6.2. ERMUSR 09-20-2006Ji
Elk River
Municipal Utilities
13069 Orono Parkway
Elk River, MN 55330
Sept 20, 2006
To: Elk River Municipal Utilities commission
Jerry Takle
Jim Tralle
John Dietz
From: Theresa Slominski
Re: May -Aug 2006 Write-offs
phone: 763.441.2020
Fax: 763.441.8099
In April I stated that 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 $18,745.47 that were reviewed through
August 2006. The Elk River Municipal Utilities Corrimission should approve the list
through August 2006.
There are a handful of customers that would be assessable through taxes, and we are
moving forward with those, per your request. Letters have been sent to those affected
giving notice that they need to make payment or be assessed. We will have a list at the
next commission meeting for your approval with those who don't pay from the letter.
Thank you.
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