20150728AVU to Staff 17 Attachment.xls

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Ferc Acct
Ferc Acct Desc
Jurisdiction
Service
Voucher Number
Organization Desc
Expenditure Organization
Project Number
Journal Name
Transaction Desc
Expenditure Category
Invoice Number
Report Category
Accounting Year
Task Number
Summary Exp Category
Expenditure Type
Transaction Amount
Project Desc
Company
Vendor Number
Vendor Name
Name
Accounting Period
417000
REV FROM NONUTILITY OPERATIONS
ZZ
868462
S54 - External Communications
S54
77705177
Purchase Invoices USD
COFFEE SUPPLIES
Contractor
3820:153705
NONOP
2014
Non-Labor
020 Professional Services
WAIDOR below the line
001
2372
COFFEE SYSTEMS INC
-
201401
902596
COFFEE
3820:163294
201406
906410
DEPT COFFEE SERVICE
3820:166582
201407
928126
VIDEO SHOOT EXTERNAL COMM
17861
22696
CUTAWAY MEDIA
201409
954111
3820:181866
201412
867882
MEAGAN GARRETT
Employee Expenses
138701996
220 Employee Car Rental
5184
ENTERPRISE RENT A CAR
SHIRLEY WOLF-DEAN & DELUCA
1587446-CC
235 Employee Misc Expenses
6445
CORP CREDIT CARD
SHIRLEY WOLF-TLF PETERS AND SONS FLOWE
SHIRLEY WOLF-WAL-MART #2865
Parking, Off Site Dept. meeting
IE1527451
6048
Jue, Laurine Emi
201402
Misc, Employee Appreciation
IE2367462
23670
Wolf, Shirley Ann
201410
Misc, Supplies for community outreach
Misc, field equipment required for access to hydro construction projects
IE2462465
7750
Simock, Deborah M
201411
909567
DEPT COFFEE SUPPLY
Voucher
3820:167795
890 Office Supplies
417100
EXPENSE/NONUTILITY
A52 - Svc Develop & Marketng
A52
77705144
Lodging, Hotel for Investor Conference
IE1914453
230 Employee Lodging
Customer Education NonUtil Exp
101245
Fielder, Casey Marie
866279
DEPT COFFEE SUPPLIES
3820:152690
871748
3820:154893
875331
3820:156065
881887
3820:157357
201403
SHIRLEY WOLF-PRESS PLUS
1676356-CC
893443
3820:160913
201405
899793
COFFEE FOR DEPT
3820:164511
917551
MONTANA GOLF MATERIAL
12511-00
2015
HANNA & ASSOCIATES INC
917559
12501-00
917558
MT GOLF MATERIAL
12491-00
77705077
SHIRLEY WOLF-ALASKA AIR 0277454347977
1811358-CC
205 Airfare
Strategic Analysis
SHIRLEY WOLF-AGENT FEE 8900624974465
1999358-CC
SHIRLEY WOLF-AGENT FEE 8900624990963
SHIRLEY WOLF-ALASKA AIR 0277490790174
SHIRLEY WOLF-ALASKA AIR 0277490790224
Mileage, Retiree Luncheon
IE2670467
210 Employee Auto Mileage
10088
Wuerst, Jessie Friedlander
DANA ANDERSON-STARBUCKS #03230 SPOKANE
1634346-CC
215 Employee Business Meals
Meals, Dept. Meeting employee recognition
IE1632445
Meals, Employee.Customer outreach and recognition
SHIRLEY WOLF-NORTHERN QUEST EPIC
SHIRLEY WOLF-SAFEWAY STORE00032557
879143
CATERING
879143-INV
5093
AZAR'S FOOD SERVICES
SHIRLEY WOLF-JACK AND DANS
DANA ANDERSON-CHURCHILL S STEAKHOUSE
1726335-CC
201404
SHIRLEY WOLF-CHURCHILL S STEAKHOUSE
SHIRLEY WOLF-JIMMY JOHN'S # 1418
SHIRLEY WOLF-SWEET DREAMS BAKERY
DANA ANDERSON-CHAIRS PUBLIC HOUSE
1769358-CC
DANA ANDERSON-THE DAVENPORT HOTEL R
SHIRLEY WOLF-ANTHONY'S AT SPOKANE FAL
DANA ANDERSON-CLOVER
DANA ANDERSON-GENOS
907963
907963-INV
DANA ANDERSON-BEST WESTERN UNIVERSITY
1858358-CC
DANA ANDERSON-MAIALINA
DANA ANDERSON-SAFEWAY STORE00032557
Meals, Department Meetings
IE1903456
Meals, Employee appreciation
911485
911485-INV
LISA LEE-JIMMY JOHN'S # 1418 -
Meals, Golden Corral - Retiree Luncheon
IE1964461
SHIRLEY WOLF-DOMINI SANDWICHES INC
1901358-CC
201408
DANA ANDERSON-THE DAVENPORT HOTEL H
1949358-CC
DANA ANDERSON-SCRATCH RESTAURANT & LOUN
SHIRLEY WOLF-DOUBLETREE SPENCERS
SHIRLEY WOLF-ROCKWOOD BAKERY
937778
STRATEGY & GOALS DISCUSSION
RB9795-1
6853
THE DAVENPORT HOTEL
IE2502465
DANA ANDERSON-AVISTA
2039358-CC
DANA ANDERSON-JIMMY JOHN'S # 1418
DANA ANDERSON-KREMEWORKS SPOKANE
DANA ANDERSON-SAFEWAY STORE00012732
DANA ANDERSON-JACK AND DANS
2079358-CC
Meals, Employee Engagement and External Communications Planning
Meals, Retiree luncheon
SHIRLEY WOLF-NORTHERN QUEST RESORT
SHIRLEY WOLF-CAVE B INN
SHIRLEY WOLF-WESTMARK BARANOF HOTELS
Misc, Employee recognition
Misc, Employee recognition for participation in news interview for Laurine Jue
SHIRLEY WOLF-SPOKANE GROCERY OUT
DANA ANDERSON-FRED-MEYER #0351
Misc, recognition of employees-Goloborodko.L.Lee
IE1733444
SHIRLEY WOLF-AMAZON MKTPLACE PMTS
SHIRLEY WOLF-AMAZON SERVICES-KINDLE
SHIRLEY WOLF-AMAZON.COM
DANA ANDERSON-FRED-MEYER #0657
DANA ANDERSON-SEES CANDIES 626
SHIRLEY WOLF-THE HIGH NOONER
DANA ANDERSON-BIG R STORES
DANA ANDERSON-SAFEWAY STORE00014738
DANA ANDERSON-RITE AID STORE 5421
Misc, UEC University and Hotel staff gratuity and appreciation
IE2095460
8900
Anderson, Dana L
Conley, Kelly Suzanne
Misc, Employee Recognition for storm work
IE2271462
25486
IE2507463
SHIRLEY WOLF-THE SPOKESMAN-REVIEW
810 Advertising Expenses
Miscellaneous Transaction USD
Gift Cert #9547-9550
885 Miscellaneous
880190
3820:157323
886955
DEPT COFFEE
3820:159772
893442
3820:160908
896213
3820:164329
Gift Cert #9613-#9617
929484
3820:171140
EMPLOYEE APPRECIATION GIFTS
DANA ANDERSON-BEN BRIDGE JEWELER
SHIRLEY WOLF-PARTY PALACE
937047
3820:173443
D ANDERSON REIMBURSE AVISTA FOR ACCIDENTAL CHARGE ON COMPANY VISA
942494
COFFEE SERVICE - DEPT
3820:178297
SHIRLEY WOLF-THE GREAT FRAME UP #655
949236
COFFEE SERVICE
3820:179487
SHIRLEY WOLF-AMZ DIAPERS-SOAP-WAG
909566
3820:168858
945 Telecommunication Use
417120
EXPENSES OF NONUTILITY OPERATI
939434
3820:176906
SHIRLEY WOLF-ALASKA AIR 0277373231146
SHIRLEY WOLF-ALASKA AIR 0277457142124
SHIRLEY WOLF-AGENT FEE 8900624201033
SHIRLEY WOLF-DELTA AIR 0067500719774
SHIRLEY WOLF-ALASKA AIR 0277505755328
DANA ANDERSON-PETES PIZZA #1
SHIRLEY WOLF-MUSTARD SEED @ NORTHTOWN
Meals, Meeting with Shelly Wade and Agnew Beck regarding Southeast Alaska
IE2647463
DANA ANDERSON-NORTHERN QUEST RESORT
DANA ANDERSON-HOBBY-LOBBY #451
DANA ANDERSON-WM SUPERCENTER #5883
SHIRLEY WOLF-SPA PARADISO
SHIRLEY WOLF-STAPLES 00106351
917544
3820:168955
426100
DUES AND DONATIONS
77705133
Avista Utilities Sponsorships
Steele, Scott Edward
Gift Cert #12683-12685
Correct Gift Certs #12683-12685
949916
H14 - Consumer Affairs
H14
77700300
ADV - LIONEL HAMPTON JAZZ
12964-00
426115
Charitable and Civic Expense
LISA LEE-ALASKA AIR 0272146394356
426120
LISA LEE-ALASKA AIR 0272147849135
LISA LEE-ALASKA AIR 0272147849137
Mileage, Ag Forestry Leadership seminar
IE2720470
5646
Meyer, Kristine Amelia Kimble
Mileage, CDA Chamber of Commerce Breakfast
Mileage, Community Related Trips
IE2714465
23749
Lee, Lisa M
Mileage, JUL various mtgs in town: 12ea @6mi
Mileage, JUN various mtgs in town: 14ea @6mi
Mileage, NOV various mtgs in town: 15ea @6mi
Mileage, Presentation at Non Profit Leadership event
Mileage, presentation at NIC Non Profit Leadership Course
Mileage, tour of Sandpoint shelter facility
Mileage, Bobbi Hughes & Paul Kimmell re U of I
426125
Mileage, SEP various mtgs in town: 20ea @6mi
Mileage, mtgs in CDA with PTEC, proposed ED center and energy fair
Mileage, mtgs in Pullman with WSU Engineering & Pullman Regional Hospital
Mileage, Childrens Village Gala
426135
Mileage, APR various mtgs in town: 20ea @ 6mi
426140
Mileage, AUG various mtgs in town: 9ea @6mi
Mileage, Colville Senior Center proposal
Mileage, DEC various mtgs in town: 20ea @6mi
Mileage, FEB various mtgs in town: 13ea @6mi
Mileage, JAN various mtgs in town: 21ea @6mi ea
Mileage, MAR various mtgs in town: 16ea @6mi
Mileage, MAY various mtgs in town: 29ea @6mi
Mileage, OCT various mtgs in town: 22ea @6mi
Mileage, Union Gospel Mission luncheon
Mileage, mtgs in CDA with Childrens Village and McEuen Park
KRISTINE MEYER-THE SPOKANE CLUB
LISA LEE-JIMMY JOHNS - 1614 - E
MEALS
IE2303466
70760
Terpak, Karen Teresa
945300
7082000059
101737
GUCKENHEIMER SERVICES LLC
Meals, Ag Forestry Leadership Seminar
Meals, Ag Forestry Leadership seminar
Meals, Allison re Pullman Regional Hospital Foundation
Meals, Bobbi Hughes & Paul Kimmell re U of I
Meals, Cree Z re middle school initiative
LISA LEE-SAFEWAY STORE00032557
LISA LEE-SCRUMDIDDIL YUMPTIOUS DON
LISA LEE-STARBUCKS #03230 SPOKANE
Meals, Meghan re Scottish Rite
LISA LEE-BUS. JOURNALS & SPORTS
225 Conference Fees
LISA LEE-COEUR D ALENE RESORT
LISA LEE-AMAZON MKTPLACE PMTS
426122
LISA LEE-AMAZON.COM
Misc, Valleyfest Dinner and Auction
IE1935471
89019
Matthews, Ana Lorena
LISA LEE-WALMART.COM 8009666546
LISA LEE-IN BLUE BUTTON APPAREL
LISA LEE-REGAL GIFT CERTIFICATE
LISA LEE-SILVERMT.COM
LISA LEE-WGC COLDSTONE CREAMERY
MISC
939639
TRAINING & MEETINGS
939639-INV
11208
PURCHASE ADVANTAGE CARD
Parking, BHW1 re Native Am Heritage Month
Parking, Kat Langenheim re: Spokane Symphony & Parks
Cab Fare, PSBJ Philanthropy Awards
Misc, Whitworth Leadership Forum
Misc, frames for certificates
Parking, Ag Forestry Leadership Seminar
Parking, Ag Forestry Leadership seminar
Parking, INW Community Foundation reception
Parking, PSBJ Philanthropy Awards
Parking, Park Board - Special Session
Parking, Park Board Meeting
Parking, Parks Board Meeting
Parking, Parks Board Special Session
Parking, Parks Finance Committee
Parking, Parks Land Committee
Parking, Parks RFP Committee
Parking, Parks winter lighting proposal
Parking, Tobby Hatley re neon refurb proposal
Parking, Winter Glow Spectacular
Misc, Spokane Library Foundation Knowledge Bowl event
Parking, Bobbi Hughes & Paul Kimmell re U of I
Parking, Mike Allen & Sarah Bain re Spokane Hall of Fame proposal
Parking, Sarah Bain re Spokane Library Foundation
Parking, Spokane Library Trivia Event
Parking, Barb Chamberlain re: Washington Bikes
426130
Misc, granola bars for Stevens Elem "at the core" program
Parking, Inland NW Development Council & Junior Achievement
LISA LEE-DIAMOND PARKING PS11
Parking, Big Table proposal
Parking, Giving Tuesday planning meeting
Parking, Kids at Heart Luncheon
426121
921915
SA BACKPACK VAN
Vehicle
88SV9C
710 Rental Expense - Vehicle
921917
88T2F3
949974
LISA LEE
8YX16R
949975
8YX03C
899684
AF SOFTWARE
1108
820 Computer Equip Software
25605
ACCEL SOLUTIONS GROUP
Gift Cert #9483-#9498
825 Donations
875892
BRONZE SPONSOR
875892-INV
28046
UNIVERSITY OF IDAHO FOUNDATION
Gift Cert #12606-12608
880753
DONATION-AUCTION BASKET
50749
6019
SIMPLY NORTHWEST INC
879156
DONATION-HONORING BRODY NADEAU
879156-INV
16327
SPOKANE PUBLIC SCHOOLS
Gift Cert #12626
Gift Cert #12625
889578
SPOKANE SYMPHONY DONATION
6540707
53232
HP ENTERPRISE SERVICES
2ND HARVEST DONATION
894937
DON - J KENSOK BOARD PLEDGE
894937-INV
8004
SPOKANE SYMPHONY
896531
DON- JOB TRAINING INTERNSHIP
896531-INV
29369
CUP OF COOL WATER
MARGIE LUNDBERG-AMAZON MKTPLACE PMTS
MARGIE LUNDBERG-ORIENTAL TRADING CO
MARGIE LUNDBERG-PAYPAL MANDARMARKE
MARGIE LUNDBERG-THIS PLACE IS A ZOO
893254
SM SHIP PLANS PRINTS/LAMINATION
C13 57362
94561
RICOH USA INC
896507
DONATION - PROJECT WARM UP
896507-INV
15013
RSVP OF SPOKANE COUNTY
904891
DON-STEVENS ELEMENTARY BITE2GO
