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Cable Franchise Agreement
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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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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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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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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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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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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 49 071210
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order is created to represent the 2010 contract for Injection Services that are being performed by for Rochester Gas and Electric Corporation. The terms and conditions, scope, billing and specifications found within the Agreement for Injection between and Rochester Gas and Electric Corporation, made effective May 13, 2010 will govern all work,related to the above referenced project. ___________________________________
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This purchase order is created to represent the 2010 contract for Injection Services that are being performed by for Rochester Gas and Electric Corporation. The terms and conditions, scope, billing and specifications found within the Agreement for Injection between and Rochester Gas and Electric Corporation, made effective May 13, 2010 will govern all work,related to the above referenced project. ___________________________________
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Purchase Order 22-090308 Public 2 of 4
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE ONE (1) DATED 5/12/09 TO RECALCULATE THE DOLLAR VALUE ON EACH LINE ITEM TO REMOVE OFFLOADING AND TRANSPORTATION CHARGES FROM THE PROGRESS PAYMENTS. THE OFFLOADING AND TRANSPORTATION CHARGES WILL BE INVOICED AFTER OFFLOADING IS COMPLETE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES (1/10/07) AND (12/28/06) SHALL GO
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Delivery terms: DFP - Destination, Freight Prepaid Payment terms: Net 30 Days Currency:USD CONSIDER THIS CHANGE ONE (1) DATED 5/12/09 TO RECALCULATE THE DOLLAR VALUE ON EACH LINE ITEM TO REMOVE OFFLOADING AND TRANSPORTATION CHARGES FROM THE PROGRESS PAYMENTS. THE OFFLOADING AND TRANSPORTATION CHARGES WILL BE INVOICED AFTER OFFLOADING IS COMPLETE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE TERMS AND CONDITIONS (RFP #051-KM) WHICH HAVE BEEN SIGNED BY JESSICA RAINES (1/10/07) AND (12/28/06) SHALL GO
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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 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 46-011909 (1 of 3)
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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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Joint Petition of National Grid PLC and KeySpan Corporation for Approval of Stock Acquisition and other Regulatory Authorizations pages 1-474
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Ob-rvvaS78 ORIGINAL STATE OF NEW YORK PUBLIC SERVICE COMMISSION NATIONAL GRID USA and KEYSPAN NO Ov p Joint Petition £ CD tor ?3 ^fcVim Approval of Stock Acquisition and Other Regulatory Authorizations PETITION and EXHIBITS O -< CO JULY 20,2006 nationalgrld Table of Contents Filing Letter Petition Exhibit 1 Analysis of Merger Synergies by Mercer Associates Exhibit 2 AUocation of Merger Synergies among the Companies on the Combined System Exhibit 3 Gas Supply Savings from the Merger Exhib
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Ob-rvvaS78 ORIGINAL STATE OF NEW YORK PUBLIC SERVICE COMMISSION NATIONAL GRID USA and KEYSPAN NO Ov p Joint Petition £ CD tor ?3 ^fcVim Approval of Stock Acquisition and Other Regulatory Authorizations PETITION and EXHIBITS O -< CO JULY 20,2006 nationalgrld Table of Contents Filing Letter Petition Exhibit 1 Analysis of Merger Synergies by Mercer Associates Exhibit 2 AUocation of Merger Synergies among the Companies on the Combined System Exhibit 3 Gas Supply Savings from the Merger Exhib
