20100520AVU to Staff 13-15, 18, 22-34, 37-38.pdf

Avista Corp.
1411 East Mission P.O. Box 3727
Spokane. Washington 99220-0500
Telephone 509~489-0500
Toll Free 800-727-9170
~~I'V'STA.
Corp.
2ft19 HAY 20 AM to: l 6
May 19,2009
Idaho Public Utilities Commission
472 W. Washington
Boise, il 83702-5918
Attn: Donald Howell & Krstine Sasser
Deputy Attorneys General
Re: Production Request of the Commission Staff in Case Nos. A VU-E-lO-Ol and
A VU-G-10-01
Dear Mr. Howell and Ms. Sasser,
Enclosed are an original and one copy of Avista's responses to IPUC Staffs production
requests in the above referenced docket. Included in this mailing are Avista's responses to
production requests 012, 013, 014, 015, 018, 022 through 034, 037 and 038. The production
requests are also being provided in electronic format on the CDs included in this mailing.
If there are any questions regarding the enclosed information, please contact me at (509) 495-
4584 or via e-mail atpaul.kimabll(favistacorp.com
WL
Paul Kimball
Regulatory Analyst
Enclosures
cc: all parties
.
.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-10-01 / AVU-G-10-01
IPUC
Production Request
Staff-Ol2
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/19/2010
Elizabeth Andrews
Elizabeth Andrews
State & Federal Reg.
[phone]
REQUEST:
Please provide the electronic file(s) with formulas intact that are the basis for llustration No.2,
Primar Electrc Revenue Requiement Factors, on page 7 of Andrews' direct testimony.
RESPONSE:
Please see attachment StafCPR_012.xls for the electrc pie char provided in llustration NO.2 of
Ms. Andrews testimony. This file includes the formulas intact and the underlying source for each
amount.
.
.
.
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AVISTA UTU1
ELRIC RELTS OF OPERTION
IDAHO PRO FORMA RETS
TWVE MONT ENDED DECEMBER 31, 209
(OOO'S OF DOLLRS)
DESCRIPTION
AVERAGE CUSTOMERS
16 Cu.'rer Actig
17 Cusomer Serce & lnlotion
DSMTarilTRideOii..(Re. Re)
i a Sales Exiic:
Admtive" Generl
19 Opting &pes
20 Depti
21 Taxe
22 Totl Ad & Gmerl
23 Totl Elec &¡es
Tot"! Electric Ex les Sen/emenl /! &: DSM
24 OPERTIG INCOME BERE FIT
Tou NOI £XI Selelemel =ii &: DSM.~27
Cum Ac
Deer lne Tax
Amza lnveen Tax Cr
2l Le, SE EXCHANGE POWE
29 NET OPERTIG INOME
RATE BASE
PLANT IN SERVICE
30 Intangible
31 Pruct
Setlement Exhoge Investmeni.Grou32 Ttio
33 Distrbuoo
34 Generl35 Totl Plant in Se
To'a' Plun' Ie-,s Seltlemet Exge
36 ACCUMULATED DEPREIATION
37 ACCUM. PROVISION FOR AMORTIZATION
38 T..i Aa. D..,...,aii &: Am
39 GAI ON SALE OF BUIING
40 WORKG CAITAL41 DEF TAX
42 TOTAL RATE BASE
43 RATE OF RE
901-905
907-910
909
911-916
920-935
E-ADP
E-OTX
E-FI
E-FI
im:.1Ö8\'.
PF~!I7JiI)
ProFon.
Total
J
4,431
1,304
22902
6,SJ
145
29,600
216,46
70,920
4,674
14,327
(63)
',~v,~
W, ì OI 8-91 IAllltri
ORDER
b
$Chall % Change
Est Rev Req.
Impactor
Chanie
i 2.4% (irqd ofRevem would be
41.4% spd prondey th same
14.4% so ign fo de spli' bI C0iilS)
12.6%
10.""
12.6%
96
-9.7%
-12.3%
-9.3%.
4.9%
.14.9%'
-3.9%
27.3%
-is.s%
-11.3%
-55.s%
166.6%
NDIVIO!
$51,982
$28,952
560
$2,484
$31,496
$565
$32,061
$30.518
$ (5,678)
$(2,038)
$ (32,684) inc
$26,295 ex.,
$3,117 taes
55.1%
$ 1554\ -9.0%$2248 16.3% Pr '" Tra. E'
J&~:~):- $20,585
243
90515 $(888)
1O,Q8 $490
3,337 $ (497)
2290 ~'\~(R~~)
3,482 $949
1,S4 $ (240)
271
274 $(31)
20,334 $2568
4,867 $1,686
135 $10
25,336 $4,264
190,169 $2,295
65,158 SS,762
301.303
310-346
350-359
360-373
389-398
108
IIi
190182/3
Procton &. Transion Expe
Disttbution &: Ot Expe
inc Net Plant Invesbl
REENTotal Generl Buiness 400- 5261.607 Sii2,655Jnieep_1 Soles 448 205 145So~~=:fE1..ciiy ("=om~"'~':OlerR..ue 451-456 I;~~~DTotl Elecc Revene 287,384 255,323
ZS,s72 22,s23~1~ ~EXENSES 20,036 17,9S4
Prucon and TraissioOpting &pes 5ao557 I 560573 85,922 55,404Fuel ExStm.OO Therl 501 &: 547Pued Power 555 52812 58,490
Deeciian Amtion 403-407 140578 16.616
Sell/emenl Exliige /nwulml10 Taxe E~OTX 5,569 6,123il Totl Prucon &; TrailSion 158,8S1 136.633(ID Sha ofll PC aut and Bil', pr fon (20,036) aai: 447.reil sales tr iite iJl ii yer) 13,845 i 18,679
Distrbuûo12 OpÛD Ex 580-598 8,62713 Deatinn E-ADP 10053814 Taxe E-Q 2,84015 Toel Dibuoi 22,005
Pron & Transion Expee
Distribution &: Oll Exe
Inced Net Plant Invcztm.
17240
409,50
70,517
1,081,457
37,0325,2
378,22
(168)
9,863
(104,938)
$607,962
8.55%
$07,303
381,691
79.94%
8.32%
11.74%
lO,m
5,373
$ (5,837)
$8,954
$(63)
$49,274 $2,70
$38,667 $8,636
371,709 $9,982
165,657 $6,743
390,13 $19,413
61,I71 $9,339
1,027,344 $54,11
352,72 $2,46
4,468 $752
357,040 $21,212
(252)$84
$9,863
(93,761)$ (11,177
$264 Exclude Dcp & Taxes -moe to Inv'. .S31 Pr& 'rra EX
~i:?pt~~;;';;i;:¡
$(914)
$7 Exclud Dqi &: Taxes -moe to Inv
$ (906) Net Dis Exp
12.6%
34.6%
7.4%
16.8%
13.8%
$692 Pius Cus Aa:, Seric Sales
$4,353 Plus A&G
$ (1,721) Exclud Dqi-moe to inves
$3,324 Net A&:G, Sales Exp
":$217,,'t9tpt~rfKWe..e
8,8%
5.5%
22.3%
2.""
4.1%
5.0%
15.3%
5,3%
5.8%
16.8%
S.9%
.33.3%
NDIV/G!
11.9%liNij~lii5.s% $ 2,708 Ret on New Invbnt (8.80%)
$ (I) Net ne Ret on old invbl (8.80%-8.45%)
$ 2,707 Net re on ines
0.63676 coerion fi
4,25 I Net re on in -tred up
$516,291 $31,671
8SS"" Aulze
8.5S% Pr3.10% Pro De Co3.30% Old Debt Co
see Pr re calc
23,21
2,417
3,413su*plw-tteJn:
80%
8%
12%100
25,672
2,71
3,771
32,114
79.9%8.3%11.7%
ll$2,231
$23,231
$
$
$
$.,
(932) (incud Dqi & Taxes fr aboe)(540) (inude ta bet ofin on ne inves)
634 (~ooclne in ta bet ofinter on old plant)
3,413,1"".~nt i. ~t
".'29,061(111 ll""lletf
(29,554) .
$(1,048) .
(1,541)Q! ~
2,417 3,413
(32,684) $
$2417 $3,413 $29,061 32,114 $ (3,053)
.
.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-1O-01 1 AVU-G-1O-01
,!PUC
Production Request
Staff-Ol3
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05/19/2010
Elizabeth Andrews
Elizabeth Andrews
State & Federal Reg.
[phone]
REQUEST:
If not provided in response to the previous request, please provide the electronic file(s) with
formulas intact that delineate the amounts included within llustration NO.2 by account and the
underlying source for each amount.
RESPONSE:
Please see attachment Staff_PR_012.xls for the electrc pie char provided in llustration NO.2 of
Ms. Andrews testimony. Ths attachment includes the formulas intact and the underlying source
for each amount.
.
.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-1O-01 1 AVU-G-1O-01
IPUC
Production Request
Staff-014
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05/19/2010
Elizabeth Andrews
Elizabeth Andrews
State & Federal Reg.
[phone]
REQUEST:
Please provide an electronic file(s) with formulas intact that identify the natual gas revenue
requirement factors in graphic form similar to Ilustration No.2, Priar Electrc Revenue
Requirement Factors, on page 7 of Andrews' direct testimony.
RESPONSE:
Ths information is not available. The Company did not prepare a graph showing the natual gas
revenue requirement factors similar to llustration No.2, Primar Electrc Revenue Requirement
Factors, shown on page 7 of Andrews' direct testimony.
.
.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-lO-Ol 1 AVU-G-10-01
IPUC
Production Request
Staff-015
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/19/2010
Elizabeth Andrews
Elizabeth Andrews
State & Federal Reg.
[phone]
REQUEST:
If not provided in response to the previous request, please provide the electronic file(s) with
formulas intact that delineate the amounts by account and the underlyig source for each amount.
RESPONSE:
This information is not available. The Company did not prepare a graph showing the natual gas
revenue requirement factors similar to llustration No.2, Primar Electrc Revenue Requirement
Factors, shown on page 7 of Andrews' direct testimony.
.
.
.
AVISTACORPORATION
RESPONSE TO REQUEST FOR INFORMTION
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
IDAHO
AVU-E-10-0l 1 AVU-G-10-01
IPUC
Production Request
Staff-018
DATE PREPARD:WISS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/18/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
REQUEST:
If not included withn the response to the previous request, please identify all
forms/studies/analyses required to substantiate the need for a project, including but not limited to,
cost-benefit analyses and offsetting savings/revenues.
RESPONSE:
The Engineering deparent prioritizes all Transmission, Substation and Distrbution projects
based on varous crtera. First, the amount of budget fuds available sets the amount that wil be
spent in budget year. Compliance-related work and new customer connection work receives the
top priority for fuding. If there are fuds available after those projects are budgeted for, then
system capacity and reliability projects are prioritized primarly based on outage history. Projects
that are classified under Asset Management Program are analyzed with a software simulation
program(s) that help determine optimum maintenance and replacement intervals for various
classifications of equipment and furter allow for the comparson of varous alternative
maintenancelreplacement schemes. The comparson of alternatives is analyzed though the
Company's revenue requirement model that helps deterine the most beneficial life-cycle cost
scenaro to ratepayers over the lives of the varous equipment families that are being reviewed.
.
.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-10-0l 1 AVU-G-10-01
IPUC
Production Request
Staff-022
DATE PREPARD:WISS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/18/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please provide the monthly Capital Budget Group Year to Date (YTD) Actuals Capital budget
spreadsheets for 2010 to date with a printout provided and the underlying electronic file in Excel
format with formulas activated. Please consider this an ongoing request and provide updates to
these spreadsheets for the remainder of the case.
RESPONSE:
See attached spreadsheets, as follows:
Januar Actual Results
Februar Actual Results
March Actual Results
Staff PR 022-Attachment A
Staff PR 022-Attachment B
Staff PR 022-Attachment C
.,
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l
a
e
m
e
n
t

B
l
a
n
k
e
t
44
0
,
0
0
3
44
0
,
0
0
3
44
0
,
0
0
3
0
34
,
2
8
2
7.
7
9
%
Ga
s
31
0
2
N-
S

F
r
e
w
a
y
/
G
a
s
49
,
7
1
6
49
,
7
1
6
49
7
1
6
0
0
0.
0
0
%
Ga
s
31
0
7
Bn
d
g
i
g

t
h
e

V
a
l
e
y
49
,
7
1
6
49
,
7
1
6
49
,
7
1
6
0
47
8
0.
9
6
%
Ga
s
31
1
2
Re
-
R
t
e

K
e
t
t
e

F
a
l
l

F
d
r

&

G
a
t
e

S
t
a
t
i
o
n
0
0
78
2
0
Ga
s
31
1
7
Ga
s

T
e
l
e
m
e
t
r
21
7
,
8
6
2
21
7
,
8
6
2
15
4
,
8
6
2
(6
3
,
0
0
0
)
(6
3
,
0
0
0
\
3,
2
0
9
2.
0
7
%
Ga
32
0
3
Ea
t

M
e
d
f
o
r
d

R
e
i
n
f
o
r
c
m
e
n
t
59
7
,
3
5
5
59
7
,
3
5
5
50
,
0
0
0
(5
4
7
,
3
5
5
)
(5
4
7
,
3
5
5
9,
4
3
4
18
.
8
7
%
Ga
s
32
0
4
Ro
s
e
b
u
r
g

R
e
i
n
o
r
c
m
e
n
t
0
0
(3
,
2
3
5
)
0
Ga
s
32
1
3
Al
t
a
o
n
t

&

C
r
o
s
b
y

R
o
a
d

P
r
o
j
e
c
t
99
,
7
8
0
99
,
7
8
0
99
,
7
8
0
0
0
0,
0
0
%
Ga
s
32
2
5
In
s
t
a

D
o
v
e
r

G
a
t
e

S
t
a
t
i
o
n
0
0
25
8
0
Ga
s
32
2
7
Tn
-
C
i
t
y

H
w
y

9
9

R
o
a
d

P
r
o
j
e
c
t
l4
9
,
8
l
l
l4
9
,
8
l
l
l4
9
,
8
l
l
0
0
0.
0
0
%
Ga
s
32
3
7
US
2

N

S
p
o

G
a
s

H
P

R
e
i
n
f
o
r
c
(
K
i
s
e
r
1.
9
6
,
0
3
3
1,
1
9
6
,
0
3
3
1,
1
9
6
,
0
3
3
0
25
7
0.
0
2
%
Ga
s
32
3
8
Ba
r
k
e
r

R
d

B
n
d
g
e

R
e
i
n
f
o
r
c
m
e
n
t
0
0
40
,
0
0
0
40
,
0
0
0
40
,
0
0
0
0
0.
0
0
%
Ga
32
4
0
Gr
t
s

P
a
s
s

8
-
I
n

H
P

R
e
i
n
f
o
r
c

P
r
o
j
e
c
t
1,
9
9
3
,
5
2
7
1,
9
9
3
,
5
2
7
1,
9
9
3
,
5
2
7
0
7,
5
8
4
0.
3
8
%
Ga
s
32
5
6
Re
l
o
c
a
t
i
o
n
-
R
o
c
k
y

P
o
i
n
t

B
n
d
g
e
-
H
w
y

2
3
4
-
0
0
(4
1
,
7
9
6
)
0
Ga
s
32
5
7
Oa
k
d

B
n
d
g
e

B
o
r
e

&

R
e
l
o
c
a
t
i
o
n
,
18
0
,
8
5
6
18
0
,
8
5
6
18
0
,
8
5
6
0
4
0,
0
0
%
Ga
s
32
5
8
Da
v
i
s

C
r
e
k

R
e
l
o
c
a
t
i
o
n
,

R
o
s
e
b
u
r

O
R
12
4
,
3
8
0
12
4
,
3
8
0
12
4
,
3
8
0
0
25
1
0.
2
0
%
Ga
s
32
6
0
Re
i
n
o
r
c
e
,

i
n
t
a
l
l

p
i
p
e

o
n

B
n
d
g
e

#
3
6
0
2
,
99
,
7
4
1
99
,
7
4
1
99
,
7
4
1
0
0
0.
0
0
%
Ga
s
32
6
1
Br
o
w
n

B
n
d
g
e

R
e
l
o
c
a
t
i
o
n

R
o
s
e
b
u
r
g

O
R
13
5
,
0
8
5
13
5
,
0
8
5
13
5
,
0
8
5
0
0
0.
0
0
%
Ga
s
32
6
2
Re
i
n
f
o
r
c
m
e
n
t

N
o
r
t

C
l
a
t
o
n
0
0
0
4,
9
9
7
0
Ga
s
32
6
3
Up
g
r
e

R
e
g

S
t
n

1
5

&

s
e
p

H
P

f
d
r

M
i
c
a
0
0
15
0
0
0
0
15
0
,
0
0
0
15
0
,
0
0
0
4,
6
3
4
3.
0
9
%
Ga
32
6
4
Ap
p
l
e
w
a
y

t
o

H
e
n
r

R
e
i
n
f

S
p
o
k

V
l
y
0
0
33
0
,
0
0
0
33
0
,
0
0
0
33
0
,
0
0
0
38
0.
0
1
%
Ga
s
32
6
5
,R
e
p
l
a
c
e

G
a

E
R
T
s

w
/

B
a
t
t
n
e
s

:
:
1
0

y
r
0
0
0
(7
,
4
8
0
)
0
Ga
s
32
6
7
Re
b
u
i
l
d

W
i
n
s
t
o
n

G
a
t
e

S
t
a
t
i
o
n
,

R
o
s
e
b
u
r
g
1,
0
0
2
,
3
0
9
1,
0
0
2
,
3
0
9
10
0
2
,
3
0
9
0
0
0.
0
0
%
Ga
s
32
6
8
Re
i
n
f
o
r
c
m
e
n
t

A
p
p
l
e
w
a
y

B
n
d
g
e

C
r
o
s
s
i
n
g
,
27
5
,
6
9
5
27
5
,
6
9
5
27
5
,
6
9
5
0
1,
1
7
9
0.
4
3
%
Ga
s
32
6
9
Re
i
n
f
o
r
c
m
e
n
t

N
o
r
t

C
l
a
k
s
t
o
n

H
P

M
a
i
2,
0
0
3
,
0
0
2
2,
0
0
3
,
0
0
2
2,
0
0
3
,
0
0
2
0
7,2
7
5
0.3
6
%
Ga
s
32
7
0
Re
i
n
o
r
c
e
m
e
n
t

-
I
P

M
a
i

S
o
u
t
h
e
a
s
t

C
o
e
u
r
25
5
,
3
7
8
25
5
,
3
7
8
25
5
,
3
7
8
0
0
0.0
0
%
Ga
s
32
7
1
Re
b
u
i
l
d
-
R
e
g

S
t
a
t
i
o
n
14
9
,
7
7
2
14
9
,
7
7
2
14
9
,
7
7
2
0
0
0,
0
0
%
Ga
s
32
7
2
Re
l
o
c
a
t
i
o
n
-
I
-
5

B
o
r
e

~

B
a
r
e
t

R
d
"
0
0
0
1
1
6
7
0
Ga
s
32
8
1
Re
i
n
o
r
c
e
m
e
n
t
-
1
5
t
h

t
o

H
a
y
d
e
n

V
i
e
w
,
16
9
,
4
7
6
16
9
,
4
7
6
16
9
,
4
7
6
0
2,
1
l
5
1.2
5
%
Ga
s
32
8
3
Re
l
o
c
a
t
i
o
n

-

S
p
o
k
a
e

V
a
l
l
e
y

M
a
l
,
0
0
0
26
,
2
0
8
0
Ga
s
32
8
7
Re
l
o
c
a
t
i
o
n

-

N

R
o
s
s

L
n
,

M
e
d
f
o
r
d

O
R
20
0
,
3
2
5
20
0
,
3
2
5
20
0
,
3
2
5
0
59
,
9
7
9
29
.
9
4
%
Ga
s
32
8
8
Co
n
s
t
r
c
t

C
o
r
r
c
t
o
r

a
n
d

T
e
l
e
m
e
t
r

T
e
s
t
63
,
2
2
4
63
,
2
2
4
63
,
2
2
4
0
0
0.
0
0
%
Ga
32
8
9
S
1
2
t
h

S
T

I
P

R
e
b
u
i
l
d

L
a
G
r
d
e

O
R
0
0
0
55
,
5
8
1
0
Ga
s
32
9
0
Re
i
n
o
r
c
e
m
e
n
t
-
C
D
A

E
a
t

-

S

o
f

Bo
n
n
e
l
l

&
0
0
0
71
9
0
Ga
s

To
t
a
l

16
.
4
8
8
,
0
7
3
0
16
,
4
8
8
.
7
3
16
,
3
9
7
,
7
1
8
(9
0
3
5
5
)
(9
0
,
3
5
5
29
5
,
4
7
6
1.
0
%
Ge
n
e
r
a
t
i
o
n

,
,
'
,
40
0
0
Hv
d
r

M
i
n
o
r

B
l
a
n
e
t
-c
,
'
41
9
3
3
9
41
9
3
3
9
.
41
9
,
3
3
9
0
(2
2
0
3
)
-0
.
5
3
%
Fe
b

m
e
e
t
i
n
i
f
-

J
a
n

Y
T
D

a
c
t
u
a
l
s
St
a
f
C
P
R
_
0
2
2
-
A
t
t
c
h
m
e
n
t

A
.
x
l
s
x

'
.
Pa
g
e

1

o
f
6
-
-
..
~
-20
0
9
20
1
0

B
U
D
G
E
T
Ca
r
o
v
e
r

t
o
20
1
0

T
o
t
a
l
"O
M
~
UN
C
T
I
O
N

CO
D

ER
Tv
o
ER

T
I
T
L
E
IN
P
U
T
20
1
0
Bu
d
u
e
t
ma
d
e

i
n

Ja
n

Ge
n
e
r
a
t
i
o
n
40
0
1
K
F

M
i
n
o
r

B
l
a
n
e
t
63
,
5
6
2
63
,
5
6
2
63
,
5
6
2
0
0
0.
0
0
%
Ge
n
e
r
t
i
o
n
40
0
2
Co
m
b

T
u
r
b
i
n
e

M
i
n
o
r

B
l
a
n
e
t
86
,
9
6
1
86
,
9
6
1
86
,
9
6
1
0
15
,
1
5
0
17
,
4
2
%
Ge
n
e
r
a
t
i
o
n
40
0
3
FE
R
C

H
y
d
r
o

S
a
f
e
t
y

M
i
n
o
r

B
l
a
n
k
e
t
49
,
9
6
4
49
,
9
6
4
49
,
9
6
4
0
0
0.
0
0
%
Ge
n
e
r
a
t
i
o
n
40
0
4
So
o
k
a
e

R
i
v
e
r

L
i
c
e
n
s
e

I
m
o
l
e
m
e
n
t
a
t
i
o
n
33
9
,
3
7
0
33
9
,
3
7
0
33
9
,
3
7
0
0
5,
9
3
4
1.
7
5
%
Ge
n
e
r
a
t
i
o
n
41
0
0
Ca
b
i
n
e
t

G
o
r
g
e
0
74
,
0
0
0
74
,
0
0
0
74
5
,
0
0
0
67
1
,
0
0
0
67
1
,
0
0
0
3,
3
6
3
0.
4
5
%
Ge
n
e
r
a
t
i
o
n
41
0
1
Ke
t
t
e

F
a
l
s

C
a
p
i
t
a
l

P
r
o
j
e
c
t
s
1,
7
5
3
,
8
2
5
21
0
,
0
0
0
1,
9
6
3
,
8
2
5
1,
9
6
3
,
8
2
5
0
37
,
5
1
8
1.9
1
%
Ge
n
e
r
t
i
o
n
41
0
2
Li
t
t
l
e

F
a
l
l

C
a
p
i
t
a
l

P
r
o
j
e
c
t
s
0
0
0
9,
9
9
3
0
Ge
n
e
r
t
i
o
n
41
0
3
Lo
n
g

L
a
e

C
a
p
i
t
a
l

P
r
o
j
e
c
t
s
42
7
,
1
8
7
12
0
,
0
0
0
54
7
,
1
8
7
73
1
,
0
0
1
18
3
,
8
1
4
18
3
,
8
1
4
20
,
1
1
9
2.
7
5
%
Ge
n
e
r
a
t
i
o
n
41
0
4
Ni
n
e