904891-INV
7238
SECOND HARVEST FOOD BANK
906585
PLAYHOUSE PROJECT 2014
927100A
6410
LOWE'S
906583
PROJECT PLAYHOUSE
915349
906584
PROJECT PLAYHOUSE 2014
991579
LISA LEE-PAYPAL SPOKANEHUMA
915324
400239
2481
BROADWAY SPLICING & SUPPLY INC
Gift Cert #12735-#12744
Gift Cert #9561-#9562
Gift Cert #9622-#9625
Gift Cert #12745-12746
Gift Cert #12752
936316
DONATION - PETER PAN
936316-INV
36803
CHRISTIAN YOUTH THEATER SPOKANE
934170
DON - ANNUAL AUCTION
934170-INV
29371
CORBIN SENIOR ACTIVITY CENTER
934169
DON - ANNUAL FUNDRAISER
934169-INV
28328
SOUTHSIDE SENIOR ACTIVITY &
937535
DONATION - GENERAL SUPPORT
937535-INV
14218
VANESSA BEHAN CRISIS NURSERY
943420
DONATION
943420-INV
96857
SALVATION ARMY OF SPOKANE
943333
WHWF ANNUAL FUNDRAISER
2144
92927
WOMEN HELPING WOMEN FUND
Gift Cert #12879-12898
Gift Cert #12939-12943
946853
DON - POWER PROGRAM
946853-INV
19973
CHASE MIDDLE SCHOOL
946411
946411-INV
40081
SPOKESMAN REVIEW CHRISTMAS BUREAU
951065
OREGON
951065-INV
6188
PROJECT SHARE
951266
PROJECT SHARE-DONATION
951266-INV
867784
2014 JAZZ DIALOGUES
867784-INV
826 Sponsorships
2212
EASTERN WASHINGTON UNIVERSITY
867800
PLATINUM SPONSOR
867800-INV
100295
NORTHWEST REGIONAL FIDDLE CONTEST
866406
SPON-CAMPSTIX ANNUAL DINNER
866406-INV
100220
CAMP STIX AUCTION
867793
SPRING GALA TABLE
867793-INV
22678
SPOKANE GUILDS SCHOOL
877673
SPON-ANNUAL PLEDGE DRIVE
877673-INV
30191
SPOKANE PUBLIC RADIO
877683
SPON- BENEFIT BRKFST
MKD0169-0314
93813
MOBIUS SPOKANE
880751
SPONSOR-LEADERSHIP FORUM
880751-INV
23912
WHITWORTH UNIVERSITY
877752
WSW CIO SUMMIT
877752-INV
100641
WSU COLLEGE OF BUSINESS
877679
SPON- ANNUAL GOLF
1035
23490
SPOKANE VALLEY PARTNERS
880752
SPONSOR - ANNUAL
RENEW14AVI
84168
CHRIST CLINIC
877655
SPONSORSHIP - PARTNERS IN HOPE
877655-INV
13195
ST JOSEPH FAMILY CENTER
884174
884174-INV
7977
THE SINGING NUNS
887715
FESTIVAL 2014 SPONSORSHIP
PSG06813
44028
IDAHO PUBLIC TELEVISION
883863
SPON- OR SHAKESPEARE
39773-2014-01
14235
OREGON SHAKESPEARE FESTIVAL
887700
IMAGINE TOMORROW
887700-INV
13587
WSU FOUNDATION
887708
887708-INV
95043
SPOKANE YOUTH FOR CHRIST
884195
SPON-CHEERS TO KIDS EVENT
884195-INV
63800
OLIVE CREST
885853
SPONSOR MARMOTFEST
885853-INV
100872
THIN AIR COMMUNITY RADIO
883686
SPON-FESTIVAL OF WINE
883686-INV
13375
INHS FOUNDATION
884185
SPON-FIRE ON THE RUNWAY
884185-INV
5027
AMERICAN RED CROSS
884186
SPON-HOMETOWN HEROES
884186-INV
883718
SPON-TAKING A BITE
2014-BITE 0009
10697
SECOND HARVEST INLAND NORTHWEST
895107
MULTI CULTURAL FAIR SPONSORSHIP
1257
9596
UNITY IN THE COMMUNITY
893093
SPONSORSHIP-SKYFEST
893093-INV
11039
N A F I
895083
AWAIRS 2014 CONFERENCE SPONSORSHIP
895083-INV
101138
NORTHWEST ALLIANCE OF INFORMATION
894000
SPON - LILAC FESTIVAL
23325A
19670
SPOKANE LILAC FESTIVAL ASSOCIATION
894941
SPON - TRIVIA CHAMPIONSHIP
894941-INV
19057
SPOKANE PUBLIC LIBRARY FOUNDATION
895115
SPONSORSHIP
895115-INV
101139
WASHINGTON STATE HERITAGE CENTER TRUST
896508
SPON - ENG DESIGN RURAL
2014AV12
902974
SPON-TEE OFF FOR TEENS
GOLF606214
56177
YMCA OF THE INLAND NORTHWEST
906313
906313-INV
10693
FESTIVAL AT SANDPOINT
906392
SPON-LEADERSHIP FORUM
906392-INV
909988
909988-INV
101594
PALISADES CHRISTIAN ACADEMY
908157
908157-INV
919134
SPON - ANNUAL
1A
6822
SPOKANE JAZZ SOCIETY
915468
SPON - 2014 FIRSTNIGHT
915468-INV
27036
FIRST NIGHT SPOKANE
915921
SPONSORSHIP - PROJECT SHARE GOLF
488
71286
AAF SPOKANE
919136
SPON - SPOKANE BREAKFAST
919136-INV
87063
INVEST ED
915546
915546-INV
101742
BIG TABLE
920906
920906-INV
52330
YMCA CAMP REED
926331
926331-INV
78650
COMMUNITIES IN SCHOOLS
937564
937564-INV
932437
LUNCHEON MATCH ASK
932437-INV
102203
CARING FOR KIDS
934068
HH #3
99269
SOUTH PERRY LEARNING CENTER
936289
DONATION-GINGERBREAD BUILDOFF
936289-INV
932390
WOA LUNCHEON
1101
11852
YWCA OF SPOKANE
LISA LEE-PAYPAL UNITEDWAYSP
943022
943022-INV
96264
THE DAN FITZGERALD MEMORIAL
951280
951280-INV
78978
LIONEL HAMPTON JAZZ FESTIVAL
951270
951270-INV
LISA LEE-PAYPAL LEADERSHIPS
946786
SPON - TABLE @ ANNUAL BANQUET
100
99586
NAACP BRANCH #1137
950470
SPON - CELEBRATE THE SEASON TABLE
CTS 2014 SPONSOR 2
866198
DUES-2014 SLIHC
866198-INV
830 Dues
31434
SPOKANE LOW INCOME HOUSING CONSORTIUM
LISA LEE-GREATER SPOKANE INC
876018
DUES-ANNUAL FUNDRAISER TICKETS
876018-INV
100605
CHILDRENS VILLAGE FOUNDATION INC
LISA LEE-PAYPAL UNIONGOSPEL
LISA LEE-U OF IDAHO INTERNET
863203
PAPER
3093741873
840 Freight Costs
6302
FEDEX FREIGHT
KRISTINE MEYER-0850 SECRETARY OF STATE
875 License Fees
LISA LEE-THE HOME DEPOT 4714
880 Materials & Equipment
MATERIALS
IE2438465
101780
Christianson, Emily S
Materials, Sponsorship baskets - materials
IE2586464
Materials, Salvation Army Supply Drive - Movie tickets
LISA LEE-BLUE BUTTON APPAREL
KRISTINE MEYER-THE DAVENPORT HOTEL H
RACHELLE HUMPHREY-"THE GENERAL STORE, LLC"
LISA LEE-FAST KART INDOOR SPEEDWAY
LISA LEE-SQ BLUE BUTTON-GLOBAL NE
LISA LEE-SILVERWOOD THEME PARK 3
REIMBURSE FOR CC CHARGE
KAREN KUSEL-PARTY PALACE
LISA LEE-POST FALLS UTIL
Office Supplies, Stamps for St. Vincent de Paul - OR
910 Postage
880171
UNITED WAY BUTTONS
C13 56403
915 Printing
887118
LILAC
C13 56960
AIP WITH STUDY PLANS
2013 ANNUAL REPORT
909401
PROJECT WARM UP
C13 58505
919332
SPOKEFEST FLYER
C13 59228
UNITED WAY POSTER 30X48
925601
C13 59772
UNITED WAY PLEDGE
933082
SPONSOR BROCHURES
C13 60338
THANK YOU CARDS/ENVELOPES
941298
BUSINESS CARDS
C13 60974
POSTER CAND POST CARDS
950499
2015 BROCHURE
C13 61603
955 Uniforms - Employees
SHIRLEY WOLF-CMI - BLOOMSDAY CORP RE
893964
EMPLOYEE RECOGNITION
50939
913226
CUSTOMER OUTREACH
IN-KQ-114062893
10445
RADIO PALOUSE INC
934727
CUSTOMER APPRENCIATION
51923
941954
125 COMMUNITY RECOGNITION AD
14057-9/30/2014
941919
125TH ADVERTISING
12874-00
941917
CHIEFS ACTIVATION-SPONSORSHIP
12880-00
941918
12873-00
941920
PHOTOGRAPHY CRAIG SWEAT
14076
1918
J CRAIG SWEAT PHOTOGRAPHY
941916
SPONSORSHIP OIT
12893-00
941955
WA ID CUSTOMER PROMOTION
51413
947032
AVISTA PAVILION SIGNAGE-SPONSORSHIP
5293
98241
HELVETICKA INC
949250
SPONSOR AD FOR EVENT PROGRAM
12945-00
SHIRLEY WOLF-DELTA AIR 0067376328144
Mileage, Sponsor - Equipment Drop
IE2185473
8641
Mileage, Sponsor - Equipment pickup
Mileage, Sponsor Avista Pavilion Signage meeting CD'A, ID
Mileage, Sponsor Equipment pickup
Mileage, Sponsor Event - SRP
Mileage, Sponsor Event - SRP 2 trips
Mileage, Sponsor Event - Worley, ID
Mileage, Sponsor Meeting - Bloomsday Office
SHIRLEY WOLF-SPOKANE ARENA CATER
Meals, Sponsorship meeting with WSU -Frank Debbie Simock, Scott Steele, Colette Bottinelli, Shirley Wolf
Meals, Sponsor Dinner
Meals, Sponsor Vendor
IE2614462
SHIRLEY WOLF-ZOME DESIGN
Misc
IE2138462
43999
Tyrie, Mary Katherine
Bottinelli, Colette Anne
887609
TABLE ROCK SPORTS SPONSORSHIP
TRS158-A
6880
TABLE ROCK PRODUCTIONS
884711
U OF I EXTENDED BASKETBALL
172-194373-0314
17907
IDAHO VANDAL SPORTS PROPERTIES LLC
894758
TRANSITIONS GOLF SPONSORSHIP
101
24993
TRANSITIONS
925917
AVISTA PAVILLION SIGN
5263
922430
CCS SPONSORSHIP 2014
922430-INV
5180
SPOKANE COMMUNITY COLLEGE
922431
GEORGE GEE GOLF SPONSORSHIP
922431-INV
86823
THE GEE FOUNDATION
927557
V OF I SPONSORSHIP
172-5975-0914
926844
WHITWORTH UNIVERSITY SPONSORSHIP
SEPTEMBER 17, 2014
48035
WHITWORTH ATHLETICS
922511
WOUNDED WARRIOR PROJ GOLF SPONSOR
922511-INV
101957
NORTHWEST GOLFERS FOR WARRIORS
936318
PHOTOBOXX SPONSORSHIP
74
101713
VAMPD LLC
Gift Cert #12777-#12789
Gift Cert #12795-12796
941958
AVISTA PAVILLION SIGNAGE
5271
Gift Cert #12873-12874
Gift Cert #12924-12929
882363
2014 SPONSOR-BREAKFAT W. CHAMPIONS
882363-INV
12460
SPECIAL OLYMPICS WASHINGTON
880496
125TH ANNIVERSARY VIDEO
5115
867454
CDA 2030 SPONSORSHIP
867454-INV
27207
COEUR D ALENE CHAMBER OF COMMERCE
867455
CDA CUST RESEARCH SPONSORSHIP
867455-INV
866305
EWU '14 SPONSORSHIP
866305-INV
9588
EWU FOUNDATION
864528
EWU FOOTBALL TICKETS
864528-INV
864363
GONZAGA SPONSORSHIP '14
4360790
89219
IMG COLLEGE LLC
867456
SPOKANE CHIEFS SPONSORSHIP
867456-INV
7608
BRETT SPORTS & ENTERTAINMENT
869854
WHITWORTH RALLY TOWEL SPONSORSHIP
869854-INV
864362
WSU SPONSORSHIP '14
4360771
872692
2014 NAIA WORLD SERIES TITLE SPONSORSHIP
872692-INV
7865
LEWIS CLARK STATE COLLEGE
872661
2014 NJCAA WRESTLING SPONSORSHIP
872661-INV
94903
NORTH IDAHO COLLEGE BOOSTER CLUB
872660
CUSTOMER OUTREACH & EDUCATION
5094
876016
DOUGLAS COUNTY SPORTS ONLINE-SPONSORSHIP
45
100603
SPORTS ONLINE NETWORK
870842
GU WOMENS BBALL SPONSOR NIGHT
7804
875808
NIC SPONSOR AD
11729-00
873672
MCC-1140279
15345
INLAND NORTHWEST BROADCASTING
873063
WSU SPONSORSHIP-POST SEASON-FOOTBALL
4365671
882451
NCAA BASKETBALL SPONSER AD (125TH ANNIV)
4367608
882364
SEATTLE SEAHAWKS 12TH MAN PROMO
882364-INV
8351
SPOKANE INDIANS BASEBALL CLUB
882705
ST ALS FUNDRAISER SPONSORSHIP
882705-INV
14550
ST ALOYSIUS SCHOOL
887608
2014 HOOPFEST SPONSORSHIP
887608-INV
14676
SPOKANE HOOPFEST ASSOCIATION
887607
AVISTA STADIUM SPONSORSHIP 2014
887607-INV
897822
125TH ANNIVERSARY- KSPS SPONSORSHIP
897822-INV
101228
FRIENDS OF KSPS PUBLIC TELEVISION
896194
HYDRO CONF SPONSORSHIP
5388-8
101169
COLUMBIA BASIN TRUST
895112
TRS157
101140
TABLEROCK SPORTS.NET
899172
25 FAMILY PASSES
899172-INV
904727
AVISTA PAVILLION SIGNAGE CONCEPTS
5172
899171
KLAMATH FALLS GEMS SPONSORSHIP
2014-37
82344
KLAMATH FALLS GEMS
903259
MCEUEN PARK DONATION
1
5604
CITY OF COEUR D ALENE
905013
SIYB SPONSORSHIP 2014
104
101413
SIYB
904997
SPOKANE SHOCK SPONSORSHIP 2014
1018
14748
SPOKANE SHOCK
899170
SYSA SPONSORSHIP
M122
15665
SPOKANE YOUTH SPORTS ASSOCIATION
913228
COLTON CLASSIC-MOW SPONSORSHIP
913228-INV
94532
MEALS ON WHEELS SPOKANE
913251
PARKS DAY SPONSORSHIP CDA
14-0193
913472
PAVILION SIGNAGE
5195
913637
PHOTO BOXX SPONSORSHIP @ WBF
64
913513
RIVERKEEPER EVENT SPONSORSHIP
119
84710
SPOKANE RIVERKEEPER
913632
SPOKANE SUMMER GAMES SPONSORSHIP
101708
BRRC
911669
SPONSOR/COMMUNITY ENGAGEMENT
911669-INV
101652
SPOKANE NEWS
913252
SSC SPONSORSHIP
1407
98963
SPOKANE SPORTS COMMISSION
918392
AVISTA PAVILION SIGNAGE CREATIVE
5226
918389
NAIA RALLY TOWEL PRODUCTION
12284-00
918388
PHONE CHARGER FOR SPONSORSHIPS
12282-00
918391
PROJECT SHARE GOLF SPONSOR
489
920412
SPONSORSHIP 2014/2015 #2OF2
920412-INV
920411
WSU - IMG SPONSORSHIP
4375547
Gift Cert #9620
938136
NATIVE AMERICAN HERITAGE
16643
2526
BHW1 LLC
944606
BREAKFAST SPONSORSHIP
944606-INV
6756
PRSA
DANA ANDERSON-STARBUCKS #09853 SPOKANE
944607
NIC SPONSORSHIP
944607-INV
944610
TRS160
949255
AVISTA PAVILION SPONSORSHIP
5330
952958
AVISTA PAVILLION SPONSORSHIP
5337
952220
ID HS BBALL SPONSORSHIP-DEC
MCC-11411444
949237
SPONSORSHIP (BASKETS)
52134
952221
WAS HS BBALL SPONSORSHIP-DEC
MCC-11411445
953064
WSU SPONSORSHIP
4391370
SHIRLEY WOLF-NETWORK FOR GOOD
Gift Cert #12904-12923
951388
CUSTOMER PROMO ITEMS
32114
2613
ADVENTURES IN ADVERTISING
872752
GATSBY CATALOG
