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Cable Franchise Agreement
[PDF]
Barry Rosenblum President ^> TIMEWARNER C A B L E OF NEW YORK CITY September 24, 1998 ^'^/^sjr John C. Crary, Secretary- State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 RE: Request for Approval by the Public Service Commission of the Cable Television Franchise Agreement between the City of New York and Paragon Communications, doing business as Time Warner Cable of New York City (Northern Manhattan franciii/se) Dear Mr. Crary: - *> I write on beha
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Barry Rosenblum President ^> TIMEWARNER C A B L E OF NEW YORK CITY September 24, 1998 ^'^/^sjr John C. Crary, Secretary- State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 RE: Request for Approval by the Public Service Commission of the Cable Television Franchise Agreement between the City of New York and Paragon Communications, doing business as Time Warner Cable of New York City (Northern Manhattan franciii/se) Dear Mr. Crary: - *> I write on beha
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Public Notice of Demand Response Filing
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a conEdison, inc. company Honorable Kathleen H. Burgess Secretary New York State Department of Public Service 3 Empire State Plaza, 19th Floor Albany, New York 12223 Consolidated October 6, 2014 RE: Case 13-E-0573, Changes to Con Edison's Demand Response Programs Dear Secretary Burgess: An affidavit and copies of the published notice are enclosed, affirming that notice was published in the New York Post on September 5, 12, 19, and 26, 2014, regarding tariff changes proposed to Rider S - Commercial Sys
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a conEdison, inc. company Honorable Kathleen H. Burgess Secretary New York State Department of Public Service 3 Empire State Plaza, 19th Floor Albany, New York 12223 Consolidated October 6, 2014 RE: Case 13-E-0573, Changes to Con Edison's Demand Response Programs Dear Secretary Burgess: An affidavit and copies of the published notice are enclosed, affirming that notice was published in the New York Post on September 5, 12, 19, and 26, 2014, regarding tariff changes proposed to Rider S - Commercial Sys
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Petition of ALLTEL New York, Inc. for Approval of an Interconnection Agreement with Verizon Wireless.
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.ALLTEL COMMUNICATIONS, INC. One Allied Drive Little Rock, AR 72202 J.T. Meister Staff Manager State Government Affairs 501-905-5619 501-905-5679 fax RECEIVED r PUBLIC SERVICE COMHISSION OSEC-HLES-ALBANr 9JML-5 pm2=n ^auiEi July 1,2005 Honorable Jaclyn A. Brilling Secretary State of New York Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement Between Alltel New York, Inc. and Verizon Wireless Dear Secretary Brilling: Enclosed please find an Orig
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.ALLTEL COMMUNICATIONS, INC. One Allied Drive Little Rock, AR 72202 J.T. Meister Staff Manager State Government Affairs 501-905-5619 501-905-5679 fax RECEIVED r PUBLIC SERVICE COMHISSION OSEC-HLES-ALBANr 9JML-5 pm2=n ^auiEi July 1,2005 Honorable Jaclyn A. Brilling Secretary State of New York Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement Between Alltel New York, Inc. and Verizon Wireless Dear Secretary Brilling: Enclosed please find an Orig
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Purchase Order 83 033010 (2 of 2)
[PDF]
Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This agreement is for Synergy Remediation Services. All work with be governed by Amendment 1 to the Master Services Procurement Agreement Terms and Conditions effective as of February 2, 2010. 3/20/10: This CRO is for the remedial construction at NYSEG's Washington Street MGP Site. This work is required by NYSDEC and was competitively bid among the Synergy remediation contractors. 8/31/10: This CRO is increased by (total authorizati
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This agreement is for Synergy Remediation Services. All work with be governed by Amendment 1 to the Master Services Procurement Agreement Terms and Conditions effective as of February 2, 2010. 3/20/10: This CRO is for the remedial construction at NYSEG's Washington Street MGP Site. This work is required by NYSDEC and was competitively bid among the Synergy remediation contractors. 8/31/10: This CRO is increased by (total authorizati
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Joint Petition Volume 4 - Exhibit D Part 2 and Exhibit E
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BEFORE THE NEW YORK STATE PUBLIC SERVICE COMMISSION ---~-----------------------------------------------------------x In the Matter of Central Hudson Gas & Electric Corporation's Plans for Electric Ratel Restructuring Pursuant to Opinion No. 96-12 Case 96-E-0909 ---------------------------------------------------------------x ---------------------------------------------------------------x In the Matter of Consolidated Edison Company of New York, Inc.'s Plans for (I) Electric Ratel Restructuring Pursuant
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BEFORE THE NEW YORK STATE PUBLIC SERVICE COMMISSION ---~-----------------------------------------------------------x In the Matter of Central Hudson Gas & Electric Corporation's Plans for Electric Ratel Restructuring Pursuant to Opinion No. 96-12 Case 96-E-0909 ---------------------------------------------------------------x ---------------------------------------------------------------x In the Matter of Consolidated Edison Company of New York, Inc.'s Plans for (I) Electric Ratel Restructuring Pursuant
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Application by International Exchange Communications, Inc. d/b/a ("lECOM") and NOSVA Limited Partnership
for Approval of an Asset Purchase Agreement
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(V Leon L. Nowalsky Benjamin W. Bronston Edward P. Gothard NOWALSKY, BRONSTON & GOTHARD A Professional Limited Liability Company Attorneys at Law 3500 N. Causeway Boulevard Suite 1442 Metairie, Louisiana 70002 Telephone: (504) 832-1984 Facsimile: (504) 831-0892 Monica R. Borne EllenAnn G. Sands February 7, 2000 6b-C~oW5 VIA AIRBORNE EXPRESS Executive Secretary New York Public Service Commission Empire State Plaza, Building 3 Albany, NY 12223 Re: Application by International Exchange Communications,
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(V Leon L. Nowalsky Benjamin W. Bronston Edward P. Gothard NOWALSKY, BRONSTON & GOTHARD A Professional Limited Liability Company Attorneys at Law 3500 N. Causeway Boulevard Suite 1442 Metairie, Louisiana 70002 Telephone: (504) 832-1984 Facsimile: (504) 831-0892 Monica R. Borne EllenAnn G. Sands February 7, 2000 6b-C~oW5 VIA AIRBORNE EXPRESS Executive Secretary New York Public Service Commission Empire State Plaza, Building 3 Albany, NY 12223 Re: Application by International Exchange Communications,
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State Telephone Company submits Attachment A and Attachment B.
