200403182nd Response of Avista to Staff Part V.pdf

Avista Corp.
1411 East Mission PO Box 3727
Spokane. Washington 99220-3727
Telephone [phone]
Toll Free 800-727-9170
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March 17, 2004
Idaho Public Utilities Commission
427 W. Washington St.
Boise, ill 83720-0074
Attn: Scott Woodbury
Deputy Attorney General
Re:Production Request of the Commission Staff
in Case Nos. A VU-04-01 and A VU-04-
Mr. Woodbury,
I have attached an original and three copies of Avista s response to Staff Data Request
No. (s) 81 , 82, 83 , 86, 86 (C), 89, 97B , 97C, lOlA, 108A, 121 , 125, 126, 127 and 170.
If you have any questions, please call me at [phone].
Mike Fi
Rate Analyst
Enclosures
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 / A VU-O4-
IPUC
Data Request
Staff 81
DATE PREPARED:
WITNES S
RESPONDER:
DEPARTMENT:
TELEPHONE:
03/16/2004
Don Falkner
Howard Grimsrud
Energy Deliv. Acct.
[phone]
REQUEST:
Please provide a copy of the most recent accounting and cost allocation manuals. In your
response, please include a description of how materials, wages, equipment (such as vehicle
usage) are expensed and capitalized. (Formerly Audit Request No., dated March 14 2003).
RESPONSE:
Please see the attached narratives concerning the overhead policy and related transaction flow
sheets. (Note: the amounts on the transaction flow sheets are for illustrative purposes only).
Construction Overheads
The purpose of these overheads is to accumulate costs with a direct relationship to construction that, for a
number of reasons, cannot be charged directly to a specific construction work order. The costs are recorded
in 6 separate overhead work orders. The costs in the overhead work orders are allocated montWy to
construction work orders based on a percent rate applied to direct costs before AFUDc. The rates used to
allocate the work order charges are intended to clear the costs accumulated in a year during that year. The
rates are established based on actual historical activity to generate estimates of future costs and bases.
The overhead work orders are to be reviewed montWy and the rate updated when analysis indicates the
work order balance is being significantly under, or over cleared. The purpose of the montWy analysis is to
detect trends as early as possible. Any carryover balances are included in the calculation of the subsequent
year s rate.
The construction overhead work orders are:
1001 - General Construction Accounting and Administration
1002 - Generation Construction Supervision and Engineering
1003 - Transmission Construction Supervision and Engineering
1004 - Electric Distribution Construction Supervision and Engineering
1005 - Gas Distribution Construction Supervision and Engineering
1006 - WPNG Construction Supervision and Engineering
Small Tools Loadin2:
Small tools are hand and portable tools with a value of $1 ,000 or less, and a life of one year or less used
directly in repair, maintenance, or installation of equipment or facilities. The purpose of these overheads is
to accumulate the purchase of small tools and maintenance of small tool storeroom costs in a total company
pool and allocate them to construction, maintenance, and some operating accounts. The allocation is based
on a percent rate applied to direct labor charges each month for eligible accounts prior to AFUDC. The
costs are pooled in the following work orders and accounts:
10079184.
10079184.58
Washington/Idaho
Oregon/California
Rates are established separately for WashingtonlIdaho and Oregon/California based on actual historical
activity to generate estimates of future costs and bases. All allocations are charged to appropriate work
orders and accounts in a centralized Responsibility Center (Re). Small tool debits are recorded in the
appropriate work order and accounts listed above and the clearing credits are through work order 9021.
The small tool work order is reviewed monthly and the rate updated when analysis indicates the work order
balance is being significantly under, or over cleared. The purpose of the montWy analysis is to detect
trends as early as possible to adjust the rate. Any carryover balances are included in the calculation of the
subsequent year s rate.
Stores and Purchasin2: Loadin2:
The purpose of the stores and purchasing loadings is to accumulate costs with a direct relationship to
purchasing and storing of materials and supplies. The loadings are applied to all materials storeroom
activities (ML) and to selected materials related purchase order transactions (AL). Materials and supplies
used in construction, maintenance and operations are loaded with a fIXed rate up to a maximum of$l OOO.
The rate is established based on actual historical activity to generate estimates of future costs and bases.
Since the ML and AL loadings are intended to achieve the same effect they have the same loading rate
applied.
The stores and purchasing account is reviewed montWy and the rate updated when analysis indicates the
pool balance is being significantly under, or over cleared. The purpose of the monthly analysis is to detect
trends as early as possible in order to adjust the overhead rate accordingly. Any carryover balance is
included in the calculation of the subsequent year s rate.
Transportation Overheads
The purpose of the transportation overheads is to accumulate operating and maintenance costs related to
transportation and other equipment in individual vehicle class pools. Based on actual miles driven or hours
of usage during the month costs in the vehicle class pools are allocated to activities using the vehicles and
equipment using rates established for each vehicle class. The rates used to allocate the transportation
overhead charges are intended to clear the costs accumulated in a year during that year. The rates are
established based on actual historical activity to generate estimates of future costs and bases.
The vehicle classes are reviewed monthly and the rates updated when analysis indicates the balance is
being significantly under, or over cleared. The purpose of the montWy analysis is to detect trends as early
as possible in order to adjust the rates accordingly. Any carryover balances are included in the calculation
of the subsequent year s rate.
Class Description
WPNG Vehicles
Airplane (direct costs)
Passenger Cars
4x2 Pickups Yz - 1 ton
4x4 Pickups Yz - 1 ton, Utility Vehicles
4x2 Service Trucks (single rear wheel)
4x4 Service Trucks (single rear wheel)
URD Line Trucks, Crane Trucks
Gas Crew Trucks (0:::26 000# GVW)
Service Trucks (dual rear wheel)
High Cubes, Vans, Flatbeds, Dump
& Tank Trucks (::'26 000# GVW)
Dump & Flatbed Trucks (0:::26 000# GVW) 79
Gas Crew Trucks (::'26 000# GVW),
Line Trucks (2 axle), Digger Derrick
Pressure Digger Trucks
Class Description
Boring Unit Transportation Vehicles
Boring Unit
Road Tractors
Digger Derrick (Tandem Axle)
Bucket Trucks (under 40 ft.
Bucket Trucks (over 40 ft.
Trenchers, Backhoes, Wheel Loaders
Vibratory Plows, Excavators
ATVs
Snowcats
Mobile Cranes
Chippers, Tensioners, Welders
Trailers (0:::10 000# GVW)
Trailers ().l 0 000# GVW)
Payroll Loadin2:s
The purpose of these overheads is to accumulate payroll benefit and tax related costs in order to allocate
them all appropriate FERC accounts (capital, operations and maintenance). The costs are allocated
montWy based on a percent rate applied to direct labor charges. The rates used to allocate payroll overhead
charges are intended to clear the allocation pooling accounts to zero or other predetermined balance.
The payroll benefit and tax overhead accounts are reviewed montWy and the rate updated when analysis
indicates the balance is being significantly under, or over cleared. The purpose of the monthly analysis is
to detect trends as early as possible. Any carryover balances are included in the calculation of the
subsequent year s rate.
The labor related overhead costs are:
Paid Time Off (PL)
Allocation of costs incurred by the company related to one-leave, sick leave, holidays
miscellaneous days off, or vacations. Costs are accumulated in
various suspense work orders and cliared monthly to the balance sheet accoUnt. The charges are
then cleared from the balance sheet account to the appropriate capital or expense accounts and
work orders as an additive based on a percentage rate applied to direct labor charges. The one-
leave
component is the only known and measurable portion of paid time off, so the balance in the pool
account is maintained at the level of the company s one leave liability. The one leave amount is
owed to each employee regardless of their employment status and they can use it or cash it out
(within set limits).
Payroll Benefits (PB)
Allocation of costs incurred by the company related to employee benefits including company
contributions for health insurance, pension plan, 401(k) match, post-retirement benefits, group life
insurance, workers ' compensation insurance and other employee benefits. Costs are accumulated
in various employee benefit accounts and cleared montWy to a balance sheet account. They are
then cleared from the balance sheet account to the appropriate capital or expense accounts as an
additive based on a percent rate applied to direct labor charges.
Payroll Taxes (PT)
Allocation for costs incurred by the company related to company contributions for FICA, OASDI
FUT A, SUT A and Labor & Industries. Costs are charged to various tax accounts and cleared
monthly to a balance sheet account. The costs are then cleared from the balance sheet account to
the appropriate capital or expense accounts as an additive based on a percent rate applied to direct
labor charges.
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VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 / A VU-O4-
IPUC
Data Request
Staff 82
DATE PREPARED:
WITNESS:
RESPONDER:
DEP ARTMENT:
TELEPHONE:
3/15/2004
Don Falkner
Katherine Mitchell
Rates
[phone]
REQUEST:
To the extent not provided in response to the three previous Audit Requests l please identify any
costs shared with other companies and the manner in which these costs are calculated for 2001
and 2002. (Formerly Audit Request No. 17, dated March 14 2003).
1 Audit Request Nos. 14-, Response from Avista received April 23, 2003 with supplements on July 14, 2003.
RESPONSE:
There are no shared costs beyond those which were previously discussed in Avista s responses to
Audit Request Nos. 14-16.
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 A VU-O4-
IPUC
Data Request
Staff 83
DATE PREPARED:
WITNESS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
03/16/2004
Don Falkner
Adam Munson
Finance
[phone]
REQUEST:
To the extent not provided in response to the previous Audit Request (Audit Request No. 18),
please identify how any amounts from discontinued operations due to either A vista Gas or
Electric Operations were handled. For example, were those amounts written off and if so, when
for what dollar amount, and in which accounts. (Formerly Audit Request No. 19 , dated March
2003).
RESPONSE:
It is the policy of Avista and its subsidiaries to fully pay all intercompany charges on a timely
basis. Amounts due to Avista s gas and electric operations from the subsidiaries included in
discontinued operations were fully paid by the specific subsidiary.
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 / A VU-O4-
IPUC
Data Request
Staff 86
DATE PREPARED:
WITNESS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
3/17/2004
Don Falkner
Katherine Mitchell
Rates
[phone]
REQUEST:
Please provide access to a copy of all studies used to determine executive compensation and
explanations regarding how the Company applied them in the years 2000, 2001 , 2002 and 2003
to date. (Formerly Audit Request No. 76, dated March 14 2003).
RESPONSE:
Please see Avista s response 86(C), which contains TRADE SECRET or CONFIDENTIAL
information and exempt from public view and is separately filed under IDAPA 31.01.01 , Rule
067, and Section 9-340D, Idaho Code.
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 / A VU-O4-
IPUC
Data Request
Staff 89
DATE PREPARED:
WITNESS:
RESPONDER:
DEP ARTMENT:
TELEPHONE:
03/16/2004
Don Falkner
Adam Munson
Finance
[phone]
REQUEST:
According to the 2002 Shareholder s Report (page 13), the Company united with area developers
to renovate an old downtown hotel into a 35 000 square foot office complex. Please identify
where the costs associated with this effort were recorded in 2002 and provide the related
accounting entries. Please include within your response how these costs were allocated to the
A vista Companies including A vista Gas Operations (Idaho) and A vista Electric Operations
(Idaho). If Idaho was allocated or assigned costs, please state the benefit to the utility operations.
(Formerly Audit Request No. 82, dated on-site September 9, 2003).
RESPONSE:
Renovation of this building was undertaken by A vista Development, Inc. All costs and expenses
associated with the renovation were borne by A vista Development, Inc. and the property
developer manager. As a result, we did not assign or allocate any costs to Idaho Gas or Electric
operations.
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-011 A VU-O4-
IPUC
Data Request
97B
DATE PREPARED:
WITNESS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
3/17/2004
Don Falkner
Katherine Mitchell
Rates
[phone]
REQUEST:
Please provide a report listing the amounts posted to Gas Operations in 2002 to account 1923 -
outside services employed. Please include amount posted, document number and date. (Audit
Request No. 88A asked for similar information regarding Electric Operations). (Formerly Audit
Request No. 90B, dated on-site September 10, 2003).
RESPONSE:
Please see Attachment A for a listing of amounts posted to Account 923 for both Gas and
Electric Operations for 2002. The majority (99%) of charges to Account 923 occur either as an
accounts payable charge or as a journal entry. The column labeled "Transaction" is the total
amount of the transaction for the entire utility, while the column named "Electric (W A/ID)"
represents charges to our Electric Operations. The final column "Gas (W A/ID)" represents
charges to our Washington and Idaho Gas Operations. The first sub total, Location 38, is for
items direct charged to Idaho. The remaining amounts in the Transactions column are either
allocated between Washington and Idaho (Location 98) or are allocated among all jurisdictions
(Location 99). Please note that to the right of the subtotals for Locations 98 and 99 that the
Idaho Operations amount is identified.
The Company s computer operations were outsourced to the EDS Corporation in 1992 and
payments to EDS are charged to account 923, Outside Services Employed. Payments to EDS
accounted for over 60% of the charges to 923 in 2002.
Avista Utilities
Data Request 97B
Amounts posted to Idaho Gas & Electric Operations in 2002
'Account 1923
Data
.ocation Sonrce Voucher #Vendor Name Journal #Date Transaction Electric (WAIID)Gas (WAIID)
38 AP 756723 PAINE HAMBLEN COFFIN BROOKE 113112002 848.848.
761713 PAINE HAMBLEN COFFIN BROOKE 2/2812002 318.318,
766244 PAINE HAMBLEN COFFIN BROOKE 313112002 418.1,418.
773413 PAINE HAMBLEN COFFIN BROOKE 413012002 720.720.
783191 PAINE HAMBLEN COFFIN BROOKE 613012002 171.00 171.00
787542 PAINE HAMBLEN COFFIN BROOKE 713112002 92.92.
794271 PAINE HAMBLEN COFFIN BROOKE 813112002 120.120.
805644 WETZEL & WETZEL PLLC 1013112002 5,499.750.749.
813621 WETZEL & WETZEL PLLC 1113012002 623.811,811.51
814527 WETZEL & WETZEL PLLC 1213112002 150.75.75.
Total 13,960.10,324,636.
38 Total 13,960.324.636.20
98 AP 757169l(blank)113112002 918.739.179,
758278 PAINE HAMBLEN COFFIN BROOKE 113112002 151.40 151.40
758279 PAINE HAMBLEN COFFIN BROOKE 113112002 783.783.
758280 PAINE HAMBLEN COFFIN BROOKE 113112002 1,456.1,456.
758748 PAINE HAMBLEN COFFIN BROOKE 113112002 150.150.
759571 PAINE HAMBLEN COFFIN BROOKE 2/2812002 400,400.
760003 WELLS FARGO 2/2812002 367,296.71.95
760321 PAINE HAMBLEN COFFIN BROOKE 2/2812002 239,239.
760982 PAINE HAMBLEN COFFIN BROOKE 2/2812002 000.000.
760983 PAINE HAMBLEN COFFIN BROOKE 2/2812002 392.392.
761264 PAINE HAMBLEN COFFIN BROOKE 2/2812002 20.20,
762453 PAINE HAMBLEN COFFIN BROOKE 2/2812002 170.170.
762454 PAINE HAMBLEN COFFIN BROOKE 212812002 845.845.
762573 ANDREWS & SWINDLER P.2/2812002 930.930.
763299 PAINE HAMBLEN COFFIN BROOKE 2/2812002 702.702.
763300 (blank 2/2812002 500,500.
763896 PAINE HAMBLEN COFFIN BROOKE 2/2812002 718.718.
766262 PAINE HAMBLEN COFFIN BROOKE 313112002 007.007.
766475 PAINE HAMBLEN COFFIN BROOKE 313112002 540.540,
767083 PAINE HAMBLEN COFFIN BROOKE 313112002 830.830.
768521 WELLS FARGO 313112002 152.123.29.
769998 ANDREWS & SWINDLER P.413012002 147.50 147.
770714 PAINE HAMBLEN COFFIN BROOKE 413012002 592.592.
772899 PACIFIC INDUSTRIAL RESOURCES 413012002 548.441.56 107,
773331 PAINE HAMBLEN COFFIN BROOKE 413012002 400.200.200,
773332 PAINE HAMBLEN COFFIN BROOKE 413012002 379.379.
774657 PREZANT 513112002 300.241.34 58.
774805 PAINE HAMBLEN COFFIN BROOKE 513112002 775.775.
775289 WELLS FARGO 513112002 50.40.
775495 HASKINS STEEL COMPANY 513112002 17.14,
775750 PREZANT 513112002 190.152.37.
776630 PAINE HAMBLEN COFFIN BROOKE 513112002 649.649.
777877 EMERALD SERVICES INC 513112002 764.028.735.
778358 PAINE HAMBLEN COFFIN BROOKE 513112002 003.003.
778782 PAINE HAMBLEN COFFIN BROOKE 513112002 856.856.
781726 PACIFIC INDUSTRIAL RESOURCES 613012002 577.65 878.699.
782825 CUL1..1GAN 613012002 39.32.
78575t PAINE HAMBLEN COFFIN BROOKE 613012002
785752 PAINE HAMBLEN COFFIN BROOKE 613012002 150.150.
788858 PAINE HAMBLEN COFFIN BROOKE 713112002 350.350.
790165 ANDREWS & SWINDLER P.713112002 841.39 841.39
790179 ANA1EKLABS 713112002 240,193.46.
790374 PAINE HAMBLEN COFFIN BROOKE 713112002 100,100.
791121 NORTH CREEK ANALYTICAL INC 713112002 278.223.54.
791122 NORTH CREEK ANALYTICAL 713112002 251.00 201.92 49.
791176 BIG SKY INDUSTRIAL 713112002 385.309.75,
791756 CUL1..1GAN 813112002 1.69
791885 CUL1..1GAN 813112002 22.18.
792407 ANDREWS & SWINDLER P.813112002 114.114.
797549 CUL1..1GAN 913012002 1.11
797963 PAINE HAMBLEN COFFIN BROOKE 913012002 150.150.
798526 PAINE HAMBLEN COFFIN BROOKE 913012002 130.130.
799272 PAINE HAMBLEN COFFIN BROOKE 913012002 235.235,
803018 EMERALD SERVICES INC 1013112002 86.69,16.
803143 PAINE HAMBLEN COFFIN BROOKE 1013112002 1.439.1,439.
803750 CULLIGAN 1013112002 1.69
803781 PAINE HAMBLEN COFFIN BROOKE 1013112002 543.543,
807804 NORTH CREEK ANALYTICAL INC 1013112002 398.320.77.
808874 CULLIGAN 1113012002 1.69
809099 PAINE HAMBLEN COFFIN BROOKE 1113012002 260.260.
810440 PAINE HAMBLEN COFFIN BROOKE 1113012002 655.655.
810441 PAINE HAMBLEN COFFIN BROOKE 1113012002 343.343.
811108 FOSS ENVIORNMENTAL SERVICES 1113012002 488.50 001.92 486.58
811109 FOSS ENVIORNMENT AL SERVICES 1113012002 079.868.211,
812684 EMERALD SERVICES INC 1113012002 890.520.369.
815441 BIG SKY INDUSTRIAL 1213112002 512.412.100.
815665 PAINE HAMBLEN COFFIN BROOKE 1213112002 1,421.50 421.50
km - Rate. 3/17/2004 Account923PT.XLS
Direct charged to Idaho
Electric
10,325
Gas
636
Attachment A page 1 of 8
Avista Utilities
Data Request 978
Amounts posted to Idaho Gas & Electric Operations in 2002
IAccount 1923
Data
Location Source Voucher #Vendor Name Journal #Date Transaction Electric (W AIID)Gas (W AIID)
98 AP 815943 CUlliGAN 1213112002 16.13.
816290 BIG SKY INDUSTRIAL 1213112002 115,896.218,
8t6936 PAINE HAMBLEN COFFIN BROOKE 1213112002 165.165,
816937 PAINE HAMBLEN COFFIN BROOKE 12131 /2002 682.682.
816938 PAINE HAMBLEN COFFIN BROOKE 1213112002 91.00 91.00
R22511 MRS. HOWARD MACGOWAN 113112002 208.167.40.
R22512 MRS. HOWARD MACGOWAN 212812002 208.t67.40.
R28801 MRS. HOWARD MACGOWAN 413012002 208.167.40,
R28802 MRS, HOWARD MACGOWAN 4130/2002 208,167.40.
R28803 MRS. HOWARD MACGOWAN 513112002 208.167.40.
R288O4 MRS. HOWARD MACGOWAN 613012002 208,167.40,
R28805 MRS. HOWARD MACGOWAN 713112002 208,167.40.
R288O6 MRS. HOWARD MACGOWAN 8131/2002 208.167.40.
R28807 MRS. HOWARD MACGOWAN 913012002 208.167.40.
R28808 MRS. HOWARD MACGOWAN 1013112002 208.167.40.
R28809 MRS. HOWARD MACGOWAN 11130/2002 208,167.40.
R2881O MRS. HOWARD MACGOWAN 12131/2002 208.167.40.
Total 91,540.68,336,23,204.
(blank)SJOO6 113112002 (103.24)(103.24)
3131/2002 418,16)(2,418.16)
1113012002
((,
457.89\(1,457.89'
Total (3,979.29\(2,521.(1,457.
98 Total 87,561.814.21,746.
99 AP 755177 OLSTEN 1131/2002 392.000.257.
755400 ALLEN & MCLANE PC 113112002 050.1,473.48 379.
755401 ALLEN & MCLANE PC 113112002 50.35.
755523 NATIONAL CAR RENTAL 113112002 220.t58.40.
755862 UNITED PARCEL SERVICE 1131/2002 1.49
755868 WElLS FARGO 1131/2002 810.301.33 334.
756718 OLSTEN 1131/2002 428.307.79.
757687 UNITED PARCEL SERVICE 113112002 27.20.
757828 PAINE HAMBLEN COFFIN BROOKE 113112002 3,177.45 283.587.
757829 PAINE HAMBLEN COFFIN BROOKE 113112002 453.326.83.
757830 (blank)1131/2002 630.453.116.
