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PE�T, MAH'4v"ICK, MITCHELL Sc CO. <br />c��•rrFi�n �usxsc ACCOUN7ANTS <br />2100 AMERIGAN 13ATIONAL Iid1�Ii �IIILDIPTG <br />SA�NT pa+.UI.. MINNESOT� 561�I <br />�ctaber 25, 1974 <br />Mr. James Andre <br />City Manager <br />City af Rosevi�I.e <br />2701 North Lexington Avenue <br />Roseville, Minnesota 55113 <br />Dear Mr. Andre: <br />in response to your request, we axe pleased to submit our proposal for reviewing <br />and reporting on �ertain finanCia]. reeords of tYce City of Rosevi��e %Iunicipal <br />Court at Novemiaer 30, 1974 and December 31, 1974. We t,ri�l not conduct an <br />examinat�on of fi.rtancx.al statements under generally accepted audi�ing standards, <br />bu.t, ra�her, Cae wi11 make a limited review of certain financial records o� the <br />�iunicipal Court at the previo�sly mentioned dates. The specific areas and the <br />procedures we wi�1 follow within the scope of our �imited review will be as <br />iollows: <br />Cash <br />We wi1.l obtazn the bank reconciliations as of November 30 an d December 31, 1974 <br />and review the reconciliations and the related reconciling items. We wi11 a�so <br />confirm �%e baxtk balanr.es caiti► the respe��ive baziks. <br />Fixa,es Due to Governmental Units <br />LJe will lis� the amotxnt of fines due to governznenta]. units and compare �he amountis <br />to those listed an. the court dockets and Clerk's Treasurer's Report for November <br />ancl Decembe�. <br />Cour� Costs Due from Governmen�al Unxts <br />We w�ii ��.5 e the amount af court costs due from gove�rcmental units and compare <br />�he amounts to those listed on the court dockets and Clerk's Treasurer's Report <br />for November and December. <br />We esti.mate that the fee for �his limi�ed review wi11 range bet�aeen $3Q0 �o $�+OQ <br />plus out-of-pocke � expenses. <br />If you have any questions about these matters or if you require additional <br />znforu2ation, please 1.et us know. ' <br />Very truly youzs, <br />PEAT MARWICK, TCEIELL & C0. <br />�, 4 ry l- <br />� �irC/����� � ' �� <br />` �✓� <br />Howard L�. Dalton, artner <br />HED/�av <br />cc: Honorable Je�ome E. Fran.ke <br />