C13 55861
887606
SPONSORSHIP WCFR
57589
8988
NATIONAL COLOR GRAPHICS INC
893447
57720
POSTERS LAMINATED
NEW CUSTOMER ENVELOPES
426400
POLITICS EXPEND
Gift Cert #12621
426500
MISC INCOME DEDUCTIONS-OTHER D
77705209
Brand Positioning
932469
77705191
LOGO IMPRINT
457191-IN
426508
Non Utility Related Expenses
79000
KIMMEL ATHLETIC SUPPLY
Materials, Outreach uniforms
IE2171467
Office Supplies, Stamps for Huntington Park invite
IE1785444
SHIRLEY WOLF-CLARKS CLEANERS 2
010 General Services
868739
125TH VIDEO PRODUCTION
5091
867112
BRAND TV SPOTS-EDITS
11607-00
867458
HUNTINGTON PRK 125TH ANNIVERSARY
14-01
97879
JAMES RICHMAN
867702
LOBBY
5090
867457
PUBLIC RELATIONS CONTRACT
1213-18
2310
DESAUTEL HEGE COMMUNICATIONS
872662
125TH ANNIVERSARY ART WORK
74602601
12973
MONIGLE ASSOCIATES INC
872694
125TH LOGO ANIMATION
74602701
872609
5TH FLOOR DISPLAY
5104
872606
AVISTA CARD-PRINTING
33205
9036
LAWTON PRINTING
872608
AVISTA CARDS
5096
872094
AVISTA'S 125TH ANNIVERSARY/EXHIBIT
14622
27242
KLUNDT HOSMER DESIGN
872610
LOBBY BRANDING
5103
872607
VIDEO -125TH ANNIVERSARY
5095
882344
125TH ANNIVERSARY
17776
882345
17777
882346
2-14-25
880348
5128
880366
125TH LOGO - ANIMATION
74602702
880497
5114
882350
AVISTA LEGACY WEB SITE HOSTINGS
14707
876658
BRAND TV EDITS
11697-00
882349
CUSTOMER COMMUNITY OUTREACH 125TH ANNIVERSARY
2-14-24
880349
LOBBY REMODEL BRANDING
5113
876659
YEAR IN REVIEW
11718-00
Payments USD
Discount Distributions
29835
DEAN DAVIS PHOTOGRAPHY INC
887732
125 POST STREET WINDOW VINYLS
14795
887733
125 TRAVELING EXHIBIT
14794
884338
14738
884340
125TH ANNIVERSARY MICROSITE
14740
884337
125TH ANNIVERSARY EXHIBIT
14737
884343
125TH ANNIVERSARY HISTORIC RETROSPECTIVE
14641
884341
125TH ANNIVERSARY NEWSPAPER INSERT
14742
890566
14815
887380
5131
888033
125TH ANNIVERSARY-HUNTINGTON PARK
201979
887787
125TH CUSTOMER OUTREACH
IN-KQ-112101285-A
888024
125TH PROMO- CUSTOMER OUTREACH
10142238
99827
TWITTER INC
887379
5129
888511
ACCT #9017222
OI00000563
5314
THE SPOKESMAN REVIEW
884342
CUSTOMER COMMUNITY OUTREACH - 125TH ANNIVERSARY
14685
886262
CUSTOMER/COMMUNICATION OUTREACH -125TH ANNIVERSARY
3-14-05
887382
LOBBY-BRANDING
5132
887381
NATURAL GAS IRP-BRAND
5130
884345
YEAR END VIDEO
11879-00
893970
12011-00
893967
125TH ANN ADVERTISING
11995-00
893969
125TH ANNI ADVERTISING
12012-00
893971
12010-00
893966
125TH ANNIV
14057-3/31/2014
893994
125TH ANNIVERSARY - KSPS SPOTS
01-14-04
893989
125TH ANNIVERSARY AD FOR NJCAA TOURNAMENT
11891-00
893456
125TH ANNIVERSARY AD IN JOB-GSI
INV002932014
7561
JOURNAL OF BUSINESS
893981
125TH ANNIVERSARY ADVERTISING
12009-00
893982
12008-00
893983
12007-00
893984
12006-00
893985
12021-00
893986
12020-00
896107
125TH ANNIVERSARY BANNER
12118-00
897170
125TH ANNIVERSARY CELEBRATION
4288
19959
JUST AMERICAN DESSERTS
895234
125TH ANNIVERSARY HUNTINGTON PARK
14837
893445
125TH ANNIVERSARY IMAGES
201986
893990
125TH ANNIVERSARY NCAA BASKETBALL
11887-00
893995
125TH ANNIVERSARY PRESENTATION
01-14-05
893987
125TH ANNIVERSARY RADIO AD PRODUCTION
11905-00
893988
125TH ANNIVERSARY THANK YOU AD
11901-00
893446
17800
895472
125TH HUNTINGON PARK/CITY PLAZA VIDEO
201987
895231
125TH HUNTINGTON PARK BROCHURE
14853
895215
125TH HUNTINGTON PARK BROCHURE INSERT
14851
895216
125TH POST ST WINDOW VINYLS
14855
893968
125TH RADIO SPOT ADVERTISING
11999-00
895458
125TH-HUNTINGTON PARK DEDICATION
4-14-30
895457
125TH-KSPS CUSTOMER OUTREACH
4-14-18
894159
ARCHIVE FOOTAGE PROJECT
5149
894001
AVISTACORP.COM VISUAL UPDATE
14739
894158
CFL SIGN PHOTOTYPE
74602107
893963
11441-00
12719
COATES KOKES
893996
MEDIA RELATIONS
01-14-03
893997
02-14-23
893998
03-14-04
895456
4-14-19
893999
MEDIA RELATIONS - ENERGY ACADEMY
01-14-06
893993
SIGNS FOR HUNTINGTON PARK DEDICATION
SFSQ28622
88939
SIGNS FOR SUCCESS
899153
125TH ANNIV ADV
12150-00
899154
12151-00
899155
12153-00
899156
12145-00
899157
12142-00
899158
12143-00
899159
12133-00
899160
12134-00
899161
12135-00
899162
12136-00
899163
12137-00
899164
12130-00
899165
12123-00
899166
12124-00
899167
12125-00
899168
12126-00
899169
12127-00
899175
14835
899176
14834
903186
125TH ANNIV KSPS PREVIEW EVENT
AVISTA-001
101344
KSPS
899152
125TH ANNIVERSARY ADV
12152-00
902598
125TH ANNIVERSARY MEETING
4334
902592
HUNTINGTON PARK 125TH CELEBRATION
14890
902009
RATE VIDEO
5174
902011
RATES VIDEO
5170
902010
SMART GRID VIDEOS
5148
902012
5175
902008
TEMPLATES
12287-00
902013
VALLEY CONTACT CTR BRAND
5176
913229
125TH ANNIVERSARY-KSPS
6-14-22
913227
6-14-25
910587
MULTI-FAMILY BROCHURE
5217
910586
NATURAL GAS AD
5216
910585
NATURAL GAS ARTICLE
5215
910588
5197
910584
5198
918387
125TH AD - MEET THE BUSINESS
12274-00
920744
4436
918372
14072-5/31/2014
918373
14072-6/30/2014
918374
14073-6/30/2014
918375
14057-6/30/2014
918376
12351-00
918377
12367-00
918378
12366-00
918379
12375-00
918380
14057-5/31/2014
918381
12256-00
918382
12264-00
918383
12268-00
918384
12273-00
918385
12276-00
918386
12275-00
915727
NATURAL GAS ADVERTORIAL
5241
921198
NATURAL GAS COLLATERAL
12531-00
921200
12494-00
921201
12496-00
915728
NATURAL GAS MF BROCHURE
5243
915726
NATURAL GAS PRINT ADS
5242
921199
NATURAL GAS SIGNAGE
12502-00
915725
5244
923380
8-14-22
929410
5-14-02
925925
12499-00
925926
12500-00
925927
12503-00
925928
12508-00
925929
12510-00
925930
12509-00
925931
14072-7/31/2014
925932
12683-00
925933
12685-00
925934
12684-00
925935
12689-00
925936
12693-00
925937
12692-00
925938
12698-00
925939
12701-00
925940
12705-00
925941
12704-00
925942
12710-00
925943
14072-8/31/2014
925944
14057-8/31/2014
923206
EWI PRINT AD
11965-00
925547
GAS ADV
5262
925541
NATURAL GAS FLYER
12677-00
925544
12716-00
925543
NATURAL GAS SCRIPTS
12707-00
925542
12679-00
925545
12690-00
934219
5014
102230
CENTURY MARKETING INC
932895
125TH DISPLAY
9-14-23
931170
BRAND PLANNING
5269
931171
COMPANY STORE GIFT CERT
5270
936953
NATURAL GAS CONCEPTS
12860-00
936954
12866-00
936956
NATURAL GAS FLYERS
12890-00
937686
NATURAL GAS SIGNS
2870-1
36020
F3B CONSTRUCTION LLC
936955
12883-00
934104
PHOTOS FOR 125TH GAS BOOK
14L038
7283
NORTHWEST MUSEUM OF ARTS & CULTURE
931169
STORM ANIMATION
5273
944153
125TH ADV
INV002922504
944154
IN-KQ-114072949
941921
12897-00
941922
12895-00
944152
243345CC
96418
MARKETING SOLUTIONS NW
941526
125TH ANNIVERSARY - HUNTINGTON PARK
15091
943936
125TH ANNIVERSARY-WINTER GLOW
15107
942491
BRAND ADVERTISING PLAN
5291
942791
HOLIDAY CARD
5290
942490
5295
US-Tax - USPOK-SALES
952183
14057-11/30/2014
952184
13133-00
952185
13130-00
952186
13127-00
952187
14119-11/30/2014
952188
14117-11/30/2014
952189
14118-11/30/2014
952190
12951-00
949238
12960-00
949239
12959-00
949240
12956-00
949241
12954-00
949242
12948-00
949243
12927-00
949244
14072-10/31/2014
952213
13225-00
952959
13191-00
952960
13187-00
949256
2014-131841
96295
TIGER OAK PUBLICATIONS
952963
125TH ADVERTISING YEAR END
141914-12/19/2014
954112
142014-12/19/2014
949234
11-14-56
949235
12-14-05
945722
125TH YR HISTORY VIDEO
17905
947956
2015 BRAND ADV - PLANS
5327
952833
BRAND ADVERTISING
5334
947959
CNG DECALS
12962-00
947957
CO STORE GIFT CERT DESIGN
5329
952269
CPC TRUCK SIGNAGE
13131-00
952829
13221-00
952830
13188-00
952268
13134-00
952270
13121-00
952087
SERVICE
5
44853
MCKINSTRY CO
952831
SHBA AD
13186-00
SHIRLEY WOLF-51DEGREES.MOBI LTD
SHIRLEY WOLF-AGENT FEE 8900623225870
SHIRLEY WOLF-ALASKA AIR 0277466708005
SHIRLEY WOLF-AGENT FEE 8900624893546
SHIRLEY WOLF-ALASKA AIR 0277490213690
Airfare, Alaska 0272155876922, Ticket change fee 125 anniversary commerative book natural gas Jackson Prairie
IE2380462
Airfare, Alaska 0272155876931, Ticket change fee 125 anniversary commerative book natural gas Jackson Prairie
Mileage, Huntington Park Ded. material
IE1852450
Mileage, Meeting with Gary Ely - 125th Anniversary
77705228
DANA ANDERSON-ALASKA AIR IN FLIGHT
Project Chinook
Meals, Video Shoot in North Idaho Noxon for 125th Anniversary
IE1631446
16364
Meals, 125th commemorative book on natural gas
IE2182463
Meals, Breakfast 125th commemorative book on natural gas
Meals, Dinner - 125th commemorative book on natural gas
Meals, Dinner 125th commemorative book on natural gas
Meals, Lunch Jeff Daniels - 125th commemorative book on natural gas
SHIRLEY WOLF-STEAM PLANT BREW PUB
Meals, 125 anniversary commerative book natural gas Jackson Prairie
Meals, 125 anniversary commerative book natural gas Jackson Prairie Debbie Simock and Jessie Wuerst
Meals, Breakfast 125 anniversary commerative book natural gas Jackson Prairie Debbie Simock and Jessie Wuerst Bob Pinotti, Ruth Pierce
Meals, Lunch 125 anniversary commerative book natural gas Jackson Prairie Debbie Simock and Jessie Wuerst
Meals, Winter Glow Celebration
SHIRLEY WOLF-JIMMY JOHN'S # 1418 -
SHIRLEY WOLF-PANDA EXPRESS #2128
SHIRLEY WOLF-PANDA EXPRESS #2128 T
SHIRLEY WOLF-PIZZA HUT 027741
SHIRLEY WOLF-QDOBA MEXICAN GRILL 2125
914995
GAS BROCHURE - 125TH ANNIVERSARY
145350915
Car Rental, Gas for rental car
Car Rental, Gas for rental car 125 anniversary commerative book natural gas Jackson Prairie
939435
125TH ANNIVERSARY GAS BOOK
146785400
Car Rental, Gas for rentel vehicle Winter Glow celebration
Car Rental, Winter Glow celebration downtown Spokane
SHIRLEY WOLF-COURTYARD BY MARRIOTT MED
DANA ANDERSON-SPOKANE INTERNATIONAL AI
Misc, Color printing for 125th Anniversary Book
IE1671444
Misc, FedEX PC Basic Station time/minute
Misc, FedEx cost to scan a document to pdf.
Parking, Huntington Park
Parking, Riverpark Square 125th Anniversary meeting
Misc, Gas for rental vehicle - 125th commemorative book on natural gas
Misc, document copies 125th commemorative book on natural gas
Parking, 125th commemorative book on natural gas
DANA ANDERSON-DIAMOND PARKING B235
SHIRLEY WOLF-HOBBY-LOBBY #451
SHIRLEY WOLF-WAL-MART #5883
JAMES CORDER-AMAZON.COM
Centralized Assets
617 Hardware
JAMES CORDER-LIVESTREAM
661 Hosting Services
866962
BRAND - TV MEDIA
13122-1/1/2014
875802
INV002930008
880363
14004-2/28/2014
880364
14005-2/28/2014
876657
BRAND TV ADVERTISING
14004-1/31/2014
936987
14097-9/30/2014
944605
944605-INV
69525
UNIQUELY PALOUSE MAGAZINE
952271
14120-11/30/2014
937048
FORUM SPONSORSHIP
30148
5173
THE CHAMBER OF MEDFORD / JACKSON COUNTY
YELENA GOLOBORODKO-TRESKO MONUMENT
SHIRLEY WOLF-NORTHWEST BUSINESS STAMP
893440
125TH ANNIV HUNTINGTON PARK
31061
893597
125TH ANNIVERSARY PINS
30916
896212
125TH VENDOR APPRECIATION
28234-IN
47449
PLANTS OF THE WILD
902593
125TH ANNIV - KSPS EVENT
4316
SHIRLEY WOLF-SQ GARY PETERSON PHOTOGR
937347
FLOWERS FOR BEREAVEMENT
235854/1
5405
LIBERTY PARK FLORIST
937407
5268
935010
INTERNAL PROMOTION
16950
52664
ACTION APPAREL
937416
16858
937417
15053
953267
EMPLOYEE APPRECIATION
52173
949254
HOLDING CARD
5326
953265
5333
SHIRLEY WOLF-ISTOCK INTERNATIONAL
SHIRLEY WOLF-"STK SHUTTERSTOCK, INC."
