HomeMy WebLinkAbout02- Montana League of Cities and Towns, Northwestern Energy Power Sales Agreement
POWER SALES AGREEMENT
This Power Sales Agreement ("Agrccment") is madc and cntcred into cffecti ve this 19th
day of June, 2002 (the "Effective Date"), by and between MONTANA LEAGUE OF CITIES
AND TOWNS, INC., a Montana non profit corporation ("Buyer") and NORTHWESTERJ'l'
ENERGY MARKETING, LLC, a Delaware limited liability company, ("Seller"). Buyer and
Seller sometimes refeHed to individually as "PaTty" and collectively as "Parties",
~VHEREAS, on February 1, 2002, Buyer issued a formal Request for Competitive
Proposal ("RFP") to the public, requesting bids to supply finn, full requirements electric power
supply service to aggregated municipal loads, commencing on July 1, 2002 for periods of three
and five years;
WHEREAS, on February 19, 2002, Seller submitted a formal response to the RFP (the
"Response"), proposing certain options with respect to supply of the electric power supply
service outlined in the RFP;
WHEREAS, on February 20, 2002, Buyer contacted Seller and informed Seller that the
Response was selected as the winning RFP proposal, subject to final negotiation of cOlltract
terms;
WHEREAS, Buyer and Seller have negotiated the final prices and terms of the contract;
and
WHEREAS, Buyer and Seller desire to memorialize the tenns of the Response in a
fonnal supply contract.
NOW, THEREFORE, in consideration of the mutual agreements, covenants and
collditions set forth herein'l the Parties hereto, intending to be legally bound, hereby agree as
follows: l
ARTICLE 1. PURPOSE AND PROCEDlJRES
1.1 Scope of Agreement. The Patties agree that dming the Te1111 of this Agreement they may
from time to time enter into transactions whereby Seller will sell and deliver, and Buyer will
purchase and receive Energy ("Transactions"). The Patties agree that during the Term, should
they enter into any Transaction other than the Primary Transaction, the specific terms for such
Transaction shall include (i) the Period of Delivery, (i1) the Contract Price, (iii) the Delivery
Point(s), (iv) the Finn Electric Service and Contract Amounts and (v) whether the Transaction is
Firm or Non-Firm.
1.,2 Autl}qrized Repres~l)tati-"es. The initial authorized representative for each Patty shall be
as designated on Exhibit "A" attached hereto. The Parties may change their designated
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authorized representatives by providing the other Pmty with written notice of the change. The
authorized representatives shall have no power to modify the tenDS of this Agreement.
1.3 Primarv Tnms<!s::.t.iQ!1. The Parties have agreed to enter into a transaction with a Period of
Service beginning 0000 hours on July 1, 2002 and ending 2400 hours on June 30, 2007 (the
"Primary Transaction"). The Primary Transaction is intended to provide Energy to (i) Buyer's
Municipal Customers cunently being served by Energy West Resources, Inc. and (ii) to those
municipal customers that will become Buyer's Municipal Customers upon termillation of their
respective Ellergy supply anangement with Montana Power, LLC ("M P"). For Buyer's
Municipal Customers currently being served by Energy West Resources, Inc., Seller will provide
Energy as of 0000 hours on July 1,2002, Seller will work with Energy West Resources, IllC. to
coordinate a seamless trallsition of service to these customers that will include, among other
things, an appropriate allocation of the Energy delivered during the billing period that includes
June 30, 2002 that differelltiates the pricillg between the Energy delivered by Energy West
Resources, Inc. and Seller. For those municipal customers that will become Buyer's Municipal
Customers UpOll termination of service with MP, Seller will commence providillg Energy to
these customers immediately following the day and time in July 2002 in which MP records its
final meter reading. Seller acknowledges that these municipal customers will become Buyer's
MUllicipal Customers at varying days throughout the mOllth of July 2002, depellding upon MP's
schedule for making the final meter readings. The Primary Transaction shall be made pursuant to
those terms, cOllditiollS and obligations contained in that ce11ain Purchase alld Sale Confirmation
Agreement between the Parties attached hereto and incorporated herein by this referellce, as
Exhibit "C" (the "Confirmation"). In the event any terms of this Agreement conflict with or arc
inconsistent with the terms of the Confirmation as set forth in Exhibit "C", the terms of the
Confirmation shall prevail and control the terms of the Primary Trallsaction,
1.4 No_ Qhlipltion to Enter into Additiollfl_l Transactions. Nothing contained in this
Agreement shall be construed as requiring either Party to enter into and perform additional
Trallsactions other than the PJimary Trallsaction.