M
i
l
e

C
a
p
i
t
a
l

P
r
o
j
e
c
t
s
3,
8
5
4
,
2
0
6
3,
8
5
4
,
2
0
6
3,
8
5
4
,
2
0
6
0
2,
0
4
6
0.
0
5
%
Ge
n
e
r
a
t
i
o
n
41
0
5
No
x
o
n

C
a
p
i
t
a

P
r
o
j
e
c
t
s
4,
9
7
3
,
4
8
0
22
0
,
0
0
0
5,
1
9
3
,
4
8
0
7,
1
7
0
,
1
3
2
1,
9
7
6
,
6
5
2
1,
9
7
6
,
6
5
2
15
,
1
9
2
0.
2
1
%
Ge
n
e
r
a
t
i
o
n
41
0
6
Po
s
t

F
a
l
l

C
a
p
i
t
a

P
r
o
j
e
c
t
s
47
3
,
8
2
5
85
,
0
0
0
55
8
,
8
2
5
55
8
,
8
2
5
0
79
1
0.
1
4
%
Ge
n
e
r
a
t
i
o
n
41
0
8
Sy
s
t
e
m

B
a
t
t
e
i
y

R
e
p
l
a
c
e
m
e
n
t
68
,
1
7
1
68
,
1
7
1
68
,
1
7
0
6,
3
1
5
9.
2
6
%
Ge
n
e
r
t
i
o
n
41
0
9
Up
p

F
a
l
l

C
a
p
i
t
a
l

P
r
o
j
e
c
t
s
13
0
,
7
8
5
13
0
,
7
8
5
13
0
,
7
8
5
0
0,
1
6
3
'
-2
.
4
2
%
Ge
n
e
r
a
t
i
o
n
41
1
3
Bo
u
l
d
e
r

P
a
r
k

G
e
n
e
r
a
t
i
g

S
t
a
t
i
o
n
70
9
,
3
2
2
24
0
,
0
0
0
94
9
,
3
2
2
94
9
,
3
2
2
0
18
,
1
8
6
1.
9
2
%
Ge
n
e
r
t
i
o
n
41
1
4
CS
2

S
h
a
d

C
a
p
i
t
a
l
34
2
,
0
0
0
34
2
,
0
0
0
34
2
,
0
0
0
0
11
l
,
1
7
l
32
.
5
1
%
Ge
n
e
r
t
i
o
n
41
1
5
K
F

A
s
h

L
a
d
f
i
78
,
4
1
8
78
,
4
1
8
78
,
4
1
8
0
0
0.
0
0
%
Ge
e
r
t
i
o
n
41
1
6
Co
l
s
t
r
p

C
a
p
i
t
a

A
d
d
i
t
i
o
n
s
4,
2
5
4
,
6
0
0
4,
2
5
4
,
6
0
0
4,
2
5
4
,
6
0
0
0
65
7
,
4
5
4
15
,
4
5
%
Ge
n
e
r
a
t
i
o
n
41
1
7
Mo
n
r
o
e

S
t
r
t

C
a
p
i
t
a
l

P
r
o
j
e
c
t
s
12
6
,
6
1
5
12
6
,
6
1
5
12
6
,
6
1
5
0
0
0.
0
0
%
Ge
n
e
r
a
t
i
o
n
41
1
8
NE

C
o
m
b
u
s
t
i
o
n

T
u
r
b
i
n
e

C
a
p
i
t
a

P
r
o
j
21
2
,
0
8
8
30
0
,
0
0
0
51
2
,
0
8
8
51
2
,
0
8
8
0
61
,
3
2
2
11
.
9
7
%
Ge
n
e
r
a
t
i
o
n
41
2
1
Co
n
t
r
l

N
e
t
w
o
r
k
19
2
,
8
5
1
19
2
,
8
5
1
19
2
,
8
5
1
0
56
,
7
2
8
29
.
4
2
%
Ge
n
e
r
t
i
o
n
41
3
2
CS
2

C
a
p
i
t
a
l

I
m
v
e
m
e
n
t
s
85
5
,
0
0
0
85
5
,
0
0
0
85
5
,
0
0
0
0
07
4
,
3
8
1
-4
3
.
7
9
%
Ge
e
r
a
t
i
o
n
41
3
6
No
x
o
n

R
a
p
i
d
s

U
n
i
t

1

R
u
n
e
r

U
p
g
r
d
e
0
0
36
0
0
Ge
e
r
t
i
o
n
41
3
7
No
x
o
n

R
a
p
i
d
s

U
n
i
t

2

R
u
n
e
r

U
p
g
r
d
e
3,
9
8
3
.
9
4
2
3,
9
8
3
,
9
4
2
3,
9
8
3
,
9
4
2
0
45
,
3
6
6
1.
4
%
Ge
n
e
r
a
t
i
o
n
41
3
8
No
x
o
n

R
a
p
i
d
s

U
n
i
t

3

R
u
n
e
r

U
p
g
r
d
e
3,
1
0
7
,
4
6
3
3,
1
0
7
,
4
6
3
3,
1
0
7
,
4
6
3
0
(8
2
,
3
7
5
)
-2
,
6
5
%
Ge
n
e
r
t
i
o
n
41
3
9
No
x
o
n

R
a
p
i
d
s

U
n
i
t

4

R
u
n
e
r

U
p
g
r
e
1,
3
1
2
,
1
4
4
1,3
1
2
,
1
4
4
1,
3
1
2
,
1
4
4
0
2,
6
9
5
0.
2
1
%
Ge
n
e
r
t
i
o
n
41
4
0
Ni
n
e

M
i
l
e

R
e
d
e
v
e
l
o
p
m
e
n
t
4,
5
8
7
,
4
9
0
4,
5
8
7
,
4
9
0
4,
5
8
7
,
4
9
0
0
(7
7
,
1
4
6
)
-1
.
6
8
%
Ge
n
e
r
t
i
o
n
41
4
3
CS
2

L
T
S
A

C
a
s
h

A
c
c
r
2,
6
3
7
,
8
9
2
2,
6
3
7
,
8
9
2
2,
6
3
7
,
8
9
2
0
0
0.
0
0
%
Ge
e
r
a
t
i
o
n
41
4
5
La
c
a
t
e
r

P
l
a
t

G
e
n
e
r
a
i
o
n
0
0
0
0
59
3

1
3
2
0
Ge
n
e
r
a
t
i
o
n

T
o
t
a
l
35
.
4
0
5
0
0
12
4
9
0
0
0
36
,
2
8
9
,
5
0
0
39
,
1
2
0
.
9
6
6
2.
8
3
1
4
6
6
2.
8
3
1
,
4
6
6
1,
1
2
3
.
5
6
6
2.
8
7
%
Gr
o
w
t
10
0
0
El
e
c
t
r
c

R
e
v
e
n
u
e

B
l
a
e
t
13
,
5
0
0
,
0
0
8
13
,
5
0
0
,
0
0
8
13
,
5
0
0
,
0
0
8
0
79
7
,
7
1
8
5,
9
1
%
Gr
o
w
t
10
0
1
Ga

R
e
v
e
n
u
e

B
l
a
e
t
15
,
0
0
0
,
0
0
8
15
,
0
0
0
,
0
0
8
15
,
0
0
0
,
0
0
8
0
54
4
,
2
9
6
3.
6
3
%
Gr
w
t
10
0
2
El
e
c
t
r
c

M
e
t
e
r

M
i
n
o
r

B
l
a
e
t
75
0
,
0
0
1
75
0
,
0
0
1
75
0
,
0
0
1
0
20
,
9
0
9
2.
7
9
%
Gr
w
t
10
0
3
Di
s
t
r
b
u
t
i
o
n

L
i
n
e

T
r
a
f
o
r
m
e
r
8,
5
0
0
,
0
0
0
8,
5
0
0
,
0
0
0
8,
5
0
0
,
0
0
0
0
8.
1
2
%
Gr
w
t
10
0
4
St
r
t

L
t

M
i
n
o
r

B
l
a
n
e
t
1,
2
7
7
,
0
0
6
1,
2
7
7
,
0
0
6
1,
2
7
7
,
0
0
6
0
72
,
1
3
2
5.
6
5
%
Gr
o
w
t
10
0
5
Ar
a

L
i
g
h
t

M
i
n
o
r

B
l
a
e
t
53
2
,
0
0
6
53
2
,
0
0
6
53
2
,
0
0
6
0
51
,
4
0
2
9.
6
6
%
Gr
o
w
t
10
0
9
Di
s
t
Ne
t
w
o
r
k

T
r
a
s
f
o
r
e
r

&

N
e
t
w
o
r
k
85
0
,
0
0
0
85
0
,
0
0
0
85
0
,
0
0
0
0
0
0.
0
0
%
Gr
w
t
10
5
0
Ga
s

M
e
t
e
r
s

M
i
n
o
r

B
l
a
t
1,
5
0
0
,
0
0
0
1,5
0
0
,
0
0
0
1,
5
0
0
,
0
0
0
0
19
,
2
5
3
1.
2
8
%
Gr
w
t
10
5
1
Ga
s

R
e
g
u
l
a
t
o
r
s

M
i
n
o
r

B
l
a
e
t
65
0
,
0
0
1
65
0
,
0
0
1
65
0
,
0
0
1
0
15
,
9
7
2
2.
4
6
%
Gr
w
t
10
5
2
In
d
u
s
t
r
a
l

G
a
s

C
u
s
t
o
m
e
r

M
i
n
o
r

B
l
a
t
20
0
,
0
0
1
20
0
,
0
0
1
20
0
,
0
0
1
0
0
0.
0
0
%
Gr
w
t
10
5
3
Ga
s

E
R
T

M
i
n
o
r

B
l
a
e
t
50
0
.
0
0
0
50
0
,
0
0
0
50
0
0
0
0
0
10
6
5
0,
2
1
%
Gr
o
w
t
h

T
o
t
a
l
43
.
2
5
9
.
0
3
1
0
43
2
5
9
.
0
3
1
43
2
5
9
0
3
1
0
0
2,
2
1
3
3
4
4
5.
1
2
%
IS
I
I
50
0
3
Co
m
m
u
n
i
c
a
t
i
o
n

E
q
u
i
p
0
0
0,
1
0
0
)
0
IS
I
I
50
0
5
Te
c
h
n
o
l
o
g
y

R
e
f
r
s
h

B
l
a
n
e
t
5,
0
0
0
,
0
0
0
55
3
,
0
0
0
5,
5
5
3
,
0
0
0
5,5
9
9
,
5
0
0
46
,
5
0
0
46
,
5
0
0
24
2
,
5
0
1
4.
3
3
%
IS
I
I
50
0
6
Te
c
h
n
o
l
o
g
y

E
x
p
a
n
i
o
n

B
l
a
e
t
1,
1
0
0
,
0
0
0
16
2
,
2
0
0
1,
2
6
2
,
2
0
0
1,
2
6
2
,
2
0
0
0
10
0
,
2
7
4
7.
9
4
%
IS
I
50
0
7
AF
M

P
r
o
d
u
c
t

D
e
v
e
l
o
p
m
e
n
t

P
r
o
g
r
1,0
0
0
,
0
0
1
1,
0
0
0
,
0
0
1
1,
0
0
0
,
0
0
1
0
(2
,
4
4
0
.0
.
2
4
%
IS
/
I
T
50
0
8
Nu
c
l
e
u
s

P
r
o
u
c
t

D
e
v
e
l
o
p
m
e
n
t

P
r
o
g
r
54
0
,
0
0
0
54
0
,
0
0
0
54
0
,
0
0
0
0
08
,
4
5
4
-3
.
4
2
%
IS
/
I
T
50
0
9
We
b

P
r
o
d
u
c
t

D
e
v
e
l
o
p
m
e
n
t

P
r
o
g
r
m
88
9
,
9
9
9
88
9
,
9
9
9
88
9
,
9
9
9
0
09
,
6
2
0
-2
.
2
0
%
IS
I
I
50
1
0
En
t
e
r
p

B
u
s
i
n
e
s
s

C
o
n
t
i
u
i
t
y
15
0
,
0
0
0
15
0
,
0
0
0
15
0
,
0
0
0
0
0
0.
0
0
%
lS
I
I
50
1
1
En
t
e
m
n
s
e

D
a
t
a

A
r
h
i
t
e
t
u
20
0
,
0
0
0
20
0
,
0
0
0
20
0
,
0
0
0
0
20
,
4
1
4
10
,
2
1
%
IS
/
I
T
50
1
2
Wo
r
k
P
l
a
c
e

P
r
o
d
u
c
t

D
e
v
e
l
o
o
m
e
n
t

P
r
o
g
r
m
30
0
0
0
0
30
0
0
0
0
30
0
0
0
0
0
8,
4
3
9
2.
8
1
%
Fe
b

m
e
e
t
i
n
g

-

J
a
n

Y
T
D

a
c
t
u
a
l
s
St
a
f
L
P
R
_
0
2
2
-
A
t
t
a
c
h
m
e
n
t

A
.
x
1
s
x
Pa
g
e

2

o
f
6
-
-
..
~
~_
.
20
0
9
20
1
0

BU
D
G
E
T

Ca
r
o
v
e
r

t
o
20
1
0

T
o
t
a
UN
C
T
I
O
N

CO
D

ER
Tv
o
e
ER

T
I
T
L
E
IN
P
U
T
20
1
0
Bu
d
g
e
t
ma
d
e

i
n

Ja
n

IS
/
I
T
50
1
3
IT

f
o
r

F
a
c
i
l
t
i
e
s

P
r
o
j
e
c
t
37
0
,
0
0
0
37
0
,
0
0
0
38
8
,
0
0
0
18
,
0
0
0
18
,
0
0
0
0
0.
0
0
%
IS
/
I
T
51
0
6
Ne
x
t

G
e
n
e
r
a
t
i
o
n

R
a
i
o

S
y
s
t
e
m
4,
7
7
1
,
0
0
0
4,
7
7
1
,
0
0
0
4,
7
7
1
,
0
0
0
0
49
,
2
6
5
1.0
3
%
IS
/
I
T
51
0
7
Ba
c
k
u
p

C
o
n
t
r
o
l

C
e
n
t
e
r
27
0
,
0
0
0
27
0
,
0
0
0
27
0
0
0
0
0
51
,
2
8
5
18
.
9
9
%
IS
/
I
T
51
1
1
Te
c
h
n
o
l
o
g
y

P
r
o
j
e
c
t
s

M
i
n
o
r

B
l
a
n
e
t
70
0
,
0
0
0
15
,
0
0
0
71
5
,
0
0
0
71
5
,
0
0
0
0
(9
,
7
5
7
)
-1
.
6
%
IS
/
I
T
51
1
2
Mo
b
i
l
e

D
i
s
p
a
t
c
h

U
p
g
r
d
e
10
,
0
0
0
10
,
0
0
0
10
,
0
0
0
0
(1
0
,
8
3
9
)
-1
0
8
.
3
9
%
IS
I
I
51
1
3
Re
a
l

E
s
t
a
t
e

P
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t
s
10
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0
0
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0
0
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10
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0
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(4
,
5
2
7
)
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5
3
%
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51
1
6
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S

f
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r

F
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d

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f
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s
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0
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0
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72
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5
9
9
72
,
6
0
%
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I
51
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7
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b
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l
e

D
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s
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a
t
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2
1,
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0
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0
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30
0
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0
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0
1,
3
0
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0
0
0
1,
3
0
0
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0
0
0
0
12
,
2
7
8
0,
9
4
%
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I
51
1
8
En
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s
e

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k
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t

(
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8
0
n
0
IS
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51
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9
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d
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m

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l
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e
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t

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T
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)
0
0
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4
9
7
0
IS
/
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T
51
2
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o
f
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r

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10
0
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0
0
0
25
0
,
0
0
0
35
0
,
0
0
0
35
0
,
0
0
0
0
0
0,
0
0
%
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/
I
T
51
2
1
Mi
c
r
o
w
a
v
e

R
e
p
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a
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e
m
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t

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8
0
4
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0
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0
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3
4
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0
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4
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0
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9
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3
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t
12
5
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0
0
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I
51
2
5
Or
a
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e

D
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t
a
b
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p
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l
l
g
20
0
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0
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0
20
0
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0
0
0
20
0
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0
0
0
0
22
,
1
5
2
11
.
0
8
%
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51
2
6
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P
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e

R
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t
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30
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51
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7
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30
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0
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51
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8
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C
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n
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e
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0
0
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1
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0
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1
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0
0
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0
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1
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0
0
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T
51
2
9
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M
,
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t

U
p
g
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e
1,
9
9
3
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1
4
9
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9
3
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9
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1
4
9
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10
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5
8
3
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5
3
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IS
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51
3
0
Ra
t
e
s

S
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t
e
m
0
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60
0
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2
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T
o
t
a
l
22
9
4
3
.
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5
0
16
9
0
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2
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24
6
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3
3
5
0
25
.
2
9
7
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8
5
0
66
4
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5
0
0
66
4
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5
0
0
52
3
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7
9
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0
7
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h
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r
50
0
2
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c
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r
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y

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n
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t
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43
5
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0
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43
5
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5
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80
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0
4
0
18
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4
0
%
Ot
h
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r
70
0
0
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a
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t
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n

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q
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9
7
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3
4
21
4
,
0
8
9
10
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1
8
5
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1
2
3
13
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1
8
5
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1
2
3
3,
0
0
0
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0
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0
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0
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0
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0
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8
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4
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5
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h
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r
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0
1
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m
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u

&

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m
p
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v
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1
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9
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9
85
,
0
0
0
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2
3
5
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9
8
9
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7
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9
8
9
12
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12
,
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0
43
,
5
1
0
1.
0
2
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h
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r
70
0
3
Of
f
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e

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u
r
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t
u
25
0
,
0
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1
25
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.
0
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25
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1
0
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6
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2
3.
4
5
%
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h
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r
70
0
5
St
o
r
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s

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q
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i
p
60
0
,
0
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60
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0
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60
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3
9
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5
4
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h
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r
70
0
6
To
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b

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7
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7
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7
6
3
,
0
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1
63
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0
0
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63
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0
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43
9
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2
3
7
24
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9
1
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1
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V
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m
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4
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4
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0
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0
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0
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3
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9
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1
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h
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6
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k
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e

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Ot
h
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50
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9
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9
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3
9
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h
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9
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k

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24
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49
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0
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0
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2
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n

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25
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0
0
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h
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r
71
1
3
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l
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e

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6
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0
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3
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1
3
9
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3
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3
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12
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6
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3
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2
9
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h
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r
71
1
4
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e
c
t
r
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r

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h
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r
g
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t
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l
a
19
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0
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0
0
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h
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1
5
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l
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8
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h
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6
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k

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32
,
0
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32
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0
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32
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,
7
8
6
)
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7
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4
6
%
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h
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r
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1
8
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r
h
a
e

h
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s

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l
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14
5
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0
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14
5
,
0
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14
5
,
0
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0
13
4
,
5
3
5
92
.
7
8
%
Ot
h
e
r
72
0
0
Ap
p
r
e

C
r
a
f
t

T
r
a
64
,
9
9
9
64
,
9
9
9
64
,
9
9
9
0
2,
7
8
4
4.
2
8
%
Ot
h
e
r
72
0
1
Ja
c
k
s
n

P
r
a
i
r
e

S
t
o
r
a
g
e
42
9
,
0
0
0
42
9
,
0
0
0
42
9
,
0
0
0
0
25
,
4
7
2
5.
9
4
%
Ot
h
e
r
80
0
1
Of
f
e
t

t
o

B
u
d
g
e
t
28
3
,
0
8
6
28
3
0
8
6
0
0
0
0
Oth
e
r

To
t
a
l

26
.
1
5
9
0
6
4
10
5
7
,
0
8
9
27
2
1
6
1
5
3
30
.
8
0
8
.
0
6
7
38
7
5
0
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0
38
7
5
0
0
0
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4
0
1
,
7
4
5
7.
8
0
%
Tr
a
i
s
t
10
0
6
Su
b
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w
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r

X
f
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D
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s
t
r
b
u
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n
4,
7
4
0
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0
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1
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7
4
0
,
0
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1
4,7
4
0
,
0
0
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0
(6
5
5
-0
.
0
1
%
Tr
a
s
l
i
s
t
20
0
0
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b
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w
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r

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f
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r
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s
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u
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s
w
n
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0
8
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0
8
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0
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16
0.
0
0
%
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a
l
D
i
s
t
20
0
1
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b
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w
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r

C
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r
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k
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r
26
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,
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26
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26
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9
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5
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a
s
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s
t
20
5
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Bl
a
e
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s
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u
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s
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n

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l
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t
50
0
,
0
0
2
50
0
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0
0
2
50
0
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0
0
2
0
39
,
1
7
8
7.
8
4
%
Tr
a
i
s
t
20
5
4
Bl
a
e
El
e
c
t
r
c

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n
d
e
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e
p
l
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t
4,
0
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0
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6
4,
0
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0
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0
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6
4,
0
0
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0
0
6
0
56
,
2
5
7
1.
4
1
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a
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s
t
20
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5
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a
e
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e
c
t
r
c

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s
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t
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0
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4
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0
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0
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4
7,
0
0
0
,
0
0
4
0
85
1
,
0
4
7
12
.
1
6
%
Tr
a
s
l
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s
t
20
5
6
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a
e
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s
t
r
b
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t
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t
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s
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3
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8
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0
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3
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3
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8
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0
0
3
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3
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0
0
3
0
59
,
5
9
0
2.
5
4
%
Tr
a
/
D
i
s
t
20
5
7
Bl
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e
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a
m
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s
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n

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65
0
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10
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0
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0
75
0
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0
0
1
75
0
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1
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(5
8
,
5
1
8
)
-7
.
8
0
%
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a
s
l
D
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s
t
20
5
8
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a
e
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o
k
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e

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r

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5
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5
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5
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7
8
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,
5
0
2
1,
7
8
0
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5
0
2
0
14
5
,
7
2
7
8.
1
8
%
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a
s
l
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s
t
20
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9
Bl
a
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l
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d

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0
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20
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82
9
5
6
4.
1
5
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b

m
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c
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r
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e

M
g
m
t
6,
8
8
4
,
0
0
1
6,
8
8
4
,
0
0
1

6
,
8
8
4
,
0
0
1

0
Tr
a
s
l
D
i
s
20
6
0
Bl
a
i
Tr
a
s
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i
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t
20
7
0
Bl
a
n
i
Tr
a
s
l
D
i
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t
/
S
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b

R
e
i
m
b
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a
b
l
e

P
r
o
j
e
c
t
s
0
0
24
,
9
8
5
0
Tr
a
s
I
i
s
t
21
0
5
Su
b
Be
n
e
w
a
h
-
S
h
a
w
n
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e

2
3
0

k
V

C
o
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r
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i
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n
PS
3
0
1
0
0
35
2
0
Tr
a
s
I
i
s
t
21
1
3
Tr
a
n
s
No
x
o
n
-
P
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n
e
c
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e
k

2
3
0
k
V
:
R
e
a
d
y

F
i
b
e
r
CT
6
4
6
0
0
(9
,
0
8
5
)
0
Tr
a
s
l
D
i
s
t
22
0
4
Su
b
Sy
s
t
e
m

W
o
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S
u
b
s
t
a
t
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n

R
e
b
u
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d
s
AM
S
0
8
50
,
1
5
2
50
,
1
5
2
50
,
1
5
2
0
6,
0
1
1
11
.
9
9
%
Tr
a
i
s
t
22
0
4
Su
b
SY
S
t
e
m

W
o
o
d

S
u
b
s
t
a
t
i
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n

R
e
b
u
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l
d
s
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S
9
0
1,
4
0
0
,
0
0
1
1,
4
0
0
,
0
0
1
1,
4
0
0
,
0
0
1
0
10
,
9
0
2
0,
7
8
%
Tr
a
s
I
i
s
t
22
0
4
Tr
a
Sy
s
t
e
m