MARGIE LUNDBERG-EVENT RENTS
925 Rental Expense - Other
908000
CUST SVC & INFO EXP-CUST ASST
AN
CD
09800731
Inventory USD
Manual Issues
Material
OPER
415 Material Issues
WaId Common Sales/Marketing
WA
939616
02805659
CORP EXPRESS MAIL FEES
2-830-49460
Low Income Admin WA
5258
FEDEX
880762
WATTSON ONLINE ADS
11904-00A
880761
WATTSON'S WORLD EXHIBIT
11882-00
880765
11908-00
880764
WATTSON- CON ED AD
11903-00
877674
WATTSON-MOBIUS EXHIBIT
11722-00
OR
GD
06800720
Or Gas Customer Information
891414
WATTSON - CONSERVATION AD
11997-00
891413
WATTSON - ENERGY TIPS
12001-00
896479
WATTSON WORLD
12149-00
903434
WATTSON - CONS ED AD
12258-00
903435
WATTSON - EMP ENG
12283-00
903433
WATTSONS WORLD
12272-00
911962
WATTSON ON LINE ADS
12365-00
912141
WATTSON-BANNER AD
12370-00
920887
WATTSON - WEB UPDATES
12488-00
925496
WATTSON - AVISTAKIDS
12673-00
925500
WATTSON - CON ED PUZZLE
12711-00
925499
WATTSON - STICKERS
12715-00
ID
924177
03805279
ENERGY FAIR-CDA KITS
8794
Low Income Admin ID
10623
TESH INC
US-Tax - UKOOT-SALES
925501
02805577
WATTSON - CAUGHT IN THE ACT
12702-00
WA Common Sales Marketing
925497
WATTSON - TEACHER OF THE MONTH
12720-00
925498
12721-00
932395
TEACHER OF THE MONTH
14
98939
EMILY MIKKELSEN PHOTOGRAPHY
936275
WATTSON AVISTAKIDS BILL INSERT
12877-00
936274
WATTSON CAUGHT IN ACT BANNER
12878-00
936269
WATTSON CAUGHT IN THE ACT
12858-00
936268
WATTSON CO ED PUZZLES
12862-00
936270
WATTSON STICKER COLLATERAL
12865-00
936276
WATTSON TEACHER DIRECT MAIL
12881-00
936272
WATTSON TEACHER OF THE MONTH AD
12870-00
936271
WATTSON TEACHER OF THE MONTH ONE SHEET
12871-00
936267
WATTSON TEACHER/STUDENT PRGM
14055-9/30/14
936273
WATTSON-TEACHER MONTH PLAQUE
12869-00
936277
WATTSOPN TEACHER OF MONTH AD
12896-00
934253
ENERGY FAIR TOTES LC/NECCA
8945
936223
OUTREACH - WORKSHOP TOTES
8972
936225
OUTREACH - WORKSHOP TOTES ID
8951
936224
9026
936226
9016
US-Tax - UID-SALES
WORKSHOP - ID TOTES
WORKSHOPS - ID TOTES
939806
9075
943534
9088
WORKSHOP TOTES
WORKSHOPS - PF SENIOR CENTER
951281
951281-INV
949912
WATTSON - BILL INSERT
12936-00
949910
WATTSON - CONSERVATION PUZZLE
12930-00
949915
WATTSON - EMPLOYEE ENGAGEMENT
12953-00
949913
WATTSON - TEACHER MAIL
12937-00
946492
WATTSON - TOM PHOTOGRAPHY
16
946493
15
949907
12854-00
949908
12925-00
950284
WATTSON EMP ENGAGEMENT
13126-00
950285
13132-00
950282
WATTSON WEB UPDATES
13119-00
950951
WATTSON-EMPLOYEE ENGAGEMENT
13185-00
950746
OUTREACH - ID WORKSHOP TOTES
9160
949909
WATTSON - CIA MATERIALS
12928-00
949914
WATTSON - TM AD
12944-00
949911
WATTSON - TOM PLAQUE
12933-00
950283
WATTSON TOM
13125-00
950953
WATTSON-TOM PHOTOGRAPHY
22
AA
09905535
LISA LEE-ALASKA AIR 0272137794684
Low Income Admin All
06805153
LISA LEE-ALASKA AIR 0272141049112
Low Income Admin OR
LISA LEE-DELTA AIR 0062356950714
LISA LEE-ALASKA AIR 0272145086926
LISA LEE-ALASKA AIR 0272147240617
LISA LEE-ALASKA AIR 0272148931638
LISA LEE-ALASKA AIR 0272154197390
Mileage, Business Travel
IE2102464
Mileage, Travel for Agency Meeting
IE2230462
IE2532463
MILEAGE
IE2150470
10159
Long, Annette R
Mileage, ID Energy Conservation Workshops
Mileage, Energy Fair Trips
Mileage, WA Energy Conservation Workshops
Meals, Breakfast out of town for business
IE1746445
Meals, Dinner out of town for business
Meals, Lunch while traveling for business
Meals, Lunch with Carol Weltz and Ana Matthews
LISA LEE-CONNIE'S CAFE
Meals, Dinner while out of town for business
LISA LEE-JB'S # 388
LISA LEE-RUSTY MOOSE TAVERN & GRIL
RACHELLE HUMPHREY-ZIPS SHERMAN
Meals, Breakfast while traveling for work
Meals, Lunch while out of town for work
LISA LEE-LOCOGRINZ HAWAIIAN BBQ
Meals, lunch Ana Matthews and Karla Muniz while traveling for work
LISA LEE-CATERING
LISA LEE-SUBWAY 00566422
923720
ACCT #7003-7311-0000-8954
923720-INV
98036
CAPITAL ONE COMMERCIAL
Meals, Bfast and dinner while traveling for business
Meals, Bfast while traveling for business
LISA LEE-DQ BRAZIER #13764
LISA LEE-SPUD'S WATERFRONT GRILL
LISA LEE-ZANYS
RACHELLE HUMPHREY-MELTZ
RACHELLE HUMPHREY-SUBWAY 00184051
IE2426467
Meals, Dinner while traveling for business
Meals, Lunch with Ryan Finesilver and Ana Matthews
RACHELLE HUMPHREY-SUBWAY 03350444
Meals, Lunch Missy Gores, Lorri Kirstein, and Ana Matthews out of town for business
Meals, Steve Vincent and Ana Matthews business lunch
Meals, Lunch Ana Matthews and Annette Long traveling for business
Car Rental, Rental for business travel
Car Rental, Vehicle rental fee to travel to meeting site
Car Rental, rental to attend meeting
Car Rental, Rental for traveling for business
LISA LEE-GOVE GROUP INC
LISA LEE-SHERATON
LISA LEE-KEIZER RENAISSANCE INN
Lodging, hotel costs for conference
919213
LIRAP MEETING
25273
5209
ROGUE REGENCY INN
Lodging, Lodging while traveling for business
Lodging, Lodging and meals for business travel
Misc, Gas for rental car
Parking, POV at SIA
Parking, POV at SIA for business travel
Cab Fare, Shuttle to airport
Cab Fare, Shuttle to conference hotel
Parking, parking of POV at SIA
Misc, car wash for Energy Resource Van
Misc, gas for rental
Parking, park POV at SIA
LISA LEE-DIAMOND PARKING IC01
LISA LEE-STAPLES 00106351
Parking, Parking POV at off site meeting location
887741
75V0JH
925502
ENERGY FAIR - CDA VAN
89V9F6
932477
ENERGY FAIR LC VAN RENTAL
8DSLX9
LISA LEE-FRED M FUEL #9049
720 Vehicle Fuel Gasoline
933975
FUEL
933975-INV
22362
PETROCARD
LISA LEE-PILOT
LISA LEE-TESORO 62149
929955
SEPTEMBER FUEL
C854940
891412
ADV - WATTSON ONLINE MEDIA
14031-3/31/2014
896480
WATTSON - CON ED AD
14055-4/30/2014
896481
WATTSON - ONLINE CON ED AD
14059-4/30/2014
911977
WATTSON - KIDS NEWSPAPER
14055-6/30/2014
911961
14059-6/30/14
921044
WATTSON - WEB MEDIA
14059-7/31/2014
921045
03805249
WATTSON - N ID FAMILY MAG AD
14055-7/31/2014
ID Common Sales Marketing
925495
WATTSON - ADS TM AND CA
752
10269
KIDS NEWSPAPER
936265
TEACHER/STUDENT PRGM
765
937343
ENERGY FAIR - TV MEDIA
14083-09/30/2014
932470
ENERGY FAIR TV MEDIA
14083-8/36/2014
940467
WATTSON - ONLINE MEDIA
14059-9/30/2014
942755
WATTSON - TOM AND CITA ADS
788
949948
14055-10/31/2014
949917
14059-10/31/2014
950286
WATTSON ONLNE MEDIA
14059-11/30/2014
950952
WATTSON-ONLINE MEDIA
14059-12/15/2014
949905
ENERGY FAIR - ONLINE ADS
14085-10/31/2014
949904
ENERGY FAIR - RADIO AD
14084-10/31/2014
949906
ENERGY FAIR - TV
14083-10/31/2014
WATTSON ONLINE MEDIA
950550
WATTSON-TOM & CIA ADS
811
915482
DUES-2014/2015
915482-INV
95836
OECA
950701
3123626796
LISA LEE-HAHN RENTAL CENTER
870 Lease Expense - Other
LISA LEE-SUN RENTAL CENTER CDA
880766
OUTREACH MATERIALS
139745-IN
87338
AM CONSERVATION GROUP INC
880892
OUTREACH SUPPLIES
139064-IN
Materials, LED Light for Con Ed
883805
30847
895343
OUTREACH-BAGS
30893
904943
144061-IN
Materials, Energy Fair - grand prize ID portion
Materials, Energy Fair - grand prize WA portion
Materials, Outage outreach
Materials, Energy Fair basket - ID
911498
144969-IN
Materials, Energy Fair basket - WA
866410
AVISTAKIDS.COM PROMO
866410-INV
100224
ADAMS ELEMENTARY SCHOOL
866413
866413-INV
100227
ARCADIA ELEMENTARY SCHOOL
866416
866416-INV
100230
ARLINGTON ELEMENTARY SCHOOL
866411
866411-INV
100225
BETTY KIEFER ELEMENTARY SCHOOL
866414
866414-INV
100228
BETZ ELEMENTARY SCHOOL
866417
866417-INV
100231
BROWNE ELEMENTARY SCHOOL
866412
866412-INV
100226
BRYAN ELEMENTARY SCHOOL
866415
866415-INV
100229
CHESTER ELEMENTARY SCHOOL
866418
866418-INV
100232
CLASSICAL CHRISTIAN ACADEMY
866419
866419-INV
100233
DEER PARK ELEMENTARY SCHOOL
866147
866147-INV
100208
EVERGREEN ELEMENTARY SCHOOL
866150
866150-INV
100211
FRANKLIN ELEMENTARY SCHOOL
866153
866153-INV
100214
FREEMAN ELEMENTARY SCHOOL
866148
866148-INV
100209
GARFIELD ELEMENTARY SCHOOL
866151
866151-INV
100212
GESS ELEMENTARY SCHOOL
866154
866154-INV
100215
HARRISON ELEMENTARY SCHOOL
866149
866149-INV
100210
IDAHO HILL ELEMENTARY SCHOOL
866152
866152-INV
100213
JEFFERSON ELEMENTARY SCHOOL
866408
866408-INV
100222
LAKE SPOKANE ELEMENTARY SCHOOL
866409
866409-INV
100223
LIBERTY LAKE ELEMENTARY SCHOOL
866139
866139-INV
100200
LINWOOD ELEMENTARY SCHOOL
866191
866191-INV
10224
LOGOS SCHOOL
866144
866144-INV
100205
LONGFELLOW ELEMENTARY SCHOOL
866140
866140-INV
100201
MCDONALD ELEMENTARY SCHOOL
866142
866142-INV
100203
MIDWAY ELEMENTARY SCHOOL
866145
866145-INV
100206
MORAN PRAIRIE ELEMENTARY SCHOOL
866141
866141-INV
100202
PASADENA PARK ELEMENTARY SCHOOL
866143
866143-INV
100204
PC JANTZ ELEMENTARY SCHOOL
866146
866146-INV
100207
PINEHURST ELEMENTARY SCHOOL
866202
866202-INV
94377
PONDEROSA ELEMENTARY SCHOOL
866130
866130-INV
100191
REGAL ELEMENTARY SCHOOL
866133
866133-INV
100194
ROOSEVELT ELEMENTARY SCHOOL
866135
866135-INV
100196
SALNAVE ELEMENTARY SCHOOL
866131
866131-INV
100192
SILVER HILLS ELEMENTARY SCHOOL
866134
866134-INV
100195
SOUTH PINES ELEMENTARY SCHOOL
866136
866136-INV
100197
SOUTHSIDE CHRISTIAN SCHOOL
866132
866132-INV
100193
SPRINGDALE ELEMENTARY SCHOOL
866193
866193-INV
866137
866137-INV
100198
ST CHARLES SCHOOL
866138
866138-INV
100199
ST THOMAS MORE SCHOOL
866120
866120-INV
100181
STRATTON ELEMENTARY SCHOOL
866123
866123-INV
100184
SUMMIT VALLEY SCHOOL
866125
866125-INV
100186
SUNNYSIDE ELEMENTARY SCHOOL
866128
866128-INV
100189
SUNSET ELEMENTARY SCHOOL
866121
866121-INV
100182
TRENT ELEMENTARY SCHOOL
866124
866124-INV
100185
TRENTWOOD ELEMENTARY SCHOOL
866126
866126-INV
100187
TWIN LAKES ELEMENTARY SCHOOL
866129
866129-INV
100190
VALLEY SCHOOL DISTRICT
866122
866122-INV
100183
WESTVIEW ELEMENTARY SCHOOL
866197
866197-INV
29548
WHITMAN ELEMENTARY SCHOOL
866127
866127-INV
100188
WINDSOR ELEMENTARY SCHOOL
874027
874027-INV
RACHELLE HUMPHREY-SQUEAKY'S CAR WASH
Gift Cert #12696-12697
921358
ENERGY FAIR - CDA FOOD
921358-INV
19669
CHRIST KITCHEN
Gift Cert #12716-#12729
Gift Cert #12731
924030
ENERGY FAIR - BASKETS
51729
WATTSON TEACHER MONTH PLAQUE
SHIRLEY WOLF-PAYPAL GELATOKT
Gift Cert #12876-12878
950389
ENERGY FAIR-MEDIA CLIPS
17879
865754
POSTAGE REPLENISH
39883-P
8311
WALTS MAILING SERVICE
WINDOW STICKERS
WHITE BOXES
BILLING OPTIONS CARDS
949898
58693
906019
ENERGY FAIR - L/C VENUE
2276
101480
LEWISTON CENTER PROMOTION SERVICES INC
ED
09805684
Solar Investigation
909000
INFO AND INSTRUCT ADVERT EXP
000 Direct GL
000
00000000
NSJ022 - Regulatory Accounting Correctio
Christmas Cards
000000
Direct GL
Reverses "NSJ022 - Regulatory Accounting
06805028
OR Adv for Conservation
885038
REALLOCATION
32714H
93812
QUESTLINE INC
902931
31514C
904719
61514C
929702
91514C
953083
DSM WA/ID/OR NEWSLETTER
121814Z
N-2679
B51 - Gas Engineering
B51
09800331
COLOR PRINTS
WaId - Company Communications
06800330
Or - Company Communications
868418
H07 - Facilities Management
H07
N-2679 ENVELOPES
C13 55396
869859
J02 - Public Safety
J02
AV FARMERS PC HR MAILING
39732
Culver Company - Outreach booklets
WMS - Excavator
LORETTA MCKAY-ALASKA AIR 0272150351412
LORETTA MCKAY-ALASKA AIR 0272151222699
Mileage, reimbursement 12/22/13-3/27/14
IE1726445
14025
Donahoo, Dawn Yvette
Mileage, reimbursement up to 4/11/14
IE1818446
Mileage, Reimbursement 4/14-7/1/14/ territory and one trip to Wenatchee for WUCC/IEUCC
IE2056461
Mileage, Reimbursement of 9 27 14/ Sat/Touch a Truck, Spokane
IE2362479
Mileage, reimbursement of private veh on business
IE2357466
Mileage, Mileage 9-29-14 thru Dec 20 2014
IE2720478
Meals, breakfast
Meals, breakfast 2 days
Meals, lunch - tilted kilt phoenix
Meals, lunch excludng drinks
Meals, lunch mtg w Culver for audit prep
Meals, snack
Meals, IEUCC One Call Mtg
Meals, Kootenai One Call Mtg
Meals, Credit dispatch/Safety /Public Awareness mtg/ fed 15 people
Meals, IAAI meeting
Meals, IEUCC lunch meeting
Meals, PAW group day meeting snack
Meals, WUCC conf group - my portion
Meals, dinner post WUCC/ June 19th , ate on my own and WUCC paid for lunch
Meals, egg/coffee
Meals, IEUCC Mtg at Sweet Ole Bobs/lunch
Meals, LEPC Mtg N IDAHO Nordman, IDThis receipt includes Erin Swearinger
Meals, Meal LEPC breakfast in Nordman IDincludes Erin Swearinger
Meals, Unit Mtg w/ Hallie Rowland date
Meals, afternoon snack for Touch A truck volunteer/ Includes gift certificate for volunteers/and outside company volunteer
Meals, brkfast for volunteers at Touch a truck/Junior League event at SCC
Meals, coffee trip to Othello and back
Meals, soda for unit mtg
Meals, water for unit mtg
Meals, Dinner Big Sky Thurs eve
Meals, Dinner Tues even
Meals, Fri am road trip back to Spokane/ this is my portion
Meals, IAAI Mtg and training
Meals, brkfast in MT
Meals, brkfdt at Conf at Big Sky
Meals, dinner my portion
Meals, lunch my portion
Meals, lunch. my portion $18.00
Meals, CDA Kootenai UCC w Lunch
Meals, IEUCC Mtg w lunch
Car Rental, 1/2 car rental bill for CGA/ 1/2 personal
Car Rental, Ean Holdings
LORETTA MCKAY-PAYPAL WUCC
Lodging, parking fee
LORETTA MCKAY-BIG SKY LODGING
LORETTA MCKAY-RED LION HOTELS/INNS
Lodging, Bonners Ferry evening mtg/storm trying to get home to Spokane 10 at night
Misc, gas car rental
Parking, 1/2 of total parking due to some days personal
Parking, Governors Safety Conf Parkade
Parking, Mtg w Steve Plewman
874180
EFFECTIVENESS SURVEY 1/3
48594
805 Adjustments
8219
CULVER COMPANY
876152
PAPA DUES FOR WA ID OR
214028
98016
PIPELINE ASSOCIATION FOR
881936
SPON-HOME & GARDEN-BOOTH FEES
3017
7400
GOLDENDALE CHAMBER OF COMMERCE
885875
PUBLIC SAFETY INSERT
57459
885985
PUBLIC SAFETY SUPPLIES
15616
97168
PROMOTIONAL CONCEPTS
885984
SAFETY SUPPLIES
15569
884125
WA-ID-OR AUDIT REVIEW
48968
893465
MEMBERSHIP
61424
48376
I A A I
894726
PUBLIC AWARENESS
214248
893466
48984
Culver Company - Research/Mailing
885080
MEDIA
11902-00
885076
SAFETY MEDIA
11899-00
885077
11898-00
885078
11897-00
885079
11896-00
895322
811 SIGNS
106609
75398
CASSEL PROMOTIONS
895378
SAFETY 811
14036-4/30/2014
893261
12016-00
893262
12015-00
893263
12019-00
893264
12018-00
893265
11992-00
893266
11991-00
893268
11993-00
893269
14056-3/31/2014
893270
14030-3/31/2014
893271
12002-00
895379
12141-00
895380
14038-4/30/2014
895381
14040-4/30/2014
895382
12116-00
895383
12121-00
895384
12139-00
895388
14042-4/30/2014
895390
12140-00
895391
14060-4/30/2014
895392
12138-00
895393
12132-00
895394
12129-00
895395
12119-00
895396
12120-00
895447
12122-00
898035
JOINT 811 ADVERTISE EFFORT
140006
21500
OREGON UTILITY NOTIFICATION CENTER
893267
11996-00
893272
11998-00
895385
14039-4/30/2014
895386
14037-4/30/2014
895387
14041-4/30/2014
895389
14043-4/30/2014
899686
DONATION-811 TABLE COVERS
899686-INV
101264
UPPER YAKIMA UTILITY COORDINATING COUNCIL
901357
DVD COPIES
3740
7558
GIBBY MEDIA GROUP INC
899530
GGA-CALL BEFORE YOU DIG SPONSOR
7976
9092
COMMON GROUND ALLIANCE
LORETTA MCKAY-SQ BARTMAN SIGNS
900958
NAFI # 11676-5544
900958-INV
23879
NATIONAL ASSOC OF FIRE INVESTIGATORS
909455
FOCUS GROUP RESEARCH
49340
909868
KEY CHAINS & PENS
780317PK2
101345
I PROMOTE U
LORETTA MCKAY-FASTSIGNS LOCATION 540
911507
PUBLIC SAFETY EVENT
3971
46045
REVAK & ASSOCIATES
911452
14036-6/30/2014
911453
14038-6/30/2014
911454
14042-6/30/2014
911458
14060-6/30/2014
911459
12354-00
911466
12353-00
911467
12359-00
911468
12376-00
911469
12373-00
911470
12372-00
911471
12369-00
913367
14042-5/31/2014
913368
14040-5/31/2014
913369
14038-5/31/2014
913370
14036-5/31/2014
913374
12266-00
913375
12267-00
913376
12261-00
913377
12286-00
913378
12263-00
913379
12265-00
913380
12260-00
913381
12257-00
913382
12288-00
913383
12285-00
913384
12281-00
909869
TATTOOS
772654PK2
911455
14037-6/30/2014
911456
14039-6/30/2014
911457
14043-6/30/2014
913372
14039-5/31/2014
913373
14043-5/31/2014
913371
SAFETY RADIO
14037-5/31/2014
919281
BROCHURE PRINTING
58111
914689
CULVER EFFECTIVENESS SURVEY
49417
919283
SAFETY
49456
919262
14060-7/31/2014
919263
12507-00
919264
12489-00
919265
12492-00
919276
12490-00
919277
14056-7/31/2014
919278
14038-7/31/2014
919279
14042-7/31/2014
919280
14036-7/31/2014
919282
58112
919275
PUBLIC SAFETY MEDIA
14037-7/31/2014
919273
14039-7/31/2014
919274
14043-7/31/2014
REIMBURSE FOR PERSONAL HOTEL CHARGES
929595
1ST PAYMENT 2014 SCHOOL PROGRAM
49598
LORETTA MCKAY-THE COLEMAN COMPANY
922498
RBM-PUBLIC OFFICAL PUBLIC SAFETY
107543652
99621
NATIONAL PEN COMPANY
927626
12682-00
927627
12680-00
927751
14042-8/31/2014
927752
14038-8/31/2014
927753
14092-8/31/2014
927754
14036-8/31/2014
927796
12712-00
929596
SCHOOL SUPPLIES FALL 2014
49586
929597
WA/ID SCHOOL SUPPLIES
18900
927628
14043-8/31/2014
927749
14039-8/31/2014
927750
14037-8/31/2014
936582
#2 PAYMENT CULVER SCHOOL PROGRAM
49685
932163
CARD SMALL
49612
943341
DEVELOP EXCAVATOR LIST - EFFECTIVENESS REC.