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DENVER OFFICE SUITE 730 1512 LARIMER STREET DENVER, COLORADO 80202·1610 TELEPHONE 303-606-6700 FAX 303-606-6701 THOMAS J, MOORMAN Direct Dial: 202-944-9502 E-Mail: tmoorman@woodsaitken.com Admitted to practice only in the District of Columbia E-FILED Honorable Jaclyn A Brilling Secretary WOODS' AITKEN L L p SUITE 200 2154 WISCONSIN AVENUE, NW WASHINGTON, D,c' 20007-2280 TELEPHONE 202-944-9500 FAX 202-944-9501 www.woodsaitken.com May 1,2012 New York Public Service Commission Agency Building 3 Three E
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DENVER OFFICE SUITE 730 1512 LARIMER STREET DENVER, COLORADO 80202·1610 TELEPHONE 303-606-6700 FAX 303-606-6701 THOMAS J, MOORMAN Direct Dial: 202-944-9502 E-Mail: tmoorman@woodsaitken.com Admitted to practice only in the District of Columbia E-FILED Honorable Jaclyn A Brilling Secretary WOODS' AITKEN L L p SUITE 200 2154 WISCONSIN AVENUE, NW WASHINGTON, D,c' 20007-2280 TELEPHONE 202-944-9500 FAX 202-944-9501 www.woodsaitken.com May 1,2012 New York Public Service Commission Agency Building 3 Three E
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Statement of Todd Steckler
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GILBE'" r HENUCH KENNETrl S BERK~"'N 1I95B· .:!OD71 STEVEN.J PEDDY GARY H FRIEDENBERG RONALD M TERENZI ~IR'AM R M'LC.~UM STEPHEN ~. BROOK~EYER LISA M COtlFUSIONE ..JOSEPH E. MACY GREGORY P PETERSON Pr:::TER P. PETERSON {1936·_2COI) LESliE R BENNETT COUN.c;F LAW OFFICES BERKMAN, HENOCH, PETERSON & 100 GARDEN CITY PLAZA, GARDEN CITY, BRUCE J BERGMAN STEVEN BROCK ..JAMES ESPOSITO VINSO~..J FRIEDMAN MURRAY GOLDBERG DAVIDIl KAY STANLEY MISHKIN TODD C STECKLER JEFFREY M STEIN JACK M STEINGAR PETER SULLIV
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GILBE'" r HENUCH KENNETrl S BERK~"'N 1I95B· .:!OD71 STEVEN.J PEDDY GARY H FRIEDENBERG RONALD M TERENZI ~IR'AM R M'LC.~UM STEPHEN ~. BROOK~EYER LISA M COtlFUSIONE ..JOSEPH E. MACY GREGORY P PETERSON Pr:::TER P. PETERSON {1936·_2COI) LESliE R BENNETT COUN.c;F LAW OFFICES BERKMAN, HENOCH, PETERSON & 100 GARDEN CITY PLAZA, GARDEN CITY, BRUCE J BERGMAN STEVEN BROCK ..JAMES ESPOSITO VINSO~..J FRIEDMAN MURRAY GOLDBERG DAVIDIl KAY STANLEY MISHKIN TODD C STECKLER JEFFREY M STEIN JACK M STEINGAR PETER SULLIV
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Petition of Valley Energy to withdraw it's Petition For Approval of the Issuance of a Note
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PENDING PETITION MEMO Date: i60&50&ms. October 15, 2002 TO : Office of Accounting and Finance FROM: CENTRAL OPERATIONS UTILITY: VALLEY ENERGY, INC. SUBJECT: 02-G-0849 Petition of Valley Energy, Inc. for the Authority to Issue a Note in a Principal Amount of up to $13,000,000, to fund the Acquisition of the Valley Cities and Waverly Gas Division of NUI Corporation. PETITION TO WITHDRAW ITS PETITION OF JUNE 24, 2002, FILED BY VALLEY ENERGY, INC. « COUCH WHITE Counselors and Attorneys at Law PUBLIC S
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PENDING PETITION MEMO Date: i60&50&ms. October 15, 2002 TO : Office of Accounting and Finance FROM: CENTRAL OPERATIONS UTILITY: VALLEY ENERGY, INC. SUBJECT: 02-G-0849 Petition of Valley Energy, Inc. for the Authority to Issue a Note in a Principal Amount of up to $13,000,000, to fund the Acquisition of the Valley Cities and Waverly Gas Division of NUI Corporation. PETITION TO WITHDRAW ITS PETITION OF JUNE 24, 2002, FILED BY VALLEY ENERGY, INC. « COUCH WHITE Counselors and Attorneys at Law PUBLIC S
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Petition of Berkshire Telephone Corporation/Taconic Telephone Corporation d/b/a FairPoint Communications
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PENDING PETITION MEMO Date: 9/25/2008 TO OT OGC FROM: CENTRAL OPERATIONS UTILITY: BERKSHIRE TELEPHONE CORPORATION SUBJECT: 08-C-1142 Petition of Berkshire Telephone Corporation 1 Taconic Telephone Corporation dlbla FairPoint Communications for Approval of a Mutual Traffic Exchange Agreement with Cornerstone Telephone Company. 10) John (~ Stllurulllkis s c oteo e: It zana SEP 25 PH I: 59 6849 Peachtree Dunwoody Roml Building 8-3, Suffe 200, At/anto, Georgia 30328 phone: 770-569-2105, fox: 770-4/0-/
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PENDING PETITION MEMO Date: 9/25/2008 TO OT OGC FROM: CENTRAL OPERATIONS UTILITY: BERKSHIRE TELEPHONE CORPORATION SUBJECT: 08-C-1142 Petition of Berkshire Telephone Corporation 1 Taconic Telephone Corporation dlbla FairPoint Communications for Approval of a Mutual Traffic Exchange Agreement with Cornerstone Telephone Company. 10) John (~ Stllurulllkis s c oteo e: It zana SEP 25 PH I: 59 6849 Peachtree Dunwoody Roml Building 8-3, Suffe 200, At/anto, Georgia 30328 phone: 770-569-2105, fox: 770-4/0-/
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Petition of Niagara Mohawk Power Corporation for Approval of a Transfer or Lease of Property in the Town of Cheektowaga with an Original Cost of Less Than $100,000.