W
o
o

S
u
b
s
t
a
t
i
o
n

R
e
b
u
i
l
d
s
AM
T
0
8
55
,
0
0
0
55
,
0
0
0
55
,
0
0
0
0
0
0.
0
0
%
Tr
a
s
l
D
i
s
t
22
0
4
Su
b
Sy
s
t
e
m

W
o
o
d

S
u
b
s
t
a
t
i
o
n

R
e
b
u
i
l
d
s
AM
S
9
l
0
0
23
7
0
Tr
a
i
s
t
22
1
4
Tr
a
s
Co
l
s
t
r
p

T
r
a
s
m
i
s
s
i
o
n

C
a
p
i
t
a

A
d
d
i
t
i
o
n
s
XT
8
0
1
50
3
,
0
0
0
50
3
,
0
0
0
50
3
,
0
0
0
0
14
,
0
7
7
2.
8
0
%
Tr
a
s
I
i
s
t
22
1
5
Su
b
Sy
s
t
e
m

-

R
e
p
l
a
c
e

H
i
g
h

V
o
l
t
a
g
e

O
C
B
s
AM
S
3
2
22
5
,
0
0
1
22
5
,
0
0
1
22
5
,
0
0
1
0
49
,
4
8
5
21
.
9
9
%
Tr
a
s
I
i
s
t
22
1
7
Su
b
So
o
k
a
e
-
C
D
A

1
1
5

k
V

L
i
n
e

R
e
l
a
y
SS
8
0
2
1,
2
5
0
,
0
0
1
1,
2
5
0
,
0
0
1
1,
2
5
0
,
0
0
1
0
61
,
3
7
4
4.
9
1
%
Tr
a
i
s
t
22
1
7
Su
b
Sp
o
k
a
e
-
C
D
A

1
1
5

k
V

L
i
n
e

R
e
l
a
y
CS
8
0
2
0
0
0
3,
7
6
4
0
Tr
a
s
l
D
i
s
t
22
5
2
Su
b
Sy
s
t
e
m

-

R
e
p
l
a
c
AM
S
0
7
0
0
0
59
1
0
Tr
a
i
s
t
22
5
2
Su
b
Sy
s
t
e
m

-

R
e
p
l
a
c
XS
0
0
2
0
0
0
7,
6
8
2
0
Tr
a
i
s
t
22
5
3
Su
b
Sy
s
t
e
m

-

U
p
g
r
d
XS
8
0
1
0
0
0
5,
0
8
2
0
Tr
a
s
I
i
s
t
22
5
3
Su
b
SY
S
t
e
m

-

U
p
g
r
d
XS
9
0
0
0
0
0
9,
8
9
1
0
Tr
a
i
s
t
22
5
4
Tr
a
s
Sy
s
t
m

l
1
5
k
V

A
i
r

S
w
i
t
c
h

U
p
g
r
d
e
AM
T
l
O
16
5
,
0
0
0
16
5
,
0
0
0
16
5
,
0
0
0
0
6,
5
0
5
3.
9
4
%
Tr
a
s
I
i
s
t
22
6
0
Su
b
Sy
s
t
e
m

-

U
p
g
r
e

S
u
r
e

P
r
o
t
e
t
i
o
n
AM
S
8
l
10
0
,
0
0
1
10
0
,
0
0
1
10
0
,
0
0
1
0
0
0.
0
0
%
Tr
a
s
I
i
s
t
22
6
4
Di
s
t
Te
r
r

V
i
e
w

1
1
5
-
PD
8
0
1
75
,
0
0
0
75
,
0
0
0
75
,
0
0
0
0
(7
,
4
5
3
-9
.
9
4
%
Tr
a
i
s
t
22
6
4
Su
b
Te
r

V
i
e
w

1
1
5
-
PS
4
0
1
0
0
0
1,
9
0
5
0
Tr
a
i
s
t
22
7
3
Su
b
Be
a
c
o
n

S
T

Y
O
-
û
i
l

C
o
n
t
a
SS
7
6
5
75
0
,
0
0
0
75
0
,
0
0
0
75
0
,
0
0
0
0
00
4
,
2
8
6
-4
0
,
5
7
%
Tr
a
i
s
t
22
7
4
Su
b
NE

M
o
s
c
o
w

-

S
u
b
s
t
a
t
i
o
n

P
r
o
p
e
r
t
PS
8
0
0
.
65
,
0
0
1
65
,
0
0
1
65
,
0
0
1
0
0
0.
0
0
%
Tr
a
i
s
t
22
7
5
Su
b
Sy
s
m

-

R
o
c
k
/
e
n
c
e

R
e
s
t
o
r
e
AM
S
8
2
53
,
0
0
0
53
,
0
0
0
53
,
0
0
0
0
17
0.
0
3
%
Tr
a
s
I
i
s
t
22
7
5
Su
b
Sy
s
t
e
m

-

R
o
c
k
/
e
n
c
e

R
e
s
t
o
r
e
XS
8
1
6
0
0
0
11
0
Tr
a
s
I
i
s
t
22
7
7
Ot
e
r
SC
A
D
A

U
p
g
r
d
e
YQ
3
0
1
51
0
,
0
0
1
51
0
,
0
0
1
51
0
,
0
0
1
0
10
,
6
4
4
2.
0
9
%
Tr
a
i
s
t
22
7
8
Di
s
t
Sy
s
t
e
m
-
R
e
p
l
a
c
e

O
b
s
o
l
e
t
e

R
e
c
l
o
s
e
r
s
AM
D
O
O
36
0
0
1
36
,
0
0
1
36
,
0
0
1
0
0
0.
0
0
%
Tr
a
s
I
i
s
t
22
7
8
Su
b
Sy
s
t
e
m
-
R
e
p
l
a
c
e

O
b
s
o
l
e
t
e

R
e
c
l
o
s
e
r
s
AM
S
8
3
32
5
,
0
0
0
32
5
,
0
0
0
32
5
,
0
0
0
0
58
4
0.
1
8
%
Tr
a
s
I
i
s
t
22
7
8
Di
s
t
Sy
s
t
e
m
-
R
e
p
l
a
c
e

O
b
s
o
l
e
t
e

R
e
c
l
o
s
e
r
s
XD
5
0
2
0
0
0
18
5
0
Tr
a
i
s
t
22
8
0
Su
b
Sy
s
t
e
m

-

R
e
p
l
a
c
e

O
b
s
l
e
t
e

C
i
r
u
i
t
AM
S
8
4
21
5
,
0
0
2
21
5
,
0
0
2
21
5
,
0
0
2
0
4,
8
2
6
2,
2
4
%
Tr
a
i
s
t
22
8
3
Su
b
Mi
l
w
o
o
d

S
u
b

-

R
e
b
u
i
l
d
SS
9
0
0
1,
0
0
3
,
1
0
0
1,
0
0
3
,
1
0
0
1,
0
0
3
,
1
0
0
0
0
0.
0
0
%
Tr
a
s
I
i
s
t
22
8
3
Tr
a
s
Mi
l
w
o
o
d

S
u
b

-

R
e
b
u
i
d
ST
0
0
4
10
0
,
0
0
0
10
0
,
0
0
0
10
0
,
0
0
0
0
0
0.
0
0
%
Tr
a
s
I
i
s
t
22
9
3
Su
b
SC
A
D
A

-

I
n
t
a
l
l
/
e
n
l
a
e
XS
9
5

1
29
0
,
0
0
0
29
0
,
0
0
0
29
0
,
0
0
0
0
0
0,
0
0
%
Tr
a
i
s
t
22
9
4
Su
b
Sy
s
t
e
m

-

B
a
t
t
e
s
AM
S
0
9
12
5
,
0
0
2
12
5
,
0
0
2
12
5
,
0
0
2
0
4,
4
0
1
3.
5
2
%
Tr
a
s
I
i
s
t
22
9
4
Su
b
Sy
s
t
e
m

-

B
a
t
t
e
s
AM
S
l
O
12
5
,
0
0
1
12
5
,
0
0
1
12
5
,
0
0
1
0
28
4
0,
2
3
%
Tr
a
s
I
i
s
t
22
9
6
Di
s
t
NE

S
u
b
-
I
n
c
r
e
a
s
e
SD
8
0
4
70
0
,
0
0
0
70
0
,
0
0
0
70
0
,
0
0
0
0
1,
7
9
1
0,
2
6
%
Tr
a
i
s
t
22
9
6
Su
b
NE

S
u
b
-
I
n
c
r
e
a
s
SS
3
0
2
0
0
0
7,
2
0
7
0
Tr
a
s
I
i
s
t
22
9
9
Di
s
t
N.

M
o
s
c
o
w

5
2
1
PD
1
7
5
50
,
0
0
0
50
,
0
0
0
50
,
0
0
0
0
23
,
0
2
5
46
.
0
5
%
Tr
a
i
s
t
23
0
1
Di
s
t
Tr
i
b
a
l

P
e
r
m
t
s

a
n
d

S
e
t
t
e
m
e
n
t
s
CD
9
0
3
24
,
2
4
5
24
,
2
4
5
24
,
2
4
5
0
14
8
0.
6
1
%
Tr
a
i
s
t
23
0
1
Tr
a
Tr
i
b
a
l

P
e
r
t
s

a
n
d

S
e
t
t
e
m
e
n
t
s
CT
7
0
0
40
,
3
2
5
40
,
3
2
5
40
,
3
2
5
0
21
2
0.
5
3
%
Tr
a
i
s
t
23
0
1
Tr
a
s
Tr
i
b
a
l

P
e
r
m
t
s

a
n
d

S
e
t
t
e
m
e
n
t
s
CT
9
0
2
70
,
2
1
4
70
,
2
1
4
70
,
2
1
4
0
31
8
0.
4
5
%
Tr
a
i
s
t
23
0
1
Di
s
t
Tr
i
b
a
l

P
e
r
m
t
s

a
n
d

S
e
t
t
l
e
m
e
n
t
s
LD
7
0
3
11
3
,
2
6
8
11
3
,
2
6
8
11
3
,
2
6
8
0
1,
9
3
2
1.
7
1
%
Tr
a
s
I
i
s
t
23
0
1
Tr
a
s
Tr
i
b
a
l

P
e
r
t
s

a
n
d

S
e
t
t
e
m
e
n
t
s
LT
7
3

1
39
3
,
6
2
3
39
3
,
6
2
3
39
3
,
6
2
3
0
7,
6
0
2
1.
9
3
%
Tr
a
i
s
t
23
0
1
Di
s
t
Tr
i
b
a
l

P
e
r
t
s

a
n
d

S
e
t
t
e
m
e
n
t
s
SD
9
0
2
50
,
6
3
8
50
.
6
3
8
50
,
6
3
8
0
91
9
1.
8
1
%
Tr
a
i
s
t
23
0
1
Tr
a
s
Tr
i
b
a
l

P
e
r
m
t
s

a
n
d

S
e
t
t
e
m
e
n
t
s
ST
9
0
4
14
,
6
6
5
14
,
6
6
5
14
,
6
6
5
0
59
7
4,
0
7
%
Tr
a
i
s
t
23
0
1
Di
s
t
Tr
i
b
a
l

P
e
r
t
s

a
n
d

S
e
t
t
l
e
m
e
n
t
s
WD
9
0
6
63
,
2
9
5
63
,
2
9
5
63
,
2
9
5
0
4,
4
8
6
7.
0
9
%
Tr
a
s
I
i
s
t
23
0
2
Su
b
Pl
u
m
e
r
-
I
n
c
r
e
a
s
PS
2
0
2
0
0
0
71
7
,
4
7
1
0
Tr
a
i
s
t
23
0
6
Di
s
t
Ap
p
l
e
w
a
y

S
u
b

-

R
e
b
u
i
l
d
CD
3
8
7
38
0
,
0
0
2
38
0
,
0
0
2
38
0
,
0
0
2
0
1,
6
4
4
0.
4
3
%
Tr
a
i
s
t
23
0
6
Su
b
Ap
p
l
e
w
a
y