49817
941910
EFFECTIVENESS SURVEY PAYMENT
49809
939805
PUBLIC AWARENESS SUPPLIES
798855PK2
940094
PUBLIC SAFETY - SCHOOL PROGRAM
49778
LORETTA MCKAY-WALTS MAILING SERVICE
946184
PRE MARKET RESEARCH/REQUIRED RP116Z
49853
954072
13133
948226
PUBLIC AWARENESS ADVERTISING
12952-00
948227
12935-00
948228
12931-00
948229
12926-00
948231
14060-10/31/2014
948234
14048-10/31/2014
948235
14046-10/31/2014
948237
14044-10/31/14
954691
954691-INV
954073
49932
946910
12894-00
946911
12885-00
946912
12876-00
946914
12856-00
946915
14044-9/30/2014
947024
12863-00
950269
14048-11/30/2014
950270
14044-11/30/2014
950273
14060-11/30/2014
950274
14056-11/30/2014
950275
13120-00
950459
14048-12/15/2014
950674
14060-12/15/2014
950675
13190-00
948230
12924-00
948232
14049-10/31/2014
948233
14047-10/31/2014
948236
14045-10/31/2014
946913
14045-9/30/2014
950271
14049-11/30/2014
950272
14045-11/30/2014
950460
14049-12/15/2014
HALLIE ROWLAND-STA STARBUCKS COFFEE C
874397
CO2 BRCH
48728
871010
KEY CHAIN
107211210
874841
NEW BROCHURE
11601-00
871768
POST FALLS GIFT BASKET
50950
886131
OFFICE SUPPLIES-MEMO BOOKS
1935109 RI
100882
VERNON COMPANY
901434
CRAYONS
49206
LORETTA MCKAY-DOLRTREE 2449 00024497
LORETTA MCKAY-CHIC-N-CHOP RESTAURANT
LORETTA MCKAY-DICKEYS WA-643 OLO
EDDIE RANDLES-UNDERGROUND FOCUS
941636
GAS HOUSE REPAIRS
941636-INV
102443
BOB BUILT TOUGH
Office Supplies, copy fees
Office Supplies, battery for 811 box
Office Supplies, lanyard key holder admin
Office Supplies, cards
Office Supplies, RBM Public Awareness Supplies
Office Supplies, Standing Mat for concrete or pavement trade shows
Office Supplies, USB Hub for desk
Office Supplies, bags for Binder
881897
POSTAGE REPLENISHMENT
40603-P
943846
VENDOR CKS
43852-P
COPIES LAMINATION
RENTAL TAGS
811 CARDS WA/ID
APWA UNIFORM COLOR CODE CARDS 3.5X2
811 CARDS OR
LONG DIVISION
AVISTA MAILER 12 X 18
875618
J50 - Reg Bus Mgr - Spokane
J50
02800540
FRANCHISE FEE - LEGAL
JAN. 28, 2014
928 Regulatory Fees
Wa Elect Regulatory Activities
5229
TOWN OF ODESSA
02800545
FRANCHISE FEE - LEGALT
Wa Gas Regulatory Activities
891404
FRANCHISE FEES
891404-INV
101069
CITY OF HARRINGTON
L50 - Spokane Gas
L50
Meals, CGA
IE2635488
5590
Mair, Timothy G
Lodging, CGA
Misc, CGA
Misc, CGA - airfare
Parking, CGA
S51 - Supply Chain Loadings
S51
Burden Cost USD
Overhead
530 Stores/Material Loading
09805377
Customer Education Ops WAID
532 Materials Tax/Fght Loading
Hanna - Placement - Online Advertising
866955
BILL ASSISTANCE - PRINT PROD
11604-00
866957
BILL ASSISTANCE - PRODUCTION
11606-00
866956
BILL ASSISTANCE PRODUCTION
11605-00
866851
CUST OUTREACH ENERGY
12-13-19
866281
CUST. OUTREACH
INV002901508
864593
NEW CUSTOMER OUTREACH
2817
71348
A GRAND WELCOME INC
865353
ONLINE CUSTOMER RESEARCH-SESSION REPLAY
STND008094
28051
FORESEE RESULTS INC
875814
CUST OUTREACH WEB BANNER
11719-00
872663
PUBLIC SAFETY PROGRAM SCRIPTS
11603-00
875798
CONNECTIONS CUST NEWSLETT DEC 2013
131211
909200
1803
LISA MCCATHREN DESIGN
875799
CONNECTIONS CUST NEWSLETT FEB 2014
141227
876145
CONNECTIONS CUSTOMER NEWSLETTER MAR 2014
141231
875812
11715-00
880365
BILL ASSISTANCE ADV
11888-00
882353
CUSTOMER OUTREACH POST FALLS
SFSQ28092
882347
NEWS RELEASE
2-14-26
882348
POST FALLS SOUTH CHANNEL CUST
2-14-27
882768
CHECK FREE LETTER PROCESSING
40306
882342
NEW BUSINESS CUSTOMER WELCOME PACKET
11895-00
TAX
882352
WA ID CUSTOMER COMMUNICATIONS
141232
882351
WA ID CUSTOMER EVENT MATERIALS
49532
882339
09800730
WA ID OR CAT B - SAFETY MESSAGE - WEB
11696-00
909010
WaId Gas Sales and Marketing
882335
WA ID OR CAT B GAS SAFETY BROCHURE
11886-00
882336
11872-00
882337
11889-00
882333
WA ID OR CAT B GAS SAFETY PROD
11883-00
882334
11884-00
882338
WA ID OR CAT B GAS SAFETY RESIZE
11909-00
882340
WA ID OR CAT B SAFETY BROCHURE
11874-00
882341
11873-00
882314
WA ID OR CATB - GAS SAFETY BILL INSERT
11710-00
882326
11875-00
882311
WA ID OR CATB - GAS SAFETY BROCHURE
11713-00
882312
11712-00
882313
11711-00
882315
11709-00
882316
11708-00
882318
11706-00
882321
11723-00
882325
11728-00
882327
WA ID OR CATB - GAS SAFETY CARD
11877-00
882320
WA ID OR CATB - GAS SAFETY COPY EDIT
11721-00
882319
WA ID OR CATB - GAS SAFETY DOOR HANGER
11717-00
882317
WA ID OR CATB - GAS SAFETY PRODUCTION
11707-00
882322
11864-00
882323
11726-00
882324
11725-00
882343
02805661
PULLMAN SMART GRID WEB BUTTONS
11503-00
WA Electric Service Implement
885040
LS/AC BILL INSERT PRINTING WA/ID/OR
57449
890563
CONNECTIONS CUSTOMER NEWSLETTER APR 2014
141241
890564
CONNECTIONS CUSTOMER NEWSLETTER MAY 2014
141245
886263
CUSTOMER COMMUNITY OUTREACH - POST FALLS SOUTH CHANNEL
3-14-26
896211
ACCOUNT SERVICES
11739-00
893434
AD PRODUCTION UPDATE
12017-00
893432
BROCHURE
11983-00
893433
12003-00
895464
BROCHURE UPDATE
12004-00
895471
BROCHURE UPDATE & PRODUCTION
12106-00
893450
CUST BROCHURE-READ YOUR METER
11442-00
893453
CUST INFORMATION & EDUCATION
11448-00
893991
CUSTOMER EDUCATION
11878-00
893992
CUSTOMER EDUCATION - DOOR HANGERS
11881-00
893431
CUSTOMER EDUCATION HYDRO SAFETY
12005-00
895079
WFL2729
100086
WHISTLES FOR LIFE LLC
893435
CUSTOMER EDUCATION HYDRO SAFETY BROCHURE
11982-00
893436
CUSTOMER WELCOME PACKET
11990-00
893437
ELECTRIC EOP PRODUCTION
12014-00
895463
HOUSEWARMING ENVELOPE PROD
12148-00
895453
KF 30TH ANNIVERSARY MATERIAL
11508-00
895470
PRINT AD RESIZE
12117-00
895462
SAFETY COMMINICATION-HYDRO FACILITY
12147-00
893449
SAFETY TIP BROCHURE UPDATE
11449-00
895465
SPOKANE RIVER NEWS PRODUCTION
141244
895454
WATER READINESS CUST COMM
11603-00A
895455
11502-00
893451
WINTER CUST GIVE AWAY
11439-00
893452
WINTER CUST GIVEAWAY
11602-00
895452
WINTER READINESS-CUST COMM
11306-0
895461
WA ID SAFETY PRESENTATION MATERIALS
12144-00
896889
ENEGERY EFF OUTREACH VIDEO
50514
101130
HAL CALBOM
894807
ENERGY EFFICIENCY OUTREACH VIDEO
41014
896210
CONNECTIONS CUST NBEWSLETTER 6/2014
141254
893454
GAS SAFETY PRESS RELEASE PRODUCTION
3-14-11
893455
46740
902597
CC PLANNINGS
904725
CUSTOMER OUTREACH EDUCATION
51053
904737
HOUSE WARMING GIFT CERT
12271-00
904730
LAKE SPOKANE BROCHURE
12259-00
902594
PORTRAITS HEATHER ROSENTRATER
201998
904729
POWERING OUT FUTURE
12289-00
902595
RATES MESSAGING
904722
SPOKANE RIVER PROJECT
1005
78215
BENTOGRAPHY
904739
UPDATE BROCHURE
12249-00
904830
UPDATED HYDRO BROCHURE
12248-00
904738
PUBLIC SAFETY SCRIPTS
12269-00
913249
CUSTOMER COMMUNICATION
5196
913615
HUNTINGTON PARK STICKER PRODUCTION
12368-00
913616
HYDRO PRINT AD PRODUCTION
12371-00
913612
OUTREACH BROCHURE
12352-00
913614
POWER OUR FUTURE
12360-00
913613
RIVER MAPS PRODUCTION
12362-00
906048
CONNECTIONS CUSTOMER NEWSLETTER JULY 2014
141266
910583
HVAC DUES
15684
88490
NORTHWEST HVAC/R
917556
DEOMO TRAILER UPDATE
12505-00
920741
5227
917571
SPOKANE RIVER NEWS
141275
920742
STORM PHOTOGRAPHY
202015
921202
STORM THANK YOU AD
12504-00
917554
WA ID UPDATE CUSTOMER COMMUNICATIONS
12484-00
917555
12487-00
918371
CUSTOMER INFORMATION AND EDUCATION
81214C
917553
NATURAL GAS RELIGHT DOOR HANGER
12506-00
923207
CUSTOMER COMMUNICATION PLANNING
11963-00
929171
CUSTOMER EDUCATION & MEDIA OUTREACH
5-14-03
929172
CUSTOMER EDUCATION - MEDIA OUTREACH
7-14-20
925924
CUSTOMER EDUCATION OUTREACH
12688-00
925918
CUSTOMER INFORMATION & OUTREACH
8201402
24701
PIERPOINT MEDIA INC
925916
IN-KQ-114083011
923381
MEDIA RELATIONS WA ID
8-14-23
923210
UPDATE CUSTOMER COLLATERAL
923211
UPDATE CUSTOMER KIT COLLATERAL
11975-00
927501
WA ID CUSTOMER EDUCATION BROCHURE
12671-00
927260
WA ID RIVER MAP PRODUCTION
2250
925919
PHOTOS OF 3 PLANTS
202026
927017
CONNECTIONS CUST NEWSLETTER OCT. 2014
141286
923202
CONNECTIONS CUSTOMER NEWSLETTER SEPT 2014
141279
927502
NATURAL GAS DOOR HANGER
12681-00
927503
OR DSM DIRECT MAIL PRODUCTION
12717-00
931838
51389
936314
CUSTOMER OUTREACH IRP
1300
30781
GALLATIN PUBLIC AFFAIRS
936315
2185
937883
GIFT CERTIFICATES
34730
931836
RATE MESSAGING DEVELOPMENT
5264
937406
5272
937420
SMART GRID PROJECT SUPPORT
12900-00
937405
CONNECTIONS CUSTOMER
141299
937418
06805154
CUSTOMER COMM. - RATES/NEWSPAPER AD
12868-00
Customer Education Ops OR
937421
12882-00
931837
OR RATE AD & CUST ED
12718-00
931835
PROJECT SUPPORT-SMART GRID
12252-0000
942493
COAL CAMPAIGN
5292
939432
COMPANY STORE
31904
944608
CUST EDUCATION-INSERTS
11131401
941957
10161401
941956
2363
942492
DIVERSE ENERGY VIDEO
5303
938626
ENERGY SAVINGS KITS FOR CUSTOMERS - NON DSM
12387-0000
943937
10-14-09
941928
MILFOIL BROCHURE WA/ID
12853-00
941953
ONLINE TOOL
12855-00
941951
STORM COMMUNICATION
12887-00
941952
12884-00
942057
STORM COMMUNICATION WEB BANNERS
12886-00
942793
CONNECTIONS CUSTOMER NEWSLETTER DEC 2014
141303
942647
72314
942794
WA ID RIVER NEWSLETTER PRODUCTION
141301
941926
DSM OR BILL INSERT PRINTING
12875-00
941925
OR DIRECT MAIL PRODUCTION
12867-00
941927
SPOKANE RIVER MAP PRODUCTION
12889-00
950137
09900730
PURCHASE OF ESCROW FEES
950137-INV
Common Sales and Marketing
102574
INTERNET ESCROW SERVICES
949249
BILL INSERT
12946-00
949289
COAL AD CAMPAIGN
5328
952828
5336
953068
CUST OUTREACH-MEDIA RELATION
12-14-04
952290
11-14-57
947029
2184
952291
2570
947958
DIVERSE ENERGY MIX - JASON VIDEO
25230
8698
NORTH BY NORTHWEST PRODUCTIONS
951404
EMERGENCY PREP POSTER
12940-00
951392
EMERGENCY PREP WEB BANNER
12939-00
951401
EMERGENCY READINESS BILL INSERT
12950-00
951399
EMERGENCY READINESS BROCHURE
13183-00
951402
EMERGY READINESS BROCHURE
12938-00
949247
IRP FACT SHEET
12957-00
951398
RATES COMMUNICATION MATERIAL
13193-00
949253
5331
951391
RIVER CALENDAR FOR CUST/STAKEHOLDER PRODUCTION
141308
951400
RIVER MAP PRODUCTION
13122-00
951403
12941-00
951426
SMART GRID GRAPHIC
12947-00
949246
WEB BANNER
13129-00
949248
12963-00
952957
CUSTOMER OUTREACH & EDUCATION FORMS
12161401
953266
CONNECTION CUSTOMER NEWSLETTER
141307
953065
PLANNING-IRP
13189-00
951397
OR CAT A DIRECT MAIL PRODUCTION
12932-00
951395
OR CAT A ONLINE PRODUCTION
13136-00
SHIRLEY WOLF-AGENT FEE 8900616198838
SHIRLEY WOLF-ALASKA AIR 0272140586373
SHIRLEY WOLF-ALASKA AIR 0272140611280
SHIRLEY WOLF-ALASKA AIR 0277373905777
SHIRLEY WOLF-DELTA AIR 0062178018403
SHIRLEY WOLF-DELTA AIR 0062178018404
SAFETY EDUCATION OUTREACH ITEMS
SHIRLEY WOLF-SOUTHWES 5262457130269
SHIRLEY WOLF-AGENT FEE 8900640598886
SHIRLEY WOLF-AGENT FEE 8900640598898
SHIRLEY WOLF-AGENT FEE 8900640794123
SHIRLEY WOLF-AGENT FEE 8900640794124
SHIRLEY WOLF-AGENT FEE 8900641291307
SHIRLEY WOLF-ALASKA AIR 0277505755405
SHIRLEY WOLF-ALASKA AIR 0277505755415
SHIRLEY WOLF-ALASKA AIR 0277507205264
SHIRLEY WOLF-ALASKA AIR 0277507205265
SHIRLEY WOLF-ALASKA AIR 0277509917338
SHIRLEY WOLF-AGENT FEE 8900640526994
SHIRLEY WOLF-AGENT FEE 8900640526995
SHIRLEY WOLF-SOUTHWES 5262457130270
SHIRLEY WOLF-USAIRWAYS 0377505302453
SHIRLEY WOLF-USAIRWAYS 0377505302454
Mileage, Coeur d'Alene for meeting with Hanna
IE1632444
Mileage, Coeur d'Alene for video scout
Mileage, Customer issue on Overbluff/John Hanna CPC
Mileage, Noxon EAP
Mileage, Pullman Smart Grid Customer Interview (Lewiston Tribune)
Mileage, Pullman Smart Grid WSU Power Lab & Facility Tour
Mileage, Pullman Smart Grid WSU/Curt Kirkeby interview Lewiston Tribune
Mileage, PF South Channel Present CDA Rotary
Mileage, PF South Channel Present PF Chamber
Mileage, PF South Channel Present PF Kiwanis
Mileage, PF South Channel Present PF Rotary
Mileage, PF South Channel Public Info Meet
Mileage, University of Idaho presentation
Mileage, Post Fall SC Dam-media interview
Mileage, Post Falls SC Dam-interview prep
Mileage, PIO meeting
IE2065463
Mileage, Post Falls Dam-meet with M. Jensen
Mileage, Post Falls SC Dam-collateral to Parks Dept.