1.5 Value-Added Services. Seller shall make available to Buyer's Municipal Customers the
--...--.-.,.--... value-added services described in Exhibits "E","F" and "G". To the extent Buyer's Municipal
Customers participate in the load shaping, "hedging plus" and "floating fuel" programs, Seller
shall share the benefits derived from these programs ill accordance with the terms set forth in
Exhibits "E","F' and "G", Participation in the load shaping, "hedging plus" and "floating fuel"
programs is at the discretion of Buyer's Municipal Customers.
ARTICLE 2. DEFINITIONS
In addition to terms dcfilled elsewhere in this Agreement, the following definitions shall have the
following meanings:
2.1 "AfJi'liate" means, with respect to any person, any other person (other than an individual)
that, directly or illdircctly, through one or more intermediaries, controls, or is controlled by, or is
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under common control with, such person. For purposes of the foregoing definition, "control"
means the direct or indirect ownership of more than fifty percellt (501/(,) of the outstanding
capital stock or other equity interests having ordinary voting power.
2.2 "Business Day" means any day on which Federal Reserve member banks in New York
City are open for business; and a Business Day shall open at 8:00 a.m. alld close at 5:00 p.m.
local time for each Party's principal place of business.
2.3 "Buyer's Municipal Custmners" means those individual cities and towns who are listed
on Exhibit B to this Agreement, which includes those cities and towns cUlTelltly receiving
Energy from Energy West Resources, Inc. and those cities and towns that will become Buyer's
customers upon termination of their current Energy supply arrangement with MP, which is
scheduled to occur during the mOllth of July 2002.
2.4 "Claims" means all claims or actions, threatened or filed and whether groundless, false
or fraudulent, that directly or indirectly relate to the subject matter of an indemnity, and the
resulting losses, damages, expenses, attomeys fees and court costs, whether incurred by
settlement or otherwise, and whether such claims or actions are threatened or filed plior to or
after the termillation of this Agreement.
2.5 "Cm~finnation" shall have the meaning set forth ill Section 1.3 of this Agreement.
2.6 "Contract Price" means the price set forth in the Confirmation attached hereto as Exhibit
"C".
2.7 "Contract Anwunts and Firm Electric Sen!ice" means that quantity of Energy that Seller
agrees to sell and deliver, or cause to be delivered to Buyer, alld that Buyer agrees to purchase
and receive, or cause to be received, from Seller, as set [OIih in the Confirmation attached hereto
as Exhibit "C".
2.8 "Delivery Point" means the agreed poillt of delivery and receipt of Energy set forth in
the Confirmation attached hereto as Exhibit "C".
2.9 " t.'tlergy" means elcctJic ellergy of the character commollly kllOWll as three phase, sixty-
hertz electlic energy that is delivered at the nominal voltage of the Delivery Point.
2.10 "Firm" means, with respect to a Transaction, that the ollly excuse for the failure to
deliver Energy by Seller or the failure to receive Energy by Buyer pursuant to a Transaction is
Force Majeure or the other Patty's nonpeti'ormance,
2.11 "Force Mqjeure" means an event not anticipated as of the Effective Date, which is not
within the reasonable control of the Party affected by such event (the "Affected Party"), and
which by the exercise of reasonable due diligence the Affected Pmty is unable to overcome or
oblaill or cause to be obtained a commercially reasonable substi.tute therefor. Force Majeure
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may include, but is not restricted to: acts of God; fire; civil disturbance; sabotage: action or
restraint by court order or public or governmental authority (so long as the Affected Party has not
applied for or assisted in the application for, alld has opposed where and to the extent reasonable,
such government action); provided, that the loss of Buyer's markets nor Buyer's inability
economically to use Energy purchased hereunder nor Seller's inability economically to provide
and deliver Energy pursuant to a Transaction shall not constitute an event of Force Majeure.
Interruption by a Transmission Provider shall not be deemed to be Force Majeure unless (i) the
Party contracting with such Transmission Provider shall have made arrangement with such
Transmission Provider for the firm transmission, as defined under the Transmission Provider's
tariff, of the Energy to be delivered or received hereunder and (ii) such interruption is due to a
Force Majeure as defined ullder the Transmission Provider's tariff.
2.12 "Non-Fiml" means, with respect to a Transaction, that delivery or receipt of Energy may
be illterrupted for allY reaSOll or for 110 reaSOll, without liability on the part of either Pm1y.
2.13 "Period of Delivery " means the period of time measured from the date physical delivery
of Energy is to commence to the date physical delivery is to terminate under a Transaction.
