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STUART I BONNIWELL <br /> Certified Public Accountant - <br /> 10201 Wayzata Blvd.-Suite 235 Office:(612)545-1522 <br /> Minneapolis,MN 55305 The CPA.Ne.M UnOereSUmale The VaWe'.' Fax: (612)545-8891 <br /> December 1 , 1997 <br /> Mr. Roger A. Larson, Sr. <br /> Finance Director <br /> Housing and Redevelopment Authority of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Professional Services Rendered: <br /> Audit and preparation of financial report of the <br /> Housing and Redevelopment Authority of St. Anthony <br /> for the year ended December 31 , 1996, including <br /> 1. Analyze investment activity, reconcile activity <br /> to investment schedules and general ledger; <br /> determine accreted interest amounts. <br /> 2. Analyze tax settlements and other revenues and <br /> allocate revenues among projects. <br /> 3. Review construction costs incurred related to <br /> the Community Center project. Review City's <br /> contribution to the project as required by the <br /> bond indenture. <br /> 4. Review lease agreement with School District. <br /> Assist in establishing appropriate accounting <br /> procedures Io properly record lease payments. <br /> 5. Analyze transactions with Cub Foods related to <br /> Apache tax increment finance district. <br /> 6. Analyze bond payments, assistance/subsidy pay- <br /> ments to developers and other expenditures and <br /> allocate among projects. <br /> 7. Update accounting records and supporting sche- <br /> dules maintained by project for current year <br /> activities. <br /> 8. Discuss with management available funding sources <br /> to finance future initiatives and other- financial <br /> matters related to Authority activities. <br /> Assist in preparation of state reporting forms for each <br /> of the tax increment finance districts. $2,915.00 <br /> Less progress billing (1 ,500.00) <br /> Balance Due $1 ,415.00 <br />