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Janet M. Audunson, P.E., Esq. Senior Counsel April 9, 2012 VIA ELECTRONIC MAIL Honorable Jaclyn Brilling, Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223-1350 RE: Niagara Mohawk Power Corporation d/b/a National Grid – Filing Regarding the Transfer of Certain Real Property in the Town of Cheektowaga with an Original Cost of Less than One Hundred Thousand Dollars pursuant to PSL Section 70 Dear Secretary Brilling: Enclosed please find an Affidavit
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Janet M. Audunson, P.E., Esq. Senior Counsel April 9, 2012 VIA ELECTRONIC MAIL Honorable Jaclyn Brilling, Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223-1350 RE: Niagara Mohawk Power Corporation d/b/a National Grid – Filing Regarding the Transfer of Certain Real Property in the Town of Cheektowaga with an Original Cost of Less than One Hundred Thousand Dollars pursuant to PSL Section 70 Dear Secretary Brilling: Enclosed please find an Affidavit
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T-Mobile's Response to XChange's Petition for Reconsideration and/or Rehearing
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HARRIS BEACH ATTORNEYS AT LAW 677 BROADWAY, SUITE 1101 ALBANY, NY 12207 (518) 427-9700 JOHN T. WMANus FAx: (518) 427-0235 March 15, 2010 J MCMANUs@HARRISBEACH.COM VIA. ELECTRONIC MAIL ONLY Hon. Jaclyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Cases 07-C-1541 and 09-C-0370: T-Mobile's Response to XChange's Petition for Reconsideration and/or Rehearing Dear Secretary Brilling: Enclosed please find T-Mobile Northeast LLC's (d/b/a T-Mo
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HARRIS BEACH ATTORNEYS AT LAW 677 BROADWAY, SUITE 1101 ALBANY, NY 12207 (518) 427-9700 JOHN T. WMANus FAx: (518) 427-0235 March 15, 2010 J MCMANUs@HARRISBEACH.COM VIA. ELECTRONIC MAIL ONLY Hon. Jaclyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Cases 07-C-1541 and 09-C-0370: T-Mobile's Response to XChange's Petition for Reconsideration and/or Rehearing Dear Secretary Brilling: Enclosed please find T-Mobile Northeast LLC's (d/b/a T-Mo
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Exhibit 48 - Local Laws - Kingsbury part 3
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• • • • • § A84-21 SUBDIVISION REGULATIONS § A84-21 existing roads. Approximate grading plan if natural contours are to be changed more than two feet. (8) The width and location of any streets or public ways or places shown on the Official Map or the Master Plan, if such exists, within the area to be subdivided, and the width, location, grades and street profiles of all streets or public ways proposed by the developer. (9) The approximate location and size of all proposed water lines, valves, hydra
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• • • • • § A84-21 SUBDIVISION REGULATIONS § A84-21 existing roads. Approximate grading plan if natural contours are to be changed more than two feet. (8) The width and location of any streets or public ways or places shown on the Official Map or the Master Plan, if such exists, within the area to be subdivided, and the width, location, grades and street profiles of all streets or public ways proposed by the developer. (9) The approximate location and size of all proposed water lines, valves, hydra
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CECONY-Original-Gas-4Q.pdf
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Contains Confidential Commerical Information Consolidated Edison Company of New York, Inc.- Contract for Gas-related goods or services ATTACHMENT NO. 1 CONTRACTOR: NETWORK INFRASTRUCTURE INC PURCHASE ORDER NO: 4144892 BID COMPARISON: $4,721,604 $5,290,125 $6,817,076 $6,715,283 $7,650,657 $7,671,094 $10,553,455 Contains Confidential Commercial Information COMPASS Complex Service PO 4144892, 5 Proprietary and Confidential Page 1 of 51 Consolidated Edison Company of New York, Inc. 4 IRVI
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Contains Confidential Commerical Information Consolidated Edison Company of New York, Inc.- Contract for Gas-related goods or services ATTACHMENT NO. 1 CONTRACTOR: NETWORK INFRASTRUCTURE INC PURCHASE ORDER NO: 4144892 BID COMPARISON: $4,721,604 $5,290,125 $6,817,076 $6,715,283 $7,650,657 $7,671,094 $10,553,455 Contains Confidential Commercial Information COMPASS Complex Service PO 4144892, 5 Proprietary and Confidential Page 1 of 51 Consolidated Edison Company of New York, Inc. 4 IRVI
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Joint Petition of Concert Communications Sales LLC, British Telecommunications plc, BT Group plc and AT&T Corporation for Approval of the Transfer of Control of Concert Communications Sales LLC.
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i HOGAN&HAKTSON L.L.E C'J COLUMBIA SQUARE >- — -Z. .. 555 THIRTEENTH STREET, NW O -r CO "H WASHINGTON, DC 20004-1109 IjJ^S^s:. •«* TEL (202) 637-5600 >S^ tb „ November 5, 2001 ^j i^uvcuiuci. u, ^UUJ. FAX (202) 637-5910 I O - l"^^ ' WWW.HHLAW.COM CU J^ Fqdpral Express Janet H. Deixler Secretary New York State Public Service Commission Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 Re: Application by Concert Communications Sales L.L.C., British Telecommunicatio
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i HOGAN&HAKTSON L.L.E C'J COLUMBIA SQUARE >- — -Z. .. 555 THIRTEENTH STREET, NW O -r CO "H WASHINGTON, DC 20004-1109 IjJ^S^s:. •«* TEL (202) 637-5600 >S^ tb „ November 5, 2001 ^j i^uvcuiuci. u, ^UUJ. FAX (202) 637-5910 I O - l"^^ ' WWW.HHLAW.COM CU J^ Fqdpral Express Janet H. Deixler Secretary New York State Public Service Commission Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 Re: Application by Concert Communications Sales L.L.C., British Telecommunicatio
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Exhibit 115 - Local Laws Cited Therein - Town of Kingsbury part 3
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• KINGSBURY SUPPLEMENTAL INDEX -W- WASTE DISPOSAL AREA defined ................ . WATER DISTRICT RULES AND REGULATIONS 80-7 Fees ............................................ . 46-1 Kingsbury Water District No.1 .................. . WATER SUPPLY 46-1, A8H -A87-15 Health and sanitation ............................. 53-6 WETLANDS defined ............................... 80-7 -Y- YARD, FRONT defined ............................. 80-7 YARD, REAR defined .............................. 80-7 YARDS Define
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• KINGSBURY SUPPLEMENTAL INDEX -W- WASTE DISPOSAL AREA defined ................ . WATER DISTRICT RULES AND REGULATIONS 80-7 Fees ............................................ . 46-1 Kingsbury Water District No.1 .................. . WATER SUPPLY 46-1, A8H -A87-15 Health and sanitation ............................. 53-6 WETLANDS defined ............................... 80-7 -Y- YARD, FRONT defined ............................. 80-7 YARD, REAR defined .............................. 80-7 YARDS Define
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T of Glenville Local Law Segement 002
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• • • Chapter 235 STORM SEWERS ARTICLE I Illicit Discharges, Activities and Connections § 235·1. Purpose; intent. § 235·2. Definitions. § 235·3. Applicability. § 235·4. Responsibility for administration. § 235·5. Discharge prohibitions; exceptions. § 235·6. Failing individual sewage § 235·10. Industrial or construction activity discharges. § 235·11. Applicability; access to facilities; monitoring of discharges. § 235·12. Notification of spills. § 235·13. Enforcement; penalties for offenses.
