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��.�. <br />426-3263 CERTIFIED PUBLIC ACCOUNTANTS <br />Birch Lake Professional Building 1310 E. Hwy. 96 <br />� <br />White Bear Lake, MN 55110 <br />City of Lake Elmo 7140 <br />3880 Laveme Avenue North March 22, 1991 <br />Lake Elmo, Minnesota 55042 <br />For professional services rendered through March 22, 1991: <br />Completion of final field work on the City audit for the year ended December 31,1990 and the <br />fun isbing of twenty-seven copies of the Citys 1990 Annual Financial Report and twenty copies <br />of our Management Report and Recommendations. <br />PARTNER: <br />Robert O. Tau" <br />David J. Mot - <br />MERMAILUME <br />22.0 Hours @ $81.00 <br />26.5 Hours @ $71.00 <br />138.5 Hours @ $51.00 <br />123.5 Hours @ $34.00 <br />31.0 Hours @ $34.00 <br />STATISTICAL TYPISTS AND <br />!"'REPORT PROCESSORS 27.5 Hours @ $21.00 <br />COPIES 27 Copies @ $16.00 <br />Total <br />Less: Interim Billing Dated November 30, 1990 <br />BALANCE DUE <br />A'j'ION: <br />RBCOMMENDED FUND ALLO <br />Fund <br />Amami <br />aene al Fund <br />$ ir:..9,439.50 <br />Debt Service: <br />Closed Bond Fund <br />.11500.00 <br />Capital Project: <br />_:.. <br />MSA Consumdon <br />1,800.00 <br />Equipment Acquisition <br />750.00 <br />Water Operating <br />3,000.00 <br />Sewer Operating <br />500.00 <br />Total <br />$ 16,989.50 <br />$ 1,782.00 <br />1,881.50 <br />7,063.50 <br />4,199.00 <br />-1,054.00 <br />577.50 <br />432.00 <br />$ 16,999.50 <br />(2.547.00) <br />�%iGn c L 3 <br />I hereby certify that the above claim is just and correct and that no part of it�has <br />-bbeeenn previously <br />lid � �� <br />Robert O. Ta , President <br />C <br />CUSTOMER COPY <br />