757848 (blank)113112002 901.69 366.351.68
758173 CORPORATE EXECUTIVE BOARD 113112002 000.593.924.
758293 EDS CORPORATION 113112002 101,585.73,016.t8,786.
758294 EDS CORPORATION 1131/2002 228,376.164,150.51 42,233,
758295 EDS CORPORATION 113112002 213,071.153,149.39,403.
758345 PAINE HAMBLEN COFFIN BROOKE 113112002 225.161.72 41.61
758747 HEUER EHRMAN WHITE &113112002 11,047.940.043.
758752 NE1WORK DESIGN & MANAGEMEN 113112002 068,205.567,
758753 NETWORK DESIGN & MANAGEMEN 113112002 643.900.488.
758757 RED LION HOTEL 113112002 104.74.19.
758758 RED LION HOTEL 113112002 280.201.46 51.83
758759 NE1WORK DESIGN & MANAGEME 113112002 068.205.48 567.
758760 NETWORK DESIGN & MANAGEMEl'I 113112002 516.40 246,835.
758761 NE1WORK DESIGN & MANAGEME 113112002 490.790.460.
758825 SODEXHO INC 113112002
758839 SPCC-DOUBLETREE HOTEL SPOKAI 113112002 82.59.15.
759031 NE1WORK DESIGN & MANAGEMEII 113112002 2,493.40 792.46I.lO
759147 DELOfITE & TOUCHE 113112002 200.143.36.
759212 PAINE HAMBLEN COFFIN BROOKE 113112002 400.287.51 73.
759214 NATIONAL CAR RENTAL 113112002 158.114.29.
759217 NE1WORK DESIGN & MANAGEMEl'I 1131/2002 426.337.373.
7592t8 NE1WORK DESIGN & MANAGEMEN 1131/2002 t51.40 421.45 137.58
759219 NE1WORK DESIGN & MANAGEMEN 113112002 355.568.175.
759220 NE1WORK DESIGN & MANAGEMEN1 1131/2002 838,477.41 894.
759311 IRON MOUNTAIN OSDP - SPOKANE 1131/2002 371.29 985.253.
759314 OLSTEN 1131/2002 606.154.297.
759994 WELI..S FARGO 212812002 579.416.107.
760035 EDS CORPORATION 2128/2002 102,925.73,979.19,034.
760036 EDS CORPORATION 212812002 234 617.168,635.43.387.
760038 TIlELEN REID & PRIEST 212812002 906.402,647,
760040 SHEll.A PACHERNEGG 212812002 487.350.90.
760145 SCOTI LIVINGSTON DAVIS 212812002 000,468.664,
760251 (blank\2/2812002 68.49.12.
760413 PAINE HAMBLEN COFFIN BROOKE 212812002 1,418.019.262.
760433 WELI..S. ST. JOHN, ROBERTS,212812002 74.53.13.
760524 TOWERS PERRIN 2128/2002 313.818.982.53
760828 UNITED PARCEL SERVICE 212812002 17.12.
761303 AP CORRECllON JOURNAL 212812002
761857 CRAIG A OLSON MD 212812002 600.587.665.
762014 EDS CORPORATION 212812002 298,498.214,551.85 55,201.33
762103 PAINE HAMBLEN COFFIN BROOKE 212812002 161.20 1t5.29.
762275 GARTNER INC 212812002 21,250.15,273.929.
762462 NE1WORK DESIGN & MANAGEMEN 212812002 818.40 025.521.20
762666 NE1WORK DESIGN & MANAGEMEN 212812002 718.547.427.
762667 NE1WORK DESIGN & MANAGEMEN 2/28/2002 692.529.422.
Electric
35.446%
23,329
Gas
30,791%
696
Allocated to Idaho
km . Rates 3/1712004 Account923PT.XLS Attachment A page 1 of 8
A vista Utilities
Data Request 97B
Amounts posted to Idaho Gas & Electric Operations in 2002
IAccount 1923
Data
.AlC3tion Source Voucher #Vendor Name Journal#Date Transaction Electric (w AIID)Gas (WAIID)
99 AP 762871 IRON MOUNTAIN OSDP - SPOKANE 212812002 1,416.018.47 262.
763023 ALLEN & MCLANE PC 212812002 900,647.166.
763038 ALLEN & MCLANE PC 2128/2002 650.467.120.
763039 ALLEN & MQ..ANE PC 212812002 000.719.184.
763048 (blank 212812002 630.453.116.62
763297 PAINE HAMBLEN COFFIN BROOKE 212812002 030.1,459.375.41
763602 USE VENDOR 877652 2128/2002 115.82.21.27
763925 JIM KENSOK 2128/2002 554.398.102.48
764059 NE1WORK DESIGN & MANAGEMEN 212812002 618,882.484.
764060 NE1WORK DESIGN & MANAGEMEN 212812002 855.052.528.
764061 NE1WORK DESIGN & MANAGEMEN 2128/2002 068.205.567.
764519 EDS CORPORATION 313112002 102,925.49 73,979.19,034,
764529 THELEN REID & PRIESr 313112002 161.00 1t5.29.
765553 WORLDTRA VEL BTI 3/3112002 961.89 847,732.
765560 TOWERS PERRIN 3/3112002 958.126.547.
765639 ALLEN & MQ..ANE PC 3/31/2002 600.150.295.
765647 EDS CORPORATION 3/3112002 258,640,185,903,47,830.
765648 EDS CORPORATION 3/3112002 280,145.201,360,51,807.
765865 ABLE Q..AIMS SERVICE INC 313112002 18,12.
766264 IRON MOUNTAIN OSDP - SPOKANE 313112002 403.008.259.
766596 PAINE HAMBLEN COFFIN BROOKE 3131/2002 400.287.51 73.
766791 PAINE HAMBLEN COFFIN BROOKE 3/3112002 60.43.11.24
766854 PAINE HAMBLEN COFFIN BROOKE 313112002 653.469.120.
767448 HELLER EHRMAN WHITE &3/3112002 127.247.578.
768010 GRA YWOLF SENSING SOLUTIONS L 3131/2002 032.179.42 560,
768238 MORRISON & FOERSTER u.P 3131/2002 71,188.51,168.13,164.
768239 MORRISON & FOERSTER u.P 313112002 38,292.27.523.46 081.42
768240 MORRISON & FOERSTER u.P 3131/2002 12,529.005.317.
768285 NE1WORK DESIGN & MANAGEME 3/31/2002 018,169.558,
768286 NE1WORK DESIGN & MANAGEME 3131/2002 105.231.80 574.
768287 NE1WORK DESIGN & MANAGEME 3/31/2002 2,418,738.447.
768386 NE1WORK DESIGN & MANAGEME 313112002 843.043,525.
768387 NE1WORK DESIGN & MANAGEME 3131/2002 043.54 781.46 487,
768388 NE1WORK DESIGN & MANAGEME 3131/2002 713.825.241.51
768389 NE1WORK DESIGN & MANAGEME 313112002 448.353.377.43
768390 NE1WORK DESIGN & MANAGEME 313112002 262.219.342.
768391 NE1WORK DESIGN & MANAGEME 3131/2002 213.184.333.
768486 MORRISON & FOERSTER u.P 3131/2002 875.628.161.81
768695 AP CORRECTION JOURNAL 313112002 16,320.11.730.018.
768760 HElLER EHRMAN WHITE &3/3112002 918,659.169.
768837 PAINE HAMBLEN COFFIN BROOKE 3131/2002 440.347,375.
768854 PIPER RUDNICK 3131/2002 518.372.95.
768855 PARLEE MQ..AWS 313112002 289.207.53.
769229 NE1WORK DESIGN & MANAGEMEN 4/30/2002 10.765.738.990,
769611 TOWERS PERRIN 4/30/2002 039.184.562-
769735 WEu-s, ST. JOHN, ROBERTS,4/30/2002 74.53,13.
769748 (blank)4/3012002 399.880.998.49
769835 MCS ENVIRONMENTAL 4/30/2002 291.16 928.23K77
769836 MCS ENVIRONMENTAL 4/30/2002 174.844,217.
769883 ffiM CORPORATION 4/30/2002 859.367.638.
770194 THELEN REID & PRIESr 4/30/2002 41,599.29,900-693.
770327 EDS CORPORATION 4/30/2002 102,925.49 73,979.19,034.
770328 EDS CORPORATION 4/30/2002 204,835.147,229.37,880.
770338 THELEN REID & PRIEST 4/30/2002 19,769.209.656.
770383 BllLSERV INC 4/3012002 1t2.830.500.
770581 PAINE HAMBLEN COFFIN BROOKE 4/30/2002 57.41.33 10.
771442 PAINE HAMBLEN COFFIN BROOKE 4/30/2002 40.28.7.40
771593 USE VENDOR 877652 4/30/2002 864.621.59 159.
771688 IRON MOUNTAIN OSDP - SPOKANE 4/30/2002 420.021.20 262.
771868 EDS CORPORATION 4/30/2002 299,848.215,521.75 55,450,
771880 NE1WORK DESIGN & MANAGEMEN 4/30/2002 143.853.505.
771881 NE1WORK DESIGN & MANAGEMEN 4/30/2002 908.965.277.57
771882 NE1WORK DESIGN & MANAGEMEN 4/3012002 093.40 223.45 572.
771883 NE1WORK DESIGN & MANAGEMEN 4/30/2002 018.2,169.558.
772243 HElLER EHRMAN WHITE &4/30/2002 17.817.t2,807,295.
772677 PAINE HAMBLEN COFFIN BROOKE 4/30/2002 t53,110,28,
773024 PAINE HAMBLEN COFFIN BROOKE 4/30/2002 57.41.33 10.
773031 ALLEN & MCLANE PC 4/3012002 552.397.44 102,
773032 ALLEN & MCLANE PC 4/30/2002 256.902.232,
773033 AU.EN & MCLANE PC 4/3012002 652,469.120.
773135 (blank 4/30/2002 1630.(453.(\\6.
773183 GARlNER INC 4/3012002 21,250.15,273.929.
773184 EDS CORPORATION 4/30/2002 720.1t1.47 057.
773406 (blank)4/30/2002 924.6.414.650.46
773534 TOWERS PERRIN 4/3012002 260.061.96 787.
773790 WORLDTRA VEL BTI 4/30/2002 026.175.559.
773902 TOWERS PERRIN 4/30/2002 591.00 424.109.
774413 NE1WORK DESIGN & MANAGEMEN 4/3012002 2,493.792.461.10
774414 NE1WORK DESIGN & MANAGEMEN 4/30/2002 368,421.1t 622,
km - Rates 3/17/2004 Account923PT.XLS Attachment A page 1 of B
Avista Utilities
Data Request 97B
Amounts posted to Idaho Gas & Electric Operations in 2002
IAccount 1923
Data
.ocation Source Voucher #VeDdor Name Journal#Date Transaction Elecbic (W AIID) Gas (W AIID)
99 AP 774415 NETWORK DESIGN & MANAGEMEN 413012002 438.346.375.
774416 NE'IWORK DESIGN & MANAGEMEN 413012002 138.568.689.
774628 NE'IWORK DESIGN & MANAGEME/I 513112002 2,818.025.521.21
774804 PAINE HAMBLEN COFFIN BROOKE 513112002 340.963,247,
775164 PAINE HAMBLEN COFFIN BROOKE 513112002 100,71.88 18.49
775304 WElLS FARGO 513112002 339.244.62.
775618 NE'IWORK DESIGN & MANAGEMEN 513112002 550.708.211.46
775620 MORRISON & FOERSTER ILP 513112002 12,901.15 272.385,
776067 EDS CORPORATION 513112002 102,925.49 73,979.19,034,
776068 EDS CORPORATION 513112002 228,391.90 164,161.24 42,236.
776069 WORLDTRA VEL BTI 513112002 683.647.681.11
776070 NETWORK DESIGN & MANAGEME/I 513112002 894,799.720,
777419 WElLS, ST. JOHN, ROBERTS,513112002 148.106.27,
777420 WElLS, Sf. JOHN, ROBERTS,513112002 99.71.16 18.
777612 PAINE HAMBLEN COFFIN BROOKE 513112002 400.287,73.
777659 NATIONAL CAR RENTAL 513112002 46.33,8.57
7778t3 PACIFIC DISPUTE RESOLUTION 513112002 600.150.295,
778621 ALLEN & MCLANE PC 513112002 100.72.18.
778752 IRON MOUNTAIN OSDP - SPOKANE 513112002 588.142,293.
778753 NETWORK DESIGN & MANAGEME 513112002 568.564,659.
778754 NETWORK DESIGN & MANAGEMEN 513112002 239.328.599,
778784 TIffiLEN REID & PRIEST 513112002 45,415.32,643.398.
778889 PAINE HAMBLEN COFFIN BROOKE 513112002 536.541.97 654.
779129 EDS CORPORATION 513112002 335,752.241,328.62,090.
779544 ALLEN & MCLANE PC 513112002 535.385,99.
779545 ALLEN & MCLANE PC 513112002 428.339.373,
779766 (blank)513112002 979.422.366.
780131 NETWORK DESIGN & MANAGEME/I 513112002 10,825,781.33 002.
780t32 NETWORK DESIGN & MANAGEMEN 513112002 10,035.213,855.
780133 NETWORK DESIGN & MANAGEMEN 513112002 875.379.641.42
780299 NETWORK DESIGN & MANAGEMEN 513112002 158.864.508.
780300 NE'IWORK DESIGN & MANAGEME/I 513112002 843.043.525.
780757 HELLER EHRMAN WHITE &613012002 225.1.599.411.47
781176 WORLDTRA VEL BTI 613012002 966.43 850.733.
781526 BILLSERV INC 613012002 507,364.93.
781703 USE VENDOR 877652 613012002 115.82,21.27
781704 USE VENDOR 877652 613012002 207.148.38,
781705 USE VENDOR 877652 613012002 540.388.99.
781750 EDS CORPORATION 613012002 706.226.315.
782566 EDS CORPORATION 613012002 102,925.49 73,979.19,034,
782567 EDS CORPORATION 613012002 239,255.171,969.245.
782568 EDS CORPORATION 613012002 336,699.242,009.62,265.
782662 THELEN REID & PRIEST 613012002 300.934.240.
782739 IRON MOUNTAIN OSDP - SPOKANE 613012002 453.045.268.
782741 NETWORK DESIGN & MANAGEMEN 613012002 093.223.572,
782742 NETWORK DESIGN & MANAGEMEN 613012002 418.738.447.
782743 NETWORK DESIGN & MANAGEME/I 613012002 543.140.579.
782744 NETWORK DESIGN & MANAGEME 613012002 t63.867.509.
783201 PAINE HAMBLEN COFFIN BROOKE 613012002 400 . 00 287,73.
783967 (blank)613012002 140.100.25,
784032 WELLS, Sf. JOHN, ROBERTS.613012002 99.71.16 18.
784033 WELLS, Sf. JOHN, ROBERTS,613012002 104.75.19.
784345 TOWERS PERRIN 613012002 997.154.554.
784540 GARTNER INC 613012002 21,250.15,273.929.
785446 NETWORK DESIGN & MANAGEMEN 613012002 15,796.11.354.921.25
785447 NETWORK DESIGN & MANAGEME/I 613012002 11,780.467.178.
785448 NETWORK DESIGN & MANAGEME/I 613012002 880.664.1.457,
785483 NE'IWORK DESIGN & MANAGEMEN 613012002 743.971.87 507.
785484 NETWORK DESIGN & MANAGEMEN 613012002 293.40 367,609.
785567 HELLER EHRMAN WHITE &613012002 278.949.530.
785682 GEORGE W BROWN 613012002 1.50 1.08
785883 ALLEN & MCLANE PC 613012002 74Q.43 532.136.
786455 PAINE HAMBLEN COFFIN BROOKE 713112002 250.179.46.
786675 TIffiLEN REID & PRIEST 713112002 11,385.47 183.53 105.
786856 NETWORK DESIGN & MANAGEMEN 713112002 505.801.16 463.
787t44 EDS CORPORATION 713112002 102,925.73,979.19,034,
787145 EDS CORPORATION 713112002 232 477.83 167,098.42,992,
787146 NETWORK DESIGN & MANAGEMEN 713112002 t73.718.49 956.
787189 WELLS. Sf. JOHN, ROBERTS,713112002 346.50 249.64.
787366 HELLER EHRMAN WHITE &713112002 717.516.132.
787589 WELLS FARGO 713112002 32.46 23.
787745 IRON MOUNTAIN OSDP - SPOKANE 713112002 407.011.85 260.
787746 NETWORK DESIGN & MANAGEME/I 713112002 393.40 439.627,
787782 EDS CORPORATION 713112002 303,662.218,263.55 56.156.
787881 CORCORAN CONSULTING GROUP 713112002 335.41 678.62 431.89
788600 HELLER EHRMAN WHITE &713112002 389.717.441.82
789140 AP CORREcnON JOURNAL 713112002
789668 (blank)713112002 694.498.128,
790167 NETWORK DESIGN & MANAGEMEN 713112002 270.663.714.47
km - Rates 3/17/2004 Account923PT .XLS Attachment A page 1 of 8
Avista Utilities
Data Request 97B
Amounts posted to Idaho Gas & Electric Operations in 2002
IAccount 1923
Data
Location Source Voucher #Veodor Name Journal #Date Transaction Electric (W AIID)Gas (W AIID)
99 AP 790168 NElWORK DESIGN & MANAGEMEN 713112002 478,375,382,
790194 NElWORK DESIGN & MANAGEMEN 713112002 668.917.493.
790195 NElWORK DESIGN & MANAGEMEN 713112002 218.032.780.10
790290 US TRAVEL 713112002 574.19 287.845,
790361 HELLER EHRMAN WHITE &713112002 21,803,15,671.50 032.
790362 HELLER EHRMAN WHITE &713112002 16,050.11,536,968.
790363 HELLER EHRMAN WHITE &713112002 765.300.46 621.03
790364 HEILER EHRMAN WHITE &713112002 771.79 148.067.
79O56t ABLE CLAIMS SERVICE INC 713112002 44.31.63
790668 XEROX CORPORATION 713112002 423.304.78,
790907 AP CORRECflON JOURNAL 7/3112002 540.(388.501 (99.
790934 NElWORK DESIGN & MANAGEME 713112002 993.40 151.56 553.
791099 ALLEN & MCLANE PC 713112002 600.150.295.
791200 HELLER EHRMAN WHITE &713112002 11,045.938.042.
791201 HEILER EHRMAN WHITE &713112002 775,557,143.
791202 HEILER EHRMAN WHITE &713112002 590.424.109.
791259libiank)813112002 175.438.141.97
791457 NFPA 8/3112002 565.406. 11 104.49
792409 NElWORK DESIGN & MANAGEMEN 813112002 040,498,671.93
792789 NElWORK DESIGN & MANAGEMEN 813112002 2,693.935.498.
792973 PAINE HAMBLEN COFFIN BROOKE 813112002 551.80 396.62 102.
793231 HEILER EHRMAN WHITE &8/3112002 693.217.313,
793240 NElWORK DESIGN & MANAGEMEN 813112002 590.174.588,
793241 NElWORK DESIGN & MANAGEMEN 8/3112002 060,512.675,
793244 PAINE HAMBLEN COFFIN BROOKE 8/3112002 248.334.600.
793392 US TRAVEL 813112002 569.846.475.
793880 EDS CORPORATION 8/3112002 215,912.43 155,191.37 39,928.
793881 EDS CORPORATION 8/3112002 102,925.49 73,979,19,034.
794091 NATIONAL CAR RENTAL 813112002 46,33.
795202 EDS CORPORATION 8/3112002 294,550.211,714.471.26
795390 IRON MOUNTAIN OSDP - SPOKANE 813112002 430.028,264.
795429 NElWORK DESIGN & MANAGEMEN 813112002 148.700.952.
795430 NElWORK DESIGN & MANAGEME~813112002 025,768.484.
795431 NElWORK DESIGN & MANAGEMEN 813112002 820.340.631.24
795432 NElWORK DESIGN & MANAGE MEN 813112002 843.762.52 710.
795433 MORRISON & FOERsrER LLP 813112002 26,252.18,869.854.
796656 SPOKANE INDIANS 813112002 29,246.21,02l.t5 408.
796660 PARLEE MCLAWS 813112002 413.016.261.42
796878 AP CORRECflON JOURNAL 813112002
796879 AP CORRECflON JOURNAL 813112002
796964 (blank)813112002 562.403.103,
797542 NElWORK DESIGN & MANAGEMEN 9/3012002 293.085.793,
797543 NElWORK DESIGN & MANAGEMEN 9/3012002 043,906.747.
797544 NElWORK DESIGN & MANAGEMEN 9/3012002 598.40 180.590.
798147 SPOKANE CLUB 9/3012002 213.153,39.
798153 UNITED PARCEL SERVICE 9/3012002 1.48
798154 CORCORAN CONSULTING GROUP 9/3012002 241.76 173.44,
798282 EDS CORPORATION 9/3012002 102,925.49 73,979.19,034.
798283 EDS CORPORATION 9/3012002 234,472.168,531.74 43,360,
798568 crCORPORATION SYsrEM 9/3012002 177.50 127.32.
798900 HELLER EHRMAN WHITE &9/3012002 229.164,42,
798901 HEILER EHRMAN WHITE &9/3012002 337.961.28 247.
798902 HELLER EHRMAN WHITE &9/3012002 123,807.207.
798904 PAINE HAMBLEN COFFIN BROOKE 9/3012002 248.334.600.
798990 HEILER EHRMAN WHITE &9/3012002 10,151.99 296.877.
798991 HELLER EHRMAN WHITE &9/3012002 10,349.438.9t3.
799102 KAREN S FELTES 9/3012002 18.13.
799240 ALLEN & MCLANE PC 9/3012002 656.909.491.33
799264 PAINE HAMBLEN COFFIN BROOKE 9/3012002 155,111.41 28.
799400 HEILER EHRMAN WHITE &9/3012002 955,6,437,656.
799430 HELLER EHRMAN WHITE &9/3012002 823.592.152.
799505 MORRISON & FOERSTER LLP 9/3012002 12,398.911.59 292.
799506 MORRISON & FOERsrER LLP 9/3012002 29,765.40 21,394.504.
799507 TIffiLEN REID & PRIEST 9/30/2002 158,4,426.138.
799966 PAINE HAMBLEN COFFIN BROOKE 9/30/2002 t50.107.27.
799990 EHLKE LAW OFFICES 9/30/2002 499.47 359.92,
799991 EHLKE LAW OFFICES 9/3012002 641.45 461.06 118.
800015 NElWORK DESIGN & MANAGEMEN 9/3012002 618.882.484.
800016 NElWORK DESIGN & MANAGEMEN 9/30/2002 193.40 295,590.
800261 PAINE HAMBLEN COFFIN BROOKE 9/3012002 112.80.20.
800262 PAINE HAMBLEN COFFIN BROOKE 9/3012002 400.287.73.
800601 NElWORK DESIGN & MANAGEME~9/3012002 133.564.689.
800602 NElWORK DESIGN & MANAGEMEI'i 9/3012002 873.659.456.
800711 MORRISON & FOERsrER LLP 9/30/2002 572.82 443.1,400.
800801 WElLS FARGO 9/3012002 261.50 187.48.
801398 EDS CORPORATION 9/3012002 281,645.202 437.52,084.
801674 PAULJ BURNS PS 9/3012002 000.312.109.
801721 IRON MOUNTAIN OSDP - SPOKANE 9/3012002 446.039.267.
801856 AP CORRECflON JOURNAL 9/3012002 522.30)(1,094.18)(281.52)
km - Rates 3117/2004 Account923PT.XLS Attachment A page 1 of 8
A vista Utilities
Data Request 97B
Amounts posted to Idaho Gas & Electric Operations in 2002
IAccount 1923
Data
""",tion Source Voucher #Vendor Name Journal #Date Transaction Electric (W AIID)Gas(WAlIDT
99 AP 802004 NElWORK DESIGN & MANAGEMEN 913012002 443.40 756.451.85
802327 TROUT & RICHARDS,Pu.c 913012002 21,723.15,614.017,
803129 GARTNER INC 1013112002 21,250.15,273.929,
803277 NE1WORK DESIGN & MANAGEMEN 1013112002 743.t ,971.87 507.
803346 MORRISON & FOERSIER Ili'1013112002 13,689.839.531.64
804047 TOWERS PERRIN 1013112002 447.758.452.52
804051 NE1WORK DESIGN & MANAGEMEN 1013112002 034.618.931.06
804052 NE1WORK DESIGN & MANAGEMEN 1013112002 11,450.230,117,
804204 THELEN REID & PRIESr 1013112002 29,034.20,869.369.
804665 PAINE HAMBLEN COFFIN BROOKE 1013112002 300.215.55.48
804667 HELLER EHRMAN WHITE &1013112002 288.207.53.41
804671 HELLER EHRMAN WHITE &1013112002 769,990.512.
804790 DELOITI'E & TOUCHE 1013112002 125,808.208.
805334 WElLS FARGO 1013112002 936.673.173,
805459 NATIONAL CAR RENTAL 1013112002 96.69.17,
805632 AlLEN & MCLANE PC 10131/2002 762.54 266,325.
805641 NE1WORK DESIGN & MANAGEME tOl3112OO2 248.928.525.
805642 NE1WORK DESIGN & MANAGEME tOl3112OO2 243.206.339.
805690 HEUER EHRMAN WHITE &10131/2002 39.28.
80569t EDS CORPORATION 1013112002 102,925.73,979,19,034.
