5.4. ERMUSR 03-09-2010Elk River
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk River, MN 55330-0430
March 3, 2010
To: Elk River Municipal Utilities commission
John Dietz
Jerry Gumphrey
Daryl Thompson
From: Theresa Slominski
Re: Write-offs
Phone: 763.441.2020
Fax: 763.441.8099
First quarter write-offs are presented for your review. These amounts cover items since
the last write-offs, which were through 10/31/2009, totaling $24,826.40. There are
$22,516.14 in accounts sent to a collection agency for further collection efforts, and
$1,283.77 that are written off with no further collection efforts. There is also $1,026.49 in
assessments that will be assessed this fall.
First quarter of 2009 write-offs totaled $38,000 and those were for a November through
March time period. The amounts are pretty comparable.
Staff recommends that the Elk River Municipal Utilities Commission accept this write-
off listing for the first quarter of 2010.
Thank you.
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