S
u
b

-

R
e
b
u
i
l
d
CS
3
8
7
1,
3
5
0
,
0
0
0
1,
3
5
0
,
0
0
0
1,
3
5
0
,
0
0
0
0
24
6
,
4
4
7
18
.
2
6
%
Tr
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JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-10-01 1 AVU-G-10-01
IPUC
Production Request
Staff-023
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05118/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please provide the electronic spreadsheet (in Excel with formulas activated) underlying Exhibit
No.9, Schedule 2 that contain the amounts per capital expenditue category graphed. Ifpreviously
provided, please provide a detailed reference to the previously provided information.
RESPONSE:
See Staff PR 023-Attachment A.
\
....0...CIC)IID.-It ~cø ("Ø'Ø'ItCINMCÖCÖ..øiC)i ..'t ..('("'I ....It::m('..~ lI-Ø'It cø "''I CO ..CI N ~CÖ ..Q CÖ anC)i't ....'I 'I ('..It::m....~ ll-It It Q ("Ø'....CI øi CÖ an ~N CÖ CÖC)i't ..("('('It::mQ..~ lI
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.
.
.
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
IDAHO
AVU-E-10-01 1 AVU-G-1O-01
IPUC
Production Request
Staff-024
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05118/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg,
[phone]
REQUEST:
Please provide a schedule that identifies the expected Date in Servce of all 201 0 capital projects
included within the Company's case, the budgeted expenditues, actual expenditues to date and
identify the source of this information for each project. Please consider ths an ongoing request
and provide all updates to those dates in servce and expenditues durng the course of ths case.
Please provide the printout of ths information and the underlying electronic file in Excel format
with formulas activated.
RESPONSE:
Company witness Dave DeFelice's testimony and workpapers provide the requested information.
Pages 13 though 22 of the workpapers lists each 2010 proj ects by ER and details the expected
month the project wil be completed and will be transferred to plant in servce. The source of this
data is the Company's 2010 capital budget. Both hardcopies and electronic copies were provided
with the original filing.
See StafCPR _ 024-Attachment A for these workpapers DeFelice used in the original filing, with
updates for actual transfers to plant in service though April 30, 2010. Please note, that the listing
of projects is being provided in hardcopy only. However, the electronic fie includes all of the
workpapers that were provided in the original filing.
.
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JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-10-01 1 AVU-G-1O-01
IPUC
Production Request
Staff-025
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/18/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please provide all materials prepared and used to project the costs of 201 0 plant in serce by
project contained in ths rate case. In addition to printouts, please also provide any materials in
Excel format on CD with formulas activated.
RESPONSE:
The Company used the 2010 budget to prepare the Pro Forma 2010 Capital Adjustments. The
budgeted transfers to plant were provided as the last tab in the DeFelice workbook provided
electronically with the original fiing.
.
.
.
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
IDAHO
AVU-E-10-01 1 AVU-G-10-01
IPUC
Production Request
Staff-026
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05/18/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
REQUEST:
Please provide an updated schedule of the 2009 capital additions as proposed in Case Nos.
A VU-E-09-1 and A VU-G-09-1 that includes the following by project:
a. planed dates in servce as proposed in those rate cases,
b. actual dates in servce,
c. budgeted capital expenditues as proposed in those rate cases, and
d. actual capital expenditues incured.
RESPONSE:
See Staff_PR _ 026-Attachment A for the DeFelice capital workpapers that were originally filed in
the 2009 general rate case (for 2009 capital additions.) This worksheet includes (a) and (c) of this
request.
See Staff _ PR _026- Attachment B for the DeFelice capital workpapers that were updated for actual
transfers to plant (for 2009 capital additions.) Ths worksheet includes (b) and (d) of ths request.
(Note: This spreadsheet also includes actual transfers to plant for 2008, which was requested in
Staff_PR_027.)
.
.
.
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JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-10-01 1 AVU-G-IO-01
IPUC
Production Request
Staff-027
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05118/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please provide an updated schedule of the 2008 capital additions as proposed in Case Nos.
A VU-E-08-1 and A VU-G-08-1 that includes the following by project:
a. planed dates in service as proposed in those rate cases,
b. actual dates in servce,
c. budgeted capital expenditues as proposed in those rate cases, and
d. actual capital expenditures incurred.
RESPONSE:
See StafCPR_027-Attachment A for the DeFelice capital workpapers that were originally filed in
the 2008 general rate case (for 2008 capital additions.) Ths worksheet includes (a) and (c) of ths
request.
See StafCPR_026-Attachment B for the DeFelice capital workpapers that were updated for actual
transfers to plant (for 2008 capital additions.) Ths worksheet includes (b) and (d) of ths request.
.
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.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-1O-01 1 AVU-G-1O-01
IPUC
Production Request
Staff-028
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/18/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please provide capital project reports, printouts and electronic versions in Excel format with
formulas activated, by project, which include at least the following items: the project number,
expenditue tye, vendor descrption, transaction description, transaction amount, date posted,
document/transaction number, and tota amount posted. Please provide a report(s) for each project
greater than $500,000 on Exhbit No.9, Schedule 3 with costs assigned and/or allocated to Idaho.
RESPONSE:
The Company provided to Staff durng their on-site visit extensive data (electronic only, due to the
volume) related to the 2010 capital that was pro formed in this case that is detailed in Exhibit No.
9, Schedule 3. Staff agreed to review the data and provide follow up data requests for specific
projects that they determine need additional information.
.
.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-10-01 1 AVU-G-1O-01
IPUC
Production Request
Staff-029
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05118/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please provide capital project report, pritouts and electronic versions in Excel format with
formulas activated, by project, which include at least the following items: the project number,
expenditue type, vendor descrption, transaction description, transaction amount, date posted,
document/transaction number, and total amount posted. Please provide a report(s) for each project
greater than $500,000 in Case No. A VU-E-09-1 on Exhbit No.9, Schedule 2 with costs assigned
and/or allocated to Idaho.
RESPONSE:
The information requested is voluminous and would be time-consuming to generate. Per
discussion with Staff, Staff wil review actu transfers to plant for 2009 that were provided in
response to StafCPR_026 and wil select specific projects that need furter detail to be provided
by the Company.
.
.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
IDAHO
AVU-E-10-01 1 AVU-G-10-01
IPUC
Production Request
Staff-030
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/18/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please describe the method A vista uses to track the cost of materals and equipment that it
routinely uses. Reference DeFelice, p. 11, lines 4-8.
RESPONSE:
A vista utilizes the average unt cost method of inventory valuation when materials and equipment
are deployed into service. The average unt cost is determed on the inventory item cost per
organization. The cost excludes ta, which is recorded in a burden account. Many of our
purchases are "freight allowed" so that is imbedded in the unt price; otherwise, freight is also
recorded in a burden account, so it is not included in the average cost.
1
.
.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-1O-01 1 AVU-G-1O-01
IPUC
Production Request
Staff-031
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05/19/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please provide a copy of the most recent analysis performed by the Company of costs accounted
though its inventory system. Reference DeFelice, p. 11, lines 9-15.
RESPONSE:
See Staff_PR_031-Attachment A. Due to the amount of data, this information is being provided
electronically only.
,
Siirr.Øf,i?Uôt.....R9Vtl-a~els/'---~-""...Arresters 116455.696 104603.44 223962.2362 161049.9 264864.09
Arrstr..116455.696 104603.44 223962.2362 --161049.9 264864.09
Capacitors 78129.42 4305.43 31712.75 26325.84 54403.23
Capacitors..78129.42 4305.43 31712.75 26325.84 54403.23
Clamps 126710.3535 163045.9737 216953.5108 168525.05 275989.44
Clps.Aûto: DE.29095.4925 41172,85575 51187.557 48751.44 68357,82
Clps.DE.96227.321 115455.796 160594.0938 119773.61 204251.74
Clps.Susp.1387.54 6417.3219 5171.86 3379.88
Conductor 3399716.923 4854162.352 4721951.821 3697775.836 3037909.49
Cond.Cu.Br 111682.592 165579.886 273534.125 255829.68 255763.3
Cond.Cu.lns 238859.01 256158.0225 268486,0275 292864.205 359314.28
Cond.Cu-Alu Weld.9000 12220 13440
Cond.OH.AI 276842.3692 1174722.659 574768.4094 236670.1928 706053.1301
Cond.StI-lron.72817,31166 119060.6398 138611.994 97582.44 165214.52
Cond.UG Netwrk.458819.49 642982 467790.8 492531.098 138263.79
Cond,UG.AI 2231696.15 2483439.145 2985320.465 2322298.22 1413300.47
Conduit 4592.345 4409.341 3770.835 6216.135 3395.481
Conduit.4592.345 4409,341 3770.835 6216.135 3395.481
Connectors 115120.805 158532,513 187639.0211 170352.74 178281.03
Conn..76924.954 107431.817 126432.9431 108437.76 120926.91
Conn,Amp.15870.49 35448.806 33599.986 36747.64 39680.03
Conn.Slv.4261.8 2202.1 2475.22 6402.6 3780.6
Conn. Stack Lug.11892.13695 10889.39 22676,182 14049.33 10558.99
Conn.Term.5202.214 2540.4 1468.99 4054.84 1411.5
Misc..969.21 20 985.7 660.57 174,6
UG Netwrk..1748.4
Crossarms 333273.945 412158.395 457515.13 504991.23 819714.21
Xarms..204388.335 283051.405 255000.99 301516.08 626842.85.Xarms.Stubs.128885.61 129106.99 202514.14 203475.15 192871.36
Cutouts 437095.27 474488.79 1015941.026 581049.908 699673.37
Cutouts..374708.082 405315,99 895781.316 489538.488 550084
Cutouts. Part. 62387.188 69172.8 120159.71 91511.42 149589.37
Dist Equip-Mtls UG 2716164.036 3803775.483 3040319.003 2251180.54 1528912.412
DistUG..807941.8425 930947.455 1203530.476 907730.2888 632204.67
Dist UG.Bus.76898.45406 76810.105 84108.36 50269.81 42584.57
Dist UG.Clpg,37102.872 61990.53 39736.38225 29535.399 10267.4
Dist UG.Conduit.1149.9 20036.365 7751,22965 4532 12551.5
Dist UG.Conduit-PVC.1115295.575 1850087.347 84492.14 535227.582 295307.9
Dist UG.Fuses.571,8 67.26 108.78 139.71
Dist UG.Grd Sivs.181753.525 225534.9 205862.69 251020 231348.95
Dist UG.Lugs.1412.05 695.6 547,1 624 285.5
Dist UG.Mise,342520,988 466381,189 483256,534 338044.712 232906.7
Dist UG.Supplies.35266.27956 34665,70932 40581.1012 42726,624 26981.032
Dist UG.Sweeps.113709.25 113693.032 105371.65 70228.115 31550.73
Gas.Elbows.15372.25 16578,5 10741 3269
Mise..2541.5 7561 8335.58 10392,235 9514,75
Distribution Equip-MUs OH 1620 84.5
Xfmrs.Supplies.1620 84.5
Facilties Equip-Mtls 82831.88744 97528.824 116219.5052 127934.832 128875.588
Facilty .Supplies.82831.88744 97528,824 116219.5052 127934.832 128875.588
Forms-Printed Mtls 242895.886 225711.8603 204603.15 43375.7655 4450.08746
Env..183599,335 169853.569 172221.515 19754.355 15030.247
Forms..59096.55095 55858.29132 32381.635 23398.3105 29240.84046
Mise..200 223.1 179
Fuselinks 31704.681 46210.215 65308.925 58700.28 81241
Fuselinks..31704,681 46210.215 65308,925 58700.28 81241
Gas Equip-Mtls 1502254.476 1775655.129 2394056.802 2027496.326 1287079.66
Clps.DE.17.16 108.6
Gas.Bolts.232.9925 391.395 1053,6224 1348.771 1033.2375.Gas.Caps.24850.806 50311.174 106434.056 88243.3 36812.966
Gas.Clamps,369.02 696.988 1461.84 935.16 467.94
Gas.Cplgs.231918.977 308876.604 418726.078 353614.41 145299.521
StafCPR_031-Attaehment A.x1sx Page 10f4
,
Gas.Elbows.18172.605 33012.006 47116.877 39219.68 33226
Gas.Flanges.2243.749 4568,516 5101.448 6525,19 3966.17.Gas.Fttg-Stop.99037.18 71076.81 122134.1 83415.61 78666.15
Gas.Fttg-Trans.4530.82 5117.19 7571.16 5313.38 5883.91
Gas.Gaskets.948.55 1417.861 2094.875 2212,83 1402.79
Gas.Manifolds.16501.91 21735.25 24651.52 9534.61 8292.12
Gas.Misc.224346.1836 234547.949 327733.1361 210699.5287 221907,721
Gas.Nipples.8973.579 11240.974 31026.333 12760,226 12523.31
Gas.Paint.23486.6688 19948.373 29417,79454 25839.18012 15159.20096
Gas.Plugs.6352.989 5757.74 11301,6 12061.128 10752.984
Gas.Red.2763.864 4265.63 3445,021 6798.58 3281.12
Gas.Regs.20811.9 8564.7 52398,3 47544.85 94671.94
Gas,Riser Bxs.915 2090 3982 1023.75 1460
Gas.Risers.134697,12 84332.54 85860.29 84481.19 60195,81
Gas.Sm Tools.8750.91 9974.14 10613.86 8938.6
Gas.Tape,70039.032 60391.668 76110.078 56347.5324 57168.74
Gas.Tees.373160.259 451287.041 523870.547 384229.11 148061.49
Gas.Thermcpls.251.2 565 595.2 364.7 414.9
Gas.Valve Bxs,21099.39 26802.03 27351,75 32692,37 28618.21
Gas.Valves.207761,371 358186,03 471630.0458 552224.64 30894,83
Markers..8760
Misc.,38.4 497.52 2358.11 1128
Grips 5861.58 3251.18 4588.25 9338.06 3503.76
Grips.Serv.5861.58 3251.18 2446.9 9220,81 2100.51
Grips.Slk Span.283.75 117.25 117.25
Tools.Grips.1857.6 1286
Insulators 169189.819 422961.0751 351748.55 275537.04 294121.76
Insltrs.DE.43923.232 86048.854 60189.588 72793.76 74456.32
Insltr.Guy-Fiber.5685.14 14060.418 13924.872 552.4 12656.95
Insltrs.Guy-Porc.1371.Q6 2966.464 1222.16 428.64 1140
Insltr.Misc.680.7 15771 1254 1088 9005.52
Insltr.Pin.17470.324 17813.832 27182.204 24641.04 45363.05.Insltr.Post.64832.769 234409,9871 177107.876 20838.47 105893.1
Insltrs.Spool,1987.05 2389.35 3849.05 1975 4422.94
Insltrs.Susp.33239.528 63695,07 67018.8 153219.73 41183.88
Lamps 65333.23765 70136.1132 87846.8098 93069.79 77557.06
Lamps..65333,23765 70136,1132 87846,8098 93069,79 77557.06
Line Hardware 402640.1864 516977.904 56483.1356 402470.6676 735169.115
Line Hdwr.Anchor Rod.49587,732 60216,115 74851,63 56296.55 54242.05
Line Hdwr.Bolts,50328.8972 80788.187 7748.8496 79008.896 114910.635
Line Hdwr,Guy-Anchors.38597.126 74012.823 55849.482 32987.38 5967735
Line Hdwr,Guying.205312.133 219492.379 265001.46 152918.08 327333.7
Line Hdwr.Mast Arms.598.5
Line Hdwr.Misc.5967 9888 5200 2938 5478
Line Hdwr.Naiis.152.52 134.9725 538.24 151.64
Line Hdwr.Nuts.6103.165 10903.1 6889.1 9050,0516 9230.5
Line Hdwr.Pins.21636.879 30583,26 38136.509 33867,52 81410,55
Line Hdwr.Screws.978.35 2416.64 2158.3325 2043.75 6049.99
Line Hdwr.Washers.24128.9042 28524.88 38762.8 32822.2 74401.2
Misc..14 1685
Medical Equip-Supplies 21906.25348 29100.5255 37836.0076 39964.824 35709.198
Medical.Supplies.21906.25348 29100.5255 37836.0076 39964.824 35709.198
Metering Elec 5423.1 3325.5 2727.36 4500 6005.2
Mtrg.Fault Ind.5423,1 3325.5 2727.36 4500 6005.2
!ietering Supplies 60038.92 77592.6 92653.436 95963.01 94387.56
Meters.Supplies.2070.2 4878.32 645.4 1109.28
Mtrg.Chart.965.7 688.8 723.3 995,85
Mtrg.Supplies.57003,02 72025.48 85484.736 93857.88 94387.56
Misc Mtls 294509.4713 341620.211 372173.1028 397241.957 366040.3154
Batteries..17789.4936 20946.8016 20285.82 21316,3728 19943.8944
Decals..14981.3 9637.5 9463.8 3791.4 11317.42
Markers..50781 30568.9 39470.8 25442.2 21608.1.Misc..68106.2466 130751.6202 143732.587 200568.0392 183859.906
Mise.Fuses.18.041
Mise.Loeks.25815 28715,6 38405.232 32472.25 31365
Mise.Tags.812.5 617.5 850 1195 727.5
Staff_PR_031-Attachment A.x1sx Page 2of4
,
Mise.Tape.33751,64 41866.46 42034.54 53445.1 39794.58
Paint.37138.72992 31351,92 33121.32 30331.02 23878.74.Signs..41708.94759 40075.1 38326.1 21916.95 26430,31
Tape..3624.6136 7088.8092 642.9038 6745.584 7114,865
Mise Supplies 950.82 2262.96 3721 2801.55 3272.52
Mise..950.82 2262.96 1776 2801.55 277752
Mise.Tags.1945 495
Offce Supplies 1013.6 1142.8774 1142.44 886.473 887.04
Offce..1013.6 1142.8774 1142,448 886.473 887.04
Oil 1395 1395 847.56 2169.06
Oil.1395 1395 847.56 2169,06
PipeC.W 47920.69092 55695.28 66520 9560
Gas.Pipe-C&W.47920.69092 55695,28 66520 9560
Pipe Mise 1274
Gas.Mise.1274
Pipe PE 1103614.654 1530301.678 1658680.826 1688979.31 286175.968.
Gas.Pipe-PE.286175.9681103614.654 1530301.678 1658680.826 1688979.31
Pipe Steel 20952.22 98276.82553 71651.09 78409.36 122236.2
Gas.Pipe-Stl.20952.22 98276,82553 71651.09 78409.36 122236.2
Poles Mise 3197.612 6084.276 5719,72 2471.98592 4782.6
Poles.Mise.3197.612 6084.276 5719.72 2471.98592 4782.6
Poles Steel 79729 1227175
Poles. Steel. 79729 1227175
Poles Wood 1105445.533 1312217.378 1342373 1578601 1797243
Poles.Wood.1105445.533 1312217,378 1342373 1578601 1797243
Rod 6778.163 13636.07 23039.438 926.34 228.25
Rod.Armor.6778.163 13636.07 23039.438 926,34 228.25
Safety Equip-Supplies 100702.7859 137786.6627 142211.6576 165735.2958 178556.3395
Safety.Haz Mat.46466.895 61913.5475 59246.567 56517.18 56449.91
Sft Equip..54235.8909 75873.11516 82965,09064 109218.1158 122106.4295
Sleeves 46932.566 99766.90974 90796.94 78097.33 93920.43
Misc..110.75.Sivs..238,3 16503.56 3510.91 2083.32
Slvs.Auto.11695.69 28074.12 21856.62 23859.5 35288.42
Slvs.Auto:CU.18382.756 36900.4612 40566.28 32888.65 40008
Slvs,Nico.12964,1 14423.52854 18419.37 18463 16195.5
Slvs.Serv.3651,72 3865.24 643,76 802.86 2317,76
~treet Lighting 796855.439 552151.9494 585439.925 499195.93 331792.35
Line Hdwr.Mast Arms.21334.526 1807738 21975.38 38220.45 10711.76
Str Lt.Lum.272742.452 198300.928 163943.898 118882.39 92437.16
Str Lt.Mise.63736.636 63739.5234 100482.499 69005.65 76554.36
Str Lt.Parts.4756.81 8751.49 3480,18 5843.74 5466,33
Str Lt.Stds,434285.015 263282.628 295557.968 267243.7 146622.74
Substation Equip-Mtls 11825
Sub,lnst.Spare 11825
Switches 155666.09 143491.08 262583.8283 292457.98 683343.22
Switches..131840,39 143491.08 240846.5483 26137789 648233.53
Switches. Regs. 23825,7 21737.28 31080.09 35109.69
Ties 7372.867 12346.13 10976.05 9637.5 22035.25
Ties.:7372.867 12346,13 10976.05 9637.5 22035.25
Timbers 4549.04 54361.36 3356.2 16506.6 6008.28
-ìïmbers..4549.04 54361.36 3356.2 16506.6 6008.28
Tools 411623.9562 597307.2207 679799.6889 737211.4526 1325372.659
Misc..2521.78 4387.67 4294.26 5026,546 7578.68
Tools.Anch.Shack 1963.632 1915.19009 2807.5653 4176.0948 5976.24
Tools.Bags,10564.18 12597.74 17473.2081 17792.62 27147.1
Tools.Cloths.195.84 294 312.861 905.6 624
Tools.Dies,3174.8425 1053.5525 1039.5825 1946.33 2954.96
Tools.Dril Bits.5725,7032 8956.6336 12975.5191 12839,6634 27679.12
Tools.Files.617.94 1961.106 2292.88 498.6 972.18
Tools.Grips.15148.28 13275.01 19356.93 18873.58 100215.28
Tools.Hammers.3716 4262.6737 6633,0625 5113,94 6360.2
Tools.lnsert Bits.228.7862 134.07344 509,8 351.36.Tools.Misc,168881.2818 251539.6084 266597.052 303735.7292 613931.4602
Tools.Pliers.10079.5014 14506.5092 18848.43 17433,76616 20864,15168
Tools.Safety.42872.81088 40899.3712 67701.30019 88523.49 125479.5248
StafCPR_031-Attachment A.x1sx Page 30f4
,
.
.
.
Tools,Screwdrivers.
Tools,Slings.
Tools.Sockets.
Tools.Sticks.
Tools.Supplies.
Tools.Taps.
Tools.Wrenches.
Transformers
Xfmrs.Part,
Xfmrs.Supplies.
Transmission Equip-Mtls
Line Hdwr,Bolts,
Xarms..
UG Network
Misc..
UG Netwrk..
GråndTôlal'
StafCPR_031-Attachment A.x1sx
3165.4701 2715,3919 5311,5658 4585.4842 4675.02002
5299.05 8969.36483 11424.7261 11097.6414 12022.58536
5617.5226 7671.52749 16335.64882 15497.2299 19216.81
37135.48 56920.48 53351.09 42887.74 125494.19
80090.07102 148668.9167 147190,9669 153280.533 187685.0468
1120.55 1041.3096 1733.6616 890.56
13505.23454 15671.16544 23985.3055 31596.50452 36144.75
51485.24525 33308.975 53343.25 52196.36 115145.065
