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DELAHUNT VOTO x CO., LTD. <br />Bull Idtr I'l ule\uun.11 Ilund;uR • 11101 11,\I 'A • V, h,W h�.n 1.;1 :• <br />May 9, 1983 <br />City of Mounds View <br />2401 Northeast Highway 10 <br />Mounds View, Minnesota 55112 <br />For professional services rendered: <br />(I R I II I I D P081IC A( COUNTANTS <br />�n , I .,• Ln f:hl <br />f n111u I Ibl .111 \1 IIIIINIb <br />B1111P1 I Mill 11'\ <br />II\In (III 1 111111UU\, 11'\ <br />unuun 1, Iv ua,. n•\ <br />Completion of final field work on City audit for the year ended December 31, <br />1982 and the furnishing of twenty-six copies of the 1982 Annual Financial Report <br />and fifteen copies of our Mdnagement Report and (recommendations related thereto. <br />Assistance to City and City Administration to: <br />• Adjust and close the City's financial accounting records at December 31, <br />1982 and convert the City's cash basis records to the accrual/modified <br />accrual. <br />• Analyze and review of special assessment data including December 31, 1982 <br />ending balances and systems of accumulating and converting Ramsey County <br />data to year-end useable balances. <br />• Compilation of the City's 1982 Annual Financial Report, in accordance with <br />the "Minimum Reporting Requirements - City Financial Reporting" prepared and <br />issued by the Office of the Minnesota State Auditor. <br />PARTNERS: <br />Robert J. Veto <br />Robert G. Tautges <br />SENIOR STAFF AUDITOR: <br />Timothv Engel <br />SEMI -SENIOR STAFF AUDITOR: <br />David Mol <br />JUNIOR STAFF AUDITOR: <br />D. Kenneth George <br />S'TA'TISTICAL 'TYPISTS AND <br />REPORT PROCESSORS <br />i5-ij2 <br />Hours <br />@ $60.00 <br />$ 930.00 <br />50-3/4 <br />Hours <br />@ $48.00 <br />2,436.00 <br />12-1/4 <br />Hours <br />@ $34.00 <br />416.50 <br />145-1/2 <br />Hours <br />@ $26.00 <br />3,703.00 <br />94-1/2 <br />(lours <br />@ $22.00 <br />2,079.00 <br />87 <br />flours <br />it $15.00 <br />1,305.00 <br />ANNUAL FINANCIAL REPORTS 26 Copies @ $15.00 _ 390,00 <br />Total $11,339.50 <br />Less: Fee Adjustment - Per Contract $ 139.50 <br />Interim Billing _ 11977 0D J 116.50) <br />iBALANCE DUE LIL123.OU <br />I hereby certify that the above claim is just and currect Atli <br />that no part of it has been paid. -F%; Robert J. Vot , Prusidant <br />All hla(a1 U1 .AMIRl1 \�-P,-,1111 111111 II II II {'l 11111 1M I'01101, Nl.kNII\ORM III HI IIIIN <br />11\ MINNISO '(till UI IIRIII II 11111 41111..IA. IS <br />MLNII II'AI I��. r„ 1 UII!I IR'• ^N • ..1p+NI'.I II '. ••nnl IA nI I'�UI N �' nn lu •V,HSIIII II IRIS <br />