805692 EDS CORPORATION 1013112002 212,952.153,063.39,381.25
805693 EDS CORPORATION 1013112002 305,403.219,514.56,478.
806177 NElWORK DESIGN &MANAGEME 10131/2002 10,639.647.967.
806247 UNITED PARCEL SERVICE 1013112002 1.54
806439 IRON MOUNTAIN OSDP - SPOKANE 1013112002 555.117.287.
806650 BILLSERV INC 1013112002 696.938.498.
806716 AlLEN & MCLANE PC 1013112002 645.463.119.
806840 NE1WORK DESIGN & MANAGEMEN 1013112002 093.223.572,
807090 AlLEN & MCLANE PC 1013112002 309.34 097.42 796.
807199 TOWERS PERRIN 1013112002 558.838.473,
807243 US TRAVEL 1013 t 12002 68\.12 645.680.
807747 US TRAVEL 1013112002 692.091.27 052.
807951 TROUT & RICHARDS,Pu.c 10131/2002 926.384.356.
807995 PARLEE MCLAWS 1013112002 532,383.98.55
808044 NE1WORK DESIGN & MANAGEMEN 1013112002 743.40 690.692.
808061 PROFESSIONAL INVESTIGATIONS 1013112002 284.204.52.
808169 GARTNER INC 10131/2002 73,701.00 52,974.13,629.
808176 THELEN REID & PRIEST 10131/2002 25,555.18,368.42 725.
808238 NE1WORK DESIGN & MANAGEMEN 10131/2002 143.40 978.766.
808600 MORRISON & FOERSTER Ili'1013112002 25,384.18,245.694.
808602 AlLEN & MCLANE PC 1013112002 469.774.456.
808611 NE1WORK DESIGN & MANAGEMEN 1013112002 903.399.646.
8086t2 NE1WORK DESIGN & MANAGEMEN 1013112002 12,105.701.36 238.
808994 EDS CORPORATION 1113012002 197,270.141,792.36,481.28
809462 BAIN & COMPANY INC 1113012002 431 250.309,969.79,751.06
809467 BILLSERV INC 11130/2002 572.08 848.475.
809734 PRICEW A TERHOUSE COOPERS Ili'11130/2002 92,000,66,126.17,013.56
809800 DAVIS WRIGHT TREMAINE Ili'11130/2002 19,823.248.665,
809964 EHLKE LAW OFFICES 1113012002 644 . 71 463.40 119.
809998 NE1WORK DESIGN & MANAGEMEN 1113012002 043.40 906.747.
810192 EDS CORPORATION 1113012002 102,925.73,979.19,034.
810193 EDS CORPORATION 11130/2002 31,100,22,353.751.32
810921 DELOITI'E & TOUCHE 11130/2002 128,529.54 393.53
811246 PAINE HAMBLEN COFFIN BROOKE 11130/2002 61.74 44.11.42
811450 AlLEN & MCLANE PC 1113012002 022,t,453.374.
811451 AlLEN & MCLANE PC 1113012002 107.50 77.19.
811452 WElLS, Sf. JOHN, ROBERTS,11130/2002 99.7\.16 18.
811453 WElLS, Sf. JOHN, ROBERTS,11130/2002 74.53.13.
811455 PAINE HAMBLEN COFFIN BROOKE 1113012002 504.800.34 463,
811704 IRON MOUNTAIN OSDP - SPOKANE 1113012002 584.138.292.
811856 HEUER EHRMAN WHITE &1113012002 177.t27.58 32.
811857 HEUER EHRMAN WHITE &1113012002 702.504.129.
811918 NE1WORK DESIGN & MANAGEMEN 11130/2002 643,618.673,
812080 NATIONAL ASSOCIATION OF 1113012002 000.1,437.369.
812092 HEUER EHRMAN WHITE &11130/2002 449.O41.70 268,
812213 EDS CORPORATION 11130/2002 350,360.251,828.64,792.
812742 CORPORATE EXECUTIVE BOARD 11130/2002 19,400.13,944.587.
812775 TOWERS PERRIN 11130/2002 857.084.822.
812812 PAINE HAMBLEN COFFIN BROOKE 11130/2002 118.85.21.88
812997 PAINE HAMBLEN COFFIN BROOKE 11130/2002 932,108.542.
813305 JACK BROPHY 11130/2002 066.40 766.50 197.
813306 JACK BROPHY 11130/2002 919.379.354.
813461 NE1WORK DESIGN & MANAGEMEN 11130/2002 390.280.72.
813462 NE1WORK DESIGN & MANAGEMEN 11130/2002 705.506.130.
813463 NE1WORK DESIGN & MANAGEME t 1130/2002 325.233.60.
813646 ALLEN & MCLANE PC 11130/2002 127.91.52 23.
813960 GOLDMAN SACHS & CO 11130/2002 303,48\.15 218,133.56,122.
813975 NElWORK DESIGN & MANAGEMEN 11130/2002 298.245.349.
813976 NE1WORK DESIGN & MANAGEMEN 11130/2002 523.126.576.
km - Rates 3/1712004 Account923PT.XLS Attachment A page 1 of 8
Avista Utilities
Data Request 97B
Amounts posted to Idaho Gas & Electric Operations in 2002
IAccount 1923
Data
.leation Source Voucher #Vendor Name Journal #Date Transaction Electric (W AIID)Gas (wAIID\
99 AP 814018 NETWORK DESIGN & MANAGEMEI'i 11/3012002 545,423,395.
814179 BAIN & COMPANY INC 11/3012002 426,564.306,601.41 78,884,
814242 DELOfITE & TOUCHE 11/3012002 377.00 2,427.624.
814522 PRICEW A TERHOUSE COOPERS LLP 12/3112002 626.918.780.
814783 US TRAVEL 12/3112002 999.2,874.739,
815017 HEUER EHRMAN WHITE &12/3112002 008.162.556.
8t5018 ALLEN & MCLANE PC 12/3112002 191.26 856.220.
815176 CENTER FOR SPIRITUALITY 12/3112002 500.828.756.
815671 GEORGESON SHAREHOLDER 12/3112002 15,016,10,793.776.
816349 PAINE HAMBLEN COFFIN BROOKE 12/3112002 920.098.540.
816351 MORRISON & FOERSTER LLP 12/3112002 40,457.29,079.42 7,481.75
816536 IDM CORPORATION 12/3112002 216.155,39,
816680 NElWORK DESIGN & MANAGEME 12/3112002 617.443,114.
816681 NETWORK DESIGN & MANAGEME 12/3tl2002 455.327,84.
816682 NETWORK DESIGN & MANAGEME 12/3112002 t21.52 962.762.
816683 NETWORK DESIGN & MANAGEME 12/3112002 843.762.52 710,
816695 NETWORK DESIGN & MANAGEMEN 12/3112002 651.45 905.490.
816762 EDS CORPORATION 12/3112002 102,925,73,979.19,034.
816763 EDS CORPORATION 12/3112002 231,499.166,394.42,811.11
816764 EDS CORPORATION 12/3112002 288,778.207,565.53,403.
816833 ENRON 12/3112002 107,650.50\(77,375.95\f19,907.
817053 NETWORK DESIGN & MANAGEMEN 12/3112002 968.446.658.53
817054 NETWORK DESIGN & MANAGEMEN 12/3112002 218.750.965.
81705~NETWORK DESIGN & MANAGEMEN 12/3112002 568.877.48 769.48
817056 NETWORK DESIGN & MANAGEMEI'i t2/3II2002 10,915.846.03 018.
817210 1M OFF-SI1E DATA PROTECTION 12/3112002 656.190.306.
817292 NETWORK DESIGN & MANAGEME 12/3112002 341.25 245,63.
817654 EDS CORPORATION 12/3112002 31,100.22,353.751.32
817656 THELEN REID & PRIEST 12/3tl2002 701.46 379.869.
817700 OLSfEN 12/3112002 377.65 271.44 69.
817704 PAINE HAMBLEN COFFIN BROOKE 12/3112002 202.145,37,
817725 EHLKE LAW OFFICES 12/3112002 1644.71\(463.40\()l9.
818204 HELLER EHRMAN WHI1E &12/3112002 270.194.49.
818229 THELEN REID & PRIEST 12/3112002 14,166.10,182.619.
818790 PAINE HAMBLEN COFFIN BROOKE 12/3112002 495.355.91.54
819201 ALLEN & MCLANE PC 12/3112002 75.54.14,
819298 US TRAVEL 12/3112002 574.287.845.
819788 EDS CORPORATION 12/3112002 2t6.155,39.
8t9838 US TRAVEL 12/3112002 702.098.43 054.47
819914 BAIN & COMPANY INC 12/3112002 431,149.309,896.79,732.38
819937 US TRAVEL 12/3112002 13,703.849.534.
819939 INFORMATICS CORPORATION 12/3112002 052.788.489.
820065 TOWERS PERRIN 12/3112002 672.201.78 309.
820099 AP CORRECTION JOURNAL 12/3112002 10,058.229.860.
820100 AP CORRECTION JOURNAL 12/3112002 87,937.63,206.16,262,
820101 AP CORRECTION JOURNAL t 2/3112002 519,967.43 020.
820106 WElLS FARGO 12/3112002 172.50 123.31.90
820250 NETWORK DESIGN & MANAGEMEI'i 12/3112002 943.834.729.
820251 NETWORK DESIGN & MANAGEMEI\12/3112002 105,951.20 759.
820252 NETWORK DESIGN & MANAGEMEI'i 12/3112002 325.264.354.
820253 NETWORK DESIGN & MANAGEMEN 12/3112002 235.200.338,
820342 TIlELEN REID & PRIEST 12/3112002 568.439.399.
820345 VAN NESS FELDMAN 12/3112002 007,036.42 295.
820548 PIPER RUDNICK 12/3112002 694.45 499.128.42
820603 NETWORK DESIGN & MANAGEMEN 12/3112002 840.073.819.
820604 NETWORK DESIGN & MANAGEMEI'i 12/3112002 750.3,414.878.42
820605 NETWORK DESIGN & MANAGEMEN 12/3112002 968.t64.1.843.
820607 NETWORK DESIGN & MANAGEMEN 12/3112002 072,770.198.
820643 DAVIS WRIGHT TREMAINE LLP t2/3112002 30,934.22,234.720.
820648 GARTNER INC 12/3112002 14,383.10,338.659.
Total 11,250,153.086,272.080,490.
(blank)DJ009 713112002 293.210.54.
DJ217 1/3112002 35,000.25,156.472.
2/2812002 35,000.25,t56.472.55
3/3112002 35,000.156,472.
4/3012002 35,000.156.472.
5/3112002 35,000.25,156,6,472.55
6/3012002 35,000,25,156.472,
713112002 35,000.25,156.6,472.
8/3112002 60,000.43,126.11,095.
9/3012002 60,000.43,126.11,095.
1013112002 60,000.43,126.11,095.
11/3012002 60,000.43,126.11,095.
12/3 tl2OO2 45,166.32,463.352.
SJ006 2/2812002 (21 870.79)(15,720.07)044.57)
513112002 (3,525.00)(2,533.66)(651.88)
813112002 (242.69)(174.44)(44,88)
9/3012002 (3,334.69)(2,396.87)(616.68)
12/3112002 (8,415.68)048.94)(1,556,31)
km - Rates 311712004 AccounI923PT.XLS Attachment A page 1 of B
Avista Utilities
Data Request 978
Amounts posted to Idaho Gas & Electric Operations in 2002
Account 1923
Data
~ation Source Voucher #Vendor Name Journal #Date Transaction Electric (WAJID) Gas MAJID)
99 SJ (blank)5JO23 113112002 (2,158.24)(1,55\.28)(399.12)
2f2812002 . (3,358,30)413,85)(62\.05)
313112002 (2,242,92)6t2.14)(414.78)
413012002 (3, t 80.32)(2,285.92)(588,14)
513112002 (12,742.71)(9,159,08)(2,356.51)
613012002 (3,430,52)(2,465,75)(634,41)
713112002 (2,186.13)(1,57\.32)(404,28)
813112002 978.12)(1,42\.81)(365.81)
913012002 (2,472.10)(1,776.87)(457.17)
tOI3lI2002 (2,049,90)(1,473,41)(379.09)
I 113012002 (3,087.66)(2,2t9,32)(57\.00)
12/3112002 (1,639.73)(J,t78.59)1303.
5J026 113112002 (25,000,00)(17,969.25)(4,623.25)
313112002 (9,112.00)(6,549,42)(1,685.08)
413012002 47,750.32\.69 830,
513112002 (1,674,44)(1,203.54)(309.66)
613012002 (4,556,00)(3,274,72)(842.54)
713112002 556.00)(3,274.72)(842.54)
813112002 (5,286.37)(3,799.69)(977.61)
913012002 556.00)(3,274.72)(842.54)
1013112002 556.00)(3,274.72)(842.54)
1113012002 556.00)(3,274.72)(842,54)
12/3112002 45,444.32,663.403,
SJN04 113112002 (J2,800.00)19,200.367.
5JNI2 12/3112002 000.03\.39 294.
Tow 476,085.342,195.88,042.50
99 Total 726,238.428,468,168,533,
Allocated to Idaho Electric
35.44Ii%
987,555
Tows
km - Rates 3/1712004 Account923PT.XLS
Gas
30.791%
667,713
021,209 678 045
Attachment A page 1 of 8
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 A VU-O4-
IPUC
Data Request
Staff97C
DATE PREPARED:
WITNESS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
03/1612004
D. Fallrner/D. Storro
Adam Munson
Finance
[phone]
REQUEST:
Please describe any 2002 expenses associated with future/present software acquisitions planned.
For example, if expenses had been incurred in 2002 to evaluate software needs and search for
new systems, please identify amounts posted by account, systems sought and installed (including
year of installation) and amount allocated/assigned to Idaho Electric Operations and Idaho Gas.
(Formerly Audit Request No. 90C, dated on-site September 10, 2003),
RESPONSE:
In 2002 , A vista Corp began implementation of a risk management and gas and power
transaction, scheduling and accounting system called Nucleus to replace our existing Riskworks
system and the scheduling portion of the CASSO system. The new system was active for deal
entry and risk management in October 2002 , and for scheduling and accounting in 2003. Avista
expensed $41 912,66 associated with this implementation in 2002. The following amounts were
allocated to Idaho Electric Operations in 2002:Account 921 125.27Account 935 $14 731.10
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 / A VU-O4-
IPUC
Data Request
Staff 101A
DATE PREPARED:
WITNESS:
RESPONDER:
DEP AR TMENT:
TELEPHONE:
03/15/2004
Don Falkner
Howard Grimsrud
Energy Deliv. Acct.
[phone]
REQUEST:
Plant in Service, Gas Operations Account 1376 (Mains) was approximately $118 million
(Commission Basis Average of 12 months) in 1999, $126 million in 2000, $128 million (in
2001) and $137 million (in 2002), Please describe the underlying reasons for the increases.
Please include in your response a description of the projects that caused the increases. (Fonnerly
Audit Request No. 95A, dated on-site September 11 2003).
RESPONSE:
Over the period 1999 to 2002 the primary contribution to increases in the Average of Monthly
Average Basis for account 1376 for each year resulted from main extensions to provide service
to new residential developments and commercial/industrial customers. Annual main extensions
due to new residential development and customer growth remained fairly consistent over the 4
year period compared to historical average, Commerciallindustrial new customer growth has
also been relatively consistent when compared annual historical averages with larger growth in
2000 and 2001. In addition to main extensions there were gas main work for line reinforcement
pipe replacement, and line relocates in order to handle additional load and maintain system
reliability.
A relatively large proportion of the residential and commercial/industrial extension activity has
been recorded in new customer blanket work orders. These work orders are used to record small
projects that do not require tracking with a specific work order. A significant portion of
specifically identified projects are of smaller dollar amounts and too numerous to describe in
detail. Some of the larger projects for the years 1999 through 2002 are:
1999
Replace ABS & PVC pipe - Goldendale, W A
Install new hi-pressure & PE main to serve new development - Spokane, W A
Spokane Industrial Park main reinforcement - Spokane, W A
Gas service line to BF Goodrich plant - Spokane, W A
Installation of gas main extension & regulator station - Deer Park, W A
West side main extension - Loon Lake, W A
Main extension to serve new development - Moscow, ID
Up-rate hi-pressure feeder - Lewiston, ID
Install PE gas main - Bonners Ferry/Naples, ID
Install PE gas main, Highway 95 - Sandpoint, ID
Install PE gas main - Sandpoint, ID
Response to IPUC Staff Request No, 101A
Page 2
Gas main reinforcement - Bonner City, ID
2000
Replace main & services in mobile home park - Spokane, W A
Gas main reinforcement - Colville, ID
Gas main replacement (2" & 4" to 6") - Spokane, W A
Replace gas main feeder - Ritzville, W A
Gas pipe replacement - Liberty Lake, W A
Main relocate & upgrade, re-build & relocate regulator station due to road widening -
Spokane, W A
Feeder reinforcement - Fairchild AFB, W A
Gas main extension - Spokane, W A
West side main extension - Loon Lake, W A
Gas main reinforcement - Highway 27, W A
Gas main extension - Spokane, W A
Gas main reinforcement - Colville, W A
Gas main extension - Coeur D' Alene, ID
Gas main installation - Sandpoint, ID
Gas main replacement - Kellogg, ID
Gas main extension - Lewiston, ID
2001
Hi-pressure conversion - Spokane, W A
Gas main extension - Four Lakes, W A
Gas main installation - Hope, ID
2002
Hi-pressure conversion - Spokane, W A
Hi-pressure feeder extension - Liberty Lake, W A
Gas main reinforcement - Spokane, W A
Gas integration - Spokane, W A
Gas main relocations - Spokane, W A
Gas main reinforcement - Spokane, W A
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 / A VU-O4-
IPUC
Data Request
Staff 108A
A VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
03/16/2004
Don Falkner
Adam Munson
Finance
[phone]
DATE PREPARED:
WITNESS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
REQUEST:
Please describe the various fixed costs associated with use of the Company-owned aircraft such
as pilot salaries and please provide the dollar amount posted in 2002 at the system level, the
account(s) posted, how those costs were allocated or assigned to Idaho Gas Operations and/or
Idaho Electric Operations and the amount allocated or assigned to Idaho Gas Operations and/or
Idaho Electric Operations. (Formerly Audit Request No. 104A, dated on-site September 12
2003),
RESPONSE:
2002's fixed costs for the company-owned aircraft are:
Allocated Char
Account Amount Idaho Electric Idaho Gas
7920.00 A&G Salaries 224 520 218 785
7921.00 Office Supplies 525 134
7921.18 Office - Energy Exp 419 126 252
7924.00 Prop Insurance 253 965 780
7925,11 Injury/Damages Insurance 430 932 879
7931,00 Rents 737 617 149
7931.03 Airplane Lease 707 736 180 364 300
7935.40 Fixed Maintenance 104 194 554 933
7926.34 Training 46,695 11.900 659
172 509 298 811 765
97331.04 Fixed Charges Allocated for Subsidiary
Use:
(224.484)(57,209)(12,783)
Total Fixed Charges Allocated to Idaho 948.025 241.601 53.982
These fixed costs are allocated to Idaho Gas Operations and Idaho Electric Operations using the
Utility 7 service allocator (four factor). For 2002, the service four factor is 71.877% for electric
18.493% for gas and 9.630% for WPNG gas. To differentiate the electric and gas four factors by
state, the A&G accounts above uses the jurisdiction percentages. For electric, 64.554% is for
Washington and 35.446% for ID. For gas, 69.209% is for Washington and 30.791 % is for Idaho.
All airplane usage by the subsidiaries are fully charged back to the individual subsidiary. For
2002, the subsidiaries were charge a total of $224,484 for the airplane use.
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 / A VU-O4-
IPUC
Data Request
Staff 121
DATE PREPARED:
WITNES S
RESPONDER:
D EP AR TMENT:
TELEPHONE:
03/16/2004
Don Falkner
Howard Grimsrud
Energy Deliv. Acct.
[phone]
REQUEST:
Please provide a schedule of Plant in Service for the year ended December 31 , 2003 that is
similar to FERC Forms and State Supplements that shows additions, retirements (including
associated reductions to accumulated depreciation), transfers and adjustments. Please show the
additions and reductions (retirements, transfers, etc.) at the sub-account level separated by
production, transmission and distribution. Please show the amounts for Total Company and the
Idaho jurisdiction separated by Gas and Electric Operations. (Formerly Audit Request No, 125
dated February 10 2004).
RESPONSE:
Please see the attached schedules of electric and gas plant in service for total system and Idaho
jurisdiction for the year ending December 31 , 2003. Accumulated depreciation by functional
groups by jurisdiction is not currently available.
EL
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JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO,
REQUEST:
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
Idaho
AVU-O4-01 / AVU-O4-
IPUC
Data Request
Staff 125
DATE PREPARED:
WITNESS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
03/1612004
Don Falkner
Howard Grimsrud
Energy Deliv. Acct.
[phone]
Please provide a detailed schedule of "Construction Work in Progress" for 2002 and 2003.
(Formerly Audit Request No. 129, dated February 10 2004).
RESPONSE:
Please see the attached schedules of "Construction Work in Progress" for the years 2002 and
2003,
Name of Respondent
Line
No.
This Rc;g?rt Is:(1) 129 An Original
A vista Corp.(2)0 A ResubmIssion
Date of Report
(Mo, Da, Yr)
Year of Report
CONSTRUCTION WORK IN PROGRESS - ELECTRIC (Account 107)
April 30, 2004 Dec. 31, 2003
1. Report below descriptions and balances at end of year
of projects in process of construction (107).