13644.712 5872.625 13058.4 12927.93 9999.51
37840,53325 27436.35 40284.85 39268.43 105145.555
157018 68815.5
1265.5
157018 67550
59179.97 96352.28 61134.13 70522.24 39462.79
19816.41 20061,18 5015.31
59179.97 76535.87 61134,13 50461.06 3447.48
1¡f;1~7;¡~.54'i1 !l;~.~7;¡4:l7;m 19.~.Ø.!l¡:l~.5§.... ..i.1.Ø;6~ø;Ø11.()(),:.16;~~§,a~~,()R ...
Page 40f4
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.
.
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-10-01 / AVU-G-1O-01
IPUC
Production Request
Staff-032
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05/19/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please describe the methodology for the study referenced in witness DeFelice's testimony, p. 12,
lines 12-15 and p. 13, lines 1-16. Please include a copy ofthe study within your response.
RESPONSE:
The Company compiles the data quarerly from the purchases made using data from the materials
management system. The data referenced in DeFelice's testimony was provided in
Staff_PR_031-Attachment A. Ths data was for purchases made though December 31, 2009 that
was prepared in Februar 2010.
r
!
.
.
.
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
IDAHO
AVU-E-1O-01 / AVU-G-lO-Ol
IPUC
Production Request
Staff - 033
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
. TELEPHONE:
05/1312010
Richard Storro
L. Donley/J. Lyons
Finance
[phone]
REQUEST:
Please identify all costs associated with issuing the RF for Washigton qualified renewable
energy described by witness Storro, p. 10, lines 1-5. Please include within your response how
those costs were assigned/allocated to Washigton and Idaho (if any) and the total amounts
recorded by account posted. If any costs were assigned/allocated to Idaho, please descrbe in detal
the benefit received by Idaho ratepayers associated with this cost.
RESPONSE:
Please see the attached schedule at StafCPR _033 Attachment A for details regarding costs
associated with the RFP and their allocation.
In the curent Electrc Integrated Resource Plan (IR) which addresses source acquisitions for both
Idaho and Washington customers, A vista has included a strategic resource portfolio that wil meet
futue electrc load requirements, promote environmental stewardship and meet obligations to
provide reliable electrc servce to customers at fair and reasonable rates. Avista's Preferred
Resource Strategy (PRS) in the 2009 IR calls for the acquisition of 300 megawatts of wind
generation capacity between 2012 and 2019. In order to fufill the PRS, the Company has been
actively seeking rights to develop wid generation sites. Wind generation sites can take a long
span of time to procure and develop. To accomplish the Company's PRS, the Company must
study varous methods of providing this resource. The Company issued ths RFP which was
intended to assess the opportty to take advantage of certain state and federal tax incentives.
.
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A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
IDAHO
AVU-E-1O-01 1 AVU-G-10-01
IPUC
Production Request
Staff - 034
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/10/2010
Richard Storro
Linda Donley
Finance
[phone]
REQUEST:
Please identify all costs associated with Avista's proposed Reardan wind project including, but not
limited to, the rights to develop the project, leases, permts, and wind studies. Please include
withn your response how those costs were assigned/allocated to Washigton and Idaho (if any)
and the total amounts recorded by account posted by year. Please also identify separately withn
your response how these costs were excluded from the general rate case filed amounts. Reference
Storro p. 10, lines 6-23 and p. 11, lines 1:19.
RESPONSE:
Please see the attched schedule at StafCPR _ 034 Attachment A for details regarding costs
associated with the Reardan wind project.
All of the costs associated with all of the proposed wind projects are accounted for in Preliminar
Surey & Investigation (PS&I) FERC account 183. Curently those costs are a system asset and
have not been allocated to jursdiction. Based on the curent accounting treatment, these costs
have not been included in the Company's general rate case filing. Attached are the spreadsheets
that have an allocation based on the PIT ratio. However, the allocation is used only to calculate
and record the AFUDC accrual authorized by Idaho in case No. A VU-E-08-04, order No. 30611.
Two ofthe proposed wid sites, Grangeville and Pomeroy along with the related interconnection
transmission studies were wrtten off in December 2009. The total charge was $262,756.99 and
35.13% _ $92,306.53 - of that was allocated to Idaho to FERC account 557000. Also, $20,625.44
was written off in March 2008 for discontinued wind sites with 35.13% allocated to Idaho.
In the current Electrc Integrated Resource Plan (IR) which addresses source acquisitions for both
Idaho and Washington customers, A vista has included a strategic resource portfolio that will meet
futue electrc load requirements, promote environmental stewardship and meet obligations to
provide reliable electrc servce to customers at fair and reasonable rates. Avista's Preferred
Resource Strategy (PRS) in the 2009 IR calls for the acquisition of300 megawatts of
wind
generation capacity between 2012 and 2019. In order to fulfill the PRS, the Company has been
actively seeking rights to develop wind generation sites. Wind generation sites can take a long
span of time to procure and develop. To accomplish the Company's PRS, the Company must
study varous methods of providing ths resource.
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JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
AVU-E-10-01 1 AVU-G-10-01
IPUC
Production Request
Staff-037
DATE PREPARD:
WITSS:
RESPONDER:
DEPARTMNT:
TELEPHONE:
05/18/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please calculate the revenue requirement requested in this case associated with the April 2011
Noxon Upgrade for Unit #2. Please include withn your response the underlyig electronic file
with formulas activated that identifies each revenue requirement component and the source of the
underlying data by account and amount.
RESPONSE:
The revenue requirement related to the 2010 Noxon Upgrade is $516,282 and is $220,559 for the
2011 upgrade. See Staff PR 037-Attachment A for the calculations.
.
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JUSDICTION:
CASE NO:
REQUESTER:
TYE:
REQUEST NO.:
REQUEST:
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMTION
IDAHO
A VU-E-10-01 / A VU-G-10-01
IPUC
Production Request
Staff-038
DATE PREPARD:WISS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
05/18/2010
Dave DeFelice
Jeane Pluth
State & Federal Reg.
[phone]
Please provide reports, printouts and electronic versions in Excel format with formulas activated,
by year, which include at least the following items for the Spokane River Relicensing: the project
number, expenditue tye, vendor description, transaction descrption, transaction amount, date
posted, document/transaction number, and total amount posted.
RESPONSE:
The total cost of the Spokane River Relicensing by year follows:
Period : Work Order/Project ¡, 1
1999 ....-..-.. .... ;-_.----- "''i597Ò--'''-''-''~''-'----'-'57~95a.ä31'-(ÃttacìïmerìfÄY' ,
"""'" .,.,...-..,,~_.., ~,.,,,..~,,~",._~,.~._~.~,--,.~...,".=,...-"t","-y.,,-,.-,..,,,~..,~.~,,,--,,--~,,,-.",,,.~--..,,,,,,..~,"~,-..~..=-,,..,~..l"'''~''''''''V'_~''''''''_''''''''_~'=''__''rl~...,.....§
" 2000 - 2004
.." _.. ...._,._...._. ....,,"_,.___'"..,..'"_"'.~~.., '''_''''''_,~., ."..._.~..)_~__ ,,,_"'~'..~.v_..'_',_,_,'._w,, 0''''', ~M~_~I_.. __.,...._._.....,..' v . ','. _~~ "_~. .",..,.,._,..-.,n..:\
5970 . 9,686,077.42 . (Attachment B) ..
,,'-. "',"'~' " ''''.''-''''1''"'''-''''~''''~"'''''''''''''''' ~"""'''''~"''''"'''"-''",.",",--,."".,.,,,=,.,...,,~;---,_.=--".'w_"'_''',......."''.".,,.,¡'''_'''' "_¥~,,,,, ."",=,,,,,-.-,,-~,,,-,,, ~,""-. ,,,,..~-..- '-__',"_""",c,
"',ø_.__,,.,,.~_'__',,,_,~_ ",_'.h ".,.~.2005.2010 ,." ,__ '"-m" -. .~_._,~j~,...',,,.~.,~.~,.__~~._., ,'."",~ ","'_~"'~'~"'" "'~'___"""". '._¿~' ""_ "4,,......., ~".".."."..,.~w .".~._"___,",."'~.'__" _. '0' .,__.~..,L.,. .__~_"_,..~."'¥ '''"''", ,_ -,_' ...,,'" ,,"~,'_'"=,.,,~ ',"""", ~~", '.'
20304113/30005911, 19,038,535.94 j~.ttClc~i:ent C)
Total ëOsts ¡
.. " ~'_'_~__ v _w ",,,,.,"",,,,.,_.,,,.. _. ..OY.,.-.-..'.,,~_.... "''''.''',,,~~..,...,,,. ,,,, ~...... ....., ... ..2S:7E3f572.1!f........ .. ..... ....... _.. ."
See StafCPR_038 Attachments A though C for the detail listing of transactions.
A IT ACHMENT A
I
YE
.~~RK ORDER
.
.
rgg(All)
5970
Sum of TRAN AMT
TRAN DESC VENDOR DESC EXPANDED DESC Total
55730 (blank)LABOR DISTRIB RG 2,038.19
PAID TIME OFF RG 346.49
PAYROLL BENEFITS RG 570.69
PAYROLL CORRECT RG 4,440.96
PAYROLL TAXES RG 183.44
526166 blank.1,686,33
532949 blank 2,736.82
532952 blank 206.84
526611 840104 WELLS FARGO EFFECTIVE NEGOTIATI 795.00
STAKEHOLDER INT BKFS 26.93
STAKEHOLDER INTERVIE 4.31
536368 840104 WELLS FARGO EFFECTIVE NEGOTIATIN 64.43
SPOKANE RELICENSING 88.50
SPOKANE RIVER RELIC 432.87
STAKEHOLDER INTERVIE 23.56
539243 363785 blank LUKAS & AY 970622 10,521.29
540605 421001 NORTH AMERICAN CONTRACT KREYNOLDS 722.62
542479 862212 CAREY INTERNATIONAL SERVICE 128.50
545293 840104 WELLS FARGO COPIES/OVERHEADS 24.07
CREDIT FROM UNITED (32,22)
DINNER WIWHIITAKER 170.65
DINNER-2 39.99
GAS-RENTAL CAR 14.78
PARKING 19.50
RENTAL CAR 299.20
ROOM-DC TRIP FERC 702.71
ROOM-NEG TRAINING 498,60
STAKEHOLDER INTRVIEW 9,78
548194 363785 'blank)PROF .SERVICES 6,941.40
548197 421001 NORTH AMERICAN CONTRACT AVISTA-ADMIN.ASSIST 490.35
550621 835115 WINSTON & STRAWN LEGAL SERVICES 1,368.75
AFUDC - B04 RATE blank 0,00889 880.56
AFUDC - C04 RATE blank 0.00889 9,225.95
AFUDC - G08 RATE blank 0.00889 (0.48)
AFUDC - K08 RATE blank 0.00889 41.68
AFUDC - P04 RATE blank 0.00889 889.00
AP CORRECTIONS blank 18.92
DJ009 HYDRO RELI blank o RIV/*GEN SUPP & ENG 7.26
MISC AP ACCRUAL blank 4,100.00
PAYROLL CORRECTI blank PAYROLL CORRECT 6,957.52
SJ021 HYDRO RELI blank o RIV/*GEN SUPP & ENG 61.95
SJ025 HYDRO RELI blank o RIV/*GEN SUPP & ENG 11.14
SJ026 HYDRO RELI blank o RIV/*GEN SUPP & ENG 200.00
Grand Total 57,958.83
StafCPR_038-Attachment A.xls
5/19/2010 Page 1 of 1
ATIACHMENTB
.¡WORK ORDER 15970
.
Sum of TRAN AMT
YEAR TRA DESC VENDOR DESC EXPANDED DESC Total
2000 118 (blank)LABOR DISTRIB RG 72.00
PAID TIME OFF RG 12.96
PAYROLL BENEFITS RG 26.64
PAYROLL TAXES RG 6,84
906 (blank)LABOR DISTRIB RG 11,639.47
PAID TIME OFF RG 2,095,13
PAYROLL BENEFITS RG 3,958.10
PAYROLL TAXES RG 1,105.76
3328 (blank)LABOR DISTRIB RG 182.24
PAID TIME OFF RG 32.80
PAYROLL BENEFITS RG 57.86
PAYROLL TAXES RG 17.31
45131 (blank)TRANSPORT EQUIPMENT 00000130 45.50
55730 (blank)LABOR DISTRIB RG 41,868.58
PAID TIME OFF RG 7,536.33
PAYROLL BENEFITS RG 14,164.18
PAYROLL TAXES RG 3,977.49
88926 (blank)LAOR DISTRIB RG 3,230.78
PAID TIME OFF RG 581.55
PAYROLL BENEFITS RG 1,195.39
PAYROLL TAXES RG 306.93
89452 (blank)LABOR DISTRIB RG 630.66
PAID TIME OFF RG 113,52
PAYROLL BENEFITS RG 233.34
PAYROLL TAXES RG 59.92
555251 421001 NORTH AMERICAN CONTRACT ADMIN ASSISTANT 498,95
555416 363785 blank)LUKAS &AY986618 4,292.75
556220 840104 WELLS FARGO SR REL & STKHLDR 458.36
556224 840104 WELLS FARGO SPO RIV RELIC 395.50
563170 840104 WELLS FARGO INTERVIEWS 58.55
563649 859994 blank)PHONE BILL 28.68
564645 301620 JANET HESS GRAHIC DESIGN PROVIDED MAP NEWSPAP 32.43
565362 363785 blank)LUKAS &AY 986618 3.229.05
565373 421001 NORTH AMERICAN CONTRACT NORTH AMER 985291 269.54
568133 850000 AP CORRECTION JOURNAL 555131 111.45
568500 830353 blank)DELIVERY CHGS 6.58
571041 835115 WINSTON & STRWN ATI FEE DC 1/00 1,200.00
571143 840104 WELLS FARGO BERTON LAMB 1,538.66
NINA BURKARDT 84.14
571421 840104 WELLS FARGO B.WILSON-SPOK.RVR 84.14
S.MACK-SPOK.RVR RELI 846.14
SPOK.RVR RELCNSING 5.18
572601 859994 blank)PHONE BILL 50,54
572612 802270 RAADA INN SPO RIVE L1CENS MTG 129.85
573219 363785 blank)LUKAS & AY 986618 8,633.40
575647 391655 SODEXHO INC AMSVS 48.65
576087 721250 XEROX CORPORATION HYDRO L1C. & SAFET 224.42
576658 835115 WINSTON & STRAWN AnY FEES D.C.-2100 162.50
577244 830353 blank)SHIPPING BILL 16.58
577615 301620 JANET HESS GRAPHIC DESIGN SPO.RVR RE.WEB PAGE 84.32
579574 840104 WELLS FARGO B,WILSON SPOK.RVR 75.00
FAX TO FREDIBK HRING 28.10
S.MACK SPOK.RVR RELC 75.00
SPOK.RVR RELCNS CAR 4.46
SPOK.RVR RELCNS CLVL 11.21
SPOK.RVR RELCNSNG 66.81
SPOK.RVR RELICEN.LCH 22,13
SPOK.RVR RELICENSING 13.00
SPOK.RVR,RELCNS RMS 157.50
579575 840104 WELLS FARGO KRIAM-NAT.RSCRCE NEG 28.75
KR-ACCESS 2000 BOOK 18,50
KR-ACCESS 2000 SFTR 144,85
580595 859994 blank)PHONE BILL 66.78
581194 856026 SPCG-DOUBLETREE HOTEL SPOKANE LEE LAB TRNG 1,169.69
582385 868330 (blank)AD SPOKANE RIVER 468.00
.
StafCPR_038-Attchment B.xls
5/19/2010 Page 1 of 22
.
.
.
ATTACHMENT B
2000 584955 363785 blank)L&A - 3/00 SPO.RIVER 22,400.87
585116 721250 XEROX CORPORATION XEROXl4150 86.62
XEROXl514/4169 42.27
586733 859994 blank)PHONE BILL 56.87
586777 065900 OFFICE MAX-A BOISE COMPANY OFFICE SUPPLIES 454.97
586940 835115 WINSTON & STRAWN PROF SVS/CLAKFORK 11,454.77
588788 840104 WELLS FARGO FWEE 239.00
590495 721250 XEROX CORPORATION XEROXl4150 32.19
591050 363785 blank)LUKAS &AY986618 4,419.13
591106 802130 PAINE HAMBLEN COFFIN BROOKE PH 4/00 SPOKANE RVR 725.00
594068 840104 WELLS FARGO BUREAU OF INDIAN AFF 239,00
MTG W/BIA RELICENSIN 6.50
594069 840104 WELLS FARGO KR-FASTTRACK SFTRE 188.90
596846 859994 blank)PHONE BILL 56.04
598948 423300 NATIONAL CAR RENTAL CAR RENTAL-DENVER 52.05
599403 835115 WINSTON & STRAWN WINSTON & STRAWN 1,695.14
599773 363785 blank)LA-SPO RIVER 5/00 3,991.25
599875 632115 (blank)NS MATERIAL EXPENSE 435.20
U S GEOLOG 988609000 2,720,00
600462 721250 XEROX CORPORATION XEROXl4169 40.54
603831 840104 WELLS FARGO CHG ERROR FWEE MTG 171.52
CRCHGERROR (171.52
603847 840104 WELLS FARGO SANDY MACK 622.77
605816 835115 WINSTON & STRAWN LEGAL SERVICES 2,520.28
606161 363785 blank)L&A-SPO.RIVER 6/00 10,508.54
606920 859994 blank)PHONE BILL 74.26
607981 301620 JANET HESS GRAPHIC DESIGN HYDRO & RECREATIONAL 566.44
608223 E55730 blank)EXPACCT 353.16
608731 721250 XEROX CORPORATION XEROXl6117 15.00
609999 850000 AP CORRECTION JOURNAL 599773 -
611460 859994 blank)PHONE BILL 26.75
614005 426000 NORTHWEST MICROFILM INC RECORDS CHARGE BACK 16.00
614805 840104 WELLS FARGO SPOKANE RIVER RELICE 512.30
617424 835115 WINSTON & STRAWN W&S6/00 231.25
617427 363785 blank)LUKAS & AY 986618 8,014,50
618750 721250 XEROX CORPORATION XEROXl183 64.86
621508 426000 NORTHWEST MICROFILM INC GENERATION 5.00
623873 859994 blank)PHONE BILL 83.55
625779 363785 blank)LUKAS & AY 986618 3,626.45
626954 721250 XEROX CORPORATION XEROX 9090 7.73
631149840104 WELLS FARGO LUNCH MTG 14,10
LUNCH WILND COUNCIL 28,36
REG WATERSHED LUNCH 21.56
631984 859994 blank)PHONE BILL 28.77
636244 721250 XEROX CORPORATION XEROXl9321 4,22
637168 363785 blank LUKAS &AY986618 6,690.40
637175 869909 blank COPIES OF DOCUMENTS 7.50
637922 815326 blank BANQUET/MTG ROOM 485.39
638875 859994 blank PHONE BILL 15.84
639176 065900 OFFICE MAX-A BOISE COMPANY OFFICE SUPPLIES 6,265.14
639357 840104 WELLS FARGO SPKN RIVER RELICENSE 81.35
639358 840104 WELLS FARGO ""CANCELLED (59.00)
KR-SPKN RVR RLCNG TR 59.00
SPKN RVR STAKEHOLDER 2.67
641869 830353 blank)COURIERSVS 10.24
643426 830353 blank)UPS BILL 10,24
644767 721250 XEROX CORPORATION XEROXl1 023811 0239 127.19
644886 363785 blank)LUKAS & AY 986618 12,611.84
644967 301620 JANET HESS GRAPHIC DESIGN LOGO DESIGN 263.22
645037 830353 blank)UPS BILL 11.36
645724 830353 blank)COURIERSVS 8.22
647631 840104 WELLS FARGO FERC MTG SR RELICENS 415.00
FWEE ORGNZTN MTG 123.00
647632 840104 WELLS FARGO KR SR REL CNTRCT OAT 192.2
648360 830353 blank)COURIERSVS 11.36
649285 830353 blank)UPS BILL 34.06
649561 859994 blank)PHONE BILL 41.34
651090 391655 SODEXHOINC AMSVS 29.73
651594 363785 blank)LUKAS & AY 986618 9,949.80
651618 870345 (blank)MAPS CDA & ST,JOE 18.00
StafCPR_038-Attachment B,xls
5/19/2010 Page 20f22
.
.
.
ATTACHMENT B
2000 653177 721250 XEROX CORPORATION XEROX,792 29.19
AFUDC - B04 RATE (blank)0.00752 (1,974.72)
0.00889 2,194.81
AFUDC - C04 RATE (blank)0,00752 10,467.27
0,00889 30,282.36
AFUDC - E08 RATE (blank)0.00752 22.80
0,00889 3.78
AFUDC - G08 RATE (blank)0,00752 (0,30)
0.00889 (1.08
AFUDC - K08 RATE (blank)0.00752 26.3
0.00889 93,78
AFUDC - N54 RATE blank)0,00752 0.45
AFUDC - P04 RATE (blank)0.00752 564.00
0.00889 2,000.25
AFUDC - V08 RATE (blank)0.00752 6.54
0,00889 6.45
MISC AP ACCRUAL blank (4,100.00
SJ021 blank HYDRO RELIC SPO RIVrGEN SUPP 74.10
SJ022 blank HYDRO RELIC SPO RIV/FRACH & C 30.00
SJ025 blank HYDRO RELIC SPO RIVrGEN SUPP 45.62
SJN23 blank HYDRO RELIC SPO RIVIFRANCH & C 10,000.00
SJN38 (blank)HYDRO RELIC SPO RIVrGEN SUPP
HYDRO RELIC SPO RIVIFRANCH & C
2000 Total 283,374.92
2001 118 (blank)LAOR DISTRIB RG 176.58
PAID TIME OFF RG 30.02
PAYROLL BENEFITS RG 52,98
PAYROLL TAXES RG 15,01
906 (blank)LABOR DISTRIB RG 15,409.45
PAID TIME OFF RG 2,691.12
PAYROLL BENEFITS RG 4,744.16
PAYROLL TAXES RG 1,381.34
991 (blank)LABOR DISTRIB RG 6,080.61
PAID TIME OFF RG 1,033.71
PAYROLL BENEFITS RG 1,459.35
PAYROLL TAXES RG 516.85
1921 (blank)LABOR DISTRIB RG 11,295.84
PAID TIME OFF RG 1,971,73
PAYROLL BENEFITS RG 3,504.29
PAYROLL TAXES RG 1,011.58
2080 blank)TRANSPORT EQUIPMENT 00000000 90.00
8268 (blank)LABOR 1 OVERTIME 005 24.48
LAOR DISTRIB RG 979.20
PAID TIME OFF RG 166.46
PAYROLL BENEFITS RG 293.76
PAYROLL TAXES 005 2.08
PAYROLL TAXES RG 83.23
35190 (blank)TRANSPORT EQUIPMENT 00000009 3.15
TRANSPORT EQUIPMENT 00000065 22.75
35215 blank TRANSPORT EQUIPMENT 00000008 2.80
35217 blank TRASPORT EQUIPMENT 00000007 2.45
45131 blank TRANSPORT EQUIPMENT 00000091 50,05
46098 blank TRANSPORT EQUIPMENT 00000074 51.80
55730 (blank)LAOR DISTRIB E72 4,448.50
LABOR DISTRIB RG 11,396.14
PAID TIME OFF E72 800.73
PAID TIME OFF RG 2,051.30
PAYROLL BENEFITS E72 1,512.49
PAYROLL BENEFITS RG 3,874.69
PAYROLL TAXES E72 422.61
PAYROLL TAXES RG 1,082.64
56960 (blank)LABOR DISTRIB RG 6,843.14
PAID TIME OFF RG 1,200.92
PAYROLL BENEFITS RG 2,129.71
PAYROLL TAXES RG 619.25
76957 (blank)LABOR DISTRIB RG 2,398.43
PAID TIME OFF RG 407,74
PAYROLL BENEFITS RG 683.57
PAYROLL TAXES RG 203.85
78867 (blank)LABOR DISTRIB RG 38,612.83
StafCPR_038-Attachment B.xls
5/1912010 Page 3 of 22
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ATTACHMENT B
2001 78867 (blank)PAID TIME OFF RG 6,712.71
PAYROLL BENEFITS RG 12,041.09
PAYROLL TAXES RG 3,430.61
88926 (blank)lAOR DISTRIB RG 11,263.64
PAID TIME OFF RG 1,964.99
PAYROLL BENEFITS RG 3,458.25
PAYROLL TAXES RG 1,007.57
656612 859994 blank)PHONE BILL 67.59
656965 363785 blank)LUKAS & AY 986618 7,997.01
660285 721250 XEROX CORPORATION 211113/10111XEROX 39.83
211202/111191XRX 17.29
662033 853853 blank)MANAGEMENT MIS 0116 275.89
662304 840104 WELLS FARGO DOE & IDEQ MTG 5.17
DOE & IDEQ MTG COPIE 126;80
FERC MEETING 475.09
FERCTRIP 62.45
FERC TRIP EXP 67.00
FERC TRIP MEAL 38.29
LATE LUNCH 2.71
LUNCH WITH L&A 26.07
PARKING 19.50
663679 859994 blank PHONE BILL 5.78
663838 870823 blank LTRAGRMT 12/00-1/01 2,888.25
664113 E55730 blank EXPACCT 201.30
665701 363785 blank LUKAS &AY984819 3,937.59
667110 802130 PAINE HAMBLEN COFFIN BROOKE PH-SRREL 720.00
667925 391655 SODEXHOINC CATERING 13,51
669352 840104 WELLS FARGO WEBSITE DESIGN LUNCH 70.63
669659 862212 CAREY INTERNATIONAL CAREY CAR SVS 317.35
669869 721250 XEROX CORPORATION 212045 8.17
670614 363785 blank)LUKAS & AY 984819 312.60
670953 835115 WINSTON & STRAWN SPOKANE RIVER RELICE 4,038.70
670955 870823 blank)L TR AGRMT 02/01 1,924.65
671922 859994 blank)PHONE BILL 37.00
672309 301620 JANET HESS GRAHIC DESIGN PRODUCTION MTGrrRVL 155.66
674830 391655 SODEXHOINC CATERING CHARGES 21.62
678814 840104 WELLS FARGO SS-NHA REGISTRATION 595.00
678841 84104 WELLS FARGO SILKWORTH PROCARD 398.00
679368 363785 blank)LUKAS & AY 984819 1,716.04
681043 871003 AT&T WIRELESS PHONE BILL 40.40
681218 154515 blank)EUREKA SOF 991695 2,158.65
682424 721250 XEROX CORPORATION 1145/11691XEROX 58.38
2131201213223/213244 157,12
214048/214051 54.27
682425 721250 XEROX CORPORATION 213245/213296/213297 72.97
213337/214009/214056 54.35