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• • • Chapter 235 STORM SEWERS ARTICLE I Illicit Discharges, Activities and Connections § 235·1. Purpose; intent. § 235·2. Definitions. § 235·3. Applicability. § 235·4. Responsibility for administration. § 235·5. Discharge prohibitions; exceptions. § 235·6. Failing individual sewage § 235·10. Industrial or construction activity discharges. § 235·11. Applicability; access to facilities; monitoring of discharges. § 235·12. Notification of spills. § 235·13. Enforcement; penalties for offenses.
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Revised Gas Transportation Operating Procedure Manual for KEDNY & KEDLI.
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GTOP – Rev. 7 October 2012 1 GAS TRANSPORTATION OPERATING PROCEDURE MANUAL FOR THE BROOKLYN UNION GAS COMPANY D/B/A NATIONAL GRID NY (KEDNY) AND KEYSPAN GAS EAST CORPORATION D/B/A NATIONAL GRID (KEDLI) GTOP – Rev. 7 October 2012 2 TABLE OF CONTENTS I. INTRODUCTION 6 A. Brief Description of Manual Contents 6 II. OVERVIEW OF COMPANY 7 A. Corporate Structure 7 1. National Grid 7 2. Customer Choice 7 3. Gas Control Center 9 B. Affiliate Transaction Standards 10 C. Territories 19 1. KE
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GTOP – Rev. 7 October 2012 1 GAS TRANSPORTATION OPERATING PROCEDURE MANUAL FOR THE BROOKLYN UNION GAS COMPANY D/B/A NATIONAL GRID NY (KEDNY) AND KEYSPAN GAS EAST CORPORATION D/B/A NATIONAL GRID (KEDLI) GTOP – Rev. 7 October 2012 2 TABLE OF CONTENTS I. INTRODUCTION 6 A. Brief Description of Manual Contents 6 II. OVERVIEW OF COMPANY 7 A. Corporate Structure 7 1. National Grid 7 2. Customer Choice 7 3. Gas Control Center 9 B. Affiliate Transaction Standards 10 C. Territories 19 1. KE
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Caithness Long Island, LLC Submits Reply to Comments Filed by Jaspen Schlesinger Hoffman, LLP
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A. RECEIVED A BEVERIDGE^ PUc Bffis ES E • &DlAMOND^ EXEC-FILES-ALBAKY RECEIVED .A oT-c'Tton Otrf immz-u AHIO.*I»3 y STEPHEN L GORDON 477 Madison Avenue New York, NY 10022-5802 Direct: (212) 702-5410 Fox: (212) 702-5450 sgorclon@bdlow.com August 3, 2006 VIA FEDEX Honorable Jaclyn A Brilling , Secretary Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Case 05-E-0098 Caithness Long Island, LLC Corrected Filing Dear Secretary Brilling: It has been brought to our attent
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A. RECEIVED A BEVERIDGE^ PUc Bffis ES E • &DlAMOND^ EXEC-FILES-ALBAKY RECEIVED .A oT-c'Tton Otrf immz-u AHIO.*I»3 y STEPHEN L GORDON 477 Madison Avenue New York, NY 10022-5802 Direct: (212) 702-5410 Fox: (212) 702-5450 sgorclon@bdlow.com August 3, 2006 VIA FEDEX Honorable Jaclyn A Brilling , Secretary Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Case 05-E-0098 Caithness Long Island, LLC Corrected Filing Dear Secretary Brilling: It has been brought to our attent
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Petition of Warwick Valley Telephone Company for Authority to Issue Stock.
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DC01/BRANW/453176.1 F A C S I M I L E ( 2 0 2 ) 3 4 2 - 8 4 5 1 www.kelleydrye.com KELLEY DRYE & WARREN LLP A LIMITED LIABILITY PARTNERSHIP WASHINGTON HARBOUR, SUITE 400 3050 K STREET, NW WASHINGTON, D.C. 20007-5108 ( 2 0 2 ) 3 4 2 - 8 4 0 0 N E W Y O R K , N Y C H I C A G O , I L S T A M F O R D , C T P A R S I P P A N Y , N J B R U S S E L S , B E L G I U M AFFILIATE OFFICES M U M B A I , I N D I A DIRECT LINE: (202) 342-8544 EMAIL: jheitmann@kelleydrye.com July 22, 2011
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DC01/BRANW/453176.1 F A C S I M I L E ( 2 0 2 ) 3 4 2 - 8 4 5 1 www.kelleydrye.com KELLEY DRYE & WARREN LLP A LIMITED LIABILITY PARTNERSHIP WASHINGTON HARBOUR, SUITE 400 3050 K STREET, NW WASHINGTON, D.C. 20007-5108 ( 2 0 2 ) 3 4 2 - 8 4 0 0 N E W Y O R K , N Y C H I C A G O , I L S T A M F O R D , C T P A R S I P P A N Y , N J B R U S S E L S , B E L G I U M AFFILIATE OFFICES M U M B A I , I N D I A DIRECT LINE: (202) 342-8544 EMAIL: jheitmann@kelleydrye.com July 22, 2011
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Purchase Order 09-011508 Public
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement executed between Utility Shared Services and effective January 1, 2007 will govern all work under this purchase order _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ____________________________________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement executed between Utility Shared Services and effective January 1, 2007 will govern all work under this purchase order _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ____________________________________________________________________________
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Exhibit 48 Wilton Local Law w/Attachments
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PART I: ADMINISTRATIVE LEGISLATION CHAPTER 1. GENERAL PROVISIONS CHAPTER 5. DEFENSE AND INDEMNIFICATION CHAPTER 8. ECONOMIC DEVELOPMENT CHAPTER 9. ETHICS AND DISCLOSURE CHAPTER 15. LOCAL LAWS AND ORDINANCES CHAPTER 21. (RESERVED) CHAPTER 25. RECORDS RETENTION CHAPTER 31. WATER AUTHORITY PART II: GENERAL LEGISLATION CHAPTER 37. ALARM SYSTEMS CHAPTER 39. ALCOHOLIC BEVERAGES CHAPTER 43. BUILDING CONSTRUCTION ADMINISTRATION CHAPTER 47. BUILDINGS, UNSAFE CHAPTER 49. BURNING, OUTDOOR CHAPTER 53. DOGS CHAPTER 57.
