Laserfiche WebLink
Suite t F 'J DQO� (6I2) 291.8955 <br />50 East lhh Street 1 I (6I2) 228.1753 facsimile <br />St. Paul, MN 55101-1197 FRAM / BERGMAN <br />Page: 7 <br />CITY OF LAKE ELMO 01/31/98 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-970413 Goodall, Rachelle Denise (WCS) <br />21.00 0.00 0.00 $21.00 <br />11140--970425 Flanegan, Leslie Marie (MSP) <br />Speed <br />28.00 0.00 0.00 $28.00 <br />11140-970426 Goodmanson, Thomas Duane (WCS) <br />DUI <br />31.00 0.00 0.00 $31.00 <br />11140-970430 VOIGHT, MICHAEL WILLIAM (WCS) <br />DAR <br />0.00 0.00 0.00 $0.00 <br />11140-970432 COOK, CORMAC CLINTON (WCS) <br />ASSAULT <br />14.00 0.30 0.00 $14.30 <br />11140-970433 CURTIS, ROBERT JOHN (WCS) <br />14.00 0.00 0.00 $14.00 <br />11140-970434 CURTIS, JAMES MICHAEL (WCS) <br />ASSAULT <br />14.00 0.00 0.00 $14.00 <br />11140-980001 WAYNE, JONATHAN SCOTT (WCS) <br />ASSAULT <br />10.00 0.00 0.00 $10.00 <br />THIS STATEMEN A DOE AND PAYABLE TO THE EN. bF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTWS STATEMENT. <br />