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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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EMCP III Appendix D - p.216 to 333
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Environmental Management and Construction Plan Appendix D Appendix D Executed Copy of the Interconnection Agreement SERVICE AGREEMENT NO. 1719 MERCHANT TRANSMISSION FACILITY INTERCONNECTION AGREEMENT BY AND AMONG THE NEW YORK INDEPENDENT TRANSMISSION SYSTEM OPERATOR, INC. AND CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND HUDSON TRANSMISSION PARTNERS, LLC Dated As Of April 20, 2011 SERVICE AGREEMENT NO. 1719 i TABLE OF CONTENTS Page No. ARTIC
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Environmental Management and Construction Plan Appendix D Appendix D Executed Copy of the Interconnection Agreement SERVICE AGREEMENT NO. 1719 MERCHANT TRANSMISSION FACILITY INTERCONNECTION AGREEMENT BY AND AMONG THE NEW YORK INDEPENDENT TRANSMISSION SYSTEM OPERATOR, INC. AND CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. AND HUDSON TRANSMISSION PARTNERS, LLC Dated As Of April 20, 2011 SERVICE AGREEMENT NO. 1719 i TABLE OF CONTENTS Page No. ARTIC
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PO 13
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD is to provide Meter Reading Services to the Rochester Gas and Electric Corporation in accordance with the Agreement for Contractor Services, Amendment Number 1, between the parties, dated June 1, 2010. The applicable Statement of Work dated Ocotber 30, 2009 is attached to the Agreement as Schedule B. All other articles, provisions and Schedules included in the Agreement apply. This PO supersedes PO number 5000022329. _____________
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD is to provide Meter Reading Services to the Rochester Gas and Electric Corporation in accordance with the Agreement for Contractor Services, Amendment Number 1, between the parties, dated June 1, 2010. The applicable Statement of Work dated Ocotber 30, 2009 is attached to the Agreement as Schedule B. All other articles, provisions and Schedules included in the Agreement apply. This PO supersedes PO number 5000022329. _____________
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Joint Petition of Single Billing Services, Inc. D/B/A Asian American Association and EAAA, Inc. for Approval of the Transfer of Control of Single Billing Services, Inc. d/b/a Asian American Association from its Current Shareholder, New Global Telecom, Inc. to EAAA, Inc. through the Sale of Single Billing Services, Inc.'s Stock.
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\ I *'i^ GEORGE H. LENNON DAVID G. CROCKER MICHAEL D. O'CONNOR HAROLD E. FISCHER. JR. LAWRENCE M. BRENTON GORDON C. MILLER GARY P. BARTOSIEWICZ BLAKE D. CROCKER RECfA EARLY, LENNON. CROCKER & BARTOSIEWIO^lM^yOW,,^ ROBERT M. TAYLOR RONW. KIMBREL PATRICK D. CROCKER ANDREW J. VORBRICH TYREN R. CUDNEY WILLIAM B. JOHNSON STEVEN M. BROWN KRISTEN L. BURSON ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (6161 381-8844 FAX (616) 349-8525 l®\^ OF COUNSEL VINCENT T. EARLY THOM
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\ I *'i^ GEORGE H. LENNON DAVID G. CROCKER MICHAEL D. O'CONNOR HAROLD E. FISCHER. JR. LAWRENCE M. BRENTON GORDON C. MILLER GARY P. BARTOSIEWICZ BLAKE D. CROCKER RECfA EARLY, LENNON. CROCKER & BARTOSIEWIO^lM^yOW,,^ ROBERT M. TAYLOR RONW. KIMBREL PATRICK D. CROCKER ANDREW J. VORBRICH TYREN R. CUDNEY WILLIAM B. JOHNSON STEVEN M. BROWN KRISTEN L. BURSON ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (6161 381-8844 FAX (616) 349-8525 l®\^ OF COUNSEL VINCENT T. EARLY THOM
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Petition of Village of Theresa to Exercise an Electric Franchise in the Town of Theresa, Jefferson County.
