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VOTO, TAUTGES, REDPATH & CO., LTD. <br />CERTIFIED PUBLIC ACCOUNTANTS <br />Birch Lake Professional Building • 1310 E. Hwy. 96 • White Bear Lake, MN 55110 • Phone 426.3263 <br />June 21, 1989 <br />V 1rt;;;iiiiiiiIW 11 <br />ROIART L MU), CPA <br />NOIiERT G. TAUTGES, CPA <br />IAMFS S. REDPATH. CPA <br />D, KENNETH GEORGE. CPA <br />DAVID I. MOL. CPA <br />City of Lake Elmo <br />3880 Laverne Avenue North <br />Lake Elmo, Minnesota 55042 <br />For professional services rendered: <br />• Analysis of criteria relative to Single Audit Act of 1984 (Public Law 98-502). <br />• Recommendation to City to forego single audit for 1988 based on earning of revenue of less <br />than $100,000. <br />• Update of transactions and status of project for Federal EPA Grant, Project 201 and <br />determination of status of financial transactions, grant receivable and related financing. <br />• Discussions with City engineer and City staff regarding status of EPA Project 201 and <br />recommendations regarding accounting and auditing procedures related thereto. <br />PARTNER: <br />Robert G. Tautges <br />MANAGER: <br />David J. Mol <br />SENIOR STAFF: <br />Margaret Moeller <br />SEMI -SENIOR STAFF: <br />Mark Gibbs <br />TOTAL BILLING <br />11-1/2 Hours @ $74.00 $ 851.00 <br />2 Hours @ $55.00 110.00 <br />8-1/2 Hours @ $46.00 391.00 <br />2 Hours @ $37.00 74,00 <br />$ 1,426.00 <br />I hereby certify that the above claim is just and correct and that no part of it <br />has been previously paid. <br />Robert G. Tautges, Vice President <br />MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUN IAN I • PKIVAIt (-UMPAN 10 PKAII Iut Dt LI IUN <br />MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS <br />GOVERNMENT FINANCE OFFICERS ASSOCIATION 0 MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS <br />