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Home Search My WebLink About 20221216Staff 1-47 to INT.pdf 20221229Staff 48-57 to INT.pdf 20230109INT to Staff 1-47.pdf 20230109INT to Staff Attachement - Response to No. 21_Med Dental Clearing.pdf 20230109INT to Staff Attachment - Response to No. 1.xlsx 20230109INT to Staff Attachment - Response to No. 11_Penalties and Fines.pdf 20230109INT to Staff Attachment - Response to No. 12_Labor Costs 2017 - 2022.xlsx 20230109INT to Staff Attachment - Response to No. 15_2017 Annual Funding Notice.pdf 20230109INT to Staff Attachment - Response to No. 15_2018 Annual Funding Notice.pdf 20230109INT to Staff Attachment - Response to No. 15_2019 Annual Funding Notice.pdf 20230109INT to Staff Attachment - Response to No. 15_2020 Annual Funding Notice.pdf 20230109INT to Staff Attachment - Response to No. 15_2021 Annual Funding Notice.pdf 20230109INT to Staff Attachment - Response to No. 15_2022 Annual Funding Notice.pdf 20230109INT to Staff Attachment - Response to No. 15_Pension Article.pdf 20230109INT to Staff Attachment - Response to No. 18_Plant Held for Future Use.xlsx 20230109INT to Staff Attachment - Response to No. 21_ AW Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_0222 rate change oci.pdf 20230109INT to Staff Attachment - Response to No. 21_0317 Reclass SISP_SERP.pdf 20230109INT to Staff Attachment - Response to No. 21_0522 JE 95 Reverse MDUR OCI.pdf 20230109INT to Staff Attachment - Response to No. 21_0522 reverse mdur oci taxes.pdf 20230109INT to Staff Attachment - Response to No. 21_0621 oci state tax rate change.pdf 20230109INT to Staff Attachment - Response to No. 21_1220 JE 58 Vacation Accrual.pdf 20230109INT to Staff Attachment - Response to No. 21_1220 JE 73 401k Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_1220 JE 73 Medical clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_1220 JE 73 Payroll tax clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_1220 JE 73 Workers Comp Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_1220 JE AW Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_1220 SERP_PR OCI Recon Project Adj (002).pdf 20230109INT to Staff Attachment - Response to No. 21_1220 sisp trueup.pdf 20230109INT to Staff Attachment - Response to No. 21_1220 ye oci taxes.pdf 20230109INT to Staff Attachment - Response to No. 21_1221 JE 73 Medical Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_1221 JE 73 Payroll Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_1221 JE 73 Straight Time Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_1221 JE 73 Workers Comp Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2017 AW Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2017 Stores Clearing 2.pdf 20230109INT to Staff Attachment - Response to No. 21_2017 Stores Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2018 AW Clearing 2.pdf 20230109INT to Staff Attachment - Response to No. 21_2018 AW Clearing 3.pdf 20230109INT to Staff Attachment - Response to No. 21_2018 AW Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2018 Cell Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2018 Medical Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2018 Petty Cash Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2018 Stores Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2018 WC Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2019 AW Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2019 Cell Phone Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2019 OM Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2019 Total Stores Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_2021 Total Stores Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_5400 & 0400 clearing.xlsx 20230109INT to Staff Attachment - Response to No. 21_AW Balance Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_AW Breakout Clearing.xlsx 20230109INT to Staff Attachment - Response to No. 21_AW Clearing 12.31.21.pdf 20230109INT to Staff Attachment - Response to No. 21_Cell Phone clearing 1219.xlsx 20230109INT to Staff Attachment - Response to No. 21_JE 23 Cell Phone Clearing 12.31.21.pdf 20230109INT to Staff Attachment - Response to No. 21_JE 73 401k clear adj.pdf 20230109INT to Staff Attachment - Response to No. 21_JE 73 Med Payroll 401k Clear.pdf 20230109INT to Staff