684439 853853 blank)4-17 SPR FORMATION M 4,449.21
684581 065900 OFFICE MAX-A BOISE COMPANY OFFICE SUPPLIES 70.29
686609 859994 blank)PHONE BILL 5,30
686975 840104 WELLS FARGO 4/17 FORMATION MTG 10.00
SPR UNVEIL THE TRAIL 60,23
687048 840104 WELLS FARGO SILKWORTH PROCARD 1,178.86
687225 862212 CAREY INTERNATIONAL 4/24 TRNSPRT TO WADC 217.80
687340 834146 THE SPOKESMAN-REVIEW 2001-2002 411.23
687585 154515 blank)EUREKA SOF 991695 2,n1.5
687591 363785 blank)LUKAS &AY984819 2,146.n
687718 301620 JANET HESS GRAHIC DESIGN DESIGNSVS 454.02
687725 242900 HULET PRINTING BROCK-SPOK 2,34,n
688048 391655 SODEXHO INC ROOM 542 75.40
689483 859994 blank)PHONE BILL 84,30
690964 721250 XEROX CORPORATION 215118/2123491XEROX 79.78
215166/215082/14117 21.05
215180/214051XEROX 34.55
691003 862212 CAREY INTERNATIONAL CARSVS 138.00
693415 800730 THE COEUR 0 ALENE PRESS CDA PRESS 6/01-6/02 135.60
69458 859994 blank)PHONE BILL 71.65
695150 033150 blank)AGREEMENT 991711 5,167.87
695315 840104 WELLS FARGO GAS FOR COMPANY VAN 13.00
LUNCH-WENATCHEE TRIP 33.64
N CHANNEL SUMMER FLO 35.76
Staff_PR_038-Attachment B.xls
5/19/2010 Page 40f22
.
.
.
ATTACHMENT B
2001 695315 840104 WELLS FARGO RELICENSING-CHELAN 73.91
SPOKANE TRIBE MTG LU 20,73
SR HYDRAULIC & ECON 30.21
SR-RELICENSING DINNE 29.00
SR-RELICENSING LUNCH 211.75
SS-HP CALC SOFlARE 34.95
695703 835115 WINSTON & STRAWN ATTORNEY FEES 211-41 3,919.05
696291 E56960 blank)EXPACCT 30.36
697215 802130 PAINE HAMBLEN COFFIN BROOKE SPOKANE RIVER PROJEC 200.00
697237 154515 Ilblank)EUREKA SOF 991695 13,518.65
697240 033150 Ilblank)AGREEMENT 991711 1,476.00
697262 802130 PAINE HAMBLEN COFFIN BROOKE COA TRIBE ISSUES, LE 150.00
697996 E78867 STEVE SILKWORTH EXPACCT 756.00
698134 391655 SODEXHOINC K RENALDS RM 542 16.21
702771 391655 SODEXHOINC K RENALDS RM 542 2.70
704884 830353 blank)FREIGHT 8.32
705371 835115 WINSTON & STRAWN SPO RIV RELIC & MONR 4,50.68
705696 065900 OFFICE MAX-A BOISE COMPANY OFFICE SUPPLIES 51.11
706105 840104 WELLS FARGO PROCARD/BRAY 109.63
706352 840104 WELLS FARGO KB-BUSINESS WRITING 295.00
706353 840104 WELLS FARGO SRREUIPUC 954.67
706800 301620 JANET HESS GRAPHIC DESIGN UTILITIES REC REL WE 615.36
707804 E76957 STEVE SCHULTZ EXPACCT 90.09
708456 830353 blank)FREIGHT 20.24
708790 859994 blank)PHONE BILL 59.56
709518 831810 blank)SVC 20.21
710513 542126 WASHINGTON GROUP INTERNATIONAL SPOKAE RIVER 1,660.42
710983 542126 WASHINGTON GROUP INTERNATIONAL WA INFRAST 986612 8,242.69
712145 721250 XEROX CORPORATION 2150321215260/215292 106.64
216247IXEROX 27.37
21709812171311XRX 31.20
712182 802130 PAINE HAMBLEN COFFIN BROOKE PH SR REL LEGAL 2,800.80
712684 15415 blank EUREKA SOF 991695 9,875.00
712698 033150 blank AGREEMENT 991711 1,394.00
713008 830353 blank FREIGHT 15.34
713318 573825 blank SHAPIRO AN 991707 6,689.63
716089 859994 blank PHONE BILL 159,29
717492 542126 WASHINGTON GROUP INTERNATIONAL WA INFRAT 986612 9,013.21
718206 835115 WINSTON & STRAWN JN LEGAL SVC SPO RIV 2,84.09
718656 840104 WELLS FARGO DINNER-PAUL ANDERSON 35.49
MTGWISTATE OF IDAH 49.00
SPOKANE RIVER RELICE 294.26
STATE OF IDAHO MTG 202.90
STATE OF IDAHO-COLWE 17.81
721629 391655 SODEXHOINC K RENALDS PICK UP 21.08
721801 182145 FINDLAY ENGINEERING INC FINDLAY EN 984748 1,84.33
721802 182145 FINDLAY ENGINEERING INC FINDLAY EN 984748 3,376.83
721976 802130 PAINE HAMBLEN COFFIN BROOKE PH-8R REL LEGAL 400.21
726638 E78867 STEVE SILKWORTH EXPACCT 442.40
727648 301620 JANET HESS GRAHIC DESIGN JUNESVC 269.98
728394 840104 WELLS FARGO SPOKAE RIVER RELICE 209.56
729481 154515 blank)EUREKA SOF 991695 4,451.01
729931 363785 blank)LUKAS & AY 993388 679.80
730205 721250 XEROX CORPORATION 217053 46.53
217275/218052 24.13
218057/218095 24.90
731096 802130 PAINE HAMBLEN COFFIN BROOKE PH-8R REL. LEGAL 461.40
73144 271100 blank)SS LAPTOP REPAIR 973.98
732849 874306 blank)7112005 1,140,21
733267 033150 blank)AGREEMENT 991711 2,904.21
733573 721250 XEROX CORPORATION 2190121218144EROX 75.99
21905612190731EROX 63.78
734330 542126 WASHINGTON GROUP INTERNATIONAL WA INFRAST 986612 9,050.75
734917 154515 blankl 811/2005 5,730.00
735728 542126 WASHINGTON GROUP INTERNATIONAL WA INFRAST 986612 12,772.69
736696 859994 blank)PHONE BILL 71.79
739541 835115 WINSTON & STRAWN FERC HYDRO MATTERS 6,931.62
739775 E78867 STEV SILKWORTH EXPACCT 270.21
741627 721250 XEROX CORPORATION 21100721EROX 196.53
741628 721250 XEROX CORPORATION 2110095/2110097IXRX 147.02
StafCPR_038-Attchment B.xls
5119/2010 Page 5 of 22
.
.
.
ATTACHMENT B
2001 741628 721250 XEROX CORPORATION 2110125/2110136f.FO 51.37
2110149/1374/1381f.R 74.81
2110157/2110158f.FO 106.8
2110160f.EROX 105.07
742314 E00906 blank)EXPACCT 29,68
744196 816600 DOLLAR RENT A CAR AUG INVOICE 39.10
744 802130 PAINE HAMBLEN COFFIN BROOKE PH SR REL LEGAL 58.20
745519 542126 WASHINGTON GROUP INTERNATIONAL WA INFRAT 986612 2,889.37
746052 834146 THE SPOKESMAN-REVIEW SPRP PROJECT RELICEN 465.04
74784 859994 blank)PHONE BILL 71.79
747851 859994 blank)PHONE BILL 71.79
748991 391655 SODEXHOINC ROOM 532 18.38
749331 877001 RED LION TEMPLIN'S HOTEL 10/25 SPR RELICENSIN 2,84.57
749870 091150 CDW DIRECT LLC 995662 LN 1 226.60
749929 840104 WELLS FARGO BRUCE HOWARD 390.56
751224 E95278 DAVID W ZIMMERMAN EXPACCT 19.67
752581 363785 blank LUKA & AY 993388 1,694.79
753876 E56960 blank EXP ACCTIMEAL 16.56
754071 859994 blank PHONE BILL 71.91
AFUDC - B04 RATE blank 0,00752 (18,273.12
AFUDC - C04 RATE blank 0.00752 63,471.31
AFUDC - E07 RATE blank 0.00752 1,455.57
AFUDC- E08 RATE blank 0,00752 94.08
AFUDC - G08 RATE blank 0.00752 (1.20
AFUDC - K08 RATE blank 0.00752 105.72
AFUDC - K14 RATE blank 0,00752 478.94
AFUDC - M07 RATE blank 0.00752 64.08
AFUDC - N54 RATE blank 0.00752 20.11
AFUDC - P04 RATE blank 0.00752 2,256.00
AFUDC - V08 RATE blank 0,00752 26.16
DJ009 (blank)HYDRO RELIC SPO RIVrGEN SUPP 588,03
HYDRO RELIC SPO RIV/FRANCH & C 150.95
R20901 870649 blank CONSULTING SERVICES 10,000.00
R20902 870649 blank CONSULTING SERVICES 10,000.00
R20903 870649 blank CONSULTING SERVICES 10,000.00
R20904 870649 blank CONSULTING SERVICES 10,000.00
R20905 870649 blank CONSULTING SERVICES 10,000.00
R20906 870649 blank CONSULTING SERVICES 10,000,00
R20907 870649 blank CONSULTING SERVICES 10,000.00
R20908 870649 blank CONSULTING SERVICES 10,000.00
SJ006 blank HYDRO RELIC SPO RIV/FRANCH & C (10,000.00
SJN04 blank HYDRO RELIC SPO RIV/FRACH & C 3,000.00
SJN11 blank HYDRO RELIC SPO RIV/FRANCH & C (10,000.00
WL001 (blank)0801WO OIH 1001 296.72
0901WO OIH 1001 187.98
1001WO OIH 1001 578.2
1101WO OIH 1001 59.73
1201WO OIH 1001 87.60
2001 Total 468,034.63
2002 118 (blank)LABOR DISTRIB RG 569.95
PAID TIME OFF RG 91.19
PAYROLL BENEFITS RG 247.93
PAYROLL TAXES RG 45.60
354 (blank)LABOR DISTRIB RG 2,3n.78
PAID TIME OFF RG 380.44
PAYROLL BENEFITS RG 956.05
PAYROLL TAXES RG 194,07
500 (blank)LAOR 1 OVERTIME 004 986.90
LABOR DISTRIB RG 21,101.10
PAID TIME OFF RG 3,376.18
PAYROLL BENEFITS RG 8,73.61
PAYROLL TAXES 004 79,94
PAYROLL TAXES RG 1,745.22
906 (blank)LABOR DISTRIB RG 6,293.29
PAID TIME OFF RG 1,065.71
PAYROLL BENEFITS RG 1,912.89
PAYROLL TAXES RG 566.40
958 (blank)LABOR DISTRIB RG 2,217.60
PAYROLL TAXES RG 177.40
991 (blank)LAOR DISTRIB E52 5,000.00
StafCPR_038-Attachment B.xls
5/19/2010 Page 6of22
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ATTACHMENT B
2002 991 (blank)LABOR DISTRIB RG 69,969.30
PAID TIME OFF RG 11,378.55
PAYROLL BENEFITS RG 26,127.40
PAYROLL TAXES E52 400.00
PAYROLL TAXES RG 5,941.13
1856 (blank)LAOR DISTRIB RG 7,643.10
PAID TIME OFF RG 1,222.90
PAYROLL BENEFITS RG 3,174.00
PAYROLL TAXES RG 611.45
1858 (blank)LAOR DISTRIB E56 10,000.00
LAOR DISTRIB RG 25,673,03
PAID TIME OFF RG 4,107.69
PAYROLL BENEFITS RG 10,834.59
PAYROLL TAXES E56 800.00
PAYROLL TAXES RG 2,053.85
1921 (blank)LABOR DISTRIB RG 23,822,08
PAID TIME OFF RG 3,886.21
PAYROLL BENEFITS RG 8,765.63
PAYROLL TAXES RG 2,032.26
56960 (blank)LAOR DISTRIB RG 204.48
PAID TIME OFF RG 34.76
PAYROLL BENEFITS RG 61.34
PAYROLL TAXES RG 18.40
76957 (blank)LABOR DISTRIB RG 2,535.10
PAID TIME OFF RG 419.13
PAYROLL BENEFITS RG 850.78
PAYROLL TAXES RG 224.33
88926 (blank)LABOR DISTRIB RG 20,396.80
PAID TIME OFF RG 3,302.52
PAYROLL BENEFITS RG 7,803,78
PAYROLL TAXES RG 1,712.10
756584 E00991 BRUCE HOWARD EXPACCT 1,311.07
756625 835115 WINSTON & STRAWN NOV. 2001 1,387.97
757728 542126 WASHINGTON GROUP INTERNATIONAL WA INFRAST 986612 1,537.45
758717 876699 UPS FREIGHT 5.06
758949 802665 THE SPOKESMAN-REVIEW SPOKANSMAN REVIEW SU 149.00
759619 802130 PAINE HAMBLEN COFFIN BROOKE NOV. 2001 CHRGS 358.00
759994 840104 WELLS FARGO BRUCE HOWARD 167.50
762784 423300 NATIONAL CAR RENTAL CAR RENTAL 104.28
762864 816600 DOLLAR RENT A CAR BRUCE HOWARD 63,25
762955 802130 PAINE HAMBLEN COFFIN BROOKE JAN. '01 LEGAL 2,650.00
763016 862212 CAREY INTERNATIONAL CHAUFFEURED SERVICE 134.00
76418 721250 XEROX CORPORATION FERCREPORT 12.97
LICENSING AGREEMENT 12.50
PDF DOCUMENT 4.11
WQWQ 3,95
765837 802130 PAINE HAMBLEN COFFIN BROOKE FEB. 2002 100.00
766328 E00991 BRUCE HOWARD EXP ACCT/MEAL 860.72
767074835115 WINSTON & STRAWN DEC. 2001 LEGAL 5,19.40
767092 808891 HCI PUBLICATIONS NHA 2002 MEMBERSHIP 615,00
767239 835115 WINSTON & STRAWN 1/1/2002 623.75
768526 840104 WELLS FARGO BRUCE HOWARD 385.38
768870 879406 blank)SPOKANE RIVER PRJ RE 46.30
769053 721250 XEROX CORPORATION AQUATIC ECOLOGY 20.07
ENVIRONMENTAL AFFAIR 51.29
HYDRO ENHANCEMENTS 8.85
HYDRO L1SC 4.21
SPOKANE RIVER 4.66
769276 391655 SODEXHO INC ROOM 419 38.51
76957 1200 (blank)PAID TIME OFF RG -
PAYROLL BENEFITS RG -
PAYROLL CORRECT RG -
PAYROLL TAXES RG -
769681 421001 NORTH AMERICAN CONTRACT NORTH AMER 991523 310,26
770398 421001 NORTH AMERICAN CONTRACT NORTH AMER 991521 132.17
770553 835115 WINSTON & STRAWN 21112002 456.25
772884 391655 SODEXHO INC ROOM 417 28.38
TECH ROOM 44,59
774452 E88926 TIMVORE EXPACCT 81.5
774749 871214 DEPARTMENT OF ECOLOGY PUB. REC-WATER RIGHT 8.10
StafCPR_038-Altachment B.xls
5/19/2010 Page 7 of 22
.
.
.
ATTACHMENT B
2002 774928 880086 blank\CODE OF FED REGULATI 106.10
775040 876699 UPS FREIGHT 16.58
775166 835115 WINSTON & STRAWN 3/1/2002 737.13
776966 802130 PAINE HAMBLEN COFFIN BROOKE LEGAL FEES 53.20
776977 862212 CAREY INTERNATIONAL CAR RENTAL 141.00
777178 862212 CAREY INTERNATIONAL CAR RENTAL 141.00
777806 E00991 BRUCE HOWARD EXP ACCT/MEAL 1,302.49
778219 03401 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 6,552.07
778220 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 7,090.61
778686 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 2,614.56
778690 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 6,349.15
779002 721250 XEROX CORPORATION BUSINESS CARDS 29.19
LETTERHEAD-500 10.81
779547 391655 SODEXHOINC ROOM 412 10.27
ROOM 417 10.27
781525 800730 THE COEUR D ALENE PRESS MAY 30 PLAN MTG NOTI 136.00
782119 065900 OFFICE MAX-A BOISE COMPANY BOISE SUPPLIES 13.37
782190 391655 SODEXHO INC PICKUP 8,11
ROOM 412 31.67
783044 876699 UPS FREIGHT 42.38
78434 451300 OLSTEN TRANSCRIBER 289.44
784467 391655 SODEXHOINC PICKUP 808,05
ROOM 221 10.27
785283 721250 XEROX CORPORATION MAY 30TH HANDOUT 17.84
NEGOTIATION PLAN 3.95
UTILITIES 29,19
785704 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 6,511.44
785709 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 5,917.07
785710 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 10,092.04
785886 391655 SODEXHOINC PICKUP 281.06
786803 E85131 PATRICIATACKES EXPACCT 18.25
787420 802130 PAINE HAMBLEN COFFIN BROOKE JUNE '02 454,00
787471 065900 OFFICE MAX-A BOISE COMPANY BOISE SUPPLIES 343.46
787545 451300 OLSTEN NOTETAKER 458,28
788009 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 8,006.49
788507 876699 UPS FREIGHT 8.78
788921 835115 WINSTON & STRAWN MA Y'02 SERVICES 3,381.69
789678 391655 SODEXHOINC D BIGGS/PICKUP 21.08
790245 E00991 BRUCE HOWARD EXP ACCT/MEAL 479.29
790418 091150 CDW DIRECT LLC CD W COMP 997818000 792.81
790565 451300 OLSTEN TEMP HELP-RELICENSIN 337.68
790573 834146 THE SPOKESMAN-REVIEW PLENARY MTG NOTICE 454.64
790668 721250 XEROX CORPORATION POWERPOINT PRESENTAT 179.18
SHAREHOLDER LETTER 147.23
TIM VORE-SR PROJECT 16.22
790956 876699 UPS FREIGHT 32.67
791767 876699 UPS FREIGHT 14.00
79194 877001 RED LION TEMPLIN'S HOTEL RELICENSING 5/30/02 2,124.32
792840 065900 OFFICE MAX-A BOISE COMPANY BOISE SUPPLIES 86.99
793500 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 13,134.40
793501 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 5,483.79
794599 84104 WELLS FARGO D LUNDGREN 129900 -
T PESSEMIER 129900 -
794869 573825 blank)POSTFALLS RELICENSIN 745.34
796338 721250 XEROX CORPORATION EVAL OF INCREASED MI 4.63
FISH REPORT 2.19
liP SCANNED DRAWINGS 9.11
LOWER SPOKANE RIVER 13.67
NINE MILE SEDIMENT 154.84
POPULATION DYNAMICS 4.96
SALMOID PLAN 23.20
796526 800730 THE COEUR D ALENE PRESS RELICENSING LEGAL NO 32.76
796654 881863 blank\RELICENSING ADVERTIS 40.90
796677 836283 SPOKANE ARENA DEP RENTAL LES SCHWA 40.00
796691 881864 blank)SPOKANE RIVER RELICE 100.00
796755 881866 LIBERTY LAKE PEPPERTREE LLC RELICEN WORK GROUP 330.30
796778 876699 UPS FREIGHT 8,78
799409 391655 SODEXHOINC PICKUP 67.56
799971 451300 OLSTEN NOTE TAKER 241.20
799972 451300 OLSTEN NOTE TAKER 402.00
StafCPR_038-Attachment B.xls
5/19/2010 Page 80f22
.
.
.
AnACHMENTB
2002 800017 835115 WINSTON & STRAWN LEGAL 336.09
800126 034000 AMERICAN PUBLIC LAND EXCHANGE REIMBURSEMENT TO APL 1,167.92
800648 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 49.92
800649 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 2,749,33
800650 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 8,408.37
800651 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 9,885.41
800652 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 8,686.49
800662 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 9,693.45
800773 835115 WINSTON & STRAWN FERC HYDRO MAnERS 1,432.55
800811 840104 WELLS FARGO LUNCH 897.84
801279 800730 THE COEUR D ALENE PRESS JOINT MTG NOTICES 32.76
801280 800730 THE COEUR D ALENE PRESS JOINT MTG NOTICES 204.00
801281 863925 ALBERT G FLICK DBA SITE TOUR BUS 550.00
801306 834146 THE SPOKESMAN-REVIEW JOINT MTG NOTICES 45.64
801772 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 4,231.35
801823 451300 OLSTEN NOTE TAKER 160.80
801887 721250 XEROX CORPORATION SPOKANE RIVER FLOWS 2.59
803188 E88926 TIMVORE EXPACCT 108.81
803792 864009 blank)PLENARY MTG REFRESHM 1,257.18
803862 836283 SPOKANE ARENA FEE RENTAL SCHWAB RM 400.00
803929 451300 OLSTEN NOTETAKE RELICIRICHA 293.46
804399 853463 KINKOS INC COPIES FOR liP 8,451.21
80534 840104 WELLS FARGO PROCARDIBIGGS 1,246.60
805630 835115 WINSTON & STRAWN 8/112002 749.91
805924 800730 THE COEUR D ALENE PRESS JOINT MTG NOTICES 204.00
805928 693920 WESTERN HISTORICAL SERVICES WESTERN HI 996972 4,189.20
807980 800730 THE COEUR D ALENE PRESS CHECK VOID (236.76
808411 821818 EDS CORPORATION DOCUMENT CODE SHEETS 23.94
SCORPPRINT 3.78
808865 840104 WELLS FARGO CORCTNN 805344 (311.62
810535 363786 TIMOTHY A LUKA DBA LUKA CONS 996093 11,947.26
810543 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 14,142.80
810858 881866 LIBERTY LAKE PEPPERTREE LLC MTG ROOM TECH WORK 110.10
810859 881866 LIBERTY LAKE PEPPERTREE LLC MTG RM TECH WK GROUP 110.10
811193871354 I (blank) FEES 145.00
811270 834146 THE SPOKESMAN-REVIEW RELIC ADMIN AD 75.00
811412 E01921 BOB D ANDERSON EXPACCT 21.53
811763 840104 WELLS FARGO MEA 982.43
813833 E00991 BRUCE HOWARD EXP ACCT/MEA 1,043.84
814139 821818 EDS CORPORATION CAVIT HESTER 3.64
DIEL DISSOLVED OXYGE 4.18
EA ASSESMENT 16.49
GBC3BOOKS 4.54
PEREGRINE FALCON REL 3.61
PLA MANAGEMENT FOR 41.28
REPORT CAVITY NESTER 3.93
SENSITIVE PLANT SURV 8.71
STUDY OF WATERFOWL 8,88
WILDLIFE HABITAT 11.57
814620 883283 SODEXHO MANGEMENT INC ISF WORKSHOP LUNCH 359,13
814626 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 9,233,06
814855 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 12,302.65
814973 853463 KINKOSINC liP COPYING COST 72.90
815874 363786 TIMOTHY A LUKAS DBA LUKA CONS 996093 10,519.88
818121 871354 blank)RESERVATION 145.00
818397 881866 LIBERTY LAKE PEPPERTREE LLC MEETING 225.20
81847 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 10,225.97
818715 423300 NATIONAL CAR RENTAL B HOWARD/160320 52.14
81942 E01858 ELVIN FITZHUGH EXP ACCTIMEA 734.35
819443 E01858 ELVIN FITZHUGH EXP ACCTIMEAL 220.13
819500 881866 LIBERTY LA PEPPERTREE LLC RELIC MEETING SPACE 220.20
819790 821818 EDS CORPORATION 2002-0335 & 0351 133.18
CHERIE HIRSCHBERGER 29.19
COLOR TRANSPARENCIES 4.22
COMPLIANCE WORKBOOK 13.50
820106 840104 WELLS FARGO B HOWARD 160320 205.50
R ANDERSON 160320 205.50
820113840104 WELLS FARGO PROCARDIBIGGS 551.53
820506 876699 UPS FREIGHT 133.95
820724 821818 EDS CORPORATION LICENSING HANDBOOK 5.73
StafCPR_038-Attachment B.xls
5/19/2010 Page 90f22
.
.
.
ATTACHMENT B
2002 820724 821818 EDS CORPORATION RED LINE 28.54
SCORTP 10.66
AFUDC - A04 RATE (blank)0.00752 316.00
0.0081 1,221.33
AFUDC - B04 RATE (blank)0.00752 (9,136.56)
0.0081 (9,841,32
AFUDC - C04 RATE (blank)0.00752 44,164.08
0,0081 61,494.81
AFUDC - E07 RATE (blank)0.00752 2,558.46
0.0081 .2,852.82
AFUDC - E08 RATE (blank)0,00752 47.04
0.0081 8.44
AFUDC - G08 RATE (blank)0.00752 (0.60)
0.0081 iO.11
AFUDC - H04 RATE (blank)0,00752 20.90
0.0081 163.35
AFUDC - K08 RATE (blank)0.00752 52.86
0.0081 9.49
AFUDC - K14 RATE (blank)0.00752 502.32
0.0081 542.34
AFUDC - M07 RATE (blank)0.00752 69.90
0.0081 75.30
AFUDC - N54 RATE (blank)0.00752 17.94
0.0081 23.19
AFUDC - P04 RATE (blank)0.00752 1,128.00
0,0081 202.50
AFUDC - S51 RATE (blank)0.00752 0.24
0.0081 1.09
AFUDC - V08 RATE (blank)0,00752 13.08
0.0081 14.10
DJ009 (blank)HYDRO RELIC SPO RIVrGEN SUPP 1,375.30
HYDRO RELIC SPO RIV/FRANCH & C 34.43
M44247116400652 (blank)S-0300 (03-00) AVISTEAOOOO0500 21.11
STORES EXPENSE EAOOOO0500 4.22
M44247116402109 (blank)S-1795 (01-99) ENVELEAOOOO0500 84.84
STORES EXPENSE EAOOOO0500 16.97
M48098116010260 (blank)HARD HAT SAFET YELLEAOOOOOO01 12.93
STORES EXPENSE EAOOOOOO01 2.59
SJ006 blank)HYDRO RELIC SPO RIVIFRANCH & C (400.00
SJN04 blank)HYDRO RELIC SPO RIVIFRANCH & C (3,000.00
SJN12 blank)HYDRO RELIC SPO RIVIFRANCH & C 20,900.00
WL001 (blank)0102WO OIH 1001 6.90
0202WO OIH 1001 36.84
0302WO OIH 1001 72.25
0402WO OIH 1001 2.08
0502WO OIH 1001 64.35
0602WO O/H 1001 55.50
0702WO O/H 1001 32.80
0802WO OIH 1001 51.98
0902WO O/H 1001 118.61
1002WO OIH 1001 41.52
1102WO OIH 1001 68.43
1202WO O/H 1001 165.50
2002 Total 674,850.05
2003 118 (blank)LABOR DISTRIB RG 1,756.48
PAID TIME OFF RG 281.04
PAYROLL BENEFITS RG 878.25
PAYROLL TAXES RG 140.51
354 (blank)LABOR DISTRIB RG 2,285.25
PAID TIME OFF RG 378.32
PAYROLL BENEFITS RG 1,127.97
PAYROLL TAXES RG 188,78
500 (blank)LABOR 1 OVERTIME 004 165.64
LABOR DISTRIB RG 32,842,56
PAID TIME OFF RG 5,553.29
PAYROLL BENEFITS RG 16,069.31
PAYROLL TAXES 004 13.24
PAYROLL TAXES RG 2,787.94
958 (blank)LABOR 1 OVERTIME 004 229.93
LABOR DISTRIB RG 25,976.45
StafCPR_038-Attachment B.xls
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.
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ATTACHMENT B
2003 958 (blank)PAID TIME OFF RG 2,299.84
PAYROLL BENEFITS RG 6,275.20
PAYROLL TAXES 004 19.02
PAYROLL TAXES RG 2,199,21
991 (blank)LABOR DISTRIB RG 76,416.71
PAID TIME OFF RG 12,936.07
PAYROLL BENEFITS RG 37,371.32
PAYROLL TAXES RG 6,496.25
1858 (blank)LABOR DISTRIB RG 71,084.46
PAID TIME OFF RG 12,003.60
PAYROLL BENEFITS RG 34,801.09
PAYROLL TAXES RG 6,019.94
1921 (blank)LABOR DISTRIB RG 23,402.63
PAID TIME OFF RG 3,949.72
PAYROLL BENEFITS RG 11,459.13
PAYROLL TAXES RG 1,982.97
20522 (blank)LABOR DISTRIB RG 9,320.56
PAID TIME OFF RG 1,578.62
PAYROLL BENEFITS RG 4,557.92
PAYROLL TAXES RG 790.78
45276 blank)TRASPORT EQUIPMENT 00000162 105.30
63396 (blank)LAOR DISTRIB RG 19,026.32
PAID TIME OFF RG 3,350.34
PAYROLL BENEFITS RG 9,149.11
PAYROLL TAXES RG 1,695,89
88926 (blank)LABOR DISTRIB RG 33,859.44
PAID TIME OFF RG 5,705.53
PAYROLL BENEFITS RG 16,591,55
PAYROLL TAXES RG 2,859.25
89452 (blank)LABOR DISTRIB RG 357.98
PAID TIME OFF RG 57.28
PAYROLL BENEFITS RG 178.99
PAYROLL TAXES RG 28.64
822574 840104 WELLS FARGO B HOWARD 166521 172.50
T PESSEMIER 166521 172.50
822598 84104 WELLS FARGO MEAL 502.89
MEAS 265.20
82447 391655 SODEXHOINC ROOM 419 16.22
825055 871354 blank)MEETING EQUIP 17.50
825056 881866 LIBERTY LAKE PEPPERTREE LLC GROUPMTG 220.20
825072 883283 SODEXHO MANAGEMENT INC MTG CATERING 270.74
825318 391655 SODEXHOINC CAFE CHARGE 30.99
ROOM A 24.32
825650 835115 WINSTON & STRAWN 12121005 81.25
826246 391655 SODEXHO INC BOARDROOM 10.54
CAFECHG 95.41
CONFROOMA 8.11
827771 884641 BETT A SITTER CSR JOINT MTG TRANSCRIPT 272.00
828115 840104 WELLS FARGO B HOWARD 174040 416.60
828129 840104 WELLS FARGO CREDIT (3.00)
MEALS 643.20
TRAVEL S NEITZEL 185.50
829414 881866 LIBERTY LAKE PEPPERTREE LLC WORK GROUP MEETING 221.65
830364 884795 THOMAS F KING PHD CONSULTING SVC 900.00
830567 097565 COMMON SENSING SERVICE 850.00
831439 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 9,484.27
831440 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 13,512,97
831443 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 16,11.33
831444 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 11,723.45
831634 361282 LAND & WATER CONSULTING INC.LAND & WAT 030355 1,761,85
831721 884882 NORTHWEST HYDROELECTRIC ASSOC NHA CONF REGISTRA TIO 1,370.00
831724 391655 SODEXHOINC ROOM 419 8.11
83254 097565 COMMON SENSING LABOR 441.00
834068 835115 WINSTON & STRAWN 12102CHRGS 675.00
834323 361282 LAND & WATER CONSULTING, INC.LAND & WAT 030355 6,014.64
83499 E00991 BRUCE HOWARD EXP ACCTIMEAL 903.40
834967 840104 WELLS FARGO B HOWARD AIRFARE 86.50
C HIRSCHBERGER AIRFA 86.50
D BIGGS AIRFARE 86,50
LUNCH 382.94
StafCPR_038-Attachment B.xls
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ATTACHMENT B
2003 834967 840104 WELLS FARGO S FUTZHUGH AIRFARE 86.50
835187 E88926 TIMVORE EXPACCT 112.97
835353 835115 WINSTON & STRAWN JAN'03 7,082.05
835515 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 6,736.97
835683 391655 SODEXHOINC CAFECHRGE 91.68
ROOM 412 10.27
ROOM Aiã B 8.11
836295 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 7,505.46
837305 871354 blank)SPOK RIVER REL MTG 145.00
837479 424890 NORTHWEST ARCHAEOLOGICAL NW ARCHAEL 030362 5,169,78
838738 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 12,391.40
838739 363786 TIMOTHY A LUKAS DBA LUKA CONS 996093 17,361.43
839750 840104 WELLS FARGO MEALS 489.82
NW HYDRO ASSN DINNER 72.84
NW HYDRO ASSOC LODGI 198.8
TRAVEID SHPO 182.50
840472 854700 SPOKANE RIVER ASSOCIATION MEMBERSHIP DUES 30.00
840632 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 10,661.76
840642 602860 THE LOUIS BERGER GROUP INC BERGER LOU 030358 7,724.20
840916 424890 NORTHWEST ARCHAEOLOGICAL NW ARCHAEL 030362 4,716.60
840944 097565 COMMON SENSING BATTERIES 51.00
841284 482368 PARMETRIX INC PARAETRIX 030360 16,020.84
842041 363720 LOTEK RAINBOW TROUT-PARAME 15,068.17
842907 361282 LAND & WATER CONSULTING, INC.LAND & WAT 030355 12,091.73
843105 E89452 GARY D WALTER EXPACCT 64.80
843115631375 THE UNISOURCE CORPORATION CLEAUP PROPERTY 75.13
843332 631375 THE UNISOURCE CORPORATION SPOK RIVER CLEAUP 137.29
843333 631375 THE UNISOURCE CORPORATION SPOK RIVER CLEANUP (137,29
843580 032857 ADVANCED TELEMETRY SYSTEMS RECEIVER REPAIR 235.00
84055 391655 SODEXHOINC CAFE CHARGE 68,86
ROOMB 8,11
84123 840104 WELLS FARGO LUNCHIRELICENS TECH 841,35
844204 361282 LAND & WATER CONSULTING, INC.LAD & WAT 030355 1,964.95
844221 096220 COEUR D'ALENE TRIBE CDA TRIBE 030654 4,590.00
84932 482368 PARAMETRIX INC PARMETRIX 030639 13,025.00
84937 602860 THE LOUIS BERGER GROUP INC BERGER LOU 030358 15,226.91
845431 482368 PARETRIX INC PARETRIX 030360 49,673.72
845887 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 14,720,74
84474 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 32,000.52
846664 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 13,379.04
846805 802130 PAINE HAMBLEN COFFIN BROOKE LEGAL 210.00
847045 363720 LOTEK LOTEK 031164000 38,345.57
NS MATERIAL EXPENSE 1,000.00
847230 391655 SODEXHOINC ROOM 586 13.51
847997 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 34,150.31
848254 835115 WINSTON & STRAWN SR3/03 1,112.97
848660 661335 (blank)NS MATERIAL EXPENSE 2,000.00
VEMCO L1MI 031317000 17,030.00
848674 363720 LOTEK LOTEK 031774000 4,111.62
NS MATERIAL EXPENSE 904.56
848675 363720 LOTEK LOTEK 031164000 15,185.28
NS MATERIAL EXPENSE 2,000.00
849146 881863 blankl LEGAL NOTICE-RELICEN 17.40
849147 800730 THE COEUR D ALENE PRESS RELICENSING-LEGAL NO 29.52
849299 834146 THE SPOKESMAN-REVIEW LEGAL NOTICE-RELICEN 121.02
849501 883283 SODEXHO MANAGEMENT INC RELICENSING MEETING 351.05
850325 482368 PARMETRIX INC PARAETRIX 030639 21,943.58
850385 482368 PARAMETRIX INC PARETRIX 030360 34,198.88
850443 854700 SPOKANE RIVER ASSOCIATION CHECK VOID (30.00
852310 840104 WELLS FARGO CULTURAL RESOURCES W 90.35
FISHERIES WORK GROUP 193.65
HUNTINGTON PARK CLEA 77.94
RECREATION WORK GROU 245.24
TERRESTRIAL RESOURCE 102,64
WATER RESOURCE WORK 223.77
852822 886121 KOOTENAI COUNT PARKS FERC PROJECT TOUR FO 208,29
853955 391655 SODEXHOINC ROOM 412 35.67
854389 886240 blank)RECREATIONAL SIGNAGE 48.65
854523 870568 I.L.F.MEDIA PRODUCTIONS GRAHICS-RELICENSING 1,000.00
855128 881866 LIBERTY LAE PEPPERTREE LLC RELICENSING-MTG SPAC 110.00
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ATTACHMENT B
2003 855129 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING-MTG SPAC 220.20
855130 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG SPAC 110.00
855131 881866 LIBERTY LAE PEPPERTREE LLC RELICENSING MTG SPAC 44.40
855132 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG SPAC 117.60
855133 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG SPAC 110,10
855134 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG SPAC 110.10
855135 881866 LIBERTY LAKE PEPPERTREE LLC RELICESNING MTG SPAC 220.20
855136 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG 110.10
855202 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 14,464.41
855203 602860 THE LOUIS BERGER GROUP INC BERGER LOU 030358 25,359.60
855204 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 11,792.74
855462 361185 LAIRD PLATICS COVER FOR TRAIL 124.64
855667 424890 NORTHWEST ARCHAEOLOGICAL NW ARCHAEL 030362 3,339.83
856136 E88926 TIMVORE EXPACCT 335.27
856874 482368 PARAMETRIX INC PARAMETRIX 030360 4,860.72
856876 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 21,228.15
856887 482368 PARETRIX INC PARAMETRIX 030639 35,586.99
856888 482368 PARMETRIX INC PARAMETRIX 030360 67,038.66
857199 E00991 BRUCE HOWARD EXPACCT 1,186.20
858385 840104 WELLS FARGO 2174801H NELSON TRVL 158.25
FERC PROJECT TOUR 150.00
LUNCHITCH WORK GRP 787.53
MAPITECH WORK GROUP 18.81
NEPA SCOPING MTG 60.19
858396 840104 WELLS FARGO GPS GARMIN ETREX ViS 381.85
858412 840104 WELLS FARGO OKAE REBTAK 681.79
SUPPLIES 10.79
TRAVEUPLANE RENTAL 484.61
85841 096220 COEUR D'ALENE TRIBE FUND A CONSULTATION 80,000.00
859030 361282 LAD & WATER CONSULTING, INC.LAND & WAT 030355 949.00
859032 482368 PARAETRIX INC PARETRIX 030360 3,678.72
859551 881866 LIBERTY LAKE PEPPERTREE LLC MTG ROOM-RELICENSING 330.30
860384 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 10,039.21
861094 391655 SODEXHOINC ROOMA~B 21.62
861473 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 73,338.05
861474 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 46,284.33
863261 363786 TIMOTHY A LUKAS DBA LUKA CONS 996093 13,031.98
863629 880933 SOUTHEAST PUBLICATIONS USA INC REVERSIDE STATE PARK 498.00
863703 802130 PAINE HAMBLEN COFFIN BROOKE LEGAL 107.00
863867 391655 SODEXHOINC CAFE CHARGE 21.09
ROOM A 10.27
864439 E63396 HANK NELSON EXPACCT 134.35
864613 482368 PARAETRIX INC PARETRIX 030360 59,602.08
864628 482368 PARMETRIX INC PARMETRIX 030639 7,463.51
864629 482368 PARMETRIX INC PARAMETRIX 030639 1,34.05
864630 482368 PARMETRIX INC PARETRIX 030639 3,127.43
864631 482368 PARMETRIX INC PARAMETRIX 030639 3,731.27
864671 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 15,106.41
864726 482368 PARAETRIX INC PARAETRIX 030360 25,133.90
865148 840104 WELLS FARGO LUNCHITERRESTRIAL WO 144.51
NO CAMPFIRE SIGNS 64.86
865198 840104 WELLS FARGO 182040/G PERKS 84,80
866451 850000 AP CORRECTION JOURNA 830364 -
866730 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 8,546.30
866910 E01921 BOB D ANDERSON EXPACCT 122.88
867113 884795 THOMAS F KING PHD CONSULT CULTURAL RES 300,00
867708 482368 PARAETRIX INC PARAETRIX 030360 39,592.29
867965 391655 SODEXHO INC CAFE CHARGE 7308
ROOMA(QB 24.32
868507 887118 PAT KONECNY EXPENSES 4,062.82
870120 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 91,397.87
871242 E88926 TIMVORE EXPACCT 407.39
871722 835115 WINSTON & STRAWN 05/03 - 07/03 3,982.50
872100 840104 WELLS FARGO CREDITOCARD/PERKS 85.40
872111 840104 WELLS FARGO LUNCHES 989.29
NO CAMPFIRE SIGNS 43,24
872157 886121 KOOTENAI COUNT PARKS FUEL FOR BOAT 169,20
872895 887403 SPOKAE COMMUNITY COLLEGE ROOM RENTAL 85,00
873439 871579 SPOKANE COUNTY INFORMATION MAILING LIST 40.00
873793 850000 AP CORRECTION JOURNAL 868507 (4,062,82)
StafCPR_038-Attachment B,xls
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ATTACHMENT B
2003 873921 391655 SODEXHOINC ROOMA&B 24.06
874140 E01858 ELVIN FITZHUGH EXP ACCT/MEAL 2,741.47
874261 E00991 BRUCE HOWARD EXPACCT 974.10
874322 833443 SPOKAE TRIBE OF INDIANS REIMBURSEMENT OF MIL 525.00
874493 887403 SPOKAE COMMUNITY COLLEGE RELICENSING MTG 15.00
874578 E00500 DEBBIE BIGGS EXPACCT 150.38
875642 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MEETING 110.10
875643 88186 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTGS 110.10
875644 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG 220.20
875645 881866 LIBERTY LAE PEPPERTREE LLC RELICENSING MTGS 220.20
875646 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG 110.10
875647 881866 LIBERTY LAE PEPPERTREE LLC RELICENSING MTGS 110.10
875648 881866 LIBERTY LAE PEPPERTREE LLC RELICENSING MTGS 110.10
875937 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 72,507.76
875991 363786 TIMOTHY A LUKAS DBA LUKA CONS 996093 5,323.98
875992 03401 AMERICAN PUBLIC LAD EXCHAGE AMERICAN P 996091 13,066.93
875993 482368 PARAMETRIX INC PARAETRIX 030360 69,866.28
875994 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 25,732.48
875996 482368 PARAMETRIX INC PARMETRIX 030639 5,775.00
875997 482368 PARETRIX INC PARMETRIX 030639 16,562.36
875998 482368 PARAETIX INC PARAMETRIX 030639 25,945.32
876005 361282 LAND & WATER CONSULTING, INC.LAD & WAT 030355 831.83
876008 482368 PARAMETRIX INC PARAMETRIX 030639 3,273.50
876009 482368 PARAMETRIX INC PARAMETRIX 030639 110.00
876010 482368 PARAMETRIX INC PARMETRIX 030639 660,00
876011 482368 PARAMETRIX INC PARMETRIX 030639 1,063.00
876012 482368 PARAMETRIX INC PARAMETRIX 030639 1,391.91
876162 887836 SHAKE RATTLE & BOIL RELICENSING MTG 69.72
876376 482368 PARETRIX INC PARAETRIX 030360 33,296.48
876397 361282 LAND & WATER CONSULTING, INC.LAD & WAT 030355 535.61
876420 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 1,190.00
876701 883283 SODEXHO MANAGEMENT INC RELICENSING MTG 203.61
878050 153750 ENTRIXINC ENTRIX 032155 15,018.80
878051 153750 ENTRIXINC ENTRIX 032155 13,688.02
878075 363720 LOTEK LOTEK 032902000 4,783.81
NS MATERIAL EXENSE 1,000.00
878414 840104 WELLS FARGO FISH TRACKING 836.15
878459 840104 WELLS FARGO LUNCHIFISHERIES 215.76
LUNCH/RELICENSING 103.82
LUNCHIERRESTRIAL 144.51
LUNCHIWHITEWATER 140.82
MEETING FAC RENTAL 378.35
880226 096220 COEUR D'ALENE TRIBE CDA TRIBE 030661 55,884.30
880231 482368 PARAETRIX INC PARAMETRIX 030360 23,191.24
880233 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 21,355.48
880234 482368 PARAMETRIX INC PARMETRIX 030360 26,112.41
880235 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 20,198.37
881512 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 11,069.07
882372 482368 PARAMETRIX INC PARAETRIX 030639 25,336.22
882373 482368 PARETRIX INC PARAMETRIX 030639 1,996.75
882374 482368 PARETRIX INC PARMETRIX 030639 3,870.05
882375 482368 PARAMETRIX INC PARAMETRIX 030639 5,602,50
882376 482368 PARAMETRIX INC PARAETRIX 030639 4,293,75
882796 881866 LIBERTY LAKE PEPPERTREE LLC MEETING ROOM 220.10
882797 881866 LIBERTY LAE PEPPERTREE LLC MEETING ROOM-WRWG 220.10
883067 391655 SODEXHO INC CHERI HIRSHBERGER 16,21
88344 067700 BROWN REAVIS & MANNING, PLLC CLEAR WATER ACT 19,54.90
883817 888395 AUXILIARY SERVICES OF NIC PLENARY MEETING 504.23
884104 888395 AUXILIARY SERVICES OF NIC PLENARY MTG LUNCHNC 279.05
885015 840104 WELLS FARGO MEAL 10.75
PLANE RENTAL 656.06
885027 840104 WELLS FARGO CANCELLED ORDER (186.2)
LUNCH 1,055.80
LUNCH DELIVERY 10.00
88684 153750 ENTRIXINC ENTRIX 032155 25,815.46
887132 884795 THOMAS F KING PHD CULTURA RES CONTRAC 450.00
887487 361282 LAND & WATER CONSULTING, INC,SPO RIVER PROJECT 735.24
887490 482368 PARAMETRIX INC AMEND-8 HISTORIC MAP 100.00
887635 884641 BETT A SITTER CSR NEPA SCOPING MTG 236.00
888390 602860 THE LOUIS BERGER GROUP INC BERGER LOU 030358 136,959,04
StafCPR_038-Attchment B.xls
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.
.
.
ATTACHMENT B
2003 888393 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 14,008.88
888394 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 13,873.78
888395 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 41,596.85
890580 E00991 BRUCE HOWARD EXPENSE ACCOUNT 1,774,12
890591 482368 PARAMETRIX INC PARAETRIX 030360 22,996.91
890637 E62902 SUSAN HART EXPENSE ACCOUNT 134.04
890825 391655 SODEXHOINC CHERIE HIRCHBERGER 30.81
891146 840104 WELLS FARGO HANK NELSON AIRFARE 174.00
LUNCH 515.00
SPEED FITZHUGH AIRF 174.00
TIM YORE AIRFARE 174.00
891429 E67950 GEORGE H PERKS EXPENSE ACCOUNT 536.18
891584 482368 PARAMETRIX INC PARAMETRIX 030639 14.384.15
891585 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 4948.95
891586 482368 PARAMETRIX INC PARAMETRIX 030639 1,485.00
891587 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 81,778.55
891606 096220 COEUR D'ALENE TRIBE CDA TRIBE 030661 16.812.70
891610 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 9,829.26
891612 153750 ENTRIXINC ENTRIX 032155 48,063.47
891613 153750 ENTRIXINC ENTRIX 032155 4,056.78
891614 482368 PARMETRIX INC PARAMETRIX 030360 25.698.25
891615 482368 PARAMETRIX INC PARAMETRIX 030360 29.744.25
891616 482368 PARAMETRIX INC PARAMETRIX 030639 400.00
891617 482368 PARMETRIX INC PARAMETRIX 030639 374.94
891618 482368 PARMETRIX INC PARAMETRIX 030639 391.75
891619 482368 PARAETRIX INC PARAMETRIX 030639 5,913.00
892756 E63396 HANK NELSON EXPENSE ACCOUNT 54.99
892766 E88926 TIMVORE EXPENSE ACCOUNT 57.51
892850 835115 WINSTON & STRAWN ATTFEES 7.554.62
893612 361282 LAND & WATER CONSULTING, INC.LAND & WAT 030355 602.25
893912 E00958 CHERIE HIRSCHBERGER EXPENSE ACCOUNT 121.32
893917 E01858 ELVIN FITZHUGH EXPENSE ACCOUNT 730,20
894162 E01921 BOB 0 ANDERSON EXPENSE ACCOUNT 91.80
894667 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 8,103.85
894668 482368 PARAMETRIX INC PARETRIX 030639 93,61
89469 482368 PARETRIX INC PARMETRIX 030639 8,088.95
894670 482368 PARAMETRIX INC PARAETRIX 030639 4.641,83
894671 482368 PARAMETRIX INC PARMETRIX 030639 16.705,64
894672 482368 PARAMETRIX INC PARAETRIX 030639 15.669.21
89473 602860 THE LOUIS BERGER GROUP INC BERGER LOU 030358 46,322.80
894674 578230 SPOKAE TRIBE OF INDIANS SPOKANE TR 033210 22.336.78
894675 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 49,203.97
89483 816600 DOLLAR RENT A CAR CHERIE HIRSCHBERGER 39.10
894710 E00500 DEBBIE BIGGS EXPENSE ACCOUNT 73.92
895069 579980 WASHINGTON STATE DEPARTMENT SIGNSILONG LK RECREA 3,085.40
895124 482368 PARAMETRIX INC PARAMETRIX 030360 56,573.33
895125 482368 PARAMETRIX INC PARAMETRIX 030360 3,325.00
895865 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 17,307.50
896440 835115 WINSTON & STRAWN LEGAL SERVICES 12,662.50
AFUDC-A01 RATE blank 0,0081 442.30
AFUDC - A04 RATE blank 0.0081 4,527.70
AFUDC - B04 RATE blank 0.0081 (19.682.64
AFUDC - C04 RATE blank 0.0081 230,110.40
AFUDC - E07 RATE blank 0.0081 5.759.53
AFUDC - H04 RATE blank 0.0081 602.72
AFUDC - J10 RATE blank 0.0081 8,574,56
AFUDC-K14RATE blank 0.0081 1,084.68
AFUDC - M07 RATE blank 0.0081 150.60
AFUDC - N07 RATE blank 0.0081 489.41
AFUDC - N54 RATE blank 0.0081 284.85
AFUDC-S51 RATE blank 0.0081 383.22
AFUDC - V08 RATE blank 0.0081 28.20
AFUDC-Z81 RATE blank 0.0081 968.20
AFUDC - Z87 RATE blank 0.0081 9.967.83
AFUDC - Z88 RATE blank 0.0081 0.43
DJ020 (blank)HYDRO RELIC SPO RIVrGEN SUPP 3,094.20
HYDRO RELIC SPO RIV/FRANCH & C 385.56
M40069116400563 (blank)S-0233 (01-99) ENVELEAOOO03000 74.01
STORES EXPENSE EAOOO03000 16.28
M40850116400563 (blank)S-0233 (01-99) ENVELEAOOO01500 37,28
StafCPR_ 038-Atchment B.xls
5/19/2010 Page 150f22
.
.
.
ATTACHMENT B
2003 M40850116400563 blank)STORES EXPENSE EAOOO01500 7.46
M41068116011150 (blank)LINER, RUBBER GLOVE,PROOOOO024 59.53
STORES EXPENSE PROOOOO024 13.10
M42830116400652 (blank)S-0300 (03-00) AVISTEAOOO03000 150.78
STORES EXPENSE EAOOO03000 33.17
SJ006 blank HYDRO RELIC SPO RIV/FRANCH & C (10.00
SJ023 blank HYDRO RELIC SPO RIVIFRANCH & C (179.15
SJN11 blank HYDRO RELIC SPO RIVIFRANCH & C 283,624.00
SJN12 blank HYDRO RELIC SPO RIVIFRANCH & C (20,900,00
WL001 (blank)0103WO O/H 1001 (239.96)
0203WO OIH 1001 672.10
0303WO O/H 1001 479.56
0403WO OIH 1001 1,536.17
0503WO OIH 1001 2,801.53
0603WO OIH 1001 1,665.79
0703WO OIH 1001 5,273.92
0803WO O/H 1001 2,234.48
0903WO O/H 1001 1,268.30
1003WO O/H 1001 5,911.97
1103WO O/H 1001 1,035.94
1203WO OIH 1001 11,902.05
2003 Total 3,564,829,53
2004 239 (blank)LAOR DISTRIB RG 8,302.29
PAID TIME OFF RG 1,599.01
PAYROLL BENEFITS RG 3,762.80
PAYROLL TAXES RG 883.29
354 (blank)LABOR DISTRIB RG 161,73
PAID TIME OFF RG 31.28
PAYROLL BENEFITS RG 77.54
PAYROLL TAXES RG 16.99
500 (blank)LABOR 1 OVERTIME 004 83.49
LAOR DISTRIB E52 1,157.00
LABOR DISTRIB RG 35,196.06
PAID TIME OFF RG 6,760.98
PAYROLL BENEFITS RG 16,89.40
PAYROLL TAXES E52 121.49
PAYROLL TAXES 004 8.77
PAYROLL TAXES RG 3,763.78
958 (blank)LAOR 1 OVERTIME 004 43.30
LABOR DISTRIB E52 900.00
LAOR DISTRIB RG 27,491.88
PAID TIME OFF RG 5,285.59
PAYROLL BENEFITS RG 12,845.37
PAYROLL TAXES E52 94.50
PAYROLL TAXES 004 4.55
PAYROLL TAXES RG 2,941.16
991 (blank)LABOR DISTRIB E52 4,485.00
LABOR DISTRIB RG 84,037,59
PAID TIME OFF RG 16,170.74
PAYROLL BENEFITS RG 39,242.67
PAYROLL TAXES E52 470.93
PAYROLL TAXES RG 8,992.35
1445 (blank)LABOR DISTRIB RG 3,853.30
PAID TIME OFF RG 735.84
PAYROLL BENEFITS RG 1,801.53
PAYROLL TAXES RG 407.03
1858 (blank)LABOR DISTRIB E52 2,379.00
LABOR DISTRIB RG 73,19,36
PAID TIME OFF RG 14,123.56
PAYROLL BENEFITS RG 34,230,30
PAYROLL TAXES E52 249,80
PAYROLL TAXES RG 7,862.15
1921 (blank)LABOR DISTRIB RG 25,663.13
PAID TIME OFF RG 4,938.50
PAYROLL BENEFITS RG 12.011.45
PAYROLL TAXES RG 2,746.77
2080 blank)TRASPORT EQUIPMENT 00000000 4,605.32
2275 (blank)LABOR DISTRIB RG 347.76
PAYROLL TAXS RG 36.52
5698 (blank)LABOR DISTRIB RG 2,295.68
StafCPR_038-Attachment B.xls
5/1912010 Page 160f22
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.
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AlTACHMENT B
2004 5698 (blank)PAID TIME OFF RG 437.07
PAYROLL BENEFITS RG 1,088.21
PAYROLL TAXES RG 258.19
20522 (blank)LABOR DISTRIB RG 9,971.31
PAID TIME OFF RG 1,916.62
PAYROLL BENEFITS RG 4,652.42
PAYROLL TAXES RG 1,068.67
45276 (blank)TRASPORT EQUIPMENT 00000227 124.85
TRANSPORT EQUIPMENT 00000401 200.50
63396 (blank)LAOR DISTRIB E52 1,642.00
LABOR DISTRIB RG 54,439.44
PAID TIME OFF RG 10,467.02
PAYROLL BENEFITS RG 25,319.13
PAYROLL TAXES E52 172.41
PAYROLL TAXES RG 5,815,29
88926 (blank)LABOR DISTRIB E52 1,551.00
LAOR DISTRIB RG 42,562.92
PAID TIME OFF RG 8,194.36
PAYROLL BENEFITS RG 19,888.02
PAYROLL TAXES E52 162.86
PAYROLL TAXES RG 4,571.14
89452 (blank)LABOR DISTRIB RG 159.58
PAID TIME OFF RG 30.32
PAYROLL BENEFITS RG 81.39
PAYROLL TAXES RG 16.76
897572 840104 WELLS FARGO DEL CHRGrrERR RES 13.00
GIFT CERTIFICATE 25.00
LUNCH/CDA TRIBE MTG 62,80
LUNCH/FISHERIES TWG 166.20
LUNCH/RLUA TWG MTG 238.20
LUNCHrrERRESTRIAL RE 137.38
LUNCHIWATER RESOURCE 267.87
STAFFMTG 53.78
899657 096220 COEUR D'ALENE TRIBE 3RD YR PMT CDA TRIBE 50,000.00
900138 888395 AUXILIARY SERVICES OF NIC PLENAY MTG ROOM 613.67
900140 881866 LIBERTY lAE PEPPERTREE LLC MEETING ROOM 110.10
900141 881866 LIBERTY lAE PEPPERTREE LLC MEETING ROOM 110.10
900142 881866 LIBERTY LAKE PEPPERTREE LLC MEETING ROOM 110.10
