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TErri <br />Suite 300 21ERSON (1753 291-m9le <br />50 East Fifth Street r Ifi 12) 228d 753 facsimile <br />St. Paul, MN 55101.1197 FRAM BERGMAN <br />Page: 3 <br />CITY OF LAKE ELMO 10/31/97 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-970093 Bonse, Steven Charles (WCS) <br />Snowmobile while intoxicated <br />33.00 0.00 0.00 $33.00 <br />11140-970094 Rainer, Jason Richard (WCS) <br />Snowmobile while intoxicated <br />33.00 0.00 0.00 $33.00 <br />11140-970126 Pelley, Sarah Janine (WCS) <br />Underage consumption <br />39.00 0.00 0.00 $39.00 <br />11140-97012E Ferguson, Anthony Bruce (WCS) <br />Assault <br />0.00 0.00 0.00 $0.00 <br />11140-970129 Richert, Wayne Elmer (WCS) <br />Indecent exposure <br />63.00 0.00 0.00 $63.00 <br />11140-970147 Davila, David (NMN) (WCS) <br />OAS <br />38.00 0.00 0.00 $38.00 <br />11140-970148 Siebenaber, Gary John (WCS) <br />DAR <br />54.00 0.00 0.00 $54.00 <br />11140-970162 Martini, Michael Allan (WCS) <br />Public nusance <br />56.00 0.20 0.00 $56.20 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />VAViuV, RErPtVEn ALTER THE LAST OAV OFTHE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT <br />