Mileage, Post Falls SC presentation
Mileage, enviromental compliance meeting
IE2003465
Mileage, Hydro Projects Tour
Mileage, travel to montana personal car
IE2411462
Mileage, Dollar Rd.-KREM interview on gas
Mileage, Post Falls SC-Spokesman Interview
Mileage, Govenor Inslee Smart Battery Eent
IE2713465
Mileage, Leadership meeting
Mileage, Smart Grid photo shoot Pullman
Mileage, conference
IE2630463
Meals, Noxon EAP
Meals, Pullman Smart Grid
Meals, Smart Grid
Meals, conference
IE1668444
DANA ANDERSON-HOTEL DEL BS BAR
DANA ANDERSON-SAN RD MANGO T2W
DANA ANDERSON-SMASHBURGER D432322083
Meals, media tour
Meals, outreach meeting
LISA LEE-MUSTARD SEED @ NORTHTOWN
LISA LEE-PIZZA PIPELINE - DOWNTO
Meals, Storm work
IE2171462
Meals, meeting
IE2240463
935626
10/2/14-10/17/14 INVOICE
935626-INV
Meals, Winter Glow Committee Meeting
DANA ANDERSON-PDX LAURELWOOD A1
Meals, Retiree lunch meeting Garrin Hertel Nostalgia Magazine
Meals, Retirees lunch meeting Jessie Wuerst John and Laura Stuart for Nostalgia Magazine
Meals, Smart Grid photo Shoot
Meals, Smart Grid photo shoot breakfast
DANA ANDERSON-E K ALEX CAB
SHIRLEY WOLF-RP NORTHWEST-HYDROELE
SHIRLEY WOLF-WESTERN ENERGY INSTITUTE
SHIRLEY WOLF-EDISON ELECTRIC INST.
SHIRLEY WOLF-FREDPRYOR CAREERTRACK
SHIRLEY WOLF-PAYPAL SPOKANERIVE
SHIRLEY WOLF-LOEWS HOTELS FRONT DESK
SHIRLEY WOLF-MARRIOTT 337V2 WATERFRONT
DANA ANDERSON-LOEWS HOTELS FRONT DESK
Lodging, meeting
SHIRLEY WOLF-BEST WESTERN PARK PLACE I
Cab Fare, conference
Misc, Beverages for South Channel public meeting
Parking, GSI Annual Meeting
Parking, Winter Glow Meeting Community Outreach
Parking, Winter Glow Committee Meeting
Cab Fare, Smart Grid Battery Storage meeting in Seattle
DANA ANDERSON-TRIMET TVM
Misc, Baggage Check - Smart Grid Battery Storage meeting
Parking, Battery Storage Grant
Parking, conference
Parking, meeting
Parking, travel
SHIRLEY WOLF-JUST AMERICAN DESSERTS
Manual Returns
405 Inventory Returns
926118
FUEL-AUGUST 2014
926118-INV
Hanna - Bill Assistance Advertising - Production
Hanna - Placement - Print Advertising
866958
BILL ASSISTANCE - ONLINE
13124-1/1/2014
866961
13126-1/1/2014
866959
BILL ASSISTANCE PRINT
13123-1/1/2014
866960
BILL ASSISTANCE PRINT - OR
13125-1/1/2014
904996
HYDRO SAFETY NSP
1283
12464
OUT THERE MONTHLY
899150
INV002909503
913611
HYDRO SAFETY PRINT AD
1333
921203
THANK YOU AD ( STORM)
14079-7/31/2014
917560
WA ID HYDRO SAFETY MEDIA
1358
922494
HYDRO SAFETY
32486
25302
INLAND PUBLICATIONS INC
925546
THANK YOU AD (STORM)
14079-8/31/2014
951394
OR CAT A MEDIA
14122-12/12/2014
951396
14122-11/30/2014
953491
PAPERLESS BILLING AD
14121-11/30/2014
SHIRLEY WOLF-SURVEYMONKEY.COM
SHIRLEY WOLF-APL APPLE ONLINE STORE
Gift Cert #12412-#12423
875801
CUSTOMER OUTREACH GIVE-A-WAYS
30673
875800
50559
Gift Cert #12617-#12620
882762
CUSTOMER OUTREACH GIVEAWAY
50918
883271
50917
882356
CUSTOMER OUTREACH GIVEAWAYS
30774
882357
30478
SHIRLEY WOLF-SIMPLY NORTHWEST
886956
30665
886957
30659
886958
30658
899173
VIDEO - FIR PIT GAS EVENT
17805
914362
31509
917545
CUSTOMER MATERIALS
917545-INV
98201
MOBIUS CHILDRENS MUSEUM
WRONG AMAZON ACCT CHARGE
922449
SHIRLEY WOLF
89254F
Gift Cert #12750-12751
936732
31767
936221
51397
937950
51396
SHIRLEY WOLF-PAYPAL SPOMARCOM
Gift Cert #12791-#12792
939433
31032
940055
31887
SHIRLEY WOLF-AFFORDABLE BUTTONS
947978
CUSTOMER ENGAGEMENT
2311310
99854
HALO BRANDED SOLUTIONS INC
Office Supplies, Batteries for winter readiness kits
IE1762445
896321
POSTAGE
41475-P
875797
57198
875796
CONNECTIONS CUST NEWSLETT JAN 2014
57086
890565
OUTREACH FOR RECRUITING
57617
887605
CONNECTIONS CUST NEWSLETTER APR 2014
57510
884346
57361
896215
CONNECTIONS CUST NEWSLETTER 5/2014
57677
893448
CUST SELF SERVICE INFORMATION
57663
899794
CONNECTIONS CUSTOMER NEWSLETTER JUNE 2014
57859
904724
BILL INSERT OR REBATE PRINTING
57878
CONNECTIONS CUSTOMER NEWSLETTER
906047
57678
913617
MAP PROJECT PRINTING
12349-00
913051
CONNECTIONS CUST NEWSLETTER
57985
925923
CONNECTIONS CUSTOMER NEWSLETTER AUG 2014
58302
923203
PAPERLESS BILLING PROMO
58214
931839
OR BILL INSERT PRINTING
58484
941923
WA/ID/OR STORM COMMUNITCATION
58688
939431
CONNECTIONS NEWSLETTER OCT 2014
58476
947026
CONNECTIONS CUST NEWSLETTER NOV 2014
58632
952289
58813
947977
BILL INSERT PRINTING
58706
Z88 - Transportation Loaders
Z88
Usage Cost USD
Transportation
565 Small Vehicles
910000
CUST SVC & INFO EXP-MISC
Broemeling, Mary A
868747
CUSTOMER RESEARCH - FORESEE
SCH001531002
875795
JD POWER BUSINESS STUDY
91358
15089
J D POWER AND ASSOCIATES
884348
CUSTOMER RESEARCH - JD POWER WEBSITE SURVEY
91813
884347
91680
912995
CUSTOMER OUTREACH - JD POWER ELETRIC RESIDENTIAL
93157
920409
CUSTOMER RESEARCH - CUST EXPERIENCE Q1 & Q2
21381
99443
MDC RESEARCH
920410
CUSTOMER RESEARCH - VOC Q1 & Q2
21380
927964
CUSTOMER RESEARCH
94093
954199
AVISTA BRAND SURVEY
21567
953067
Q3/Q4 CUST EXP RESEARCH
26261
953066
Q3/Q4 VOC RESEARCH
26260
Airfare, Southwest 5262400118858, CS Week Conference - San Antonio
IE1952462
8901
Airfare, Southwest 5262400119769, CS Week Conference - San Antonio
874791
874791-INV
Meals, CS Week Conference - San Antonio Lunch for Mike and Mary Broemeling
Lodging, CS Week Conference - San Antonio
SHIRLEY WOLF-WAL-MART #2539
SHIRLEY WOLF-DOLRTREE 4220 00042200
SHIRLEY WOLF-37S BASECAMP 376487
Gift Cert #12764-#12774
09900330
Common-Company Communications
09905690
Company Utility Initiatives
09900162
Admin Activities-Common to All
921000
OFFICE SUPPLIES & EXPENSES
LISA LEE-LAUNDRY LAND
Meals, ESL July meeting
Meals, ESL March meeting
Meals, Office supplies
LISA LEE-STAPLS7120618028000001
LISA LEE-STAPLS7120618028000002
LISA LEE-STAPLS7120871764000001
SHIRLEY WOLF-PHOTOBUCKET CORPORATION
869397
09900015
MEDIA TRACKING
1065838
Vendor/Program Support/Subscr
84517
MARKETWIRE INC
869396
MEDIA TRACKING - MEDIA ROOM
1069693
867713
NEWS DISTRIBUTION SUBSCRIPTION
27515
95798
3BL MEDIA LLC
VAN DOAN-MARKET WIRE INCORP
872659
1074500
875879
17753
880662
1083209
881888
MEDIA TRACKING AND METRICS
1087268
881889
PRESS RELEASE DISTRIBUTION SERVICE
1087265
877631
PRESS RELEASE DISTRIBUTION TRACKING
1078535
886261
17788
886264
SYSOMOS MEDIA TRACKING
1092849
897172
IMPRESS MEDIA TRACKING
1106744
893444
MEDIA TACKING SERVICE
17794
895238
MEDIA TRACKING-FEB
17766
899992
MEDIA METRICS
1109780
905487
MEDIA METRICS TRACKING
1114936
902590
MEDIA TRACKINGS
17810
899174
PRESS RELEASE DIST
1108447
913296
1102261
913542
1118458
913544
MEDIA MONITORING/TRACKING SUBSCRIPTION
1096594
913543
MEDIA ROOM-SUBSCRIPTION
1122797
909677
MEDIA TRACKING & METRICS
17821
913528
NEWS RELEASE DISTRIBUTION
INV00001113
920743
17841
926356
MEDIA TRACKING & METRICS SEPT
1133288
926357
MEDIA TRACKING AUGUST
17852
937944
1138125
939797
MEDIA ROOM HOSTING
1145892
944149
MEDIA ROOM-AUGUST
1129847
944150
1125558
944151
MEDIA TRACKING-NOV
1148836
939796
1141395
946765
-NOV MEDIA TRACKING
17906
954074
1160298
945721
MEDIA TRACKING - DEC
950752
MEDIA TRACKING - OCT
17892
950743
MEDIA TRACKING METRICS
1156573
950751
MEDIA TRACKINGS - SEPT
17871
950126
VIDEO CLIP
17793
950127
17850
SHIRLEY WOLF-STARBUCKS #09853 SPOKANE
09902811
A and G Common Training
SHIRLEY WOLF-FRED-MEYER #0657
DANA ANDERSON-BARNES & NOBLE #2951
DANA ANDERSON-OFFICE DEPOT #966
SHIRLEY WOLF-STAPLES 00104869
DANA ANDERSON-CITY OF SPOKANE PARKING M
DANA ANDERSON-ALBERTSONS #258
DANA ANDERSON-DIAMOND PARKING B270
SHIRLEY WOLF-THE JUNGLE STORE
DANA ANDERSON-AMAZON MKTPLACE PMTS
DANA ANDERSON-AMAZON.COM
DANA ANDERSON-STAPLES 00106351
DANA ANDERSON-OFFICE DEPOT #863
09900331
Internal Company Communication
SHIRLEY WOLF-PUBLIC RELATIONS SOCIE
REIMBURSEMENT AMAZON CHARGED TO WRONG CC
867884
COMPANY STORE LOGO WEAR
30470
SHIRLEY WOLF-"THE GENERAL STORE, LLC"
COMPANY STORE PURCHASE
894454
30957A
SHIRLEY WOLF-FACTORY DIRECT CRAFT
SHIRLEY WOLF-VISTAPR VISTAPRINT.COM
DANA ANDERSON-WAL-MART #5883
875068
OFFICE SUPPLIES
8028632547
15839
STAPLES ADVANTAGE
Office Supplies, Office supplies
882746
8028974059
890350
8029409667
SHIRLEY WOLF-SPOKANE ART SUPPLY
897209
8029750248
AMAZON REIMBURSEMENT
DANA ANDERSON-STAPLES 00105254
DANA ANDERSON-TARGET 00009159
912245
8030481361
DANA ANDERSON-STAPLES 00104869
928799
8031144524
937317
8031576566
943698
8031987405
951325
8032335219
BINDER TABS
BINDING
LABELS 125TH BOOK HANDOUTS
904593
THANK YOU CARDS
C13 57998
935 Subscriptions
SHIRLEY WOLF-HONOLULU STAR ADVERTISER
SHIRLEY WOLF-TRIBUNE - DAILY NEWS
897826
NEWSPAPER SUBSCRIPTION
8040
101229
PETROLEUM NEWSPAPERS OF ALASKA LLC
SHIRLEY WOLF-JOURNAL OF BUSINESS
SHIRLEY WOLF-PUGET SOUND BIZ JOURNAL