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HRABCHAK, GEBO & LANGONE, P.C. 216 WASHINGTON STREET SUITE 300 WATERTOWN, NEW YORK 13601 gebolaw@nnyonline.net MARK G GEBO ROBERT R. HRABCHAK EUGENE J. LANGONE, JR. (1957-1995) December 7, 2006 Ms. Jacqueline A. Brilling, Secretary Department of Public Safety ro 3 Empire State Plaza = m m <=_ Albany, NY 12223-1350 a _ .... Re: Village of Theresa — £l£m Dear Ms. Brilling: 5 ?olj3 Enclosed please find an original and five copies "of 2=a petition to be filed with the Public Service Commission. Eleas
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HRABCHAK, GEBO & LANGONE, P.C. 216 WASHINGTON STREET SUITE 300 WATERTOWN, NEW YORK 13601 gebolaw@nnyonline.net MARK G GEBO ROBERT R. HRABCHAK EUGENE J. LANGONE, JR. (1957-1995) December 7, 2006 Ms. Jacqueline A. Brilling, Secretary Department of Public Safety ro 3 Empire State Plaza = m m <=_ Albany, NY 12223-1350 a _ .... Re: Village of Theresa — £l£m Dear Ms. Brilling: 5 ?olj3 Enclosed please find an original and five copies "of 2=a petition to be filed with the Public Service Commission. Eleas
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Sprint > ^ c&C Sprint Nextel Janette Luehring Onn-W^ 6450 Sprint Parkway Senior Attorney Together with NEXTEL KSOPHN0212-2A571 Overland Park, KS 66251 Office: (913) 315-8525 Fax: (913) 523-9631 _Janette..W..Luehring@sprint.com t November 14, 2005 Via Federal Express Honorable Jaclyn A. Brilling Secretary State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 -o Re: Cases 05-C-0170 and 05-C-0183 Petition(s) of Sprint Communications Company L.P. Pursuant
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Sprint > ^ c&C Sprint Nextel Janette Luehring Onn-W^ 6450 Sprint Parkway Senior Attorney Together with NEXTEL KSOPHN0212-2A571 Overland Park, KS 66251 Office: (913) 315-8525 Fax: (913) 523-9631 _Janette..W..Luehring@sprint.com t November 14, 2005 Via Federal Express Honorable Jaclyn A. Brilling Secretary State of New York Department of Public Service Three Empire State Plaza Albany, New York 12223-1350 -o Re: Cases 05-C-0170 and 05-C-0183 Petition(s) of Sprint Communications Company L.P. Pursuant
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Purchase Order 08-011508 Public 2 of 4
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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 NYSEG 2008 Veg Mgmt Storm Work Each Release Order against our Contract 4600003110 Item 10 11/10/08 - CRO dollar amount increased to continue NYSEG 2008 Vegetation Managem
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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 NYSEG 2008 Veg Mgmt Storm Work Each Release Order against our Contract 4600003110 Item 10 11/10/08 - CRO dollar amount increased to continue NYSEG 2008 Vegetation Managem
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Third Quarter 2012 Purchase Orders - Public PO 4500284855
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This is the terms and conditions as defined within the Second Amendment to Proposal and Contract for CableCURE Injection Services effective May 13,2010. The terms and conditions of this Agreement shall supersede those defined in the purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ________________________________
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD This is the terms and conditions as defined within the Second Amendment to Proposal and Contract for CableCURE Injection Services effective May 13,2010. The terms and conditions of this Agreement shall supersede those defined in the purchase order. _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value ________________________________
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Interconnection Agreement between Bell Atlantic - New York and Econophone, Inc.
[PDF]
ouDHioir December 15, 1998 Frontier Corporation PUBLIC SERVICE COMMISSIOH ' 180 South Clinton Avenue Legal, Ser*g^£jVED Rochester, NY 14646-0700 716-546-7823fax 98DEC17 PH2'-00 ctTRFTARY'S OFFICE Honorable Debra Renner Acting Secretary New York State Department of Public Service 3 Empire State Plaza Albany, NY 12223-1350 RE: Interconnection Agreement between Frontier Telephone of Rochester, Inc. and Nextel of New York, Inc. Dear Secretary Renner: In accordance with Section 252(e) of the Telecommun
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ouDHioir December 15, 1998 Frontier Corporation PUBLIC SERVICE COMMISSIOH ' 180 South Clinton Avenue Legal, Ser*g^£jVED Rochester, NY 14646-0700 716-546-7823fax 98DEC17 PH2'-00 ctTRFTARY'S OFFICE Honorable Debra Renner Acting Secretary New York State Department of Public Service 3 Empire State Plaza Albany, NY 12223-1350 RE: Interconnection Agreement between Frontier Telephone of Rochester, Inc. and Nextel of New York, Inc. Dear Secretary Renner: In accordance with Section 252(e) of the Telecommun
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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.