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PART I: ADMINISTRATIVE LEGISLATION CHAPTER 1. GENERAL PROVISIONS CHAPTER 5. DEFENSE AND INDEMNIFICATION CHAPTER 8. ECONOMIC DEVELOPMENT CHAPTER 9. ETHICS AND DISCLOSURE CHAPTER 15. LOCAL LAWS AND ORDINANCES CHAPTER 21. (RESERVED) CHAPTER 25. RECORDS RETENTION CHAPTER 31. WATER AUTHORITY PART II: GENERAL LEGISLATION CHAPTER 37. ALARM SYSTEMS CHAPTER 39. ALCOHOLIC BEVERAGES CHAPTER 43. BUILDING CONSTRUCTION ADMINISTRATION CHAPTER 47. BUILDINGS, UNSAFE CHAPTER 49. BURNING, OUTDOOR CHAPTER 53. DOGS CHAPTER 57.
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Petition of Luzip Telecom Inc. for an Original Certificate of Public Convenience and Necessity for Authority to Provide Intrastate and Interexchange Telecommunications Services as a Reseller within the State of New York.
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Luzip Telecom Inc. NY PSC IXC Tariff No. 1 Original Page 1 InterExchange Tariff For Prepaid Calling Card Services Luzip Telecom Inc. REGULATIONS AND SCHEDULE OF INTRASTATE CHARGES APPLYING TO PEPAID CALLING CARD COMMUNICATIONS SERVICES WITHIN THE STATE OF NEW YORK Applicable in New York State Issued in compliance with the Order of the New York Public Service Commission in Case No. , ISSUED: June 3, 2010 EFFECTIVE: September 3, 2010 By: Esmeralda Bujosa, President Luzip Telecom Inc. 1506 Palisade Avenue, 2nd
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Luzip Telecom Inc. NY PSC IXC Tariff No. 1 Original Page 1 InterExchange Tariff For Prepaid Calling Card Services Luzip Telecom Inc. REGULATIONS AND SCHEDULE OF INTRASTATE CHARGES APPLYING TO PEPAID CALLING CARD COMMUNICATIONS SERVICES WITHIN THE STATE OF NEW YORK Applicable in New York State Issued in compliance with the Order of the New York Public Service Commission in Case No. , ISSUED: June 3, 2010 EFFECTIVE: September 3, 2010 By: Esmeralda Bujosa, President Luzip Telecom Inc. 1506 Palisade Avenue, 2nd
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Direct Energy Services Submits Initial Brief
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H I S C D C K M iffl •^mm 3UFFALD • ROCHESTER • SYRACUSE • A L B A N Y f5""f^ EW YaR-K: 50 BEAVER STREET ALBANY / NEW YORK 12207-2830 T 518.434.2163 / F 518.434.2621 ^ •ttit W %^ m* ^ v- •.so os- t-Taz^ BEDRGE M. PDNO PARTNER DIRECT DIAL 518.429.4232 DIRECT FAX 518.427.3486 GP0ND@HISC0CKBARCLAY.COM ALSO ADMITTED IN: DISTRICT OF COLUMBIA April 26,2006 By Hand Delivery Hon. Jacklyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, NY 12223 Re: Proceedin
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H I S C D C K M iffl •^mm 3UFFALD • ROCHESTER • SYRACUSE • A L B A N Y f5""f^ EW YaR-K: 50 BEAVER STREET ALBANY / NEW YORK 12207-2830 T 518.434.2163 / F 518.434.2621 ^ •ttit W %^ m* ^ v- •.so os- t-Taz^ BEDRGE M. PDNO PARTNER DIRECT DIAL 518.429.4232 DIRECT FAX 518.427.3486 GP0ND@HISC0CKBARCLAY.COM ALSO ADMITTED IN: DISTRICT OF COLUMBIA April 26,2006 By Hand Delivery Hon. Jacklyn A. Brilling Secretary New York State Public Service Commission Three Empire State Plaza Albany, NY 12223 Re: Proceedin
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Redacted NYPA Proposal - Appendix 8C - AES Corporation Audited Financial Statements 10-K (2012)
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Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2010 -OR- ̈ TRANSITION REPORT FILED PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 COMMISSION FILE NUMBER 1-12291 The AES Corporation (Exact name of registrant as specified in its charter) Delaware 54 1163725 (State or other jurisdiction of in
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Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2010 -OR- ̈ TRANSITION REPORT FILED PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 COMMISSION FILE NUMBER 1-12291 The AES Corporation (Exact name of registrant as specified in its charter) Delaware 54 1163725 (State or other jurisdiction of in
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Purchase Order 36 030110 (3 of 4)
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Gas Construction Services Each Release Order against our Contract 4600003745 Item 10 8/24/10 - This is a change to order to increase CRO dollar amount by for continuation
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Gas Construction Services Each Release Order against our Contract 4600003745 Item 10 8/24/10 - This is a change to order to increase CRO dollar amount by for continuation
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Petition of Chautauqua and Erie Telephone Corporation and US LEC Communications, LLC for Approval of an Interconnection Agreement.
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NEW YORK STATE TELECOMMUNICATIONS ASSOCIATION, INC. 20 CORPORATE WOODS BOULEVARD ALBANY, NY 12211 (518) 443-2700 www.nysta.com April 16, 2014 Honorable Kathleen Burgess, Secretary New York State Public Service Commission Executive Office, 14th Floor Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement Dear Secretary Burgess: Attached on behalf of the Chautauqua and Erie Telephone Corporation and US LEC Communications, LLC , please find a fully executed Interconnection agree
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NEW YORK STATE TELECOMMUNICATIONS ASSOCIATION, INC. 20 CORPORATE WOODS BOULEVARD ALBANY, NY 12211 (518) 443-2700 www.nysta.com April 16, 2014 Honorable Kathleen Burgess, Secretary New York State Public Service Commission Executive Office, 14th Floor Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement Dear Secretary Burgess: Attached on behalf of the Chautauqua and Erie Telephone Corporation and US LEC Communications, LLC , please find a fully executed Interconnection agree
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Joint Petition of Startec Global Communications Corporation, Startec Global Operating Company, Startec Global Licensing Company and Allied Capital Corporation for Approval of the Transfer of control of Startec Global Communications to Allied Capital Corporation.