926100
EMPLOYEE PENSIONS & BENEFITS N
906314
TRAINING-K MEYER AG LEADERSHIP
906314-INV
926102
950 Training
25494
WASHINGTON AGRICULTURE AND FORESTRY
DANA ANDERSON-U OF IDAHO INTERNET
SHIRLEY WOLF-KEYLINK SERVICE SOLUTIONS
SHIRLEY WOLF-AGENT FEE 8900624774331
SHIRLEY WOLF-AGENT FEE 8900624774332
SHIRLEY WOLF-AGENT FEE 8900624774336
SHIRLEY WOLF-SOUTHWES 5262442035768
SHIRLEY WOLF-SOUTHWES 5262442037253
SHIRLEY WOLF-SOUTHWES 5262442040345
Mileage, UEC Moscow to Spokane
Mileage, UEC Spokane to Moscow
Mileage, Spokane Airport-Utility Finance seminar travel
SHIRLEY WOLF-QDOBA MEXICAN GRILL 2034
09802810
KAREN LORENZ-MUSTARD SEED @ NORTHTOWN
A and G Electric Training
KAREN LORENZ-QDOBA MEXICAN GRILL 2125
Meals, Expense related to Utility Finance seminar
SHIRLEY WOLF-CADILLAC BAR-LAS VEGAS
SHIRLEY WOLF-CHART HS-LAS VEGAS
SHIRLEY WOLF-CLAIM JUMPER-LAS VEGAS
SHIRLEY WOLF-GROTTO LAS VEGAS
SHIRLEY WOLF-TRIPLE GEORGE GRILL-MOB
SHIRLEY WOLF-TAXI CAB SERVICE
SHIRLEY WOLF-VTS WESTERN CAB COMPA
SHIRLEY WOLF-GOLDEN NUGGET LV - HOT
Misc, Hotel wifi connection during Utility Finance seminar
Misc, kiosk wifi connection post hotel checkout seminar
Parking, Spokane Airport parking-Utility Finance seminar travel
Tips, Baggage/service tips-Utility Finance seminar travel
SHIRLEY WOLF-FINANCIAL ACCOUNTING INS
SHIRLEY WOLF-PAYPAL CHARTWELLIN
REIMBURSE FOR EXPENSE REPORT PURCHASE
926101
954527
TRAINING
EU081214
102792
PROFESSIONAL TRAINING SYSTEMS INC
930200
MISC GENERAL EXPENSE
Mileage, Training
09900301
930220
Charitable/Civic Ops-Gas
09800301
Automated Issues
930221
WaId-Charit/Civic Ops Com Comm
02800300
Wa Charitable/Civic - Ops
946924
09905370
TEMP EMPLOYEE
67363007
Customer Education General Exp
5265
OLSTEN
864361
09900012
14591
Annual Report
865422
CUST EDUCATION & OUTREACH
10134816
873674
BUNDLED SVS12/2013-11/2014
3492
97021
INTELLIRESPONSE SYSTEM INC
875815
CUST OUTREACH COMPENSATION ONE SHEET
11703-00
875817
CUST OUTREACH INVESTOR OWNED
11705-00
875816
CUST OUTREACH PROFITS & SHAREHOLDERS
11704-00
875813
CUST OUTREACH RATE ONE SHEET
11702-00
875803
11716-00
875804
11693-00
875805
11498-00
875806
11714-00
875807
11720-00
875811
11724-00
876653
BILL ASSISTANCE
11730-00
882310
40205055
MONTANA OUTREACH - BROCHURE
11859-00
Montana Outreach
882309
MONTANA OUTREACH - NEWSLETTER PRODUCTION
131212
884336
14741
884344
14649
SHIRLEY WOLF-CS WEEK CONFERENCE
888039
WEBSITE VISABILITY TESTING
328
94096
SIXTH MAN MARKETING LLC
895232
2013 ANNUAL REPORT WALL DISPLAY
14852
895236
ANNUAL MEETING
17672
66800
PETERS AND SONS FLOWERS
895233
ANNUAL REPORT COVER
14833
895237
QUICK FACTS BROCHURE
14836
893965
WEBSITE USABILITY TESTING
327
895459
CLARK FORK MAP UPDATES
12107-00
895460
MT COMMUNITY OUTREACH GOLF
12146-00
904882
09900011
IN-026990
Annual Meeting
2347
CITY OF SPOKANE
899347
TWITTER
10143895
904731
MONTANA -
12250-00
904735
MONTANA - SAFETY SIGNAGE
12290-00
904728
MONTANA FISH DAY AD PRODUCTION
141267
904732
MONTANA OUTREACH
12280-00
904733
12279-00
904734
12278-00
904736
12270-00
904726
MONTANA OUTREACH NEWSLETTER
141255
913297
2014 SHARED VALUE REPORT
14916
913619
BANNER CREATIVE
12374-00
913618
BOAT LAUNCH SAFETY
12361-00
913621
POSTER CREATIVE
12357-00
913620
REGISTRATION FORM
12356-00
913622
SHIRT CREATIVE
12358-00
913636
CUSTOMER COMMUNICATION - SOCIAL MEDIA CHANNEL
1110
101712
RAIDIOUS LLC
918390
CUSTOMER EDUCATION/OUTREACH
INV002916504
SHIRLEY WOLF-TRUMPIA
917552
MONTANA - GOLD MATERIALS
12512-00
917557
MONTANA RIVER MAP - BULL TROUT INFO
12485-00
926256
SCAN CUSTOMER BROCHURE
12706-00
923204
PAPERLESS BILLING PROMOTION
12128-00
923205
11966-00
927016
WEB UPDATE-CERT ORDER FORM
12676-00
923208
WEB UPDATES
11967-00
923209
923213
WEB UPDATES - CERT ORDER FORM
12493-00
927511
BANNER PRODUCTION
12675-00
927509
BROCHURE PRODUCTION
12678-00
927500
MONTANA MGMT COMMITTEE OUTREACH
51390
927504
POSTER PRODUCTION
12699-00
927505
12695-00
927507
12694-00
927506
PRINT AD PRODUCTION
12696-00
927508
12686-00
927510
12687-00
936951
12892-00
936952
12891-00
937419
SCAM BROCHURE FOR CUSTOMER/WEB
12859-00
931729
SOCIAL MEDIA STRATEGY
1143
933178
INV00003064
941924
2014 ANNUAL REPORT
15095
943595
ENERGY NEWS DATA SUBSCRIPTION
11132028DP
12972
NEWSDATA CORPORATION
942792
CUSTOMER COMMUNICATION - STORM PREP SAFETY
102314E
938629
GENERAL ACCOUNT MGMT
12379-0000
938627
12380-0000
938628
12381-0000
942795
MONTANA NEWSLETTER PRODUCTION
141302
952288
15130
952089
BILL ASSISTANCE ADS
13124-00
952090
13123-00
952827
13184-00
952825
BILL ASSISTANCE EMAIL
13192-00
947961
BILL ASSISTANCE ONLINE ADS
12943-00
947960
BILL ASSISTANCE PRINT ADS
12942-00
949252
AVISTACORP.COM REDESIGN
1114NOCS007661
99366
NASDAQ OMX CORPORATE SOLUTIONS LLC
953493
13128-00
949245
12961-00
953264
SECURE URL (MYAVISA.COM)
12754-0000
947031
STORM READINESS PROMOTION
16975
951389
ANNUAL REPORT COVER PRODUCTION
141310
951390
CUSTOMER/STAKEHOLDER CALENDAR PRODUCTS
141309
951405
NSP AD PRODUCTION
13194-00
951406
13135-00
864123
TEMP ASSISTANT
66956070
025 Temporary Labor
869827
TEMP LABOR
66982921
873703
TEMP ASSISTANCE
67010544
870321
TEMP ASSISTANT/GORDON L
66992340
869828
66973917
872604
67001812
880117
TEMP ADMIN ASSISTANCE
67047076
949251
TEMP CONTRACT WORKER
67399685
952498
67417288
947025
97371893
951393
GIFT EVENT
12958-00
946898
67380834
035 Workforce - Contract
SHIRLEY WOLF-AGENT FEE 8900615960280
SHIRLEY WOLF-SOUTHWES 5262181945453
SHIRLEY WOLF-AGENT FEE 8900617311758
SHIRLEY WOLF-AGENT FEE 8900617689089
SHIRLEY WOLF-ALASKA AIR 0277380548153
SHIRLEY WOLF-DELTA AIR 0067383244334
SHIRLEY WOLF-ALASKA AIR 0272142889868
SHIRLEY WOLF-AGENT FEE 8900616885430
SHIRLEY WOLF-AGENT FEE 8900616885431
SHIRLEY WOLF-SOUTHWES 5262187934932
Airfare, Alaska na, Bag check
Airfare, Delta 0068239393784, Baggage Check
Airfare, Delta 0068239393784, Upgrade out of middle seat
Airfare, Delta na, Bag Check: K Conley, D Anderson
SHIRLEY WOLF-AGENT FEE 8900624893547
SHIRLEY WOLF-ALASKA AIR 0277490213691
DEBBIE BUTLER-ALASKA AIR 0272157153134
Mileage, Speaking engagement - WSU Crisis Communication management
IE1735448
Mileage, montana meeting in Sandpoint
IE1760446
Mileage, Post Falls South Channel Dam incident
Mileage, Post Falls South Channel Dam interview
Mileage, Rates Presentation to EEI Committee
Mileage, Spokane Airport-Jackson Prairie meeting travel
Mileage, Meeting at Jack Stewart
DANA ANDERSON-SUBWAY 00477737
869419
MEALS/CATERING
869419-INV
SHIRLEY WOLF-CLOVER
DANA ANDERSON-FIRE ARTISAN PIZZA SPOKAN
870963
870963-INV
Meals, touchpoint
IE1626450
880795
880795-INV
882700
882700-INV
RICHARD STANFORD-GARDEN SPRINGS PANTRY
Meals, Dinner Social Media Strategies Summit
Meals, Social Media Strategies Summit
DAVID ROBINSON-MCDONALD'S F22290
895104
895104-INV
896503
896503-INV
RICHARD STANFORD-SUNSET BISTRO
IE1872453
Meals, Dining while traveling: WEI. (D. Anderson, K. Conley)
Meals, Meals while traveling: Customer Engagement meeting at SNOPUD
Meals, Meals while traveling: EEC Philly
Meals, Meals while traveling: K. Conley
Meals, Meals while traveling: SP Conference
Meals, Meals while traveling: Sharepoint Conference
Meals, Meals while traveling: Sharepoint Conference. K. Conley, S. Phipps, K. Schubach
Meals, Meals while traveling: WEI
Meals, Meals while traveling:Sharepoint Conference
SHIRLEY WOLF-TWIGS VALLEY
Meals, customer outreach
Meals, Travel for meeting at Jackson Prairie
952211
SEPT - NOV CATERING
952211-INV
Car Rental, Gas fill up for car rental: Customer engagement conference at SNOPUD
Car Rental, Travel from airport to SNOPUD: Customer engagement meeting
913052
MARY TYRIE
7CVT2W
921197
GOLF TOURNAMENT - MONTANA OUTREACH
87G4NR
SHIRLEY WOLF-GSMI
SHIRLEY WOLF-MICROSOFT CORP EVENT
SHIRLEY WOLF-PAYPAL ENERGYEBUSI
SHIRLEY WOLF-BALLY'S HOTEL ADVANCE DEP
09905544
SHIRLEY WOLF-SHERATON AIRPORT
Gas Trade Prof Org All States
SHIRLEY WOLF-BALLY'S HOTEL LAS VEGAS
SHIRLEY WOLF-MIRAGE - ADVANCE DEPOSIT
SHIRLEY WOLF-VENETIAN/PALAZZO ROOM RSV
SHIRLEY WOLF-HOMEWOOD SUITES
Lodging, lodging
Misc, touchpoint
Parking, touchpoint
DANA ANDERSON-AMPCO PARKING PARKRITE 66
Cab Fare, Social Media Strategies Summit
Parking, Social Media Strategies Summit
09900300
930290
Com-Charitable/Civic Operation
Misc, gas
Cab Fare, Airport to Hotel
Cab Fare, Coronado to San Diego Airport: D. Anderson, K. Conley
Cab Fare, From Hotel to Las Vegas Airport
Cab Fare, From Hotel to Lunch: D. Anderson, K. Conley
Cab Fare, From Las Vegas Airport to Hotel
Cab Fare, Hotel to Airport
Cab Fare, Hotel to PECO
Parking, Airport Parking: Customer Engagement meeting at SNOPUD, Seattle.