[PDF]
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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Exhibit 48 Greenfield Local Law w/Attachments
[PDF]
PART I, ADMINISTRATIVE LEGISLATION CHAPTER 1. GENERAL PROVISIONS CHAPTER 5. ASSESSOR CHAPTER 6. BOARD OF ASSESSMENT REVIEW CHAPTER 8. DEFENSE AND INDEMNIFICATION CHAPTER 11. ENVIRONMENTAL COMMISSION CHAPTER 13. ETHICS, CODE OF CHAPTER 19. OFFICERS AND EMPLOYEES CHAPTER 20. ORDINANCES AND LOCAL LAWS, ADOPTION OF CHAPTER 23. (RESERVED) PART II, GENERAL LEGISLATION CHAPTER 32. ALARM SYSTEMS CHAPTER 36. BINGO CHAPTER 40. BUILDINGS, UNSAFE CHAPTER 43. DISCHARGES, ACTIVITIES AND CONNECTIONS TO STORM SEWER CHAPTE
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PART I, ADMINISTRATIVE LEGISLATION CHAPTER 1. GENERAL PROVISIONS CHAPTER 5. ASSESSOR CHAPTER 6. BOARD OF ASSESSMENT REVIEW CHAPTER 8. DEFENSE AND INDEMNIFICATION CHAPTER 11. ENVIRONMENTAL COMMISSION CHAPTER 13. ETHICS, CODE OF CHAPTER 19. OFFICERS AND EMPLOYEES CHAPTER 20. ORDINANCES AND LOCAL LAWS, ADOPTION OF CHAPTER 23. (RESERVED) PART II, GENERAL LEGISLATION CHAPTER 32. ALARM SYSTEMS CHAPTER 36. BINGO CHAPTER 40. BUILDINGS, UNSAFE CHAPTER 43. DISCHARGES, ACTIVITIES AND CONNECTIONS TO STORM SEWER CHAPTE
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Caithness Long Island, LLC, Order Granting a Certificate of Public Convenience and Necessity, Providing for Lightened Regulation and Approving Financing
[PDF]
STATE OF NEW YORK PUBLIC SERVICE COMMISSION At a session of the Public Service Commission held in the City of Albany on November 8, 2006 COMMISSIONERS PRESENT: William M. Flynn, Chairman Patricia L. Acampora Maureen F. Harris Robert E. Curry, Jr. Cheryl A. Buley CASE 05-E-0098 - Petition of Caithness Long Island, LLC for a Certificate of Public Convenience and Necessity to Develop, Own and Operate an Approximately 346 Megawatt Electric Generating Plant in the Town of Brookhaven, Suffolk County; and
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STATE OF NEW YORK PUBLIC SERVICE COMMISSION At a session of the Public Service Commission held in the City of Albany on November 8, 2006 COMMISSIONERS PRESENT: William M. Flynn, Chairman Patricia L. Acampora Maureen F. Harris Robert E. Curry, Jr. Cheryl A. Buley CASE 05-E-0098 - Petition of Caithness Long Island, LLC for a Certificate of Public Convenience and Necessity to Develop, Own and Operate an Approximately 346 Megawatt Electric Generating Plant in the Town of Brookhaven, Suffolk County; and
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Exhibit 115 Local Laws T of Wilton
[PDF]
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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NYSEG and RG&E 4th Quarter 2011 Contracts - PUBLIC 20
[PDF]
Master Procurement Agreement for Materials (Maine Power Reliability Program) This Agreement ("Agreement") is made between Central Maine Power Corporation, ("Owner"), a Maine corporation with offices located at 83 Edison Drive, Augusta, Maine 04336 and a Delaware corporation ("Supplier"), with offices located at . In consideration of the covenants herein, the parties agree as follows: 1. Definitions "Affiliate" means with respect to each party to this Agreement any person or entity directly or indir
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Master Procurement Agreement for Materials (Maine Power Reliability Program) This Agreement ("Agreement") is made between Central Maine Power Corporation, ("Owner"), a Maine corporation with offices located at 83 Edison Drive, Augusta, Maine 04336 and a Delaware corporation ("Supplier"), with offices located at . In consideration of the covenants herein, the parties agree as follows: 1. Definitions "Affiliate" means with respect to each party to this Agreement any person or entity directly or indir
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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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Letter with Application for Transfer of Control
[PDF]
NEW YORK, N.Y. LOS ANGELES, CA. MIAMI, FL. CHICAGO, IL. STAMFORD, CT. PARSIPPANY, N.J. KELLEY DRYE & WARREN LLP A PARTNERSHIP INCLUDING PROFESSIONAL ASSOCIATIONS 1200 19TH STREET, N.W. SUITE 500 WASHINGTON, D. C. 20036 FACSIMILE (202) 355-9792 (202) 955-9600 BRUSSELS, BELGIUM HONG KONG March 17, 1998 AFFILIATED OFFICES NEW DELHI, INDIA TOKYO, JAPAN By Federal Express Mr. John C. Crary Secretary New York Public Service Commission Three Empire State Plaza Albany, NY 12223-1350 Re: Transf