2. Show items relating to "research, development, and
demonstration" projects last, under a caption Research,
Development, and Demonstration (see Account 107 of the
Unifonn System of Accounts),
Description of Projec
(aj
STATE OF W ASHJNGTON
Post Street 115 Substation
Beacon-Rathdrum 230KV Line
Beacon Storage Yard-Build Containment Area
Hydro Relicensing Costs - Spokane River Project
Endicott Road move work
Trent Bridge Conduit work
Flowery Trail Reroute 3-phase underground
Network Post street LID
Upper Falls Control work
Boulder Park Fire Supression syst
Dry Creek-Lolo 230 Kv Line
Northeast 115kv Substation
Benewah-Shawnee 230kv line
Boulder Construction
Scada n Add supv
Minor Projects (49) Under $100 000
Total
STATE OF IDAHO
Kootenai Cutoff Road Move
Ade1phia Make Ready Moscow
Oden 115 Sub-Split FDR & Scada FDR
Cabinet Gorge Unit #2 Turbine
Beacon-Rathdrum
Cabinet Gorge Unit #4 Turbine
Pinecreek Rebuild
Clark Fork Settlement Agreement
H wy 95/Palouse River road move
Post Falls Cap Project
North Moscow 522 Recon
Oldtown Sub Const
System replacement transmission line relays
Holbrook Upgrade feeder
Minor Projects (58) Under $100 000
Total
STATE OF MONTANA
Noxon Rapids Capital Projects Upgrades
Clark Fork Settlement Agreement
Minor Projects (7) Under $100 000
Total
COMMON - W A & ID
A V AlBPA Fiber Project
Minor Projects (10) Under $100 000
Total
FERC FORM NO.1 (ED. 12-87)
TOTAL
3. Minor projects (5% of the Balance End of the Year
for Account 107 or $100 000, whichever is less) maybe
grouped,
Page 216
Construction Work
in Progress-Electric
(Account 107)
(b)
1,428 059
7,114 082
292 703
049,048
114 739
142 150
253 280
163 601
432 033
231 550
681 238
103 715
517 311
423 057
128 711
043 716
118 993
113 881
115 044
360 091
495 223
313 939
127 399
5,491,428
271,267
148,242
182 751
147 648
173,135
186 823
104 208
053 304
284 383
403,371
060 908
100 765
565 044
170,456
171,752
342 208
310 631
Name of Respondent This report is:
( X) An Original
Date of Report Year Ending
(Mo, Da, Yr)
) A Resubmission April 30, 2004 Dec, 31 2003
CONSTRUCTION WORK IN PROGRESS-GAS (ACCOUNT 1 OJ)
. Report below descriptions and balances at end of year of and Demonstration (see Account 107 of the Uniform System of
projects in process of construction (Account 107). Accounts).
2, Show items relating to "research, development, and 3. Minor projects (less than $1,000 000) may be grouped.
demonstration" projects last, under a caption Research
Avista Corp.
Line Description of ProjectNo. (a)
1 STATE OF WASHINGTON
Minor Projects (34) Under $1 000,000
9 STATE OF IDAHO
12 Minor Projects (18) Under $1 000 000
15 STATE OF OREGON
17 Minor Projects (22) Under $1 000 000
21 STATE OF CALIFORNIA
23 Minor Projects (0) under $1 000 000
26 COMMON-OR/CAIWAliD
28 Minor Projects (2) under $1 000,000
45 TOTAL
Construction Work in Progress-Gas
(Account 107)
(b)
Estimated Additional
Cost of Project
(c)
904 694.607 486.
348 858,622.
423 741,308,708.44
405,271.
082 564,931 816.
FERC FORM NO.2 (ED. 12-96)Page 216
Slme of Respondent This '(!)ort Is:Date of Report Year of Report(1) An Original (Mo, Da, Yr)2002
Vista Corp,(2) Fi A Resubmission 04/30/2003 Dec, 31
CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107)
Report below descriptions and balances at end of year of projects in process of construction (107)
Show items relating to "research, development, and demonstration" projects last, under a caption Research, Development, and Demonstrating (see
:COunt 107 of the Uniform System of Accounts)
Minor projects (5% of the Balance End of the Year for Account 107 or $100,000, whichever is less) may be grouped.
:"Ie Description of Project Construction work in progress -
(a)
Electric (Account 107)
(b)
STATE OF WASHINGTON
Post Street 115 substation 126 318
Beacon-Rathdrum 230KV Line 216,295
Mead 115 Substation 869,299
Beacon Storage Yard-Build Containment Area 292,703
East Colfax MOAS A-147 197 542
Hydro Relicensing costs-Spokane River Project 1,484 218
Highway 20E Re-route 139 514
Upper Falls Control Work 258 464
Minor Projects (27) Under $100,000 699 338
STATE OF IDAHO
Adelphia Make Ready Moscow 101,046
Oden 115 Sub-Split FDR & Scad a FDR 127 954
Cabinet Gorge Special Projects 282,377
,....
Cabinet Gorge Unit #2 Turbine 346 555
Tenth & Stewart 176,515
Beacon-Rathdrum 282 068
Cabinet Gorge Unit #4 Turbine 127 399
Pinecreek Rebuild 500 790
~ 1 Clark Fork Settlement Agreement 952,521
Minor Projects (27) Under $100,000 985 189
STATE OF OREGON
Forestry Service Requirements 300
Coyote Springs
STATE OF MONTANA
Noxon Rapids Capital Projects Upgrades 412 298
Clark Fork Settlement Agreement 096,266
Minor Projects (1) Under $100,000 8,444
COMMON-WA & ID
AVNBPA Fiber Project 671 581
Construction Engineering & Supervision 95,690
Minor Projects (2) Under $100 000 224
t--
TOTAL 572,908
C FORM NO.1 (ED. 12-87)Page 216
Name of Respondent This report is:Date of Report Year Ending
( XJ An Original (Mo, Da, Yr)
Avista Corp,J A Resubmlssion April 30, 2003 Dec, 31 2002
CONSTRUCTION WORK IN PROGRESS-GAS (ACCOUNT 107)
1. Report below descriptions and balances at end of year of and Demonstration (see Account 107 of the Uniform System of. ct in r ts.
Construction Work in Progress-Gas Estimated AdditionalLineDescription of Project (Account 107)Cost of ProjectNo.(a)
STATE OF WASHINGTON
Minor Projects (40) Under $1 000,000 707 266.538 995,
STATE OF IDAHO
Minor Projects (15) Under $1 ,000,000 159 940.251 659.
STATE OF OREGON
Minor Projects (18) Under $1 000 000 173,623.236,460.
STATE OF CALIFORNIA
Minor Projects (0) under $1 ,000 000
COMMON-WASH/IDAHO
Minor Projects (1) Under $1 ,000 000 695,646.
COMMON-OR/CAIWAIID
Minor Projects (2) under $1 ,000 000 504 412.
TOTAL 240,888.027 115.
FERC FORM NO.2 (ED. 12-96)Page 216
proje s p ocess of constructIon (Account 107).
2. Show items relating to "research, development, and
demonstration" projects last, under a caption Research
Accoun )
3. Minor projects (less than $1 000,000) may be grouped.
!!II
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 A VU-O4-
IPUC
Data Request
Staff 126
DATE PREPARED:
WITNESS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
03/15/2004
Don Falkner
Howard Grimsrud
Energy Deliv, Acct.
[phone]
REQUEST:
Please update Company response to Audit Request No. 43 by providing a detailed schedule of all
Contributions in Aid of Construction" received by A vista Gas and Electric Operations in 2003
including names, dates, dollar amounts and account numbers where posted with specific dollar
amounts to each account. (Formerly Audit Request No, 130, dated February 10 2004).
RESPONSE:
Please see attached schedules of Idaho electric & gas "Contributions in Aid of Construction" for
A vista electric & gas operations, The schedules include "Contributions in Aid of Construction
for 2002 and 2003.
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 2002
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
DATE DESCRIPTION
7/5/2002 PAIGEN , RONALD D
AMOUNT
094,
094,
990,
75.
830.
825.
124.
120.
650.
665,
096.
640,
627.
36,946,
357.
606,
306.40
904.
20,923,
463.
234.
039,
621.
112 047.
274.
185.
110.
192.
890.
185.
618,
218.
811,
3,420.
335,
161.
234.
729.40
367.
192,
715.
950,
1,480.
548.
649.
2/7/2002 FUNKE, BILL
2/8/2002 RENT-SPACE
3/6/2002 CORP OF ENGINEERS
5/10/2002 ECHELON MANUFACTURING
6/17/2002 HAUGEN, BRIAN
6/25/2002 BURT, LAWRENCE
7/10/2002 BRIGHT FAMILY TRUST
8/19/2002 PRAIRIE AVENUE CHRISTIAN CENTER
8/21/2002 MEYER, JON W
8/29/2002 WOOD DOCTOR
8/30/2002 MATTSON, RANDY
8/30/2002 NEZ PERCE TRIBE
9/19/2002 PEND OREILLE PINES
9/25/2002 LEE, RUSSELL
9/25/2002 VERIZON NORTHWEST INC
10/23/2002 BOLLINGER, JOHN
11/5/2002 UNICEP PACKAGING INC
11n12002 ELK CITY WATER AND SEWER ASSOCIATION
11/15/2002 KOOTENAI PONDERAY SEWER
11/22/2002 HAASE , BRENDA A
12/20/2002 ROBINETTE, BILL
1/4/2002 MACKLIN, WILLIAM
3/20/2002 MECKEL ENGINEERING & SURVEYING, INC
6/7/2002 MCMENUS, THOMAS K
6/19/2002 THOMPSON, MICHAEL J
7/3/2002 HUMAN RESOURCE CONSTRUCTION
7/15/2002 UNICEP PACKAGING
7/16/2002 RASMUSSEN, TOM
8/29/2002 HOYT WATER COMPANY
8/29/2002 KOOTENAI PONDERAY SEWER DIST
8/30/2002 MATTSON, RANDY
9/13/2002 WRIGHT, RICHARD
9/19/2002 TOUMEY, MERLE J
10/22/2002 SWANSON , EDWARD
10/31/2002 LEBLANC, BRENDAN E
12/6/2002 RADAN , JUANITA
1/11/2002 HUSTEAD, JEROME
4/1/2002 ROPER, JEREMY
4/8/2002 PONDEROSA CONSTRUCTION
4/22/2002 AAT COMMUNICATIONS
5/3/2002 CLIFT, WILLIAM E
5/22/2002 RUDER, DICK
3/16/2004, 12:55 PM
MAIN ACCT
108
108 Total
364
364
364
364
364
364
364
364
364
364
364
364
364
364
364
364
364
364
364
364
364
364 Total
365
365
365
365
365
365
365
365
365
365
365
365
365
365
365
365 Total
366
366
366
366
366
366
Page 1 of 16
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31, 2002
5/23/2002 SHOREWOOD HOMES
5/28/2002 MACKELL Y CONSTRUCTION , INC
5/29/2002 NELSON, BART E
6/512002 KEMMER, DEAN
6/6/2002 TRIPLE GRACE INC
6/11/2002 BEAMIS, ROBERT
6/20/2002 FOGEL, BRAD E
7/23/2002 HALKO LLC
8/2/2002 SPERLE INVESTMENTS
8/14/2002 POTEET, DON
8/16/2002 MERRITT BROS LUMBER CO
8/19/2002 LOVLYN, TIMOTHY M & LESLIE E
8/23/2002 RAINBOW MOUNTAIN DEVELOPMENT
8/30/2002 STUDS "R" US FRAMING
9/17/2002 CANFIELD CORNERS LLC
700,
000,
197,
248.
500.
872.
736.
620.
500.
345.
025.
113,
028,
2,481,
13,631,
115,535,
077.35
290.
921.
153.
125.
267.
502.
782,
594.
356.
510,
166.
185.
023,
897,
629.
200,
740.
545.
856.
146,
857,
795,
587,
841,
4,426.40
363.
664.
833.
777.
200.
169.
956.40
675.45
200.
716,
1/9/2002 TETRA TECH
1/15/2002 KOVASH, WAYNE
1/15/2002 RICHARDSON, MIKE
1/16/2002 DOERFLER, KORY L
1/22/2002 JAMES TALCOTT CONSTRUCTION
1/29/2002 RUTLEDGE, JEFF
1/30/2002 TAYLOR, DALE
1/30/2002 VISSER, VICKI L
2/20/2002 LOTHSPEICH, KURT
3/15/2002 TROXELL AND ASSOCIATES
3/19/2002 TROXELL AND ASSOCIATES
3/20/2002 HOYT, BRADLEY
4/112002 SHERRARD, THOMAS
4/4/2002 DAHLGREN, RICK G
4/8/2002 BISTLINE, SUSAN J
4/10/2002 REIDY, WILLIAM J
4/15/2002 HAGMAN, GARY L
4/18/2002 THIEL, DON
4/26/2002 SAVARISE, MARK T
4/26/2002 SKOGEN, RICHARD D
4/29/2002 SLETAGER, RALPH M
4/30/2002 LOWREY, MARK
5/612002 WILD COUNTRY RANCH ENTERPRIZES
5/8/2002 MATTISON, ROBERT DAN
5/9/2002 MANZANITA HOLDING TRUST
5/10/2002 BRASS , CLANCEY
5/10/2002 MUNSON , MARY E
5/10/2002 ROGERS, GUY
5/13/2002 EL Y, ROBERT T
5/14/2002 GARTRELL, RUSSELL J
5/14/2002 MORRIS, ROGER
5/14/2002 SPOONER, ED
5/22/2002 HAMMOND, PHIL L
5/28/2002 MATSON, RAY
5/28/2002 RAINBOW MOUNTAIN DEV INC
5/30/2002 RENOVATE
3/16/2004, 12:55 PM
366
366
366
366
366
366
366
366
366
366
366
366
366
366
366
366 Total
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
367
Page 2 of 16
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
5/31/2002 ROSENBERGER, RON
6/4/2002 CHENOWETH, AllEN
6/4/2002 PERRY, lEON
6/4/2002 SCHNELL, JOSEPH
6/5/2002 CUNNINGHAM, BRENT
6/5/2002 GRAHAM, MARK S
6/5/2002 KEMMER, DEAN
6/5/2002 WICKSTRUM, MARK E
6/7/2002 FINNEY, PAUL
6/7/2002 lEE, SCOTT B
6/17/2002 DOMBROWSKI, RICHARD l
6/17/2002 MCELROY, DENNIS AND PATRICIA
6/17/2002 PRITCHARD, DALE G
6/19/2002 CARR, J R
6/19/2002 CRESCENT HOMES
6/19/2002 GIBLER, GENE
6/20/2002 CURLESS, PAUL W
6/20/2002 WALSH, BOB
6/21/2002 TOMAZICH, SCOTT B
6/26/2002 LAKE RV
6/26/2002 PEARSON, THOMAS
6/27/2002 CARLSON, CRISSY
6/27/2002 DOVE, ERVIN R
6/28/2002 RAINBOW MOUNTAIN DEVEl INC
7/1/2002 SARFF, HAROLD J
7/212002 SHELBY, WilLIAM E
7/5/2002 POWEll, TODD
7/8/2002 BAll, RYAN
7/8/2002 BLEWETT, ROBERT
7/8/2002 CHilDRESS, DAVID
7/9/2002 AKRE, REUBEN
7/10/2002 MillER, MICHAEL
7/11/2002 MID MOUNTAIN LAND & TIMBER
7/15/2002 BURLINGTON NORHTERN SANTA FE
7/15/2002 HAYS , KRISTINE
7/16/2002 SAWYER, JOHN S
7/17/2002 RAINBOW MOUNTAIN DEVEl INC
7/18/2002 EAST lEY, VERN J
7/18/2002 FARR, CHARLES
7/18/2002 OWEN JR, GLENN B
7/19/2002 BRYANT, DAN
7/19/2002 HOYT, BRAD
7/24/2002 ONEill, THOMAS D
7/25/2002 DOUGAll, JOYCE
7/25/2002 JONES, JEANETTE
7/25/2002 KEllY, GEORGE
7/26/2002 BOND, STEVE l
7/29/2002 JONES, BRET A
7/31/2002 SMITH, RONALD W
8/1/2002 THORCO INC
8/2/2002 THOMAS CONSTRUCTION
8/7/2002 lUTZ, MIKE
285.
561.
715.
228.
988.
248.
500.
998.
366.
379.
298.
087.40
095.
696,
585,
115,
137.
3,431.
937.
153.40
751.
032.
425.
510,
591,
856,
199,
2,471,
696.
127.
113.
528.
760,
949.
001,
820.
522.
290.
633.
349.
443.
903.
914,
165,
739,
22,431.
3,408.
842.
206,
115.
341.
356.
3/16/2004, 12:55 PM
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IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
8/12/2002 HOWARD, JOHN T
8/12/2002 MillER, JIM OR LOIS
8/14/2002 MID MOUNTAIN LAND & TIMBER
8/19/2002 lOVlYN, TIMOTHY M & lESLIE E
8/19/2002 SHERRADEN, MICHAEL
8/21/2002 KOOTENAI COUNTY AIRPORT
8/21/2002 MCCLAIN, STEPHEN E
8/22/2002 MCCAFFREE , TED
8/23/2002 SWANSON , OWEN B & lEAH A
8/23/2002 WHITE, MARIA K
8/27/2002 DRIGGS, CHARLES E
8/27/2002 ELK CITY SNOWMOBilE SHED AREA 25-
8/27/2002 FENDER, DUANE
8/27/2002 GABARI, BRUCE
8/28/2002 MAXWEll, JEFFREY G
8/30/2002 COOKS STEEL BUilDING
8/30/2002 MARTIN , ED
9/5/2002 GROSECLOSE, SHAWN
9/6/2002 PINES ROAD llC
9/10/2002 BRUBAKER, ELIZABETH P
9/10/2002 BRUBAKER, lUKE
9/10/2002 BRYANT, ERNIE
9/10/2002 SKACEl, KEN
9/10/2002 SMITH, NEil
9/12/2002 GREEN, TODD A
9/12/2002 ROB DAVIS CONSTRUCTION
9/16/2002 UDC PROPERTIES llC
9/18/2002 DANIELSON, ROBERT
9/19/2002 BUCK, ROXANNE
9/19/2002 CLARK, RODNEY J
9/19/2002 ZUMBAUR, NORM
9/25/2002 BOTAI, BOB
9/30/2002 WOOLSEY, MICHAEL I
10/1/2002 EATON, WADE
10/4/2002 DIRKS , BRET
10/7/2002 STOTTS, STEVE l
10/8/2002 STORY, MIKE
10/11/2002 ORBAUGH, JIM F
10/14/2002 DEZEll, ROBERT J
10/16/2002 OPPELT, WERNER
10/17/2002 ADE , GARY
10/18/2002 DETER, DAMON
10/21/2002 POWEll, TODD
10/22/2002 DUNCAN, JACK
10/28/2002 GillHAM, lYNDA
10/28/2002 MOUNTAIN VIEW CONSTRUCTION
10/28/2002 NEil, BYARN
10/31/2002 DAWSON, COlENE
11/1/2002 BLUM, NOEL
11/4/2002 KONNIOTTO llC
11/4/2002 MillER, GERALD
11/5/2002 ANSELMO SR, STEVE D
308.
743,
388,
319,
784.
070.
22,483.
260.
207.
930.
484.
189,
040,
095,
961.
331.40
963.
322.40
350,
145.
023.
094.
793.
539,
10,507.
633.
501.
839,
133.
4,475.
2,467.
3,439.
570.40
100.
232.
893.
765,
460.
146,
339,
185.
952.
199.
569.
761.
604.
573.
949.
645.
18,374.
348.
714.40
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IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31,2002
11/5/2002 KIEFER, HOWARD
11/6/2002 DEMAURO, IRIS
11nt2002 C BAR FIVE (LARRY BAXTER)
11/7/2002 ST PIERRE, THOMAS
11/8/2002 COEUR D'ALENE, CITY OF
11/8/2002 SMALLS CONSTRUCTION
11/11/2002 BEAL, GREG
11/11/2002 RUDEEN, KEVIN K
11/13/2002 ERICKSON , MARVIN R
11/13/2002 ERKELA, BRAD D
11/13/2002 RENNINGER, DEAN J
11/13/2002 SANDE, RON
11/13/2002 SHOOK, DANIEL K
11/15/2002 KOLAR, LUKE
11/15/2002 MELQUIST, WAYNE E
11/15/2002 WYNHAUSEN, ROBERT
11/19/2002 BRENT-ROSS HOMES
11/19/2002 KIEFER, MARK
11/21/2002 DEMPSEY & ASSOC
11/22/2002 FAIRFAX, LARRY A
11/25/2002 STEWART, GREG
11/27/2002 LIGHTHOUSE BAPTIST CHURCH
11/27/2002 TRUEBLOOD, R RUSSELL
12/4/2002 HEIN, KEITH L
12/4/2002 JAMISON , JOHN
12/4/2002 SILVESTER, LENARD F
12/9/2002 YOUNG, DON G
12/12/2002 POLIN & YOUNG CONSTRUCTION INC
12/19/2002 KELLY, SHARON
12/24/2002 GREENSTONE HOMES
12/24/2002 HARDIN, PAUL
12/24/2002 KOOTENAI COUNTY WATER DIST
12/31/2002 GIBSON, GREG A
12/31/2002 RUSSELL, LEON R
144.
620.
862,
702,
692.
388.
394.
153.
848.
986.
178,
803.
692.40
625,
795.
602.
500.
2,490.40
624.
729,
170.
892.
684.
909.
3,761,
402,
739.
292.
874.
215.
609,
819.
202.
919.
607 886.
386.
427.
923.48
956,
305.
824.
127.
75,
170.
411,
369.
359.
849.
754.
183,
510.
879.
