My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC PACKET 12201995
StAnthony
>
City Council
>
City Council Packets
>
1995
>
CC PACKET 12201995
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 6:27:02 PM
Creation date
12/30/2015 6:26:55 PM
Metadata
Fields
SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 12201995
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
63
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
STUART J. BONNIWELL <br /> Certified 9ublic 97ccounlanl <br /> 10201 Wayzata Blvd., Suite 235 <br /> Minneapolis, MN 55305 <br /> (612) 545-1522 <br /> November 30, 1995 <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 , 1994, including <br /> 1 . Analyze tax settlements and other revenues <br /> and allocate revenues among Authority projects. <br /> 2. Analyze investment activity, reconcile activity <br /> to investment schedules and general ledger. <br /> 3. Analyze bond payments and other expenditures <br /> and allocate among Authority projects. - <br /> 4. Update accounting records and supporting sche- <br /> dules maintained by project for current year <br /> activity; review project history and current <br /> status with City management. <br /> 5. Attend meeting with attorney to review projects <br /> and to discuss amendments/changes to existing <br /> districts due to pending State law changes. <br /> 6. Prepare state reports for each district and <br /> assist in the preparation of project summa- <br /> ries for each district. <br /> 7. Consult with management concerning various other <br /> financial matters related to HRA activities. $2, 190.0.0 <br /> Less progress billing ( 1 ,500.00) <br /> • ----------- <br /> Balance Due $690.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.