Parking, Airport parking: WEI
SHIRLEY WOLF-APL ITUNES.COM/BILL
Misc, cusomter outreach
Parking, Parking at Spokane Airport-Jackson Prairie travel
SHIRLEY WOLF-FACEBK 2CMQE5APT2
SHIRLEY WOLF-FACEBK HDHEC5JNT2
SHIRLEY WOLF-FACEBK WN2HA56432
SHIRLEY WOLF-FACEBK XE7UD56PT2
866624
MONTANA OUTREACH AD
776400006
12789
SANDERS COUNTY LEDGER
866786
MT OUTREACH
866786-INV
14444
VALLEY PRESS / MINERAL INDEPENDENT
876652
13123-1/31/2014
876655
13126-1/31/2014
876656
13124-1/31/2014
876654
BILL ASSISTANCE OUTREACH
13125-1/31/2014
904710
MONTANA OUTREACH NSP
4110
913623
FISH DAY
4198
918243
MT CUSTOMER COMMUNICATOR
918243-INV
927499
MT COMMUNITY OUTREACH
4421
927644
927644-INV
SHIRLEY WOLF-FACEBOOK X9LQN6ANT2
SHIRLEY WOLF-FACEBOOK 32ALZ62PT2
SHIRLEY WOLF-FACEBOOK T6KTX6ENT2
952824
14103-12/12/2014
952826
14105-12/18/2014
952088
BILL ASSISTANCE ADVERTISING
14103-11/30/2014
952223
14102-11/30/2014
952932
14104-12/18/2014
952933
14102-12/12/2014
948027
VALLEY PRESS CLARK FORK MEDIA
948027-INV
SHIRLEY WOLF-"MACAW, LLC"
SHIRLEY WOLF-AXURE SOFTWARE
SHIRLEY WOLF-BC. BASECAMP 376487
SHIRLEY WOLF-PAYPAL UTILITYCOMM
Materials, touchpoint
867883
30197
SHIRLEY WOLF-FACEBK 2LSMJ5ENT2
SHIRLEY WOLF-WEB NETSOL8775579693
902756
31255
WELCOME TO NEIGHBORHOOD MAILING-ENVELOPES
906408
31293
906409
31295
909568
31329
942495
COMPANY STORE INVENTORY
31967
952497
AVISTA CORP UPDATE
1214NOCSP127669
SHIRLEY WOLF-WEB NETWORKSOLUTIONS
947979
TEMP WORKER
67343761
947980
67390268
Office Supplies, Roller bag for laptop
125TH ANNVERSARY CATALOGUE
SHARED VALUE REPORT
947030
RECRUITING FLYERS
58201
Macro1
Macro2
Macro3
Macro4
Macro5
Macro6
Macro7
Macro8
Recover
Auto_Open
Expense Classification
Not Advertising Expense
OTHER
242600
DSM TARIFF RIDER
09803400
LINDA WILLIAMS-ALASKA AIR 0272149666329
242614
DSM WaId Elect Programs
LINDA WILLIAMS-ALASKA AIR 0272149669754
LINDA WILLIAMS-ALASKA AIR 0272150467708
02803401
DSM Washington Gas Programs
242664
242689
09803401
DSM WaId Gas Programs
Mileage, AldylA media interview at Project site
242609
Mileage, DSM Advisory Group Meeting
Mileage, Energy Efficiency Advisor
Mileage, Energy Efficiency Shields
Mileage, Prius Efficiency Matters Planning Mtg
Mileage, Prius Gift Basket for winners
Mileage, Prius finale event Efficiency Matters
Mileage, Prius planning for stadium finale event
Mileage, Tom Lienhard House to Home Interview
Mileage, Tom Lienhard House to Home Radio Interview
Mileage, Tom Lienhard Interview
Mileage, Prius gift baskets for winners
Meals, Prius recognition - Hanna and KREM
SHIRLEY WOLF-ARGONNE HARDWARE
242770
LOW INCOME ENERGY ASSIST
02805941
242781
LI Sen Prog Suppt WA
LISA LEE-NATIONAL CAR RENTAL
LISA LEE-PAYPAL WA NPOS
242780
Sponsorship
Purpose
DSM
Safety
Wattson
Bill Assistance
Bill Insert
Customer Newsletter
Customer Outreach
Advertising Expense - Non-Utility
Advertising Expense - Utility
Customer Education
Grand Total
Customer Outreach Total
Bill Assistance Total
Bill Insert Total
Customer Education Total
Customer Newsletter Total
DSM Total
Safety Total
Wattson Total
Sum of Transaction Amount
Total
(All)
201404 Total
201401 Total
201402 Total
201403 Total
201405 Total
201406 Total
201407 Total
201408 Total
201409 Total
201410 Total
201411 Total
201412 Total
c
-14633.65
14633.65
9.19
65.22
9.46
187.60
916.51
392.78
37.00
31.58
37.00
53.00
33.49
118.16
54.05
96.00
83.31
58.66
17.05
700.00
208.70
299.00
150.50
227.06
205.00
171.25
205.00
710.00
381.25
122.78
41558.75
301.25
60000.00
45.00
3261.00
1465.00
15052.00
1000.00
3014.00
135.00
8456.86
1070.00
15253.20
8842.53
22551.25
842.61
842.61
2120.00
63000.00
41659.00
300.00
1260.00
174.60
3630.74
4240.00
16465.55
857.50
-42.25
6999.00
5340.00
47221.50
23035.00
39675.56
13000.00
700.00
8760.00
6539.75
845.00
575.00
960.16
4567.46
100.00
19193.16
1311.75
9480.89
392.50
4142.50
-500.50
23.75
136.25
193.75
23.75
1459.23
1431.00
195.00
1173.00
23.75
286.25
113.75
251.25
23.75
23.75
135.00
180.00
1082.00
1840.00
710.00
1298.50
247.50
698.75
2680.00
10010.00
6510.00
210.00
5387.00
1990.35
31555.91
2027.25
5210.00
11820.00
1429.75
125.00
11972.70
6561.40
3710.00
7202.70
4152.00
388.12
127.50
147.50
155.00
115.00
303.75
137.50
191.25
175.00
175.00
151.25
175.00
516.25
80.00
327.50
238.75
127.50
87.50
2783.00
140.00
1720.55
150.00
90.00
670.00
1443.34
135.00
8365.00
3471.68
457.50
3426.25
1689.38
9171.65
597.50
845.00
920.00
4772.50
871.25
23.75
180.00
10445.00
7337.35
8062.85
1373.65
118.75
111.25
316.25
161.25
4881.29
495.00
552.50
205.00
23.75
257.50
230.00
430.00
137.50
227.50
1266.25
615.00
1455.00
413.75
1185.00
4829.63
3684.83
207.50
107.50
245.00
118.75
73.75
98.75
1813.23
175.00
111.25
243.75
111.25
151.25
111.25
206.25
277.50
151.25
127.50
87.50
519.92
1128.35
156.25
730.00
1459.38
395.00
1113.75
1760.94
550.00
1500.00
1441.60
7761.25
893.75
750.00
904.70
115.00
3900.00
195.00
277.19
5561.25
120.00
299.00
67.50
117.50
635.00
2055.00
15778.13
1386.25
3795.06
2352.50
178.79
2588.19
155.00
137.50
91.25
1240.00
1753.23
1390.00
43.75
151.25
151.25
131.25
158.75
87.50
67.50
750.00
1862.50
87.50
47.50
4900.00
8107.00
10976.00
753.93
977.85
3000.00
9261.25
1383.75
893.30
437.93
71.25
2072.10
652.62
220.00
1120.92
5606.25
47.50
59.00
1123.26
5357.68
553.24
2638.85
265.50
166.25
602.50
350.00
113.75
29.50
410.00
621.00
272.50
69.00
20.00
705.37
45.00
78.38
370.13
850.50
41.12
94.50
135.00
15.00
204.75
71.25
112.50
120.00
22.75
12.50
1667.72
142.50
71.25
666.00
427.13
653.87
365.00
817.64
1233.24
445.00
445.00
1176.47
1129.59
746.25
42.00
74.00
137.03
-38185.00
64.12
491.25
291.37
441.00
325.00
325.00
1759.71
284.62
447.75
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5936.11
16967.91
6614.27
-14213.89
-5936.11
-16967.91
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8761.27
6527.99
7600.00
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10000.00
770.01
320.00
320.00
618.00
29093.55
5633.29
10163.12
14213.89
5936.11
10440.42
16967.91
6614.27
4269.66
2600.00
4968.35
12509.30
15800.00
10488.23
40000.00
2446.77
152.20
212.87
13.24
1223.39
76.10
258.36
22.48
133.08
120.00
65.00
11933.00
3732.00
500.00
2599.73
214.10
150.00
100.00
128.80
1089.00
278.94
-278.94
955.41
83.12
492.19
57.00
248.68
1561.94
20.00
3231.50
165.00
179.00
589.00
2000.00
-60.00
2200.00
-30.00
75.00
108.70
200.00
-90.00
50.00
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-1500.00
-3500.00
-90.00
2500.00
2000.00
34.90
40.49
38.99
23.11
48.78
2000.00
-120.00
10000.00
-30.00
194.09
156.96
1586.57
100.00
105.98
-240.00
250.00
50.00
150.00
-90.00
50.00
50.00
1000.00
300.00
300.00
4000.00
-390.00
5000.00
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2000.00
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200000.00
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50.00
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175.00
1000.00
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175.00
600.00
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3500.00
1500.00
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7000.00
350.00
2000.00
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495.96
3000.00
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10000.00
3600.00
360.00
24675.00
45600.00
1208.70
6800.00
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702.50
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111.00
47.50
1600.00
525.00
1800.00
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825.00
12000.00
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1500.00
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2215.00
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100000.00
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2588.75
5326.30
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2700.00
3000.00
3787.89
441.25
302.50
450.00
7250.00
27640.00
200.00
30000.00
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29.29
54.41
2500.00
1500.00
5158.75
3157.50
800.00
1115.15
800.00
25908.75
3000.00
500.00
25.00
100.00
60.00
150.00
400.00
52.00
99.00
285.00
290.00
500.00
99.00
99.00
99.00
99.00
650.00
99.00
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99.00
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99.00
298.21
318.64
16.77
263.09
10.00
141.25
150.97
56.00
577.64
86.92
2544.65
37.50
2933.63
1888.84
17.38
944.63
676.97
423.01
50.77
68.70
294.75
179.10
40.53
2908.80
174.53
54.84
2712.07
452.92
20.73
1600.00
400.00
100.00
500.00
-400.00
-164.00
-479.00
98.30
39.05
85.88
109.19
71.10
82.86
51.53
9.90
41.79
75.00
-75.00
50.00
1100.00
50.00
45.00
110.00
75.00
500.00
1018.25
642.28
1071.20
59.36
180.00
500.00
64.08
3048.75
630.89
443.37
1143.00
314.57
2821.72
7099.91
325.00
1200.00
100.00
-15.94
100.00
50.00
1100.00
3810.80
-117.95
184.79
125.00
512.58
166.31
150.00
2875.23
5704.96
395.12
516.33
3895.11
2694.35
300.00
150.00
150.00
150.00
339.83
150.00
150.00
450.00
150.00
190.23
64.34
1195.61
93.48
500.00
74.96
43.48
2147.06
165.32
14.11
52.00
13.75
13.75
88.20
9.80
9.22
4.61
94.27
67.94
215.95
75.00
372.30
115.00
126.09
210.02
7.50
615.96
91.67
234.21
1012.87
530.88
2.40
40.00
114.95
99.99
374.82
1218.20
627.55
302.21
26.29
151.11
43.48
300.00
90.60
150.00
150.00
900.00
150.00
150.00
72136.00
45.00
2045.27
938.51
150.00
2357.19
105.40
150.00
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25.00
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216.00
2585.96
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479.15
490.99
42.72
251.91
21.92
180.90
314.90
150.00
150.00
1200.00
750.00
190.00
190.00
190.00
190.00
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647.85
150.00
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54.35
-54.35
6543.12
1307.73
336.07
29.24
303.23
1150.67
100.11
150.00
300.00
450.00
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1955.89
977.94
64.08
227.42
304.58
330.57
54.30
945.44
150.00
150.00
150.00
96.67
83.25
18.90
97.50
58.87
3.44
7.59
23.81
6.50
105.25
10.86
23.90
4.43
9.23
48.75
76.22
25.21
67.34
80.33
113.06
220.65
4.66
172.51
369.72
10.52
100.65
24.56
-40.29
49.73
159.71
46.66
39.02
18.46
8.99
130.18
260.21
35.26
88.81
106.60
31.45
387.44
102.07
65.20
609.45
456.00
900.87
305.77
100.10
1255.62
538.07
59.78
356.82
177.97
1628.48
838.91
1297.59
648.71
730.59
305.78
203.81
693.94
65.33
0.54
131.03
27.18
2.17
857.87
89.18
108.70
48.70
42.56
190.15
190.23
3374.05
391.32
469.58
7.17
1085.91
458.00
193.76
605.00
81.53
244.58
3395.00
894.00
5366.20
8556.00
8556.00
2250.00
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522.85
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314.14
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6.52
0.43
33.68
17.39
1370.00
3431.20
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857.80
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2466.20
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890.80
595.68
165.43
6.46
96.88
7.17
2.39
93.26
48.05
351.70
46.20
76.99
3.41
22.95
12.91
16.04
245.66
447.80
350.00
3510.15
1504.35
259.49
6.95
192.00
15.00
6.95
246.00
69.00
6.95
29.95
6.95
60.00
208.00
114.95
9.29
660.80
39.31
49.17
305.54
1995.00
3000.00
5985.00
299.00
-19.78
445.35
1089.17
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705.00
135.00
1255.00
14213.89
16967.91
6614.27
5936.11
45827.18
-705.00
-135.00
-1255.00
-14213.89
-16967.91
-6614.27
-5936.11
127.50
705.00
135.00
1255.00
14213.89
16967.91
6614.27
5936.11
29093.55
23.75
10440.42
5633.29
10163.12
55481.63
285.00
1033.75
1318.75
4949.42
403.75
4968.35
1338.75
1220.00
12509.30
4269.66
1081.25
2600.00
618.75
15800.00
10488.23
60247.46
162875.02
96.88
96.88
1072.25
1072.25
3327.00
3327.00
1370.00
1370.00
4480.00
165.43
4645.43
1370.00
1370.00
3357.00
3357.00
15238.56
-38185.00
3300.00
35000.00
3710.00
3825.00
6.95
681.05
3474.84
4162.84
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1150.00
180.00
167.50
240.00
380.28
1000.00
265.00
418.25
758.50
593.75
415.00
158.75
758.50
93.75
100.00
218.75
47.50
198.75
281.25
4619.95
31.25
10926.73
-34.00
680.00
1390.00
187.50
7000.00
182.56
2781.74
63.75
1072.06
43.75
90.00
1539.84
14997.20
314.14
2320.00
487.50
2035.00
1791.25
298.75
365.00
5366.20
12977.84
20.00
433.49
516.25
3160.10
662.50
9693.50
1468.75
195.00
120.00
16269.59
331.25
62.50
218.75
6288.45
438.75
800.00
107.50
7661.15
8151.40
195.00
1731.98
1693.75
375.00
62.50
28117.98
1603.75
135.00
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6462.50
450.00
360.00
113.75
502.50
15877.50
31.25
1149.15
40.00
910.35
1588.30
38.00
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420.00
360.00
6557.84
4352.50
6338.80
360.00
31.25
125.00
116.50
37418.94
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97.50
927.83
245.00
527.50
573.75
11308.63
200.00
181.25
302.50
618.67
707.02
1837.34
1247.50
295.76
271.25
4375.15
9412.50
1676.25
4611.00
1255.05
531.25
47452.70
193176.32
10806.00
10806.00
800.00
630.00
690.00
23732.00
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705.00
480.00
22797.00
693.75
498.75
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11998.50
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12318.50
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712.50
13063.50
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810.00
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534.79
120.00
1309.29
250.55
22.22
239.37
23.65
3341.29
150.00
57.00
6048.16
742.90
54.35
1845.75
45.00
6543.12
2875.23
115.00
550.00
258.75
75.00
440.00
195.00
95.00
23.75
1143.60
1203.60
1023.27
1203.27
18432.59
2933.63
1888.84
2467.39
345.00
68.43
675.00
169.37
5704.96
395.12
1307.73
336.07
600.00
47.50
16939.04
944.63
3216.75
447.50
2933.83
1943.78
516.33
3895.11
2694.35
522.85
17115.13
676.97
9.56
6.46
95.07
66.25
8000.00
1000.00
3412.00
215.00
301.25
13782.56
423.01
120.00
453.32
647.85
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385.00
1782.80
968.75
138.75
178.75
23.75
5821.98
193.76
42000.00
67.50
226.25
342.50
92.50
128.80
43051.31
3810.80
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230.00
141.31
8761.27
15000.00
147.50
123.75
1153.51
23.75
270.00
248.68
29935.57
184.79
120.00
6527.99
299.00
420.00
47.50
395.00
1089.00
29.29
517.50
192.02
1026.25
275.77
258.75
202.50
247.50
50.00
1561.94
13444.80
3231.50
374.50
81.53
42.00
31.95
19.20
58.66
70.56
535.50
468.44
46.20
351.70
303.23
1150.67
20.00
4047.16
1487.50
12320.30
5.10
30.00
0.00
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3.41
339.83
4289.00
6191.63
732.50
227.59
397.08
9.50
90.00
8000.00
1297.59
2.60
27.40
21643.23
2908.80
336.00
57.00
446.70
166.31
83.90
-54.35
2669.67
72136.00
22.95
900.00
7600.00
486.25
2400.00
2597.23
300.00
1485.00
10000.00
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-270.00
595.68
20.00
2950.00
150.00
900.00
87.50
167.50
40000.00
308.75
149279.64
347814.31
175.00
175.00
1465.33
1465.33
1640.33
1776.25
1776.25
921.25
405.00
1116.25
1056.25
1118.75
1141.25
2430.00
1456.25
446.25
87.50
175.00
665.00
227.50
227.50
47.50
195.00
151.25
80.00
80.00
40.00
215.00
2558.75
207.50
125.00
335.00
155.00
15663.75
4289.00
179.71
2615.76
7084.47
111.25
1224.52
550.00
805.60
64.56
2268.77
6241.72
5504.00
1750.00
400.00
18920.42
1975.00
770.01
552.50
3297.51
7904.00
320.00
360.00
8584.00
320.00
6001.00
6321.00
-140.00
618.00
2800.00
3278.00
76.99
76.99
648.71
990.00
1638.71
7996.53
1676.50
347.50
950.01
361.25
350.00
67.50
4000.00
3500.00
1832.55
10228.13
4659.67
7091.00
5574.00
12.91
48647.55
115288.65
59.78
150.00
150.00
150.00
150.00
300.00
300.00
150.00
150.00
150.00
150.00
300.00
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150.00
150.00
300.00
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150.00
150.00
150.00
150.00
300.00
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150.00
150.00
1200.00
150.00
150.00
150.00
150.00
150.00
300.00
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150.00
150.00
150.00
150.00
750.00
150.00
150.00
150.00
150.00
150.00
300.00
150.00
450.00
150.00
150.00
150.00
300.00
11909.78
150.00
150.00
113.75
166.25
295.00
350.00
602.50
1527.50
2000.00
690.00
410.00
272.50
1176.47
2000.00
6548.97
45.00
20.00
783.75
848.75
500.00
411.25
1176.47
945.00
3032.72
150.00
1500.00
2250.00
3900.00
1000.00
227.50
142.50
71.25
125.00
71.25
1667.72
3305.22
1176.47
365.00
653.87
1422.64
445.00
445.00
1129.59
512.58
552.13
740.00
1370.27
746.25
9558.80
9.80
1500.00
1000.00
2509.80
325.00
325.00
4289.00
1955.23
316.25
95.00
491.25
95.00
71.25
490.00
147.50
323.75
1500.00
1176.47
277.50
67.50
497.50
784.08
450.00
50.00
1000.00
150.00
2000.00
325.00
17202.28
60493.82
1026790.51