900143 881866 LIBERTY LAKE PEPPERTREE LLC MEETING ROOM 110.10
900213 888395 AUXILIARY SERVICES OF NIC PLENARY MTG LUNCH 228.18
901053 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 16,267.21
901063 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 03064 3,958.25
903129 482368 PARMETRIX INC PARETRIX 030360 23,848.81
903205 E63396 HANK NELSON EXPACCT 12.00
903350 482368 PARETRIX INC PARMETRIX 030360 16,304.03
904582 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 9,227.88
904583 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 7,902.58
904596 578230 SPOKANE TRIBE OF INDIANS SPOKAE TR 033210 25,549.49
904953 153750 ENTRIXINC ENTRIX 032155 8,116.25
904954 153750 ENTRIXINC ENTRIX 032155 32,213.22
904955 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 61,218.10
905072 84104 WELLS FARGO AIRFAREIS NEITZEL 186,20
DELIVERY CHARGE 10.00
LUNCH 916.81
905605 391655 SODEXHOINC CAFE CHARGE 89.53
ROOMA&B 58.65
906149835115 WINSTON & STRAWN SPOKAE RIVER RELICE 2,180.00
907484 361282 LAND & WATER CONSULTING, INC.LAND & WAT 030355 126.78
907498 363786 TIMOTHY A LUKA DBA LUKAS CONS 996093 12,480.88
907833 881866 LIBERTY lAE PEPPERTREE LLC RELICENSING MTG 110.10
907834 881866 LIBERTY lAE PEPPERTREE LLC RELICENSING MTG 110.10
907835 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG 110.10
907896 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 12,270.10
908215 482368 PARAMETRIX INC PARAMETRIX 030360 20,244.77
908640 391655 SODEXHOINC ROOMA&B 38.11
908779 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 11,325,46
908840 884882 NORTHWEST HYDROELECTRIC ASSOC NWHA CONF, REGISTRAT 2,272.50
909239 482368 PARAETRIX INC PARAMETRIX 030639 2,520,92
909240 482368 PARAMETRIX INC PARAMETRIX 030639 990.00
909241 482368 PARAETRIX INC PARMETRIX 030639 252,50
StafCPR_038-Attchment B.xls
5119/2010 Page 17 of 22
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.
.
ATTACHMENTB
2004 909242 153750 ENTRIXINC ENTRIX 032155 772.80
909306 482368 PARAMETRIX INC PARMETRIX 030639 22,952.22
909399 153750 ENTRIXINC ENTRIX 032155 79,887.35
910311 391655 SODEXHOINC ROOM 512 35.13
911043 889012 NATIONAL RECREATION AND RENEW MEMBERSHIP 215,00
911813 153750 ENTRIXINC ENTRIX 032155 2,779.81
911948 840104 WELLS FARGO FISH TRACKING&MEALS 731.31
911961 840104 WELLS FARGO B HOWARD/AIRFARE 176.40
C HIRSCHBERGERIAIRFA 88.20
D BIGGS/AIRFARE 88.20
H NELSON/AIRFARE 88.20
LUNCH 517.86
NAT'L HYDRO ASSN REG 1,785.00
S FITZHUGH/AIRFARE 88.20
T VOREAIRFARE 88.20
912196 153750 ENTRIXINC ENTRIX 032155 10,170.88
912555 881866 LIBERTY LAE PEPPERTREE LLC MEETING SPACE 110.20
912556 881866 LIBERTY LAKE PEPPERTREE LLC MEETING SPACE 110.20
912557 881866 LIBERTY LAKE PEPPERTREE LLC MEETING SPACE 110.10
913021 E88926 TIMVORE EXP ACCTIMEAL 270.11
914158 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 41,740.81
914299 886121 KOOTENAI COUNTY PARKS GAS FOR BOAT TOUR 182.63
914527 887403 SPOKANE COMMUNITY COLLEGE ROOM RENTAL 150.00
91487 835115 WINSTON & STRAWN LEGAL 661.25
915559 E89452 GARY D WALTER EXPACCT 33.75
915864 854700 SPOKANE RIVER ASSOCIATION MEMBERSHIP DUES 30.00
915978 E00991 BRUCE HOWARD EXP ACCT/MEAL 765.75
916351 391655 SODEXHO INC ROOMA&B 28.27
ROOMSA& B 18.65
916393 391655 SODEXHOINC CAFECHG 53.79
ROOMA&B 29.46
917094 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 9,905.38
917717 E63396 HANK NELSON EXPACCT 336.71
918776 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSE MTG 110.10
918777 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSE MTG 110.10
918778 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSE MTG 110.10
918779 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSE MTG 110.10
918780 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSE MTG 110.10
918915 153750 ENTRIXINC ENTRIX 032155 1,415.78
918916 482368 PARAMETRIX INC PARMETRIX 030360 4,815,50
918917 482368 PARAMETRIX INC PARAMETRIX 030360 370.00
918918 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 2,134.22
918919 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 3,065.80
918920 482368 PARMETRIX INC PARETRIX 030639 819.45
918921 482368 PARAMETRIX INC PARMETRIX 030639 110.00
918925 482368 PARAMETRIX INC PARAETRIX 030360 18,901.87
918926 482368 PARAETRIX INC PARAMETRIX 030639 21,591.40
918927 153750 ENTRIXINC ENTRIX 032155 27,083,64
918928 602860 THE LOUIS BERGER GROUP INC BERGER LOU 030358 11,260.36
919382 840104 WELLS FARGO 18204O/FISH TRACKING 388.49
919404 840104 WELLS FARGO SR RELICENSING WORK 257.81
919414 840104 WELLS FARGO AIRFAREIB HOWARD 110.00
ALAKA AIR CHANG FEE 50,00
ALASKA AIR CREDIT (198.20)
LODGING 409.52
MEALS 1,162.69
920550 361282 LAND & WATER CONSULTING, INC.LAD & WAT 030355 244.75
920690 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI 040635 5,729.73
920691 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 37,609.42
920779 602860 THE LOUIS BERGER GROUP INC BERGER LOU 063191 192.50
920849 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 12,967.80
920850 578230 SPOKANE TRIBE OF INDIANS SPOKANE TR 033210 24,819.63
922211 835115 WINSTON & STRAWN LEGAL SR RELICENSING 97750
923582 E00958 CHERIE HIRSCHBERGER EXPACCT 32.90
924800 881866 LIBERTY LAKE PEPPERTREE LLC RELICENSING MTG 110.10
924801 881866 LIBERTY LAKE PEPPERTREE LLC RELIC ENSING MTG 110.10
924984 840104 WELLS FARGO CREDITINHA REGIST (990.00)
LUNCH 619.81
WASHINGTON DC 1,093.20
924987 840104 WELLS FARGO FISH TRACKING 1.614,81
StafCPR_038-Attachment B.xls
5119/2010 Page 18 of 22
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ATTACHMENT B
2004 925250 391655 SODEXHOINC ROOM 412 21,08
925282 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 9,439.15
925283 363786 TIMOTHY A LUKA DBA LUKAS CONS 996093 14,509.90
925311 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 15,189.86
925668 888395 AUXILIARY SERVICES OF NIC PLENARY MTG FACILITI 614.59
925669 888395 AUXILIARY SERVICES OF NIC PLENARY GRP LUCNH 222.20
925708 887403 SPOKAE COMMUNITY COLLEGE RELICENSING MTG 15,00
925803 E63396 HANK NELSON EXPACCT 804.42
926528 887403 SPOKANE COMMUNITY COLLEGE RELICENSING MTG SPAC 150.00
927005 391655 SODEXHOINC ROOM 412 26.21
927574 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI 040635 4,701.17
928332 097864 CONFEDERATED TRIBES OF THE CONFEDERAT 040606 2,387.07
928592 883283 SODEXHO MANAGEMENT INC COFFEESVC 224.74
928991 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 22,127.94
929217 153750 ENTRIXINC NEA 040641 8,156.50
929220 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 14,129.75
929898 424890 NORTHWEST ARCHAEOLOGICAL CULTURAL REVIEW 562.08
930351 482368 PARMETRIX INC PARMETRIX 030360 23,309.49
930352 482368 PARAMETRIX INC PARAMETRIX 030360 20,606.94
930379 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 6,319.75
930395 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 2,322.08
930396 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI 040635 3,655.13
930397 482368 PARAETRIX INC PARAMETRIX 030639 550.00
930400 361282 LAND&WATERCONSULTING,INC,LAD & WAT 030355 260.41
931033 881866 LIBERTY LAE PEPPERTREE LLC MEETING SPACE 334,08
931034 881866 LIBERTY LAKE PEPPERTREE LLC METTING SPACE 110.10
931313 835115 WINSTON & STRAWN LEGAL FOR RELICENSIN 5,307.87
931719 153750 ENTRIXINC ENTRIX 032155 10,868.93
931720 153750 ENTRIXINC ENTRIX 032155 16,861.15
931721 482368 PARAMETRIX INC PARMETRIX 030360 28,277.00
931722 482368 PARAMETRIX INC PARETRIX 030639 46,032.49
931723 482368 PARAMETRIX INC PARMETRIX 030639 45,264.50
931724 482368 PARAMETRIX INC PARAMETRIX 030360 33,504.82
931725 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI 040635 7,804.14
931727 578230 SPOKAE TRIBE OF INDIANS SPOKANE TR 033210 15,243.19
931733 097864 CONFEDERATED TRIBES OF THE CONFEDERAT 040606 3,893.43
931942 096220 COEUR D'ALENE TRIBE CDATRIBE 041799 10,847.13
931963 153750 ENTRIXINC ENTRIX 032155 95,143.89
932773 153750 ENTRIXINC ENTRIX 032155 32,514.20
933741 840104 WELLS FARGO DRAFTING MACHINE SCA 31.48
NWHAIBIA MTGS 999.72
933751 84104 WELLS FARGO FISH TRACKING 1,541.88
933944 E00991 BRUCE HOWARD EXPACCT 1,388.04
934278 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 42,465,88
934279 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 73,228.64
935457 835115 WINSTON & STRAWN LEGAL SR RELICENSING 7,924.63
935458 838138 DAVIS WRIGHT TREMAINE LLP WATER QUALITY 2,362.50
935610 153750 ENTRIXINC ENTRIX 040641 14,162.14
935748 391655 SODEXHOINC ROOM 412 23.78
936384 391655 SODEXHO INC RM412 8.11
936499 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 9,553,80
936500 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 11,442.00
936524 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 4,550.00
936990 482368 PARETRIX INC PARAETRIX 030639 67,661.75
936991 482368 PARAMETRIX INC PARAETRIX 00639 9,363,72
936994 153750 ENTRIXINC ENTRIX 040641 13,865.05
937011 482368 PARAMETRIX INC PARAMETRIX 030639 2,54.26
937012 482368 PARAMETRIX INC PARAETRIX 030639 550.00
937094 814757 RIGHT OF WAY WORKING FUND MAPS & ASSESSOR INFO 19.08
937260 482368 PARMETRIX INC PARETRIX 030360 35,874,80
937489 391655 SODEXHOINC HIRSCHBERGER 89.31
RMA&B 19.19
937678 E63396 HANK NELSON EX ACCT/MEA 271.87
937930 E01858 ELVIN FITZHUGH EXPACCT 949.38
938057 097864 CONFEDERATED TRIBES OF THE CONFEDERAT 040606 2,110.23
938390 E01858 ELVIN FITZHUGH EXP ACCTIMEAL 747.12
938663 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 40,230.18
938664 153750 ENTRIXINC ENTRIX 032155 33,935,62
940007 840104 WELLS FARGO FISH TRACKING 683.62
940038 840104 WELLS FARGO LUNCfTERRESTRIAL RES 193.72
StafCPR_038-Attachment B.xls
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ATTACHMENT B
2004 940038 840104 WELLS FARGO LUNCH/RECREATION LAN 214.45
940255 838138 DAVIS WRIGHT TREMAINE LLP WATER QUALITY 6,292.72
940256 835115 WINSTON & STRAWN RELICENSING/SETLEME 5,129.01
940694 883283 SODEXHO MANAGEMENT INC FOOD FOR PLENARY MTG 270.94
941177 E67950 GEORGE H PERKS EXPACCT 10.39
941918 888395 AUXILIARY SERVICES OF NIC MEETING 615.72
941919 888395 AUXILIARY SERVICES OF NIC LUNCH MEETING 204.50
941933 482368 PARAMETRIX INC PARMETRIX 030639 8,360.31
941934 482368 PARAETRIX INC PARMETRIX 030639 3,893.75
941935 482368 PARAMETRIX INC PARMETRIX 030639 330.00
94477 880933 SOUTHEAT PUBLICATIONS USA INC AD FOR WA STARE PARK 589.00
945876 889717 AlR'S FOOD SERVICES CHERIE 22.43
947032 E88926 TIMVORE EXPACCT 232.10
947148 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI 040635 4,090.26
947149 482368 PARMETRIX INC PARAETRIX 030639 440.00
947158 097864 CONFEDERATED TRIBES OF THE CONFEDERAT 04006 2,010.84
947162 153750 ENTRIXINC ENTRIX 032155 49,959.56
947163 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 61,374.56
947164 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 5,480.00
947165 482368 PARAMETRIX INC PARMETRIX 030639 8,933.16
947166 482368 PARETRIX INC PARAMETRIX 030639 9,098.51
947167 482368 PARAMETRIX INC PARAETRIX 030360 29,935.02
947168 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 15,920.17
947169 153750 ENTRIXINC ENTRIX 040641 17,667.67
947170 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 9,809.19
947171 363786 TIMOTHY A LUKAS DBA LUKA CONS 996093 11,929,10
947172 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 6,315.15
947281 E00500 DEBBIE BIGGS EXPACCT 77.29
947282 E00500 DEBBIE BIGGS EXPACCT 127.17
947388 888395 AUXILIARY SERVICES OF NIC RELICENSING MEETING 486.71
947956 E02275 blank)EXPACCT 30.00
949230 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 9,834.26
949231 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 76,704.49
949232 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 88,223.13
950248 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI040635 4,487.13
950250 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 2769.80
950456 84104 WELLS FARGO FISH TRACKING 1577.97
950460 840104 WELLS FARGO MEALS 646.00
951005835115 WINSTON & STRAWN SR RELICENSING 7,139,24
952439 097864 CONFEDERATED TRIBES OF THE CONFEDERAT 040606 969.00
953196 E63396 HANK NELSON EXPACCT 87,37
954147 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI 040635 1,290.29
954153 153750 ENTRIXINC ENTRIX 032155 661.83
954567 838138 DAVIS WRIGHT TREMAINE LLP SR LEGALIATER QUAL 2,409.00
95492 153750 ENTRIXINC ENTRIX 032155 23,757.46
954593 482368 PARAMETRIX INC PARAMETRIX 030360 24,345.28
95494 482368 PARAMETRIX INC PARMETRIX 030639 6,931.98
954595 153750 ENTRIXINC ENTRIX 040641 13,820.70
95498 482368 PARAETRIX INC PARAMETRIX 030639 3.430.00
954599 482368 PARETRIX INC PARAMETRIX 030639 4,745.34
954600 482368 PARAMETRIX INC PARAMETRIX 030639 220.00
95417 E01921 BOB D ANDERSON EXPACCT 15.75
955295 840104 WELLS FARGO MEALS/AIRFARE,HOWARD 1,697.80
955297 840104 WELLS FARGO PERKSIFISH TRACKING 1,271,80
955979 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 12,589.46
955980 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 14,168,87
955981 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 15,729.22
955982 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 6,293.67
956062 887403 SPOKANE COMMUNITY COLLEGE MEETING 150.00
958613 889717 Al~S FOOD SERVICES MEALS 91.61
960365 835115 WINSTON & STRAWN LEGAL 5,188.97
960388 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 89,868.87
960779 814757 RIGHT OF WAY WORKING FUND COPIES/CULTURAL STUD 40.07
962033 889717 AlR'S FOOD SERVICES CHERIE 169.22
963521 840104 WELLS FARGO FISH TRACKING 450,24
963580 840104 WELLS FARGO AIR FARE/ID SHPO 198.30
ANDERSON,HOWARD DC 684.78
CAKE 25.00
CATERING 1,059,66
CHANGE FEE FOR DC 200,00
StafCPR_038-Attachment B.xls
5/19/2010 Page 20 of 22
.
.
.
ATIACHMENTB
2004 963580 840104 WELLS FARGO FLOWERS 80,55
HOTEL WASH DC 741.08
LUNCH 596.54
SEATILEMTG 1,001.00
963990 838138 DAVIS WRIGHT TREMAINE LLP LEGAL 1,858.50
964527 835115 WINSTON & STRAWN SR RELICENSING 385.00
966391 887403 SPOKAE COMMUNITY COLLEGE RELICENSING MTG 10.00
968102 889717 AZ'S FOOD SERVICES MEAS 29.81
969657 602860 THE LOUIS BERGER GROUP INC BERGER LOU 030358 730.00
970751 153750 ENTRIXINC ENTRIX 040641 3,698.13
971164 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 9,898.26
971165 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 55,280.40
971166 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 85,568.13
971303 881866 LIBERTY LAE PEPPERTREE LLC RELICENSING MTG ROOM 110.40
971513 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 465.00
971514 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 575.00
971515 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 250.00
971524 363786 TIMOTHY A LUKA DBA LUKA CONS 996093 11,189.90
971525 363786 TIMOTHY A LUKAS DBA LUKAS CONS 996093 11,740.54
972163 889717 AZ'S FOOD SERVICES FOODSVS 106.9
973030 84104 WELLS FARGO AIRFARE 800.80
LUNCHES 599.96
WRKGRPMTGS 1,386.59
973217 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 4,317.60
973218 482368 PARAMETRIX INC PARAMETRIX 030639 110,00
973219 153750 ENTRIXINC ENTRIX 032155 1,591.37
973222 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI 04035 1,495.27
973223 602860 THE LOUIS BERGER GROUP INC BERGER LOU 030358 445.00
973226 482368 PARAMETRIX INC PARMETRIX 030639 251.53
973227 097864 CONFEDERATED TRIBES OF THE CONFEDERAT 040606 775.83
973228 153750 ENTRIXINC ENTRIX 032155 4,115.15
973386 482368 PARAMETRIX INC PARETRIX 030360 16,142.66
973388 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 5,259.28
973389 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 15,753,56
973390 332592 KLEINSCHMIDT ASSOCIATES KLEINSCHMI 040635 7,269.37
973401 153750 ENTRIXINC ENTRIX 032155 21,480.78
973402 153750 ENTRIXINC ENTRIX 032155 16,94.07
973403 153750 ENTRIXINC ENTRIX 032155 25,129.00
973404 153750 ENTRIXINC ENTRIX 032155 5,651.49
973407 482368 PARETRIX INC PARAMETRIX 030639 6,711.25
973408 482368 PARAETRIX INC PARAMETRIX 030639 5,624.02
973409 482368 PARAMETRIX INC PARAMETIX 030360 17,143.75
973760 889085 IDAHO STATE HISTORICAL SOCIETY REIMBURSEMENT 80.92
974596 802130 PAINE HAMBLEN COFFIN BROOKE LEGAL 2,520.00
975170 835115 WINSTON & STRAWN SR RELICENSING 5,110.59
976173 E01858 ELVIN FITZHUGH EXPACCT 983.63
976430 E01858 ELVIN FITZHUGH EXPACCT 293.68
977044 E63396 HANK NELSON EXPACCT 61.50
977116 881866 LIBERTY LAKE PEPPERTREE LLC MTNG FOR SR RELICENS 110.10
977117 881866 LIBERTY LAE PEPPERTREE LLC SR RELICENSING MTG 110.10
977118 881866 LIBERTY LAE PEPPERTREE LLC SR RELICENSING MTG 220.20
977119 881866 LIBERTY LAKE PEPPERTREE LLC SR RELICENSING MTG 110.10
977120 881866 LIBERTY LAKE PEPPERTREE LLC SR RELICENSING MTG 110.10
977121 881866 LIBERTY LAKE PEPPERTREE LLC SR RELICENSING MTG 110.10
977122 881866 LIBERTY LAKE PEPPERTREE LLC SR RELICENSING MTG 110.40
977123 881866 LIBERTY LA PEPPERTREE LLC SR RELICENSING MTG 110.40
977124 881866 LIBERTY LAE PEPPERTREE LLC SR RELICENSING MTG 110.40
977270 E01858 ELVIN FITZHUGH EXPACCT 91.56
978741 482368 PARAETRIX INC PARAETRIX 030639 1,360,00
978742 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 3,658.64
978751 034001 AMERICAN PUBLIC LAD EXCHANGE AMERICAN P 996091 20,497.20
978752 482368 PARAETRIX INC PARAMETRIX 030639 5,128.75
978753 602860 THE LOUIS BERGER GROUP INC BERGER LOU 033191 31,398.82
978783 E88926 TIMVORE EXPACCT 174.13
979367 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 699.00
979434 889717 AZ'S FOOD SERVICES MEALS 71.19
979916 E00991 BRUCE HOWARD EXPACCT 777.63
979917 E00991 BRUCE HOWARD EXPACCT 452.38
980200 580990 SVL ANALYTICAL, INC.DATA REC'D FOR MODEL 7,524,00
980654 482368 PARAMETRIX INC PARAMETRIX 030360 29,749.15
StafCPR_038-Attachment B.xls
5/19/2010 Page 21 of 22
.
.
.
ATIACHMENTB
2004 980655 034001 AMERICAN PUBLIC LAND EXCHANGE AMERICAN P 996091 18,736.46
980935 E00991 BRUCE HOWARD EXPACCT 1,287.49
981298 840104 WELLS FARGO LUNCH 269.37
981303 840104 WELLS FARGO MEAS/MEETINGS 1,890,99
981314 840104 WELLS FARGO CATERING 23.21
981695 838138 DAVIS WRIGHT TREMAINE LLP PROFESSIONAL SVC 2,673.00
982264 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 157,729,11
982402 888395 AUXILIARY SERVICES OF NIC MEALS 153.25
982403 888395 AUXILIARY SERVICES OF NIC MEETING CHRG 55.91
982877 425100 NW HYDRAULIC CONSULTANTS INC NW HYDRAUL 030644 3,985.96
983103 E00500 DEBBIE BIGGS EXPACCT 155.53
984065 097864 CONFEDERATED TRIBES OF THE CONFEDERAT 040606 706.2
98466 097864 CONFEDERATED TRIBES OF THE CONFEDERAT 040606 1,408,29
984071 153750 ENTRIXINC ENTRIX 032155 625.86
984183 838138 DAVIS WRIGHT TREMAINE LLP SERVICES 19,490.60
984184 835115 WINSTON & STRAWN SR RELICENSING 23,041.75
984438 153750 ENTRIXINC ENTRIX 032155 9,722.22
985142 216236 GOLDER ASSOCIATES INC GOLDER ASS 030359 98,839.66
985208 E01921 BOB D ANDERSON EXPACCT 1,439,01
985555 881866 LIBERTY LA PEPPERTREE LLC MEETING SPACE 110.40
985556 881866 LIBERTY LAKE PEPPERTREE LLC MEETING ROOM 110.10
985557 881866 LIBERTY LAKE PEPPERTREE LLC MEETING ROOM 110.40
AFUDC - A01 RATE blank 0.0081 1,369.54
AFUDC - A04 RATE blank 0.0081 7,190.09
AFUDC - B04 RATE blank 0.0081 119,682.64
AFUDC - C04 RATE blank 0.0081 539,111.62
AFUDC - E07 RATE blank 0.0081 5,789.32
AFUDC - E14 RATE blank 0.0081 2,597.32
AFUDC - H04 RATE blank 0.0081 678.94
AFUDC - H51 RATE blank 0.0081 153.30
AFUDC - J10 RATE blank 0.0081 48,606.44
AFUDC - K14 RATE blank 0.0081 1,084.68
AFUDC - M07 RATE blank 0.0081 150.60
AFUDC - N07 RATE blank 0,0081 1,867.80
AFUDC - N54 RATE blank 0.0081 302.16
AFUDC - S51 RATE blank 0.0081 680.85
AFUDC - V08 RATE blank 0.0081 67,59
AFUDC-Z81 RATE blank 0.0081 4,106.37
AFUDC - Z87 RATE blank 0.0081 33,913.55
AFUDC - Z88 RATE blank 0.0081 20.05
DJ703 blank HYDRO RELIC SPO RIVIFRANCH & C 179.15
M42832116400652 (blank)S-0300 (03-00) AVISTEAOOO01000 50.51
STORES EXPENSE EAOOO01000 6,06
SJN11 blank\HYDRO RELIC SPO RIVIFRACH & C (283,624.00
SJN20 blank\HYDRO RELIC SPO RIV/FRANCH & C 625,412.00
WL001 (blank)0104WO O/H 1001 (1,054.58)
0204WO OIH 1001 1,166.36
0304WO O/H 1001 907.61
0404WO O/H 1001 938.36
0504WO O/H 1001 472.53
0604WO O/H 1001 7,091,38
0704WO O/H 1001 1,048.60
0804WO O/H 1001 3,195.22
0904WO O/H 1001 1,143,31
1004WO O/H 1001 37.45
1104WO O/H 1001 869,00
1204WO O/H 1001 1,120.59
2004 Total 4,694,988,29
Grand Total 9,686,077.42
StafCPR_038-Altachment B.xls
5/19/2010 Page 22 of 22
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