1/2/2002 BEST, THOR A
1/2/2002 ELECTRIC SMITH, INC
1/3/2002 CINGULAR WIRELESS
1/4/2002 INGEBRITSEN, LAURIE M
1/7/2002 CRESCENT HOMES
1/8/2002 PEASE, MAX
1/9/2002 BAINBRIDGE, JEARLD
1/9/2002 COMMUNITY BLDG PARTNERS INC
1/14/2002 GREENE, STEVEN R
1/15/2002 JAVA JAVA
1/15/2002 KOOTENAI COUNTY FIRE AND RESCUE
1/18/2002 SCHAUB RANCH
1/18/2002 TAULBEE, STEVE
1/22/2002 PAUL, LEWIS
1/24/2002 L S CONSTRUCTION
1/24/2002 TONI'S INC
1/29/2002 LAWSON CONSTRUCTION
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IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
1/29/2002 OBIE MEDIA CORP
2/4/2002 BOGAR, PAUL
2/7/2002 RICHMOND, GREGORY D
2/12/2002 JEFFRES, DALE C
2/13/2002 VANDERVERT CONSTRUCTION
2/19/2002 SHELTER ASSOC
2/20/2002 2-K LAND DEVELOPMENT
2/20/2002 GROSSGLAUSER CONSTRUCTION
2/20/2002 HALLMARK HOMES
2/21/2002 MOCHA JUNCTION
2/26/2002 KOEHLER, LOUISE
3/12/2002 BECHTEL CORPORATION
3/14/2002 MIKE PETERS CONSTRUCTION
3/14/2002 NORMS UTILITY CONTRACTORS
3/18/2002 D L WHITE CONSTRUCTION
3/18/2002 HALLMARK HOMES
3/19/2002 FOOTE, LARRY C
3/19/2002 MOSCOW STYLE CENTER
3/22/2002 SOTIN, LARRY
3/27/2002 CRESCENT HOMES
3/27/2002 SHERMAN, BRIAN R
3/28/2002 MB BUILDERS
4/2/2002 TDS TELECOM
4/3/2002 MCGRAW, BRIAN
4/4/2002 SKYVIEW CONSTRUCTION
4/9/2002 PANCO CONSTRUCTION
4/10/2002 LAUNIUS, STEVE
4/10/2002 LES SCHWAB TIRE CENTER
4/10/2002 MCMAHON, DANIEL R
4/10/2002 TROUDT, ROD L
4/10/2002 VATSVOG, MARLO K
4/12/2002 MOORE, SEAN M
4/15/2002 LEONARD, ROBERT
4/16/2002 HALLMARK HOMES
4/16/2002 RATHDRUM, CITY OF
4/16/2002 TOMLINSON, ROBERT & DEBRA
4/16/2002 WESTWOOD DEVELOPMENT CORP
4/18/2002 LEWIS CLARK STATE COLLEGE
4/19/2002 CRESCENT HOMES
4/19/2002 LAKEWOOD HOMES
4/19/2002 VIKING CONSTRUCTION
4/22/2002 RETALLlCK, PATRICK
4/22/2002 SKYVIEW CONSTRUCTION
4/29/2002 BETTIS, JOE J
5/2/2002 BECK, DONALD J
5/6/2002 KLEPFER, ERIC G
5/8/2002 RONNENBERG, HERMAN
5/9/2002 BROOKSTONE PROPERTIES
5/9/2002 CRUMP, STEVE
5/10/2002 THORCO INC
5/13/2002 SCHOEFFLER, DOUG
5/13/2002 THORCO INC
618.
633.
395.
844.40
380.
297,
008,
621,
525.
723.
302,
185.
429,
425.
669.
610.
189.
656.40
290.45
305,
258,
178,
390,
591.
258.
609.
500.
230,
162.
426,
608.
252.
240,
220.
503,
3,453.
214,
898.
305.
786,
785.
255.
764.
526,
742.
292.
582.
012.
395.
774.
326.
074.
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IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31, 2002
5/15/2002 HALLMARK HOMES
5/16/2002 VAN OSTRAND, ENOCH A
5/20/2002 LEWISTON, CITY OF
5/20/2002 PRAIRIE MEADOWS HOMEOWNERS ASSOC
5/21/2002 THOMAS, DAVID
5/23/2002 BESTEDER, THOMAS
5/23/2002 CRESCENT HOMES
5/23/2002 HEUETT, FRANK
5/23/2002 REINER, JOE
5/23/2002 WINCHESTER LAKE STATE PARK
5/24/2002 GOODNER CONSTRUCTION
5/24/2002 HABITAT FOR HUMANITY
5/24/2002 MILLER, EDWARD
5/24/2002 STICHNEY, JAMES H
5/28/2002 NORTHWEST LANDS UNLIMITED, LLC
5/29/2002 GALANTUOMINI, DAVE
5/30/2002 BROWN, MAURINE
5/30/2002 HAGUE, DENNIS
6/4/2002 BURLINGTON NORTHERN SANTA FE
6/4/2002 EDWARDS, DAN E
6/6/2002 HALL, RON (PYMT 1 OF 2)
6/6/2002 ROSE, NANCY R
6/6/2002 SCHOEFFLER, DOUG
6/7/2002 BAKER, DARRELL
6/7/2002 GUYER CONSTRUCTION
6/10/2002 CEDAR RIDGE HOMES
6/10/2002 CHAPPLE, STANLEY E
6/10/2002 LAKEVIEW PINES
6/10/2002 WHITE, JIM
6/11/2002 HARRIS, ROBERT R
6/11/2002 HAUSSLER, DAVID M
6/11/2002 MORGAN COLE INC
6/11/2002 STEWART, PAUL
6/12/2002 FRANKLIN, ROBERT G
6/12/2002 MEAD, SUSAN M
6/13/2002 HALLMARK HOMES
6/13/2002 HUGHES, KELLY
6/17/2002 SCOTT, GORDON
6/17/2002 THORCO
6/19/2002 FARMIN, TED C
6/19/2002 QUANT, SHELLI
6/19/2002 SEYMOUR, TIM
6/20/2002 LEWIS, DARLA
6/21/2002 DAMATO, KENNETH
6/21/2002 ROTO-ROOTER
6/21/2002 WALLACE, RANDY
6/25/2002 BROUSSARD BUILDERS
6/25/2002 LEWIS, JON
6/25/2002 LITTLE, THOMAS E
6/25/2002 QUINN, ROBERT
6/25/2002 T W CLARK CONST INC
6/25/2002 WESTBY, ROBERT D
305,
910.
448,
193.40
241.
850.
908.
753.
318.
524,
200,
527,
774,
828.
332.
247.
106.
395.
290.
296.
188.
44.
498.
106,
810.
243,
044.
733.
692.
169.
618.
562,
329.
397,
413.
915.
060.
261.
405.
427.40
999.
491,
417.
126.
295.
305.
648,
162.
200,
874.
299,
632.
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IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31, 2002
6/26/2002 GEM ELECTRIC
6/26/2002 WILSON , JR WAYNE E
6/28/2002 PETERSON, MARC
6/28/2002 TERKOWSKI , CAROL
7/1/2002 BARKER, JACQUES
7/1/2002 FARGO, MUMTAZ
7/2/2002 QWEST
7/3/2002 INTERSTATE ROCK
7/3/2002 VALENCIA AT PRIEST RIVER
7/8/2002 SCHMIDT CONTRACTORS
7/8/2002 SCHWARTZ, GEORGE
7/9/2002 BORHEK, JAMES T & VICKROY, DALE
7/9/2002 COPPER BASIN CONSTRUCTION
7/11/2002 SNODDY, NEIL
7/11/2002 THORCO INC
7/16/2002 HALLMARK HOMES
7/16/2002 NAGY, MIKE
7/16/2002 UNDERWOOD, JOHN F
7/16/2002 VIKING CONSTRUCTION
7/17/2002 CHERRY GROVE GOLF & TENNIS INC
7/17/2002 EPKEY, CHARLES D
7/17/2002 MCCULLEY GILMAN AND FRICK
7/17/2002 MCCULLEY GILMAN AND FRICK
7/17/2002 MCCULLEY GILMAN AND FRICK
7/18/2002 MB BUILDERS
7/19/2002 STOWE, GRANT
7/22/2002 CAMPBELL, BARBARA L
7/22/2002 SHERIDAN, DAVID E
7/23/2002 ALLEN, TERRY
7/23/2002 MILLER, MICHAEL
7/23/2002 SCHROEDER, 0 STEWART
7/23/2002 VERIZON NORTHWEST
7/23/2002 ZAK, JOHN
7/24/2002 HERMAN, RICHARD G
7/24/2002 RILEY, CHARLES W
7/24/2002 RUCKER, SHERMAN L
7/25/2002 ADE, GARY
7/26/2002 COOKS STEEL BUILDING
7/26/2002 KlENKE , VERTON E
7/29/2002 REESE, THOMAS
7/29/2002 US ARMY CORPS OF ENGINEERS
7/30/2002 CEDAR RIDGE HOMES
7/30/2002 COOKS STEEL BUILDING
7/30/2002 MOURNING, TERI
7/31/2002 CONTRACTORS RESIDENTIAL
8/1/2002 HILLESTAD, TIM
8/2/2002 COPPER BASIN CONSTRUCTION
8/2/2002 TIMME, HENRY
8/6/2002 CEDAR RIDGE HOMES
8/6/2002 MONARCH DEVELOPMENT
8/7/2002 ERLENDSON ART GLASS
8/7/2002 LARRY GUTHRIE CO
099.
382,
984.
662.
288.
1,417,
055,
608,
032.
960,
1,467.
709.
243,
185.
150,
525.
344,
097.
269.
501.40
646.
226,
254.
067,
243.
417,
185.
037.
1,403.
392.
896.
154.
352,
428,
3,415.
729.
281.
318,
279.
288.
703.
243.
388,
467.
197,
678.
243,
330.
729.
243.
217.
603.
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IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
8/9/2002 GOFF, ROBERT E
8/9/2002 HALL, RON
8/9/2002 LELAND, WARD
8/9/2002 LIGHTHOUSE GROUP, THE
8/12/2002 IDAHO COUNTY FAIR BOARD
8/13/2002 COPPER BASIN CONSTRUCTION
8/14/2002 HAASE, CHRIS OR BRENDA
8/15/2002 MONARCH DEVELOPMENT
8/16/2002 HALLMARK HOMES
8/16/2002 IDAHO CONSTRUCTION CO INC
8/16/2002 JRL CONSTRUCTION
8/16/2002 SANDPOINT, CITY OF
8/16/2002 VIKING CONSTRUCTION
8/19/2002 BENWAY QUALITY HOMESS
8/19/2002 SHELTER ASSOCIATES
8/19/2002 WHITE, MICHAEL J
8/20/2002 IND SCHOOL DISTRICT NO 1
8/21/2002 CRAIN, STEVEN
8/21/2002 MCNAMARA, JAMES M
8/23/2002 BETTIS , KEVIN M
8/23/2002 BKR LLC
8/23/2002 COPPER BASIN CONSTRUCTION
8/23/2002 MACPHEE, JOHN
8/23/2002 POTTS, GARRY
8/23/2002 TIMBER COVE APARTMENTS
8/23/2002 WHITE, DELORES M
8/28/2002 HAMMERBUIL THOMES
8/28/2002 PASCHKE, LINDA J
8/29/2002 HEFLEY, SEAN C
8/29/2002 SHARP, KATHY
8/30/2002 SCHWARTZ, PHILIP W
8/30/2002 WILLIAMS, BRUCE
9/3/2002 VIKING CONSTRUCTION
9/4/2002 BENWAY QUALITY HOMES
9/6/2002 GREENSTONE CORP
9/6/2002 WYLIE, INC (DBA - COEUR D'ALENE SUBARU)
9/9/2002 SHACKLETT, ROBERT
9/10/2002 BIEBER, MARVIN E
9/10/2002 CAMPBELL, TERRANCE P
9/10/2002 GENERAUX, STEVE
9/10/2002 GIDDINGS, LISA RENEE
9/10/2002 OPRESIK, LESTER
9/10/2002 OSTROM, JAMES R
9/11/2002 SHEDLOCK, JOE
9/11/2002 SINCLAIR, SHAWN
9/12/2002 ANDERSON, MICHAEL L
9/16/2002 GREENSTONE HOMES
9/16/2002 HALLMARK HOMES
9/16/2002 HOGAN, TOM
9/16/2002 TERMAC CONSTRUCTION
9/17/2002 MOATE , TERRY L
9/18/2002 CEDAR RIDGE HOMES
909,
188.
265.
305,
167,
243.
185,
305.
220.
234.40
243.
385,
243,
243,
059.40
512,
297.48
662.
107.
305.
550,
243.
708.
491.
418.
119.
2,781,
225.
635,
277.
786.
477.
243,
729.
729,
795,
346,
222,
569.
342.
014.
120,
93,
804.
299.
976.
972,
610.
504.40
243.
208,
243,
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Page 9 of 16
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31,2002
9/18/2002 MADDY, JR WAYNE A
9/18/2002 MAUTH, MONTY F & BONNIE
9/19/2002 SCHLOTTERBECK, P J
9/23/2002 BESTWAY BUILDERS
9/23/2002 LIFESTYLE HOMES
9/23/2002 RODS ESPRESSO
9/23/2002 TYLER CONSTRUCTION
9/25/2002 EAGLE RIDGE BUILDERS
9/25/2002 HALL, GARY N
9/25/2002 HARRIS, DAVID T
9/26/2002 MEGILL, RAY G
9/26/2002 SCHMID, BRIAN R
9/30/2002 LIFESTYLE HOMES
9/30/2002 MB BUILDERS
10/2/2002 ADELPHIA CORPORATION
10/2/2002 MYDLAND, TONY W
10/3/2002 A T PROPERTIES
10/3/2002 SUNDQUIST, CHRIS R
10/3/2002 TIMM, ROGER
10/3/2002 WINTZER. LOUIS A
10/4/2002 KIRK, RYAN
10/7/2002 AMBROSE, MARTY
10/7/2002 CEDAR RIDGE HOMES
10/7/2002 CEDAR RIDGE HOMES
10/9/2002 STRATA COMMUNICATIONS
10/10/2002 TITCHENAL, PAT
10/15/2002 ROSENBERGER CONSTRUCTION
10/15/2002 VIKING CONSTRUCTION
10/16/2002 ASPEN HOMES
10/16/2002 GREENSTONE HOMES
10/16/2002 SANDPOINT, CITY OF
10/1712002 HALLMARK HOMES
10/17/2002 MB BUILDERS
10/17/2002 SCHWARTZ, CHERYL
10/23/2002 REDCROW, MARGARET J
10/23/2002 VIKING CONSTRUCTION
10/24/2002 FIRST BANK
10/24/2002 MCCOLLUM, GENE
10/24/2002 REDAL AND REDAL
10/25/2002 IRONSIDE STEEL BUILDINGS
10/28/2002 COPPOM, DAVID M
10/28/2002 HAMILTON, BOB
10/28/2002 NORM'S ARMY NAVY STORE
10/28/2002 STEFFAN, MARK
10/29/2002 KARLGARD CONSTRUCTION
10/29/2002 LAWSON CONSTRUCTION
10/30/2002 CAPITAL PLUMBING & HEATING
10/30/2002 DAVISSON, RICHARD D
10/30/2002 GREENSTONE HOMES
10/31/2002 CEDAR RIDGE HOMES
10/31/2002 ROCKY MOUNTAIN ELECTRIC
10/31/2002 WENSEL, RONALD G
251.
303,
050.
277.
243.
934,
030.
729.
290.
620.40
573,
416,
243,
243,
392.
195.
305,
233.
889.
018.
298.
403.
243,
243.
828.
367,
243.
729.
243,
243.
249.
215,
298.
236.
065.
243.
641,
416.
509,
171.
562,
790.
173.
286,
505,
243.
522.
228,
243.
243.
073.
1,485.
3/16/2004 12:55 PM
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
Page 10 of 16
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
11/4/2002 ANDREWS, JEFF
11/4/2002 VIKING CONSTRUCTION
11/5/2002 GINNO CONSTRUCTION CO
11/5/2002 LAWSON CONSTRUCTION
11/5/2002 LAWSON CONSTRUCTION
11/5/2002 LAWSON CONSTRUCTION
11/5/2002 LIGHTHOUSE GROUP, THE
111712002 AREA 29 GROOMER BOARD
111712002 ELK CITY WATER AND SEWER ASSOCIATION
1117/2002 ELK CITY WATER AND SEWER ASSOCIATION
111712002 RAY, JACK
11/8/2002 BAKER, RALPH
11/8/2002 HASS, MARVIN
11/8/2002 ROSENBERGER CONSTRUCTION
11/11/2002 BROWN, LELAND H
11/11/2002 EAGLE RIDGE BUILDERS
11/13/2002 SCHACHER, JASON
11/13/2002 SULLIVAN HOMES
11/13/2002 TERMAC CONSTRUCTION
11/14/2002 GREENSTONE CORP
11/14/2002 M & W CONSTRUCTION
11/14/2002 SNEVA, BLAINE D
11/15/2002 HALLMARK HOMES
11/15/2002 HILTON CONTRACT CARPET CO, INC
11/15/2002 HUMPHREY, DENNIS
11/15/2002 ROCKWELL, DALE F
11/15/2002 STORY, BOB
11/15/2002 VIKING CONSTRUCTION
11/15/2002 WIDMAN , ARLIN F
11/18/2002 CEDAR RIDGE HOMES
11/18/2002 JOHNSON, TONY R
11/20/2002 BENWAY QUALITY HOMES
11/20/2002 BUTTERWORTH SUBDIVISION ASSOC
11/20/2002 MB BUILDERS
11/20/2002 RAY, KAREN L
11/21/2002 HAYDEN LAKE SEVENTH DAY ADVENTIST
11/22/2002 BENWAY QUALITY HOMES
11/22/2002 GIOVANNETTI , EDWARD A
11/22/2002 HANNIBAL, LEE W
11/22/2002 TURECEK, GEORGE
11/22/2002 VIKING CONSTRUCTION
11/25/2002 ROSENBERGER CONSTRUCTION
11/25/2002 SAXTON, DUANE
11/26/2002 CARILLON HOMES LLC
11/26/2002 VALLEY ELECTRIC
11/27/2002 US FOREST SERVICE
12/2/2002 GREENSTONE HOMES
12/2/2002 HONEYSUCKLE HOMES
12/3/2002 KING'S THRONES
12/3/2002 STATELINE ESPRESSO
12/4/2002 GARRETT, MICHAEL R
12/5/2002 COUER D'ALENE, CITY OF
246.
157.
515.
243,
243,
243.
305.
522.
362.
380,
148.
771.
220.
243.
417.
486.
319.40
230.
243.
243.
305,
577,
277.00
279,
814.45
324.
387.49
284.
495,
243,
283.
243,
195.
558.
167.45
269.
243.
335.
406.
112.
243.
486.
863,
243.
164.
862.40
729,
1,458.
831.
553,
486,
1,752.
3/16/2004, 12:55 PM
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
Page 11 of 16
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
12/5/2002 EAGLE RIDGE BUILDERS
12/5/2002 MILLER, JIM
12/6/2002 SMITH, ROBERT E
12/9/2002 COCHRANE, ALLEN
12/9/2002 MUELLER, TIM
12/10/2002 POOLE, MIKE
12/10/2002 SOUTHERN STAR INN
12/11/2002 BECK, JOE
12/11/2002 CASH, BRAD
12/11/2002 DOERING, THOMAS R
12/11/2002 MONARCH DEVELOPMENT
12/11/2002 REMACLE, BILL
12/11/2002 WHITAKER, ROBERT
12/12/2002 BURLINGTON NORTHERN SANTA FE
12/12/2002 EDDINS , LEE
12/12/2002 MEADOW OUTDOOR ADVERTISING
12/17/2002 DOHERTY, GREG
12/1712002 DYE, DENNIS L & KARLA
12/17/2002 LAVERTY, PATRICIA
12/17/2002 MCNEIL, MIKE R
12/17/2002 VIKING CONSTRUCTION
12/18/2002 PRIGGE, LEAH
12/19/2002 SHAWVER, DUKE
12/19/2002 VIKING CONSTRUCTION
12/20/2002 HOLT, ANDREW J
12/23/2002 BLUE SKY CONSTRUCTION
12/23/2002 DAWSON, RUSS
12/23/2002 OHOP, PATRICIA
12/24/2002 DAVIDSON , SCOTT H
12/24/2002 HUBER, KAREN
12/24/2002 LEACH, TED
12/24/2002 SCHWEGEL, RON
12/30/2002 SERRANO, ENRIQUE
12/31/2002 EIGLER, STUART A
12/31/2002 SMITHWICK CONSTRUCTION
243.
189,
565,
450,
190.
212.
392.
535.
335,
221,
243.
165.
100.
698.
837,
927,
566,
780.
693.
694.
243,
753.
542.
486,
180.
172.
286,
240.
174.
1,404.
562.
208,
302,
363.
143.
340 565.
980,
320.
899.
330,
400.
485,
588.
620.
507.
112.
245.
067.
828,
426,
828.
517,
1/11/2002 WATSON & ASSOCIATES
5/29/2002 POST FALLS , CITY OF
5/31/2002 COEUR D'ALENE, CITY OF; PARKS DEPT
6/5/2002 COEUR D'ALENE, CITY OF
7/19/2002 ROSENBERGER CONSTRUCTION
7/23/2002 COEUR D'ALENE, CITY OF
7/24/2002 COEUR D'ALENE, CITY OF
8/13/2002 MOSCOW, CITY OF
9/17/2002 JORDAN, RICHARD
10/2/2002 MCVICARS ASSOCIATION
1/24/2002 IDAHO TRANSPORTATION DEPARTMENT
5/29/2002 BRANDVOLD, RUDY
5/29/2002 ERWIN, RICHARD
6/28/2002 NASH, RONDA
9/25/2002 MOORE, NEIL
3/16/2004, 12:55 PM
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369
369 Total
373
373
373
373
373
373
373
373
373
373
373 Total
583
583
583
583
583
Page 12 of 16
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31,2002
7/25/2002 DOUGALL, JOYCE
7/25/2002 KELLY, GEORGE
10/24/2002 STEELE, SAM
667.
844.40
2,492.
835,
10,172.
360 582.49
3/16/2004 12:55 PM
583 Total
584
584
584
584 Total
Grand Total
Page 13 of 16
TOTAL 2002
3/16/2004, 12:55 PM
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
081 747.47
Page 14 of 16
IDAHO GAS CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31, 2002
IDAHO GAS CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002
DATE
1/9/2002 MARTIN, JIM
3/6/2002 HANSEN , MARTIN
3/29/2002 LAMOTTE, DENNIS
5/28/2002 PINE RIDGE DEVELOPMENT llC
6/4/2002 AVONDALE CONSTRUCTION
6/12/2002 AllEN, DERRICK
6/28/2002 PINE RIDGE DEVELOPMENT, llC
8/30/2002 AVONDALE CONSTRUCTION
10/17/2002 DEDMON, SUANNE E
10/21/2002 WHITMIRE, GEORGE
10/31/2002 SPRAKER, MELVIN
11/4/2002 ATHOl SEVENTH DAY ADVENTIST CHURCH
12/19/2002 SPRAKER, MEl
DESCRIPTION AMOUNT
722.
265.
250,
611.
303,
748.
247,
635,
149.
55.
162.
087.
644.
882,
352,
665,
089.
70.
325.
999.
55.
350.
693.
224.
109.
190.
616,
670,
386,
331.
237.
75.
548.
487,
136,
134,
270.
813.
185.
787.
504.
503.
400,
270,
601.