Attachment - Response to No. 21_JE 73 WC Clearing.pdf 20230109INT to Staff Attachment - Response to No. 21_Med clearing 2017.xls 20230109INT to Staff Attachment - Response to No. 21_Med clearing 2018.xls 20230109INT to Staff Attachment - Response to No. 21_Reimbursement Clearing 12.31.21.pdf 20230109INT to Staff Attachment - Response to No. 21_Total Stores clearing 2018.xlsx 20230109INT to Staff Attachment - Response to No. 21_Total Stores clearing.xlsx 20230109INT to Staff Attachment - Response to No. 21_Workers Comp Clearin.pdf 20230109INT to Staff Attachment - Response to No. 24_2023 - 2024 Audits.xlsx 20230109INT to Staff Attachment - Response to No. 25 _Audit Completed.xlsx 20230109INT to Staff Attachment - Response to No. 28_2017-Annual-Report,-10-K-2018-Proxy.pdf 20230109INT to Staff Attachment - Response to No. 28_2018-Annual-Report,-10-K-2019-Proxy.pdf 20230109INT to Staff Attachment - Response to No. 28_2019-Annual-Report-10-K-2020-Proxy.pdf 20230109INT to Staff Attachment - Response to No. 28_2020-Annual-Report-10-K-2021-Proxy.pdf 20230109INT to Staff Attachment - Response to No. 28_2021-Annual-Report-10-K-2022-Proxy.pdf 20230109INT to Staff Attachment - Response to No. 3_Affiliate Transactions.xlsx 20230109INT to Staff Attachment - Response to No. 3_Cascade Printing Costs 2017.xlsx 20230109INT to Staff Attachment - Response to No. 3_Cascade Printing Costs 2018.xlsx 20230109INT to Staff Attachment - Response to No. 3_Cascade Printing Costs 2019.xlsx 20230109INT to Staff Attachment - Response to No. 3_Cascade Printing Costs 2020.xlsx 20230109INT to Staff Attachment - Response to No. 3_Cascade Printing Costs 2021.xlsx 20230109INT to Staff Attachment - Response to No. 3_Cascade Printing Costs 2022.xlsx 20230109INT to Staff Attachment - Response to No. 3_Cost Allocation Manual 2022.pdf 20230109INT to Staff Attachment - Response to No. 3_IGC Cost of Service 2017.xlsx 20230109INT to Staff Attachment - Response to No. 3_IGC Cost of Service 2018.xlsx 20230109INT to Staff Attachment - Response to No. 3_IGC Cost of Service 2019.xlsx 20230109INT to Staff Attachment - Response to No. 3_IGC Cost of Service 2020.xlsx 20230109INT to Staff Attachment - Response to No. 3_IGC Cost of Service 2021.xlsx 20230109INT to Staff Attachment - Response to No. 3_IGC Cost of Service 2022.xlsx 20230109INT to Staff Attachment - Response to No. 32_Bill Inserts.zip 20230109INT to Staff Attachment - Response to No. 33_Plant in Service Transactions.xlsx 20230109INT to Staff Attachment - Response to No. 34_Salvage_GL.xlsx 20230109INT to Staff Attachment - Response to No. 37_Organizations.xlsx 20230109INT to Staff Attachment - Response to No. 39_Long-Term Debt Issuance.xlsx 20230109INT to Staff Attachment - Response to No. 45_Capital Expenditures FERCs 380-385.xlsx 20230109INT to Staff Attachment - Response to No. 46_ADVANCES RECON 2017.xlsx 20230109INT to Staff Attachment - Response to No. 46_ADVANCES RECON 2018.xlsx 20230109INT to Staff Attachment - Response to No. 46_ADVANCES RECON 2019.xlsx 20230109INT to Staff Attachment - Response to No. 46_ADVANCES RECON 2020.xlsx 20230109INT to Staff Attachment - Response to No. 46_ADVANCES RECON 2021.xlsx 20230109INT to Staff Attachment - Response to No. 46_ADVANCES RECON 2022.xlsx 20230109INT to Staff Attachment - Response to No. 47_CapEx Approval Authorization Policy.pdf 20230109INT to Staff Attachment - Response to No. 5_Lease Listing.xlsx 20230109INT to Staff Attachment - Response to No. 6_Hailey Office Contract.pdf 20230109INT to Staff Attachment - Response to No. 6_Lessor Summary.xlsx 20230109INT to Staff Attachment - Response to No. 6_Nampa Field Lease.pdf 20230109Staff 48-71 to INT.pdf 20230110AWEC to INT 1-23.pdf 20230119INT to Staff 48-57.pdf 20230119INT to Staff Attachment - Response to No. 48_Nampa LNG Tank Repair Costs.xlsx 20230119INT to Staff Attachment - Response to No. 49_Nampa LNG Life & Depr Exp.xlsx 20230119INT to Staff Attachment - Response to No. 50_Avaya Cisco Option.xlsx 20230119INT to Staff Attachment - Response to No. 50_Maximo Savings Estimate.xlsx 20230119INT to Staff Attachment - Response to No. 51_IT Expenses.xlsx 20230119INT to Staff Attachment - Response to No. 52_IT Capital Expenditures.xlsx 20230119INT to Staff Attachment - Response to No. 52_IT Expenses.xlsx 20230119INT to Staff Attachment - Response to No. 53_SSIP 2022 Appendix.pdf 20230119INT to Staff Attachment - Response to No. 54_Maximo Budget and Costs Through 2022.xlsx 20230119INT to Staff Attachment - Response to No. 55_2021 IGC 7100.1-1.pdf 20230119INT to Staff Attachment - Response to No. 55_2021 IGC 7100.2-1.pdf 20230119INT to Staff Attachment - Response to No. 55_OPS 1000.pdf 20230119INT to Staff Attachment - Response to No. 56_Attachment 1.pdf 20230119INT to Staff Attachment - Response to No. 56_Attachment 10.pdf 20230119INT to Staff Attachment - Response to No. 56_Attachment 11.pdf 20230119INT to Staff Attachment - Response to No. 56_Attachment 13.xlsx 20230119INT to Staff Attachment - Response to No. 56_Attachment 14.xlsx 20230119INT to Staff Attachment - Response to No. 56_Attachment 15.xlsx 20230119INT to Staff Attachment - Response to No. 56_Attachment 16.xlsx 20230119INT to Staff Attachment - Response to No. 56_Attachment 18.xlsx 20230119INT to Staff Attachment - Response to No. 56_Attachment 19.xlsx 20230119INT to Staff Attachment - Response to No. 56_Attachment 2.pdf 20230119INT to Staff Attachment - Response to No. 56_Attachment 3.pdf 20230119INT to Staff Attachment - Response to No. 56_Attachment 4.pdf 20230119INT to Staff Attachment - Response to No. 56_Attachment 5.pdf 20230119INT to Staff Attachment - Response to No. 56_Attachment 6.xlsx 20230120INT to Staff Attachement - Response to No. 31_48546 Attachment 1.2_ Video Display Ad_IGC_Spud Kings.png 20230120INT to Staff Attachemnt - Response to No. 38_Capital Budget Variances.xlsx 20230120INT to Staff Attachment - Responsde to No. 31_48542 Attachment 6__Legislative Policy_Poc Chamber.pdf 20230120INT to Staff Attachment - Response to No. 19.pdf 20230120INT to Staff Attachment - Response to No. 19_Prepaid Insurance.xlsm 20230120INT to Staff Attachment - Response to No. 19_Prepaid Neopost Postage Meter.xlsx 20230120INT to Staff Attachment - Response to No. 19_PrePaid Postage Meter.xlsx 20230120INT to Staff Attachment - Response to No. 19_Prepaid Software Mtc.xlsx 20230120INT to Staff Attachment - Response to No. 31 - 48538 Attachement 3_Caldwell Rodeo sponsor.pdf 20230120INT to Staff Attachment - Response to No. 31_ 48535 Attachment 1 - Trunk or Treat.jpg 20230120INT to Staff Attachment - Response to No. 31_48516 Attachment 1 - MDU Resources Advertising.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 1_KETO Heating_CoOp.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 10_EIHBA POH AD 2022.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 11_Tear Sheet_SV Summer RE Guide.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 12_SRVBCA POH AD.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 13_MTN EXP Fall RE Guide.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 16_TB_811 Promo.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 2_Parade of Homes Magazine Ad.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 3_YMCA_CapitalClassicFunRun_2022.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 4_Promo Pens_EE URL.jpg 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 5_RE Guide_WRV.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 6_ASHRAE_ESC-GHP_Guide 2022 IGC.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 7_SRVBCA_Scholarship Sponsor.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 8_Pages from 2022 BCASWI Spring POH.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch 9_BCASEI POH Ad Copy.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch_14_Natural Living Mag.pdf 20230120INT to Staff Attachment - Response to No. 31_48520 Attch_15_Book of Lists_IBR_2022.pdf 20230120INT to Staff Attachment - Response to No. 31_48533 Attachment 1-Sponsorship-Idaho Veterans Parade.pdf 20230120INT to Staff Attachment - Response to No. 31_48535 Attachment 2 - Trunk or Treat.jpg 20230120INT to Staff Attachment - Response to No. 31_48538 Attachment 1 - Neighborworks Boise.jpg 20230120INT to Staff Attachment - Response to No. 31_48538 Attachment 2 - Neighborworks Boise.jpg 20230120INT to Staff Attachment - Response to No. 31_48542 Attachement 3_ISU Booser.jpg 20230120INT to Staff Attachment - Response to No. 31_48542 Attachment 1 - Kind Community Coloring Book.jpg 20230120INT to Staff Attachment - Response to No. 31_48542 Attachment 2 - Paintfest 1.jpg 20230120INT to