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'STUART J. BONNIWELL <br /> . Certified Public Accountant <br /> 7101 York Avenue South-Suite 50 Office: (612)921-3325 <br /> Minneapolis,MN 55435 Fax: (612)921-3331 <br /> The CPA. The Vahe:' <br /> March 25, 1999 <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 , 1997, including <br /> 1 . Analyze investment activity, reconcile activity <br /> to investment schedules and general. ledger. <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. <br /> 4. Analyze bond payments, assistance/subsidy pay- <br /> ments to developers and other expenditures and <br /> allocate among projects. <br /> 5. Determine interest allocation among projects <br /> in accordance with state guidelines. <br /> 6. Update accounting records and supporting sche- <br /> dules maintained by project for current year <br /> activities. <br /> 7. 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. $3, 150.00 <br /> Less progress billing (2,000.00) <br /> Balance Due $1 , 150.00 <br />