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NEW YORK, N.Y. LOS ANGELES, CA. MIAMI, FL. CHICAGO, IL. STAMFORD, CT. PARSIPPANY, N.J. KELLEY DRYE & WARREN LLP A PARTNERSHIP INCLUDING PROFESSIONAL ASSOCIATIONS 1200 19TH STREET, N.W. SUITE 500 WASHINGTON, D. C. 20036 FACSIMILE (202) 355-9792 (202) 955-9600 BRUSSELS, BELGIUM HONG KONG March 17, 1998 AFFILIATED OFFICES NEW DELHI, INDIA TOKYO, JAPAN By Federal Express Mr. John C. Crary Secretary New York Public Service Commission Three Empire State Plaza Albany, NY 12223-1350 Re: Transf
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GTOP Manual
[PDF]
National Fuel Gas Distribution Corporation Gas Transportation Operating Procedures Manual (D) Operator understands that NFGDC is not able to account for and/or allocate Operator's Gas without using the Chart or index information (as the case may be) referred to in this Article. Accordingly, given (i) the incremental expense and other costs which will be incurred by NFGDC in the event of its tardy receipt of the Chart or index information referred to in this Article; (ii) the difficulty of quantifying such
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National Fuel Gas Distribution Corporation Gas Transportation Operating Procedures Manual (D) Operator understands that NFGDC is not able to account for and/or allocate Operator's Gas without using the Chart or index information (as the case may be) referred to in this Article. Accordingly, given (i) the incremental expense and other costs which will be incurred by NFGDC in the event of its tardy receipt of the Chart or index information referred to in this Article; (ii) the difficulty of quantifying such
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Purchase Order 76 122210
[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. ----------------------------------------------------------------------- As part of the NYSEG Mobil
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. ----------------------------------------------------------------------- As part of the NYSEG Mobil
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Con Edison's 2013 Contact Voltage Test & Facility Inspection Annual Report
[PDF]
1 --------------------------------------------------------------------------------------- 2013 CONTACT VOLTAGE TEST & FACILITY INSPECTION ANNUAL REPORT CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. --------------------------------------------------------------------------------------- Report on the results of contact voltage tests & facility inspections for the period beginning January 1, 2013 and ending on December 31, 2013. February 15, 2014 2 Table of Contents I. Background II. Com
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1 --------------------------------------------------------------------------------------- 2013 CONTACT VOLTAGE TEST & FACILITY INSPECTION ANNUAL REPORT CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. --------------------------------------------------------------------------------------- Report on the results of contact voltage tests & facility inspections for the period beginning January 1, 2013 and ending on December 31, 2013. February 15, 2014 2 Table of Contents I. Background II. Com
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Purchase Order 59 0122209
[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement Amendment effective January 1 2010 executed between Utility Shared Services Corporation and will govern all work under this purchase order. Note that this agreement includes Rock Hole Digging and URD excavation as well as general gas construction and remediation. _____________________________________________________________________________________
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 45 Days Currency:USD The terms and conditions of the Master Services Procurement Agreement Amendment effective January 1 2010 executed between Utility Shared Services Corporation and will govern all work under this purchase order. Note that this agreement includes Rock Hole Digging and URD excavation as well as general gas construction and remediation. _____________________________________________________________________________________
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Filing of Interconnection Agreement between Verizon and NET-Tel
[PDF]