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EARLY, LENNON, CROCKER & BARTOSIEWICZ, P.L.C. GEORGE II. LENNON DAVID G. CROCKER MICHAEL D. O'CONNOR HAROLD E. FISCHER, JR. LAWRENCE M. BRENTON GORDON C. MILLER GARY P. BARTOSIEWICZ BLAKE D. CROCKER ROBERT M.TAYLOR RONW. KIMBREL PATRICK D. CROCKER ANDREW J. VORBRICH TYRENR. CUDNEY STEVEN M. BROWN KRISTEN L. GETTING ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (269) 381-8844 FAX (269) 381-8822 OF COUNSEL THOMPSON BENNETT JOHN T. PETERS, JR. VINCENT T. EARLY (192}-20
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EARLY, LENNON, CROCKER & BARTOSIEWICZ, P.L.C. GEORGE II. LENNON DAVID G. CROCKER MICHAEL D. O'CONNOR HAROLD E. FISCHER, JR. LAWRENCE M. BRENTON GORDON C. MILLER GARY P. BARTOSIEWICZ BLAKE D. CROCKER ROBERT M.TAYLOR RONW. KIMBREL PATRICK D. CROCKER ANDREW J. VORBRICH TYRENR. CUDNEY STEVEN M. BROWN KRISTEN L. GETTING ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (269) 381-8844 FAX (269) 381-8822 OF COUNSEL THOMPSON BENNETT JOHN T. PETERS, JR. VINCENT T. EARLY (192}-20
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Purchase Order 73-011708 Public 4 of 5
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Construction Services Each Release Order against our Contract 4600003139 Item 10 1/16/09 - This is a change order to increase CRO dollar amount to complete construction s
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Construction Services Each Release Order against our Contract 4600003139 Item 10 1/16/09 - This is a change order to increase CRO dollar amount to complete construction s
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Purchase Order 08-011508 Public 4 of 4
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement executed between Utility Shared Services and effective January 1, 2007 will govern all work under this purchase order *** Text changed *** _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _______________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement executed between Utility Shared Services and effective January 1, 2007 will govern all work under this purchase order *** Text changed *** _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _______________________________________________________
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CECONY - Original - Gas- Qtr 3
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Contains Confidential Commerical Information Consolidated Edison Company of New York, Inc.- Contract for Gas-related goods or services ATTACHMENT NO. 1 CONTRACTOR: DANELLA CONSTRUCTION OF NY INC PURCHASE ORDER NO.: 4185960 BID COMPARISON: $3,392,446 $3,631,576 $5,028,375 $5,431,657 $3,112,391 Contains Confidential Commercial Information Consolidated Edison Company of New York, Inc. 4 IRVING PLACE NEW YORK, NY 10003 UNITED STATES COMPASS Complex Service PO 4185960, 2 Proprietary and C
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Contains Confidential Commerical Information Consolidated Edison Company of New York, Inc.- Contract for Gas-related goods or services ATTACHMENT NO. 1 CONTRACTOR: DANELLA CONSTRUCTION OF NY INC PURCHASE ORDER NO.: 4185960 BID COMPARISON: $3,392,446 $3,631,576 $5,028,375 $5,431,657 $3,112,391 Contains Confidential Commercial Information Consolidated Edison Company of New York, Inc. 4 IRVING PLACE NEW YORK, NY 10003 UNITED STATES COMPASS Complex Service PO 4185960, 2 Proprietary and C
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Redacted NYPA Proposal - Appendix 8A - AES Corporation Audited Financial Statements 10-K (2012)
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Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2012 -OR- ̈ TRANSITION REPORT FILED PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 COMMISSION FILE NUMBER 1-12291 The AES Corporation (Exact name of registrant as specified in its charter) Delaware 54 1163725 (State or other jurisdiction of inco
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Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2012 -OR- ̈ TRANSITION REPORT FILED PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 COMMISSION FILE NUMBER 1-12291 The AES Corporation (Exact name of registrant as specified in its charter) Delaware 54 1163725 (State or other jurisdiction of inco
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Purchase Order 73-011708 Public 5of 5
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement with all applicable amendments, that was executed between Utility Shared Services and will govern work under this purchase order. *** Text changed *** _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD The terms and conditions of the Master Services Procurement with all applicable amendments, that was executed between Utility Shared Services and will govern work under this purchase order. *** Text changed *** _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________
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Exhibit 115 - Local Laws Cited Therein - Town of Kingsbury part 4
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• • • • • § A84-1 SUBDIVISION REGULATIONS § A84-2 the provisions of Article 16 of the Town Law of the State of New York, the Planning Board of the Town of Kingsbury is authorized and empowered to approve plats showing lots, blocks or sites, with or without streets or highways, to approve the development of entirely or partially undeveloped plats already filed in the office of the Clerk of the county and to conditionally approve preliminary plats within the Town of Kingsbury. It is declared to be the
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• • • • • § A84-1 SUBDIVISION REGULATIONS § A84-2 the provisions of Article 16 of the Town Law of the State of New York, the Planning Board of the Town of Kingsbury is authorized and empowered to approve plats showing lots, blocks or sites, with or without streets or highways, to approve the development of entirely or partially undeveloped plats already filed in the office of the Clerk of the county and to conditionally approve preliminary plats within the Town of Kingsbury. It is declared to be the
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Petition of Central Hudson Gas & Electric Corporation for Approval of the Transfer of the Groveville Mills Hydroelectric Facility to Lower Saranac Corporation, Pursuant to Section 70 of the Public Service Law.
