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291-8955 <br />Suite 300 PUERSON (1753 facsimile <br />50 East Fifth Street , (612) 228.1753 facsimile <br />St. Paul, MN 55101.1197 FRAM BERGMAN <br />Page: 7 <br />CITY OF LAKE ELMO 10/31/97 <br />ACCOUNT N0: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-970261 EMERSON, SAMUEL JOHN (WCS) <br />ASSAULT <br />0.00 0.00 0.00 $0.00 <br />11140-970262 MARINA, CHARLES ALFRED (WCS) <br />ASSAULT <br />53.00 0.00 0.00 $53.00 <br />11140-970266 ANDERSON, RONALD THOMAS (WCS) <br />DAR <br />55.00 0.00 0.00 $55.00 <br />11140-970267 THOMAS, ANDRE NICHOLAS (WCS) <br />DAR <br />28.00 0.00 0.00 $28.00 <br />11140-970268 OKERMAN, ANDREW THOMAS (WCS) <br />DAR <br />45.50 0.00 0.00 $45.50 <br />11140-970269 KAUFHELD, JAMES JACOB (WCS) <br />WEIGHT RESTRICTION VIOLATION <br />31.60 0.00 0.00 $31.50 <br />11140-970270 HARRINGTON, JASON IAN (WCS) <br />THEFT OF SERVICE <br />31.50 0.00 0.00 $31.50 <br />11140-970271 JACKELS, KARA ELIZABETH (WCS) <br />THEFT OF SERVICE <br />31.50 0.00 0.00 $31.50 <br />THIS STATEMENT IS DOE 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 />