Staff Attachment - Response to No. 31_48542 Attachment 4_SHOBAN News.pdf 20230120INT to Staff Attachment - Response to No. 31_48542 Attachment 5_Franchise Chubbuck.pdf 20230120INT to Staff Attachment - Response to No. 31_48542 Attch__7_Poc_Chub_Chamber.pdf 20230120INT to Staff Attachment - Response to No. 31_48546 Attachement 2.2_IntGas_Idaho-Falls-Chukars-Ad_Design-Digital-Ad.jpeg 20230120INT to Staff Attachment - Response to No. 31_48546 Attachment 1.1 _IGC_Spud Kings Hockey Sponsorship Ad_10.75x8.pdf 20230120INT to Staff Attachment - Response to No. 31_48546 Attachment 2.1_igc_811_Chukars_promo_branded.mp4 20230120INT to Staff Attachment - Response to No. 31_48546 Attachment 2.3 IntGas_Idaho-Falls-Chukars-Ad_Design-Digital-Ad.jpeg 20230120INT to Staff Attachment - Response to No. 31_48546 Attachment 2.4_ IntGas_Idaho Falls Chukars Ad_Design.pdf 20230120INT to Staff Attachment - Response to No. 31_48552 Attachment 1 - Kimberly American Legion.JPEG 20230120INT to Staff Attachment - response to No. 31_48552 Attachment 2 - Chamber map ad.JPG 20230120INT to Staff Attachment - response to No. 31_48558 Attachment 1 - Trunk or Treat.jpg 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 10 - Public Awareness.png 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 11 - 811 Booth.jpg 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 2 - Trunk or Treat.jpg 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 3 - Public Awareness.png 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 4 - Public Awareness.png 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 5 - Public Awareness.png 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 6 - Public Awareness.png 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 7 - Public Awareness.png 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 8 - Public Awareness.png 20230120INT to Staff Attachment - Response to No. 31_48558 Attachment 9 - Public Awareness.png 20230120INT to Staff Attachment - Response to No. 31_48565 Attachment 1 - Project Notice.png 20230120INT to Staff Attachment - Response to No. 31_48571 Attachment 1 - CHS Printed Program 2022 FINAL.pdf 20230120INT to Staff Attachment - Response to No. 31_48571 Attachment 2 - EA 1.png 20230120INT to Staff Attachment - Response to No. 31_48571 Attachment 3 - EA 2.png 20230120INT to Staff Attachment - Response to No. 31_48571 Attachment 4 - EA 3.png 20230120INT to Staff Attachment - Response to No. 31_48573 Attachment 1 - FB Ad.png 20230120INT to Staff Attachment - Response to No. 31_Advertising Expense.xlsx 20230120INT to Staff Attachment - Response to No. 38_Annual O&M.pdf 20230120INT to Staff Attachment - Response to No. 38_Monthly O&M.pdf 20230120INT to Staff Attachment - Response to No. 42_Capital Projects 2015-2021.xlsx 20230120INT to Staff Attachment - Response to No. 43_Capital Expenditures 2022.xlsx 20230120INT to Staff Attachment - Response to No.19 JP_CB Prepayment Tracking 22.xlsx 20230120INT to Staff Attachment _ Response to No. 38_Qtr O&M.pdf 20230120INT to Staff Nos. 19 26 27 31 38 42 43.pdf 20230123AWEC to INT 24-62.pdf 20230126Staff 72-74 to INT.pdf 20230131INT Responses58to71.pdf 20230131INT to Staff - Response to No. 58-71.pdf 20230131IntGasResponses58_71.pdf 20230201INT to AWEC.pdf 20230202INT to Staff - Response to No. 2.pdf 20230202Staff to INT (Fifth Set) 75-85.pdf 20230203Staff 86-92 to INT.pdf 20230208INT to Staff - Response to No. 48.pdf 20230210Staff 93-102 to INT.pdf.pdf 20230213INT to AWEC.pdf 20230217INT to Staff Resp to RFP 72-74.pdf 20230223INT to Staff - Response No. 71.pdf 20230223INT to Staff - Response No. 75-85.pdf 20230224INT to Staff - Response No. 52_86-92.PDF 20230228Staff 103-115 to INT.pdf 20230302AWEC 63-83 to INT.pdf 20230303INT to AWEC 28 & 30 Supplemental Resp.pdf 20230303INT to Staff 93-100.pdf 20230309INT to AWEC 21-23.pdf 20230309INT to AWEC 37_47-48.pdf 20230309Staff 116-117 to INT.pdf 20230310AWEC to INT 84-95.pdf 20230314INT to Staff - Response to No. 103_106-113.pdf 20230314INT to Staff - Response to No. 3_5_18_19_21_28_31_33_34_37_38_46.pdf 20230314INT to Staff - Response to No. 53.pdf 20230315Staff 118-121 to INT.pdf 20230316INT to Staff - Response to No. 116-117.pdf 20230327INT to AWEC 63-83.pdf 20230328INT to Staff - Response to No. 118_119_121.pdf 20230329AWEC to INT 96-111.pdf