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Suite 300 PERSON, <br />50 East Fifth Street <br />St. Paul, MN 55101.1197 FRAM&BERGMAN <br />CITY OF LAKE ELMO <br />ACCOUNT NO: <br />FEES EXPENSES ADVANCES <br />11140-980264 HILL, THOMAS GERARD <br />CARELESS DRIVING <br />28.00 0.00 0.00 <br />11140-980266 HANDLOS, MICHAEL JOHN <br />DWI; SMALL AMOUNT OF MARAJUANA <br />66.00 0.00 0.00 <br />11140-980267 HEDICAN, JENNIFER EMILY <br />THEFT OF SERVICES <br />21.00 0.00 0.00 <br />11140-980268 PURDY, MARK DUANE <br />THEFT OF SERVICES <br />21.00 0.00 0.00 <br />11140-980269 DETTINGER, NICHOLAS GERALD <br />THEFT OF SERVICES <br />21.00 0.00 0.00 <br />11140-980270 SOBIESKI, BENJAMIN JAMES <br />THEFT OF SERVICES <br />21.00 0.00 0.00 <br />11140-980272 REDDEN, DALLAS LEE (WCS) <br />OPERATED W/REVOKED PLATES <br />35.00 0.00 0.00 <br />11140-980280 Steichen, Nicholas Martin (WCS) <br />DWI <br />42.00 0.00 0.00 <br />(651)291-8955 <br />(651) 228.1753 facsimile <br />Page: 5 <br />01/31/99 <br />11140 <br />BALANCE <br />$56.00 <br />$21.00 <br />$21.00 <br />$21.00 <br />$21.00 <br />$35.00 <br />$42.00 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />EAYMEIM RECE M AnU THE = DAY OF THE MORM WILL BE CREDITED TO THE NEAT 111101TRI5 SfATEMENT. <br />