Verizon New York Inc. 1095 Avenue of the Americas Room 3745 New York, NY 10036 Tel 212 395-6515 Fax 212 768-7568 Sandra Dilorio Thorn Vice President & General Counsel, NY & CT mmmmmmm PUBLIC SERVICE COMMISSION HEGESVEO AUG 1 4 2000 FILES ALBANY. N.Y. August 11,2000 BY HAND Honorable Janet Hand Deixler Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement between Verizon and NET-Tel Dear Secretary Deixler: In accordance w
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Verizon New York Inc. 1095 Avenue of the Americas Room 3745 New York, NY 10036 Tel 212 395-6515 Fax 212 768-7568 Sandra Dilorio Thorn Vice President & General Counsel, NY & CT mmmmmmm PUBLIC SERVICE COMMISSION HEGESVEO AUG 1 4 2000 FILES ALBANY. N.Y. August 11,2000 BY HAND Honorable Janet Hand Deixler Secretary New York State Public Service Commission Three Empire State Plaza Albany, New York 12223 Re: Interconnection Agreement between Verizon and NET-Tel Dear Secretary Deixler: In accordance w
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Purchase Order 48-040408 Public
[PDF]
Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. _____________________________________________________________________________________ Item Materia
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Net 30 Days Currency:USD to provide to New York State Electric & Gas Corporation a fully functional state wide replacement Mobile Radio System. The Mobile Radio System will be provided in accordance with the Master Communication System Agreement between NYSEG and executed on June 9th, 2006, including all exhibit documents referenced therein. _____________________________________________________________________________________ Item Materia
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Compliance with Ordering Clause 3
[PDF]
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 10, 2015 Ordering Clause 3 of the Order Authorizing Issuance of Securities issued and effective September 14, 2012, in Case 12-M-0172, as modified in Case 12-M-0192 by the Joint Proposal of January 25, 2013 and the Order Authorizing Acquisition Subject to Conditions of June 26, 2013, requires that for
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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 10, 2015 Ordering Clause 3 of the Order Authorizing Issuance of Securities issued and effective September 14, 2012, in Case 12-M-0172, as modified in Case 12-M-0192 by the Joint Proposal of January 25, 2013 and the Order Authorizing Acquisition Subject to Conditions of June 26, 2013, requires that for
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Petition for Expedited Declaratory Ruling or in the Alternative Approval Under Section 70 of the Public Service
Law
[PDF]
CHADBOURNE & PARKELLP Robert F. Shapiro direct tel 202-974-5670 rshapiro@chadbourne.coin 1200 New Hampshire Avenue NW, Washington, DC 20036 tel 202-974-5600 fax 202-974-5602 March 4, 2004 1 Via Federal Express Honorable Jaclyn A. Brilling Acting Secretary New York State Public Service Commission Executive Office, 14th Floor 3 Empire State Plaza Albany, New York 12223-1350 Re: Case 04-E- - In the Matter of the Petition of Black River Power, LLC, Black River Generation, LLC, EIF Hamakua, LLC and Unit
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CHADBOURNE & PARKELLP Robert F. Shapiro direct tel 202-974-5670 rshapiro@chadbourne.coin 1200 New Hampshire Avenue NW, Washington, DC 20036 tel 202-974-5600 fax 202-974-5602 March 4, 2004 1 Via Federal Express Honorable Jaclyn A. Brilling Acting Secretary New York State Public Service Commission Executive Office, 14th Floor 3 Empire State Plaza Albany, New York 12223-1350 Re: Case 04-E- - In the Matter of the Petition of Black River Power, LLC, Black River Generation, LLC, EIF Hamakua, LLC and Unit
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Purchase Order 56 122010
[PDF]
Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD *PLEASE NOTE: THIS CONTRACT RELEASE ORDER (CRO) IS A REPLACEMENT TO PREVIOUSLY ISSUED CRO #4700127157; PLEASE DO NOT DUPLICATE. PLEASE USE THIS NEW CRO NUMBER FOR FUTURE INVOICES FOR RGE. THANK YOU.* ----------------------------------------------------------------------- The purpose of this program is to identify and implement opportunities for lighting efficiency improvements for NYSEG and RG&E customers with electric load less th
