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