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�c 1 <br />Suite 300 P El V.JON (612) 291.8955 <br />50 East Fifth Street r (612) 228.1753 facsimile <br />St. Paul, MN 55101-1197 F \W BERGMAN <br />Page: 8 <br />CITY OF LAKE ELMO 09/30/98 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-980262 MILLINCZEK, JEREMY JOHN (WCS) <br />UNDERAGE CONSUMPTION <br />62.00 0.00 0.00 $62.00 <br />11140-980263 JOHNSON, GORDON PAUL <br />MINOR IN POSSESSION; DRUGS <br />34.00 0.00 0.00 $34.00 <br />11140-980264 HILL, THOMAS GERARD <br />CARELESS DRIVING <br />34.00 0.00 0.00 $34.00 <br />11140-980266 JOHNSON, CURTISS MICHAEL <br />DAS <br />17.00 0.00 0.00 $17.00 <br />11140-980266 HANOLOS, MICHAEL JOHN <br />DWI; SMALL AMOUNT OF MARAJUANA <br />77.00 0.00 0.00 $77.00 <br />11140-980267 HEDICAN, JENNIFER EMILY <br />THEFT OF SERVICES <br />24.00 0.00 0.00 $24.00 <br />11140-980268 PURDY, MARK DUANE <br />THEFT OF SERVICES <br />17.00 0.00 0.00 $17.00 <br />11140-980269 DETTINGER, NICHOLAS GERALD <br />THEFT OF SERVICES <br />24.00 0.00 0.00 <br />$24.00 <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 />