408,
1/17/2002 PASCHAll, PAUL
1/23/2002 M & W CONSTRUCTION
1/23/2002 VIKING CONSTRUCTION
2/14/2002 POLIN & YOUNG CONSTRUCTION INC
3/4/2002 WALBURN, WilLIAM S
4/11/2002 TIENKEN CONSTRUCTION
4/15/2002 CREEKSIDE CONSTRUCTION
4/19/2002 FOSTER, WilLIAM l
4/29/2002 KEMP, CLAUDE J
4/29/2002 SNEDDEN, JOHN
5/3/2002 HODSON, CHARLES A
517/2002 STANSELL, DONALD C
5/14/2002 WOMBLE, KENNETH
5/22/2002 CARHART JR, STACY D
5/23/2002 BAUMANN, lEONARD
5/23/2002 HUNTER, RICHARD
5/31/2002 HART, RICHARD K
6/24/2002 STEWART, DONALD
6/26/2002 DARWOOD, DONALD D
7/3/2002 BUTLER, DON l
7/8/2002 ZIMMERMAN, JACK l
7/10/2002 ELDER, ROB
7/16/2002 SHERMAN CO
7/17/2002 BERTRAM, TRAVIS R
7/25/2002 D & D HEATING
7/25/2002 GATTEN, BRETT l
8/2/2002 MUNDING, JOHN D
8/2/2002 WOLF, LEO E
8/6/2002 MillER, ROBERT H
8/7/2002 VANDERVERT CONSTRUCTION
8/21/2002 MURRAY, Bill
8/23/2002 lAUFENBERG, JOE
3/16/2004, 12:55 PM
MAIN ACCT
376
376
376
376
376
376
376
376
376
376
376
376
376
376 Total
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
Page 15 of 16
IDAHO GAS CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2002DATE DESCRIPTION
8/28/2002 STOCKDALE, JOSEPH & CHERYL
9/11/2002 BEEHIVE HOMES
9/11/2002 KUETEMEYER, DAN E
9/13/2002 GAGNIER, WADE P
9/13/2002 GISSEl, JEREMY
9/16/2002 WHITE, MICHAEL J
9/18/2002 FITTING MECHANICAL
9/18/2002 MADDOX, DONALD l
9/23/2002 ANDERSON, KEITH
9/25/2002 CARR, JANICE M
9/25/2002 KUETEMEYER, DAN E
9/25/2002 SORENSON , SHARON A
9/26/2002 BENWAY QUALITY HOMES
9/26/2002 HOCH , STEPHEN A
9/30/2002 HAPPENY, KIM G
9/30/2002 MillER, RAY
9/30/2002 NISHEK, DOUGLAS
10/1/2002 LONG, RODOlFO V OR HOWEll, HEATHER
10/3/2002 MCMUllEN , DAMION AND SHERRY
10/4/2002 MCLAUGHLIN, MICHAEL J
10/18/2002 HUDSON, BERYL
10/21/2002 lOBDEll, RODNEY
10/23/2002 COCKING, DUANE FRANK
10/24/2002 HISEL, BARBARA
10/28/2002 YOUNT, DAVID P
10/29/2002 MCCABE, RICHARD l
10/30/2002 HATTEN BERG, RANDY
10/30/2002 ROYER, JEFF
10/31/2002 NELSON, JOHN H
11/1/2002 FLEETWOOD, DONALD C
11/6/2002 WATSON, MARK & REVAK, REBECCA
11/8/2002 CONTRACTORS RESIDENTIAL
11/8/2002 MISENER, RICK
11/8/2002 RIDDLE, ROBERT V
11/11/2002 POOLE, MIKE
11/11/2002 STYLE Bil THOMES
11/13/2002 PANHANDLE CONCRETE PROD
11/26/2002 THOMAS, LINDA S
12/3/2002 CONTRACTORS NORTHWEST
12/4/2002 CHRONISTER, DARREll & PATRICIA
12/4/2002 SCHilLING, ROBERT & CHARLENE
12/9/2002 SAUVE, BRIAN K
12/13/2002 lAVE, MARIA
12/19/2002 lALIBERTE, TERRY J
KEMP, CLAUDE J
AMOUNT
567,
270.
683.
55.
278.
434.
160.
972.
783.
164,
382.
774.
185.
271.
078,
703.
078,
647,
152.
785,
318.
212.
681.
590.
264.
925,
392,
265.
197.
246.
544.
925,
92,
482.
413.
919.
781.
424,
70,
238.
214,
334.
330,
482.
295.
559.
72,442.
3/16/2004 12:55 PM
MAIN ACCT
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380
380 Total
Grand Total
Page 16 of 16
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31,2003
DATE DESCRIPTION
1/2/2003 PHilLIPS, FORREST W
1/28/2003 WYNNE, LOUIE J
2/21/2003 SHEll, PAT
3/18/2003 AGUIRRE, JOE A
3/6/2003 POE ASPHALT PAVING INC
4/25/2003 DElHUR INDUSTRIES
4/22/2003 GITTLEMAN, ANN LOUISE
4/3/2003 HOUGH, FRED
4/23/2003 SENTZ, JAY
4/8/2003 WALKER CONSTRUCTION
5/16/2003 Hill, ROBERT
5/14/2003 INN AT SAND CREEK
5/15/2003 STIMSON lUMBER COMPANY
6/27/2003 BUEll, MICK
6/30/2003 COPPER BASIN
6/3/2003 GRITMAN MEDICAL CENTER
6/13/2003 LAPWAI BOYS & GIRLS CLUB
6/19/2003 PATORAY, CASEY
7/28/2003 BREBNER, WilLIAM
7/8/2003 LADOW BUTTE ASSISTED CARE CENTER
7/18/2003 NU WAY STORAGE
7/11/2003 ROBBINS, NANCY
7/9/2003 SPERLE INVESTMENTS
8/25/2003 BREEZE, DANNY
8/4/2003 CLARK, JIM
8/18/2003 lEWIS , MICHAEL
8/22/2003 PlECAS, FRITZ T
8/13/2003 WERNER, JOHN W
9/9/2003 JAMES, ANDY
9/2/2003 OWEN, GARY N
10/23/2003 CARLSON, STEVE C
10/10/2003 HEDLUND, GENE
10/23/2003 SANDPOINT CHARTER SCHOOL
10/23/2003 SHERMAN SELF STORAGE INC
11/19/2003 CHARLES A ELLIOT
12/17/2003 WALTER M GOODSEN
12/29/2003 DENNIS l HAMilTON
AMOUNT
135.
395.
707.
005.
702.
2,419.
159.
549.
210,
029.45
684,
057.
879,
211,
666.
329.45
846.
084.
120.
113.
593.
129,
440.
151,
500,
266.
614,
207.
039,
174,
121.40
205,
058.
778,
407,
2,498.
200,
692.
336,
135.
057.
879,
444.
468.
028.
869.
066.
2,466.40
120.
704,
532.
660,
637.
364 Total
1/2/2003 MAGERl, DAVID E
1/2/2003 PHilLIPS, FORREST W
5/14/2003 INN AT SAND CREEK
5/15/2003 STIMSON lUMBER COMPANY
6/30/2003 COPPER BASIN
6/24/2003 GALLINA, MIKE
6/19/2003 PATORAY, CASEY
6/18/2003 RITTER, ROBERT
6/27/2003 UBIQUITEl INC
7/16/2003 ADAMS, ED C
7/28/2003 BREBNER, WilLIAM
7/8/2003 LADOW BUTTE ASSISTED CARE CENTER
7/11/2003 ROBBINS, NANCY
7/9/2003 SPERLE INVESTMENTS
7/28/2003 SWANGER, lARRY
MAIN ACCT
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0364
0365
0365
0365
0365
0365
0365
0365
0365
0365
0365
0365
0365
0365
0365
0365
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
7/31/2003 TUCKER, RUSS 773,0365
8/4/2003 AUNTALLA LLC 300.0365
8/14/2003 ENOS, TERRY L 053.0365
8/18/2003 LEWIS, MICHAEL 266.0365
8/19/2003 STONEWOOD HOMES 231.0365
9/10/2003 CLOUDSEDGE CONSERVATION TRUST 265,0365
9/8/2003 CRADER, ROBERT 602.0365
9/5/2003 HARRIS, MARK C 218.0365
9/3/2003 PUMPIAN, IAN 446,0365
9/25/2003 RESESKA, DAVID B 481,0365
10/20/2003 MCDONNELL CONSTRUCTION LLC 270.0365
316.365 Total
1/21/2003 GRAY, JACK 177.0366
1/31/2003 PATAFIO, JOSEPH A & SUZANNE M 185.0366
2/21/2003 GREYSTONE CONSTRUCTION 437.0366
3/12/2003 VAN SICKLE, STAR 418.0366
4/3/2003 KOOTENAI COUNTY AIRPORT 581,0366
6/4/2003 COPPER BASIN 257.0366
6/19/2003 MARTIN, SAM A 37,0366
6/11/2003 PETERS, MIKE 424.0366
6/2/2003 WAHLlN, JOEL 034.0366
8/6/2003 GROSSGLAUSER 498.0366
8/13/2003 NORTH IDAHO STRUCTURES 353.0366
8/18/2003 RIVERSIDE DEVELOPMENT 500,0366
8/18/2003 TRIPLE GRACE INC 333.0366
9/3/2003 BLUE GRASS DEVELOPMENT LLC 941,0366
9/9/2003 LOOKOUT ASSOCIATES LLC 245,0366
9/9/2003 NEIGHBORHOOD INC 10,173,0366
10/6/2003 COX, RANDY 800.0366
10/20/2003 GRECO, JOE 1,416.0366
10/20/2003 MCDONNELL CONSTRUCTION LLC 13,270.0366
10/20/2003 MCFARLAND, L D 811,0366
10/27/2003 MERRITT BROS LUMBER 3,401,0366
10/28/2003 ROCKWELL, JAMES 376,0366
10/1/2003 SPERLE INVESTMENTS 350.0366
11/5/2003 MIKE NEWELL-PRAIRIE MEADOWS 050,0366
12/31/2003 BRMC LLC 509.0366
12/3/2003 COPPER BASIN CONST 337.0366
12/9/2003 DANIEL J SHIPMAN 233.0366
12/5/2003 VIKING CONSTRUCTION 243.0366
141,399.366 Total
1/15/2003 ALDERWOOD CONST 243.0367
1/27/2003 BENWAY QUALITY HOMES 937.0367
1/8/2003 BEUTLER, JOHN OR ANN 6,444,0367
1/14/2003 COPPER BASIN CONSTRUCTION 243.0367
1/10/2003 DANIELSON, ROBERT 068,0367
12/17/2002 GRAHAM , DAVID 258,0367
1/2/2003 HAWLEY, TIM 172.40 0367
1/2/2003 HUNT, DUANE 4,424.0367
1/21/2003 JONES, SCOTT 828,0367
1/22/2003 NORTHIDA HOMES 230.0367
1/6/2003 VIKING CONSTRUCTION 486.0367
2/5/2003 ATKINSON, WAYNE 555,0367
2/5/2003 CASE, BRAD 661.0367
2/5/2003 COBURN, JESSE 565.0367
2/5/2003 EGBERT, RICK L 243.0367
2/19/2003 GWYNNE, DAVID & KINDEM, JEAN 000.0367
2/13/2003 KEARNS , KELLY T 548,0367
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
2/5/2003 ROCKY MOUNTAIN RANCHES
3/19/2003 BROWN, DAVID W
3/18/2003 CHURCH, JIM D
3/20/2003 COPPER BASIN CONSTRUCTION
3/6/2003 CROSBY, MATTHEW J
3/6/2003 HARVEY, DONALD
3/5/2003 HIDDEN VALLEY RANCH LLC
3/31/2003 MORGAN COLE INC
3/6/2003 POE ASPHALT PAVING INC
3/12/2003 POLLOCK, TESSI
3/25/2003 RALPH, SCOTT W
3/5/2003 RYDBERG, GARY A
3/26/2003 SCHARF, BOB & LYNN J
4/14/2003 ASPEN HOMES
4/21/2003 BOBZIEN, CRAIG A
4/16/2003 BOLSER, JAMES 0
4/14/2003 CLARK, JACKIE
4/22/2003 GITTLEMAN, ANN LOUISE
4/29/2003 GOSCH, ANGIE F
4/4/2003 HALL, PATRICK J
4/1/2003 HATCHER, STEVEN M
4/28/2003 JENKINS, RONALD D
4/1/2003 JSD MULTI DEVELOPMENTS
4/2/2003 MB BUILDERS
4/9/2003 POLIN & YOUNG CONSTRUCTION INC
4/3/2003 PRESTIGE DRYWALL
4/25/2003 SMITH, KEITH D OR MUNGER, JANIS K
4/21/2003 SNIDER, MERLE E
4/3/2003 WALDO, RICHARD G
4/8/2003 WALKER CONSTRUCTION
5/1/2003 BARANSKI , DAVID A
5/23/2003 BEAM, ELAINA
5nJ2003 BESTWAY BUILDERS
5/30/2003 BUELL, MARTY
5/8/2003 CABRAL, JOSEPH J
5/16/2003 CERVIN , DALE
5/1/2003 COULTER, CLAYTON
5/6/2003 DEMAURO, IRIS
5/16/2003 FINNEY, PAUL
5/15/2003 FOWLER, GARY E
5/5/2003 FRIESEN, ALLAN R
5/15/2003 G B CONSTRUCTION
5/23/2003 GROVES, MIKE
5/12/2003 HALL, TROY
5/12/2003 HOYT WATER COMPANY
5/9/2003 IDAHO FISH & GAME - CLEARWATER REGION
5/15/2003 LAMBERT TODD
5/8/2003 MASTROS, ALLEN J
5/16/2003 REEDY, PETER A
5/28/2003 RENALDO, DAVID J
5/23/2003 RITTER, GIL & PATRICIA
5/27/2003 SIMMONS CONSTRUCTION INC
5/28/2003 SWENSON, BENNIE D
5/28/2003 T & L DEVELOPMENT
5/23/2003 THORSON , DENNIS
5/30/2003 WELLSANDT, DOUG D
6/18/2003 ALDERWOOD CONSTRUCTION
6/17/2003 ALMY, ROBERT
6/4/2003 COPPER BASIN
6,460.
332.
243.
243.
017.
612.
2,456.
750,
322,
830,
194.
744.
4,429.
243.
576.
754,
985.
159.
816.
022.
203.43
238,
243.
369.
271.
243.
979.
617.
605.
029.45
1,416.
792.
305.
284.
873.
650.
350.
932.48
908,
185.
613,
243,
878.
620,
605.
329.
310.
688.
364.
605.
2,450,
321,
234,
300.
172,
001.
243.
009,
886.
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
6/16/2003 DEWITT, BOB
6/10/2003 DIONNE, NANCY D
6/30/2003 FERGUSON CONTRACTING
6/3/2003 GRITMAN MEDICAL CENTER
6/19/2003 HIGBEE, MIKE
6/13/2003 LAPWAI BOYS & GIRLS CLUB
6/17/2003 LOTH SPEICH, JOE
6/12/2003 MACPHERSON, DAVE
6/11/2003 PETERS, MIKE
6/18/2003 PETERSON, ROBERT
6/18/2003 RITTER, ROBERT
6/24/2003 STOUT, DOUG L
6/2/2003 WAHLlN, JOEL
6/25/2003 WEST, STEVEN D
6/17/2003 WICKS, GALE D
7/30/2003 CAVALlN, RON
7/14/2003 CLIFF, ROY
7/7/2003 COX, WADE
7/1/2003 CRUZE, VINCENT
7/11/2003 HANSEN, AL
7/23/2003 HILLMAN , BELDON W
7/9/2003 IVERSON, ED
7/17/2003 JACOBS, KEITH
7/23/2003 JOHNSON, ROBERT B
7/21/2003 NELSON, DOUG
7/15/2003 OBRIEN, PAT
7/30/2003 SEG SEL TICE LLC
7/14/2003 T W CLARK CONST INC
7/30/2003 TBBD, LLC
7/24/2003 WAIDE, DICK
8/25/2003 BLEVINS, BILL
8/8/2003 CARLSON, ERIC
8/19/2003 CLUTTER, MIKE J
8/13/2003 DARLING, DAVID A
8/26/2003 GOODNER CONSTRUCTION
8/28/2003 GROSS, NICK
8/6/2003 GROSSGLAUSER
8/28/2003 HARLAND, DAVID R
8/15/2003 JOHNSON, KEVIN B
8/13/2003 KLOCKLER, NATHAN
8/25/2003 KUTHER, JOHN
8/14/2003 LAW, VANCE S
8/14/2003 NEWSON, CHRIS
8/18/2003 RIVERSIDE DEVELOPMENT
8/8/2003 SAINT MARIES, CITY OF
8/14/2003 SCHUMACHER, ANDY
8/25/2003 THOMPSON , MARTIN
8/18/2003 TRIPLE GRACE INC
9/10/2003 ANDERSON, JOSEPH R
9/15/2003 ARNETT, KAMERON M
9/10/2003 BAKER, RICHARD H
9/3/2003 BLUE GRASS DEVELOPMENT LLC
9/9/2003 CHURCH, JIM
9/4/2003 CURRY, ROBERT G
9/5/2003 DAVENPORT, TERRY E
9/22/2003 HARNER, PAUL G
9/4/2003 HOPPER, PAT
9/17/2003 IVERSON, ED
9/25/2003 JACKSON , JANICE
693.
111.
302.
988,
625,
846.
842,
301,
636,
330.
869.
130.
034.
840.
241.
577.90
866.
014,
616,
242.
313.
285.
991,
983.
991,
775,
740.
278,
278.
948.
761.
054.
241.
643.
243.
812.
332.
788,
516.
837.
994.
660.
058.
37,500.
026,
666,
755,
555.
13,114.40
727.
225.
961.
755.
039.
710,
639.
451,
274,
995,
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
9/22/2003 KNEVAH FOUNDATION
9/9/2003 LOOKOUT ASSOCIATES LLC
9/10/2003 MCCRUM, PATRICK R
9/9/2003 NEIGHBORHOOD INC
9/2/2003 PRICE, JR ELMER J
9/18/2003 ROSENBERGER CONSTRUCTION
9/25/2003 RUARK, DENNIS
9/25/2003 WAIDE, DICK
9/25/2003 WALDEN, JIM C
9/17/2003 WESTLAKE , MELVIN D
9/19/2003 WHITAKER, SAMUEL R
10/23/2003 AKRE, REUBEN
10/27/2003 COOPER, REGINA
10/6/2003 COX, RANDY
10/16/2003 DAVIS, ROB
10/3/2003 FILKINS, BRAD
10/20/2003 GRECO, JOE
101712003 GRENN , TODD A
10/27/2003 HARDY, WALTER C
10/10/2003 HEDLUND, GENE
10/31/2003 LLOYD, KENNETH G
10/20/2003 MCFARLAND, L D
10/28/2003 MELBOURN, THOMAS F
10/27/2003 MERRITT BROS LUMBER
10/17/2003 MURRARY, ALAN
10/8/2003 NEIL, BYRON
10/21/2003 ODAY CUSTOM CONSTRUCTION
10/28/2003 ROCKWELL, JAMES
10/27/2003 SELLS, JEFF J
101712003 SHOOK, STEVE R
10/1/2003 SPERLE INVESTMENTS
10/24/2003 TOWNSEND, CLINT
10/24/2003 TRENARY, MARK
10/29/2003 TRIPLET, MARK C
10/21/2003 WIGGINS, ROBERT V
11/10/2003 MICHAEL R ANDREWS
11/6/2003 EVAN FERGUSON
11/3/2003 MARVIN GOBLE
11/25/2003 LARRY F GORDON
11/24/2003 HOLLY HAEGER
11/14/2003 TOM HAMILTON
11/18/2003 WANDA MINER
11/5/2003 MIKE NEWELL-PRAIRIE MEADOWS
11/20/2003 JIM M NIRK
11/18/2003 JOE J PETERSON
11/5/2003 PONDEROSA PARK 2ND ADDITION
11/10/2003 MARK TRIPLETT
11/26/2003 RICK WEIRICK
12/5/2003 CENTURY 21-JOHN BEUTLER & ASSOC
12/3/2003 CITY OF COEUR D ALENE
12/19/2003 GREYSTONE CUSTOM HOMES
12/16/2003 LEWIS CLARK STATE COLLEGE
12/12/2003 KEITH SIBERT
12/29/2003 T & L DEVELOPMENT
12/5/2003 RICK TIDWELL
1/15/2003 ALDERWOOD CONST
1/15/2003 ALDERWOOD CONST
1/10/2003 BENWAY QUALITY HOMES
370,
024.
150.
737.
064.
203.
661,
584.
633,
912,
108.
133.
10,473.
200.
755.
394.
216.
544,
612,
813.
801.
811.
575,
3,401,
854,
211,
75.
376.
122.45
377.
900,
871.
232.
080,
295.
316.
809.
515.
467.
290,
890.
538.
367.
283.
723,
084,
535.
467.
342.40
930.
552.
948.
122.48
035,
698.
748 019.
243.
243,
243,
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
0367
367 Total
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
1/13/2003 BESTWAY BUILDERS
1/21/2003 BING, KARLA
1/15/2003 BLONSKY
1/21/2003 COPPER BASIN CONSTRUCTION
1/15/2003 COPPER BASIN CONSTRUCTION
1/10/2003 D TAYLOR CONSTRUCTION
1/28/2003 DESJARDIN, RORY
1/9/2003 DODGE CONSTRUCTION INC
1/10/2003 EAGLE RIDGE BUILDERS
1/9/2003 GARRETT, MICHAEL R
1/16/2003 HALLMARK HOMES
1/21/2003 JLR DEVELOPMENTS
1/23/2003 LAMAR OUTDOOR ADVERTISING
1/29/2003 LONE WOLF TRADING POST
1/28/2003 M & W CONSTRUCTION
1/2/2003 MAGERL, DAVID E
1/6/2003 MERCER, SHAUN M
1/13/2003 MODERN HARDWARE CENTER INC
1/29/2003 NAGEL, LAUREE M
1/15/2003 NICHOLS, RON
1/21/2003 OWENS, CRAIG & MILLER, KIKI
1/28/2003 SIMONEAU, WAYNE
1/2/2003 TOWN & COUNTRY BUILDERS
2/24/2003 A & R CONSTRUCTION, INC
2/21/2003 ALDERWOOD CONSTRUCTION
2/21/2003 ALDERWOOD CONSTRUCTION
2/21/2003 BOLAND, DICK
2/26/2003 CEDAR RIDGE HOMES
2/26/2003 CEDAR RIDGE HOMES
2/5/2003 CHAPMAN, SCOTT
2/27/2003 COPPER BASIN CONSTRUCTION
2/12/2003 COPPER BASIN CONSTRUCTION
2/26/2003 DROESCH, SKIP
2/25/2003 ELK RIVER, CITY OF
2n/2003 GARRETT, MICHAEL R
2/13/2003 GRIFFITH , GARY L
2/17/2003 HALLMARK HOMES
2/6/2003 IWANOW, JOHN
2/25/2003 KAUFMAN , DON
2/13/2003 KEARNS, KELLY T
2/18/2003 KRASSELT, DAVE
2/12/2003 LINDSLEY, TED
2/4/2003 MONARCH DEVELOPMENT
2/5/2003 MORT-CARLSON RENTAL LLC
2/11/2003 ODAY CUSTOM CONSTRUCTION
2/4/2003 OLSON, DALE
2/26/2003 RAINBOW ELECTRIC
2/13/2003 TERMAC CONSTRUCTION
2/3/2003 UHLlNG, MIKE
2/5/2003 ULMER, WILLIAM
2/26/2003 VIKING CONSTRUCTION
2/28/2003 VIKING CONSTRUCTION
2/12/2003 VIKING CONSTRUCTION
2/4/2003 VIKING CONSTRUCTION
2/12/2003 WOOD DOCTOR
3/18/2003 AGUIRRE, JOE A
3/5/2003 ALDERWOOD CONSTRUCTION
3/10/2003 ALDERWOOD CONSTRUCTION
3/13/2003 ALDERWOOD CONSTRUCTION
243.
