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07-30-07 Item 4D, MMKR Payment for 2006 Auditing Services
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07-30-07 Item 4D, MMKR Payment for 2006 Auditing Services
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7/26/2007 1:21:25 PM
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7/26/2007 1:15:47 PM
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Agenda Item 4D, MMKR Payment
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Agenda Item
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7/30/2007
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<br />M <br /> <br />KR <br /> <br />MALLOY <br />MONTAGUE <br />KARNOWSKl <br />RADOSEVICH <br />& CO., PA. <br /> <br />R\8~2;ived <br /> <br />CERTIFIED PUBLIC <br />ACCOUNTANTS <br /> <br />JUL 1 6 Z007 <br /> <br />53'} W'y"'" Boulevard' Sui<< 41fi . Minnnpnli" MN 55416 <br />T<kphnn",9S2.545-0424 Fa: 952-545-0569 <br /> <br />City of .,",rde!l Hills <br /> <br />Ms. Michelle Wolfe <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br />Invoice No. 20032 <br /> <br />Date <br />Client No. <br /> <br />06/30/2007 <br />6115 <br /> <br />FOR PROFESSIONAL SERVICES <br /> <br />Final billing for completion of audit of [maneial statements for the year ended <br />12/31/2006. <br /> <br />$ 24,750.00 <br /> <br />Preparation and assistance with fInancial statement for snbmission of CAFR award, <br />assistance with prior period adjustment reporting, and other accounting issues as discussed. 4,200.00 <br /> <br />Progress applied 117.400.00) <br /> <br />$ II 550.00 <br /> <br />A service charge will be added to any balance not paid within one month. <br />
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