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Management Report and Recommendations 12/31/1988
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Management Report and Recommendations 12/31/1988
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Management Report and Recommendations
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12/31/1988
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City of Lino Lakes, Minnesota <br />Management Report, Page 50 <br />• Continue to monitor the City of Circle Pines' gas utility operation. (Page 42) <br />• Monitor compliance with Section 89 provisions. (Page 46) <br />• Establish where the City's finance department coordinates with the police department to <br />determine procedures to properly account for any property forfeited pursuant to <br />Minnesota State Statutes 609.53. (Page 46) <br />• Review and automate budget practices in conjunction with the computer acquisition. <br />(Page 46) <br />• Establish written procedures regarding utility billing adjustments. (Page 47) <br />• Continue to review and improve reconciliation procedures for developer deposits. (Page <br />47) <br />• Establish a phase -in period for implementation of the City's computer system. (Page <br />47) <br />• Acquire additional training from the computer vendor. (Page 48) <br />Respectfully submitted, <br />/004, 7-/&t/ sioot4 /4, i*ie <br />VOTO, TAUTGES, REDPATH & CO., LTD. <br />Certified Public Accountants <br />June 20, 1989 <br />
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