418.
305.
486.
243.
006.
304,
312,
243,
243.
729,
305,
244,
357.
305.
112.
399.
927.
332.
315.
2,409.
254.
564,
223.
243,
243.
451,
243.
243,
422,
729.
486.
305.
294.
243.
82,
034.
479.
499.
182.
429,
241.
243,
180.
273,
301.
180,
486,
137.
987.
486,
486.
486,
729.
243,
335.
243.
486.
486,
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
3/6/2003 BATEMAN, JERRY
3/12/2003 BENWAY QUALITY HOMES
3/19/2003 BROWN, DAVID W
3/20/2003 CANFIELD CORNERS LLC
3/25/2003 CEDAR RIDGE HOMES
3/20/2003 CEDAR RIDGE HOMES
3/27/2003 DUFFY, CLARA
3/6/2003 EAGLE RIDGE BUILDERS
3/17/2003 FOE 589
3/13/2003 GRANITE CONCEPTS
3/19/2003 GREENSTONE HOMES
3/17/2003 HALLMARK HOMES
3/25/2003 HARRIS, JIMMY
3/13/2003 HERLIHY, EDWARD T
3/6/2003 LIFESTYLE HOMES
3/6/2003 MITCHELL, TROY M
3/18/2003 MONARCH DEVELOPMENT
3/18/2003 NEZ PERCE TRIBE
3/12/2003 NOVAK CONSTRUCTION
3/21/2003 OWEN , J D
3/12/2003 PERSHERN, ANDREW M
3/12/2003 POLLOCK, TESSI
3/3/2003 POOL, JAMES L
3/25/2003 RALPH, SCOTT W
3/31/2003 RASMUSSEN, RICHARD A
3/12/2003 SIMMONS CONSTRUCTION INC
3/6/2003 SYKES, JAMES E
3/12/2003 VAN SICKLE, STAR
3/28/2003 VIKING CONSTRUCTION
3/27/2003 VIKING CONSTRUCTION
3/17/2003 VIKING CONSTRUCTION
3/3/2003 WHITE, GAYLE D
3/11/2003 WILSON, GORDON
3/12/2003 WOOD DOCTOR
4/2/2003 ASPEN HOMES
4/16/2003 BOLSER, JAMES 0
4/24/2003 BOOTH , MIKE W
4/11/2003 C R FOSTER CONSTRUCTION
4/16/2003 CEDAR RIDGE HOMES
4/29/2003 COPPER BASIN CONSTRUCTION
4/17/2003 COPPER BASIN CONSTRUCTION
4/3/2003 COPPER BASIN CONSTRUCTION
4/10/2003 COUNTRY CHAPEL, THE (M RICE)
4/3/2003 CRUICKSHANK, TONY
4/22/2003 DROESCH, SKIP
4/29/2003 DUFUR, CRAIG OR RAY
4/3/2003 EAGLE RIDGE BUILDERS
4/14/2003 EDWARDS CONSTRUCTION
4/9/2003 FAGGARD, JOHN M
4/10/2003 GARRETT DESIGN & CONSTRUCTION
4/1/2003 GREENSTONE CORPORATION
4/22/2003 GREENSTONE HOMES
4/9/2003 GREENSTONE HOMES
4/16/2003 HALLMARK HOMES
4/1/2003 HATCHER, STEVEN M
4/18/2003 HIGH COUNTRY CONSTRUCTION
4/28/2003 JENKINS, RONALD D
4/4/2003 JOHNSON, GRANT A
4/16/2003 JOHNSON, WILLIAM R
517.
729.
110.
243.
243.
243.
905.
243,
933,
233.
486.
729.
317.
376.48
243,
604.
305,
342,
240,
2,409,
347.
957,
243.
064,
085,
305.
380.
254.
729,
243.
486.
250.
253.
243,
506,
918.
3,713.
208,
243,
243.
243.
243,
137.
211.
305,
4,461,
243,
926,
183,
486.
243.
486.
729.
243.
734.47
305,
746.
243,
243.
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
4/10/2003 LARSON, BRANDON
4/30/2003 LUGER, JOHN L
4/2/2003 MCMULLAN, PAT
4/1/2003 MORRIS, RICHARD
4/29/2003 PANHANDLE HOMES
4/30/2003 PANHANDLE HOMES
4/7/2003 PLECHNER, A J
4/9/2003 POLIN & YOUNG CONSTRUCTION INC
4/3/2003 RACI ERDEM
4/14/2003 RIGGS, RONALD A
4/17/2003 ROSENBERGER CONSTRUCTION
4/3/2003 ROSENBERGER CONSTRUCTION
4/30/2003 SCHWEGEL, RON
4/23/2003 SENTZ, JAY
4/29/2003 SINGER, BRIAN B
4/25/2003 SMITH, KEITH D OR MUNGER, JANIS K
4/21/2003 SNIDER, MERLE E
4/2/2003 STEPHENS, SCOTT H
4/10/2003 TERMAC CONSTRUCTION
4/3/2003 THOMAS, JULIE N
4/18/2003 VIKING CONSTRUCTION
4/8/2003 VIKING CONSTRUCTION
4/18/2003 WICK, ARNEY
5/6/2003 AIRPORT RENT A SPACE II
5/8/2003 ALDERWOOD CONSTRUCTION
5/28/2003 ALDERWOOD CONSTRUCTION
5/19/2003 AUTEN CONSTRUCTION
5/14/2003 AV PROPERTIES
5/7/2003 B & F POWER VAC
5/1/2003 BARANSKI, DAVID A
5/5/2003 BEHA, JERRY P
5/23/2003 CARPENTER, TERRY A
5/5/2003 CEDAR RIDGE HOMES
5/23/2003 CEDAR RIDGE HOMES
5/16/2003 CERVIN, DALE
5/22/2003 COATES, TERESA K
5/7/2003 COEUR D'ALENE AIRPORT
5/14/2003 COLBY, FRED M
5/13/2003 COPPER BASIN CONSTRUCTION
5/14/2003 COPPER BASIN CONSTRUCTION
5/28/2003 COPPER BASIN CONSTRUCTION
5/19/2003 CROMER, MICHAEL
5/15/2003 CULDESAC, CITY OF
5/6/2003 DEMAURO, IRIS
5/14/2003 EAGLE RIDGE BUILDERS
5/29/2003 EAGLE TREE GROUP
5/20/2003 ELMES, C DAVID
5/19/2003 GREENSTONE HOMES
5/16/2003 HALLMARK HOMES
5/16/2003 HILL, ROBERT
5/6/2003 HUNT, MICHAEL
5/6/2003 IMTHURN , ELMER
5/20/2003 KOEHLER, TOM
5/15/2003 LAMBERT, TODD W
5/13/2003 LIGHTHOUSE GROUP, THE
5/28/2003 LIGHTHOUSE GROUP, THE
5/28/2003 M & L ELECTRIC
5/20/2003 MCCAFFREE, TED L
5/19/2003 MCKEEHAN CONSTRUCTION
012.
288.40
441,
475.
215.
243.
206,
116.40
572,
752,
486.
486,
920,
210,
254.
993.
539.
255.
729.
148.
243,
243.
243.
261.40
243,
243,
335,
755.
273,
472.
200.
579.
729.
243,
550,
638.
678,
145,
243.
243,
243.
552.44
498.
310.
243.
126.
261.
729.
729,
329.
926,
273,
299.
770.
610,
305,
208.
909,
159.
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
5/16/2003 MESSINA CONSTRUCTION CO, LLC
5/13/2003 MONARCH DEVELOPMENT
5/20/2003 NEZ PERCE COUNTY ROAD DEPARTMENT
5/12/2003 POE ASPHALT PAVING INC
5/16/2003 REEDY, PETER A
5/16/2003 REHRMANN, ROBERT E
5/5/2003 ROSENBERGER CONSTRUCTION
5/1/2003 SANDERS, DANIEL
5/2/2003 SERRANO, ENRIQUE
5/21/2003 TRENKLE, ARTHUR R
5/12/2003 UPRR
5/28/2003 VIKING CONSTRUCTION
5/15/2003 VIKING CONSTRUCTION
5/13/2003 VIKING CONSTRUCTION
5/12/2003 W P ROWLAND CONSTRUCTORS CORP
5/29/2003 WILSON CONSTRUCTION
5/7/2003 WUERCH, JAMES L
6/17/2003 ALMY, ROBERT
6/23/2003 ARMSTRONG, SCOTT & TEDDI
6/19/2003 BANKS MORRIS DEVELOPMENT
6/27/2003 BARNES, THOMAS W
6/12/2003 BECKVOLD, SANDRA
6/3/2003 BENWAY QUALITY HOMES
6/4/2003 BENWAY QUALITY HOMES
6/18/2003 BERTRAM CONSTRUCTION INC
6/24/2003 BIRDSELL, WILLIAM A
6/3/2003 CARLSON, ERIC
6/20/2003 COPPER BASIN CONSTRUCTION
6/6/2003 COPPER BASIN CONSTRUCTION
6/18/2003 DUGAN, JIM BOB
6/13/2003 FLAMAND, EDWARD H
6/24/2003 GALLINA, MIKE
6/30/2003 GARRETT DESIGN & CONSTRUCTION
6/2/2003 GARRETT DESIGN & CONSTRUCTION
6/12/2003 GARRETT DESIGN & CONSTRUCTION
6/17/2003 GARRETT DESIGN & CONSTRUCTION
6/23/2003 GREENSTONE CORP
6/18/2003 GREENSTONE HOMES
6/3/2003 GRITMAN MEDICAL CENTER
6/17/2003 HALLMARK HOMES
6/6/2003 HAMPSCH, CARL
6/5/2003 HILLMAN, DAVID
6/11/2003 HOLMEN, JOHN P
6/26/2003 HOYT, BRAD
6/12/2003 INLAND CELLULAR
6/3/2003 JUMP START JAVA
6/17/2003 JUSTICE, KEVIN S
6/5/2003 LAND INVESTMENT RESEARCH LLC
6/30/2003 LIGHTHOUSE CONSTRUCTION GROUP
6/10/2003 LIGHTHOUSE GROUP, THE
6/17/2003 LOTHSPEICH, JOE
6/19/2003 MACPHEE, CRAIG
6/12/2003 MACPHERSON , DAVE
6/10/2003 MAHN, GERRY L
6/12/2003 MART, CHASE S
6/19/2003 MARTIN, SAM A
6/25/2003 MEEK, JIM
6/25/2003 NEAL, RANDY
6/5/2003 NORTHSTAR BUILDERS
243.
243.
293.
431.
1,458,
417.
243.
290.
531.
898,
023,
486.
486,
729,
388.
976,
684.
669,
392.
243.
200.
279.
486.
486.
841.
411.
2,472.
486.
243,
978,
769,
2,468,
486,
243.
243,
243.
486.
486.
338.
243.
602.
3,446.
517,
125.
392.49
451,
76.40
780,
243,
305,
789.
959.
575,
513.
930.
333.
670.
491.
957.
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
6/2/2003 PENNINGS, JOHN L
6/6/2003 PERSONAL SUCCESS
6/10/2003 POTEET, GEORGE A
6/12/2003 RILEY & RITTER
6/12/2003 ROSENBERGER CONSTRUCTION
6/6/2003 SAUSSER, DONALD W
6/23/2003 SCHOOLER, CHARLES 0
6/6/2003 SCHUESSLER, CURTIS B
6/25/2003 SOUMAS, LOUIS J
6/12/2003 SWANSON, NANCY
6/30/2003 TERMAC CONSTRUCTION
6/12/2003 TERMAC CONSTRUCTION
6/20/2003 THURSTON, CHERYL
6/27/2003 UBIQUITEL INC
6/6/2003 VIKING CONSTRUCTION
6/4/2003 WADSWORTH, GUY M
6/9/2003 WEINGART, DON K
6/19/2003 WITTMAN CONSTRUCTION
6/12/2003 WOOD DOCTOR
7/16/2003 ALDERWOOD CONSTRUCTION
7/15/2003 BIG COUNTRY HOLDINGS LLC
7/22/2003 CEDAR RIDGE HOMES
7/29/2003 COPPER BASIN CONSTRUCTION
7/2/2003 DAHL, DANIEL S
7/3/2003 FIMAN, JEFFERY
7/16/2003 GENESEE RIM RIDERS
7/10/2003 GITTEL, RICK
7/24/2003 GOODSON, ELBERT
7/28/2003 GREENSTONE HOMES
7/24/2003 GREENSTONE HOMES
7/16/2003 HALLMARK HOMES
7/29/2003 HAMM, DAN
7/11/2003 HANSEN, AL
7/24/2003 HAYWARD, RON C
7/22/2003 HIGH WING CONSTRUCTION
7/1/2003 HIGH WING CONSTRUCTION
7/23/2003 HILLMAN, BELDON W
7/9/2003 IVERSON, ED
7/23/2003 JOHNSON, ROBERT B
7/28/2003 JSD MUTLI DEVELOPMENTS
7/28/2003 KETTWIG, KEITH
7/2/2003 LANGEL, ROGER D
7/10/2003 LIGHTHOUSE GROUP, THE
7/9/2003 LlNNEBACH, GREG
7/31/2003 LOE, SR ROBERT W
7/8/2003 LOWELL, SUSAN
7/21/2003 MCELROY, KAREN
7/24/2003 MONARCH DEVELOPMENT
7/18/2003 NU WAY STORAGE
7/11/2003 OLIVER, JAKE
7/16/2003 POOLE, MIKE
7/14/2003 ROSENBERGER CONSTRUCTION
7/10/2003 RUCKER, DANIEL M
7/22/2003 SIMMONS CONSTRUCTION INC
7/8/2003 SMITH, CARY L
7/28/2003 SWANGER, LARRY
7/14/2003 T W CLARK CONST INC
7/17/2003 TATSEY, JOHN
7/30/2003 TBBD, LLC
435.
285.
300.
243.
729,
190.
184,
005.
370.
809.
972.
486,
004,
022.
243.
274.40
614.45
682.
243.
729.
006.45
729.
729.
573.
112,
000.
250.
529.
243,
729,
215.
206,
414.
259.
180.
242,
771,
285.
327,
243,
322.40
083.
548.
822,
16.
505.
95,
243.
197,
185.
145.
729.
113.
685.
342,
2,493.
119.40
104.
119.40
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
7/8/2003 TDS TELECOM
7/16/2003 TEPEE CREEK CONSTRUCTION
7/24/2003 TERHAAR, MYRNA
7/15/2003 TERMAC CONSTRUCTION
7/16/2003 THOMPSON, ROBERT B
7/31/2003 TISDELL, TED H
7/23/2003 VIKING CONSTRUCTION
7/25/2003 VIKING CONSTRUCTION
7/212003 VIKING CONSTRUCTION
7/11/2003 VIKING CONSTRUCTION
7/15/2003 VIKING CONSTRUCTION
7/31/2003 VOGEL, PAUL W
7/23/2003 WALKER, DAVID H
7/14/2003 WILLIAMS, KATHERINE & SCHATZ, CHRIS
7/11/2003 YOUNG, RON E
8/22/2003 ACCENT BUILDERS
8/26/2003 BAILEY, MITCHEL A
8/14/2003 BENWAY QUALITY HOMES
8/22/2003 BODEY, MIKE
8/25/2003 BREEZE, DANNY
8/7/2003 CALIA, JOSEPH N
8/5/2003 CANFIELD CORNERS LLC
8/7/2003 CEDAR RIDGE HOMES
8/14/2003 CHAPMAN, MICHAEL D
8/28/2003 COPPER BASIN CONSTRUCTION
8/22/2003 COPPER BASIN CONSTRUCTION
8/15/2003 COPPER BASIN CONSTRUCTION
8/19/2003 COPPER BASIN CONSTRUCTION
8/13/2003 DARLING, DAVID A
8/28/2003 ENDICOTT, HERSCHELL
8/14/2003 ENOS, TERRY L
8/28/2003 FOLSOM, ROBERT
8/18/2003 FROST, ROBERT C
8/25/2003 GARRETT DESIGN & CONSTRUCTION
8/25/2003 GLACIER HOMES
8/22/2003 GLUDT, DANIEL R
8/20/2003 GREENSTONE HOMES
8/7/2003 HALLIGAN , RICHARD 0
8/15/2003 HALLMARK HOMES
8/11/2003 HELMHOUT, KYLE M
8/15/2003 HIGH WING CONSTRUCTION
8/22/2003 HUCKABEE & SON
8/15/2003 JOHNSON, KEVIN B
8/4/2003 LIGHTHOUSE GROUP, THE
8/19/2003 MCKEIRNAN, KEVIN
8/12/2003 MILLION, RICK
8/25/2003 MOJOS ESPRESSO
8/28/2003 MOORE, JR DALE
8/28/2003 MORGAN, WILSE A
8/15/2003 O'REILLY, ANTHONY K
8/26/2003 PANHANDLE HOMES
8/26/2003 PANHANDLE HOMES
8/20/2003 PLANET CONSTRUCTION
8/22/2003 PLECAS, FRITZ T
8/25/2003 POLK, WADE
8/25/2003 RESORT PROPERTY MANAGEMENT
8/15/2003 RILEY & RITTER
8/8/2003 SAINT MARIES, CITY OF
8/19/2003 SCHWAKE, DIETER
568,
243.
288,
486.
601,
765.
243,
486.
243.
243.
486.
211.
509,
184,
182.
2,416.40
236.
243,
445.
151.41
271.
243.
215.
625.
337.
243.
1,403.
337.
881.
929.
351.
211,
670.
729,
243.
442.
486,
600.
486,
590.
229.
243.
505.
243.
349,
519.
325,
451,
50.
563.40
486.
243.
014.
538,
439.
747,
202,
506.
701,
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
8/28/2003 SISK, GARY
8/15/2003 STOLZ, JOHN F
8/19/2003 STONEWOOD HOMES
8/14/2003 SULLIVAN HOMES INC
8/28/2003 TERMAC CONSTRUCTION
8/20/2003 TERMAC CONSTRUCTION
8/11/2003 TERMAC CONSTRUCTION
8/5/2003 TOEWS, DARCY
8/1/2003 TROXELL GROUP , THE
8/28/2003 VIKING CONSTRUCTION
8/12/2003 VIKING CONSTRUCTION
8/1/2003 WILD, J L
8/5/2003 WILLIAMS, RON
8/15/2003 WOLLER, MARC S
8/14/2003 WOOD DOCTOR
8/12/2003 ZAHRAN, HISHAM A
9/29/2003 ALDERWOOD CONSTRUCTION
9/30/2003 BASS , JERRY
9/10/2003 ANDERSON, JOSEPH R
9/11/2003 BARNES, JULIE
9/16/2003 BENWAY QUALITY HOMES
9/3/2003 BERGOM HOMES
9/17/2003 BRAUN, DAVE
9/5/2003 BROWNE, MICHAEL J
9/29/2003 BROWNELL, DAN
9/19/2003 CANFIELD CORNERS LLC
9/10/2003 CANFIELD CORNERS LLC
9/15/2003 CEDAR RIDGE HOMES
9/10/2003 CLOUDSEDGE CONSERVATION TRUST
9/16/2003 COPPER BASIN CONST
9/16/2003 COPPER BASIN CONST
9/29/2003 COPPER BASIN CONSTRUCTION
9/24/2003 COPPER BASIN CONSTRUCTION
9/10/2003 COPPER BASIN CONSTRUCTION
9/29/2003 COURTYARD CONSTRUCTION
9/10/2003 COX, DANIEL K
9/8/2003 CRADER, ROBERT
9/5/2003 DAVENPORT, TERRY E
9/19/2003 DODSON, CHAD
9/25/2003 EL Y, CRAIG
9/25/2003 FRANK, MARVIN
9/22/2003 GARRETT DESIGN & CONSTRUCTION
9/25/2003 GERSTEN, MICHAEL L
9/8/2003 GLACIER HOMES
9/16/2003 GREENSTONE HOMES
9/10/2003 GREENSTONE HOMES
9/11/2003 GREENSTONE HOMES
9/24/2003 GUINDON, MIKE
9/17/2003 HALLMARK HOMES
9/19/2003 HAMILTON, TOM
9/29/2003 HARRISON, AL
9/24/2003 HUCKABEE & SON
9/17/2003 IVERSON, ED
9/9/2003 JAMES, ANDY
9/3/2003 JITTERBUG ESSPRESSO
9/15/2003 JOHNSON, BRIAN
9/8/2003 JONES, WILLIAM G
9/24/2003 KING , BRUCE
9/2/2003 KLAUE, DAN F
977,
944.
231.
486.
486.
729,
486.
236.
440.
486,
243.
333.
381.
999,
729.
243.
243.
946.
278.
722.
243.
398.
689.
51.40
811.
243.
243.
243,
2,421.
243,
337.
243.
243.
729.
465.
200,
867.
927,
556.
614,
313,
243.
740.
243.
243.
729.
486.
120.
972.
716.
596.
243,
274.
359.
316,
311.
137.
410,
709.
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
9/22/2003 KNEVAH FOUNDATION
9/5/2003 LAMAR ADVERTISING
9/17/2003 LIVELY, MIKE
9/24/2003 LOWE, CONANT R
9/9/2003 MARTIN, DONALD G.