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on- f-on* X-H.V.IJV11 OVJIN ATLANTA CINCINNATI KSG^&'l&WVS NEW YORK %jyy]^^7 BRUSSELS , r CL^tA^j) sr(rf^ijl4 DAYTON WASHINGTON, DC. January 25,2007 ^ ^ %& ^ 9 3*3 Hon. Jaclyn A. Brilling, Secretary Public Service Commission of the State of New York Three Empire State Plaza Albany, New York 12223 R£: Case 07-E- Dear Secretary Brilling: Enclosed, for filing with the Commission, is a Notice of Central Hudson Gas & Electric Corporation Under Public Service Law Section 70 of the Proposed Transfer of the
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on- f-on* X-H.V.IJV11 OVJIN ATLANTA CINCINNATI KSG^&'l&WVS NEW YORK %jyy]^^7 BRUSSELS , r CL^tA^j) sr(rf^ijl4 DAYTON WASHINGTON, DC. January 25,2007 ^ ^ %& ^ 9 3*3 Hon. Jaclyn A. Brilling, Secretary Public Service Commission of the State of New York Three Empire State Plaza Albany, New York 12223 R£: Case 07-E- Dear Secretary Brilling: Enclosed, for filing with the Commission, is a Notice of Central Hudson Gas & Electric Corporation Under Public Service Law Section 70 of the Proposed Transfer of the
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Exhibit 7 Local Ordinance review
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Champlain Hudson Power Express Project Exhibit 7 Local Ordinance Review Champlain Hudson Power Express, Inc. i Exhibit 7: Local Ordinance Review Champlain Hudson Power Express Project Article VII Application EXHIBIT 7 LOCAL ORDINANCES REVIEW TABLE OF CONTENTS EXHIBIT 7: LOCAL ORDINANCE REVIEW 7.1 APPLICABLE LOCAL ORDINANCES: WASHINGTON COUNTY Village of Whitehall Town of Whitehall Town of Fort Ann Town of Kingsbury Town of Fort Edward Village of Fort Edward 7.2 APPLICABLE LOCAL ORDINAN
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Champlain Hudson Power Express Project Exhibit 7 Local Ordinance Review Champlain Hudson Power Express, Inc. i Exhibit 7: Local Ordinance Review Champlain Hudson Power Express Project Article VII Application EXHIBIT 7 LOCAL ORDINANCES REVIEW TABLE OF CONTENTS EXHIBIT 7: LOCAL ORDINANCE REVIEW 7.1 APPLICABLE LOCAL ORDINANCES: WASHINGTON COUNTY Village of Whitehall Town of Whitehall Town of Fort Ann Town of Kingsbury Town of Fort Edward Village of Fort Edward 7.2 APPLICABLE LOCAL ORDINAN
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[PDF]
OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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OS--C-/W Bob Priebe Steff Manager External Affairs One Allied Drive Little Rock, AR 72202 P.O. Box 2177, 72203-2177 501-905-8144 501-905-5679 fex Clltel November 28,2005 Honorable Jaclyn A. Brilling " ^ •q Secretary g C%3i-x State of New York ^ Sf^i Public Service Commission ~o coc/VfrS Three Empire State Plaza » l^n'Op 03%O > »T. Albany, New York! 2223 O f?e; Interconnection Agreement Between ALLTEL New York, Inc. and Granite Telecommunications, LLC. Dear Secretary Brilling: Enclosed please
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Purchase Order 42-030708 Public 1 of 5
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: 15 / Net 45 Days Currency:USD The Terms and Conditions of the Master Services Procurement Agreement executed between Utility Shared Services Corporation and , made effective as of Apirl 1, 2007 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _______________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: 15 / Net 45 Days Currency:USD The Terms and Conditions of the Master Services Procurement Agreement executed between Utility Shared Services Corporation and , made effective as of Apirl 1, 2007 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _______________________________________________
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Petition for Approval to Transfer Control
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210 N. ParkAve. Winter Park, FL 32789 P.O. Drawer 200 Winter Park, FL 32790-0200 Tel: 407-740-8575 Fax: 407-740-0613 tmi@tminc.com June 7, 2005 Via Overnight Delivery Ms. Jaclyn A. Brilling Commission Secretary New York Department of Public Service Three Empire State Plaza Albany, NY 12223 RE: LDMI Telecommunications, Inc. d/b/a LDMI Telecommunications also d/b/a FoneTel; Petition for Approval to Transfer Control Dear Mr. Pollock: Enclosed please find an original and three (3) copies of a Peti
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210 N. ParkAve. Winter Park, FL 32789 P.O. Drawer 200 Winter Park, FL 32790-0200 Tel: 407-740-8575 Fax: 407-740-0613 tmi@tminc.com June 7, 2005 Via Overnight Delivery Ms. Jaclyn A. Brilling Commission Secretary New York Department of Public Service Three Empire State Plaza Albany, NY 12223 RE: LDMI Telecommunications, Inc. d/b/a LDMI Telecommunications also d/b/a FoneTel; Petition for Approval to Transfer Control Dear Mr. Pollock: Enclosed please find an original and three (3) copies of a Peti
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Attachment V - Local Laws - Kingsbury Part 2
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§ 80-23 KINGSBURY CODE § 80-23 (6) Commercial recreation. (7) Commercial storage building. (8) Auto, farm and construction equipment sales/service. (9) Social clubs, halls and fraternal organizations. (10) The manufacture of products where a maximum of • 10 persons is engaged or employed on the manufacturing portion of the enterprise. (11) Warehousing and trucking terminals. (12) Dwelling units in combination with permitted uses operated by the resident of the dwelling. (13) Multifamily dwellings.
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§ 80-23 KINGSBURY CODE § 80-23 (6) Commercial recreation. (7) Commercial storage building. (8) Auto, farm and construction equipment sales/service. (9) Social clubs, halls and fraternal organizations. (10) The manufacture of products where a maximum of • 10 persons is engaged or employed on the manufacturing portion of the enterprise. (11) Warehousing and trucking terminals. (12) Dwelling units in combination with permitted uses operated by the resident of the dwelling. (13) Multifamily dwellings.
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Compliance Filing
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Christopher M. Capone, CFA Executive Vice President & Chief Financial Officer Hon. Kathleen H. Burgess Secretary Public Service Commission Three Empire State Plaza Albany, NY 12223 Dear Ms. Burgess: April 22, 2014 Ordering Clause 3 ofthe Order Authorizing Issuance of Securities issued and effective September 14, 2012, in Case 12-M-0172, as modified in Case 12-M-192 by the Joint Proposal of January 25, 2013 and the Order Authorizing Acquisition Subject to Conditions of June 26, 2013, requires that for an
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Christopher M. Capone, CFA Executive Vice President & Chief Financial Officer Hon. Kathleen H. Burgess Secretary Public Service Commission Three Empire State Plaza Albany, NY 12223 Dear Ms. Burgess: April 22, 2014 Ordering Clause 3 ofthe Order Authorizing Issuance of Securities issued and effective September 14, 2012, in Case 12-M-0172, as modified in Case 12-M-192 by the Joint Proposal of January 25, 2013 and the Order Authorizing Acquisition Subject to Conditions of June 26, 2013, requires that for an
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Form 10; Supplemental Information #5; Supplemental Information #6
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number of registered shareholders of Entergy common stock on , 2008, and approximately shares of our common stock outstanding. The actual number of shares to be distributed will be determined on the record date and will reflect any exercise of Entergy options between the date the Entergy board of directors declares the dividend for the distribution and the record date for the distribution. Before the separation, we will enter into the Separation and Distribution Agreement, the Joint Venture Agreements, and
