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.^~/ <br />Elk River <br />Municip al Utilitie s <br />13069 Orono Parkway <br />Elk River, MN 55330 <br />June 20, 2006 <br />To: Elk River Municipal Utilities commission <br />Jerry Takle <br />Jim Tralle <br />John Dietz <br />From: Theresa Slominski <br />Re: Jan -Apr 2006 Write-offs <br />'-- phone: 763.441.2020 <br />Fax: 763.441.8099 <br />I would like to present write-offs to the commission as they are reviewed instead of at the <br />end of the year. We still hope to collect some of the funds as we work with a collection <br />agency (any amounts over $100.00) but these are accounts that we don't anticipate much <br />further progress with. We will be assessing our write-offs three times during the year. <br />Items are written off due to moving out and unable to locate, refusal to pay, bankruptcy, <br />or general cleanup of small amounts. <br />Attached is the list of the write-offs, totaling $22,441.88 that were reviewed through <br />April 2006. The Elk River Municipal Utilities Commission should approve the list <br />through Apri12006. <br />Thank you. <br />~ufi.9L~~ <br />