Laserfiche WebLink
Suite 300 ERSON (612) 291.8955 <br />50 East Fifth Street t (612) 228.1753 facsimile <br />St. Paul, MN 55101.1197 F'�M BERGMAN <br />Page: 6 <br />CITY OF LAKE ELMO 08/31/97 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-970237 DANDREA, TROY ANTHONY (SP) <br />DAR <br />0.00 0.00 0.00 $0.00 <br />11140-970250 RE: BRUETTE, MICHELLE ANN (WCS) <br />ISSUE BAD CHECK <br />14.00 0.00 0.00 $14.00 <br />11140-970260 MAY, AARON TYRONE (WCS) <br />ASSAULT <br />87.00 0.00 0.00 $87.00 <br />11140-970261 EMERSON, SAMUEL JOHN (WCS) <br />ASSAULT <br />38.00 0.00 0.00 $38.00 <br />11140-970262 MARINA, CHARLES ALFRED (WCS) <br />ASSAULT <br />59.00 0.00 0.00 $59.00 <br />11140-970263 QUICKSTACL, MARTIN MICHAEL (WCS) <br />ASSAULT <br />10.00 0.00 0.00 $10.00 <br />11140-970264 KERCHEE, WALTER JAY (WCS) <br />DUI <br />41.00 0.00 0.00 $41.00 <br />11140-970265 TREIMERT, KATHERINE JEAN (WCS) <br />ASSAULT <br />20.00 _ 0.00 0.00 $20.00 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />