6.1. ERMUSR 07-11-2006.^~/
Elk River
Municip al Utilitie s
13069 Orono Parkway
Elk River, MN 55330
June 20, 2006
To: Elk River Municipal Utilities commission
Jerry Takle
Jim Tralle
John Dietz
From: Theresa Slominski
Re: Jan -Apr 2006 Write-offs
'-- phone: 763.441.2020
Fax: 763.441.8099
I would like to present write-offs to the commission as they are reviewed instead of at the
end of the year. We still hope to collect some of the funds as we work with a collection
agency (any amounts over $100.00) but these are accounts that we don't anticipate much
further progress with. We will be assessing our write-offs three times during the year.
Items are written off due to moving out and unable to locate, refusal to pay, bankruptcy,
or general cleanup of small amounts.
Attached is the list of the write-offs, totaling $22,441.88 that were reviewed through
April 2006. The Elk River Municipal Utilities Commission should approve the list
through Apri12006.
Thank you.
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