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number of registered shareholders of Entergy common stock on , 2008, and approximately shares of our common stock outstanding. The actual number of shares to be distributed will be determined on the record date and will reflect any exercise of Entergy options between the date the Entergy board of directors declares the dividend for the distribution and the record date for the distribution. Before the separation, we will enter into the Separation and Distribution Agreement, the Joint Venture Agreements, and
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Appendix E - Copies of Local Laws - Town of Ischua 8 of 8
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National Grid Appendix E: Copies of Local Laws Five Mile Road Station Project Article VII Application National Grid Five Mile Road Station Project Appendix E Copies of Local Laws Town of Ischua 8 of 8 iPlca~ US<' [hi~ FOfJll fur Filing your Local La ........ ifh tll<' SiYn:lar~ of Slate) reed ,,( LII.', ~h,'tdd !'t.' c:i"'ll .!~ ,1I1k'nd<;"l\. J)" 11,,1 lIlc"ilide EIl,tt1c" bn!110 ~!IIl\l!l.!lcJ .lnJ .Je) Tj(~! ll~l' llJil-:~ ,1) U1H.kl!il1in~ tl' mcii-:;lk I1c"V m~111,>1 "'-'1" ~ Town of f' Ischua Loca
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National Grid Appendix E: Copies of Local Laws Five Mile Road Station Project Article VII Application National Grid Five Mile Road Station Project Appendix E Copies of Local Laws Town of Ischua 8 of 8 iPlca~ US<' [hi~ FOfJll fur Filing your Local La ........ ifh tll<' SiYn:lar~ of Slate) reed ,,( LII.', ~h,'tdd !'t.' c:i"'ll .!~ ,1I1k'nd<;"l\. J)" 11,,1 lIlc"ilide EIl,tt1c" bn!110 ~!IIl\l!l.!lcJ .lnJ .Je) Tj(~! ll~l' llJil-:~ ,1) U1H.kl!il1in~ tl' mcii-:;lk I1c"V m~111,>1 "'-'1" ~ Town of f' Ischua Loca
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Purchase Order 08 031010 (1 of 3)
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The Terms and Conditions of the Construction Services Agreement executed between New York State Electric & Gas Corporation and dated 3/8/2010 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD The Terms and Conditions of the Construction Services Agreement executed between New York State Electric & Gas Corporation and dated 3/8/2010 will govern all work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010
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Third Quarter 2012 Purchase Orders - Public PO 4500279443
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Delivery terms: NA - Not Applicable Payment terms: Net 60 Days Currency:USD The terms and conditions of Amendment Number 2 to the Master Agreement between IUMC and dated May 8, 2012, will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Sta 124 - Below Ground Constructi
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Delivery terms: NA - Not Applicable Payment terms: Net 60 Days Currency:USD The terms and conditions of Amendment Number 2 to the Master Agreement between IUMC and dated May 8, 2012, will govern the work under this purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Sta 124 - Below Ground Constructi
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Frontier submits Amendment One to the Interconnection Agreement withTime Warner Telecom - NY, L.P
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-tl*rvni-irkT** - PUSU C.^c\0U t,v ^gal Department I I OTl I 1131 ^ COV'-'^r^^ l80South aintonAvenue QJ A Citizens Communicalions Company CifC'f "^ " Rochester, NY 14646-O7OC oT www.FrontierO11line.com AO LHW* " Tel: 585.777.7270 - kUO^-J H Fax: 585.263.9986 0700 j^j\J« n gregg.sayre@frontiercorp.com August 22, 2006 Honorable Jaclyn A. Brilling Secretary New York Public Service Commission Three Empire State Plaza Albany, l^Y 12223-1350 RE: Filing of Amendment One to the Interconnection Agreemen
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-tl*rvni-irkT** - PUSU C.^c\0U t,v ^gal Department I I OTl I 1131 ^ COV'-'^r^^ l80South aintonAvenue QJ A Citizens Communicalions Company CifC'f "^ " Rochester, NY 14646-O7OC oT www.FrontierO11line.com AO LHW* " Tel: 585.777.7270 - kUO^-J H Fax: 585.263.9986 0700 j^j\J« n gregg.sayre@frontiercorp.com August 22, 2006 Honorable Jaclyn A. Brilling Secretary New York Public Service Commission Three Empire State Plaza Albany, l^Y 12223-1350 RE: Filing of Amendment One to the Interconnection Agreemen
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Petition of Consolidated Edison Company of New York, Inc. for expedited relief regarding sale of a transformer to NRG Astoria Gas Turbines, LLC.
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A con Edison a conEdison.inc. company RECnVEO PUBLIC SERVICE COMMISSION QSEC-riLES-ALDANY 2002iU]G!9 AH 9^9 Marc Richter Associate General Counsel August 16, 2002 Delivery by Hand and Overnight Mail Hon. Janet Hand Deixler Secretary Department of Public Service Public Service Commission Three Empire State Plaza Albany, NY 12223 Re: In the Matter of the Application of CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. under Section 70 of the Public Service Law for consent to the sale of a transformer to N
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A con Edison a conEdison.inc. company RECnVEO PUBLIC SERVICE COMMISSION QSEC-riLES-ALDANY 2002iU]G!9 AH 9^9 Marc Richter Associate General Counsel August 16, 2002 Delivery by Hand and Overnight Mail Hon. Janet Hand Deixler Secretary Department of Public Service Public Service Commission Three Empire State Plaza Albany, NY 12223 Re: In the Matter of the Application of CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. under Section 70 of the Public Service Law for consent to the sale of a transformer to N
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Purchase Order 64 122308
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 L&M - REWIND STA. 2 TURBINE-GENERATOR; Each Consider this a purchase order to supply labor, materials, and equipment to rewind the Sta. 2 Turbine-Generator. As per our RF
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 L&M - REWIND STA. 2 TURBINE-GENERATOR; Each Consider this a purchase order to supply labor, materials, and equipment to rewind the Sta. 2 Turbine-Generator. As per our RF
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Purchase Order 48 012309
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Delivery terms: NA - Not Applicable Payment terms: Payable immediately Due net Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Storm Restoration Each This is a Purchase Order for the following: STORM RESPONSE FOR ELECTRICAL RESTORATION For emergency support services to assist with electric service
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Delivery terms: NA - Not Applicable Payment terms: Payable immediately Due net Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 Storm Restoration Each This is a Purchase Order for the following: STORM RESPONSE FOR ELECTRICAL RESTORATION For emergency support services to assist with electric service
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Purchase Order 16-061308 Public
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD Per Synergy Master Services Agreement and it's Terms and Conditions signed December, 2005. 6/13/08: Reference RFP # 08119. This CRO is written for the remedial action at the Mechanicville Central Avenue MGP site. Bidder evaluation sheets and award recommendation memo are attached. Dollar value of this CRO is based on the 7 month project duration assumption plus contingency. 8/7/09: The value of this CRO is increased by Project is c
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD Per Synergy Master Services Agreement and it's Terms and Conditions signed December, 2005. 6/13/08: Reference RFP # 08119. This CRO is written for the remedial action at the Mechanicville Central Avenue MGP site. Bidder evaluation sheets and award recommendation memo are attached. Dollar value of this CRO is based on the 7 month project duration assumption plus contingency. 8/7/09: The value of this CRO is increased by Project is c
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