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Home My WebLink About20160923AVU to Clearwater Supplemental 2 Idaho Legal.xlsMacro1 Attachment A CONF Sheet1 Sheet1 (2) Macro1 Macro10 Macro2 Macro3 Macro4 Macro5 Macro6 Macro7 Macro8 Macro9 Recover TableName Dummy Transaction Detail Selection: Gl Ferc Account : '%' Er Ferc Acct Service Voucher Number Organization Desc Accounting Period Subledger Transaction Id Expenditure Organization Prn Number Project Number Stock Number Vehicle Number Ticket Number Jurisdiction Journal Name Transaction Desc Ava Jet Expenditure Category Invoice Number Report Category Summary Exp Category Accounting Year Task Number FERC Expenditure Type Source Id Transaction Amount Electric Amt SUM Gas North Amt SUM Not Assigned Amt SUM Project Desc Company Statind Vendor Number Employee Number Gas South Amt SUM Job Title Vendor Name - 923000 CD 824032 P01 - Legal Expenses 201307 APD.12431248.803.12431248 P01 09903691 AA Purchase Invoices USD IDAHO ITC NORMALIZATION FOLLOW UP Contractor 326434 OPER Non-Labor 2013 923 005 Legal Services AP Corporate Planning-099 001 DL 98511 MILLER & CHEVALIER CHARTERED 1007756 201508 APD.17763745.931.17763745 WEST LAW 832255937 2015 95850 WESTLAW 980100 201504 APD.16860891.1325.16860891 831529494 971203 201503 APD.16633187.567.16633187 831349545 865242 201401 APD.13609454.1248.13609454 LEAGS - WEST LAW 828705249 2014 856542 201312 APD.13381595.261.13381595 828494447 829007 201308 APD.12596338.1394.12596338 827735167 833784 201309 APD.12763004.1216.12763004 INCOME TAX DISPUTE 271613 94219 HAWLEY TROXELL ENNIS & HAWLEY LLP 879745 201403 APD.13993455.-1487.14040555 ANNUAL AUDIT INQUIRY_RES_GARLINGTON 81491 9362 GARLINGTON LOHN & ROBINSON PLLP APD.13993455.1487.13993455 904740 201406 APD.14631092.599.14631092 SERVICE 351AVC 92149 REGULATORY LAW CHAMBERS 891219 201405 APD.14339235.728.14339235 333 809221 201305 APD.12050443.1197.12050443 LEGAL - WEG PARTY 195AVC 758004 201210 APD.10606164.1107.10606164 WEG SEPT INV. 134AVC 2012 741663 201208 APD.10222537.101.10222537 LEGAL - WEG PARTIES 13% 121 813000 GD 721609 201206 APD.9800464.1258.9800464 09902454 CANADIAN REGULATORY COUNSEL 83AVC 813 Gas Resource Expense 710042 201204 APD.9464325.1606.9464325 LEGAL WEG PARTY (13% & INV 59) 59 695617 201202 APD.9152859.3670.9152859 CANADIAN LEGAL & REGULATORY 48 675319 201112 APD.8717513.361.8717513 LEGAL 675319-INV 2011 90980 AIM SAFETY CONSULTING & EDUCATION LLC 718153 201205 APD.9679484.15.9679484 LEGAL - EXECUTIVE COMP 982578 90983 OGLETREE DEAKINS NASH SMOAK & STEWART PC 706665 APD.9420057.567.9420057 EXECUTIVE COMP 976142 908748 201407 APD.14806276.786.14806276 GENERAL MATTERS (TVARLJEN) 130227 90985 DEBORAH KING LAW OFFICE 727785 APD.9894876.63.9894876 LEGAL GENERAL 120015 749913 201209 APD.10410082.397.10410082 SERVICES 120032 ED 891794 APD.14352358.331.14352358 09800171 AN SPOKANE MLK PEDESTRIAN BRIDGE 552952 Elect-Real Estate/Right of Way 89621 BALCH & BINGHAM LLP 543000 656565 201109 APD.8221483.69.8221483 20502051 NINE MILE DREDGING 25770 543 Hydro Prentative Maint -205 8872 CASCADIA LAW GROUP 921000 650433 APD.8163339.236.8163339 09900510 GENERAL ENV. 25661 921 Common-Environmental Expense 638423 201107 APD.7882528.1135.7882528 DOCUMENT RETENTION 25512 578878 201012 APD.4674566 09800510 UTAH AVE 24482 2010 Electric Environmental Expense 500000 533514 201010 APD.4508870 21202050 23904 500010 500 Steam Prentative Maint Ops-212 558714 APD.4497442 NORTH SIDE LANDFILL, SPILL REC 24223 493882 201003 APD.3926060 23321 620399 H51 - Supply Chain Mgmt 201105 APD.5014863 H51 09900154 VENDOR CKS-WK OF 4/29/11 28414 Outsourced Activities-S Chain 8311 WALTS MAILING SERVICE 926200 1038927 201512 APD.18712241.1048.18712241 09902910 EBP_NON QUALIFIED DEFERRED 3241821 OTHER 926235 926 Benefit Administration-Common 7395 DORSEY & WHITNEY LLP 845364 201310 APD.13033541.21.13033541 SIERRA CLUB/COLSTRIP NOI 2341338 7250 WINSTON & STRAWN LLP 772069 201212 APD.10974384.3786.10974384 COLSTRIP LITIGATION 2299811 1043566 APD.18760852.953.18760852 02803409 WA MEREDITH V AURORA PUMP ET AL 6351142 Risk Mgmt Admin - 028CM 7137 DAVIS WRIGHT TREMAINE LLP 1041154 APD.18729800.1367.18729800 6345803 553000 986799 201511 APD.18489098.67.18489098 20900003 SECURITIES 6299853 553060 553 Community Solar-BoulderParkO&M 997083 201506 APD.17440821.105.17440821 SPOKANE BALLOT INITIATIVES 6309752 980082 APD.16860871.1277.16860871 09905733 GENERAL SOFTWARE LICENSE SUPPORT 6291007 923010 ET Admin Common All 972957 APD.16653101.3525.16653101 EBP - GENERAL 6288310 926225 952391 201412 APD.16020559.255.16020559 GENERAL ADVICE 6266913 952390 APD.16020326.1275.16020326 EBP - NON QUALIFIED DEFERRED 6271413 926220 952389 APD.16020325.1273.16020325 6271411 940317 201411 APD.15715030.154.15715030 09905813 IBM WEB DESIGN 6259289 Applications Program Expense 925100 940320 APD.15711433.1461.15711433 09803410 GENERAL ADVICE - MARIAN DURKIN 6260047 925708 925 Risk Mgmt Admin Activity-098CM 933092 201410 APD.15460512.427.15460512 HEWLETT PACKARD COMPANY 6252698 908742 APD.14806271.776.14806271 6233190 895716 APD.14399225.896.14399225 6224060 893631 APD.14381438.1.14381438 GRIDGLO 6219022 893630 APD.14381437.1632.14381437 EBP-NON QUALIFIED DEFERRED 6219659 893629 APD.14381436.1630.14381436 6218582 886521 201404 APD.14160311.1044.14160311 6213664 876630 APD.13950392.35.13950392 6205470 871273 201402 APD.13783262.684.13783262 6201069 854663 APD.13362019.172.13362019 6185303 848649 201311 APD.13181560.1437.13181560 6177949 813848 201306 APD.12216822.941.12216822 6147498 797916 201304 APD.11808253.794.11808253 6133637 791409 201303 APD.11606498.11.11606498 LEGAL SERVICE 6127242 791408 APD.11606497.9.11606497 6127240 776519 APD.11061905.1347.11061905 EBP NON QUALIFIED DEFERRED 6113812 930200 770846 APD.10963100.423.10963100 LEGAL FEES 6108406 930 760406 201211 APD.10744424.469.10744424 GLACIER PROJECT 6102264 640597 201108 APD.7980756.55.7980756 LEGAL-AUDIT RESPONSE 5987993 497321 201004 APD.3959153 LEGAL/REARDAN,TWIN 5870056 743626 APD.10236511.143.10236511 6086704 714708 APD.9628349.1717.9628349 KLAMATH FALLS 6057346 711561 APD.9479094.675.9479094 LEGAL SVCS - PENSION 6057344 926230 706177 APD.9398950.135.9398950 LEGAL-AUDIT RES 6053392 573010 APD.4624319 09903410 CS2 TRANSFORMER 5932113 Risk Mgmt Admin Activity-099CM 559945 201011 APD.4512532 02805571 LEGAL: DSM 5919107 DSM Legal Fees 555790 APD.4476175 CS2 TRANSFORMER CLAIM 5920338 536455 201008 APD.4300277 LEGAL DSM 5889987 471531 201001 APD.3736865 5849854 720642 APD.9757364.1569.9757364 LEGAL LEADERSHIP ACADEMY M00199200 6924 CORPORATE EXECUTIVE BOARD 1038937 APD.18712510.47.18712510 ADSS LICENSE 159274 68548 LEE & HAYES PLLC 1010852 APD.17810395.4104.17810395 PATENT-HYDRO OPT SERVICE 152853 992257 APD.17273179.577.17273179 147459 992256 APD.17273178.575.17273178 148975 978089 APD.16841140.577.16841140 PATENT-OUTAGE PREDICTION 143586 969297 APD.16567039.177.16567039 PATENT-PING SERVER 140810 961588 201502 APD.16330239.1125.16330239 GENERAL IP 140811 961587 APD.16330238.1123.16330238 INTELLECTUAL PROPERTY _ SMART POLE 140812 944296 APD.15826165.544.15826165 136633 908754 APD.14806282.798.14806282 PATENT - OUTAGE MGMT ALG 129354 897029 APD.14425358.1603.14425358 PATENT - OUTAGE PREDICTION 127662 879748 APD.13993458.1493.13993458 123705 843575 APD.13021011.115.13021011 PATENT - HYDRO OPT SERVICE 116705 833788 APD.12763093.41.12763093 115650 821263 APD.12407409.1059.12407409 PATENT - REAL TIME HYDRO GENERATION 112543 809645 APD.12052181.513.12052181 PATENT-HYDRO OPT. SERVICE 111608 521394 201006 APD.4164153 LEGAL - SMART GRID 77931 669779 201111 APD.8593900.4234.8593900 LEGAL - HYDROPOWER G MANAGE 93058 669778 APD.8593899.4232.8593899 LEGAL - HYDRO OPTIMIZATION 93056 585269 201101 APD.4723565 LEGAL HYDRO OPT 83506 1031113 APD.18476644.397.18476644 GENERAL ADVICE-FERC 122880 6323 VAN NESS FELDMAN 1007752 APD.17763741.923.17763741 09900541 NW PIPELINE ELECTRONIC ACCESS ISSUES 120645 Corporate Compliance Expenses 966035 APD.16410547.343.16410547 REGULATORY MONITORING 117280 881454 APD.14056302.5476.14056302 MISC FERC 109849 865243 APD.13609456.1252.13609456 108742 566000 847007 APD.13097620.329.13097620 09802454 AC INTERTIE RATE 106738 566 Trans System Operations - 098 843585 APD.13021025.165.13021025 106641 826039 APD.12524118.553.12524118 GENERAL ADVICE - FERC 105222 817835 APD.12336448.2395.12336448 104475 817834 APD.12336447.2393.12336447 MAKAI 103817 795090 APD.11680379.1111.11680379 102347 510624 201005 APD.4072798 LEGAL INVOICE RE RATE CASE 83631 494817 APD.3938469 LEGAL INV REGULATORY MONITORIN 82655 675698 APD.8718050.535.8718050 LEGAL-GTN RATE CASE 93052 814000 629605 201106 APD.5085530 54502100 PROFESSIONAL FEES 90316 814 Jackson Prairie Storage Ops 621673 APD.5025136 LEGAL NWP 89951 535507 APD.4294108 LEGAL INVOICE FOR CORPORATE 85174 529687 201007 APD.4242065 LEGAL INVOICE RE: RATE REQUES 84655 1035034 APD.18635687.737.18635687 SIERRA CLUB/NOI (PAINE) 320118 6326 PAINE HAMBLEN LLP 1035030 APD.18635683.729.18635683 COLSTRIP AOC LITIGATION 320122 1027602 201510 APD.18288158.757.18288158 BANKRUPTCY 319107 1027600 APD.18288156.753.18288156 319102 536000 1015183 201509 APD.17987754.749.17987754 09800540 MT WATER RIGHTS-BLACKFOOT 76 317021 536 Hydro Regulatory Activities 1010867 APD.17810410.4134.17810410 06803410 OR CLAIMS_NELSON 316163 Risk Mgmt Admin Activity-068G 1010864 APD.17810407.4128.17810407 03803411 ID DEVELOPER(ESA) COLLECTION ACTIONS_DOVER BAY 317109 Risk Mgmt Admin Activity-038E 1000293 201507 APD.17502161.595.17502161 09803411 CAMERON V ARC-POTENTIAL LIST 314719 Risk Mgmt Admin Activity-Elect 1000292 APD.17502160.593.17502160 CLAIMS_DEE TEREN VS 314716 986794 201505 APD.17071067.441.17071067 GENERAL LITIGATION/CONTRACT ADVICE 312520 935000 972965 APD.16653109.3541.16653109 12000050 COLVILLE PROPERTY SALE 311327 935650 935 Colville Office 969320 APD.16567070.253.16567070 TRADEMARK-NEW BRAND 309900 969311 APD.16570006.48.16570006 09900181 CLAIMS - HILL 309913 Common IT Operations 968556 APD.16541499.1114.16541499 309914 961592 APD.16340144.435.16340144 CLAIMS_BARTON 308945 961595 APD.16330243.1133.16330243 308940 952414 APD.16020543.221.16020543 307461 925701 537000 944314 APD.15826183.580.15826183 NORTH IDAHO WATER RIGHTS 305928 537 935620 APD.15495318.864.15495318 NORTH IDAH WATER RIGHTS 304462 935615 APD.15495310.842.15495310 COLSTRIP ISSUES (PAINE HAMBLEN) 304464 926960 201409 APD.15268429.1360.15268429 302980 926951 APD.15268403.1300.15268403 TRADEMARK - NEW BRAND 301426 588000 923108 APD.15225160.474.15225160 03805261 LITTLE PINE CREEK REMEDY 301436 588 Electric Distribution ID 919833 201408 APD.15114690.543.15114690 301422 919824 APD.15114681.525.15114681 RACHEL PROCTOR 301469 914706 APD.14987136.459.14987136 CNG CUSTOMER AGREEMENT 300844 914703 APD.14987131.445.14987131 300832 914702 APD.14987129.439.14987129 EDISCOVERY - FERNLUND CASE 300838 897046 APD.14425377.1675.14425377 CLAIMS_ANDERSON 297621 925704 895722 APD.14399231.908.14399231 297626 891776 APD.14352342.299.14352342 296619 891766 APD.14352332.279.14352332 CLAIMS_DREGER (ABBOTTSWOOD HOUSE CDA) 296616 890360 APD.14300254.1001.14300254 CLAIMS_KNIFE RIVER VS 294650 925130 886522 APD.14160312.1046.14160312 MONTANA WATER RIGHTS - BLACKFOOT 76 294642 881452 APD.14056300.5472.14056300 ANNUAL AUDIT INQUIRY _ RESPONSE _ PH 294665 871278 APD.13783267.694.13783267 R&D CONTRACT 292482 868267 APD.13652324.949.13652324 291487 868255 APD.13652302.905.13652302 CLAIMS_KAMINSKI 291468 866939 APD.13639354.1271.13639354 291473 863841 APD.13579599.359.13579599 REED EASEMENT CLAIM 286948 862427 APD.13534595.367.13534595 289998 858779 APD.13415420.1755.13415420 CITY PACIFIC 288348 848660 APD.13181571.1459.13181571 ACI NORTHWEST VS 286938 848658 APD.13181569.1455.13181569 CLAIMS - KAMINSKI 286937 847004 APD.13097617.323.13097617 MONTANA WATER RIGHTS-BLACKFOOT 76 286939 845359 APD.13033536.9.13033536 09902800 HR VICTOR KROGNE 286944 921320 Employment 099 CM 845357 APD.13033534.5.13033534 41002100 CHARLES KLUVER 286934 Elect Joint Projects -410 845352 APD.13033529.1617.13033529 DOLAN V PPL MONTANA 286932 838514 APD.12831606.493.12831606 285300 838506 APD.12831595.471.12831595 CLAIMS DREGER(ABBOTTSWOOD HOUSE CDA) 283875 824019 APD.12431237.781.12431237 282498 824018 APD.12431236.779.12431236 282506 821272 APD.12407418.1077.12407418 279777 821269 APD.12407415.1071.12407415 TRANSACTIONAL ADVICE 281132 811196 APD.12077455.1781.12077455 BANKRUPTCY ADVICE 279770 804574 APD.11968487.269.11968487 278433 802864 APD.11879286.1684.11879286 278436 779642 201301 APD.11156217.800.11156217 RELION IP 272788 779640 APD.11156215.794.11156215 CLAIM DEE TEREN VS 273373 776664 APD.11062102.527.11062102 272780 765550 APD.10795512.191.10795512 268444 624100 APD.5042203 C 95247 LC 246796-04296 569029 APD.4589493 L42353 DD 238759-04166 474903 APD.3765536 L 97004 DD 226561-04303 756986 S01 - VP & Counsl-Regultry/Govt Affairs APD.10583092.249.10583092 S01 269795 702804 201203 APD.9285137.482.9285137 260534-04295 749927 APD.10410095.423.10410095 268449 741669 APD.10222405.1215.10222405 267139 741667 APD.10222403.1211.10222403 267149 730976 201207 APD.9992638.373.9992638 LEGAL - RAILROAD 263279-04364 727777 APD.9894868.47.9894868 L-82870 L 264435-04294 727769 APD.9894860.31.9894860 LEGAL INV. REGARDING DOLAN 264431-04016 718781 APD.9685510.81.9685510 MT WATER RIGHTS 263279-04347 718778 APD.9685438.1234.9685438 L 173268 D 263279-04349 718776 APD.9685437.1232.9685437 LEGAL - ACI NORTHWEST 263279-04325 928000 718143 APD.9679427.4693.9679427 02805810 KLUVER & WAGRC 263279-04279 928020 928 CDWA General Rate Case Activ 713863 APD.9576669.1746.9576669 L-114453 L 261805-04358 925710 713860 APD.9576666.1740.9576666 L-40823 D 261805-04356 708214 APD.9449511.421.9449511 L-110552 L 260534-04313 708213 APD.9449510.419.9449510 L173268D 260534-04349 703824 APD.9293954.157.9293954 LEGAL INVOICE RE: KLUVER 260534-04279 699315 APD.9227556.1342.9227556 LEGAL-ACI NORTHWEST 259175-04325 701169 APD.9252820.788.9252820 L-114453L 259175-04358 680632 APD.8801928.31.8801928 256362-04313 680624 APD.8801915.3.8801915 L-256242 L 256362-04360 680623 APD.8801914.1.8801914 L-109641 D 256362-04327 925706 673438 APD.8682015.290.8682015 255105-04313 673437 APD.8682014.288.8682014 255105-04294 673436 APD.8682013.286.8682013 L-87023 D 255105-04303 671597 APD.8602428.1624.8602428 LEGAL ACI NORTHWEST 255105-04325 664446 201110 APD.8467971.125.8467971 LEGAL INVOICE RE KLUVER 253649-04279 663309 APD.8405347.1190.8405347 CFSA WATER RIGHTS 253649-1-351 663308 APD.8405095.646.8405095 252228-1-351 657398 APD.8332802.45.8332802 LEGAL GENERAL REAL ESTATE 252228-04311 657397 APD.8332801.43.8332801 LEGAL-FANCIFUL DOG IMAGE 252228-04336 655852 APD.8217653.1569.8217653 R63285L 252228-04296 650673 APD.8165570.842.8165570 L 94304D 250830-04318 650669 APD.8165566.834.8165566 L 108500L 250830-04301 638023 APD.7878682.1663.7878682 L82870 L 249471-04294 629878 APD.5086337 L92614L 248119-04236 624107 APD.5042215 246796-04303 604344 201103 APD.4890559 L 94304 DD 244272-04318 604348 APD.4890567 L 87246D 244272-04334 604343 APD.4890557 L 97774 LC 244272-04313 603729 APD.4885829 LEGAL E DISCOVERY 244272-04328 586385 APD.4740358 L95967LC 241172-04301 578230 APD.4668340 D WALKER DEPOSITION 239925-04321 569003 APD.4589451 237469-04313 569000 APD.4589445 238759-04313 566580 APD.4568865 LEGAL - ELECTRONIC DISCOVERY 238759-04328 557236 APD.4489268 L17913D 237469-04326 925709 555176 APD.4469471 LEGAL INV RE LKVVER 237469-04279 920000 493830 APD.4433688 09800162 228059-04315 920 Elect Admin Activity - A and G 550733 APD.4432676 C95247 LC 236211-04296 550740 APD.4432692 L96349 LC 236211-04294 550742 APD.4432698 L92614 LC 236211-04236 547835 201009 APD.4406456 LEGAL INVOICE RE: KLUVER 236211-04279 529177 APD.4238443 LEGAL INVOICE RE: REMINGTON 234022-04002 529178 APD.4238445 234022-04279 513495 APD.4098365 L89291-94 D 231789-04167 511059 APD.4079535 L92520 L 231789-04308 509769 APD.4063486 LEGAL INV RE DOLAN VS PPL 231789-04016 507118 APD.4043049 230365-04236 503705 APD.4014827 WATER RIGHT /CLARK FORK-NOXON 230365-1-351 493836 APD.3925833 L92520 LC 229259-04308 493835 APD.3925826 C94589LC 229259-04310 493154 APD.3922680 229259-02534 476538 APD.3779625 C91742 LC 226561-04272 469283 APD.3720583 225688-04236 469274 APD.3720565 LEGAL SVC 225688-04311 469277 APD.3720571 L94057 DD 225688-04288 469284 APD.3720585 L96349LC 225688-04294 587734 APD.4749025 09900330 LEGAL FEES - TRADEMARK APPLICA 326878 Common-Company Communications 6305 WELLS ST JOHN 521291 U01 - Legal Staff APD.4163807 U01 LEGAL FEES-TRADEMARK RENEWAL 317805 760399 APD.10744417.455.10744417 GENERAL MATTERS AVISTA GENERAL 02 63113 LAW OFFICE OF EOWEN S ROSENTRATER 760394 APD.10744412.445.10744412 CLAIMS KEN MILLER LOGGING KM LOGGING 10.12 925703 580547 APD.4685803 FEES FOR LEGAL SERVICES 580547-INV 599255 APD.4851126 C-95527 L R-63651 599255-INV 534668 APD.4289510 5 507915 APD.4049267 C-96803 D/LARKIN 3 711617 APD.9479404.1585.9479404 711617-INV 687180 201201 APD.8937145.963.8937145 CHRISTOPHER ROBINSON 687180-INV 739407 APD.10183874.840.10183874 RHOADES 06-07.12 APD.9479404.1593.9479404 BRITT BACHTEL-BROWNING 695552 APD.9151160.1068.9151160 POWELL 695552-INV 678989 APD.8753238.1669.8753238 R-23317 L 678989-INV 668262 APD.8571246.403.8571246 R-62420 L 668262-INV APD.8571246.399.8571246 C-96803 D R-63721 APD.8571246.397.8571246 C-97777 L R-63778 666407 APD.8557251.1168.8557251 666407-INV 652961 APD.8178443.3740.8178443 C96803 D R63721 652961-INV 650687 APD.8165583.894.8165583 R 23317 L 650687-INV 636848 APD.7873550.936.7873550 636848-INV APD.7873550.934.7873550 R-18669 D APD.4685804 553041 APD.4452699 LEGAL SERVICES 6 758739 APD.10617072.782.10617072 LEGAL EXPORT ISSUE GRP 758739-INV 6122 WEISBERG LAW CORPORATION 1035033 APD.18635686.735.18635686 REMITTANCE GROUP 93363 43039 RANDALL DANSKIN ATTORNEYS 1025662 APD.18256159.374.18256159 HR:GENERAL EMPLOYMENT ISSUES 92800 971209 APD.16633193.579.16633193 HR: CENTRAL DISTRIBUTION DISPATCH 89353 952444 APD.16020592.321.16020592 HR: KELLY BREWER 88081 935606 APD.15495296.800.15495296 HR: GENERAL EMPLOYMENT ISSUES 87150 925086 APD.15239107.362.15239107 90/10 MEDICAL SPLIT 86624 910733 APD.14837008.148.14837008 HR: SHANE MONROY 86007 866941 APD.13639356.1275.13639356 83292 860555 APD.13439876.1507.13439876 HR: C MACDONALD TERM 82864 838520 APD.12831612.505.12831612 HR BUDGET ADVICE 81569 832094 APD.12695399.1187.12695399 HR EMPLOYMENT MATTER II 81068 809640 APD.12052177.505.12052177 HR GENERAL EMPLOYMENT ISSUES 79769 801204 APD.11863595.327.11863595 HR C MACDONALD TERM 79283 796526 APD.11697496.135.11697496 79077 796522 APD.11697492.127.11697492 78806 781184 APD.11183535.103.11183535 77875 755095 APD.10573101.447.10573101 76463 739402 APD.10183859.808.10183859 75613 741675 APD.10222411.1227.10222411 75616 701473 APD.9265437.1144.9265437 LEGAL-HR GENERAL 73246 523095 APD.4178231 LEGAL COUNSEL 63833 594196 201102 APD.4801843 LEGAL-EXECUTIVE COMP 2431711 43071 MORGAN LEWIS & BOCKIUS LLP 541907 APD.4350334 PROXY STATEMENT 2344636 587569 APD.4747739 LEGAL-LINENS 20211 36851 PEITZMAN WEG & KEMPINSKY LLP 969301 APD.16567043.185.16567043 POLE ATTACHMENTS-WUTC COMMENTS 10038693 34549 KELLER AND HECKMAN LLP 587000 730998 P09 - Project Management APD.9992554.151.9992554 P09 09800712 OUTSIDE COUNSEL LEGAL FEES 10005959 587500 587 TV and Radio Interference 703372 APD.9287403.4872.9287403 09903640 EXCHANGE ACT COMPLIANCE 646213 "Business Plan,Report,Anal-099 25177 DEWEY & LEBOEUF LLP 672447 APD.8649133.1283.8649133 PROXY STATEMENTS 638114 651932 APD.8169169.73.8169169 631032 630748 APD.5092047 GENERAL CORPORATE 625462 603849 APD.4887576 616059 595458 APD.4817355 GENERAL CORP 613754 567163 APD.4572938 605453 537889 APD.4314619 598701 501256 APD.3990315 587773 524017 APD.4184857 524017-INV 23367 ETTER MCMAHON LAMBERSON CLARY 789461 APD.11691019.2561.11691019 CDA INSURANCE RECOVERY ACTION 20726 22701 GORDON TILDEN THOMAS & CORDELL LLP 789462 APD.11691018.2557.11691018 20612 611036 201104 APD.4942681 09905107 509-488-5218 874B 611036-INV 921600 Telecom Services 1596 QWEST 614748 APD.4972818 #509 487 0917 259B 614748-INV 612190 APD.4955580 PHONE BILL 612190-INV 586341 APD.4813226 509 732 4224 661B 586341-INV 586360 APD.4813228 541 955 4591 535B 586360-INV 577210 APD.4655076 208-983-1497 324B 577210-INV 538391 APD.4417323 ACCOUNT #509-838-4572 712B 538391-INV 928799 T08 - Electric Engineer APD.15382025.254.15382025 T08 09800165 OFFICE SUPPLIES 8031144524 Admin Activity - Distr Ops 15839 STAPLES ADVANTAGE 893037 APD.14374467.47.14374467 PROFF SERV 409A CORRECTION/PENSION LIABILITY 857854 12467 OPPENHEIMER WOLFF & DONNELLY LLP 539010 APD.4327401 EMPLOYEE BENEFITS CIC 810622 972948 F54 - Treasury & Trust Mgmt APD.17003006.249.17003006 F54 09903370 GENERAL MORTGAGE MATTERS (INTERNAL) 7965662 Treasury Activities-099 10621 PILLSBURY WINTHROP SHAW PITTMAN LLP 971202 APD.16633186.565.16633186 EXCHANGE ACT COMPLIANCE (INTERNAL) 7965661 969322 APD.16567075.263.16567075 7965660 964501 APD.16386474.355.16386474 7959699 929095 APD.15382430.1708.15382430 7933974 922419 APD.15213516.113.15213516 7929851 801198 APD.11863589.315.11863589 7828376 590000 789465 201302 APD.11521656.1221.11521656 09805070 HARBOR OIL, CERCLA 7817006 590 Harbor Oil superfund site 783068 APD.11200486.37.11200486 HARBOR OIL 7811669 744574 APD.10331226.235.10331226 7782374 739412 APD.10183885.866.10183885 7780080 645937 APD.8030880.703.8030880 7699057 609168 APD.4937096 7669733 603805 APD.4887375 LEGAL SVCS RE AVISTA LABS 7668641 576642 APD.4650799 7648469 559951 APD.4512542 7634618 481765 201002 APD.3820202 HARBOR OIL SUPPERFUND 7584177 997086 APD.17440824.111.17440824 GENERAL REAL ESTATE & EASEMENTS - JOVICK 1385 103135 LAKE CITY LAW GROUP PLLC 988591 APD.17192434.1484.17192434 1032 1031116 APD.18476647.403.18476647 EBP-GENERAL WELFARE PLAN 3854623 10281 STOEL RIVES LLP 990121 APD.17216086.286.17216086 09803224 CLARK FORK LICENSE-GENERAL COMPLIANCE 3822216 Other P M & E General Admin 961582 APD.16330233.1113.16330233 EBP - GENERAL WELFARE PLAN 3797901 863363 APD.15816074.272.15816074 CLAIMS_KLAMATH/FERNLUNDS 3699155B 891782 APD.15816070.256.15816070 3733574 936849 APD.15517559.343.15517559 NO IDAHO WATER RIGHTS ADJUDICATION 3777929 929096 APD.15384115.333.15384115 3771000 926954 APD.15268411.1324.15268411 3762214 908779 APD.14806307.848.14806307 3751246 897053 APD.14425383.1687.14425383 NORTH IDAHO WATER RIGHTS ADJUDICATION 3743777 APD.14352348.311.14352348 876639 APD.13950421.131.13950421 3724068 874588 APD.13852163.739.13852163 CLARK FOR GSCP ALTERNATIVES 3719996 870093 APD.13754176.559.13754176 3718176 765557 APD.10795519.205.10795519 3630420 537594 APD.4311726 LEGAL-MEDICAL PLANS 3440450 758604 APD.10614556.891.10614556 GENERAL WELFARE PLAN 3626681 721434 APD.9795436.1035.9795436 3596266 708625 APD.9451518.351.9451518 LG DAM CWA ENFORCEMENT 3586167 708528 APD.9451420.143.9451420 LEGAL-AUDIT 3584837 701636 APD.9265643.151.9265643 3579311 683762 APD.8837384.1248.8837384 3567738 MKC 666754 APD.8560303.1091.8560303 LEGAL SVCS HEALTH & WELFARE 3555838 657403 APD.8332807.55.8332807 LEGAL FEES-MEDICAL PLAN 3550413 648438 APD.8104694.95.8104694 LEGAL - MEDICAL PLAN 3545156 552553 APD.4449537 LEGAL HRA MEDICAL 3482062 497479 APD.3960936 3446674 473698 APD.3754842 LEGAL - HEALTH & WELFARE 3428569 956209 201501 APD.16080645.497.16080645 LICENSE FEE 1/1/15 - 12/31/15 100004090266 101977 ASCAP 1018224 APD.18089555.345.18089555 SIERRA CLUB/COLSTRIP NOI (HOLLOWAY) 768855 102001 SUTHERLAND ASBILL & BRENNAN LLP 972941 APD.16653085.3493.16653085 SIERRA CLUB/COLSTRIP NOI HOLLOWAY 747953 926941 APD.15268374.1238.15268374 KFGS EQUIPMENT PURCHASE 2962622 100538 K&L GATES LLP 879768 APD.13993478.1533.13993478 2898484 PA.15680958.1973.15680958 HR: QUOTA/APPRENTICESHIP MATTER 12 PA PA.9409023.443.9409023 LEGAL-OPINION LETTER PA.12964808.479.12964808 CLAIMS KNIFE RIVER VS PA.11500480.505.11500480 MT WATER RIGHTS-GENERAL NOXON PA.18951034.63.18951034 Miscellaneous Transaction USD Randall Danskin - Legal matter: Call Center / Dispatcher Issue NSJ001 - 2 PA.10155676.1621.10155676 PA.9409022.437.9409022 PA.11508925.2279.11508925 MONTHLY SERVICE FEE PA.11369718.1577.11369718 921300 PA.11500478.499.11500478 SIERRA CLUB/NOI PA.18951039.73.18951039 Van Ness Feldman - Legal matter: FERC Transmission Rate Filings PA.11504831.1903.11504831 PA.13175727.2617.13175727 COLSTRIP ISSUES PA.9410379.1759.9410379 LEGAL INVOICE RE: ST OF WASHINGTON PA.18893616.519.18893616 02803411 AVISTA V TORRANCE Risk Mgmt Admin - 028E PA.18420135.235.18420135 PA.8339772.3435.8339772 PA.13749898.115.13749898 PA.14966841.939.14966841 ROLAND W WATSON VS PA.14043915.1715.14043915 PA.11504944.2353.11504944 PA.15680960.1981.15680960 PA.10155679.1633.10155679 PA.14709434.57.14709434 REFUND OFR CITY PACIFIC MATTER 605-CASH B PA.11613891.2803.11613891 PA.13580088.149.13580088 Stoel Rives LLP - Claims_Klamath/Fernlunds PA.11500479.501.11500479 PA.11497035.2727.11497035 PA.12004303.1085.12004303 PA.11508830.1899.11508830 PA.11367897.1603.11367897 PA.16086988.3.16086988 Paine Hamblen - Legal Matter: Claims: Patricia Galyardt PA.16086989.5.16086989 Paine Hamblen - Legal Matter: Sierra Club/NOI (Paine) PA.13174716.27.13174716 556000 PA.12546154.319.12546154 09802453 NWPP COALITION WORK CLASS 1 & 2 556030 556 Electric System Ops-098 PA.12004302.1083.12004302 PA.8339778.3459.8339778 L110552L PA.8339938.97.8339938 C 86922L PA.11366007.2043.11366007 PA.11366004.2029.11366004 PA.10369363.2189.10369363 PA.15397128.623.15397128 PA.14305025.155.14305025 PA.9409357.1777.9409357 LEGAL-HUMAN RESOURCE PA.11505769.1653.11505769 PA.10368266.1801.10368266 PA.15680975.43.15680975 PA.17692831.1339.17692831 EBP-GENERAL PA.9077785.1085.9077785 GENERAL BANKRUPTCY PA.16317620.319.16317620 PA.10369704.3553.10369704 PA.15680960.1983.15680960 PA.10155679.1635.10155679 PA.15397129.627.15397129 V01 - Sr. VP and General Counsel PA.8339784.3483.8339784 V01 LEGAL EXPENSE MMD PA.12964797.433.12964797 PA.10155477.825.10155477 WESTLAW SUBSCRIPTION PA.14536180.1739.14536180 PA.6599718.1 PENTZER DEVELOP PA.12005398.1587.12005398 PA.10369699.3533.10369699 PA.14966829.891.14966829 PA.11613667.1905.11613667 PA.11613895.2817.11613895 PA.9806561.1001.9806561 L-110552 PA.8539588.3725.8539588 PA.12964804.461.12964804 PA.13580079.131.13580079 Van Ness Feldman LLP - Avista Corp ? Transmission (Legal fees) PA.18893610.493.18893610 AVISTA V DOVER BAY PA.10155686.1663.10155686 DONNELY R VILLEGAS PA.18951025.45.18951025 Paine Hamblen - Legal matter: Claims_Danny R Bergson PA.17692838.1365.17692838 PA.14966831.899.14966831 CLAIMS_PRAVEEN PA.10368423.2431.10368423 PA.13175728.2621.13175728 PA.8997582.1339.8997582 CHAPMAN & CUTLER PA.15642484.37.15642484 REIMBURSE AIRFARE M DURKAN TO BARBADOS EIM B OF D PA.8872168.511.8872168 Davis Wright Tremaine - PA.11366005.2033.11366005 PA.8339777.3455.8339777 L-92641LC PA.9543986.181.9543986 ATTORNEY CHARGES PA.11368220.2893.11368220 HIPPA ADVICE PA.11613666.1903.11613666 PA.17424274.1149.17424274 PA.15397129.625.15397129 PA.11493056.2811.11493056 PA.6199771.1 ETTER MCMAHON PA.11367327.3315.11367327 PA.18893616.517.18893616 PA.9614742.3763.9614742 LEGAL INVOICE REGARDING VILLEGAS PA.10368265.1797.10368265 PA.10368106.1161.10368106 PA.11367902.1621.11367902 GENERAL ADVICE-MARIAN DURKIN PA.11497040.2747.11497040 PA.11497037.2733.11497037 PA.10155685.1657.10155685 PA.9076643.519.9076643 LEGAL-HR ISSUES PA.18951036.67.18951036 Pillsbury - Legal matter: Exchange Act Compliance PA.10368106.1163.10368106 PA.8339776.3451.8339776 PA.9410377.1751.9410377 LEGAL INVOICE RE: MT PULBIC SERV COMMISSION PA.8538940.1135.8538940 LEGAL ISSUES-HR RELATED PA.17013435.1611.17013435 PROXY STATEMENT(INTERNAL) PA.12964799.441.12964799 DOLAN V PPL MONTANA(PAINE HAMBLEN) PA.9411146.933.9411146 PA.16317623.329.16317623 PA.12005391.1557.12005391 PA.14966831.897.14966831 PA.9809062.3007.9809062 STATE OF WA PA.12005393.1565.12005393 PA.9077751.951.9077751 PA.10371522.2825.10371522 PA.11500035.2727.11500035 PA.18420129.211.18420129 DOLAN V PL MONTANA (PAINE HAMBLEN) PA.12006151.597.12006151 PA.13550786.653.13550786 PA.9376449.903.9376449 REIMBURSE LEGAL FEES PA.8339772.3433.8339772 PA.16317623.331.16317623 PA.11612117.3707.11612117 VS. PRIMARY CONSTRUCTION HAULING PA.10371520.2817.10371520 PA.14305017.121.14305017 PROXY STATEMENT (INTERNAL) 813332 APD.12197409.1206.12197409 813332-INV 98454 SARAH DENNISON LEONARD 908751 APD.14806279.792.14806279 IDAHO ITC NORMALIZATION FOLLO 330567 794418 APD.11667472.1435.11667472 ROGNE SETTLEMENT 794418-INV 98107 VICTOR ROGNE 958355 APD.16138007.101.16138007 830978150 944290 APD.15826159.532.15826159 830605064 903932 APD.14626246.794.14626246 829649938 879766 APD.13993476.1529.13993476 829090643 851989 APD.13231029.128.13231029 828307617 793674 APD.11651035.165.11651035 826714852 779641 APD.11156216.796.11156216 826327549 833781 APD.12763001.1210.12763001 269095 833780 APD.12763000.1208.12763000 270981 1043586 APD.18760872.993.18760872 DOLAN V PPL MONTANA (GARLINGTON) 91185 843574 APD.13021010.113.13021010 DOLAN V PPL MONTANTA (GARLINGTON) 79311 795086 APD.11680375.1103.11680375 76056 756981 APD.10583087.239.10583087 73559 756980 APD.10583086.237.10583086 73640 727784 APD.9894875.61.9894875 LEGAL INV. REGARDING KLUVER 71522 514737 APD.4105682 STATEMENT NO. 60396, FILE#8333 514737-INV 1038985 APD.18712484.1564.18712484 WEG MATTERS 568AVC 993821 APD.17290647.555.17290647 PROFESSIONAL SERVICES 501 929561 APD.15384574.483.15384574 NORTH MONTNEY APPLICATION 357AVCA 798106 APD.11811535.1081.11811535 176AVC 737501 APD.10168747.661.10168747 LEGAL - WEG PARTIES 109AVC 687633 APD.8937433.359.8937433 LEGAL WEG PARTY AVISTA 14% 11 883249 APD.14110856.1782.14110856 PROXY REVIEW 1206631 833779 APD.12762999.1206.12762999 BACHTEL - BROWNING, BRITT 130084 821246 APD.12407221.561.12407221 ERTV/FIRST STEP 530677 874576 APD.13852153.719.13852153 ANNUAL AUDIT INQUIRY_RESP_CASCADIA 29658 604157 APD.4888166 LEGAL FEES ENV - GEN ENV 24778 590045 APD.4766571 24640 701474 APD.9265438.1146.9265438 LEGAL WEG PARTY AVISTA01 88200 TWYMAN JAMIESON LLP 661713 APD.8381595.199.8381595 WEG PARTIES - 14% AVISTA 296 624912 E01 - Exec Administration APD.5044264 E01 ATTORNEY FEES 624912-INV 85305 POWELL KUZNETZ AND PARKER PS TRUST FUND 609662 V08 - Real Estate APD.4932440 V08 TITLE ORDER #124408,LIMITED LI 609662-INV 83400 LEWIS COUNTY TITLE CO 962050 APD.16340234.1045.16340234 GRESHAM - AMICUS 13519 80957 MCDOWELL RACKNER & GIBSON PC 624112 APD.5042226 LEGAL INV RE AMICUS BRIEF 11799 1043583 APD.18760869.987.18760869 3246603 1002225 APD.17548156.435.17548156 3214232 912768 APD.14851652.601.14851652 SIERRA CLUB/COLSTRIP NOI (WINSTON) 2387848 812633 APD.12188345.870.12188345 2324423 804580 APD.11968493.281.11968493 LEGAL SERVICW 2319175 796518 APD.11697488.119.11697488 2315608 1041152 APD.18729798.1363.18729798 GENERAL SOFTWARE LICENSE 6341906 993587 APD.17290174.801.17290174 6306272 985047 APD.17051067.194.17051067 6298013 985043 APD.17051063.186.17051063 6299850 978095 APD.16841151.603.16841151 6281548 978094 APD.16841149.597.16841149 6288314 977247 APD.16814106.1113.16814106 6275029 963136 APD.16356636.247.16356636 6277379 942120 APD.15726395.1423.15726395 6257924 940322 APD.15711435.1465.15711435 6260045 910740 APD.14834311.1059.14834311 HARBOR OIL CERCLA (DWT) 6235248 908744 APD.14806272.778.14806272 6233173 879744 APD.13993454.1485.13993454 EMPLOYMENT ADVICE 6205469 870092 APD.13754175.557.13754175 HARBOR OIL, CERCLA (DWT) 6197375 871275 APD.13783264.688.13783264 6201068 871271 APD.13783260.680.13783260 SPOKANE BALLET INITIATIVES 6199605 860538 APD.13439859.1473.13439859 6193787 783088 APD.13303989.178.13303989 6120573 846998 APD.13097611.311.13097611 6175659 843571 APD.13021007.107.13021007 6171636 836853 APD.12819994.53.12819994 AC INTERTIE PURCHASE 6167411 827858 APD.12571545.261.12571545 6160219 826018 APD.12524084.485.12524084 6160220 821254 APD.12407400.1041.12407400 6148471 821251 APD.12407397.1035.12407397 6156033 806539 APD.12012200.530.12012200 6141417 799337 APD.11835431.121.11835431 6133623 797917 APD.11808254.796.11808254 ANNUAL AUDIT INQUIRY 6132649 783079 APD.11696994.644.11696994 COMPASS SYSTEM ACQUISTION 6118437 783084 APD.11200500.65.11200500 EBP GENERAL 6120568 APD.11200495.55.11200495 779639 APD.11156214.792.11156214 6113863 776518 APD.11061904.1345.11061904 PALOUSE WIND, LLC 6113814 776516 APD.11061902.1341.11061902 6113871 679571 APD.8755019.2197.8755019 6029610 624536 APD.5043202 LEGAL MONTANA RV PARK 5976783 551606 APD.4439535 5915702 469343 APD.3720775 LEGAL PENSION & 401K 5846231 744569 APD.10331221.225.10331221 6086706 739416 APD.10183893.882.10183893 6081275 697423 APD.9162894.1241.9162894 LEGAL FEES-401(K) 6043174 655873 APD.8944643.22.8944643 LEGAL-DEBA FINANCING 6003874 597806 APD.4836108 5952379 588733 APD.4758618 LEGAL/LANCASTER 5942622 577820 APD.4664609 09805378 SPOKANE TMDL / LAKE SPOKANE 5934573 Lake Spokane TMDL Litigation 555175 APD.4469469 5920337 549899 APD.4424709 DSM LEGAL FEES 5913421 536454 APD.4300273 5896394A 514735 APD.4105678 LEGAL CDA TRIVE FIBER LEASE 5884770 506369 C54 - Tax Services APD.4034566 C54 09903310 LEGAL REVIEW 5877025 Accounting Activities-099 507121 APD.4043053 5877021 477789 APD.3786590 REARDAN TWIN BUTTES WIND 5854116 APD.3720776 469342 APD.3720773 LEGAL-REARDAN TWIN BUTTES COD 5846233 523684 APD.4184183 PROCESS SERVER-BREWSTER MT. 2827 69061 STRATEGIC INTELLIGENCE 753104 APD.10543451.1407.10543451 825766053 6894 WEST PUBLISHING CORP 745858 APD.10379402.1127.10379402 825581220 739418 APD.10183897.890.10183897 825396495 1038929 APD.18712243.1052.18712243 159272 1010854 APD.17810397.4108.17810397 INTELLECTUAL PROPERTY-BIO HYDRAULIC FUEL 152854 914709 APD.14987139.465.14987139 131009 910729 APD.14834302.1041.14834302 131008 908753 APD.14806281.796.14806281 129357 908752 APD.14806280.794.14806280 129353 897032 APD.14425362.1623.14425362 127660 824036 APD.12431252.811.12431252 114282 640421 APD.7980617.935.7980617 LEGAL/INNOVATIO IP 89246 530325 APD.4252277 LEGAL:GOVERNMENT WAIVER-PALENT 79165 926963 APD.15268441.1384.15268441 113887 900159 APD.14568015.74.14568015 111800 821287 APD.12407433.1107.12407433 104673 776656 APD.11062094.511.11062094 MT WATER RIGHT-GENERAL NOXON 273374 732303 APD.10001447.1207.10001447 LEGAL - JACKSON PRAIRIE 97257 706758 APD.9420230.933.9420230 LEGAL-RATE CASE 95298 645946 APD.8030889.723.8030889 LEGAL INV RE RATE CASE 91255 643260 APD.8014377.293.8014377 LEGAL GTN RATE CASE 90793 609180 APD.4929818 89244 583884 APD.4711508 LEGAL INV. RE AFFILIATE ISSUES 87737 556170 APD.4476965 LEGAL FEES RATE CASE 86194 1010874 APD.17810417.4148.17810417 GENERAL REAL ESTATE & EASEMENTS-MCKINLEY 317023 1004044 APD.17649222.819.17649222 316157 995526 APD.17322539.249.17322539 DOLAN V PPL MONTANA (PAINE HAMBLEN) 314711 992252 APD.17273174.567.17273174 DEMAND ENERGY NETWORKS-BANKRUPTCY 313476 981379 APD.16958589.535.16958589 313035 978096 APD.16841153.607.16841153 311320 978104 APD.16841161.623.16841161 DEVELOPER(ESA) COLLECTION ACTIONS GENERAL 311332 977249 APD.16814108.1117.16814108 308938 969309 APD.16567055.209.16567055 CLAIMS-PATRICIA GALYARDT 309905 964503 APD.16386476.359.16386476 309887 961591 APD.16340143.433.16340143 CLAIMS_HART 308946 961590 APD.16340142.431.16340142 308947 961589 APD.16330240.1127.16330240 DEMAND ENERGY NETWORKS - BANKRUPTCY 309430 958356 APD.16138008.103.16138008 308934 940340 APD.15715031.156.15715031 302971 940339 APD.15711452.1499.15711452 DELEGANS PARTNERSHIP 302999 936845 APD.15517556.337.15517556 304463 926957 APD.15268420.1342.15268420 302977 926949 APD.15268398.1290.15268398 302964 926947 APD.15268396.1286.15268396 302965 922418 APD.15213515.111.15213515 09800320 CDA TRIBAL ISSUES 301416 Native American Relations 919835 APD.15114692.547.15114692 ROLAND W WATSON 301430 912757 APD.14851628.535.14851628 300828 910748 APD.14834318.1073.14834318 300849 903924 APD.14626238.778.14626238 298852 897047 APD.14425378.1677.14425378 ACI 297612 897043 APD.14425374.1669.14425374 297623 897042 APD.14425373.1667.14425373 297625 895720 APD.14399229.904.14399229 MONTANA WATER RIGHTS - BASIN 76HF 297608 891771 APD.14352337.289.14352337 296610 883258 APD.14110864.1798.14110864 GENERAL REAL ESTATE & EASEMENTS 294660 883252 APD.14110859.1788.14110859 294653 881450 APD.14056298.5468.14056298 294632 881449 APD.14056297.5466.14056297 294643 879755 APD.13993465.1507.13993465 294090 874582 APD.13852158.729.13852158 293163 871279 APD.13783268.696.13783268 291471 866938 APD.13639353.1269.13639353 291466 866937 APD.13639352.1267.13639352 291474 860554 APD.13439875.1505.13439875 CLAIMS_SEERY 290006 858778 APD.13415419.1753.13415419 KOOTENAI COUNTY LAND USE 288346 854671 APD.13362026.186.13362026 288341 847000 APD.13097613.315.13097613 286935 842027 APD.12991051.339.12991051 285296 838517 APD.12831609.499.12831609 285309 838515 APD.12831607.495.12831607 CLAIMS DANNY R BERGSON 285308 925705 838513 APD.12831605.491.12831605 COLSTRIP ISSUES(PAINE HAMBLEN) 285304 838508 APD.12831599.479.12831599 285306 834944 APD.12784576.247.12784576 283867 830342 APD.12654138.609.12654138 283886 826025 APD.12524091.499.12524091 282528 821276 APD.12407422.1085.12407422 CLAIMS _ KETTLE FALLS ACCIDENT 281131 821275 APD.12407421.1083.12407421 279779 817825 APD.12336415.2323.12336415 95202021 PEETZ EASEMENT ENCROACHMENT 281133 Electric Requested Maint - 952 812629 APD.12188069.106.12188069 279768 811200 APD.12077462.1803.12077462 279772 811199 APD.12077459.1791.12077459 CLAIMS - KNIFE RIVER VS 279769 809632 APD.12052168.487.12052168 279771 804575 APD.11968488.271.11968488 278422 796537 APD.11697507.157.11697507 276950 796534 APD.11697504.151.11697504 276948 796532 APD.11697502.147.11697502 276942 793675 APD.11651036.169.11651036 276353 789457 APD.11521648.1205.11521648 ACI NW 275486 776662 APD.11062100.523.11062100 272784 770858 APD.10963171.565.10963171 271283 770856 APD.10963169.561.10963169 271285 765547 APD.10795509.185.10795509 271279 612004 APD.4954734 I-168089 D 245290-04348 569026 APD.4589473 238759-04308 547834 APD.4406450 LEGAL INVOICE RE: DOLAN VS PP 326211-07016 758607 APD.10614559.897.10614559 269794 758606 APD.10614558.895.10614558 269787 535000 713693 APD.9576586.1474.9576586 261805-04300 535 749923 APD.10410091.415.10410091 268443 743631 APD.10236516.153.10236516 267142 743629 APD.10236514.149.10236514 267136 736168 APD.10053471.1542.10053471 265786 727773 APD.9894864.39.9894864 R31363 L 264433-04272 727768 APD.9894859.29.9894859 LEGAL INV. REGARDING VILLEGAS 264442-04365 718780 APD.9685509.79.9685509 263279-04294 718771 APD.9685432.1222.9685432 LEGAL - ENERGY WATCHDOG 263279-04336 715513 APD.9651252.841.9651252 261805-04325 712549 APD.9484536.519.9484536 260534-04358 712394 APD.9484421.117.9484421 261805-04347 708657 APD.9451487.285.9451487 LEGAL - GENERAL REAL ESTATE 260534-04311 701039 APD.9252752.640.9252752 259175-04016 701036 APD.9252749.634.9252749 LEGAL INVOICE REGARDING ST OF WA 259175-04366 699268 APD.9227526.1266.9227526 259175-02534 701167 APD.9252818.784.9252818 259175-04294 690733 APD.9036380.1024.9036380 L-109437 D 257770-04283 680629 APD.8801923.19.8801923 LEGAL INVOICE REGARDING DOLAN 256362-04016 680628 APD.8801922.17.8801922 LEGAL INVOICE REGARDING KLUVER 256362-04279 665213 APD.8497720.1277.8497720 L-92614L 253649-04236 664289 APD.8467515.331.8467515 LEGAL GENERAL BANKRUPTCY 253649-04362 664080 APD.8467411.39.8467411 LEGAL INVOICE FOR DOLAN 253649-04016 664447 APD.8467973.129.8467973 LEGAL TRACY CARBAJAL BANKRUPTCY 253649-04355 657399 APD.8332803.47.8332803 252228-04325 655857 APD.8217658.1579.8217658 L-222635D 252228-04357 655855 APD.8217656.1575.8217656 L82870L 252228-04294 655854 APD.8217655.1573.8217655 252228-04313 655853 APD.8217654.1571.8217654 252228-04236 655849 APD.8217650.1563.8217650 252228-04016 650671 APD.8165568.838.8165568 250830-04294 650670 APD.8165567.836.8165567 L 92614L 250830-04236 640432 APD.7980628.959.7980628 VS ROBERTSON 249471-04315 638555 APD.7882610.1385.7882610 LEGAL: ACI V AVISTA 249471-04325 638020 APD.7878679.1657.7878679 L86845 D 249471-04299 629879 APD.5086341 L94304D 248119-04318 629653 APD.5085736 RE KLUVER 248119-04279 629882 APD.5086354 L109437, 55, 885D 248119-04283 613038 APD.4960160 245290-02016 612006 APD.4954746 L95967 LC 245290-04301 611947 APD.4954548 L97004 DD 245290-04303 611946 APD.4954544 L94304 DD 245290-04318 604350 APD.4890571 C 24525 DD 244272-04326 604342 APD.4890555 L 95967 LC 244272-04301 603730 APD.4885831 LEGAL OPINION AUDIT LTRS 244272-04295 597101 APD.4832001 C24525, L17980, 56, 13 DD 242448-04326 595703 APD.4818103 LEGAL REMINGTON V 242448-04002 586386 APD.4740360 L92614LC 241172-04236 581023 APD.4688560 FEES 239925-1-351 580540 APD.4685788 239925-04310 580546 APD.4685800 L96297, 95, 96 239925-04293 569002 APD.4589449 L 92614 LC 238759-04236 550738 APD.4432686 236211-04303 550731 APD.4432670 L94302 DD 236211-04299 549160 APD.4420738 11150-236211 541837 APD.4350159 235265-04313 542031 APD.4350829 WATER RIGHT CLAIM 235265-1351 541761 APD.4349832 235265-04318 531156 APD.4258948 L926297, 95, 96 D 234022-04293 529152 APD.4238393 LEGAL INVOICE 234022-04016 520240 APD.4155743 232761-04300 519449 APD.4151424 LEGAL INV REGARDING KLUVER 232761-04279 511406 APD.4081328 231789-02534 511260 APD.4080453 L92614 L 231789-04236 507119 APD.4043051 230365-04167 501833 APD.3996325 230365-04016 493833 APD.3925822 L94304 D 229259-04318 493849 APD.3925886 L89291-94 DD 229259-04167 484484 APD.3846819 228059-04300 483293 APD.3838192 L 94057D 228059-04288 483298 APD.3838202 POLE PLACEMENT D 228059-04319 483309 APD.3838225 GENERAL EXPENSES 228059-04311 483037 APD.3829715 LEGAL SERVICES FOR KLUVER CASE 228059-04279 470165 APD.3731330 224443-02508 512391 APD.4087194 LEGAL FEE TRADEMARK RENEWAL 316492 727812 APD.9894913.231.9894913 ALEXIS RHOADES 727812-INV 708207 APD.9449503.389.9449503 708207-INV APD.9894913.223.9894913 727811 APD.9894909.201.9894909 RILEY 727811-INV APD.9479404.1591.9479404 R-55733 D APD.9479404.1581.9479404 C-97434 L R-64801 APD.9449503.393.9449503 APD.9151160.1064.9151160 APD.8753238.1675.8753238 R-17584 D 925707 APD.8753238.1661.8753238 APD.8557251.1176.8557251 APD.8557251.1174.8557251 APD.8178443.3756.8178443 R56944 L APD.8178443.3754.8178443 R35157 L 628574 APD.5076494 925711 618402 APD.4997007 R 49437 D 618402-INV 597809 APD.4836114 597809-INV APD.4836115 APD.4452700 541831 APD.4350121 C 98540 L 5A 925702 534667 APD.4289490 4A APD.4289492 APD.4289497 APD.4289511 APD.4049270 C-95862 L/RILEY 499125 APD.3975362 C-98082 D 2 APD.3975358 C-95862 L 590543 APD.4775178 CANADIAN REGULATORY ATTORNEY 1013111 561504 APD.4519908 CANADIAN LEGAL REPRESENTATION 1101310 625683 APD.8061301.153.8061301 ACCT 03 0101 1022634836 05 625683-INV 6008 FRONTIER 631239 APD.5094863 631239-INV 595233 APD.4815757 ACCT 03 0139 1008472786 05 595233-INV 560000 941503 APD.15718293.1282.15718293 FILING FEE - FERC ORDERS REVIEW 941503-INV 560 53050 US COURT OF APPLEALS 877346 APD.13961158.356.13961158 09900153 SANDPOINT EXPRESS MAIL FEES 2-575-14313 Outsourced Activities 5258 FEDEX 1036293 APD.18652505.45.18652505 ELK CITY HANGAR FIRE-JUNE 30, 2015 93381 1033129 APD.18497020.218.18497020 93382 1033142 APD.18497470.1968.18497470 AVISTA VS SPERLE 93383 1027594 APD.18288145.721.18288145 ELK CITY HANGAR FIRE-6/30/2015 93072 1010866 APD.17810409.4132.17810409 91728 1002235 APD.17548166.455.17548166 91014 995530 APD.17322543.257.17322543 90698 986780 APD.17071053.413.17071053 90352 968558 APD.16541501.1118.16541501 HR KELLY BREWER 88826 958359 APD.16138011.109.16138011 88453 958357 APD.16138009.105.16138009 88452 952445 APD.16020593.323.16020593 88080 928929 APD.15382379.1586.15382379 LEGAL INVOICES 928929-INV 925087 APD.15239109.372.15239109 86623 912762 APD.14935195.759.14935195 86052 886525 APD.14160315.1052.14160315 84555 879760 APD.13993470.1517.13993470 84391 860556 APD.13439877.1509.13439877 82862 817833 APD.12336443.2385.12336443 HR: EMPLOYEE INVESTIGATION - CABIN 80501 815690 APD.12232502.73.12232502 80214 809641 APD.12072012.3100.12072012 HR EMPLOYEE INVESTIGATION-CABIN 79772 809638 APD.12052175.501.12052175 79770 801200 APD.11863591.319.11863591 HR EMPLOYMENT MATTER 11 79282 796523 APD.11697493.129.11697493 78807 788124 APD.11431014.198.11431014 78327 788121 APD.11431011.192.11431011 78323 764586 APD.10786615.1073.10786615 77152 614956 APD.4974475 68483 568098 APD.4582322 66089 539007 APD.4327387 64743 603811 APD.4887390 LEGAL EXECUTIVE COMPENSATION 2454991 1020010 APD.18163597.507.18163597 10045906 655533 APD.8217355.733.8217355 19341 28243 WALTER B HOGAN 637941 APD.7882813.453.7882813 L-229606 L 19285 686474 APD.8920257.-1170.9451573 LEGAL - TRUCK STOP 686474-INV 27443 EHLKE LAW OFFICES 860362 L53 - CDA APD.13439912.1681.13439912 L53 90100160 COG VESTS LSPO1408928 Elect Ops Admin Activity - 901 2580 AMERICAN LINEN CORPORATION 691328 APD.9040326.1177.9040326 644251 655816 APD.8217607.1301.8217607 632828 612959 APD.4959666 619364 APD.4887577 APD.4817357 APD.4572937 494816 APD.3938464 585959 809631 APD.12052167.485.12052167 CLAIMS BONNER GENERAL HOSPITAL 21103 582000 542481 F08 - Electric Shop APD.4355335 F08 95602040 SUBSTATION MOWING @ 9TH & CENT 121782 582 Elect Dist Failed OP Maint-956 2152 FOUR SEASONS LANDSCAPING INC 627692 APD.8061331.345.8061331 627692-INV APD.5068237 603013 APD.4963203 509 684 7678 930B 603013-INV 539267 APD.4417327 ACCOUNT #208-983-1320 661B 539267-INV 539250 APD.4417325 509 466 3680 073B 539250-INV 499869 APD.3978639 LEGAL EMPLOYEE BENEFITS 804854 517766 APD.4133666 807574 1041163 APD.18729809.11.18729809 EXCHANGE ACT COMPLIANCE INTERNAL 8025291 1002234 APD.17548165.453.17548165 7994637 993589 APD.17290176.805.17290176 7989049 990122 APD.17216087.288.17216087 7982800 972951 APD.16653095.3513.16653095 7970055 944309 APD.15826178.570.15826178 7947923 851987 APD.13231027.124.13231027 7871828 783064 APD.11200482.29.11200482 CORPORATE GOVERNANCE 7811446 764581 APD.10786610.1063.10786610 7799385 764580 APD.10786609.1061.10786609 7799384 749909 APD.10410078.389.10410078 7786269 655822 APD.8217361.753.8217361 7705642 500085 APD.3979164 LEGAL INVOICE RE: AVISTA LABS 7597703 495793 APD.3942843 HARBOR OIL SUPERFUND 7594807 990127 APD.17216092.298.17216092 3825122 971204 APD.16633188.569.16633188 3805123 955181 APD.16070386.1044.16070386 GENERAL ENVIRONMENTAL 3791756 955180 APD.16070385.1042.16070385 3791421 879762 APD.15816071.258.15816071 3724072 897054 APD.15816069.252.15816069 3737252 914696 APD.14987121.417.14987121 3758021 912764 APD.14851645.579.14851645 3758080 900157 APD.14568013.70.14568013 3743309 APD.14425384.1689.14425384 879764 APD.13993474.1525.13993474 GENERAL ENVIRONMENTAL (STOEL RIVERS) 3724281 862429 APD.13534597.371.13534597 3711306 848665 APD.13181576.1469.13181576 3698650 824034 APD.12431250.807.12431250 CLARK FORK GSCP ALTERNATIVES 3675929 824033 APD.12431249.805.12431249 CLAIMS - KLAMATH/FERNLUNDS 3679516 821283 APD.12407429.1099.12407429 3673406 736152 APD.10053458.1516.10053458 GENERAL ENVIRONMENT 3608347 716380 APD.9667349.877.9667349 LEGAL - H&W 3589381 682622 APD.8812714.534.8812714 CG DAM CWA ENFORCEMENT 3567589 668856 APD.8576886.874.8576886 3555595 660637 APD.8375075.957.8375075 LEGAL-HRA PLAN DOC 3539178 636846 APD.7873548.916.7873548 LEGAL-MED PLAN 3533248 610194 APD.4937883 LEGAL - AUDIT LETTER 3516257 988594 APD.17192437.1490.17192437 755905 940343 APD.15711455.1505.15711455 731385 931361 APD.15448370.972.15448370 727278 1017544 APD.18080505.37.18080505 FILTER TECH 3131835 985036 APD.17051056.172.17051056 DODD FRANK ADVICE 3093237 961597 APD.16330245.1137.16330245 CONTRACTS - CH2MHILL AND WATRSILA 3023329B 944291 APD.15826160.534.15826160 3004375A 890355 APD.14300249.991.14300249 NINE MILE CONSTRUCTION 2907863 879770 APD.13993480.3.13993480 2898483 PA.11612116.3703.11612116 PA.12964802.455.12964802 CLAIMS H&S (BRIDGEPORT FIRE) PA.10155680.1639.10155680 PA.14305028.167.14305028 PA.18420136.237.18420136 PA.16083983.993.16083983 Stoel Rives - Legal Matter: General Environmental PA.9806561.1003.9806561 PA.13550335.2275.13550335 PA.8538940.1133.8538940 PA.9409357.1779.9409357 PA.14536180.1737.14536180 PA.9809063.3009.9809063 LEGAL INVOICE RE: VILLEGAS PA.10155683.1651.10155683 CLAIMS-MARK MUNDERLOH PA.15680972.29.15680972 PA.11365192.2783.11365192 PA.10369501.2741.10369501 PA.17013456.1693.17013456 EXCHANGE ACT COMPLIANCE(INTERNAL) PA.11612113.3689.11612113 DOLAN V PPL MT PA.10155673.1611.10155673 EMPLOYEE BENEFITS PA.11490653.1197.11490653 PA.9076646.531.9076646 LEGAL INVOICE REGARDING STATE OF WA CASE PA.10155690.1677.10155690 INTELLECTUAL PROPERTY PA.13580647.119.13580647 Paine Hamblen - North Idaho Water Rights Adjudication (Legal fees) PA.13550785.649.13550785 PA.13175832.3037.13175832 PA.11503966.2441.11503966 PA.13580661.147.13580661 Paine Hamblen - City Electric, Inc. dba City Pacific Services v. (Legal fees) PA.14966814.829.14966814 PA.9076644.521.9076644 PA.11490649.1181.11490649 PA.10368105.1159.10368105 PA.8688956.87.8688956 NSJ003 - M PA.18893612.501.18893612 AVISTA V SPERLE PA.12964801.449.12964801 CLAIMS KAMINSKI PA.8872158.491.8872158 PA.11498723.1479.11498723 PA.10371522.2827.10371522 PA.12964803.457.12964803 PA.8339776.3449.8339776 PA.10368264.1795.10368264 PA.14537652.1627.14537652 PA.11504946.2361.11504946 921010 PA.11613889.2793.11613889 PA.11365804.1229.11365804 PA.11508829.1895.11508829 LEGAL - WEG - 13% TO AVISTA PA.11368297.3203.11368297 PA.18420132.221.18420132 PA.11499222.3475.11499222 PA.14966840.935.14966840 PA.10152649.1513.10152649 KLUVER RANCH PA.14966835.915.14966835 PA.12004302.1081.12004302 PA.16522804.1271.16522804 PA.8339783.3477.8339783 L-87023D PA.13580714.253.13580714 Paine Hamblen - ACI Northwest v. (Legal fees) PA.11612115.3699.11612115 PA.12005397.1581.12005397 HR DISPUTE VSIP/EMPLOYMENT GFISCHER PA.11367898.1607.11367898 PA.9614746.3779.9614746 LEGAL INVOICE REGARDING STATE OF WA PA.12372452.1463.12372452 PA.17692837.1361.17692837 PA.11614030.3359.11614030 PA.14537653.1629.14537653 PA.11367897.1601.11367897 PA.12964798.439.12964798 PA.9614350.2193.9614350 LEGAL-TAX MATTER PA.15680954.1957.15680954 PA.9808643.1329.9808643 PA.9409353.1763.9409353 PA.10368263.1791.10368263 PA.10369501.2743.10369501 PA.12545488.1655.12545488 PA.17690996.1997.17690996 PA.9616538.2945.9616538 PA.9809061.3003.9809061 DOLAN PA.11368221.2899.11368221 PA.12006150.593.12006150 PA.11505770.1657.11505770 PA.18951027.49.18951027 Paine Hamblen - Legal matter: Cameron v ARC - Potential Lit PA.11365805.1233.11365805 PA.18951024.43.18951024 Paine Hamblen - Legal matter: Sierra Club/NOI (Paine) PA.11819389.463.11819389 SETTLEMENT PA.10369502.2747.10369502 PA.14966814.831.14966814 PA.18656980.543.18656980 PA.14966841.937.14966841 PA.10368265.1799.10368265 PA.13175721.2595.13175721 PA.17692831.1337.17692831 PA.14305015.113.14305015 PA.10368423.2429.10368423 PA.18951035.65.18951035 Randall Danskin - Legal matter: General Employment Issues PA.9410377.1749.9410377 PA.14302849.1449.14302849 PA.11493065.2845.11493065 PA.13580662.149.13580662 PA.8340295.1525.8340295 PA.16317619.315.16317619 PA.11500480.507.11500480 PA.11612111.3681.11612111 PA.15682907.1675.15682907 PA.11366004.2031.11366004 PA.11497038.2737.11497038 PA.11367900.1613.11367900 LANCASTER RATHDRUM POWER PLANT PA.9614746.3777.9614746 PA.10368260.1779.10368260 PA.18893613.505.18893613 ,PMTANA WATER RIGHTS PA.11505770.1659.11505770 PA.9614745.3775.9614745 LEGAL INVOICES REGARDING KLUVER PA.17692841.1379.17692841 PA.11365055.2233.11365055 PA.12005398.1585.12005398 PA.9409355.1771.9409355 PA.10155687.1667.10155687 PA.11505763.1629.11505763 PA.9614742.3761.9614742 PA.8539590.3733.8539590 LEGAL COMCAST ISSUE PA.11505769.1655.11505769 PA.12005391.1559.12005391 PA.11505761.1621.11505761 PA.11612112.3685.11612112 PA.11504947.2365.11504947 PA.11493061.2829.11493061 PA.11819984.2843.11819984 PA.12004309.1109.12004309 PA.11613895.2819.11613895 PA.11498720.1467.11498720 PA.11819983.2839.11819983 PA.16086986.999.16086986 PA.14043917.1723.14043917 PA.10369502.2745.10369502 PA.17424288.1205.17424288 PA.11505764.1635.11505764 PA.9809314.13.9809314 LEGAL - HUMAN RESOURCES PA.18417611.139.18417611 829859 APD.12612870.1004.12612870 829859-INV 819964 APD.12379464.1199.12379464 819964-INV 811202 APD.12078992.19.12078992 325141 1031112 APD.18476643.395.18476643 832813821 1023809 APD.18237663.555.18237663 832624879 993592 APD.17290179.811.17290179 831892583 952429 APD.16020577.291.16020577 830792625 935611 APD.15495304.818.15495304 830406490 788133 APD.11431023.216.11431023 826531628 726041 APD.9870326.1391.9870326 LEGAL-ISTC APPEAL 259406 1033141 APD.18497032.242.18497032 DOLAN V PPL MONTAN (GARLINGTON) 90667 741676 APD.10222412.1229.10222412 72565 702806 APD.9285139.486.9285139 LEGAL SERVICE RE DOLAN 69840 1045102 APD.18848608.323.18848608 577AVC 1031764 APD.18481550.225.18481550 558AVC 942810 APD.15813322.4469.15813322 409 856660 APD.13381730.761.13381730 LEGAL-WEG PARTY 268 729587 APD.9966447.19.9966447 LEGAL - WEG (1340 UNVOICE) 87 874578 APD.13852154.721.13852154 1200120 776513 APD.11061899.1335.11061899 GENERAL MATTER 120049 506631 E14 - Environmental Compliance APD.4416176 E14 23412 669325 APD.8590180.1415.8590180 WEG PARTIES 1470 AVISTA 309 620397 APD.5014855 PAYROLL CKS-WK OF 4/27/11 28412 968823 APD.16545591.1.16545591 GRESHAM - AMIEUS 13552 956716 APD.16095466.1394.16095466 GRESHAM AMICUS 13473 591977 APD.4783781 11610 995512 APD.17322525.221.17322525 3208402 557000 638638 E55 - Power Supply APD.7882690.51.7882690 E55 09802202 FORECAST SERVICE 6747 557 Elect Other PS Expense -098 71857 PRT INC 1043564 APD.18760850.949.18760850 AVISTA TRADEMARK 6351144 1038916 APD.18712214.994.18712214 6344675 1029439 APD.18447186.624.18447186 6334507 1018215 APD.18089546.327.18089546 GENERAL ADVICE - MIKE ANDREA (DWT) 6328888 1013068 APD.17946844.1103.17946844 6321840 1009276 APD.17795207.880.17795207 6319231 985046 APD.17051066.192.17051066 6297218 972960 APD.16653104.3531.16653104 ANNUAL AUDIT INQUIRY RESPONSE DWT 6288270 972958 APD.16653102.3527.16653102 6288326 969298 APD.16567040.179.16567040 EMPLOYMENT 6281543 966029 APD.16410541.331.16410541 6281541 961583 APD.16330234.1115.16330234 6277538 952393 APD.16020561.259.16020561 6266910 952392 APD.16020560.257.16020560 6271415 944301 APD.15826170.554.15826170 6260046 912750 APD.14851606.463.14851606 CLOUD RISK MATRIX 6235032 910741 APD.14834312.1061.14834312 6236937 886529 APD.14160319.1060.14160319 6212118 884816 APD.14147393.1220.14147393 6213446 879742 APD.13993452.1481.13993452 KLAMATH FALLS LATERAL PURCHASE 6208311 871270 APD.13783259.678.13783259 6200739 860533 APD.13439854.1463.13439854 DATA BREACH RESPONSE PLAN 6190385 843573 APD.13021009.111.13021009 6173952 843570 APD.13021006.105.13021006 6173665 840300 APD.12949558.577.12949558 6168252 833776 APD.12762996.1200.12762996 6167408 829005 APD.12596336.1390.12596336 6161172 826021 APD.12524087.491.12524087 6160217 926020 APD.12524000.115.12524000 6156036 APD.12524000.-115.12524643 824026 APD.12431243.793.12431243 6155920 821257 APD.12407403.1047.12407403 6156034 821255 APD.12407401.1043.12407401 6148474 795118 APD.11680420.1347.11680420 6102260 783087 APD.11200503.71.11200503 PALOUSE WIND LLC 6120571 783083 APD.11200499.63.11200499 6120570 776520 APD.11061906.1349.11061906 6113810 770844 APD.10963098.419.10963098 6108405 697566 APD.9162986.1659.9162986 6043328 732515 APD.10003004.1004.10003004 LEGAL SYSTEM ACQUISITION 6048225 730965 APD.9992543.127.9992543 LEGAL-GENERAL 6075114 720048 APD.9693249.719.9693249 6064362 717351 APD.9675324.1364.9675324 LEGAL - 401K 6019699 702803 APD.9285136.480.9285136 LEGAL LANCASTER/RATHDRUM 6048297 665151 APD.8497688.1209.8497688 6015503 664288 APD.8467487.211.8467487 6013486 651511 APD.8167620.315.8167620 LEGAL - NQ PLANS 6000735 624538 APD.5043208 LEGAL-PALOUSE WIND 5976787 612390 APD.4956251 LEGAL-GENERAL MATTERS 5967797 578214 APD.4668308 LEGAL HP CONTRACT 5935913 577884 APD.4664674 LEGAL - GENERAL 5937305 575651 APD.4644431 LEGAL, POTENTIAL WIND FARM ACQ 5932110 546883 APD.4399081 5908287 APD.4300272 526484 APD.4213052 5892811 490170 APD.3896366 CS2 TRANFORMER 5859331 485996 APD.3859088 LEGAL EARDAN TWIN BUTTES WIND 5859332 485993 APD.3859072 LEGAL LANCASTER 5859335 1038938 APD.18712511.49.18712511 161374 1038935 APD.18712507.39.18712507 161378 978091 APD.16841144.587.16841144 145456 952402 APD.16020570.277.16020570 139954 908756 APD.14806284.802.14806284 PATENT - PING SERVER 129355 908755 APD.14806283.800.14806283 129356 585270 APD.4723567 LEGAL HYDRO OPT SOFTWARE 83502 669069 APD.8577063.1678.8577063 LEGAL INNOVATE IP 91983 600012 APD.4857097 LEGAL PING SERVER 85761 600010 APD.4857093 LEGAL OUTAGE PREDICTION 85762 593563 APD.4796285 LEGAL HYDRO OPTIMIZATION 85179 961580 APD.16330044.603.16330044 117063 942123 APD.15726398.1429.15726398 115134 940342 APD.15711454.1503.15711454 115145 900160 APD.14568016.76.14568016 111798 884823 APD.14147488.37.14147488 110442 863542 APD.13576036.117.13576036 108667 583883 APD.4711506 LEGAL INV. RE RATE CASE 87738 609181 APD.4929820 LEGAL RATE CASE 89243 541830 APD.4350111 LEGAL INV RE GULATORY MONITORI 85460 537589 APD.4311716 LEGAL INV. FOR RATE REQUEST 529686 APD.4242063 LEGAL INVOICE FOR REGULATORY M 84656 494819 APD.3938473 LEGAL INV RETE REQUEST ANCILLA 82654 489091 APD.3886258 LEGAL FEES FOR REGULATING MONI 82403 1021555 APD.18203404.1127.18203404 MARBLE VALLEY FIRE 318248 1020000 APD.18163587.487.18163587 318243 1013064 APD.17946839.1093.17946839 CANYON RD FIRE 317024 1010873 APD.17810416.4146.17810416 317099 1010862 APD.17810405.4124.17810405 CLAIM _DEE TEREN VS 317102 1010860 APD.17810403.4120.17810403 DEVELOPER (ESA) COLLECTION ACTIONS_TORRANCE 317110 1005581 APD.17723765.637.17723765 DEVELOPER (ESA) COLLECTION ACTIONS_WARREN DEVELOPMENTS 316164 1004046 APD.17649224.823.17649224 CLAIMS_CHRISTOPHER STUECKER V AVISTA 316170 1004043 APD.17649221.817.17649221 CLAIMS_COCHRAN V AVISTA 316171 1000295 APD.17502163.599.17502163 314723 1000294 APD.17502162.597.17502162 CLAIMS_BROCKE 314374 992251 APD.17273173.565.17273173 CLAIMS-VASQUEZ 313482 992248 APD.17273170.559.17273170 CAMERON V ARC-POTENTIAL LIT 313474 992247 APD.17273169.557.17273169 313472 990137 APD.17216102.318.17216102 313481 986793 APD.17071066.439.17071066 313478 981376 APD.16958587.531.16958587 312279 980087 APD.16860875.1285.16860875 312281 977257 APD.16814114.1129.16814114 GENERAL REAL ESTATE & EASEMENTS - MCKINLEY 308941 977253 APD.16814111.1123.16814111 BREWSTER PAYMENT GUARANTEE 309431 969318 APD.16570010.56.16570010 CLAIMS - WERRE 309912 968563 APD.16541505.1126.16541505 GENERAL REAL ESTATE & EASEMENT-MCKINLEY 309902 952421 APD.16020551.239.16020551 307469 952418 APD.16020548.233.16020548 307457 944330 APD.15826199.612.15826199 305938 944323 APD.15826192.598.15826192 305942 935617 APD.15495312.846.15495312 304460 926962 APD.15268434.1370.15268434 302979 919825 APD.15114682.527.15114682 301423 910742 APD.14834313.1063.14834313 300839 908766 APD.14806294.822.14806294 298866 908759 APD.14806287.808.14806287 298865 903929 APD.14626243.788.14626243 298859 903919 APD.14626233.768.14626233 298860 897050 APD.14425381.1683.14425381 CLAIMS_DANNY R BERGSON 297619 897039 APD.14425370.1661.14425370 297624 891768 APD.14352334.283.14352334 296618 890361 APD.14300255.1003.14300255 296611 881453 APD.14056301.5474.14056301 294666 868262 APD.13652309.919.13652309 291475 853606 APD.13334670.1088.13334670 288340 845354 APD.13033531.1621.13033531 286943 840302 APD.12949560.581.12949560 285298 833792 APD.12763097.49.12763097 283870 834947 APD.12784579.253.12784579 283883 826033 APD.12524100.517.12524100 282492 826032 APD.12524099.515.12524099 282527 821267 APD.12407413.1067.12407413 281119 811195 APD.12077453.1777.12077453 279763 811194 APD.12077449.1769.12077449 279766 809635 APD.12052171.493.12052171 279760 809634 APD.12052170.491.12052170 279780 806546 APD.12012207.544.12012207 278427 802861 APD.11879283.1678.11879283 278437 795096 APD.11680385.1123.11680385 276951 788127 APD.11431017.204.11431017 275485 777781 APD.11123606.265.11123606 273389 776532 APD.11061918.1373.11061918 272779 776530 APD.11061916.1369.11061916 272777 772061 APD.10974377.3772.10974377 271275 770853 APD.10963107.437.10963107 271286 765548 APD.10795510.187.10795510 271272 765546 APD.10795508.183.10795508 271270 671825 APD.8624589.1060.8624589 WATER RIGHTS 255105-04347 594086 APD.4801639 LEGAL-KLUVER 242448-04279 650676 APD.8165573.848.8165573 L 87023 D 250830-04303 650672 APD.8165569.840.8165569 L 86845D 250830-04299 557235 APD.4489266 R 15195D 237469-04327 507009 APD.4042475 L95782D 230365-04290 483297 APD.3838200 228059-04313 756985 APD.10583091.247.10583091 268452 714705 APD.9628346.1711.9628346 L 316260 D 262787-04369 749926 APD.10410094.421.10410094 268453 749925 APD.10410093.419.10410093 268438 749921 APD.10410089.411.10410089 268451 747849 APD.10387543.233.10387543 268448 744572 APD.10331224.231.10331224 267964 741665 APD.10222401.1207.10222401 267137 736158 APD.10053470.1540.10053470 265789 736167 APD.10053469.1538.10053469 GENERAL REAL ESTATE 265779 736156 APD.10053465.1530.10053465 265773 729097 APD.9948121.389.9948121 BOATER-SAFETY 264446-04377 727774 APD.9894865.41.9894865 R24525 D 264438-04326 727771 APD.9894862.35.9894862 LEGAL INV. REGARDING COLSTRIP 264448-04379 718782 APD.9685511.83.9685511 NORTH ID ADJUDICATION 263279-04300 718779 APD.9685439.1236.9685439 L 110552 L 263279-04313 718773 APD.9685434.1226.9685434 L 109641 D 263279-04327 714706 APD.9628347.1713.9628347 262787-04313 713864 APD.9576670.1748.9576670 L-173268 D 261805-04349 712550 APD.9484540.527.9484540 260534-04294 710024 APD.9464305.1546.9464305 261805-04366 710022 APD.9464303.1542.9464303 LEGAL INVOICE REGARDING SPOKANE RIVER 261805-04371 705930 APD.9388803.120.9388803 WATER RIGHTS 11150-04300 260534-04300 708210 APD.9449507.413.9449507 260534-04362 703825 APD.9293955.159.9293955 LEGAL INVOICE RE: DOLAN 260534-04016 701171 APD.9252822.792.9252822 L-40823 259175-04356 690734 APD.9036381.1026.9036381 257770-04358 688376 APD.8946994.1230.8946994 LEGAL INVOICE REGARDING VILLEGAS CASE 257770-04365 680620 APD.8801911.1579.8801911 256362-04356 673435 APD.8682012.284.8682012 L-86845 D 255105-04299 673431 APD.8682008.276.8682008 255105-04358 665211 APD.8497718.1273.8497718 253649-04303 655851 APD.8217652.1567.8217652 L114453L 252228-04358 655850 APD.8217651.1565.8217651 L-86845D 252228-04299 650677 APD.8165574.850.8165574 L 109641 R 15195 D 250830-04327 650675 APD.8165572.846.8165572 L 109437 D 250830-04283 638556 APD.7882611.1387.7882611 LEGAL INVOICE RE DOLAN 249471-04016 638554 APD.7882609.1383.7882609 LEGAL: FRANCIFUL DOG TM 249471-04336 629656 APD.5085742 MT WATER RIGHT 248119-04347 629875 APD.5086327 L168089D 248119-04348 629877 APD.5086333 L-201119L 248119-04354 629881 APD.5086352 248119-04303 629470 APD.5084635 245290-04315 624102 APD.5042207 246796-04301 618786 APD.4999820 246796-04325 618784 APD.4999812 LEGAL ELEC DISCOVERY 246796-04328 613039 APD.4960162 245290-04347 611950 APD.4954558 L95248-51 DD 245290-04283 611949 APD.4954556 L109641-51, R15195 DD 245290-04327 604891 APD.4897100 244272-1-351 604340 APD.4890551 244272-04236 604345 APD.4890561 L 95248, 49, 50,51 DD 244272-04283 603724 APD.4885807 LEGAL SVS RE MOTION TO MONTANA 244272-04280 594585 APD.4819248 09900310 LEGAL - WATTSON COPYRIGHT 242448-04333 Com - Trade/Professional Assoc 593759 APD.4799108 LEGAL-REAL ESTATE 242448-04311 586384 APD.4740353 L97774LC 241172-04313 586381 APD.4740340 LEGAL INVOICE RE:KLUVER 241172-04279 557240 APD.4489274 L 96341 L 237469-04294 557234 APD.4489264 L 96296D 237469-04293 550734 APD.4432678 236211-04318 541762 APD.4349834 L 89240 DD 235265-04314 541764 APD.4349838 LEGAL INV REMINGTON/KLVVER 235265-04002 531157 APD.4258952 234022-02534 531409 APD.4259379 L97774 L 234022-04313 531150 APD.4258916 C94589 L 234022-04310 520225 APD.4155715 232761-04236 520239 APD.4155741 MONTANA WATER RIGHTS 232761-02534 520244 APD.4155759 ODESSA GAS EVENT 272761-04293 519448 APD.4151422 LEGAL INV REGARDING DOLAN 232761-04016 507012 APD.4042481 C95247LC 230365-04296 507116 APD.4043045 L92520LC 230365-04308 507007 APD.4042471 L89240D 230365-04314 483356 APD.3838285 L 92614 L 228059-04236 477219 APD.3783208 226561-04300 476540 APD.3779629 226561-04236 567147 APD.4572987 09900300 LEG FEES SUBMITTAL OF NEW TRAD 324522 930220 Com-Charitable/Civic Operation 556132 APD.4476929 LEGAL FEES TRADEMARK REG RENEW 323388 540674 APD.4337781 LEGAL FEES - TRADEMARK RENEWAL 320709 561947 APD.4529234 561947-INV APD.4289488 739406 APD.10183872.836.10183872 BRIGANCE 06-07.12 APD.8937145.969.8937145 BRITT APD.8557251.1172.8557251 C-95862 L R-65389 APD.8178443.3738.8178443 C97777 L R63778 APD.8178443.3736.8178443 C 97434 L R64801 APD.8165583.888.8165583 R18669 D APD.7873550.926.7873550 APD.7873550.920.7873550 APD.5076485 APD.5076488 APD.4997005 C 95862 L R63589 APD.4836116 APD.4529235 APD.4289493 APD.4289489 APD.4289494 519104 APD.4144071 4 APD.4144072 APD.4049269 C-96955 L/PRECISION APD.4049265 L-98154 L/HERMAN-HARRIS APD.3975360 C-93001 D 494051 APD.3926705 C-97777 KEN MILLER 1 551352 APD.4436513 208-276-3125 551352-INV 6007 TDS TELECOM 558882 APD.4566074 03 0507 1039406352 02 558882-INV 547734 APD.4406050 03 0104 1098542666 02 547734-INV 1043553 APD.18760839.927.18760839 GRIEVANCE/ABITRATION - UNION ISSUE 94077 1041156 APD.18729802.1371.18729802 94106 1033128 APD.18497019.216.18497019 AVISTA VS WARREN DEVELOPMENTS 93384 1027593 APD.18288143.715.18288143 CLAIMS COCHRAN V. AVISTA 93062 1010861 APD.17810404.4122.17810404 EMPLOYMENT OF RELATIVES GRIEVANCE/ARBITRATION 91730 995528 APD.17322541.253.17322541 90700 980097 APD.16860885.1309.16860885 89734 980094 APD.16860881.1297.16860881 89731 919816 APD.15114673.-509.15260743 86109 910732 APD.14834305.1047.14834305 86006 903935 APD.14626249.800.14626249 85344 833797 APD.12763102.59.12763102 81431 832095 APD.12699047.297.12699047 ELIZABETH GROVES 81069 824030 APD.12431246.799.12431246 80640 822275 APD.12419999.73.12419999 LANCE NOBLE 80576 815689 APD.12232501.71.12232501 HR: EMPLOYMENT MATTER II 80213 796525 APD.11697495.133.11697495 78809 781185 APD.11201992.7.11201992 77874 781187 APD.11183537.107.11183537 77873 764585 APD.10786614.1071.10786614 77149 755096 APD.10573102.449.10573102 76467 747845 APD.10387539.225.10387539 76028 739403 APD.10183861.812.10183861 75615 634265 APD.5117571 LEGAL ER904 69393 555786 APD.4476167 CLIENT# 41076 41076A 546885 APD.4399090 65198 528727 APD.4232307 64310 473673 APD.3754682 LEGAL COUNSEL FEES 61543 603808 APD.4887381 LEGAL EXPORT CONTROL ISSUES 2345063 532425 APD.4264232 LEGAL PROXY STATEMENT 2284020 1010856 APD.17810399.4112.17810399 10043925 952408 APD.16020530.177.16020530 POLE ATTACHMENTS - WUTC COMMENTS 10035586 908749 APD.15052009.157.15052009 TOWER SAFETY 10031344 908750 APD.15052008.153.15052008 10030542 517765 APD.4133664 LEGAL WISHA CITATION 517765-INV 497480 APD.3960943 LEGAL WISHA LOCATE CITATION 497480-INV 489720 APD.3893892 LEGAL: WISHA LOCATE CITATION 483023 APD.3829613 483023-INV 711657 APD.9479154.961.9479154 651468 APD.9287403.4870.9287403 528152 APD.4222353 GEN CORP 595396 478605 APD.3790329 *DRAFT* 517131 S54 - External Communications APD.4124217 S54 09905370 SCC ENERGY SUMMIT MAIN ON THE 5-10-11 Customer Education General Exp 2310 DESAUTEL HEGE COMMUNICATIONS 912964 APD.14935404.1419.14935404 90102450 DUMP FEES 912964-INV Distr System Operations - 901 17249 KOOTENAI COUNTY SOLID WASTE DEPT 631285 APD.5094968 ACCT 509 244 2704 500B 631285-INV APD.4740751 577213 APD.4655082 208-935-1707 461B 577213-INV 567329 APD.4573479 206-T61-5647 691B 567329-INV 541919 APD.4417329 #208 743 8465 925B 541919-INV 547684 APD.4406430 509 448 1210 542B 547684-INV 520613 APD.4251849 541 459 5849 071B 520613-INV 802856 APD.11879111.902.11879111 843042 770852 APD.10963106.435.10963106 841299 1033132 APD.18497023.224.18497023 8019033 1029437 APD.18447184.620.18447184 8013794 972947 APD.16653091.3505.16653091 7970052 947370 APD.15894440.1419.15894440 7952974 883262 APD.14110867.1804.14110867 7896024 836858 APD.12818023.109.12818023 7859472 776526 APD.11061912.1361.11061912 7808221 772067 APD.10974382.3782.10974382 EMRI HARBOR OIL NPL SITE 7798485 758612 APD.10614563.905.10614563 7794956 739408 APD.10183877.846.10183877 7780083 1002231 APD.17548162.447.17548162 1513 995507 APD.17322520.211.17322520 1235 1005577 APD.17723761.629.17723761 3837201 1000290 APD.17502158.589.17502158 GENERAL ENVIRONMENTAL (STOEL RIVES) 3827895 990124 APD.17216089.292.17216089 3823019 969323 APD.16567077.267.16567077 3804250 549000 944283 APD.15826152.518.15826152 09800512 NORTHEAST TURBINE NOTICE OF VIOLATION (NOV) 3781968 549 Other Environmental Expense APD.15816069.250.15816069 919819 APD.15114676.515.15114676 3762207 910730 APD.14834303.1043.14834303 ENVIRONMENTAL AVIAN REVIEW 3748964 893624 APD.14381431.1620.14381431 3735409A 883266 APD.14110871.1812.14110871 3730383 833801 APD.12763105.65.12763105 3685386 833800 APD.12763104.63.12763104 3685378 699510 APD.9229020.536.9229020 3580060 673624 APD.8682260.834.8682260 3561473 947367 APD.15894437.1413.15894437 736827 1027604 APD.18288160.761.18288160 GENERAL BANKRUPTCY ADVICE (K&L) 3120140 976498 APD.16809500.1045.16809500 3066790 952397 APD.16020565.267.16020565 MICROSOFT EAP AGREEMENT 573634 100029 GARVEY SCHUBERT BARER PA.11493055.2805.11493055 PA.17692833.1345.17692833 PA.11820923.2595.11820923 PA.14305028.165.14305028 PA.15680969.19.15680969 PA.10371626.3243.10371626 PA.8339780.3467.8339780 L-109437D PA.8339778.3457.8339778 PA.11498516.651.11498516 PA.10371515.2799.10371515 PA.12005394.1571.12005394 PA.11365191.2779.11365191 SERENGETI TRACKING MATTER PA.11503966.2443.11503966 PA.11489927.2293.11489927 PA.11613889.2795.11613889 PA.9409355.1769.9409355 PA.11504831.1901.11504831 PA.11493069.2863.11493069 PA.15680956.1967.15680956 PA.13580087.147.13580087 PA.11612116.3701.11612116 PA.11500035.2725.11500035 PA.11367900.1615.11367900 PA.17013432.1597.17013432 PA.14966826.879.14966826 PA.10371699.3533.10371699 PA.14537655.1639.14537655 PA.14966834.909.14966834 PA.16040059.1617.16040059 PA.8339780.3465.8339780 PA.10371515.2797.10371515 PA.12965420.1739.12965420 PA.11365803.1227.11365803 PA.11819986.2849.11819986 PA.11489926.2289.11489926 PA.8339774.3441.8339774 PA.11963136.301.11963136 REFUND ON MEDICAL CLINIC ADVICE MATTER PA.9616534.2929.9616534 PA.15680961.1985.15680961 PA.11065847.1723.11065847 PA.9076646.529.9076646 PA.14537649.1613.14537649 PA.12964809.481.12964809 PA.11493216.3449.11493216 PA.16317621.323.16317621 PA.15680971.25.15680971 PA.11613891.2801.11613891 PA.16317622.325.16317622 PA.11490650.1185.11490650 PA.9408039.507.9408039 PA.16086984.995.16086984 Stoel Rives - Legal Matter: Employee benefits PA.18420130.213.18420130 PA.14966845.955.14966845 PA.13580713.251.13580713 Paine Hamblen - Avista General ? Contract Review (Legal fees) PA.17692840.1375.17692840 PA.14966826.877.14966826 PA.11368227.2923.11368227 PA.11490648.1179.11490648 PA.9410380.1763.9410380 LEGAL INVOICE RE: SPOKANE RIVER NAVIGABILITY PA.11612113.3691.11612113 PA.15680958.1975.15680958 PA.18420140.255.18420140 PA.15185200.853.15185200 PA.12005397.1583.12005397 PA.12005396.1579.12005396 HR CLIFF STEVENS PA.11504986.2523.11504986 PA.9076645.525.9076645 PA.11489926.2291.11489926 PA.12964805.465.12964805 PA.9409351.1755.9409351 PA.8872159.493.8872159 PA.9616537.2941.9616537 PA.12005394.1569.12005394 PA.10371521.2821.10371521 PA.9076647.535.9076647 LEGAL INVOICE REGARDING DOLAN CASE PA.9616536.2937.9616536 PA.11503761.1621.11503761 BENEFITS PA.12964807.475.12964807 PA.11493057.2813.11493057 PA.13580141.255.13580141 Paine Hamblen - Sierra Club (Legal fees) PA.12964797.435.12964797 PA.10369702.3547.10369702 PA.9614745.3773.9614745 PA.8872167.509.8872167 PA.17921631.1677.17921631 PA.16083981.989.16083981 PA.11499222.3473.11499222 PA.17692833.1347.17692833 PA.11819984.2841.11819984 PA.14305025.153.14305025 PA.11612114.3695.11612114 CLAIMS KNIFE RIVER PA.15397130.631.15397130 PA.11368225.2915.11368225 MT WATER RIGHTS-BASIN 76HF PA.12964806.469.12964806 CLAIMS BLAKEMORE PA.18420138.245.18420138 PA.11493068.2857.11493068 PA.11497039.2743.11497039 PA.10155682.1645.10155682 PA.9410379.1757.9410379 PA.11500036.2729.11500036 PA.16083985.997.16083985 PA.15680955.1963.15680955 PA.9809146.3341.9809146 LEGAL REC & BANKRUPTCY PA.10369500.2737.10369500 PA.11613892.2807.11613892 PA.13175832.3039.13175832 PA.12005396.1577.12005396 PA.11500377.93.11500377 PA.11368221.2897.11368221 PA.13176583.2043.13176583 PA.12005590.2353.12005590 PA.8339775.3447.8339775 PA.11819979.2821.11819979 PA.18420140.253.18420140 PA.18893617.523.18893617 PA.11493064.2843.11493064 PA.8539589.3729.8539589 PA.9616537.2943.9616537 PA.12964798.437.12964798 PA.16317620.317.16317620 PA.11497038.2739.11497038 PA.10155681.1643.10155681 CHARLES KLUVER V PA.15680968.15.15680968 PA.9077751.949.9077751 PA.15387567.37.15387567 REFUND OF MEDIATION FEES FOR ACI NW LITIGATION over pmt o PA.15397131.635.15397131 PA.10155689.1673.10155689 PA.9809058.2991.9809058 PA.17692837.1363.17692837 1038939 APD.18712512.51.18712512 832997129 925089 APD.15239112.384.15239112 830219266 893626 APD.14381433.1624.14381433 829472593 886524 APD.14160314.1050.14160314 829282491 845363 APD.13033540.17.13033540 828098467 745862 APD.10379406.1135.10379406 825626396 583888 A56 - System Operations APD.4711517 A56 PROFESSIONAL SVCS 2010-AVA-12 9478 NORTHWEST POWER POOL 833782 APD.12763002.1212.12763002 IDAHO ITC NORMALIZATION 269096 806541 APD.12012202.534.12012202 268120 796513 APD.11697483.109.11697483 267321 881448 APD.14056296.5464.14056296 COLSTRIP - SPECIAL PROJECT 81549 751383 APD.10511431.1282.10511431 73111 522807 APD.4177584 LEGAL INV RE : DOLAN V PPL 522807-INV 986706 APD.17068601.375.17068601 487AVC 965867 APD.16410400.1195.16410400 PROFESSIONAL SERVICE 449AVC 958617 APD.16138392.1111.16138392 445 833914 APD.12766225.724.12766225 229 826394 APD.12524584.369.12524584 212 823685 APD.12427433.1339.12427433 209 783693 APD.11227171.463.11227171 131AVC 779638 APD.11156213.790.11156213 130004 703408 APD.9287445.89.9287445 703408-INV 717286 APD.9675355.1460.9675355 717286-INV 689194 APD.8950762.1577.8950762 497056 469405 APD.3722941 ALUM-RECYCLING/TEKOE PROPERTY/ 22923 APD.8467018.3882.8467018 870582 APD.13772790.232.13772790 13067 1018212 APD.18089543.321.18089543 3226535 1002226 APD.17548157.437.17548157 3214233 883269 APD.14110874.1818.14110874 SIERRA CLUB/COLSTRIP NOI(WINSTON) 2368973 866942 APD.13639357.1277.13639357 2360081 860558 APD.13439879.1513.13439879 2356738 856543 APD.13381596.265.13381596 2351621 847008 APD.13097621.331.13097621 2345654 770865 APD.10963178.579.10963178 2296222 751380 APD.10511428.1276.10511428 2287479 1036282 APD.18652485.1991.18652485 6344644 1014206 APD.17976448.1247.17976448 MEREDITH V. AURORA PUMP ET AL. 6324514 1005574 APD.17723758.623.17723758 6314015 1002236 APD.17548167.457.17548167 6315307 1000286 APD.17534039.3.17534039 6309325 986800 APD.17071442.1907.17071442 EMPLOYEMENT 6299851 972952 APD.16653096.3515.16653096 6288325 952395 APD.16020563.263.16020563 6269667 947368 APD.15894438.1415.15894438 6266909 945633 APD.15865186.571.15865186 6266911 940324 APD.15711437.1469.15711437 6253255 923107 APD.15225159.472.15225159 6247353 923102 APD.15225154.462.15225154 6245260 923637 APD.15227237.737.15227237 6244827 895715 APD.14399224.894.14399224 6224063 893628 APD.14381435.1628.14381435 6219023 891789 APD.14352354.323.14352354 6213663 865245 APD.13609460.1260.13609460 6195096 862424 APD.13534592.361.13534592 6188042 826020 APD.13303994.198.13303994 6156036A APD.13303993.194.13303993 848653 APD.13181564.1445.13181564 6180852 842028 APD.12991053.343.12991053 6173937 840301 APD.12949559.579.12949559 6169471 827861 APD.12571550.271.12571550 6160222 797915 APD.11808252.792.11808252 6133621 783081 APD.11200497.59.11200497 6112523 776522 APD.11061908.1353.11061908 6113816 776517 APD.11061903.1343.11061903 PALOUSE WIND FIN./CONSENT 6113815 765554 APD.10795516.199.10795516 6107398 764577 APD.10786606.1055.10786606 6103018 753106 APD.10543453.1411.10543453 DODD-FRANK ACT LEGAL ADVICE 6095020 739413 APD.10183886.868.10183886 6084389 733558 APD.10010263.564.10010263 LEGAL-EXEC DEF PLAN 6075116 714709 APD.9628350.1719.9628350 SYSTEM ACQUISITION: IBM 6057365 680613 APD.8801904.1565.8801904 6029611 673426 APD.8682003.266.8682003 LEGAL - PENSION 6019750 657402 APD.8332806.53.8332806 LEGAL-PENSION 6003922 643448 APD.8014734.1.8014734 5991505 643447 APD.8014733.1303.8014733 LEGAL-PLANE CRASH 5991502 614959 APD.4974487 LEGAL RENEWABLE RESOURCES 5967800 610506 APD.4939867 5960146 555789 APD.4476173 5920385 515709 APD.4115907 ARRA FUNDING CONTRACT SUPPORT 5884381 497481 APD.3960945 5870053 485994 APD.3859078 LEGAL REVLON ISSUES 5860017 762692 APD.10772008.80.10772008 825956245 1038936 APD.18712508.41.18712508 161375 1038932 APD.18712246.1058.18712246 INTELLECTUAL PROPERTY _ IWG 157292 1020001 APD.18163588.489.18163588 155371 1019996 APD.18163584.481.18163584 155370 992255 APD.17273177.573.17273177 PATENT-REAL TIME HYDRO GENERATION 148977 978092 APD.16841145.589.16841145 145455 978090 APD.16841142.583.16841142 INTELLECTUAL PROPERTY BIO HYDRAULIC FUEL 145457 940326 APD.15711439.1473.15711439 134940 914710 APD.14987140.467.14987140 131010 876634 APD.13950411.103.13950411 123709 657400 APD.8332804.49.8332804 LEGAL-ENERGY OPT IP 90984 660980 APD.8378115.552.8378115 LEGAL-INNOVATIO IP 90077 598217 APD.4839379 LEGAL OUTAGE PREDICATION PATEN 83503 546888 APD.4399103 LEGAL GOVERNMENT WAIVER 80812 1036288 APD.18652495.25.18652495 122735 972946 APD.16653090.3503.16653090 117956 908783 APD.14806311.856.14806311 112522 886520 APD.14160310.1042.14160310 110541 793683 APD.11651044.185.11651044 102111 793681 APD.11651042.181.11651042 101542 725745 APD.9866870.21.9866870 96643 703373 APD.9287404.4882.9287404 LEGAL-PACIFIC NW INVESTIGATION 94563 645945 APD.8030888.721.8030888 LEGAL INV REGULATORY MONITORING 91256 565802 APD.4556774 LEGAL INV MARKET BASED RATE RE 86556102110 1043578 APD.18760864.977.18760864 321356 1031115 APD.18476646.401.18476646 319111 1025661 APD.18256158.372.18256158 319104 1025667 APD.18256741.743.18256741 319106 1025665 APD.18256739.739.18256739 319099 1021558 APD.18203534.223.18203534 318244 1021553 APD.18203401.1121.18203401 318238 1018221 APD.18089552.339.18089552 318236 1013070 APD.17946846.1107.17946846 317107 1007751 APD.17763740.921.17763740 316162 995522 APD.17322535.241.17322535 314717 981374 APD.16958585.527.16958585 SIERRA CLUB/NOI(PAINE) 312282 980088 APD.16860876.1287.16860876 312285 977256 APD.16814113.1127.16814113 308939 977252 APD.16814110.1121.16814110 308932 976497 APD.16809499.1043.16809499 CLAIMS FEE TEREN 311317 974682 APD.16728656.369.16728656 311837 972962 APD.16653106.3535.16653106 311318 969316 APD.16567063.239.16567063 309898 969310 APD.16570007.50.16570007 CLAIMS-FONPO/LEVERICH 309911 968559 APD.16541502.1120.16541502 09805691 MOBIUS SCIENCE CENTER LEASE 309910 930221 Post Street Annex Education 966038 APD.16410550.349.16410550 ANNUAL AUDIT INQUIRY_RESPONSE PH 309889 952424 APD.16020554.245.16020554 307467 944319 APD.15826188.590.15826188 305932 940336 APD.15711449.1493.15711449 304343 926959 APD.15268427.1356.15268427 302978 926958 APD.15268423.1348.15268423 302972 919821 APD.15114678.519.15114678 301433 914701 APD.14987128.437.14987128 300827 912758 APD.14851630.541.14851630 300831 910750 APD.14834320.1077.14834320 300840 908771 APD.14806299.832.14806299 298874 897048 APD.14425379.1679.14425379 297617 897038 APD.14425369.1659.14425369 297620 895721 APD.14399230.906.14399230 297610 893632 APD.14381439.3.14381439 295955 890362 APD.14300256.1005.14300256 294649 890359 APD.14300253.999.14300253 295280 888796 APD.14188212.1330.14188212 295956 883259 APD.14110865.1800.14110865 294658 874585 APD.13852160.733.13852160 ANNUAL AUDIT INQUIRY_RESPONSE_PH 293157 874581 APD.13852157.727.13852157 293158 874580 APD.13852156.725.13852156 293041 868259 APD.13652306.913.13652306 CLAIMS_BLAKEMORE 291480 860550 APD.13439871.1497.13439871 290011 860548 APD.13439869.1493.13439869 R & D CONTRACT 290008 858781 APD.13415422.1759.13415422 CLAIMS SEERY 288351 854670 APD.13362025.184.13362025 CLAIMS-BLAKEMORE 288347 848664 APD.13181575.1467.13181575 CLAIMS-KNIFE RIVER VS 286940 838518 APD.12831610.501.12831610 285302 838516 APD.12831608.497.12831608 285313 838505 APD.12831594.469.12831594 285305 874000 836856 APD.12818021.105.12818021 96002455 COLVILLE GAS EASEMENT 283906 874010 874 Gas System Operations - 960 833796 APD.12763101.57.12763101 283871 833795 APD.12763100.55.12763100 CLAIMS_KETTLE FALLS ACCIDENT 283880 821274 APD.12407420.1081.12407420 CLAIMS _ KINIFE RIVER VS 281125 821265 APD.12407411.1063.12407411 ESTATES ADVICE 280613 817827 APD.12336421.2335.12336421 281121 796529 APD.11697499.141.11697499 276949 784858 APD.11304474.307.11304474 274177 784857 APD.11304473.305.11304473 272787 784856 APD.11304472.303.11304472 274180 781182 APD.11183533.99.11183533 274178 772065 APD.10974380.3778.10974380 271274 772063 APD.10974378.3774.10974378 271277 760402 APD.10744420.461.10744420 269784 679970 APD.8777646.651.8777646 LEGAL - ACI NORTHWEST VS 256362-04325 650667 APD.8165564.830.8165564 250830-04358 520227 APD.4155721 L97774 LC 232761-04313 520241 APD.4155747 C94589 LC 232761-04310 756983 APD.10583089.243.10583089 269782 749916 APD.10410084.401.10410084 268437 745860 APD.10379404.1131.10379404 267148 745859 APD.10379403.1129.10379403 267140 736170 APD.10053474.1548.10053474 265781 736162 APD.10053459.1518.10053459 265775 721438 APD.9795440.1045.9795440 KALISPELL TRIBE PERMITS 263279-04141 718775 APD.9685436.1230.9685436 L 17980 D 263279-04326 718769 APD.9685430.1218.9685430 LEAGL - IP 263279-04333 APD.9679427.4691.9679427 712393 APD.9484420.115.9484420 261805-02534 711559 APD.9479092.671.9479092 LEGAL - ELECTRIC SERVICE AGREEMENT 261805-04368 704212 APD.9298285.1538.9298285 260534-02534 701037 APD.9252750.636.9252750 LEGAL INV. REGARDING VILLAGES 259175-04365 699234 APD.9227348.494.9227348 NORTH ID WATER RIGHTS 259175-04300 701174 APD.9252825.798.9252825 259175-04311 688375 APD.8948728.323.8948728 257770-02508 679982 APD.8777318.2197.8777318 CFSA-MT WATER RIGHTS 256362-04347 679981 APD.8777317.2195.8777317 256362-02534 673432 APD.8682009.278.8682009 L-206950 D 255105-04363 673428 APD.8682005.270.8682005 L-17913 D 255105-04326 663157 APD.8405034.482.8405034 CFS WATER RIGHTS 252228-04347 646772 APD.8035747.1961.8035747 LEGAL V ROBERTSON 250830-04315 646494 APD.8035538.1195.8035538 CFSA MT WATER RIGHTS 250830-04347 640433 APD.7980629.961.7980629 GEN REAL ESTATE 09,10 249471-04311 629654 APD.5085738 ELECTRIC DISCOVERY 248119-04328 629652 APD.5085734 TM RENEWAL IN 3 CLASSES 248119-04338 629873 APD.5086319 LEGAL-GENERAL REAL ESTATE 248119-04311 624106 APD.5044369 L 173268 DD 246796-04349 619753 APD.5012320 LEGAL INVOICE RE REMINGTON/KLU 246796-04002 619645 APD.5010875 246796-04279 618405 APD.4997014 LEGAL DNR USE PERMIT 246796-04350 610564 APD.4939809 LEGAL INVOICE K KLUVER 245290-04279 604347 APD.4890565 L 94302 DD 244272-04299 603728 APD.4885823 LEGAL INV RE KLUVER 244272-04279 586383 APD.4740351 241172-04294 580543 APD.4685794 L99456R15195DD 239925-04327 569028 APD.4589485 L95248, 49, 50, 51 DD 238759-04283 569025 APD.4589467 238759-04310 566261 APD.4567781 LEGAL INVOICE RE DOLAN 238759-04016 550736 APD.4432682 R15195 DD 236211-04327 550737 APD.4432684 L89240 DD 236211-04314 546891 APD.4399109 236211-04325 541754 APD.4349818 L 96349 LC 235265-04294 541763 APD.4349836 235265-04303 541756 APD.4349822 L 92520 LC 235265-04308 531151 APD.4258930 234022-04308 520229 APD.4155730 232761-04167 513536 APD.4098248 231789-04318 513537 APD.4098250 L 97004 D 231789-04303 511405 APD.4081326 231789-04300 511061 APD.4079539 231789-04294 511058 APD.4079533 C95247 L 231789-04296 507008 APD.4042473 L93330D 230365-04242 887000 504284 APD.4016129 02805082 230365-04287 887 Vegetation Mgmt-WA Gas 503379 APD.4009840 SAMUEL MARZ-PROP RIGHT OF WAY 230365-04317 503380 APD.4009846 ANDREW W ROBERTSON 230365-04315 493827 APD.3925791 CHARLE KELLY KLUVER 229259-04279 APD.3925809 483300 APD.3838206 L 89291 94 D 228059-04167 469280 APD.3720577 225688-04283 469282 APD.3720581 225688-04310 765556 APD.10795518.203.10795518 KM LOGGING 11.12 APD.4350120 C 97164 L APD.3926707 C-95527 POWELL APD.9449503.397.9449503 APD.9151160.1066.9151160 KEN MILLER APD.9894913.227.9894913 JAMES BURNER APD.9894909.207.9894909 APD.9479404.1587.9479404 C-98444 L R-63963 APD.9449503.405.9449503 APD.8937145.965.8937145 NOMEE APD.8937145.959.8937145 LARKIN APD.8753238.1673.8753238 R-56944 L APD.8165583.898.8165583 R 56944 L APD.8165583.884.8165583 C95862 L R63589 APD.7873550.940.7873550 R-35157 L APD.7873550.932.7873550 APD.7873550.924.7873550 C97777 L R-63778 APD.7873550.922.7873550 C-96368 L R-63863 APD.5076487 APD.5076486 APD.5076490 APD.5076497 APD.4997008 R 150609 D APD.4851125 574724 APD.4634371 LEGAL SERVICES/EOWENS ROSENTRA 574724-INV APD.4529233 APD.4452702 APD.4452698 APD.4452697 APD.4452701 APD.4289513 APD.4289516 APD.4289512 APD.3975361 C-96837 D APD.3975357 L-98154 L APD.3926708 C96955 PRECISION APD.3926710 C-96193 WARDEN APD.3926706 C-96803 LARKIN 585267 APD.4723561 CANADIAN LEGAL REGULATORY 585267-INV APD.5024322 971205 APD.16633189.571.16633189 89356 968564 APD.16541506.1128.16541506 88825 935607 APD.15495297.802.15495297 87151 APD.15114673.509.15114673 912761 APD.14851637.559.14851637 86051 873031 APD.13811123.306.13811123 83727 845362 APD.13033539.15.13033539 82213 817832 APD.12336440.2379.12336440 HR: BUDGET ADVICE 80500 809639 APD.12052176.503.12052176 HR TIM FAILOR TERMINATION 79771 801203 APD.11863594.325.11863594 79285 APD.11201992.9.11201992 764587 APD.10786616.1075.10786616 77151 749908 APD.10410077.387.10410077 76029 747848 APD.10387542.231.10387542 76027 747847 APD.10387541.229.10387541 76025 739405 APD.10183866.822.10183866 75614 718154 APD.9679485.17.9679485 74555 711567 APD.9479100.687.9479100 73752 688396 APD.8947056.1458.8947056 72546 670505 APD.8595743.1520.8595743 71620 APD.8061333.353.8061333 594786 APD.4809620 67600 588160 APD.4756227 CLIENT #41076,LEGAL EXP 588160-INV 576718 APD.4651761 LEGAL EXP 66577 594197 APD.4801845 LEGAL-ENCANA JOINT VENTURE 2435972 603810 APD.4887385 2314297 497330 APD.3959067 LEGAL PROXY 2300670 786378 APD.11403031.482.11403031 10013829 640253 APD.7967891.343.7967891 L 87372D OREGON HEALTH PLAN 19284 660981 APD.8378116.554.8378116 LEGAL-SMART TRUCK 660981-INV 513539 APD.4180278 STATEMENT #8, ACCT 910M 513539-INV APD.4180282 APD.9479154.957.9479154 515108 APD.4106513 590827 617926 APD.4994481 LEGAL EMPLOYEE COMPLAINT 617926-INV 675699 APD.8718053.541.8718053 LEGAL-10Q REVIEW 110113151A 22119 LATHAM & WATKINS LLP 588169 APD.4754795 LEGAL-10Q-SEPT 2010 100108975A 925200 775946 H02 - Occupational Health APD.11057804.951.11057804 H02 09802910 PHYSICAL THERAPY AVIS112012-JZS Benefit Administration-WaId 16326 SUMMIT REHABILITATION ASSOC APD.4328930 609086 APD.4929644 509-276-2314 949B 609086-INV 529227 APD.4491593 ACCOUNT #509-684-9021 482B 529227-INV APD.4319634 APD.4156841 682396 APD.8811333.1897.8811333 LEGAL - FIRST MORTGAGE BONDS 31-9839 12917 CHAPMAN AND CUTLER 762687 APD.10772004.72.10772004 840184 1023811 APD.18237664.557.18237664 8007967 978101 APD.16841158.617.16841158 7976517 978102 APD.16841159.619.16841159 7976513 974678 APD.16728652.361.16728652 7970053 931350 APD.15448055.164.15448055 7933975 888789 APD.14188205.1316.14188205 7903566 797921 APD.11808258.804.11808258 7823561 797919 APD.11808256.800.11808256 GENERAL CORPORATION 7823546 793678 APD.11651039.175.11651039 7817601 783065 APD.11200483.31.11200483 7811430 776523 APD.11061909.1355.11061909 7808215 728210 APD.9898100.83.9898100 7766111 714313 APD.9624495.339.9624495 7745416 709980 APD.9464261.1442.9464261 LEGAL INVOICE RE: AVISTA LABS 7749499 567154 APD.4572905 7640938 520959 APD.4159783 7608915 472522 APD.3746735 7578374 1033140 APD.18497031.240.18497031 2748 1013062 APD.17946836.1079.17946836 1809 995508 APD.17322521.213.17322521 1167 1010877 APD.17810420.4154.17810420 3841573 981369 APD.16958580.517.16958580 3817169 953900 APD.16037265.1373.16037265 3793308 APD.15816074.270.15816074 868269 APD.15816073.266.15816073 3711423 936850 APD.15517560.345.15517560 3776874 935614 APD.15495309.840.15495309 3775210 914695 APD.14987120.415.14987120 3758844 908778 APD.14806306.846.14806306 3751684 903941 APD.14626255.812.14626255 3747101 893623 APD.14381430.1618.14381430 MEDICAL CLINIC ADVICE 3737242A 856539 APD.13381593.257.13381593 3705582 811191 APD.12077442.1743.12077442 3667463 797924 APD.11808261.810.11808261 3655573 796520 APD.11697490.123.11697490 3653492 789463 APD.11521654.1217.11521654 3650047 522808 APD.4177586 LEGAL MED PLN AUDIT 3461176 933186 APD.15462254.828.15462254 FINANCE CHARGE 933186-INV 1010876 APD.17810419.4152.17810419 766403 1021556 APD.18203406.1131.18203406 DODD FRANK ADVISE 3151938 969304 APD.16567046.191.16567046 3058907A 961596 APD.16330244.1135.16330244 3040912 952399 APD.16020567.271.16020567 3023331 952398 APD.16020566.269.16020566 3017371 940331 APD.15711444.1483.15711444 2994062 926943 APD.15268377.1244.15268377 POST FALLS CONSTRUCTION 2962621 862425 APD.13534593.363.13534593 539373 PA.9412107.779.9412107 PA.11493054.2803.11493054 PA.12964805.467.12964805 PA.16086983.993.16086983 Pillsbury - Legal Matter: Exchange Act Compliance (Internal) PA.11368727.921.11368727 LEGAL: WEG PARTY (13% OF INVOICE) PA.8135272.3727.8135272 PA.18420133.227.18420133 CALL CENTER/DISPATCHER ISSUE PA.10368262.1787.10368262 PA.11497036.2729.11497036 PA.11367896.1597.11367896 PA.18420130.215.18420130 PA.10155680.1637.10155680 PA.15397128.621.15397128 PA.11505762.1627.11505762 PA.11613667.1907.11613667 PA.10152649.1515.10152649 PA.17692832.1343.17692832 PA.11504986.2521.11504986 PA.9076648.539.9076648 LEGAL INVOICE REGARDING KLUVER CASE PA.18420138.247.18420138 PA.15680970.23.15680970 PA.11231826.-1681.11339074 DUPLICATE PAYMENT 2287479 PA.11504945.2357.11504945 PA.11367899.1611.11367899 PA.11613892.2805.11613892 PA.13550808.741.13550808 PA.14535863.469.14535863 PA.11493066.2849.11493066 PA.9074535.87.9074535 SERENGETI IMPLEMENTATION PA.9410382.1771.9410382 PA.14966815.835.14966815 PA.17692838.1367.17692838 PA.17179959.1557.17179959 PA.12004303.1087.12004303 PA.11498722.1473.11498722 PA.11367905.1635.11367905 PA.11498721.1471.11498721 PA.11613671.1921.11613671 PA.17013456.1695.17013456 PA.11504830.1897.11504830 PA.11367895.1595.11367895 PA.12964807.473.12964807 PA.10155689.1675.10155689 PA.10371519.2813.10371519 PA.9411145.931.9411145 PA.10155686.1661.10155686 PA.10155673.1609.10155673 PA.10369703.3549.10369703 PA.12965443.1831.12965443 PA.11497040.2745.11497040 PA.11505895.2159.11505895 PA.11368225.2913.11368225 PA.14537649.1615.14537649 PA.10155678.1629.10155678 PA.15397131.633.15397131 PA.11613890.2797.11613890 PA.12005392.1561.12005392 PA.10371628.3249.10371628 PA.14966813.827.14966813 PA.9809060.2999.9809060 SPOKANE RIVER NAVIGABILITY PA.6703546.1 REIMBURSEMENT CONOVER COURT CO PA.11613894.2815.11613894 PA.17424274.1151.17424274 PA.10155683.1649.10155683 PA.16522806.1279.16522806 PA.11504944.2355.11504944 PA.10369704.3555.10369704 PA.14043914.1711.14043914 PA.10155677.1627.10155677 PRIMARY CONSTRUCTION HAULING PA.8134979.2553.8134979 ACI VS AVISTA PA.15680961.1987.15680961 PA.11493070.2867.11493070 PA.11500036.2731.11500036 PA.6409336.1 09905483 Reverse Booz&Co. invoice accru NSJ010 - B Performance Excellence Init PA.15680955.1961.15680955 PA.12965421.1741.12965421 PA.11368299.3209.11368299 PA.11819772.1995.11819772 SETTLEMENT AGREEMENT PA.11493053.2799.11493053 PA.11613890.2799.11613890 PA.11366006.2037.11366006 PA.9617029.911.9617029 PA.12964808.477.12964808 PA.8539588.3727.8539588 PA.18951029.53.18951029 Paine Hamblen - Legal matter: Colstrip AOC Litigation PA.12964799.443.12964799 PA.8873588.297.8873588 PA.13550808.743.13550808 PA.10371519.2815.10371519 PA.9410381.1765.9410381 PA.10368261.1781.10368261 PA.11367904.1631.11367904 PA.11493065.2847.11493065 PA.6453872.1 PA.13175723.2603.13175723 PA.13580640.105.13580640 Paine Hamblen - LTM Incorporated dba Knife River Materials v. (Legal fees) PA.14305021.137.14305021 FCC - RFI - HAMM RADIO PA.11505763.1631.11505763 PA.18420135.233.18420135 PA.9807833.2089.9807833 LEGAL - SERENGETI PA.10369499.2735.10369499 PA.18893615.515.18893615 PROXY STATEMENT INTERNAL PA.11493053.2797.11493053 PA.11367896.1599.11367896 PA.13580709.243.13580709 Davis Wright Tremaine LLP - Emloyee Benefits (Legal fees) PA.9076643.517.9076643 PA.12964804.463.12964804 PA.11504943.2351.11504943 PA.11508830.1897.11508830 PA.10369505.2757.10369505 PA.14964683.305.14964683 PA.8873586.293.8873586 Dewey LeBoeuf - Legal PA.16317619.313.16317619 PA.9076644.523.9076644 PA.11493056.2809.11493056 PA.18951040.75.18951040 Stoel Rives - Legal matter: EBP - General Welfare Plan PA.16522808.1287.16522808 PA.13580073.119.13580073 PA.10155684.1655.10155684 PA.9410381.1767.9410381 PA.13550786.655.13550786 PA.17013435.1609.17013435 PA.11498723.1477.11498723 PA.11503965.2437.11503965 PA.14537648.1609.14537648 PA.10368266.1803.10368266 PA.11339074.1328.11339074 PA.18893617.521.18893617 PA.11819985.2847.11819985 PA.9614744.3771.9614744 PA.11495907.2213.11495907 WEST INFO CHRGS PA.11493070.2865.11493070 PA.11613665.1899.11613665 PA.9408039.505.9408039 795378 APD.11683005.89.11683005 795378-INV 98125 CLIFFORD STEVENS 815695 APD.12232507.85.12232507 827335173 806550 APD.12012588.463.12012588 827120037 772059 APD.10974375.3766.10974375 NOV. 2012 CHARGES 826127413 788132 APD.11431022.214.11431022 266470 781180 APD.11183444.1023.11183444 265804 709103 APD.9453963.330.9453963 255956 952396 APD.16020564.265.16020564 85755 866935 APD.13639350.1263.13639350 SIERRA CLUB/NOI (GARLINGTON) 80232A 720053 APD.9693254.729.9693254 LEGAL INVOICE RE: DOLAN 70979 974844 APD.16730119.366.16730119 469AVC 923636 APD.15227236.735.15227236 375AVC 866436 APD.13629519.227.13629519 PROFF SERVICES 296AVC 838610 APD.12834060.595.12834060 236AVC 783694 APD.11227173.467.11227173 159AVC 854664 APD.13362020.174.13362020 130140 860531 APD.13439852.1459.13439852 SPOKANE MLK PEDESTRIAL BRIDGE 545190 797923 APD.11808260.808.11808260 GENERAL MATTER_PW 525276 APD.8163339.232.8163339 NINE MILES SEDIMENT REMOVAL 604400 APD.4890628 UTAH RD 24946 578141 APD.4667601 UTAH AVE CLEANUP 24484 651999 APD.8169262.369.8169262 WEG PARTIES 14% ASSIGNMENT JULYINVOICE 879000 860157 J53 - Sandpoint/Bonners Ferry APD.13437101.3308.13437101 J53 93002455 MATERIAL 13141 879060 879 Gas System Operations - 930 8643 HATCHER ENTERPRISES LLC APD.8467019.3886.8467019 603722 APD.4885796 06800545 11705 Or Gas Regulatory Activities 1027603 APD.18288159.759.18288159 3233735 1018211 APD.18089542.319.18089542 3226537 1010858 APD.17810401.4116.17810401 3220101 833802 APD.12763106.67.12763106 2338077 827865 APD.12571558.287.12571558 2333692 791405 APD.11606494.3.11606494 2310881A 783072 APD.11200490.45.11200490 2306636 758611 APD.10614562.903.10614562 2292282A 743771 APD.10251774.849.10251774 09902921 FMLA/WFLA 54931 921202 Gen Safety/Health Admin 7133 EVANS CRAVEN & LACKIE PS 1043568 APD.18760854.957.18760854 6351141 1021554 APD.18203403.1125.18203403 6328889 1005575 APD.17723759.625.17723759 6315306 972959 APD.16653103.3529.16653103 6288272 940319 APD.15711432.1459.15711432 6253360 935621 APD.15495320.870.15495320 6253357 897034 APD.14425365.1651.14425365 6224062 891790 APD.14352355.325.14352355 6219661 891788 APD.14352353.321.14352353 6213433 860534 APD.13439855.1465.13439855 6193783 853596 APD.13334661.1070.13334661 6185301 APD.13303990.182.13303990 848652 APD.13181563.1443.13181563 6180853 842037 APD.12991075.401.12991075 6173941 817821 APD.12336404.2295.12336404 6148472 797918 APD.11808255.798.11808255 6133620 793677 APD.11651038.173.11651038 6127295 783082 APD.11200498.61.11200498 6118436 776521 APD.11061907.1351.11061907 6113813 753107 APD.10543454.1413.10543454 CS2 6095018 743624 APD.10236509.139.10236509 6085352 739415 APD.10183891.878.10183891 6082882 721439 APD.9795441.1047.9795441 KLAMATH FALLS LATERAL 6063744 718142 APD.9679426.4689.9679426 6063741 551000 682710 E07 - Generation Engineers APD.8812820.758.8812820 E07 61002054 CS2 LEGAL COUNSEL REVIEW 6029612 551010 551 Other Prentative Maint -610 673427 APD.8682004.268.8682004 6019712 624539 APD.5043212 LEGAL-COMPLAINT 5975872 624537 APD.5043206 LEGAL-EXEC DEFERRED PLAN 5976786 606352 APD.4910331 LEGAL - AUDIT LTR RESP 5959814 603723 APD.4885800 LEGAL AUDIT RESPONSE 5950121 599256 APD.4851130 PLAN RESTATEMENT & FORM 5300 F 5952380 567089 APD.4571432 ARRA LEGAL FEES 5926645 554469 APD.4460258 5917178 552554 APD.4449552 PENSION LEGAL 5917177 APD.4399082 469344 APD.3720778 5847264 779636 APD.11156212.788.11156212 826344393 710019 APD.9757033.449.9757033 LEGAL WESTLAW SUBSCRIPTION 824740207 715702 APD.9664349.1343.9664349 824886761 952403 APD.16020571.279.16020571 138467 952401 APD.16020569.275.16020569 139953 944295 APD.15826164.542.15826164 136632 940329 APD.15711442.1479.15711442 134941 940327 APD.15711440.1475.15711440 134939 926936 APD.15268367.1224.15268367 133378 926938 APD.15268369.1228.15268369 133376 914711 APD.14987141.469.14987141 127663R 879749 APD.13993459.1495.13993459 123706 879747 APD.13993457.1491.13993457 PATENT - HYDROELECTRIC POWER 122118 876633 APD.13950410.101.13950410 123708 833786 APD.12763006.1220.12763006 115651 821264 APD.12407410.1061.12407410 112540 819223 APD.12376026.91.12376026 112541 669957 APD.8594115.4842.8594115 LEGAL INNOVATION IP 93057 530326 APD.4252279 LEGAL:SMART GRID-PULLMAN FIS 79164 1018220 APD.18089551.337.18089551 NORTHWEST PIPELINE ELECTRONIC ACCESS ISSUES 121625 988593 APD.17192436.1488.17192436 119418 888794 APD.14188210.1326.14188210 110681 843587 APD.13021028.177.13021028 106739 840304 APD.12949562.585.12949562 106320 826038 APD.12524114.545.12524114 105221 682401 APD.8811338.1907.8811338 LEGAL REGULATORY MONITORING 93403 510625 APD.4072800 LEGAL INVOICE RE AFFILIATE ISS 83632 1041159 APD.18729805.3.18729805 320134 1035036 APD.18635689.741.18635689 320114 1035035 APD.18635688.739.18635688 320116 1025656 APD.18256153.362.18256153 318237 1020007 APD.18163594.501.18163594 318239 1019998 APD.18163585.483.18163585 DEVELOPER (ESA) COLLECTION ACTIONS_DOVER BAY 318245 1010868 APD.17810411.4136.17810411 317106 997082 APD.17440820.103.17440820 315011 995518 APD.17322531.233.17322531 314722 986796 APD.17071069.445.17071069 CLAIMS HART 312523 986792 APD.17071065.437.17071065 313471 986789 APD.17071062.431.17071062 313466 986788 APD.17071061.429.17071061 CLAIMS WERRE 312526 986786 APD.17071059.425.17071059 CLAIMS NELSON 312524 978098 APD.16841155.611.16841155 DEVELOPER (ESA) COLLECTION ACTION SPERLE 311824 976505 APD.16809512.1077.16809512 CLAIMS VASQUEZ 311331 976504 APD.16809511.1075.16809511 CLAIMS PATRICIA GALYARDT 311323 976503 APD.16809510.1073.16809510 311324 972969 APD.16653113.3549.16653113 311315 972964 APD.16653108.3539.16653108 SIERRA CLUB/NOI PAINE 311319 969313 APD.16567061.235.16567061 DOMESTIC/FAMILY LAW ADVICE 309901 969314 APD.16570008.52.16570008 CLAIMS-HART 309915 966040 APD.16410552.353.16410552 309896 966032 APD.16410544.337.16410544 309890 952420 APD.16020550.237.16020550 307455 952417 APD.16020547.231.16020547 301429 952415 APD.16020545.227.16020545 307459 944329 APD.15826198.610.15826198 CLAIMS_PATRICIA GALYARDT 305943 944327 APD.15826196.606.15826196 305937 944318 APD.15826187.588.15826187 305931 936840 APD.15517551.327.15517551 GENERAL RAD ESTATE/EASEMENTS-MCKINLEY 304472 935619 APD.15495315.856.15495315 304466 931346 APD.15448051.156.15448051 303963 926948 APD.15268397.1288.15268397 302966 919831 APD.15114688.539.15114688 CLAIMS CARSON 301432 914708 APD.14987138.463.14987138 300836 910754 APD.14834324.1085.14834324 300835 910752 APD.14834322.1081.14834322 300850 910744 APD.14834314.1065.14834314 300829 908769 APD.14806297.828.14806297 INTELLECTUAL PROPERTY - MUSICAL COMPOSITION PURCHASE 298873 908768 APD.14806296.826.14806296 WA SMARTGRID GRANT - VANADIUM BATTERY 299691 908767 APD.14806295.824.14806295 CLAIMS_KINCHELOW 298870 908765 APD.14806293.820.14806293 298864 908763 APD.14806291.816.14806291 298858 908762 APD.14806290.814.14806290 298862 905768 APD.14730550.759.14730550 298857 898545 APD.14550298.1034.14550298 298166 897051 APD.14425382.1685.14425382 297613 895719 APD.14399228.902.14399228 297616 891769 APD.14352335.285.14352335 296615 890357 APD.14300251.995.14300251 294667 881451 APD.14056299.5470.14056299 CAMERON V ARC - POTENTIAL LIT 294656 876635 APD.13950414.109.13950414 293978 868266 APD.13652323.947.13652323 291479 868264 APD.13652321.943.13652321 291482 868261 APD.13652308.917.13652308 291485 868258 APD.13652305.911.13652305 291469 868256 APD.13652303.907.13652303 291470 862428 APD.13534596.369.13534596 289999 860553 APD.13439874.1503.13439874 KOOENAI COUNTY LAND USE 290961 860552 APD.13439873.1501.13439873 289997 860547 APD.13439868.1491.13439868 289992 854675 APD.13362030.194.13362030 228350 854674 APD.13362029.192.13362029 288443 853608 APD.13334672.1092.13334672 288354 846999 APD.13097612.313.13097612 287629 830343 APD.12654139.611.12654139 283876 827863 APD.12571554.279.12571554 282499 826029 APD.12524095.507.12524095 282494 826028 APD.12524094.505.12524094 283231 824015 APD.12431233.773.12431233 282497 821268 APD.12407414.1069.12407414 281124 811201 APD.12077463.1805.12077463 CLAIMS - KETTLE FALLS ACCIDENT 279776 809155 APD.12050468.1251.12050468 278434 806544 APD.12012205.540.12012205 278423 796536 APD.11697506.155.11697506 276952 795098 APD.11680387.1127.11680387 276947 795094 APD.11680383.1119.11680383 276955 795093 APD.11680382.1117.11680382 275487 789456 APD.11521647.1203.11521647 275489 789453 APD.11521644.1197.11521644 275496 784859 APD.11304475.309.11304475 274182 783078 APD.11200494.53.11200494 274179 783077 APD.11200493.51.11200493 HR VICTOR K ROGNE 274181 781186 APD.11183536.105.11183536 274183 776663 APD.11062101.525.11062101 273371 776533 APD.11061919.1375.11061919 272782 762689 APD.10772005.74.10772005 270020 760404 APD.10744422.465.10744422 STATE OF WA V JRP LAND LLC 269789 666194 APD.8539946.119.8539946 L-110552L 253649-04313 597100 APD.4831999 242448-04236 577040 APD.4652291 239925-04279 550735 APD.4432680 236211-04167 483296 APD.3838198 C 94589 L 228059-04310 758608 APD.10614560.899.10614560 269780 756989 APD.10583095.255.10583095 269792 756982 APD.10583088.241.10583088 269781 749922 APD.10410090.413.10410090 268445 749918 APD.10410086.405.10410086 268441 745861 APD.10379405.1133.10379405 267144 744573 APD.10331225.233.10331225 267135 741666 APD.10222402.1209.10222402 267143 741664 APD.10222400.1205.10222400 267147 736171 APD.10053475.1550.10053475 265783 736159 APD.10053472.1544.10053472 265785 736163 APD.10053462.1524.10053462 265778 721436 APD.9795438.1039.9795438 263279-04311 718770 APD.9685431.1220.9685431 L 327885D 263279-04373 718767 APD.9685428.1214.9685428 PF BOATER SAFETY 263279-04377 718145 APD.9679429.4697.9679429 263279-04016 713865 APD.9576671.1.9576671 L-316716 D 261805-04372 713862 APD.9576668.1744.9576668 261805-04294 710020 APD.9464301.1538.9464301 261805-04365 708209 APD.9449506.411.9449506 260534-04283 702805 APD.9285138.484.9285138 260534-02660 699269 APD.9227527.1268.9227527 259175-04347 701177 APD.9252828.808.9252828 259175-04313 701173 APD.9252824.796.9252824 259175-04349 690736 APD.9036383.1030.9036383 257770-04313 688468 APD.8947094.1768.8947094 257770-02534 686669 APD.8933316.1360.8933316 L-828706 256362-04294 665209 APD.8497716.1269.8497716 253649-04299 665208 APD.8497715.1267.8497715 253649-04349 665207 APD.8497714.1265.8497714 L-40823D 253649-04356 663105 APD.8405207.884.8405207 252228-02534 655858 APD.8217659.1581.8217659 252228-04356 650679 APD.8165576.854.8165576 250830-04349 650674 APD.8165571.844.8165571 L 222635 D 250830-04357 650668 APD.8165565.832.8165565 L201119L 250830-04354 646994 APD.8039154.1016.8039154 250830-02534 639572 APD.7960324.148.7960324 MONTAN WATER RIGHTS/BASIN 76HF 249471-02534 638943 APD.7883146.4997.7883146 CALIFORNIA PARTIES-LITIGATION 249471-02893 629655 APD.5085740 248119-04325 629651 APD.5085732 LEGAL INV. RE REMINGTON 248119-04002 625999 APD.5054757 246796-04313 624110 APD.5042221 L 95248 51 DD 246796-04283 624099 APD.5042201 L / 84800 LC 246796-04332 624109 APD.5042219 I 168089 DD 246796-04348 618783 APD.4999806 LEGAL TRADE MARK RENEWAL 246796-04338 613037 APD.4960154 245290-1351 603727 APD.4885819 LEGAL ACI NORTHWEST VS AVA LIG 244272-04325 594584 APD.4809321 242448-04325 586382 APD.4740346 LEGAL ACI VS. AVISTA LITIGATIO 241172-04325 586387 APD.4740362 L97004DD 241172-04303 580541 APD.4685790 239925-04301 580545 APD.4685798 L94304DD 239925-04318 569030 APD.4589499 L96297, 95, 96 DD 238759-04293 566260 APD.4567779 LEGAL INVOICE RE: REMINGTON 238759-04002 557242 APD.4489278 L 92520 L 237469-04308 555787 APD.4476169 LEGAL/ACI NORTHWEST 237469-04325 555414 APD.4470103 LEGAL DISCOVERY TRAINING 237469-04328 550732 APD.4432674 236211-04310 542030 APD.4350827 235265-02534 541758 APD.4349826 235265-04236 541757 APD.4349824 235265-04296 531155 APD.4258944 234022-04318 520238 APD.4155736 232761-1-351 511959 APD.4083748 REAL ESTATE LEGAL 231789-04173 511261 APD.4080455 231789-04313 507010 APD.4042477 230365-04318 507117 APD.4043047 230365-04294 503540 APD.4011644 LEGAL SVCS 230365-04300 503542 APD.4011648 230365-02534 476539 APD.3779627 226561-04310 469281 APD.3720579 225688-04296 474906 APD.3765550 LEGAL FEES FOR KLUVER 226561-04279 474904 APD.3765540 226561-04314 469278 APD.3720573 L87028 DD 225688-04102 APD.4049263 C-97434 L/BRIGANCE 749912 APD.10410081.395.10410081 AVISTAGENERAL01 739417 APD.10183895.886.10183895 BURNER 06-07.12 741678 APD.10222414.1233.10222414 KM LOGGING 06-07.12 741673 APD.10222409.1223.10222409 POWELL 06-07.12 APD.9894913.229.9894913 WILSON - STEWART APD.9894913.219.9894913 BRIGANCE APD.9894909.203.9894909 APD.9894909.199.9894909 APD.9479404.1583.9479404 APD.9449503.385.9449503 APD.9151160.1070.9151160 PHILLIP ERICKSON APD.8753238.1677.8753238 APD.8753238.1671.8753238 APD.8753238.1667.8753238 APD.8557251.1178.8557251 APD.8178443.3746.8178443 C98444 L R63963 APD.7873550.928.7873550 APD.5076498 APD.5076491 APD.4851123 APD.4634372 LEGAL SERVICES, C95862 L APD.4049273 C-96837 D/ROGER OLIVER APD.4049268 C-95527 L/POWELL APD.4049264 C-96368 L/H&H APD.3975356 C-96368 L APD.3926703 C-96368 H&H 793894 APD.11664200.617.11664200 LEGAL EXPORT ISSUE 793894-INV APD.4566070 633521 APD.5113585 633521-INV 569482 APD.4593519 03 0170 1009403222 08 569482-INV 560081 APD.4513068 03 0135 1008443123 05 560081-INV 1043551 APD.18760837.923.18760837 CLAIMS COCHRAN V AVISTA 94110 1041162 APD.18729808.9.18729808 94109 1017543 APD.18080504.35.18080504 92028 995529 APD.17322542.255.17322542 90699 980098 APD.16860886.1311.16860886 89732 980096 APD.16860883.1301.16860883 89730 971207 APD.16633191.575.16633191 89354 952443 APD.16020591.319.16020591 88078 935608 APD.15495298.804.15495298 87153 919818 APD.15114675.-513.15260744 HR GENERAL DISTRIBUTION DISPATCH 86110 895718 APD.14399227.900.14399227 85002 796524 APD.11697494.131.11697494 78810 APD.11187007.66.11187007 781188 APD.11183538.109.11183538 78180 772072 APD.10974387.3792.10974387 EMPLOYMENT TERMINATION MATTER #14 77402 764584 APD.10786613.1069.10786613 77148 655532 APD.8215231.2827.8215231 LEGAL EMPLOYEE MATTERS 70222 639503 APD.7943725.1189.7943725 LEGAL/GEN,CENTRAL,DISP,RC PETITION 69858 612957 APD.4959660 2473239 910734 APD.15052010.161.15052010 10031345 888792 APD.14188208.1322.14188208 10028506 APD.8920257.1170.8920257 530108 APD.4400785 LEGAL FEES - ACCT 910M 530108-INV APD.4098261 903000 333680 APD.3868265 95600712 COLBY'S GREENHOUSE 1213 903200 903 Credit and Collections - 956 26613 JAMES VERNON & WEEKS PA APD.8649133.1281.8649133 APD.4959667 APD.4817356 576647 APD.4651134 603542 APD.4106514 EXCHANGE AT COMPLIANCE 482333 APD.3825466 582751 796516 APD.11878991.30.11878991 20965 585901 APD.4731108 LEGAL-FORM 10Q 100108975 APD.8061332.349.8061332 APD.5024354 613968 APD.4968132 ACCT 541 482 3114 794B 613968-INV APD.4882383 579654 APD.4676058 ACCT 541 245 8075 211B 579654-INV APD.4350584 542000 600527 C07 - Spokane River Hydro APD.4858136 C07 20202051 REPLC LIMIT SWITCH ASSEMBLY 100338 542 Hydro Prentative Maint -202 1465 PROFESSIONAL CRANE INSPECTIONS 1043588 APD.18760874.997.18760874 8025292 1041161 APD.18729807.7.18729807 8025294 1031118 APD.18476649.407.18476649 GENERAL MORTGAGE MATTERS 8007968 1013067 APD.17946843.1101.17946843 8000981 944311 APD.15826180.574.15826180 7947921 933086 APD.15460507.417.15460507 7939648 888790 APD.14188206.1318.14188206 7903586 856537 APD.13381591.253.13381591 7878673 801199 APD.11863590.317.11863590 7828377 796517 APD.11697487.117.11697487 7817595 783067 APD.11200485.35.11200485 7811444 671032 APD.8598340.1136.8598340 7719131 627571 APD.5067317 HARBER OIL 7685682 537596 APD.4311730 7622217 1018218 APD.18089549.333.18089549 2216 1036291 APD.18652501.37.18652501 3860470 1020005 APD.18163592.497.18163592 3846756 944285 APD.15826154.522.15826154 3778696 APD.15816073.268.15816073 874587 APD.15816072.262.15816072 3718179 931353 APD.15448090.366.15448090 NORTH IDAHO WTAER RIGHTS ADJUDICATION 3771609 886518 APD.14160308.1038.14160308 3730904A APD.13652326.953.13652326 858788 APD.13415428.1771.13415428 3705581 858786 APD.13415426.1767.13415426 CLAIMS KLAMATH/FERNLUNDS 3705586 833799 APD.12763103.61.12763103 3685377 826037 APD.12524110.537.12524110 3680047 822273 APD.12417099.252.12417099 3673407 821284 APD.12407430.1101.12407430 CLAIMS _ KLAMATH/FERNLUNDS 3673409 797914 APD.11808251.790.11808251 3655572 765558 APD.10795520.207.10795520 3630419 631365 APD.5095097 ASBESTOS MATERIAL @ MLK 3528599 610193 APD.4937854 MEDICAL ADMIN SVC AGREEMENT - 3516256 APD.16080645.496.16080645 ACCT # 500753779 924173 APD.15229121.673.15229121 US-Tax - USPOK-SALES 924173-INV 1036294 APD.18652508.53.18652508 SIERRA CLUB/COLSTRIP NOI(HOLLOWAY) 777889 993590 APD.17290177.807.17290177 758244 964507 APD.16386480.367.16386480 744115 952428 APD.16020576.289.16020576 740349 874349 APD.13824990.11.13824990 CITY PACIFIC VS AVISTA 874349-INV 100533 CHRISTOPHER J SOELLING PLLC 952407 APD.16020525.161.16020525 3028905 926940 APD.15268372.1234.15268372 2975523 PA.11819200.1773.11819200 PA.13580712.249.13580712 Paine Hamblen - Colstrip Issues (Legal fees) PA.11368226.2917.11368226 PA.15680971.27.15680971 PA.12964801.451.12964801 PA.11500484.523.11500484 PA.15680968.13.15680968 PA.8339783.3479.8339783 PA.7254153.1 BALANCE ON OS TRUST ACT PA.11498720.1465.11498720 PA.11490651.1189.11490651 PA.11819200.1775.11819200 PA.18420134.231.18420134 PA.14966844.949.14966844 PA.13324008.45.13324008 PA.12372197.441.12372197 PA.11493216.3451.11493216 PA.14537651.1621.14537651 PA.8339781.3469.8339781 PA.6391572.1 Accrual for Booz invoice estim 101-IT ACC PA.13580663.151.13580663 Paine Hamblen - Linita Design Mfg. Corp. v. (Legal fees) PA.11612118.3711.11612118 PA.14966813.825.14966813 PA.7558682.1 INV 1071 DEDUCTED FROM CREDIT PA.12964796.429.12964796 PA.18951031.57.18951031 Davis Wright Tremaine - Legal matter: Meredith v Aurora Pump, et al PA.9409023.441.9409023 PA.12172195.495.12172195 PA.11490649.1183.11490649 PA.11819772.1993.11819772 PA.17921631.1679.17921631 PA.11613894.2813.11613894 PA.14536590.1377.14536590 SUPERIOR COURT APPEAL PROFF SERVICES 3/3/14-3/4/14 PA.11493061.2831.11493061 PA.14966838.927.14966838 PA.11493060.2825.11493060 PA.12004764.2929.12004764 PA.18893611.499.18893611 AVISTA V WARREN DELVELOPMENTS PA.8539587.3721.8539587 PA.18893608.485.18893608 PA.9809060.2997.9809060 PA.18951028.51.18951028 Paine Hamblen - Legal matter: Dolan v PPL Montana (Paine Hamblen) PA.14537653.1631.14537653 PA.10368260.1777.10368260 PA.11819980.2827.11819980 PA.12965421.1743.12965421 PA.9409352.1759.9409352 PA.13580090.153.13580090 Paine Hamblen - Mark/Jennifer Seery v. (Legal fees) PA.11500377.95.11500377 PA.16317788.991.16317788 PA.11368297.3201.11368297 PA.10371520.2819.10371520 PA.10371698.3531.10371698 PA.12005395.1575.12005395 HR CENTRAL DISTRIBUTION DISPATCH PA.13580089.151.13580089 PA.11508925.2277.11508925 PA.12005393.1567.12005393 PA.14302848.1447.14302848 PA.9410382.1769.9410382 PA.11495907.2215.11495907 PA.14537648.1611.14537648 PA.17179959.1559.17179959 PA.8872165.505.8872165 PA.12545488.1653.12545488 PA.17692839.1371.17692839 PA.6393024.1 BAL O./S TRUST EHLKE LAW OFFIC PA.6391571.1 PA.16317788.989.16317788 PA.11498726.1489.11498726 PA.14536590.1379.14536590 PA.8339777.3453.8339777 PA.9077785.1087.9077785 PA.11505762.1625.11505762 PA.13580138.249.13580138 PA.11612118.3709.11612118 PA.12004306.1097.12004306 PA.18951037.69.18951037 Pillsbury - Legal matter: Proxy Statement (Internal) PA.13580086.145.13580086 Paine Hamblen - Steven Kaminski v. (Legal fees) PA.11612114.3693.11612114 PA.14043963.61.14043963 PA.9409351.1753.9409351 PA.8299097.359.8299097 LEGAL COMMERCIAL PAPER PA.14043919.1731.14043919 PA.10369701.3543.10369701 PA.9409354.1765.9409354 PA.8134980.2559.8134980 LEGAL - INTELLECTUAL PROPERTY PA.11367898.1605.11367898 PA.10371628.3251.10371628 PA.13175726.2615.13175726 PA.8339910.3985.8339910 PA.14305021.139.14305021 PA.18420137.241.18420137 AVISTA VS TORRANCE PA.13580066.105.13580066 824031 APD.12431247.801.12431247 326091 1000297 APD.17502165.603.17502165 832071529 986784 APD.17071057.421.17071057 831710519 910731 APD.14834304.1045.14834304 829842877 873033 APD.13811125.310.13811125 828909922 836862 APD.12818026.115.12818026 827906228 821289 APD.12407435.1113.12407435 827512178 762688 APD.10772009.82.10772009 825941320 753111 APD.10543458.1421.10543458 825752237 801196 APD.11863587.311.11863587 268119 720590 APD.9757464.1831.9757464 LEGAL - ISTC APPEAL 258518 732595 APD.10002693.124.10002693 7194 952934 APD.16027540.303.16027540 422 898463 APD.14550193.652.14550193 336AVC 848675 APD.13181657.1711.13181657 254 773441 APD.10979275.819.10979275 148 770634 APD.10960702.949.10960702 138 717245 APD.9675268.1142.9675268 65 964500 APD.16386473.353.16386473 1333943 802855 APD.11879110.900.11879110 1092732 675311 APD.8717505.345.8717505 853083 824021 APD.12431239.785.12431239 130057 806540 APD.12012201.532.12012201 130025 693460 APD.9114023.279.9114023 693460-INV 686456 APD.8920243.1140.8920243 LEGAL-W/BBB 686456-INV 678990 APD.8753244.1691.8753244 LEGAL-W/ BBB 678990-INV 675531 APD.8717908.161.8717908 675531-INV 848645 APD.13181556.1429.13181556 GENERAL MATTERS PW 539926 848644 APD.13181555.1427.13181555 539927 833774 APD.12762994.1196.12762994 534972 827857 APD.12571543.257.12571543 534971 684237 APD.8868420.31.8868420 55778 89180 WEST PUBLISHING 506000 APD.8163339.234.8163339 09800513 NPDES PERMIT REVIEW SSC 506 Steam Environmental Expense 618320 APD.4996285 GARAGE SSC 25075 549388 APD.4420968 NORTHSIDE LANDFILL 24113 531526 A01 - Native American Relations APD.4260363 A01 23867 APD.3722942 09800511 Hydro Environmental Expense 996123 APD.17413115.3353.17413115 13662 616526 APD.4983816 LEGAL INVOICE RE: AMICUS BRIEF 11779 1043582 APD.18760868.985.18760868 3246605 995511 APD.17322524.219.17322524 3208401 914700 APD.14987126.431.14987126 2388965 903931 APD.14626245.792.14626245 2381196 893634 APD.14381441.7.14381441 2374106 1043563 APD.18760849.947.18760849 6351143 APD.18489100.75.18489100 992262 APD.18489099.71.18489099 6302418 1031111 APD.18476642.393.18476642 6337610 995514 APD.17322527.225.17322527 6302708 990133 APD.17216098.310.17216098 09905730 DATA BREACH 6300008 ET Operations Common All 944299 APD.15826168.550.15826168 6264714 919838 APD.15114695.553.15114695 6243535 912749 APD.14851601.447.14851601 6234640 879741 APD.13993451.1479.13993451 6205395 876631 APD.13950407.91.13950407 6205467 863846 APD.13579604.369.13579604 6195097 854660 APD.13362016.166.13362016 6185305 842029 APD.12991055.347.12991055 GENERAL ADVICE- 6173939 824025 APD.12431242.791.12431242 6156039 821252 APD.12407398.1037.12407398 6156038 821248 APD.12407394.1029.12407394 6156035 817822 APD.12336407.2301.12336407 6135933 809627 APD.12052163.477.12052163 COPYRIGHT ADVICE 6141459 795117 APD.11680419.1345.11680419 6113811 795088 APD.11680377.1107.11680377 6128905 783085 APD.11200501.67.11200501 6120581 770847 APD.10963101.425.10963101 6107399 770845 APD.10963099.421.10963099 6108404 570079 APD.4594651 LEGAL: PAC CORP CONTRACT 5924287 727783 APD.9894874.59.9894874 LEGAL-SYSTEM ACQUISITION 6071089 724400 APD.9858968.1006.9858968 6066072 712190 APD.9726031.196.9726031 6057345 659287 APD.8365037.475.8365037 LEGAL-E TOOL POLICY 6007600 651512 APD.8167621.317.8167621 LEGAL - PENSION PLAN 6000733 642638 APD.8007655.967.8007655 LEGAL/PALOUSE WIND 5984478 565646 APD.4556584 LEGAL/HP CONTRACT AGREEMENT 5923645 552555 APD.4449554 401K LEGAL FEES 5915699 526485 APD.4213054 PENSION PLAN-LEGAL 5892810 514736 APD.4105680 LEGAL LANCASTER RATHDRUM 5884774 507919 APD.4049296 LEGAL INVOICE FOR LANCASTER/RA 5877024 479589 APD.3801988 LANCASTER POWER PURCH AGREEMEN 5854118 770866 APD.10963181.585.10963181 826139666 668861 APD.8576891.892.8576891 LEGAL - RESEARCH 823846912 574725 APD.4634374 SUSBCRIPTION LEGAL 821893393 1038933 APD.18712503.27.18712503 159276 1027598 APD.18288154.749.18288154 157291 1020009 APD.18163596.505.18163596 INTELLECTUAL PROPERTY_SMART POLE 155372 992258 APD.17273180.579.17273180 148981 952405 APD.16020573.283.16020573 138465 944298 APD.15826167.548.15826167 135801 940330 APD.15711443.1481.15711443 PATENET - HYDRO OPT SERVICE 134938 926939 APD.15268370.1230.15268370 133377 890352 APD.14300246.985.14300246 125315 890351 APD.14299987.2.14299987 125314 871276 APD.13783265.690.13783265 122117 858777 APD.13415417.1747.13415417 119497 854667 APD.13362022.178.13362022 PATENT-HYDROELECTRIC POWER 119499 843576 APD.13021012.117.13021012 116707 824035 APD.12431251.809.12431251 114283 680709 APD.8802110.733.8802110 93922 655529 APD.8215228.2821.8215228 L & H MATER NO A015 0010TP 90078 555415 APD.4470105 LEGAL NYDRO OPT SOFTWARE 81574 997080 APD.17440818.99.17440818 120172 964506 APD.16386479.365.16386479 117159 912767 APD.14851651.599.14851651 112931 854679 APD.13362034.202.13362034 107749 APD.13303996.206.13303996 APD.13303995.202.13303995 842032 APD.12991061.359.12991061 106640 672434 APD.8649121.1231.8649121 LEGAL - NW PIPELINE CAPACITY 92886 618737 APD.4999328 LEG INV RE GEG MONITONING 89837 603807 APD.4887379 88778 568387 APD.4583637 LEGAL INVOICE RE: REGULATORY 87139 1043577 APD.18760863.975.18760863 321360 1043574 APD.18760860.969.18760860 321361 1043570 APD.18760856.961.18760856 321359 1036292 APD.18652503.41.18652503 320120 1025658 APD.18256155.366.18256155 319101 1025664 APD.18256738.737.18256738 319105 1019999 APD.18163586.485.18163586 DOLAN V PPL MONTANA (PAINE HANBLEN) 318234 1018222 APD.18089553.341.18089553 318241 1010869 APD.17810412.4138.17810412 317108 1010863 APD.17810406.4126.17810406 317022 1005584 APD.17723768.643.17723768 DEVELOPER (ESA) COLLECTION ACTIONS_SPERLE 316166 1005580 APD.17723764.635.17723764 316160 1004045 APD.17649223.821.17649223 316155 1002227 APD.17548158.439.17548158 316153 992250 APD.17273172.563.17273172 CLAIMS-BROCKE 313489 990132 APD.17216097.308.17216097 GENERAL REAL ESTATE&EASEMENTS-MCKINLEY 313475 990130 APD.17216095.304.17216095 313470 986795 APD.17071068.443.17071068 312527 976501 APD.16809507.1067.16809507 311316 972961 APD.16653105.3533.16653105 309892 969312 APD.16567060.233.16567060 CLAIMS - NELSON 309908 963129 APD.16356217.446.16356217 308949 961593 APD.16330241.1129.16330241 308937 945622 APD.15865174.547.15865174 305929 944326 APD.15826195.604.15826195 305944 944316 APD.15826185.584.15826185 304469 944315 APD.15826184.582.15826184 304471 935616 APD.15495311.844.15495311 304475 931347 APD.15448052.158.15448052 303962 926953 APD.15268408.1318.15268408 301425 919834 APD.15114691.545.15114691 CLAIMS DREGER (ABBOTTSWOOD HOUSE CDA) 301421 919829 APD.15114686.535.15114686 301428 919815 APD.15114672.507.15114672 GENERAL REAL ESTATE & EASEMENT-JOVICK 302352 912755 APD.14851624.521.14851624 MONTANA WATER RIGHTS-BASIN 76HF 300824 910749 APD.14834319.1075.14834319 300136 910745 APD.14834315.1067.14834315 300837 908757 APD.14806285.804.14806285 298855 903925 APD.14626239.780.14626239 298165 903923 APD.14626237.776.14626237 298423 903922 APD.14626236.774.14626236 298884 891778 APD.14352344.303.14352344 296812 891774 APD.14352340.295.14352340 CLAIMS_PARKER 296632 876636 APD.13950416.115.13950416 293044 874586 APD.13852161.735.13852161 293162 871277 APD.13783266.692.13783266 GENERAL LITIGATION/CONTRACT ADVISE 292481 868265 APD.13652322.945.13652322 291481 853602 APD.13334666.1080.13334666 DOLAN VS PPL MONTANA (PAINE HAMBLEN) 288337 848662 APD.13181573.1463.13181573 CLAIMS-DREGER (ABBOTSWOOD HSE CDA) 286941 843580 APD.13021018.141.13021018 285311 843578 APD.13021015.129.13021015 284854 838512 APD.12831604.489.12831604 285314 838509 APD.12831601.483.12831601 285293 838503 APD.12831589.459.12831589 283884 838502 APD.12831588.457.12831588 285295 826030 APD.12524096.509.12524096 282501 821273 APD.12407419.1079.12407419 281127 821271 APD.12407417.1075.12407417 ACI NORHTWEST VS 281123 811198 APD.12077457.1785.12077457 ACI NORTHWEST VS. 279767 809636 APD.12052172.495.12052172 279762 806547 APD.12012208.546.12012208 278421 806545 APD.12012206.542.12012206 278424 802860 APD.11879282.1676.11879282 278431 796538 APD.11697508.159.11697508 276956 789459 APD.11521650.1209.11521650 275518 789458 APD.11521649.1207.11521649 275519 789455 APD.11521646.1201.11521646 275481 788126 APD.11431016.202.11431016 275497 784860 APD.11304476.311.11304476 ACI NORTHWEST 274176 783076 APD.11200492.49.11200492 274171 777782 APD.11123607.267.11123607 273372 776529 APD.11061915.1367.11061915 HECLA MINING BOND 272786 772066 APD.10974381.3780.10974381 272785 765553 APD.10795515.197.10795515 271281 760403 APD.10744421.463.10744421 269783 593760 APD.4799113 LEGAL-MISCELLANEOUS 242448-04295 604346 APD.4890563 R 63285 LC 244272-04296 531154 APD.4258942 L97004 D 234022-04303 531149 APD.4258914 C95247 234022-04296 758605 APD.10614557.893.10614557 269791 756984 APD.10583090.245.10583090 269793 727776 APD.9894867.45.9894867 L-316716D 264445-04372 727772 APD.9894863.37.9894863 L-333636 D 264447-04378 727767 APD.9894858.27.9894858 264443-04366 708211 APD.9449508.415.9449508 260534-04356 747851 APD.10387545.237.10387545 268440 743632 APD.10236610.463.10236610 267145 743630 APD.10236515.151.10236515 267141 736166 APD.10053468.1536.10053468 265790 732514 APD.10003003.1002.10003003 LEGAL-ACI NW VS 264437-04325 728884 APD.9942510.693.9942510 264452-11150-1-351 727779 APD.9894870.51.9894870 264451-04383 727775 APD.9894866.43.9894866 L-173268D 264440-04349 721435 APD.9795437.1037.9795437 LEGAL - WELLS FARGO 263279-04374 708215 APD.9449512.423.9449512 L-17980 D 260534-04326 708212 APD.9449509.417.9449509 L-316260 D 260534-04369 705677 APD.9306284.1421.9306284 260534-04315 703823 APD.9293953.155.9293953 260534-04371 701172 APD.9252823.794.9252823 L-87023 0 259175-04303 701170 APD.9252821.790.9252821 L-109437 259175-04283 690735 APD.9036382.1028.9036382 257770-04356 690731 APD.9036378.1020.9036378 L 173268D 257770-04349 688379 APD.8946997.1236.8946997 257770-04279 680630 APD.8801924.21.8801924 255105-04016 680619 APD.8801910.1577.8801910 L-260929 L 256362-04361 678992 APD.8753249.1703.8753249 MARZ EASEMENT DISPUTE 255105-04317 674149 APD.8687760.127.8687760 ATTORNEY 255105 673429 APD.8682006.272.8682006 255105-04283 671332 APD.8598517.387.8598517 255105-04279 665214 APD.8497721.1279.8497721 253649-04358 655531 APD.8215230.2825.8215230 LEGAL INV RE REMINGTON 252228-04002 646773 APD.8185920.35.8185920 LEGAL T C CARBAJAL BANKRUPTCY 250830-04355 651242 APD.8167189.686.8167189 L-97774 LC 250830-04313 645827 APD.8030729.59.8030729 250830-04325 638553 APD.7882608.1381.7882608 LEGAL: ELECTRONIC DISCOVERY 249471-04328 638022 APD.7878681.1661.7878681 R63285 L 249471-04296 638018 APD.7878677.1653.7878677 L87023 D 249471-04303 629870 APD.5086313 248119-04294 629876 APD.5086331 L-178940D 248119-04352 629872 APD.5086317 248119-04313 624101 APD.5042205 R 18698 DD 246796-04351 624103 APD.5042209 246796-04294 611951 APD.4954560 245290-04313 611945 APD.4954540 245290-04299 611948 APD.4954552 C24525 DD 245290-04326 610507 APD.4939869 245290-04328 610511 APD.4939886 LEGAL FFANCIFUL DOG IMAGE 245290-04336 604349 APD.4890569 L 109641 DD 244272-04327 597368 APD.4833809 242448-351 580542 APD.4685792 239925-04236 580544 APD.4685796 239925-04326 580538 APD.4685784 239925-04313 578215 APD.4668310 239925-04002 566259 APD.4567773 238759-04279 557246 APD.4489286 L 94304 D 237469-04318 APD.4433689 551492 APD.4436904 L99472, 77 DD DNR 236211-04326 550741 APD.4432694 236211-04308 541760 APD.4349830 L 89291 94 DD 235265-04167 531830 APD.4260885 234022-04311 531153 APD.4258938 L94302-04 D 234022-04299 531152 APD.4258934 L96349 L 234022-04294 520245 APD.4155766 LEGAL INS RECOVERY 232761-04015 519752 APD.4153062 ANDREW W ROBERTSON & DELORIS J 232761-04315 501832 APD.3996321 LEGAL INVOICE - KLUVER VS S01 230365-04279 493831 APD.3925813 229259-04314 493828 APD.3925796 AUDIT L&I REQUEST 229259-04295 483302 APD.3838210 L 96295 96 97 D 228059-04293 483038 APD.3829719 MEALS 228059-02508 476537 APD.3779623 226561-04308 476536 APD.3779616 L94302-04 DD 226561-04299 469275 APD.3720567 225688-04314 573230 APD.4624504 LEGAL FEES TRADEMARK APPLICATI 325523 760398 APD.10744416.453.10744416 AVISTA GENERAL 03 760396 APD.10744414.449.10744414 CLAIMS JAMES BURNER BURNER 09.12 760395 APD.10744413.447.10744413 CLAIMS BRIGANCE BRIGANCE 09.12 APD.9894909.205.9894909 NOMEE - IRONCLOUD APD.9894909.197.9894909 741671 APD.10222407.1219.10222407 RILEY 06-07.12 APD.9479404.1589.9479404 APD.9449503.383.9449503 APD.8937145.967.8937145 BAKER & ASSOCIATES APD.8753238.1663.8753238 APD.8571246.401.8571246 APD.8557251.1170.8557251 APD.8165583.900.8165583 APD.8165583.896.8165583 R 35157 L APD.8165583.886.8165583 APD.8165583.874.8165583 C97434 L R64801 APD.7873550.930.7873550 C-95862 L R-63589 APD.5076495 APD.5076489 APD.4997006 R 18669 D 604976 APD.4898140 APD.4851128 R-23089 D APD.4452696 APD.3975359 C-97164 D APD.3926709 C-95862 RILEY APD.3926702 C-97434 BRIGANCE APD.8061299.145.8061299 1043552 APD.18760838.925.18760838 94078 1043550 APD.18760836.921.18760836 ELK CITY HANGAR FIRE - JUNE 30 2015 94105 1041158 APD.18729804.1.18729804 94107 1041157 APD.18729803.1373.18729803 94108 1036290 APD.18652500.35.18652500 CLAIMS_COCHRAN V. AVISTA 93386 1033130 APD.18497021.220.18497021 93385 1025663 APD.18256160.376.18256160 92802 1025660 APD.18256157.370.18256157 92801 1017541 APD.18080502.31.18080502 92029 1013071 APD.17946847.1109.17946847 91732 986781 APD.17071054.415.17071054 90353 971206 APD.16633190.573.16633190 89355 958358 APD.16138010.107.16138010 88451 944294 APD.15826163.540.15826163 87673 935610 APD.15495302.812.15495302 87154 APD.15114675.513.15114675 866940 APD.13639355.1273.13639355 HR: EMPLOYMENT MATTER 11 83293 860557 APD.13439878.1511.13439878 82863 833798 APD.12766115.302.12766115 HR: CHANDLER/PLEWMAN 81432 772075 APD.10974390.3798.10974390 LAYOFF/VSIP REQUEST MATTER 21 77407 772074 APD.10974389.3796.10974389 77404 755097 APD.10573254.837.10573254 76464 606391 APD.4910406 67987 486891 APD.3866022 61980 595455 APD.4817349 2442959 605541 APD.4901026 LEGAL ENCANA JOINT VENTURE 2458651 643258 APD.8014375.289.8014375 ENCANA JOIN VENTURE 2493461 603809 APD.4887383 LEGAL EXECUTIVE COMP 2396646 577708 APD.4656466 LEGAL: EXPORT CONTROL ISSUES 2366537 577707 APD.4656462 LEGAL: EXECUTIVE COMP 2366530 541908 APD.4350336 EXECUTIVE COMPENSATION 2344639 593561 APD.4796279 LEGAL LINENS 20227 992267 APD.17273137.493.17273137 10041602 770850 APD.10963104.431.10963104 10010429 1038941 APD.18712515.57.18712515 09902920 BIIA APPEAL 921208 Gen Safety/Health Admin-099 1031114 APD.18476645.399.18476645 1031114-INV APD.4245048 577767 APD.4656499 609807 APD.9287403.4874.9287403 PROXY STATMENTS 703371 APD.9287401.4838.9287401 648395 APD.9287401.4834.9287401 680911 APD.8801479.100.8801479 641058 APD.8169169.71.8169169 APD.8169169.69.8169169 APD.5092048 627574 APD.5067485 622886 578242 APD.4667109 609952 550403 APD.4425956 600574 523297 APD.4181303 592940 732513 APD.10003002.1000.10003002 R ROSIO CUSTOMER PRIVACY 732513-INV 655815 APD.8217606.1293.8217606 LEGAL FORM 10Q FOR OT 6/2001 110113151 577226 APD.4655108 509-838-4572 712B 577226-INV APD.4491595 APD.4329007 1015181 APD.17987752.745.17987752 8000983 1013073 APD.17946850.1121.17946850 8000982 972950 APD.16741027.40.16741027 7970054 950040 APD.15916412.1138.15916412 7952972 922417 APD.15213514.109.15213514 7929852 908776 APD.14806304.842.14806304 7915747 908774 APD.14806302.838.14806302 7915746 879757 APD.13993467.1511.13993467 7892766 856538 APD.13381592.255.13381592 7878672 836857 APD.12818022.107.12818022 7859473 832093 APD.12695398.1185.12695398 7854010 809156 APD.12051988.3.12051988 7834937 776524 APD.11061910.1357.11061910 7808070 764579 APD.10786608.1059.10786608 7799381 728215 APD.9898107.107.9898107 LEGAL-EXCHANGE ACT COMPLIANCE 7766480 714312 APD.9624494.337.9624494 7755151 584919 APD.4721742 7654493 1041153 APD.18729799.1365.18729799 2975 1000296 APD.17502164.601.17502164 3834219 998314 APD.17478605.277.17478605 CLARK FOR LICENSE - GENERAL COMPLIANCE 3830390 997085 APD.17440823.109.17440823 3830389 974680 APD.16728654.365.16728654 ANNUAL AUDIT INQUIRY_RESPONSE_SR 3811667 952434 APD.16020582.301.16020582 CLAIMS_KLAMATH/FERNULUNDS 3782412 APD.15816071.260.15816071 APD.15816070.254.15816070 903940 APD.15816068.246.15816068 3743316 900156 APD.14568012.68.14568012 3743310 883265 APD.14110870.1810.14110870 ANNUAL AUDIT INQUIRY RESPONSE SR 3730384 APD.13570036.315.13570036 842036 APD.12991070.383.12991070 3690928 821281 APD.12407427.1095.12407427 3662492 815692 APD.12232504.77.12232504 3667235 753110 APD.10543457.1419.10543457 3619250 736160 APD.10053456.1512.10053456 3606486 679159 APD.8753457.1415.8753457 3561905 600942 APD.4864142 PROF SERVICES/EMPL BENEFITS 3510006 573007 APD.4624311 3492963 1045597 APD.18852695.223.18852695 781704 1027595 APD.18288149.735.18288149 773813 1036287 APD.18652493.21.18652493 3174865 1005576 APD.17723760.627.17723760 3119231 PA.10371524.2835.10371524 PA.10369700.3537.10369700 PA.11500479.503.11500479 PA.14966845.953.14966845 PA.11493059.2821.11493059 PA.10371518.2811.10371518 PA.11366005.2035.11366005 PA.10368263.1789.10368263 PA.11504945.2359.11504945 PA.18420136.239.18420136 PA.8066488.437.8066488 DUP PMT EMPLOYEE MATTER PA.13175726.2613.13175726 PA.16522809.1289.16522809 PA.8339784.3481.8339784 PA.10155676.1623.10155676 PA.9809146.3343.9809146 PA.14043914.1709.14043914 PA.9076642.515.9076642 LEGAL - GENERAL PUBLIC SAFETY PA.9409358.1783.9409358 PA.10371698.3529.10371698 PA.14966834.911.14966834 PA.9076647.533.9076647 PA.15680973.33.15680973 PA.11820923.2597.11820923 PA.15854185.1101.15854185 PA.9616533.2927.9616533 PA.10155687.1665.10155687 PA.11504947.2367.11504947 PA.11505766.1641.11505766 PA.8339774.3443.8339774 PA.13749898.113.13749898 PA.16317622.327.16317622 PA.9809061.3001.9809061 PA.11819985.2845.11819985 PA.13580135.243.13580135 PA.18420134.229.18420134 PA.8134980.2557.8134980 PA.11365192.2781.11365192 PA.18891868.1525.18891868 PA.18951022.39.18951022 Paine Hamblen - Legal matter: North Idaho Water Rights PA.18420131.217.18420131 PA.11505766.1643.11505766 PA.8339910.3987.8339910 PA.11490652.1195.11490652 PA.11490653.1199.11490653 PA.14302849.1451.14302849 PA.15680973.35.15680973 PA.8872166.507.8872166 PA.11490652.1193.11490652 PA.11490650.1187.11490650 PA.12004306.1099.12004306 PA.18420133.225.18420133 Z57 - Centralized Credits PA.10309172.1641.10309172 Z57 Defense costs true up NSJ005 - D PA.9077450.3745.9077450 PA.12005392.1563.12005392 PA.17013432.1599.17013432 PA.11613666.1901.11613666 PA.11497039.2741.11497039 PA.14966835.913.14966835 PA.11495906.2211.11495906 PA.9409022.439.9409022 PA.14966829.889.14966829 PA.13175721.2593.13175721 PA.8339779.3461.8339779 PA.11493055.2807.11493055 PA.9076648.537.9076648 PA.7359524.1 WITNESS FEE AV CORP SUBPOENA D PA.10371516.2801.10371516 PA.11819389.461.11819389 PA.12964802.453.12964802 PA.9616536.2939.9616536 PA.18420132.223.18420132 PA.13750003.533.13750003 PA.14305015.115.14305015 PA.10369363.2191.10369363 PA.11367327.3313.11367327 PA.15680956.1965.15680956 PA.11503965.2439.11503965 PA.12006151.599.12006151 PA.15680972.31.15680972 PA.16040059.1619.16040059 PA.11612115.3697.11612115 PA.11505767.1647.11505767 PA.11368301.3219.11368301 PA.11493064.2841.11493064 PA.10369504.2755.10369504 PA.14964683.307.14964683 PA.11369719.1579.11369719 PA.10371516.2803.10371516 PA.14043915.1713.14043915 PA.10155677.1625.10155677 PA.14535863.471.14535863 PA.9614350.2195.9614350 PA.9409358.1781.9409358 PA.9411146.935.9411146 PA.11508829.1893.11508829 PA.11613893.2811.11613893 PA.11368299.3211.11368299 PA.18893608.487.18893608 PA.10155674.1613.10155674 PA.8339782.3473.8339782 PA.10369700.3539.10369700 PA.16522808.1285.16522808 PA.15680954.1959.15680954 PA.6409335.1 PA.18420137.243.18420137 PA.16522809.1291.16522809 PA.12004305.1095.12004305 PA.11493057.2815.11493057 PA.15397130.629.15397130 PA.11365805.1235.11365805 PA.8873589.299.8873589 PA.14043964.63.14043964 PA.8539589.3731.8539589 PA.11819986.2851.11819986 PA.13580653.131.13580653 PA.11500478.497.11500478 PA.9614743.3765.9614743 PA.9616534.2931.9616534 PA.8340295.1527.8340295 PA.11368226.2919.11368226 PA.11498721.1469.11498721 PA.11504946.2363.11504946 PA.14043919.1729.14043919 PA.11367901.1619.11367901 PA.9806560.999.9806560 PA.5817179.1 Dewey LeBoeuf - Exchange Act R NSJ001 - Y PA.15185200.855.15185200 PA.9076645.527.9076645 PA.11613671.1923.11613671 PA.9335961.97.9335961 PA.12546154.317.12546154 PA.8873583.287.8873583 PA.18893612.503.18893612 PA.10371521.2823.10371521 PA.16083986.999.16083986 PA.10155678.1631.10155678 PA.17692840.1373.17692840 PA.5817181.1 Dewey LeBoeuf - General Corpor PA.10155681.1641.10155681 PA.10369699.3535.10369699 PA.12372197.443.12372197 PA.9808643.1331.9808643 PA.9409354.1767.9409354 PA.14966840.933.14966840 PA.16522806.1277.16522806 806611 APD.12017589.417.12017589 806611-INV 917734 APD.15041082.316.15041082 830032514 799340 APD.11835434.127.11835434 826914193 833783 APD.12763003.1214.12763003 269934 776512 APD.11061898.1333.11061898 265005 919841 APD.15114698.559.15114698 COLSTRIP-SPECIAL PROJECT 83915 586379 APD.4740334 63696 570999 APD.4605673 LEG INV DOLAND V PPL MT 570999-INV 1018690 APD.18105169.667.18105169 549AVC 971199 APD.16633183.559.16633183 1347622 821261 APD.12407407.1055.12407407 130043 760409 APD.10744426.473.10744426 120041 739401 APD.10183857.804.10183857 120031 736161 APD.10053457.1514.10053457 120024 717848 APD.9679090.3839.9679090 LEGAL - GENERAL 717848-INV 879740 APD.13993450.1477.13993450 549962 817820 APD.12336403.2293.12336403 GENERAL MATTERS_PW 531730 663617 APD.8406832.1868.8406832 490142 1000299 APD.17502167.607.17502167 WA GENERAL WATER RIGHTS 31887 APD.4996283 UTAH RD CLEANUP APD.4996284 SPCC PLAN 984619 APD.17032173.260.17032173 GRESHAM-AMICUS 13611 509789 APD.4063608 COST RETURNING DOC IN STORAGE 509789-INV 7520 MENAKER & HERRMANN LLP 1027606 APD.18288162.765.18288162 3233734 879767 APD.13993477.1531.13993477 2366147 868642 APD.13654038.229.13654038 2360081A 1031110 APD.18476641.391.18476641 6337609 1031108 APD.18476639.387.18476639 6338312 1027596 APD.18288151.741.18288151 MONTANA LEASE 6334400 997084 APD.17440822.107.17440822 6307846 978088 APD.16841138.573.16841138 6288311 971201 APD.16633185.563.16633185 GRID GLO 6286393 969306 APD.16567049.197.16567049 6283549 944302 APD.15826171.556.15826171 6264716 935622 APD.15495321.872.15495321 6253254 923105 APD.15225157.468.15225157 6247354 917733 APD.15041081.314.15041081 6239208 908740 APD.14806269.772.14806269 6233936 903942 APD.14626256.814.14626256 6226561 897033 APD.14425364.1649.14425364 6219660 891785 APD.14352351.317.14352351 6219657 884819 APD.14147396.1226.14147396 6213431 876629 APD.13950382.3.13950382 6205468 863845 APD.13579603.367.13579603 6180070 853598 APD.13334662.1072.13334662 6185300 848648 APD.13181559.1435.13181559 6177145 843572 APD.13021008.109.13021008 6169158 836855 APD.12818020.103.12818020 6168883 827859 APD.12571547.265.12571547 6160299 APD.12524086.489.12524086 821260 APD.12407406.1053.12407406 6155068 821258 APD.12407404.1049.12407404 6141419B 821249 APD.12407395.1031.12407395 6148543 809626 APD.12052162.475.12052162 6142621 760407 APD.10744425.471.10744425 6102262 730964 APD.9992542.125.9992542 REC BUSINESS 6073059 690513 APD.9036256.694.9036256 LEGAL - 401(K) 6034809 664448 APD.8467974.131.8467974 6013484 617925 APD.4994475 5967799 588734 APD.4758647 LEGAL/GENERAL 5942619 573009 APD.4624317 LEGAL HP PACKARD CO 5931435 543624 APD.4366893 5907604 520766 APD.4159193 LEGAL-AUDIT RESPONSES 5889312 APD.4159194 497201 APD.3958430 5870055 494771 APD.3937898 LEGAL AUDIT LETTERS 5866737 476533 APD.3779604 LEGAL: GENERAL 5854114 535308 APD.4293645 E TRANSCRIPT 69432 71018 ROGER G FLYGARE & ASSOCIATES INC 1038928 APD.18712242.1050.18712242 155373 1000287 APD.17502155.583.17502155 INTELLECTUAL PROP-BIO HYDRAULIC FUEL 151384 992260 APD.17273182.583.17273182 148978 992253 APD.17273175.569.17273175 PATENT-OUTAGE PEDICTION 147460 969302 APD.16567044.187.16567044 140809 952406 APD.16020574.285.16020574 139952 897030 APD.14425360.1619.14425360 127663 890353 APD.14300247.987.14300247 126780 879751 APD.13993461.1499.13993461 123025 854668 APD.13362023.180.13362023 PATENT-OUTAGE MGMT ALG. 119498 848656 APD.13181567.1451.13181567 118100 848655 APD.13181566.1449.13181566 PATENT-OUTAGE MGMT ALG 118101 843577 APD.13021014.127.13021014 116706 833787 APD.12763092.39.12763092 115649 809646 APD.12052183.517.12052183 111610 809644 APD.12052180.511.12052180 111609 657401 APD.8332805.51.8332805 593562 APD.4796281 LEGAL-HYDRO OPTIMIZATION 85178 1007753 APD.17763742.925.17763742 MISC. FERC 121103 988592 APD.17192435.1486.17192435 119428 981373 APD.16958584.525.16958584 118811 945628 APD.15865181.561.15865181 115725 931351 APD.15448088.362.15448088 114352 APD.13303997.210.13303997 APD.11062094.-511.11096404 776515 APD.11061901.1339.11061901 100506 739922 APD.10186502.129.10186502 97861 697237 APD.9161219.1204.9161219 LEGAL - REGULATORY MONITORING 94418 628545 APD.5076352 LEGAL INV AVISTA CORP 90315 595450 APD.4817339 88288 583882 APD.4711502 LEGAL INV. RE REGULATORY MONIT 87739 567162 APD.4572931 LEGAL INVOICE RE: RATE CASE 86745 537588 APD.4311714 LEGAL INV. FOR REGULATORY MONI 508278 APD.4050179 AFFILIATE ISSUES 83549 489316 APD.3886643 LEGAL FEES FOR MARKET BASED RA 82402 478286 APD.3789547 LEGAL INVOICE FOR RATE CASE 81818 1043579 APD.18760865.979.18760865 321354 1043573 APD.18760859.967.18760859 321363 1043572 APD.18760858.965.18760858 321362 1025657 APD.18256154.364.18256154 319103 1025655 APD.18256152.360.18256152 319097 1010870 APD.17810413.4140.17810413 317101 1005582 APD.17723766.639.17723766 316165 1002233 APD.17548164.451.17548164 316159 1000291 APD.17502159.591.17502159 DEVELOP (ESA) COLLECTION ACTIONS_GENERAL 314724 995517 APD.17322530.231.17322530 314713 992249 APD.17273171.561.17273171 313479 986787 APD.17071060.427.17071060 313062 980093 APD.16860880.1295.16860880 312283 980092 APD.16860879.1293.16860879 312284 976506 APD.16813415.319.16813415 CLAIMS SOTO 311328 977250 APD.16814109.1119.16814109 308935 972967 APD.16653111.3545.16653111 ANNUAL AUDIT INQUIRY RESPONSE PH 311314 971200 APD.16633184.561.16633184 309886 969315 APD.16567062.237.16567062 CLAIMS-DANNY R BERGSON 309899 969317 APD.16570009.54.16570009 CLAIMS-BARTON 309906 966039 APD.16410551.351.16410551 309904 952430 APD.16020578.293.16020578 GENERAL REAL EST & EASEMENTS - MCKINLEY 307466 952425 APD.16020555.247.16020555 CLAIMS_ DANNY R BERGSON 307465 952422 APD.16020552.241.16020552 307463 952413 APD.16020541.213.16020541 COLVILLE ISSUES (PAINE HAMBLEN) 307462 944328 APD.15826197.608.15826197 305935 944320 APD.15826189.592.15826189 305926 944317 APD.15826186.586.15826186 305934 944313 APD.15826182.578.15826182 305933 940338 APD.15711451.1497.15711451 301424 935618 APD.15495314.854.15495314 304465 926952 APD.15268406.1314.15268406 301419 926945 APD.15268384.1260.15268384 302968 919832 APD.15114689.541.15114689 301418 914705 APD.14987134.453.14987134 300833 912759 APD.14851633.551.14851633 300845 910753 APD.14834323.1083.14834323 294668 908761 APD.14806289.812.14806289 CLAIMS_WEISE 298869 903920 APD.14626234.770.14626234 297628 897045 APD.14425376.1673.14425376 297615 893633 APD.14381440.5.14381440 296733 891772 APD.14352338.291.14352338 296623 890358 APD.14300252.997.14300252 294661 883257 APD.14110863.1796.14110863 294646 876638 APD.13950419.123.13950419 293156 860551 APD.13439872.1499.13439872 290001 860549 APD.13439870.1495.13439870 290000 860545 APD.13439866.1487.13439866 290009 858780 APD.13415421.1757.13415421 289969 854672 APD.13362027.188.13362027 288342 848661 APD.13181572.1461.13181572 287009 845358 APD.13033535.7.13033535 286942 838511 APD.12831603.487.12831603 285299 833793 APD.12763098.51.12763098 283904 830340 APD.12654136.605.12654136 283877 826031 APD.12524097.511.12524097 VS ANDREW ROBERTSON AND DELORIS J R 282526 826026 APD.12524092.501.12524092 282500 824014 APD.12431232.771.12431232 282495 821270 APD.12407416.1073.12407416 281987 821266 APD.12407412.1065.12407412 CLAIMS _ KAMINSKI 281122 817826 APD.12336419.2331.12336419 281126 809633 APD.12052169.489.12052169 VS ANDREW ROBERTSON & DELORIS JR 279765 802858 APD.11879280.1672.11879280 278428 802857 APD.11879279.1670.11879279 278420 799338 APD.11835432.123.11835432 277744 796530 APD.11697500.143.11697500 275488 795097 APD.11680386.1125.11680386 276944 789460 APD.11521651.1211.11521651 275491 788128 APD.11431018.206.11431018 275493 776661 APD.11062099.521.11062099 MT WATER RIGHTS-BASIN 273370 770860 APD.10963173.569.10963173 271273 770854 APD.10963167.557.10963167 271282 921315 760401 APD.10744419.459.10744419 269786 610509 APD.4939879 245290-04325 597099 APD.4831993 242448-04318 569001 APD.4589447 238759-04294 555177 APD.4469473 LEGAL INV RE DOLAN 237469-04016 476535 APD.3779614 226561-04294 469276 APD.3720569 225688-04303 756988 APD.10583094.253.10583094 269788 753108 APD.10543455.1415.10543455 268447 729096 APD.9948120.387.9948120 264436-04300 741670 APD.10222406.1217.10222406 267153 736157 APD.10053467.1534.10053467 265784 736165 APD.10053466.1532.10053466 265777 736164 APD.10053464.1528.10053464 265788 736155 APD.10053463.1526.10053463 265787 718155 APD.9679486.19.9679486 263279-04365 718146 APD.9679430.4699.9679430 263279-04366 710023 APD.9464304.1544.9464304 261805-04279 710021 APD.9464302.1540.9464302 261805-04016 703822 APD.9293952.153.9293952 260534-04366 703820 APD.9293950.149.9293950 260534-04280 701038 APD.9252751.638.9252751 259175-04279 695865 APD.9153157.4406.9153157 09900172 LEGAL - AUDIT REQUEST 259175-04295 Contract Service - Common 690732 APD.9036379.1022.9036379 L-82870L 257770-04294 690730 APD.9036377.1018.9036377 257770-04303 689193 APD.8950761.1575.8950761 257770-04362 688377 APD.8946995.1232.8946995 257770-04366 688126 APD.8944693.2910.8944693 257770-01517 683763 APD.8837385.1250.8837385 256362-04311 680631 APD.8801926.25.8801926 256362-04283 680627 APD.8801921.15.8801921 256362-04299 680622 APD.8801913.1583.8801913 256362-04326 680621 APD.8801912.1581.8801912 256362-04303 680618 APD.8801909.1575.8801909 L-14453 L 256362-04358 673434 APD.8682011.282.8682011 L-110378 D 255105-04318 673430 APD.8682007.274.8682007 255105-04356 671824 APD.8624588.1058.8624588 255105-02534 665215 APD.8497722.1281.8497722 253649-04294 665210 APD.8497717.1271.8497717 L-110378D 253649-04318 663311 APD.8405349.1194.8405349 253649-04347 655859 APD.8217660.1583.8217660 252228-04303 655856 APD.8217657.1577.8217657 252228-04283 APD.8185920.33.8185920 APD.8035748.1963.8035748 646771 APD.8035746.1959.8035746 LEGAL SVS RE DOLAN 250830-04016 646770 APD.8035745.1957.8035745 LEGAL SVS RE KLVVER 250830-04279 645828 APD.8030730.61.8030730 250830-04333 638557 APD.7882612.1389.7882612 249471-04279 638024 APD.7878683.1665.7878683 L-108500 L 249471-04301 638021 APD.7878680.1659.7878680 249471-04236 638019 APD.7878678.1655.7878678 249471-04318 629880 APD.5086345 248119-04349 624105 APD.5042213 L 94302 & L 94304 DD 246796-04299 624108 APD.5042217 C24525, L17980,56,13,477 DD 246796-04326 619897 APD.5012622 246796-04347 612005 APD.4954738 R63285 LC 245290-04296 612007 APD.4954754 245290-04294 597107 APD.4832033 242448-04313 597105 APD.4832023 242448-04283 597104 APD.4832019 242448-04294 588637 APD.4758364 241172-02534 586380 APD.4740336 241172-04002 577042 APD.4652311 LEGAL: ACI 239925-04325 568998 APD.4589441 238759-04299 567540 APD.4573731 238759-04321 559539 APD.4509383 237469-04321 557243 APD.4489280 237469-04310 557237 APD.4489270 L 95248, 49,50,51 D 237469-04283 557241 APD.4489276 237469-04236 541759 APD.4349828 L 96297 95 96 235265-04293 541755 APD.4349820 C 94589 LC 235265-04310 537590 APD.4311718 LEGAL INV. FOR KLUVER 235265-04279 531410 APD.4259381 234022-04236 531408 APD.4259377 234022-04167 513538 APD.4098254 L 96297, 95, 96 D 231789-04293 511060 APD.4079537 231789-04310 511407 APD.4081330 231789-1-351 511957 APD.4083743 ROBAT V08 LEGAL 231789-04309 509768 APD.4063478 231789-04279 507011 APD.4042479 L94303D 230365-04299 507115 APD.4043043 230365-04313 493837 APD.3925835 229259-04296 493848 APD.3925884 229259-04236 493832 APD.3925817 229259-04317 483295 APD.3838196 228059-04308 483301 APD.3838208 L 94302 D 228059-04299 483299 APD.3838204 L 87028 D 228059-04102 483294 APD.3838194 L 96349L 228059-04294 483304 APD.3838214 228059-04318 477218 APD.3783206 226561-02534 469285 APD.3720587 C91742LC 225688-04272 474905 APD.3765544 226561-04167 760397 APD.10744415.451.10744415 CLAIMS POWELL POWELL 09.12 APD.4289514 APD.9894913.221.9894913 APD.9894913.233.9894913 APD.9894913.225.9894913 APD.9449503.403.9449503 APD.9449503.399.9449503 APD.9449503.391.9449503 APD.9449503.387.9449503 APD.8937145.961.8937145 APD.8753238.1665.8753238 C-96803 L R-63721 APD.8178443.3752.8178443 R62420 L APD.8178443.3750.8178443 R23317 L APD.8165583.890.8165583 R49437 D APD.8165583.882.8165583 C95527 L R63651 APD.8165583.880.8165583 APD.8165583.876.8165583 C96368 L R63863 APD.7873550.942.7873550 TOM VARLJEN APD.7873550.938.7873550 APD.5076496 APD.4997004 C 97777 L R63778 APD.4997003 APD.4836112 APD.4289515 APD.4049271 C-97164 D/WISENOR-SCHILLINGER APD.4642677 APD.5052904 APD.4491591 1013074 APD.17946851.1123.17946851 CALL CENTER / DISPATCHER ISSUE 91731 1010865 APD.17810408.4130.17810408 91729 980095 APD.16860882.1299.16860882 89733 971208 APD.16633192.577.16633192 89352 968557 APD.16541500.1116.16541500 88824 952446 APD.16020594.325.16020594 88079 919820 APD.15114677.-517.15260745 86111 925088 APD.15239110.374.15239110 86622 788123 APD.11431013.196.11431013 78322 788122 APD.11431012.194.11431012 78324 772071 APD.10974386.3790.10974386 HR DISPUTE VSIP/EMPLOYMENT MATTER 20 77406 772070 APD.10974385.3788.10974385 EMPLOYEE TERMINATION MATTER 18 77405 755094 APD.10573100.445.10573100 76465 747846 APD.10387540.227.10387540 76026 739404 APD.10183863.816.10183863 75612 703407 APD.9287444.87.9287444 73320 679496 APD.8755031.2239.8755031 72349 511281 APD.4080478 63734 490398 APD.3898094 62429 589964 APD.4766458 2426972 639725 APD.7960687.1110.7960687 5697 1010855 APD.17810398.4110.17810398 10044739 986797 APD.17071070.447.17071070 10039661 940333 APD.15711446.1487.15711446 10033914 926944 APD.15462014.78.15462014 10032695 651513 APD.8167622.319.8167622 LEGAL - SHORT DURATION T STOPS APD.4181304 APD.9040326.1175.9040326 GENERAK CORPORATE 743728 APD.10236007.253.10236007 657219 APD.10236007.251.10236007 APD.9479154.959.9479154 APD.8801479.102.8801479 APD.3990316 642639 APD.8007656.969.8007656 LEGAL EMPLOYEE ISSUE 642639-INV 612327 APD.4955855 612327-INV 486889 APD.3866010 ACCT 6000M 486889-INV 795089 APD.11680378.1109.11680378 20827 786379 APD.11403032.484.11403032 20739 567157 APD.4572913 LEGAL: 1OQ REVIEW 100117277 APD.5024372 APD.4238565 1023808 APD.18237662.553.18237662 8007966 972949 APD.16741026.36.16741026 FIRST MORTGAGE BOND FINANCING 7965663 914697 APD.14987122.419.14987122 7922479 884821 APD.14147486.33.14147486 7896029 809637 APD.12052174.499.12052174 7834935 793679 APD.11651040.177.11651040 7817597 749910 APD.10410079.391.10410079 7786270 679160 APD.8753458.1417.8753458 HARBOUR OIL 7725367 639517 APD.7943763.65.7943763 EMRI HARBOR OIL 7692052 607686 APD.4918841 7669732 550400 APD.4425940 7628916 520958 APD.4159781 7606776 1043556 APD.18760842.933.18760842 3866296 985038 APD.17051058.176.17051058 3817617 974679 APD.16728653.363.16728653 3811666 945630 APD.15865183.565.15865183 3784938 APD.15816072.264.15816072 APD.15816068.248.15816068 940341 APD.15711453.1501.15711453 3772116 919842 APD.15114699.561.15114699 CLAIMS-KLAMATH/FERNLUNDS 3751256 891783 APD.14352349.313.14352349 3737241 879763 APD.13993473.1523.13993473 3725803 APD.13993472.1521.13993472 848666 APD.13181577.1471.13181577 3698655 806548 APD.12012209.548.12012209 3662491 804579 APD.11968492.279.11968492 3659778 799339 APD.11835433.125.11835433 3656682 797913 APD.11808250.788.11808250 3654253 791404 APD.11606493.1.11606493 3650048A 783071 APD.11200489.43.11200489 3644151 783070 APD.11200488.41.11200488 3644152 744575 APD.10331227.237.10331227 3614202 733559 APD.10010264.566.10010264 LEGAL-HEALTH & WALFARE 3603239 708656 APD.9451486.281.9451486 09800517 CFSA ESA 3584791 Environmental Expense - 098 624183 APD.5042452 LEGAL HRA & MEDICAL 3527826 APD.3960937 1002232 APD.17548163.449.17548163 762089 978093 APD.16841147.593.16841147 3080605 890354 APD.14300248.989.14300248 2907864 PA.11366003.2027.11366003 PA.13550785.651.13550785 PA.11612145.3817.11612145 PA.18420131.219.18420131 PA.9809059.2993.9809059 PA.11498725.1487.11498725 PA.11819980.2825.11819980 PA.9809063.3011.9809063 PA.11613893.2809.11613893 PA.8339771.3431.8339771 PA.9077450.3747.9077450 PA.10369703.3551.10369703 PA.16086982.991.16086982 Pillsbury - Legal Matter: General Corporate PA.13176580.2031.13176580 PA.14966838.925.14966838 PA.11613665.1897.11613665 PA.14966844.951.14966844 PA.13580664.153.13580664 PA.11505895.2157.11505895 PA.10371524.2833.10371524 PA.10371627.3245.10371627 PA.17424290.1215.17424290 PA.11493066.2851.11493066 PA.10369499.2733.10369499 PA.9412189.1107.9412189 LEGAL - KLAMATH FALLS LATERAL PA.13324011.51.13324011 PA.10155685.1659.10155685 PA.16086990.7.16086990 Paine Hamblen - Legal Matter: Dolan v PPL Montana (Paine Hamblen) PA.11611993.3209.11611993 PA.11505768.1649.11505768 PA.10155690.1679.10155690 PA.7156340.1 DUPLICATE PMT REFUND PA.9616538.2947.9616538 PA.10155478.829.10155478 PA.14537654.1633.14537654 PA.11367895.1593.11367895 PA.13175723.2601.13175723 PA.6703545.1 EHLKE LAW REMAINING TRUST FUND PA.9410378.1753.9410378 PA.11490651.1191.11490651 PA.17424288.1207.17424288 PA.9616533.2925.9616533 PA.11612112.3687.11612112 PA.11231826.1681.11231826 PA.10369503.2751.10369503 PA.11368300.3215.11368300 PA.11504943.2349.11504943 PA.11493060.2827.11493060 PA.12964806.471.12964806 PA.9616531.2917.9616531 PA.11497035.2725.11497035 PA.13175727.2619.13175727 PA.11821330.29.11821330 PA.10369505.2759.10369505 PA.9809058.2989.9809058 PA.9546479.961.9546479 PA.17690996.1999.17690996 PA.18420129.209.18420129 PA.15680969.17.15680969 PA.10371699.3535.10371699 PA.18417611.137.18417611 PA.9809059.2995.9809059 PA.10155682.1647.10155682 PA.13580715.255.13580715 PA.12372198.445.12372198 PA.18656980.541.18656980 PA.11367902.1623.11367902 PA.9410380.1761.9410380 PA.8339782.3475.8339782 PA.13580140.253.13580140 PA.11366006.2039.11366006 PA.9617029.909.9617029 PA.11821331.31.11821331 PA.11500481.509.11500481 PA.8135272.3725.8135272 PA.14537654.1635.14537654 PA.9614906.417.9614906 PA.10369702.3545.10369702 PA.17692832.1341.17692832 PA.9335960.95.9335960 PA.11497036.2731.11497036 PA.16086991.9.16086991 Paine Hamblen - Legal Matter: Nelson vs. Avista PA.11498726.1491.11498726 PA.11368220.2895.11368220 PA.8539590.3735.8539590 PA.18893611.497.18893611 PA.11493068.2859.11493068 PA.11498516.649.11498516 PA.13174716.25.13174716 PA.12965443.1829.12965443 PA.11498714.1443.11498714 PA.9411145.929.9411145 PA.14537652.1625.14537652 PA.18893614.511.18893614 PA.18656985.563.18656985 PA.11490648.1177.11490648 PA.11366002.2023.11366002 PA.11366002.2021.11366002 PA.14537651.1623.14537651 PA.10368105.1157.10368105 PA.10368261.1783.10368261 PA.10155684.1653.10155684 PA.11367899.1609.11367899 PA.13175728.2623.13175728 PA.11493059.2823.11493059 PA.9807833.2091.9807833 PA.11498725.1485.11498725 PA.15682907.1673.15682907 PA.11497037.2735.11497037 PA.10369503.2749.10369503 PA.13324009.47.13324009 PA.12006150.595.12006150 PA.9074535.85.9074535 PA.9077451.3749.9077451 PA.12964796.431.12964796 PA.12372198.447.12372198 PA.11819987.2855.11819987 891116 APD.14323215.853.14323215 SUBSCRIPTION 706844 98782 WEST PUBLISHING PRACTICAL LAW COMPANY 811203 APD.12077466.1815.12077466 325656 794885 APD.11679987.9.11679987 794885-INV 1017540 APD.18080501.29.18080501 832445652 964505 APD.16386478.363.16386478 831168041 745863 APD.10379407.1139.10379407 825441765 743628 APD.10236513.147.10236513 261001 933091 APD.15460511.425.15460511 COLSTRIP - AOC 84653 744571 APD.10331223.229.10331223 72845 1010281 APD.17803874.1389.17803874 WEG MATTERS - PROFF SERVICES 540AVC 1003852 APD.17647485.1164.17647485 527AVC 998247 APD.17478584.229.17478584 518AVC 939071 APD.15670035.147.15670035 403 876298 APD.13938054.140.13938054 307 862291 APD.13534560.239.13534560 283 803279 APD.11920535.695.11920535 177AVC 792502 APD.11630356.1468.11630356 LEGAL: WEG PARTY 13% OF INVOICE 165AVC 696960 APD.9157494.211.9157494 CA REGULATION 30 796514 APD.11697484.111.11697484 1087166 706664 APD.9420056.565.9420056 976143 809629 APD.12052165.481.12052165 GENERAL MATTERS(TVARLJEN) 130040 765555 APD.10795517.201.10795517 120042 980085 APD.16860873.1281.16860873 GENERAL MATTERS _ PW 574503 806535 APD.12012196.522.12012196 525277 673583 APD.8682279.952.8682279 LEGAL - COMCAST 493375 1043580 APD.18760866.981.18760866 GENERAL ENVIRONMENTAL (CASCADIA) 32550 788136 APD.11431025.222.11431025 28106 N06 - Joint Project-Colstrip APD.4996286 N06 COLSTRIP 573932 APD.4628494 GEN ENVIRONMENTAL LEGAL 24349 486666 APD.3863020 LEGAL FEES FOR ENVIRONMENTAL D 23218 674068 APD.8687803.277.8687803 LEGAL-WEG PARTY-14% AVISTA 324 1029669 APD.18447643.793.18447643 1029669-INV 936592 APD.15517021.110.15517021 13393 928127 APD.15320238.1083.15320238 13341 894455 APD.14386243.921.14386243 13181 877812 APD.13965025.79.13965025 13085 1038926 APD.18712240.1046.18712240 3241820 900161 APD.14568017.78.14568017 2379326 APD.13639357.-1277.13654452 821290 APD.12407436.1115.12407436 2329415 755092 APD.10573098.441.10573098 2287479A 1038923 APD.18712233.1032.18712233 6344677 1038914 APD.18712210.986.18712210 6344682 1036285 APD.18652489.13.18652489 MEREDITH V. AURORA PUMP ET AL 6337608 1018213 APD.18089544.323.18089544 6327871 1013063 APD.17946837.1081.17946837 6321874 APD.17317095.41.17317095 APD.17317094.37.17317094 992263 APD.17273134.487.17273134 6302415 988600 APD.17192442.1500.17192442 6302414 969308 APD.16567053.205.16567053 6281545 940323 APD.15711436.1467.15711436 6260043 933088 APD.15460509.421.15460509 6252699 926937 APD.15268368.1226.15268368 6247382 926934 APD.15268365.1220.15268365 6247357 916400 APD.15017006.65.15017006 6239207 910737 APD.14834309.1055.14834309 6233935 908746 APD.14806274.782.14806274 6226562 908739 APD.14806268.770.14806268 6233176 886528 APD.14160318.1058.14160318 6212117 884818 APD.14147395.1224.14147395 6213432 876628 APD.13950377.1285.13950377 6201073 863847 APD.13579605.371.13579605 6188043 860537 APD.13439858.1471.13439858 6193782 860532 APD.13439853.1461.13439853 6191732 APD.13303992.190.13303992 806537 APD.13303991.186.13303991 6141420 848646 APD.13181557.1431.13181557 6180859 833777 APD.12762997.1202.12762997 6163766 563000 826023 APD.12524089.495.12524089 6160224 563 826019 APD.12524085.487.12524085 6160040 821250 APD.12407396.1033.12407396 6155066 809628 APD.12052164.479.12052164 6141418 APD.12012198.526.12012198 APD.11200504.73.11200504 783080 APD.11200496.57.11200496 6120569 751382 APD.10511430.1280.10511430 6095019 743625 APD.10236510.141.10236510 6086702 705582 APD.9306238.1319.9306238 6048298 691539 APD.9085278.1179.9085278 LEGAL-PALOUSEWIND 6034813 APD.8812820.760.8812820 61002452 Othr Pwr Gen Ops - 610 666195 APD.8539944.115.8539944 LEGAL - LENSION RELATED 6013485 543727 APD.4367008 LEGAL STIMULUS PROJECT 5905461 543625 APD.4366895 LEGAL CS2 TRANSFORMER 5908290 497320 APD.3959151 LEGAL/LANCASTER,RATHDRUM 5870058 479588 APD.3801985 5847265 931427 APD.15448206.600.15448206 COMPLIANCE & ETHICS LEADERSHIP M00267511 APD.9464300.1536.9464300 584522 APD.4720750 LEGAL-RESEARCH 822035240 1038934 APD.18712505.33.18712505 161373 1038931 APD.18712245.1056.18712245 159273 1038930 APD.18712244.1054.18712244 161372 998312 APD.17478603.273.17478603 151383 992259 APD.17273181.581.17273181 148976 992254 APD.17273176.571.17273176 147462 992261 APD.17273132.483.17273132 148979 940325 APD.15711438.1471.15711438 134943 897031 APD.14425361.1621.14425361 127661 879750 APD.13993460.1497.13993460 123707 854666 APD.13362021.176.13362021 119500 819224 APD.12376027.93.12376027 112542 784862 APD.11304478.315.11304478 106868 539008 APD.4327391 LEGAL FEES-PATENTABILITY SEARC 79853 598218 APD.4839383 LEGAL OUTAGE PRED PATENT APPL 83505 598219 APD.4839389 LEGAL PING SERVER TATENT APPL 83504 600011 APD.4857095 85760 1018219 APD.18089550.335.18089550 121819 1013072 APD.17946848.1111.17946848 121459 997078 APD.17440816.95.17440816 120171 981372 APD.16958583.523.16958583 118810A 972945 APD.16653089.3501.16653089 117957 952441 APD.16020589.315.16020589 116423 908782 APD.14806310.854.14806310 112521 765559 APD.10795521.209.10795521 100046 APD.9461945.125.9461945 739923 APD.10186503.131.10186503 97862 739934 APD.10186384.1288.10186384 LEGAL - MAKI 97860 654207 APD.8183211.1136.8183211 90317 646331 APD.8033801.469.8033801 91254 628544 APD.5076346 LEGAL INV RE MARKET BASED RATE 90318 535508 APD.4294112 85175 510126 APD.4069909 LEGAL INVOICE RE MARKET BASED 83633 494818 APD.3938471 LEGAL INV RATE CASE 82628 469905 APD.3725597 LEGAL INVOICE FOR MARKET BASED 81482 469893 APD.3725575 LEGAL INVOICE OF RATE CASE 81485 1043575 APD.18760861.971.18760861 321357 1036283 APD.18652486.1.18652486 320121 1021557 APD.18203531.211.18203531 ELK CITY HANGAR FIRE JUNE 30,2015 318247 1010872 APD.17810415.4144.17810415 317103 1005585 APD.17723769.645.17723769 316158 1005583 APD.17723767.641.17723767 316167 998311 APD.17478602.271.17478602 314718 995516 APD.17322529.229.17322529 314720 995515 APD.17322528.227.17322528 95602026 MACFARLANCE ROAD GAS EASEMENT 314729 Gas Requested Maint - 956 986791 APD.17071064.435.17071064 CLAIMS BARTON 312522 986790 APD.17071063.433.17071063 313468 977254 APD.16814112.1125.16814112 308943 972968 APD.16653112.3547.16653112 311322 969319 APD.16567067.247.16567067 CLAIMS-DEE TEREN VS 309894 966037 APD.16410549.347.16410549 309895 966033 APD.16410545.339.16410545 309897 961594 APD.16330242.1131.16330242 308944 944324 APD.15826193.600.15826193 305936 944322 APD.15826191.596.15826191 304467 944321 APD.15826190.594.15826190 304470 926950 APD.15268401.1296.15268401 302967 926946 APD.15268387.1266.15268387 301427 919828 APD.15114685.533.15114685 301420 919826 APD.15114683.529.15114683 CROCKETT CLAIM 301415 919823 APD.15114680.523.15114680 CLAIMS HIRSCH 301437 919817 APD.15114674.511.15114674 COLSTRIP OAC LITIGATION 301435 914707 APD.14987137.461.14987137 300841 914704 APD.14987132.447.14987132 300834 912760 APD.14851634.553.14851634 300830 912756 APD.14851626.527.14851626 300826 908764 APD.14806292.818.14806292 298856 908760 APD.14806288.810.14806288 298863 908758 APD.14806286.806.14806286 CLAIMS_MARTINEZ 298868 903927 APD.14626241.784.14626241 298867 891770 APD.14352336.287.14352336 296613 891767 APD.14352333.281.14352333 296624 891765 APD.14352331.277.14352331 296621 891764 APD.14352330.275.14352330 296630 890356 APD.14300250.993.14300250 295279 874579 APD.13852155.723.13852155 293042 868260 APD.13652307.915.13652307 EMPLOYMENT/IMMIGRATION ADVICE 291486 866936 APD.13639351.1265.13639351 291477 860546 APD.13439867.1489.13439867 290002 860543 APD.13439864.1483.13439864 289996 854673 APD.13362028.190.13362028 288345 853607 APD.13334671.1090.13334671 CHARLES KLUVER VS 288339 853605 APD.13334669.1086.13334669 288343 848663 APD.13181574.1465.13181574 CDA FRANCHISE FEE ADVICE 287630 848657 APD.13181568.1453.13181568 CLAIMS - BLAKEMORE 286949 843579 APD.13021016.131.13021016 MONTANA WATE RIGHTS - BLACKFOOT 76 285301 838504 APD.12831590.461.12831590 285303 833791 APD.12763096.47.12763096 283874 833790 APD.12763095.45.12763095 283872 834945 APD.12784577.249.12784577 283873 830341 APD.12654137.607.12654137 283869 824016 APD.12431234.775.12431234 282504 824012 APD.12431230.767.12431230 282496 817828 APD.12336424.2341.12336424 281135 811197 APD.12077456.1783.12077456 279759 802865 APD.11879287.1686.11879287 274175 796533 APD.11697503.149.11697503 276960 796531 APD.11697501.145.11697501 276953 795095 APD.11680384.1121.11680384 276957 791407 APD.11606496.7.11606496 275480 791406 APD.11606495.5.11606495 275495 789454 APD.11521645.1199.11521645 275483 784861 APD.11304477.313.11304477 VS. PRIMARY CONST. HAULING 274174 781183 APD.11183534.101.11183534 274173 776797 APD.11096369.865.11096369 772064 APD.10974379.3776.10974379 271269 770859 APD.10963172.567.10963172 271276 770857 APD.10963170.563.10963170 271278 765551 APD.10795513.193.10795513 271284 760400 APD.10744418.457.10744418 270019 567091 APD.4571438 LEGAL ROBERTSEN 238759-04315 531148 APD.4258912 234022-1-351 519753 APD.4153064 GENERAL REAL ESTATE 2009- 2010 232761-04311 476534 APD.3779610 226561-04102 749917 APD.10410085.403.10410085 268446 743635 APD.10236613.469.10236613 267152 743633 APD.10236611.465.10236611 267150 738421 APD.10173531.445.10173531 266563 739399 APD.10183852.794.10183852 266564 741668 APD.10222404.1213.10222404 267146 736154 APD.10053461.1522.10053461 265782 728885 APD.9942511.695.9942511 264439-04347 727782 APD.9894873.57.9894873 LEGAL-ELEC SVCS AGREEMENT 264444-04368 727770 APD.9894861.33.9894861 264434-04279 718774 APD.9685435.1228.9685435 L 316716 D 263279-04372 718772 APD.9685433.1224.9685433 263279-04368 718768 APD.9685429.1216.9685429 263279-02534 718144 APD.9679428.4695.9679428 263279-04371 713861 APD.9576667.1742.9576667 261805-04327 713837 APD.9576619.1622.9576619 L 17980D 261805-04326 704213 APD.9298286.1540.9298286 260534-04347 703821 APD.9293951.151.9293951 260534-04365 701168 APD.9252819.786.9252819 L-179800 259175-04326 688467 APD.8947093.1766.8947093 257770-04347 688380 APD.8946998.1238.8946998 257770-04325 688378 APD.8946996.1234.8946996 257770-04016 680626 APD.8801918.9.8801918 256362-04349 680206 APD.8777737.849.8777737 ID WATER RIGHTS 256362-04300 673433 APD.8682010.280.8682010 255105-04349 665212 APD.8497719.1275.8497719 253649-04283 663971 APD.8467140.4214.8467140 LEGAL FERC 253649-02893 663310 APD.8405348.1192.8405348 253649-02534 651241 APD.8167188.684.8167188 250830-04356 650678 APD.8165575.852.8165575 I 168089 D 250830-04348 646769 APD.8035744.1955.8035744 LEGAL GEN REAL 09-10 250830-04311 640436 APD.7980590.879.7980590 L97774L 249471-04313 639571 APD.7960323.146.7960323 MONTANA WATER RIGHTS/BLACKFOOT 249471-04347 638017 APD.7878676.1651.7878676 L173268 D 249471-04349 638016 APD.7878675.1649.7878675 L109437, 55, L95250, L109885 D 249471-04283 629874 APD.5086323 248119-04299 629869 APD.5086306 248119-043041 629871 APD.5086315 L 184800L 248119-04332 624104 APD.5042211 246796-04318 618785 APD.4999816 LEGAL FANCIFUL DOG IMAGE 246796-04336 610508 APD.4939871 LEGAL WATTEN DERIVATIVE WORK/C 245290-04335 604341 APD.4890553 244272-04294 597103 APD.4832015 242448-04301 597102 APD.4832009 242448-04299 597106 APD.4832027 242448-04303 594586 APD.4819250 242448-04335 586388 APD.4740367 L24525, L17956, 980, 913DD 241172-04326 580539 APD.4685786 239925-04294 568999 APD.4589443 238759-04318 569027 APD.4589481 C24525, L17913, 56, 80 DD 238759-04326 569024 APD.4589461 238759-04296 566581 APD.4568867 LEGAL: ACI 238759-04325 557245 APD.4489284 237469-04002 557233 APD.4489262 L 943030 237469-04299 550739 APD.4432690 236211-04283 550743 APD.4432700 236211-04313 551603 APD.4439531 LEGAL INV RE COLSTRIP 236211-04002 539009 APD.4327397 LEGAL FEES ACI NW 235265-04325 520213 APD.4155682 LEGAL INV REGRDING REMINGTON 232761-04002 520226 APD.4155719 232761-04294 520242 APD.4155753 232761-04303 520243 APD.4155757 232761-04314 507006 APD.4042469 230365-04303 507114 APD.4043041 C94589L 230365-04310 493834 APD.3925824 229259-04299 484483 APD.3846811 228059-02534 483303 APD.3838212 228059-04303 469286 APD.3720589 225688-04308 469279 APD.3720575 225688-04167 749911 APD.10410080.393.10410080 KMLOGGING09.12 741672 APD.10222408.1221.10222408 WILSON 06-07.12 APD.9449503.401.9449503 APD.9449503.395.9449503 APD.9151160.1072.9151160 APD.8937145.957.8937145 APD.8571246.405.8571246 APD.8178443.3748.8178443 APD.8178443.3744.8178443 APD.8178443.3742.8178443 APD.8165583.892.8165583 APD.8165583.878.8165583 APD.5076492 APD.5076493 APD.4851127 APD.4851124 APD.4836113 APD.4685802 APD.4452695 APD.4350119 C 96368 L APD.4289509 APD.4289491 APD.4289496 APD.4289495 APD.4049266 C-97777 L/KEN MILLER APD.4049272 C-93001 D/JOE GINTER TRUCKING APD.3926704 L-98154 HERMAN-HARRIS 753847 APD.10547035.180.10547035 LEGAL - EXPORT USERS GROUP 753847-INV 524844 APD.4197589 CANADIAN PIPES-LEGAL REP 524844-INV APD.8061300.149.8061300 551746 APD.4566072 03 0176 1009415859 09 551746-INV APD.4499799 APD.4439674 986782 APD.17071055.417.17071055 90354 968560 APD.16541503.1122.16541503 EMPLOYMENT OF RELATIVES GRIEVANCE 88827 944293 APD.15826162.538.15826162 87669 935609 APD.15495300.808.15495300 87152 APD.15114677.517.15114677 873030 APD.13811122.304.13811122 83728 851988 APD.13231028.126.13231028 82377 824029 APD.12432859.254.12432859 80641 801202 APD.11863593.323.11863593 79284 801201 APD.11863592.321.11863592 79281 796527 APD.11697497.137.11697497 78805 788125 APD.11431015.200.11431015 78325 788120 APD.11431010.190.11431010 78326 781181 APD.11183532.97.11183532 77872 772073 APD.10974388.3794.10974388 GENERAL EMPLOYMENT 77400 764588 APD.10786617.1077.10786617 77150 755099 APD.10573256.841.10573256 76462 755098 APD.10573255.839.10573255 76466 723061 APD.9848438.1183.9848438 LEGAL-HR MATTERS 74604 662695 APD.8399347.1695.8399347 71376 APD.8061333.355.8061333 619752 APD.5012318 LEGAL HR 68930 503057 APD.4008435 62945 595456 APD.4817351 2442553 732478 APD.10002968.786.10002968 LEGAL - BANK LITIGATION 20927 1038924 APD.18712238.1042.18712238 10035013A 940335 APD.15711448.1491.15711448 10034008 527202 APD.4218023 610-31647 29875 NORTHWEST VITAL RECORDS CENTER INC 678991 APD.8753247.1697.8753247 LEGAL SHORT DURANTION TRUCK STOP 678991-INV APD.9287401.4836.9287401 APD.8649133.1279.8649133 APD.4656498 APD.3990314 APD.3938465 APD.3938463 APD.3825465 APD.3790328 APD.3790327 474907 APD.3765554 474907-INV 809630 APD.12052166.483.12052166 21211 630749 APD.5092060 LEGAL - 1ST QTR 10-Q FORM REVI 110108482 604160 APD.4888177 LEGAL - FORM 10-K 110103816 APD.4642707 APD.5024358 APD.5024368 615496 APD.4979848 509-924-4891 530B 615496-INV APD.4740682 1041160 APD.18729806.5.18729806 8025290 1033135 APD.18497026.230.18497026 8019030 1033133 APD.18497024.226.18497024 8019029 APD.17003005.243.17003005 966034 APD.16410546.341.16410546 7959698 914699 APD.14987125.429.14987125 7922478 900153 APD.14568009.62.14568009 7908528 897056 APD.14425386.1693.14425386 7908527 883263 APD.14110868.1806.14110868 7896053 879759 APD.13993469.1515.13993469 7892790 860430 APD.13439832.1329.13439832 EXCHANGE ACT COMPLIANE (INTERNAL) 7878673A 860429 APD.13439831.1327.13439831 7878672A 824020 APD.12431238.783.12431238 7847791 817831 APD.12336435.2365.12336435 7842019 801197 APD.11863588.313.11863588 7828379 797922 APD.11808259.806.11808259 CORPORATION GOVERNANCE 7823558 797920 APD.11808257.802.11808257 7823557 783066 APD.11200484.33.11200484 7811454 776525 APD.11061911.1359.11061911 7808214 728214 APD.9898995.3.9898995 LEGAL-CORPORATE 7765962 664715 APD.8468189.1195.8468189 7714394 624648 APD.5044422 7683309 506673 APD.4035809 7601250 500058 APD.3979101 7596376 1025659 APD.18256156.368.18256156 2382 990123 APD.17216088.290.17216088 3822132 961581 APD.16330232.1111.16330232 3791423 952433 APD.16020581.299.16020581 3788236 944286 APD.15826155.524.15826155 3782409 944284 APD.15826153.520.15826153 3782410 APD.14626254.810.14626254 900155 APD.14568011.66.14568011 3743781 883267 APD.14110872.1814.14110872 3730385 APD.13852162.737.13852162 863844 APD.13579602.365.13579602 3713146 858787 APD.13415427.1769.13415427 3704476 793676 APD.11651037.171.11651037 3650048 743637 APD.10236615.473.10236615 3611785 708206 APD.9449499.349.9449499 LEGAL H & W 3584836 537593 APD.4311724 LEGAL FEES-H&W 3468598 507918 APD.4049294 LEGAL-HRA/MEDICAL 3448776 APD.16080645.492.16080645 APD.15229121.669.15229121 US-Tax - OFFSPOK-OFFSET-OFFSET APD.15229121.664.15229121 LICENSE FEES 981367 APD.16958578.513.16958578 752589 906778 APD.14772003.64.14772003 906778-INV 101528 R D WATSON 985037 APD.17051057.174.17051057 3082530 879769 APD.13993479.1.13993479 2881016 PA.12965420.1737.12965420 PA.11366007.2041.11366007 PA.9076642.513.9076642 PA.11368727.923.11368727 PA.15680975.41.15680975 PA.11367904.1629.11367904 PA.11505764.1633.11505764 PA.16317621.321.16317621 PA.14966815.833.14966815 PA.18893613.507.18893613 PA.9809314.15.9809314 PA.12964809.483.12964809 PA.10155478.831.10155478 PA.9617030.915.9617030 PA.14537655.1637.14537655 PA.9412189.1105.9412189 PA.11504830.1899.11504830 PA.8873582.285.8873582 PA.9614906.419.9614906 PA.11498714.1441.11498714 PA.11505768.1651.11505768 PA.6393023.1 RATE ADJUSTMENT PA.13550335.2273.13550335 PA.10368259.1773.10368259 PA.10371626.3241.10371626 PA.9614744.3769.9614744 PA.16083987.1.16083987 PA.13580139.251.13580139 PA.12372452.1461.12372452 PA.11505761.1623.11505761 PA.17692841.1377.17692841 PA.9617030.913.9617030 PA.11368227.2921.11368227 PA.8873587.295.8873587 PA.8339775.3445.8339775 PA.11367905.1633.11367905 892000 PA.18173132.291.18173132 98802018 MATERIALS 892 Third party gas damage - 988 PA.17692839.1369.17692839 PA.10155477.827.10155477 PA.11368301.3217.11368301 PA.9409353.1761.9409353 PA.18893615.513.18893615 PA.11365803.1225.11365803 PA.16083979.985.16083979 PA.8339771.3429.8339771 PA.9806560.997.9806560 PA.17424290.1213.17424290 PA.11493054.2801.11493054 PA.9410378.1755.9410378 PA.11498722.1475.11498722 PA.11612117.3705.11612117 PA.11365804.1231.11365804 PA.13176580.2029.13176580 PA.11612145.3819.11612145 PA.9809062.3005.9809062 PA.12172195.493.12172195 PA.10371627.3247.10371627 PA.13750003.535.13750003 PA.13742593.1215.13742593 PA.15854185.1103.15854185 PA.5817177.1 Dewey LeBoeuf - Proxy Statemen PA.11614030.3357.11614030 PA.12004764.2931.12004764 PA.8134979.2555.8134979 PA.10371518.2809.10371518 PA.5817183.1 Litigation - Legal PA.9077451.3751.9077451 PA.8339938.99.8339938 PA.9614743.3767.9614743 PA.17692842.1383.17692842 PA.8339781.3471.8339781 PA.10369500.2739.10369500 PA.8539587.3723.8539587 PA.18891868.1527.18891868 PA.8339779.3463.8339779 PA.11365191.2777.11365191 PA.11495906.2209.11495906 PA.9076649.543.9076649 PA.9412107.777.9412107 PA.12004305.1093.12004305 PA.11365055.2235.11365055 PA.10369504.2753.10369504 PA.11368300.3213.11368300 PA.11367901.1617.11367901 PA.9076649.541.9076649 PA.11612111.3683.11612111 PA.16083988.3.16083988 PA.11493069.2861.11493069 PA.11611993.3211.11611993 PA.9409352.1757.9409352 PA.10369701.3541.10369701 PA.11819979.2823.11819979 PA.11366003.2025.11366003 PA.12004309.1111.12004309 PA.11819983.2837.11819983 PA.12964803.459.12964803 PA.11489927.2295.11489927 PA.16522804.1269.16522804 PA.12005590.2355.12005590 PA.10368259.1775.10368259 PA.14302848.1445.14302848 PA.12005395.1573.12005395 PA.11505767.1645.11505767 PA.14305017.123.14305017 PA.18893614.509.18893614 PA.10155674.1615.10155674 PA.11819987.2853.11819987 PA.11500481.511.11500481 PA.13324010.49.13324010 PA.18893610.495.18893610 PA.10368262.1785.10368262 PA.11503761.1623.11503761 PA.9616531.2919.9616531 PA.13176583.2041.13176583 PA.15680970.21.15680970 PA.16083980.987.16083980 PA.18656985.561.18656985 PA.14043917.1721.14043917 PA.13580660.145.13580660 PA.11500484.521.11500484 PA.17692842.1381.17692842 PA.10368264.1793.10368264 Ferc Acct LIKE :Gl Ferc Account, Company LIKE '001', Statind LIKE 'DL', Accounting Year BETWEEN '2010' AND '2015', Expenditure Category = 'Contractor', Service NOT IN ('ZZ'), Report Category NOT IN ('CAP'), Expenditure Type = '005 Legal Services' Macro1 Macro10 Macro2 Macro3 Macro4 Macro5 Macro6 Macro7 Macro8 Macro9 Recover Auto_Open Grand Total Sum of Transaction Amount CD Total ED Total GD Total CD.WA Idaho Portion ED.AN ED.ID ED.WA GD.AA GD.AN GD.ID GD.OR GD.WA TOTAL CD.AA - E CD.AA - G CD.AN - G CD.AN - E ID Electric Idaho Total 397.50 287.58 77.12 32.80 4418.19 3161.08 872.64 384.47 4236.05 3030.77 836.66 368.62 4207.79 3010.55 831.08 366.16 4780.01 3407.67 947.49 424.85 4152.55 3004.20 805.64 342.71 4063.01 2939.43 788.26 335.32 250.16 180.98 48.53 20.65 -1269.00 -904.67 -251.54 -112.79 1269.00 904.67 251.54 112.79 1143.31 815.07 226.63 101.61 283.89 202.39 56.27 25.23 507.30 367.01 98.42 41.87 1235.66 890.22 245.76 99.68 517.45 372.79 102.92 41.74 4774.16 3405.46 1368.70 3121.35 2248.75 620.81 251.79 2010.10 1433.82 576.28 4949.50 3582.60 964.01 402.89 936.00 674.33 186.16 75.51 3976.64 2864.93 790.91 320.80 300.00 213.87 59.47 26.66 5200.00 3746.29 1034.23 419.48 4320.00 3112.30 859.20 348.50 71.00 71.00 1519.73 1519.73 330.00 238.86 64.27 26.87 1732.50 1254.04 337.44 141.02 155.00 155.00 3797.91 3797.91 1085.00 783.29 210.89 90.82 155.00 155.00 76.20 55.16 14.84 6.20 2749.50 1967.18 543.05 239.27 6473.75 4683.50 1255.97 534.28 6650.00 4790.93 1322.62 536.45 12588.86 9912.97 2675.89 9724.00 7657.07 2066.93 -2793.00 -2793.00 8574.00 6134.44 1693.45 746.11 113.00 80.85 22.32 9.83 994.50 711.53 196.42 86.55 368.00 262.35 72.94 32.71 283.50 202.11 56.20 25.19 280.00 199.61 55.50 24.89 14319.00 10208.02 2838.31 1272.67 1172.00 921.67 250.33 1887.00 1345.24 374.04 167.72 402.00 316.14 85.86 12449.50 8875.25 2467.74 1106.51 666.00 474.79 132.01 59.20 224.00 159.69 44.40 19.91 553.30 394.45 109.68 49.17 166.50 118.70 33.00 14.80 2747.00 2160.27 586.73 588.50 419.54 116.65 52.31 448.00 324.11 86.92 36.97 2337.50 1691.09 453.50 192.91 903.50 653.65 175.29 74.56 576.00 456.31 119.69 320.00 253.51 66.49 5668.00 4100.57 1099.65 467.78 752.00 541.77 149.57 60.66 861.00 620.30 171.24 69.46 2152.50 1550.75 428.11 173.64 224.00 162.14 43.63 18.23 1191.00 859.82 231.49 99.69 1906.50 1499.67 406.83 9040.50 6513.14 1798.07 729.29 368.50 265.48 73.29 29.73 330.00 237.75 65.63 26.62 3067.00 2214.16 596.13 256.71 7000.00 7000.00 487.00 351.58 94.66 40.76 11279.50 11279.50 895.03 646.15 173.97 74.91 522.00 376.07 103.82 42.11 100.00 71.55 19.75 8.70 5372.00 3843.50 1061.02 467.48 1947.00 1393.02 384.55 169.43 1155.00 826.37 228.12 100.51 1800.00 1287.85 355.52 156.63 1320.00 944.42 260.71 114.87 1650.00 1180.53 325.89 143.58 2850.00 2039.09 562.90 248.01 3597.00 2564.30 713.00 319.70 1170.00 834.09 231.92 103.99 1050.00 748.55 208.13 93.32 1548.00 1103.57 306.84 137.59 1780.00 1287.76 345.34 146.90 1015.00 734.31 196.92 83.77 82.00 59.32 15.91 6.77 370.00 267.68 71.78 30.54 16060.50 11594.56 3121.68 1344.26 11410.00 8258.90 2222.33 928.77 125.00 90.48 24.35 10.17 4630.00 3351.33 901.79 376.88 506.00 362.03 99.94 44.03 12341.00 8829.62 2437.47 1073.91 270.00 193.18 53.33 23.49 873.75 622.90 173.19 77.66 300.00 213.87 59.47 26.66 18216.40 18216.40 3075.00 3075.00 205.00 148.31 39.77 16.92 3240.78 2344.57 628.74 267.47 1784.19 1290.79 346.15 147.25 6322.60 4574.15 1226.65 521.80 375.00 270.72 72.89 31.39 266.14 192.13 51.73 22.28 624.19 451.81 121.57 50.81 246.63 246.63 123.00 89.03 23.96 10.01 112.50 81.22 21.87 9.41 862.86 622.92 167.71 72.23 1027.32 735.02 202.91 89.39 1800.00 1287.85 355.52 156.63 675.00 482.94 133.32 58.74 5607.00 4011.64 1107.44 487.92 7728.72 7728.72 296.00 296.00 36.35 36.35 1512.00 1512.00 420.00 420.00 4337.50 3103.35 856.70 377.45 831.25 654.56 176.69 112.00 80.13 22.12 9.75 80.00 57.24 15.80 6.96 75.00 59.06 15.94 19.00 19.00 38.00 27.19 7.51 3.30 323.00 254.01 68.99 3151.00 3151.00 6139.00 6139.00 3880.39 2766.33 769.17 344.89 253.00 180.36 50.15 22.49 808.00 576.02 160.16 71.82 1000.00 1000.00 3381.00 2410.31 670.18 300.51 4600.00 3279.34 911.81 408.85 3475.00 2477.33 688.81 308.86 190.00 135.45 37.66 16.89 2767.50 1972.95 548.57 245.98 570.00 448.25 121.75 4600.00 3279.34 911.81 408.85 13982.50 9968.12 2771.61 1242.77 409.10 321.72 87.38 306.24 306.24 15262.65 15262.65 1643.20 1171.44 325.72 146.04 230.00 163.97 45.59 20.44 1300.00 926.77 257.69 115.54 214.00 168.29 45.71 1490.55 1062.61 295.46 132.48 782.00 614.97 167.03 20930.60 20930.60 297.50 235.68 61.82 2333.55 1688.23 452.73 192.59 133.00 105.36 27.64 19173.30 19173.30 253.00 183.04 49.08 20.88 8021.25 8021.25 69.00 49.92 13.39 5.69 1229.00 889.13 238.44 101.43 57.00 45.16 11.84 17203.05 17203.05 4375.00 3165.14 848.79 361.07 688.00 497.74 133.48 56.78 575.00 415.99 111.56 47.45 75.00 54.26 14.55 6.19 817.25 817.25 46.00 33.28 8.92 3.80 69.00 49.92 13.39 5.69 171.00 135.47 35.53 1082.80 1082.80 61.70 44.45 12.27 4.98 163.75 129.49 34.26 62.50 49.34 13.16 194.20 153.31 40.89 7216.15 5198.80 1435.22 582.13 1611.10 1160.70 320.43 129.97 46.00 33.14 9.15 3.71 4170.40 4170.40 515.50 371.39 102.53 41.58 2525.00 1819.11 502.20 203.69 7557.40 5944.73 1612.67 92.00 66.28 18.30 7.42 6242.31 6242.31 586.75 586.75 8124.10 5852.93 1615.80 655.37 562.50 442.47 120.03 1794.80 1411.81 382.99 120.00 94.39 25.61 1840.10 1447.44 392.66 5394.30 5394.30 2300.00 2300.00 528.90 381.04 105.19 42.67 52.90 41.61 11.29 46143.10 36487.66 9655.44 262.50 207.57 54.93 87.50 69.19 18.31 35274.42 27893.25 7381.17 22424.56 17732.22 4692.34 57.50 45.47 12.03 124.20 89.90 24.19 10.11 115.00 115.00 340.40 340.40 2380.00 2380.00 137.75 99.71 26.83 11.21 300.00 217.15 58.43 24.42 218.75 172.98 45.77 2237.45 1769.26 468.19 2156.40 1705.17 451.23 2088.52 1651.50 437.02 57.50 45.47 12.03 517.68 409.36 108.32 274.10 216.74 57.36 87.50 69.19 18.31 29753.39 23527.49 6225.90 2868.75 2076.49 558.75 233.51 1379.25 1090.64 288.61 208.65 208.65 3162.50 2496.64 665.86 3268.10 2580.00 688.10 85.00 61.36 16.52 7.12 5910.05 4665.69 1244.36 5997.68 5997.68 -68.75 -68.75 420.75 332.16 88.59 3824.49 3019.24 805.25 2164.05 1708.41 455.64 1426.61 1426.61 1730.64 1730.64 3672.35 3672.35 36791.67 29045.18 7746.49 924.95 730.20 194.75 345.06 249.11 67.07 28.88 21227.09 16757.73 4469.36 2040.00 2040.00 831.25 656.23 175.02 253.75 200.32 53.43 340.00 340.00 175.40 138.47 36.93 3083.70 2434.43 649.27 137.50 137.50 131.25 103.62 27.63 43.75 34.54 9.21 90.00 65.14 17.53 7.33 90.00 64.97 17.49 7.54 851.80 613.67 169.41 68.72 120.00 94.39 25.61 9.00 7.12 1.88 90.00 71.17 18.83 155.63 122.86 32.77 15.00 11.84 3.16 15.00 11.80 3.20 75.00 59.00 16.00 105.00 82.59 22.41 75.00 59.00 16.00 75.00 59.00 16.00 210.00 166.06 43.94 143.00 113.08 29.92 270.00 213.50 56.50 60.00 47.45 12.55 240.00 189.78 50.22 85.70 67.77 17.93 82.50 65.24 17.26 535.59 423.52 112.07 765.00 604.92 160.08 117.00 92.52 24.48 15.00 11.84 3.16 3725.12 2657.17 1067.95 2405.00 1720.71 475.01 209.28 2015.00 1441.67 397.98 175.35 130.90 93.66 25.85 11.39 125.00 89.11 24.78 11.11 2312.50 1648.58 458.38 205.54 2125.00 1514.91 421.22 188.87 2037.50 1452.53 403.87 181.10 437.50 311.89 86.72 38.89 562.50 406.95 109.13 46.42 1937.50 1401.70 375.89 159.91 750.00 542.60 145.51 61.89 2625.00 1899.08 509.28 216.64 26714.97 19327.21 5182.97 2204.79 6023.45 4357.73 1168.61 497.11 6062.50 4385.98 1176.19 500.33 500.00 361.73 97.01 41.26 73.75 53.13 14.67 5.95 62.50 45.03 12.43 5.04 6606.25 4759.41 1313.92 532.92 27730.73 19978.33 5515.36 2237.04 5315.45 3837.38 1033.16 444.91 10471.00 7579.22 2039.44 852.34 42763.00 30871.89 8311.84 3579.27 351.00 254.06 68.36 28.58 1186.50 848.91 234.35 103.24 440.00 440.00 5122.31 3690.32 1018.78 413.21 1896.87 1373.01 369.45 154.41 18391.87 13312.59 3582.18 1497.10 1917.81 1388.17 373.53 156.11 43272.27 31321.77 8428.14 3522.36 17500.00 12667.03 3408.48 1424.49 23100.30 16676.80 4490.01 1933.49 19366.11 13980.98 3764.19 1620.94 2260.49 1631.92 439.37 189.20 15450.00 11153.82 3003.02 1293.16 233.42 168.87 45.29 19.26 735.00 531.74 142.60 60.66 71.20 51.54 13.87 5.79 43.24 31.30 8.42 3.52 48.02 34.76 9.35 3.91 -35.26 -25.52 -6.87 -2.87 -37.01 -26.79 -7.21 -3.01 143.60 103.67 27.91 12.02 -76.29 -55.08 -14.83 -6.38 31.92 31.92 902.50 643.39 178.89 80.22 700.00 505.35 136.06 58.59 3200.50 2289.86 632.13 278.51 17165.40 12281.33 3390.34 1493.73 7503.00 5368.17 1481.92 652.91 2015.35 1441.92 398.05 175.38 10323.90 7359.91 2046.40 917.59 12892.80 9191.28 2555.61 1145.91 126.07 91.21 24.46 10.40 36.30 36.30 36.30 36.30 36.30 36.30 30152.02 21722.72 5996.94 2432.36 63.47 63.47 380.80 380.80 836.00 605.12 162.83 68.05 244.91 244.91 45.92 45.92 780.00 780.00 720.00 515.14 142.21 62.65 67.50 48.29 13.33 5.88 2528.50 1809.07 499.40 220.03 7386.50 7386.50 3694.77 2643.50 729.75 321.52 13297.44 9479.74 2635.82 1181.88 2500.18 1782.38 495.59 222.21 830.00 830.00 11501.99 8199.77 2279.92 1022.30 37232.11 37232.11 14305.80 10198.60 2835.70 1271.50 3776.50 3776.50 2500.18 1966.17 534.01 9370.00 6679.87 1857.32 832.81 290.50 207.10 57.58 25.82 4710.00 3357.76 933.62 418.62 1750.00 1260.77 348.06 141.17 1042.50 752.61 202.63 87.26 1750.00 1260.77 348.06 141.17 3448.00 2484.08 685.77 278.15 207.50 149.49 41.27 16.74 308.00 221.90 61.26 24.84 2350.00 1693.03 467.39 189.58 1454.00 1047.52 289.19 117.29 5309.50 3843.18 1034.13 432.19 1425.00 1031.46 277.55 115.99 11447.50 8286.04 2229.63 931.83 810.00 584.76 157.44 67.80 558.50 403.20 108.56 46.74 637.50 460.23 123.91 53.36 805.85 576.56 159.16 70.13 347.50 248.63 68.63 30.24 2109.71 1509.43 416.69 183.59 420.00 299.42 83.25 37.33 7507.50 5352.10 1488.14 667.26 -187.50 -133.67 -37.17 -16.66 171.25 123.38 34.06 13.81 3075.00 3075.00 -170.00 -170.00 455.00 325.54 89.87 39.59 -8165.00 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1106.25 1106.25 2792.22 1997.75 551.49 242.98 811.87 587.66 158.13 66.08 702.00 502.26 138.65 61.09 2340.00 1674.20 462.17 203.63 367.50 261.99 72.85 32.66 18499.43 13188.24 3666.96 1644.23 8452.50 6025.79 1675.45 751.26 709.00 507.27 140.03 61.70 -1176.00 -1176.00 -2205.00 -2205.00 377.50 270.09 74.56 32.85 4872.00 3485.77 962.27 423.96 2779.50 1988.65 548.98 241.87 774.60 552.21 153.54 68.85 3385.50 2413.52 671.07 300.91 923.00 658.01 182.96 82.03 42612.00 30378.09 8446.55 3787.36 2810.50 2003.61 557.10 249.79 1674.50 1193.75 331.92 148.83 2538.00 1836.14 492.40 209.46 128.00 101.40 26.60 4581.00 3314.17 888.76 378.07 1344.00 972.33 260.75 110.92 448.00 324.11 86.92 36.97 371.00 268.40 71.98 30.62 273.00 197.50 52.96 22.54 154.50 111.77 29.97 12.76 105.00 75.96 20.37 8.67 467.50 370.36 97.14 10982.50 7912.23 2184.31 885.96 120.00 94.39 25.61 1302.65 940.42 253.20 109.03 25987.50 18722.43 5168.65 2096.42 3097.50 2231.56 616.06 249.88 2279.60 1642.32 453.39 183.89 1035.00 749.16 201.59 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606.25 3364.45 3364.45 1012.50 721.81 200.70 89.99 1240.45 975.50 264.95 76.00 54.18 15.06 6.76 1465.15 1044.51 290.42 130.22 1469.60 1047.68 291.30 130.62 1449.00 1032.99 287.22 128.79 136.30 107.19 29.11 133.05 104.63 28.42 95.00 74.71 20.29 23248.84 23248.84 126.00 89.83 24.98 11.19 4600.00 3279.34 911.81 408.85 4308.00 3116.67 835.80 355.53 288.00 228.16 59.84 320.00 231.51 62.08 26.41 2619.00 2619.00 1391.00 1006.33 269.87 114.80 550.00 397.90 106.71 45.39 2679.75 2122.92 556.83 23294.97 23294.97 247.00 195.68 51.32 713.00 713.00 460.00 332.79 89.24 37.97 13613.25 13613.25 870.00 870.00 76.00 60.21 15.79 247.00 195.68 51.32 4375.00 3165.14 848.79 361.07 2089.10 2089.10 1887.05 1887.05 2343.40 1856.46 486.94 736.00 532.47 142.79 60.74 4375.00 3165.14 848.79 361.07 595.00 595.00 46.00 33.28 8.92 3.80 552.00 552.00 10536.30 8346.96 2189.34 1081.00 1081.00 2295.00 2295.00 340.00 340.00 1074.70 774.26 213.75 86.69 703.00 552.99 150.01 1810.29 1304.21 360.05 146.03 310.50 223.70 61.76 25.04 137.62 137.62 2380.00 2380.00 55.00 55.00 235.32 185.77 49.55 437.00 437.00 7751.00 5584.13 1541.60 625.27 989.00 712.52 196.70 79.78 23.00 16.57 4.57 1.86 115.00 82.85 22.87 9.28 759.00 546.81 150.96 61.23 8165.00 6422.67 1742.33 1552.40 1552.40 302.42 217.88 60.15 24.39 2413.00 2413.00 427.50 336.28 91.22 23.00 16.57 4.57 1.86 935.00 935.00 472.50 340.41 93.98 38.11 47.50 37.36 10.14 5990.80 4712.42 1278.38 4225.44 4225.44 172.50 124.28 34.31 13.91 1218.90 958.80 260.10 4768.00 4768.00 472.20 340.19 93.92 38.09 708.16 510.19 140.85 57.12 3911.80 3911.80 230.00 230.00 795.30 795.30 3470.20 2744.06 726.14 3694.98 3694.98 1360.00 1360.00 962.50 761.10 201.40 700.00 553.53 146.47 860.00 622.49 167.50 70.01 40973.47 32399.77 8573.70 4865.80 4865.80 739.15 739.15 1396.40 1104.20 292.20 1597.45 1263.18 334.27 4554.80 3601.71 953.09 2941.85 2326.27 615.58 681.19 538.65 142.54 600.80 434.88 117.02 48.90 92.05 66.63 17.93 7.49 647.85 512.29 135.56 752.40 594.96 157.44 751.85 594.53 157.32 2765.70 2186.98 578.72 675.00 488.59 131.47 54.94 2742.20 2168.39 573.81 1762.80 1393.93 368.87 86.00 67.89 18.11 63.30 49.97 13.33 44.15 34.85 9.30 2930.30 2115.47 569.56 245.27 345.00 345.00 306.25 241.77 64.48 1340.00 1057.86 282.14 7003.10 5528.60 1474.50 287.50 287.50 544.55 393.13 105.84 45.58 9372.50 9372.50 5084.25 4013.76 1070.49 576.30 454.96 121.34 43.75 34.54 9.21 435.90 344.12 91.78 1826.25 1441.73 384.52 887.50 700.64 186.86 1360.00 1360.00 198.90 157.02 41.88 2102.35 1659.70 442.65 4119.30 3251.98 867.32 1980.82 1558.13 422.69 60.00 47.20 12.80 30.00 23.60 6.40 195.00 153.39 41.61 15.00 11.80 3.20 60.00 47.20 12.80 45.00 32.57 8.76 3.67 166.76 131.87 34.89 273.20 216.03 57.17 210.00 166.06 43.94 135.00 106.75 28.25 102.00 80.66 21.34 371.02 293.38 77.64 425.59 336.54 89.05 165.00 130.47 34.53 375.00 296.53 78.47 673.00 532.17 140.83 9.00 7.12 1.88 120.00 94.73 25.27 195.00 153.94 41.06 50.63 39.97 10.66 30.00 23.68 6.32 67.50 53.29 14.21 22.50 17.76 4.74 215.36 170.02 45.34 150.00 118.42 31.58 341.67 269.73 71.94 24690.74 17612.15 7078.59 4678.40 3269.36 1409.04 -67.66 -48.97 -13.18 -5.51 -67.97 -49.07 -13.21 -5.69 35.38 25.54 6.88 2.96 67.97 49.07 13.21 5.69 2665.00 1906.73 526.36 231.91 375.00 268.30 74.07 32.63 1812.50 1292.13 359.27 161.10 187.50 133.67 37.17 16.66 4375.00 3118.94 867.21 388.85 62.50 44.56 12.39 5.55 1002.55 725.30 194.50 82.75 1293.75 935.98 251.00 106.77 375.00 271.30 72.75 30.95 181.25 131.13 35.16 14.96 1181.25 854.59 229.17 97.49 375.00 271.30 72.75 30.95 500.00 361.73 97.01 41.26 1312.50 949.54 254.64 108.32 3562.50 2566.57 708.55 287.38 1312.50 945.58 261.04 105.88 1987.50 1431.87 395.29 160.34 187.50 135.08 37.29 15.13 4987.50 3593.19 991.96 402.35 4382.62 3172.27 853.60 356.75 28516.64 20641.20 5554.19 2321.25 4204.56 3043.39 818.92 342.25 6408.81 4626.71 1245.68 536.42 6965.00 5041.48 1356.57 566.95 64.50 46.47 12.83 5.20 4985.00 3566.62 984.59 433.79 177.00 126.18 35.08 15.74 3665.55 2646.27 712.47 306.81 2767.12 2002.92 538.95 225.25 54057.55 38945.22 10751.51 4360.82 4401.56 3185.98 857.29 358.29 371.30 268.05 72.17 31.08 339.36 244.99 65.96 28.41 21749.37 15701.52 4227.43 1820.42 944.10 681.57 183.50 79.03 4303.12 3106.55 836.40 360.17 4637.81 3348.17 901.45 388.19 9018.81 6510.95 1752.99 754.87 750.00 541.45 145.78 62.77 127.50 101.01 26.49 10010.09 7245.60 1949.67 814.82 10018.11 7251.41 1951.23 815.47 -659.50 -476.11 -128.19 -55.20 -71.20 -51.54 -13.87 -5.79 -48.02 -34.76 -9.35 -3.91 31.95 23.13 6.22 2.60 35.26 25.52 6.87 2.87 6775.59 4847.73 1338.25 589.61 13791.04 9867.08 2723.87 1200.09 12269.32 8778.33 2423.31 1067.68 -2250.59 -1610.23 -444.51 -195.85 2282.25 1632.88 450.77 198.60 608.60 433.87 120.64 54.09 11466.50 8174.47 2272.89 1019.14 4147.88 2957.02 822.19 368.67 30610.62 21822.31 6067.64 2720.67 14230.70 10145.07 2820.81 1264.82 7145.97 5169.82 1386.39 589.76 24.96 18.06 4.84 2.06 102.18 73.92 19.82 8.44 8324.05 6022.12 1614.95 686.98 9816.86 7102.11 1904.57 810.18 437.06 316.20 84.79 36.07 37768.79 27324.21 7327.52 3117.06 1521.50 1100.74 295.19 125.57 12755.67 9189.69 2536.98 1029.00 25680.80 18501.48 5107.65 2071.67 380.80 380.80 47.60 47.60 2906.39 2906.39 2938.89 2938.89 900.00 643.92 177.76 78.32 1027.00 1027.00 538.70 538.70 1750.00 1750.00 6773.24 4828.64 1342.59 602.01 1494.00 1065.07 296.14 132.79 14480.33 11387.48 3092.85 1666.00 1187.69 330.23 148.08 4994.00 3560.22 989.91 443.87 4924.41 3872.61 1051.80 7968.00 7968.00 747.00 747.00 7819.50 5657.10 1517.06 645.34 133.50 133.50 7588.00 5466.70 1509.18 612.12 180.00 129.95 34.99 15.06 411.00 296.71 79.89 34.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 793.23 565.49 157.23 70.51 695.00 497.25 137.27 60.48 431.23 307.42 85.48 38.33 749.72 536.40 148.08 65.24 10395.00 7410.60 2060.50 923.90 -845.32 -611.56 -164.00 -69.76 -13225.00 -9567.76 -2565.78 -1091.46 -750.00 -540.33 -149.17 -60.50 57.18 41.37 11.09 4.72 -6139.00 -6139.00 -12248.40 -8861.23 -2376.31 -1010.86 -1810.29 -1309.67 -351.21 -149.41 -125.00 -89.43 -24.69 -10.88 -2037.50 -1452.53 -403.87 -181.10 8591.80 8591.80 4945.60 3563.01 983.63 398.96 1937.50 1401.70 375.89 159.91 1776.30 1776.30 10150.00 10150.00 -4600.00 -3279.34 -911.81 -408.85 -1771.50 -1276.26 -352.33 -142.91 27541.06 19924.86 5343.24 2272.96 -350.00 -252.15 -69.61 -28.24 3121.35 2248.75 620.81 251.79 -7216.15 -5220.60 -1400.01 -595.54 1750.00 1266.06 339.52 144.42 -800.30 -800.30 -13954.26 -10095.35 -2707.27 -1151.64 -2540.00 -1829.92 -505.18 -204.90 -500.40 -360.51 -99.52 -40.37 -3360.00 -2420.68 -668.27 -271.05 1000.00 712.90 198.22 88.88 266.00 192.44 51.61 21.95 -4063.01 -2939.43 -788.26 -335.32 23.00 16.64 4.46 1.90 -3705.00 -2650.82 -731.77 -322.41 -10150.00 -10150.00 -1265.70 -915.68 -245.56 -104.46 -2332.19 -1680.20 -463.85 -188.14 -43.75 -34.60 -9.15 -3676.50 -2659.80 -713.28 -303.42 -12.30 -12.30 -2064.00 -1476.73 -407.66 -179.61 1932.00 1391.89 384.26 155.85 -3307.50 -2392.84 -641.69 -272.97 -5411.11 -3898.38 -1076.22 -436.51 -9319.19 -6667.60 -1840.63 -810.96 -548.00 -396.46 -106.32 -45.22 1500.00 1069.35 297.33 133.32 -230.00 -230.00 -172.50 -135.69 -36.81 -4418.14 -3161.05 -872.63 -384.46 -1967.43 -1423.36 -381.70 -162.37 172.50 124.28 34.31 13.91 7577.82 7577.82 -4877.15 -3863.73 -1013.42 1081.00 1081.00 -70.50 -51.00 -13.68 -5.82 36.30 36.30 -241.40 -173.91 -48.01 -19.48 -3869.52 -2799.44 -750.73 -319.35 320.00 230.54 63.64 25.82 4780.01 3407.67 947.49 424.85 1944.13 1528.88 415.25 500.00 500.00 -5400.00 -3898.42 -1049.60 -451.98 -3869.53 -2799.45 -750.73 -319.35 6954.75 5031.48 1349.29 573.98 3016.20 2183.22 587.47 245.51 -1039.00 -1039.00 -6000.00 -4331.58 -1166.22 -502.20 1872.40 1872.40 84.00 84.00 1550.00 1116.68 308.28 125.04 1103.00 868.55 234.45 113.82 90.00 23.82 184.00 132.56 36.60 14.84 340.40 340.40 4418.14 3161.05 872.63 384.46 6835.95 5405.53 1430.42 -3369.70 -2437.84 -653.76 -278.10 -3369.70 -2437.84 -653.76 -278.10 472.20 340.19 93.92 38.09 -68.75 -68.75 -4375.00 -3165.14 -848.79 -361.07 520.00 376.20 100.89 42.91 -4170.40 -4170.40 -39427.50 -28524.22 -7649.33 -3253.95 -206.00 -149.03 -39.97 -17.00 -472.20 -340.19 -93.92 -38.09 1388.70 1100.14 288.56 1000.00 712.90 198.22 88.88 -340.00 -340.00 3000.00 2170.38 582.03 247.59 -270.00 -194.52 -53.70 -21.78 -47.50 -37.36 -10.14 47.00 34.00 9.12 3.88 -1312.50 -949.54 -254.64 -108.32 46.00 33.28 8.92 3.80 -46.00 -33.28 -8.92 -3.80 1375.00 994.76 266.76 113.48 3869.52 2799.44 750.73 319.35 -3570.00 -2554.23 -705.11 -310.66 1120.00 810.28 217.29 92.43 2540.00 1829.92 505.18 204.90 -4851.42 -3458.58 -961.65 -431.19 -181.25 -131.13 -35.16 -14.96 -165.00 -119.37 -32.01 -13.62 2288.41 1631.41 453.61 203.39 -6775.59 -4847.73 -1338.25 -589.61 601.00 432.98 119.53 48.49 -192.50 -192.50 340.00 340.00 -3676.50 -2659.80 -713.28 -303.42 52.50 52.50 -3064.25 -2207.61 -609.45 -247.19 8312.50 6013.76 1612.71 686.03 759.00 546.81 150.96 61.23 -123.00 -88.99 -23.86 -10.15 -322.00 -229.55 -63.83 -28.62 1500.00 1069.35 297.33 133.32 -1265.41 -905.36 -249.93 -110.12 -878.00 -625.93 -174.04 -78.03 -209.00 -164.36 -44.64 -3725.12 -2619.50 -1105.62 -1103.00 -868.55 -234.45 -120.00 -94.39 -25.61 9336287.15 6911310.51 1603130.68 821845.96 $4,949.50 $4,949.50 $16.06 $16.06 $872.81 $875.96 $1,748.77 $1,619.80 $165.00 $12,780.16 $516.00 $15,080.96 $1,483.50 $1,080.50 $2,564.00 $1,937.50 $2,557.50 $66.00 $82.50 $4,643.50 $8,239.16 $3,484.73 $2,037.00 $13,760.89 $35,982.17 $35,982.17 $3,500.00 $3,500.00 $23,500.00 $23,500.00 $522.00 $42,240.50 $42,762.50 $113,211.74 $79,232.05 $186,025.21 $421,002.82 $216,189.55 $149,758.97 $1,165,420.34 $3,123.50 $3,283.50 $12,784.00 $6,431.00 $25,622.00 $36,626.00 $1,180.00 $18,428.87 $131.17 $56,366.04 $30,221.86 $30,221.86 $42,235.50 $0.00 $42,235.50 $2,960.00 $38,932.00 $11,520.00 $300.00 $53,712.00 $2,617.45 $2,617.45 $244,033.48 $324,698.84 $145,775.03 $714,507.35 $31,620.38 $31,620.38 $9,559.44 $7,093.32 $0.00 $4,400.31 $21,053.07 $30,061.05 $9,172.10 $3,310.50 $42,543.65 $348.50 $348.50 $18.14 $18.14 $165.24 $165.24 $62.32 $0.00 $62.32 $180.00 $625.77 $6,831.66 $117.50 $8,866.16 $493.50 $17,114.59 $107.50 $107.50 $8,000.00 $7,840.00 $15,840.00 $1,063.53 $1,063.53 $1,214.75 $1,214.75 $273.90 $273.90 $5,807.44 $10,875.18 $16,682.62 ($1,256.49) ($1,256.49) $32,158.83 $10,062.81 $42,221.64 $27,359.00 $67,682.00 $95,041.00 $2,970.00 $550.00 $190.00 $3,710.00 $296.48 $296.48 $30,664.50 $30,664.50 $20,669.79 $60,115.16 $80,784.95 $885.00 $2,736.40 $2,418.06 $6,039.46 $8,386.68 $22,228.08 $13,843.89 $44,458.65 $28,490.85 $105,893.36 $21,199.00 $72,847.00 $64,765.50 $293,195.71 $2,158.00 $2,158.00 $3,319.11 $23,363.91 $15,079.69 $41,762.71 $2,341.25 $2,341.25 $1,375.27 $1,375.27 $26,433.75 $815.00 $27,248.75 $75,556.31 $88,805.74 $164,362.05 $2,819.44 $2,819.44 $3,665.55 $3,665.55 $117.00 $25,504.64 $18,681.25 $25,706.00 $16,382.50 $86,391.39 $2,300.00 $12,342.05 $807.50 $902.50 $16,352.05 $24,636.51 $80,021.88 $166,002.30 $173,390.93 $273,044.89 $109,229.05 $826,325.56 $416,066.37 $574,502.51 $325,617.17 $35,166.47 $51,678.45 $3,998.55 $1,407,029.52 $86,779.56 $89,700.31 $122,490.18 $227,746.43 $255,141.49 $171,992.21 $953,850.18 $1,000.00 $34,690.47 $35,690.47 $14,313.93 $9,360.35 $41,110.23 $112,204.42 $4,235.20 $181,224.13 $562.50 $9,512.96 $10,075.46 $977.50 $3,096.40 $4,073.90 $239.55 $415.00 $275.00 $929.55 $1,172.62 $64.50 $1,237.12 $919.50 $836.00 $167,768.63 $205,237.02 $219,424.67 $222,350.99 $816,536.81 $15,908.66 $1,569.13 $762.30 $72.60 $18,312.69 $35,000.00 $35,000.00 $3,000.97 $3,000.97 $5,520.00 $5,520.00 $341.86 $75.19 $417.05 $431.23 $431.23 $86,109.32 $90,525.49 $113,150.96 $95,236.16 $34,800.35 $78,700.13 $498,522.41 $34,022.92 $34,022.92 $3,412.50 $3,412.50 $627.50 $627.50 $39,922.64 $3,661.23 $7,116.95 $10,319.70 $61,020.52 $7,831.19 $7,831.19 $42.75 $42.75 $3,017.00 $3,017.00 $31.92 $31.92 $7,449.50 $48,048.30 $35,269.00 $100,520.00 $178,941.76 $44,643.14 $414,871.70 $588.00 $10,578.79 $0.00 $11,166.79 $1,909.80 $1,249.00 $22,792.00 $15,006.00 $40,956.80 $76,698.50 $538.70 $77,237.20 $67.80 $67.80 $7,156.25 $7,156.25 $24,574.75 $38,388.71 $62,963.46 $0.00 $0.00 $13,075.59 $89.12 $13,164.71 $500.00 $500.00 $53,867.53 $39,540.31 $30,108.91 $9,042.48 $9,840.60 $56,871.68 $199,271.51 $2,295.00 $19,523.45 $21,818.45 $246.63 $1,559.01 $1,805.64 $5,000.00 $5,000.00 $1,190.75 $1,190.75 $0.00 $0.00 $5,156.10 $17,014.86 $28,415.86 $10,284.24 $60,871.06 $3,300.00 $90.00 $3,390.00 $11,524.25 $11,524.25 $864.00 $7,656.36 $24,147.57 $3,369.70 $36,037.63 $13,587.50 $13,587.50 $20,444.34 $47,878.23 $53,254.29 $51,994.29 $173,571.15 $38,150.89 $140,894.57 $56,591.95 $235,637.41 $1,330,858.35 $1,787,190.15 $1,603,110.20 $1,715,668.30 $1,869,199.77 $1,324,898.08 $9,630,924.85 $682,347.02 $1,033,805.64 $1,014,565.24 $1,333,127.61 $1,335,293.34 $1,011,819.81 $6,410,958.66 $424,453.05 $627,404.59 $154,414.36 $76,177.01 $43,832.08 $10,315.55 $1,336,596.64 ($1,256.49) $562.50 $45,647.32 $44,953.33 $1,105,543.58 $1,661,210.23 $1,169,542.10 $1,409,304.62 $1,379,125.42 $1,067,782.68 $7,792,508.63 $146,860.58 $107,274.58 $130,427.28 $272,686.85 $281,031.58 $194,754.71 $1,133,035.58 $16.06 $1,296.48 $68,713.39 $70,025.93 $42,400.74 ($42,235.50) $977.50 $3,723.90 $4,866.64 $189,261.32 $65,039.08 $130,427.28 $273,680.41 $282,328.06 $267,192.00 $1,207,928.15 $5,156.10 $17,014.86 $36,247.05 $10,284.24 $68,702.25 $2,404.63 $1,559.01 $3,963.64 $273.90 $273.90 $17,845.93 $9,360.35 $56,939.23 $173,073.92 $4,761.60 $261,981.03 $239.55 $415.00 $275.00 $929.55 $5,395.65 $37,265.42 $47,166.41 $67,912.37 $173,073.92 $5,036.60 $335,850.37 $1,300,200.55 $1,763,514.73 $1,347,135.79 $1,750,897.40 $1,834,527.40 $1,340,011.28 $9,336,287.15 2010.00 2011.00 2012.00 2013.00 2014.00 2015.00 0.23 0.72 0.32 $156,028.34 Transaction Amount Service CD Jurisdiction AA Accounting Year 2010 $236,394.35 Transaction Amount Service CD Jurisdiction AA Accounting Year 2011 $231,994.76 Transaction Amount Service CD Jurisdiction AA Accounting Year 2012 $304,838.57 Transaction Amount Service CD Jurisdiction AA Accounting Year 2013 $305,333.80 Transaction Amount Service CD Jurisdiction AA Accounting Year 2014 $231,366.98 Transaction Amount Service CD Jurisdiction AA Accounting Year 2015 $1,465,956.81 0.05 0.20 0.28 $37,063.20 Transaction Amount Service CD Jurisdiction AA Accounting Year 2010 $56,153.45 Transaction Amount Service CD Jurisdiction AA Accounting Year 2011 $55,108.37 Transaction Amount Service CD Jurisdiction AA Accounting Year 2012 $72,411.79 Transaction Amount Service CD Jurisdiction AA Accounting Year 2013 $72,529.43 Transaction Amount Service CD Jurisdiction AA Accounting Year 2014 $54,959.24 Transaction Amount Service CD Jurisdiction AA Accounting Year 2015 $348,225.48 0.25 0.79 0.32 $106,818.97 Transaction Amount Service CD Jurisdiction AN Accounting Year 2010 $157,894.29 Transaction Amount Service CD Jurisdiction AN Accounting Year 2011 $38,860.32 Transaction Amount Service CD Jurisdiction AN Accounting Year 2012 $19,170.91 Transaction Amount Service CD Jurisdiction AN Accounting Year 2013 $11,030.90 Transaction Amount Service CD Jurisdiction AN Accounting Year 2014 $2,596.04 Transaction Amount Service CD Jurisdiction AN Accounting Year 2015 $336,371.42 0.07 0.21 0.32 $28,455.47 Transaction Amount Service CD Jurisdiction AN Accounting Year 2010 $42,061.41 Transaction Amount Service CD Jurisdiction AN Accounting Year 2011 $10,351.99 Transaction Amount Service CD Jurisdiction AN Accounting Year 2012 $5,106.93 Transaction Amount Service CD Jurisdiction AN Accounting Year 2013 $2,938.52 Transaction Amount Service CD Jurisdiction AN Accounting Year 2014 $691.56 Transaction Amount Service CD Jurisdiction AN Accounting Year 2015 $89,605.88 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $328,365.98 $492,503.50 $336,315.44 $401,528.21 $391,832.64 $289,613.82 $2,240,159.59 0.32 $46,936.64 Transaction Amount Service ED Jurisdiction AN Accounting Year 2010 $34,284.96 Transaction Amount Service ED Jurisdiction AN Accounting Year 2011 $41,684.56 Transaction Amount Service ED Jurisdiction AN Accounting Year 2012 $87,150.72 Transaction Amount Service ED Jurisdiction AN Accounting Year 2013 $89,817.69 Transaction Amount Service ED Jurisdiction AN Accounting Year 2014 $62,243.61 Transaction Amount Service ED Jurisdiction AN Accounting Year 2015 $362,118.17 1.00 $0.00 Transaction Amount Service ED Jurisdiction ID Accounting Year 2010 $0.00 Transaction Amount Service ED Jurisdiction ID Accounting Year 2011 $0.00 Transaction Amount Service ED Jurisdiction ID Accounting Year 2012 $16.06 Transaction Amount Service ED Jurisdiction ID Accounting Year 2013 $1,296.48 Transaction Amount Service ED Jurisdiction ID Accounting Year 2014 $68,713.39 Transaction Amount Service ED Jurisdiction ID Accounting Year 2015 $70,025.93 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,936.64 $34,284.96 $41,684.56 $87,166.78 $91,114.17 $130,957.00 $432,144.10 0.19 0.69 0.28 $979.57 Transaction Amount Service GD Jurisdiction AA Accounting Year 2010 $3,232.52 Transaction Amount Service GD Jurisdiction AA Accounting Year 2011 $6,886.30 Transaction Amount Service GD Jurisdiction AA Accounting Year 2012 $1,953.83 Transaction Amount Service GD Jurisdiction AA Accounting Year 2013 $0.00 Transaction Amount Service GD Jurisdiction AA Accounting Year 2014 $0.00 Transaction Amount Service GD Jurisdiction AA Accounting Year 2015 $13,052.22 0.28 0.28 $0.00 $661.30 Transaction Amount Service GD Jurisdiction AN Accounting Year 2011 $428.74 Transaction Amount Service GD Jurisdiction AN Accounting Year 2012 $0.00 Transaction Amount Service GD Jurisdiction AN Accounting Year 2013 $0.00 Transaction Amount Service GD Jurisdiction AN Accounting Year 2014 $0.00 Transaction Amount Service GD Jurisdiction AN Accounting Year 2015 $1,090.04 1.00 $0.00 Transaction Amount Service GD Jurisdiction ID Accounting Year 2010 $0.00 Transaction Amount Service GD Jurisdiction ID Accounting Year 2011 $0.00 Transaction Amount Service GD Jurisdiction ID Accounting Year 2012 $273.90 Transaction Amount Service GD Jurisdiction ID Accounting Year 2013 $0.00 Transaction Amount Service GD Jurisdiction ID Accounting Year 2014 $0.00 Transaction Amount Service GD Jurisdiction ID Accounting Year 2015 $273.90 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $979.57 $3,893.82 $7,315.05 $2,227.73 $0.00 $0.00 $14,416.16 $376,282.19 $530,682.28 $385,315.05 $490,922.71 $482,946.81 $420,570.82 $2,686,719.85 $309,783.96 $428,573.60 $312,539.64 $411,176.26 $407,478.87 $364,920.01 $2,234,472.33