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Delivery terms: NA - Not Applicable Payment terms: Net 45 Days Currency:USD *PLEASE NOTE: THIS CONTRACT RELEASE ORDER (CRO) IS A REPLACEMENT TO PREVIOUSLY ISSUED CRO #4700127157; PLEASE DO NOT DUPLICATE. PLEASE USE THIS NEW CRO NUMBER FOR FUTURE INVOICES FOR RGE. THANK YOU.* ----------------------------------------------------------------------- The purpose of this program is to identify and implement opportunities for lighting efficiency improvements for NYSEG and RG&E customers with electric load less th
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Certificate of Confirmation Village ofNew Hyde Park
[PDF]
RECEIVED PUBLiC SIERVICF! mmm ._ ^ m ^^ ^_. ^s^r^^^ ^ 2002JUNI8 AH 9:07 June 17,2002 Ms. Janet H. Deixler, Secretary New York State Public Service Commission Cable Television Bureau Agency Building Three Empire State Plaza Albany, New York 12223 Re: Certificate of Confirmation Village of New Hyde Park Dear Ms. Deixler: This application is submitted by Cablevisidn Systems Long Island Corporation ("Cablevision"), 1111 Stewart Avenue, Bethpage, New York 11714, (516) 803-2300, for a renewal of the Certifi
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RECEIVED PUBLiC SIERVICF! mmm ._ ^ m ^^ ^_. ^s^r^^^ ^ 2002JUNI8 AH 9:07 June 17,2002 Ms. Janet H. Deixler, Secretary New York State Public Service Commission Cable Television Bureau Agency Building Three Empire State Plaza Albany, New York 12223 Re: Certificate of Confirmation Village of New Hyde Park Dear Ms. Deixler: This application is submitted by Cablevisidn Systems Long Island Corporation ("Cablevision"), 1111 Stewart Avenue, Bethpage, New York 11714, (516) 803-2300, for a renewal of the Certifi
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Purchase Order 37-02008 Public-2 of 3
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Payable immediately Due net Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 2008 Distribution Tree Work Each Release Order against our Contract 4600003288 Item 10 2/2/09 - CRO dollar amount increased to cover remaining 2008 invoic
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Delivery terms: DPC - Dest, Frght Prpd. & Chrgd Back Payment terms: Payable immediately Due net Currency:USD _____________________________________________________________________________________ Item Material Description Order Qty. Unit Price per unit Net value _____________________________________________________________________________________ 00010 2008 Distribution Tree Work Each Release Order against our Contract 4600003288 Item 10 2/2/09 - CRO dollar amount increased to cover remaining 2008 invoic
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Petition for Authority toTransfer and Control of International Telephone Group, Inc. to NUI Capital Corp.
[PDF]
EARLY, LENNON, PETERS & CROCKER, P.C. ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (616) 381-8844 FAX (616) 349-8525 PUBLIC SERVICE COMMISSION GEORGE H. LENNON JOHN T. PETERS, JR. DAVID G. CROCKER HAROLD E. FISCHER, JR. LAWRENCE M. BRENTON GORDON C. MILLER •Also admitted in Iowa. ••Also admitted in California and North Carolina. •••Also admitted in New York, Illinois and Washington, D.C. BLAKE D. CROCKER ROBERT M. TAYLOR PATRICK D. CROCKER ANDREW J. VORBRICH' NICOLETT
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EARLY, LENNON, PETERS & CROCKER, P.C. ATTORNEYS AT LAW 900 COMERICA BUILDING KALAMAZOO, MICHIGAN 49007-4752 TELEPHONE (616) 381-8844 FAX (616) 349-8525 PUBLIC SERVICE COMMISSION GEORGE H. LENNON JOHN T. PETERS, JR. DAVID G. CROCKER HAROLD E. FISCHER, JR. LAWRENCE M. BRENTON GORDON C. MILLER •Also admitted in Iowa. ••Also admitted in California and North Carolina. •••Also admitted in New York, Illinois and Washington, D.C. BLAKE D. CROCKER ROBERT M. TAYLOR PATRICK D. CROCKER ANDREW J. VORBRICH' NICOLETT
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Initial Brief of State Telephone Company, Inc.
[PDF]
DENVER OFFICE SUITE 730 1512 LARlMERSTREET DENVER, COLORADO 80202-1610 TELEPHONE 303-606-6700 FAX 303-606-6701 THOMAS 1. 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 21, 2012 New York Public Service Commission Agency Building 3 Three
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DENVER OFFICE SUITE 730 1512 LARlMERSTREET DENVER, COLORADO 80202-1610 TELEPHONE 303-606-6700 FAX 303-606-6701 THOMAS 1. 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 21, 2012 New York Public Service Commission Agency Building 3 Three
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Exhibit 48 - Local Laws - Kingsbury part 3
[PDF]
• • • • • § 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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