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6.1. ERMUSR 01-11-2005Elk River Municipal Utilities 13069 Orono Parkway Elk River. MN 55330 January 7, 2005 To: Elk River Municipal Utilities Commission Jerry Takle Jim Tralle John Dietz From: Bryan Adams Subject: 2004 Write-offs phone: 763.441.2020 Fax: 763.441.8099 Attached are the 2004 write-offs which total $32,635.55. This number also includes unpaid water charges where applicable and the sales tax included on the customer invoice. Customer service continues to aggressively collect the aged accounts receivable. Last year we recovered approximately $2,400.00 Since we have eliminated the meter deposit policy, we continue to monitor the past due amounts. The amount written off appears to be reasonable, at less than 0.4%. Elk River Municpal Utilities 2004 Write Offs Name Write Off Amount Electric Amount Sher Cameron $ 675.52 $ 579.85 D rove Williams $ 199.84 $ 185.28 Joe Rettke $ 230.67 $ 202.01 Brid et Sadie Powers $ 81.85 $ 77.19 James Jordan $ 80.28 $ 72.64 William Christensen $ 127.80 $ 112.69 John Rodriquez & Me an He lund $ 99.19 $ 85.14 Adrian Armstron $ 58.66 $ 55.08 Kell Olson $ 128.16 $ 123.61 Luanne Schwartz $ 129.49 $ 119.00 Rako A dt $ 213.75 $ 201.25 Jean Ho ue $ 147.57 $ 132.56 Amanda Balder $ 57.59 $ 51.45 Deanna Rotz $ 41.36 $ 38.84 Melissa Weber $ 279.22 $ 247.55 Michael Murph $ 151.46 $ 134.49 Edward Lawler $ 126.29 $ 110.67 Jamie Castle $ 82.72 $ 77.90 Ra mond Sukhu $ 122.78 $ 107.89 Jeffre Bursch $ 100.79 $ 87.01 Nicole Trosper $ 96.86 $ 87.43 Richard Rei er $ 162.52 $ 152.60 Jeff Kruppa $ 207.27 $ 183.27 Pamila Bluhm $ 174.14 $ 144.73 Lisa Brose $ 158.47 $ 149.11 Sheila Anderson $ 382.02 $ 379.92 Kath Swa ert $ 223.89 $ 197.90 Lero Servat $ 182.99 $ 167.02 Kramer Wood Floor Inc. $ 112.87 $ 102.46 Stephen Mills $ 275.55 $ 173.26 Dominic Schanhaar $ 868.41 $ 795.30 Charles Evans $ 362.69 $ 342.01 Mitch Milllers Olde Time Tavern $ 3,215.03 $ 2,240.46 Ter Heller $ 116.60 $ 105.40 Ra Ernster $ 67.45 $ 61.90 Heidi Klick $ 23.67 $ 22.23 Phillips #1-Ihrahim Ihrahim $ 2,550.20 $ 2,037.26 Jennifer Jackman $ 109.34 $ 99.16 Joseph Steinke $ 322.50 $ 300.31 Clinton Ro Klanderud $ 342.05 $ 320.00 Joseph Smith $ 252.19 $ 229.26 Thomas Har eaves $ 152.19 $ 132.19 Tami Pikus $ 426.02 $ 400.03 Jo Ledoux $ 170.41 $ 170.41 Andrea Navarro $ 51.39 $ 48.25 Patrick Marpoe $ 51.03 $ 47.91 Delores Severson $ 82.89 $ 75.21 Jessie Fredrickson $ 104.79 $ 89.95 K le Nordlund $ 132.81 $ 114.97 Mattress World Inc. - Bankru tc $ 189.10 $ 178.41 Mattress World Inc. - Bankruptc $ 68.16 $ 64.19 Page 1 of 3 Elk River Municoal Utilities 2004 Write Offs Name Write Off Amount Electric Amount Jeremiah Shank $ 63.60 $ 59.30 Rebecca Lebon $ 266.60 $ 246.48 Joelene Rinn $ 125.69 $ 118.02 Jesse Howe $ 103.29 $ 88.66 David Noack $ 421.19 $ 134.11 Brooke Watson $ 298.19 $ 298.19 Donald Belmore $ 115.11 $ 89.67 Edward Gonzalaz $ 186.10 $ 184.58 Austin Anderson $ 363.21 $ 331.33 Tom Thumb Food Mkts - Bankruptc $ 573.04 $ 538.07 Trac Bearl $ 83.81 $ 74.60 Diana Cramer $ 234.96 $ 214.70 Jason & Missi Miemietz $ 130.43 Timoth Green $ 133.96 Patrick Reardon $ 60.60 William Hass $ 530.40 Stephen Per $ 944.32 Gerald Bonine $ 317.32 Vision Machine $ 255.28 $ 239.70 Jennifer Anne Harren $ 204.93 $ 193.35 Ross Bennett $ 122.62 $ 115.44 Tom Gust $ 86.79 $ 81.80 Gre Ronnin $ 49.24 $ 46.42 Patricia Peterson $ 61.65 $ 57.88 Destinee Hirschman $ 127.79 $ 120.67 Julia Kuhn $ 283.78 $ 266.98 Jamie Richardson $ 117.77 $ 111.25 Lisa Hollienesloerth $ 180.96 $ 170.41 Nanc Katzner $ 57.54 $ 54.03 An eli ue Basel $ 230.10 $ 216.89 Shannan Jackson $ 90.02 $ 84.86 Eileen Kilian $ 30.00 $ 30.00 Chris Banke $ 51.61 $ 48.46 Gretchen Blankenship $ 136.65 $ 128.58 Yvonne Kaosman $ 216.00 $ 203.43 Cath Wanha $ 256.03 $ 240.83 Janet Lapointe $ 21.85 $ 20.51 Kath n Arneson $ 77.94 $ 73.18 Donald Wanquist $ 61.47 $ 57.88 Jennifer Barmel $ 10.61 $ 9.96 Tro Mudderman $ 166.04 $ 79.58 Christine Werbowski $ 623.92 $ 382.49 Rich Wittman $ 157.25 $ 147.65 Mark Johnson $ 158.22 $ 158.22 Kristen Eakman $ 145.73 $ 137.37 Jesse Prince $ 22.40 $ 21.03 Anthon Whitcomb $ 121.75 $ 114.46 Jose Mendizabal $ 90.64 $ 86.62 Curtis E erth $ 184.60 $ 100.25 Amber Welch $ 106.29 $ 99.80 Stac Othoudt $ 88.72 $ 83.31 Page 2 of 3 Elk River Municpal Utilities 2004 Write Offs Name Write Off Amount Electric Amount Kendra Staples $ 207.46 $ 202.45 Jennifer Axelson $ 136.80 $ 128.68 An ela Litzau $ 246.74 $ 232.55 Daniel Litch $ 168.49 $ 166.21 Rochelle Smith $ 132.21 $ 132.21 Crai Howe $ 205.93 $ 140.84 Carrie McCart $ 102.41 $ 96.50 Kelli Streier $ 140.06 $ 131.89 Janice Olson-Howard & David Howard $ 229.61 $ 151.79 Pamela Kolstad $ 16.20 $ 16.20 Janelle France $ 281.50 $ 267.74 Jennifer Ford $ 173.81 $ 164.37 Jennifer Brovich $ 129.93 $ 84.08 Ruth Brown $ 17.00 $ 9.96 Bar Johnson $ 85.18 $ 56.03 Elizabeth Fei ek $ 81.91 $ 51.65 Elizabeth Fei ek $ 46.20 $ 43.52 Elizabeth Fei ek $ 128.58 $ 121.02 Elizabeth Fei ek $ 165.45 $ 161.08 Julie Ann Suhl $ 513.12 $ 390.36 Darlene Walker $ 195.24 $ 128.28 Sue Stoops $ 121.32 $ 114.25 Justin Thurber $ 105.49 $ 99.28 Carrie Moore $ 31.81 $ 29.87 Jessica & Todd Wri ht $ 220.66 $ 211.35 Jessica & Todd Wri ht $ 285.47 $ 268.42 Jessica & Todd Wri ht $ 136.98 $ 128.97 Jessica & Todd Wri ht $ 208.93 Darlene Kison $ 114.40 $ 114.40 Darlene Kison $ 146.82 $ 138.29 Annette Schmitt $ 375.88 $ 248.05 Mark E ert $ 164.42 $ 164.42 Patricia Davis $ 175.51 $ 110.62 Michael Deboer $ 170.48 $ 160.47 Steven Chouinard $ 157.61 $ 83.87 Mark Landa $ 751.09 $ 709.19 Nanc Etzel $ 92.87 $ 87.55 Jod & Chadd Gudber $ 236.23 $ 223.64 Aaron Munc $ 113.21 $ 106.30 Paul & Sheila Peterson $ 199.08 $ 187.25 Sn der Dru #93 - Bankruptc $ 160.02 $ 151.09 Jennifer Emme $ 79.09 $ 74.51 Jacob Kolander $ 152.70 $ 143.75 Kristina Emme $ 179.30 $ 168.83 Shannon Sebastain $ 117.14 $ 109.99 Tan a Sward $ 184.36 $ 173.88 Am Wollmuth $ 177.59 $ 94.29 Tammi Anderson $ 54.76 $ 8.70 Totals $ 32,635.55 $ 25,764.25 Page 3 of 3