9/10/2003 MCCRUM, PATRICK R
9/10/2003 MILLER, KEVIN
9/11/2003 MONSON, RON P
9/11/2003 NORDMEYER, MIKE S
9/18/2003 NOTAR, LEO M
9/2/2003 OWEN, GARY N
9/25/2003 PANHANDLE HOMES
9/29/2003 PARENTEAU, MIKE
9/2/2003 PRICE, JR ELMER J
9/3/2003 PUMP IAN, IAN
9/25/2003 RESESKA, DAVID B
9/15/2003 SHARP, KEN
9/25/2003 SIMPSON, JACK
9/3/2003 SPERLE INVESTMENTS
9/25/2003 STEWART, DEWEY
9/8/2003 THOMPSON, JERRY L
9/2/2003 TIENKEN CONSTRUCTION
9/19/2003 VIKING CONSTRUCTION
9/10/2003 VIKING CONSTRUCTION
9/3/2003 VIKING CONSTRUCTION
9/17/2003 WAGNER, JAMES M
9/11/2003 WALLER, ROGER N
9/8/2003 WASHBURN, LOREY R
9/8/2003 WATSON, DAVID M
9/19/2003 WELCH INVESTMENTS INC
9/9/2003 WILD GOOSE HOMES
9/16/2003 WOOD DOCTOR, INC
9/10/2003 ZAHRAN, HISHAM A
9/1712003 ZYWINA, KEVIN
10/30/2003 ALDERWOOD CONSTRUCTION
10/20/2003 ALFREY, LARRY
10/15/2003 ALLAN, PAUL
10/16/2003 BENWAY QUALITY HOMES
10/16/2003 BURGY, JOHN R
10/23/2003 CANFIELD CORNERS LLC
10/23/2003 CARLSON, STEVE C
10/8/2003 CEDAR RIDGE HOMES
10/21/2003 CEDAR RIDGE HOMES
10/24/2003 CEDAR RIDGE HOMES
10/24/2003 CITY OF HAYDEN LAKE
10/28/2003 CLIFTON , DEANNE
10/14/2003 COPPER BASIN CONSTRUCTION
10/22/2003 COVENANT CONSTRUCTION
10/24/2003 CREATIVE CUT CONSTRUCTION
10/8/2003 CREEKSIDE CONSTRUCTION
10/28/2003 C R FOSTER CONSTRUCTION
10/2/2003 DAVIS, CLAUDIA J
10/20/2003 DICKESS, BETTY M
10/22/2003 FAHA, FRANK
10/20/2003 FINDLEY, DAVE L
10/2/2003 FOSTER, ROBERT LYNN
10/28/2003 GARRETT DESIGN & CONST
10/2/2003 GLACIER HOMES
10/16/2003 GLACIER HOMES
790,
273,
185,
109,
116.
383.
467.
235.
028.
753.
391.42
243.
752,
021.
148.
1,481.
1,477,
434.
486,
060.
364,
3,476.
972.
215.
486,
025.
974.
005.
063.
243.
610,
243.
219.
807.
486.
536.
434,
243.
621.
243.
373.
486.
243.
486.
184.
964.40
243.
243,
249.
337.
430.
283.
011.
468.
142.
818.
243,
232,
243,
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
10/29/2003 GLACIER HOMES
10/30/2003 GOERTZ, ROBERT D
10/612003 GORRINGE HOMES
10/15/2003 GREEN, PATRICIA
10/112003 GREENSTONE HOMES
10/2/2003 GREENSTONE HOMES
10/9/2003 GREENSTONE HOMES
101712003 GRENN , TODD A
101212003 GUNDERSON, ROD L
10/24/2003 HARREL, STEVE (NEXTEL)
10/22/2003 HARRISON HOMES
10/2/2003 HUENDER, WILLEM
10/20/2003 JACKSON, GARY
10/2212003 JACKSON, HARRY J
10/15/2003 JORDAN, MARVIN
10/8/2003 KENDRICK CONSTRUCTION
10117/2003 HALLMARK HOMES
10/29/2003 HILL, MARK
10/28/2003 JOHNSON, ELLS E
10/31/2003 LLOYD, KENNETH G
10/14/2003 LUCAS, JAMES R
10/10/2003 M & W CONSTRUCTION
10/8/2003 MONARCH DEVELOPMENT
10117/2003 MURRARY, ALAN
10/24/2003 PANHANDLE HOMES
10/24/2003 PANHANDLE HOMES
10/10/2003 REAMY JR, EARL
10/16/2003 ROSENBURGER CONSTRUCTION
10/17/2003 RUDE, HOWARD
10/23/2003 SAMPSON, KATHY
10/23/2003 SHERMAN SELF STORAGE INC
101712003 SHOOK, STEVE R
10/10/2003 SHRODE, JIM
10/212003 SIERRA BUILDERS
10/20/2003 TATE, ROBERT W
10/14/2003 TEPEE CREEK CONSTRUCTION
10/212003 TERMAC CONSTRUCTION
10/14/2003 TERMAC CONSTRUCTION
10/2/2003 THIBAULT, JOE R
10/27/2003 THOMPSON CONSTRUCTION
10/8/2003 TIMBERWOOD CUSTOM HOMES
10/24/2003 TOWNSEND, CLINT
10/212003 VIKING CONSTRUCTION
10/24/2003 VIKING CONSTRUCTION
10/14/2003 VIKING CONSTRUCTION
10/30/2003 WATSON, PATRICK
10/20/2003 WENZEL, SCOTT D
10/21/2003 WIGGINS, ROBERT V
10/20/2003 WOLF, CHRIS
10/912003 ZENNIE, ROBERT T
11/17/2003 ADELPHIA
11/6/2003 DARYL AKKERMAN
11/18/2003 BENWAY QUALITY HOMES
11/26/2003 BENWAY QUALITY HOMES
11/13/2003 JEFF BUTLER
11/20/2003 MARK CALENE
11/13/2003 COEUR D ALENE CUSTOM HOMES
11/17/2003 CONOVER BOND LLC
11/20/2003 COPPER BASIN
243.
451.
243,
874.
243.
243.
486,
886,
243,
071.
243.
350.
246,
574.
884,
305,
243.
313.
361.
600.
536.
305.
305.
284.
243,
243.
62.
243.
470.
520,
333.
792.
243.
243.
684.
243,
729.
486,
929.
337.
186.
967.
486.
486.
486.
386,
602.
765.
185.
493.45
145,
620.
243,
337.
381,
398.
672.45
64.
486.
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
11/19/2003 CHARLES A ELLIOT
11/7/2003 YVONNE EWING
11m2003 DAVE L FINDLEY
11/10/2003 JOHN E FITZGERALD
11/3/2003 FLOWERS CONSTRUCTION
11/18/2003 GARRETT DESIGN & CONST
11/4/2003 MIKE GEORGE
11/10/2003 GLACIER HOMES
11/10/2003 GREENSTONE HOMES
11/25/2003 GREENSTONE HOMES
11/10/2003 HAGADONE HOSPITALITY
11/17/2003 HALLMARK HOMES
11m2003 PHIL L HAMMOND
11/4/2003 HARGER CONSTRUCTION
11/21/2003 HUCKLEBERRY PLACE OWNERS ASSOC
11/17/2003 E R JOHNSON
11/4/2003 JSD MULTI DEVELOPMENTS
11/4/2003 PAUL M LESTAGE
11/4/2003 M & W CONSTRUCTION
11/26/2003 NATHAN P NAGEL
11/19/2003 DAVID E NIBARGER
11/10/2003 PANTHER HOMES
11/5/2003 PONDEROSA PARK 2ND ADDITION
11/10/2003 RON E RAVER
11/17/2003 ROSENBERGER CONSTRUCTION
11/26/2003 ROSENBERGER CONSTRUCTION
11/10/2003 JUDITH A SCHOW
11/3/2003 SHELTER ASSOCIATES
11/14/2003 JOHN M TART
11/17/2003 TERMAC CONSTRUCTION
11/10/2003 TERRY G THOMPSON
11/12/2003 TIME FRAME CONSTRUCTION
11/25/2003 VICTORY HOMES
11/4/2003 VIKING CONSTRUCTION
11/10/2003 VIKING CONSTRUCTION
11/10/2003 VIKING CONSTRUCTION
11/14/2003 VIKING CONSTRUCTION
11/26/2003 VIKING CONSTRUCTION
11/10/2003 WATSON HOMES
11/24/2003 MICHAEL A WHITLEY
11/10/2003 WILD GOOSE HOMES
11/17/2003 WOOD DOCTOR
12/9/2003 ACTIVE ELECTRONICS
12/23/2003 BENWAY QUALITY HOMES
12/22/2003 BLACKWOLF HOMES
12/15/2003 CEDAR RIDGE HOMES
12/18/2003 CEDAR RIDGE HOMES
12/12/2003 COPPER BASIN CONST
12/23/2003 COPPER BASIN CONST
12/26/2003 COPPER BASIN CONST
12/12/2003 EAGLE RIDGE BUILDERS
12/15/2003 GREENSTONE HOMES
12/16/2003 HALLMARK HOMES
12/23/2003 HAMILLER HOMES
12/29/2003 DENNIS L HAMILTON
12/29/2003 JACK HAROLD
12/29/2003 HIGH WING CONSTRUCTION
12/22/2003 TOM HOGAN
12/11/2003 INTERSTATE ELECTRIC
407.
548.
142,
547,
216.
486.
77.50
243.
729.
729.
574.40
729,
305,
243,
175.
648.
243.
333.
305.
298,
800.
145,
084.
996.
243.
729.
367,
129.
334.
486.
496.
107.
969.
243.
243.
486.
486.
243,
243.
184.
694.
011,
179,
243.
337.
729.
243.
674.
674.
011.
011,
729,
243.
145.
200,
971.
337.
426.
390.
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
0369
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
12/8/2003 J 0 LUMBER CO 333,0369
12/26/2003 JOHNSON CUSTOM HOMES 337,0369
12/19/2003 JSD MULTI DEVELOPMENTS 243,0369
12/19/2003 JAMES KANE 398,0369
12/5/2003 LIGHTHOUSE GROUP 243.0369
12/1712003 MONARCH DEVELOPMENT 215.0369
12/3/2003 GARY PRZYBILSKI 301.0369
12/16/2003 QUEST 337.0369
12/24/2003 BILL SCHMIDT 575.40 0369
12/12/2003 KEITH SIBERT 530.0369
12/8/2003 JAMES W SPANOS 550.0369
12/1712003 SPERLE INVESTMENTS 243.0369
12/29/2003 T & L DEVELOPMENT 035,0369
12/11/2003 RON L TAYLOR 596.0369
12/19/2003 THORCO INC 283,0369
12/18/2003 HOMER H TOLLENAERE 666.44 0369
12/30/2003 UNDERHILL CONSTRUCTION 212,0369
12/5/2003 VICTORY HOMES 305,0369
12/31/2004 VICTORY HOMES 243.0369
12/12/2003 VIKING CONSTRUCTION 243,0369
12/15/2003 VIKING CONSTRUCTION 337.0369
12/9/2003 VIKING CONSTRUCTION 160.0369
12/10/2003 VIKING CONSTRUCTION 243.0369
12/17/2003 JAMES R WILSON 75.0369
12/18/2003 WINCHESTER STATE PARK 503.0369
12/23/2003 WOOD DOCTOR 674.0369
495 589.369 Total
1/28/2003 GRESS, JIM 700.0373
1/28/2003 POST FALLS, CITY OF 43,735,0373
4/4/2003 ANDERL, TOM (THE LAND COMPANY LLC)050,0373
4/3/2003 NORM'S UTILITY CONTRACTORS 150,0373
4/3/2003 WEAVIL, FRANK 350.0373
5/2/2003 HALKO LLC 350.0373
10nt2003 PETERSON, ROBERT C 750.0373
11/19/2003 CEDAR WOOD ESTATES 780.0373
68,865,373 Total
2/18/2003 KRASSELT, DAVE 002,0583
2/4/2003 OLSON, DALE 704.0583
5/8/2003 NASH , RONDA G 298.0583
6/4/2003 LAPAN , TONY 112,0583
7/16/2003 ADAMS, ED C 2,466.0583
7/31/2003 LOE, SR ROBERT W 64,0583
7/21/2003 MCELROY, KAREN 95.0583
8/22/2003 BODEY, MIKE 361.0583
9/3/2003 WILLIS, JERRY L 126.0583
10/30/2003 WATSON, PATRICK 717.0583
947,583 Total
1/10/2003 DANIELSON, ROBERT 118.67 0584
1/21/2003 GRAY, JACK 948,0584
3/6/2003 HARVEY, DONALD 179.0584
3/21/2003 OWEN , J 0 803,0584
4/7/2003 PLECHNER, A J 051,0584
5/30/2003 BUELL, MARTY 321.0584
5/8/2003 CABRAL, JOSEPH J 468,0584
5/28/2003 SWENSON, BENNIE 0 808.0584
6/18/2003 PETERSON, ROBERT 110,0584
7/21/2003 NELSON, DOUG 999,0584
8/25/2003 BLEVINS, BILL 841,0584
IDAHO ELECTRIC CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR 2003
8/14/2003 NEWSON, CHRIS
8/14/2003 SCHUMACHER, ANDY
8/25/2003 THOMPSON, MARTIN
9/25/2003 WALDEN, JIM C
058.0584
666.0584
755.0584
408.46 0584
537,584 Total
084.0634
084.634 Total
674,453.Grand Total
10/30/2003 NEZPERCE AG
IDAHO GAS CONTRIBUTIONS IN AID OF CONSTRUCTION
FOR YEAR ENDING DECEMBER 31 , 2003
2/4/2003 WHITMIRE , GEORGE 968,1376
3/19/2003 BROWN, DAVID W 340.1376
5/23/2003 CARPENTER, TERRY A 055,1376
5/7/2003 TWIN LAKES I NVESTMEN' 720,1376
5/5/2003 TWIN LAKES INVESTMEN 960.1376
6/18/2003 PETERSON, ROBERT 587.1376
6/2/2003 WAHLlN , JOEL 697.1376
7/3/2003 FRANTZ, MARTY D 380.1376
7/3/2003 LOFTIN, HERB 249.49 1376
8/25/2003 NICHOLLS, NICK 735.1376
8/6/2003 STEUSLOFF, CAROL 748.1376
9/30/2003 BASS, JERRY 238.63 1376
9/12/2003 ANDREWS, ALAN 655.1376
9/24/2003 CRUZE, VINCE E 394.1376
9/22/2003 HARNER, PAUL G 499.40 1376
10/22/2003 HUTCHISON, CLAY (THE ~665.1376
10/10/2003 HARNER, PAUL G 210.1376
10/20/2003 MCFARLAND, L D 286.1376
392,1376 Total
1/8/2003 BIRD JR, BYRON 623.1380
1/6/2003 ERNY, THOMAS 569,1380
1/30/2003 KNAPP, KEVIN (PALMITEF 506.1380
2/3/2003 LINDSEY, STEVE G 803.1380
2/4/2003 WHITMIRE, GEORGE 968,1380
3/26/2003 BERTRAM CONSTRUCTIC 144,1380
3/19/2003 BROWN, DAVID W 340.1380
3/27/2003 DUFFY, CLARA 354,1380
3/6/2003 GAY, CHARLIE 1,491.1380
3/4/2003 KRICK, WILLIAM 55.1380
3/17/2003 RILEY & RITTER 88.1380
3/20/2003 STYLE BIL 208.1380
3131/2003 VOTAVA, GARY 354.1380
4/18/2003 BAR CIRCLE S RANCH 282.45 1380
4/23/2003 CREEKSIDE CONSTRUCT 025.1380
4/1/2003 HIGH TECH HEATING 185.1380
4/22/2003 HIGHAM, TOM C 171.1380
4/17/2003 LEWIS, JIM 754.1380
5/16/2003 CERVIN, DALE 016.1380
5/15/2003 FOWLER, GARY E 50.1380
5/21/2003 HAYDEN, CITY OF 747.1380
5/20/2003 MCCAFFREE, TED L 641.1380
5/30/2003 MCGRATH, JOHN 318,1380
5/7/2003 TWIN LAKES INVESTMEN'80.1380
5/5/2003 TWIN LAKES INVESTMEN'884.1380
5/23/2003 WENIG, MARK 300,1380
6/12/2003 CORDER, KARYN M 406.1380
6/16/2003 DEWITT, BOB 250,1380
6/26/2003 HUGHES, VINCE P 381.1380
6/30/2003 INTEGRITY HOMES 292,1380
6/5/2003 LAND INVESTMENT RESE 270.1380
6/2/2003 LAWSON CONSTRUCTlm 999.1380
6/20/2003 PRESTIGE DRYWALL 185.1380
6/12/2003 TOEPEL, TERRY M 403.1380
6/2/2003 WAHLlN, JOEL 899.1380
7/11/2003 ASPEN HOMES 012.1380
7/16/2003 CROMER, MICHAEL 76,1380
7/3/2003 FINNEY, JOHN 241,1380
7/29/2003 GRASMICK, WILBERT 732.1380
7/15/2003 MEHRINGER, BRIAN K 025.1380
7/30/2003 RIVERSTONE 270,1380
8/11/2003 HELMHOUT, KYLE M 442.1380
8/20/2003 NICHOLS, RONALD 0 & SI 270,1380
8/27/2003 NORDEN, CHRIS 595.1380
8/13/2003 POTTS, CHARLIE (CHRIS 210.1380
8/6/2003 STEUSLOFF, CAROL 305.1380
9/30/2003 BASS, JERRY 238.1380
9/26/2003 BEEBE, GARY S 360.1380
10/23/2003 ANDERSON, MIKE J 907,1380
10/22/2003 BEAMIS, ROBERT W 390.1380
10/28/2003 C R FOSTER CONSTRUCl 222,1380
10/2/2003 NOELLE GIDDINGS 052.1380
10/20/2003 KIGHT, JOHN M 215,1380
10/27/2003 MANES, JERRY T 158.1380
10/28/2003 MELBOURN, THOMAS F 77.50 1380
10/16/2003 NICHOLS, MARK D 944.1380
10/17/2003 RUDE , HOWARD 424.1380
10/2/2003 THIBAULT, JOE R 507,1380
10/24/2003 TOBLER MARINE 50.1380
10/14/2003 VIKING CONSTRUCTION 31.1380
10/6/2003 WHITMIRE, GEORGE 914,1380
11/17/2003 STEVEN W HIRST 721.1380
11/24/2003 KUEBLER INC 656,1380
11/25/2003 LEONE & KEEBLE 270,1380
11/5/2003 RENWAR CUSTOM HOME 797.1380
11/17/2003 SOUND FOREST PRODUC 270,1380
11/10/2003 VIKING CONSTRUCTION 51,1380
11/17/2003 NORM WALDO 314,1380
11/25/2003 GEORGE WHITMIRE 570.1380
11/6/2003 MICHAEL J WIRTH 129.1380
12/11/2003 JAY CORDES 253.1380
12/15/2003 HARRISON HOMES 64.1380
12/26/2003 JSD MULTI DEVELOPMEN 590,1380
12/3/2003 QUEST DEVELOPMENTS 185.1380
48,601.1380 Total
95,993.Grand Total
AVISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO,
Idaho
A VU-O4-011 A VU-O4-
IPUC
Data Request
Staff 127
DATE PREPARED:
WITNESS:
RESPONDER:
DEP ARTMENT:
TELEPHONE:
03/15/2004
Don Falkner
Howard Grimsrud
Energy Deliv. Acct.
[phone]
REQUEST:
Please update Company response to Audit Request No, 44 by providing a detailed schedule of
Customer Advances for Construction" for 2003 for both A vista Gas and Electric Operations
separated by Company, Please show names, dates, dollar amounts and account numbers where
posted with specific dollar amounts to each account. (Formerly Audit Request No, 131 , dated
February 10 2004).
RESPONSE:
Please see the attached schedule of Idaho electric & gas "Customer Advances for Construction
for 2003.
IDAHO CONSTRUCTION WORK IN PROGRESS
ELECTRIC REFUNDABLE CIAC
UMAIN.SUB 9252.
THROUGH YEAR ENDING 2003
DATE CUSTOMER NAME DEVELOPMENT NAME Utility AMOUNT
8/17/1998 MUSKRAT ASSOC THE RETREAT $5,000.
9/17/1998 MOUNTAIN LAKE CONST BEST HILL MEADOWS 5TH $790.
4/30/1999 RIVER CITY PROPERTIES INTERSTATE BUS CTR $37 902.
8/19/1999 BILL COWGER COWGER ADD LTS 1-580,
10/26/1999 BUCK EWING BUCK RUN $13 430,
3/24/2000 NORM'S UTILITY CONST INTERSTATE BUS CTR 2ND $25 332,
3/31/2000 URBAN RENEWAL RIVERBEND COMM $94 833.
5/31/2000 DEANA GOODLANDER LEE RANCH COMM PARK $9,483.
7/31/2000 LARRY ROSS ROSS-JOY $24 737.
7/13/2001 GERALD LEWIS JR GOLDEN MEADOWS PH III $10 240.
7/31/2001 KEN ELA WARREN K $47 376.
10/31/2001 BILL TALLEY ARMSTRONG PARK 2ND 050.
1/14/2002 HASENOEHRL VIEWPOINT 592.
4/30/2002 PONDEROSA DAKOTA WEST 950,
7/30/2002 MERRITT BROS LUMBER MERRITT BROS COMMERCIAL CENTER $35 000.
7/31/2002 R BOLSON MOSER 6TH ADDN $6,480.
10/22/2002 JJ STREIBICK SUNSET $5,181.
10/31/2002 WOODLAND HEIGHTS WOODLAND 150.
11/30/2002 COEUR D ALENE AIRPORT COEUR D ALENE AIRPORT $50,733.
4/30/2003 FRANK WEAVIL BOULDER PARK $10,455,
4/30/2003 RICHARD LINDE THE VILLAGE II $810,
6/2/2003 JOEL WAHLIN COTTAGES, THE $13 770.
9/16/2003 MCDONNELL CONST COTTONWOOD CREEK $12 960,
10/16/2003 JOE GRECO 2316 GRELLE AVE 633,
10/21/2003 MARK TRENARY REMINGTON HILLS $20,232.
11/3/2003 PONDERODA PARK 2ND PONDERODA PARK 2ND $24 300.
11/12/2003 BOBBI JO BLEVIN WESTWOOD 370.
Total electric refundable through 2003 $485,370,
3/16/2004 , 1 :08 PM
IDAHO CONSTRUCTION WORK IN PROGRESS
GAS REFUNDABLE CIAC
UMAIN.SUB 9252,
THROUGH YEAR ENDING 2003
DATE CUSTOMER NAME DEVELOPMENT NAME Utility AMOUNT
8/30/1999 LEONARD HALLOCK GUINEA LANE G $1 200.
11/30/1999 ADEN WORMUTH LANCASTERIWORMUTH GAS MAIN G $4 929,
7/30/2003 MACHIAVELLI LONESOME TREE DEVELOPMENT G $7 120.
Total gas refundable through 2003 $13,249.
3/16/2004, 1 :08 PM
JURISDICTION:
CASE NO:
REQUESTER:
TYPE:
REQUEST NO.
Idaho
A VU-O4-01 1 A VU-O4-
IPUC
Data Request
Staff 170
VISTA CORPORATION
RESPONSE TO REQUEST FOR INFORMATION
03/1712004
Don Falkner
Jackie Foss
Meter Reading
[phone]
DATE PREPARED:
WITNESS:
RESPONDER:
DEPARTMENT:
TELEPHONE:
REQUEST:
Do meter readers perform any other duties aside from reading meters? If so, what other duties
do they perform?
RESPONSE:
Yes, meter readers do perform other duties. These duties include:
Reporting new accounts, service problems, gas odors, access problems & theft of service.
Changing all gas index covers.
Obtain all open, close and check reads.
Report insulation defects or metal contacts on gas meters to Gas Engineering for cathodic
protection.
Accept payments from the customers, advise customers of disconnects, or leave
disconnect notices.
Disconnects and reconnects.
Answer customer questions and/or complaints or refer them to the appropriate
department.
Post accounts on route maps (used by meter readers, linemen, gas servicemen, etc,