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VOTO, TAUTGES, REDPATH & CO., ITD. <br />CERTIFIED PUBLIC ACCOUNTANTS <br />•••• �•.aRe rroressional Building • 1310 E. Hwy. % •While Bear Lake, MN 55110 •Phone 426.3263 <br />July 8, 1988 <br />Don Brager, Fineace Director <br />City of Hounds View <br />2401 Northeast Highway 10 <br />Hounds View, MN 55112 <br />Dear Don: <br />vllC <br />ROBERTI. VOTO. CPA <br />ROBERT G. TAUTCES, CPI. <br />LAMES S. REDPATH, CPA <br />Pursuant to your request, this letter will serve as a dlscriptlon to our billing <br />related to accounting services. As we discussed, the original quote was $2,000. <br />We did exceed that hecauFe of additional area:. that you requested that we spend <br />time to complete. The areas which we devoted this additional time are as <br />follows: <br />Conversion aspects to PELT computer system. <br />Accou�,!, payable reversals and recording of expenses required adjustments to <br />coE•rect accounts. <br />Beginning account balances required reconciliation to ending December 31, <br />1986 balances. <br />Listing of capital outlay for 1987. <br />Reconcit.teracn of davalOper deposits to accounting records. <br />Schedule and record intF:rfund transfers according to resolutions. <br />If you have qu3stions on the above matters, please advise. <br />Sincerely, <br />VOTO, TAUTGES, RaDPATH 6 CO., LTD. <br />194 <br />Robert G. Tautges, CPA <br />RGTIsmp <br />cc: Correspondence File <br />CERTIFIED PUBLIC ACCOUNTANTS <br />mLrUV OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS • PRIVATE COMPANIES <br />s PRACTICE <br />GOVERNMENT FINANCE OFFIC RSOASSOCCIN IATIOFMINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS <br />