2.14 "Period (~r Service" shall have the meaning set forth in the Confirmation, attached hereto
as Exhibit "C".
2.15 "Primary Transaction" shall have the meaning set f011h ill Sectioll ] ,3 of this Agreement.
2.J 6 "Regulatory Approval" means all cunellt and future valid alld applicable local, state and
federal regulatory authorizations, consents, or approvals required for a Trallsactioll to occur.
2.17 ".'l'chedule" or "Scheduling" shall have the meaning set f011h in the Confirmation,
attached hereto as Exhibit "C".
2.18 "TcLles" means any or all ad valorem, propeTty, occupation, severallce, gelleratioll, first
use, conservation, Btu or energy, transmission, utility, gross receipts, privilege, sales, use, excise
and other taxes, govemmental charges, licenses, fees, permits and assessmellts, other thall taxes
based on llet income or net wonh. "New Taxes" means (i) any Taxes enacted and effecti ve after
the Effective Date, including without limitation, that p011ion of any Taxes or New Taxes that
constitutes an increase, or (ii) any law, rule, order or regulation, or interpretation thereof, enacted
and effective after the Effective Date resulting in the application of any Taxes to a new or
different class of Parties.
2.19 "Transaction" shall have the meaning set fOT1h in Section 1.1 of this Agreement.
2.20 "Transmission Providers" means the entity or entities transmitting Energy on behalf of
Seller or Buyer to or from the Delivery Point in a pat1icular Transaction.
ART] CLE 3. TERM
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3.1 Term of A!2reement. This Agreement shall become effective on the Effective Date and
shall remain in effect through 2400 hours on June 30, 2007 ("Termination Date"); provided,
however, that this Agreemellt shall remaill in effect with respect to any Transaction other than
the Primary Transaction entered into prior to the Termination Date until both Parties have
fulfilled all their obligations with respect to such Transaction. Seller shall commence Energy
deliveries to Buyer's Municipal Customers who are currently being served by Energy West
Resources, Inc. as of 0000 hours on July 1, 2002. Seller shall commence Energy deliveries to
Buyer's Municipal Customcrs who arc cUlTently being served by MP at varying days throughout
themollth of July 2002, depending upon the date upon which MP performs its final meter
readi ng.
ARTICLE 4. OBLIGATIONS AND DELIVERIES
4.1 Scllq:'s and Buyer's Obli2ations. With respect to each Trallsactioll and subject to the
terms of this Agreement, Seller shaJJ sell and deliver, or cause to be delivered, and Buyer shall
purchase and receive, or cause to be received, at the Delivery Point the Firm Electric Service and
Contract Arnounts, and Buyer shall pay Seller the Contract Price as such terms are set forth in
the Confirmation.
4.2 IransJ11is~j~~l~!ld Schedulill!2. Seller shall arrange and be responsible for transmissioll
servicc to the Delivery Point and shall Schedule or alTange for Schedulillg services with its
Transmission Providers to deliver the Firm Electric Service and Contract Amounts to the
Delivery Point as provided in the Confirmatioll. Seller wiJJ act on behalf of Buyer to arrange for
Network Transmission Service (as defined in the MP tariff), at the sole cost of Buyer, as set fOlth
in the Confirmation. In this regard, SeneI' shall work for the benefit of Buyer to manage and
mitigate the cost of Network Transmission Service. To the extent Seller call mitigate the cost of
Buyer's Network Transmission Service through incremental sales when such service is either not
needed or only partially lleeded by Buyer, Seller wiJJ provide a credit in the form of an offset to
Buyer's Municipal Customer's cost of Network Transmission Service Oll each customer's
monthly invoice. Seller shall Schedule or ammge for Scheduling services to deliver the Firm
Electric Service and Contract Amounts from the Delivery Point to the ultimate metering point of
Buyer's Municipal Customers.
4.3 IjJJ~ . As between the Pmties, Seller shall be deemed to be in exclusive control (and
responsible for any damages or injury caused thereby) of the Energy up to the Delivery Point and
Buyer shall be deemed to be in exclusive control (alld responsible for any damages or injury
caused thereby) of the Energy at and after the Delivery Point.
4.4 Force MillQJJ..:f. If either Party is rendered unable by Force Majeure to cany Ollt, in whole
or part, its obligations under a Firm Transaction alld such Party gives llolice alld full details of
the event to the other Party as soon as practicable after the OCCUlTellCe of the event, then during
the pendency of such Force Majeure but for no longer period, the obligations of the Party
affected by the event (other than the obligation to make payments then due or becoming due with
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respect to performance prior to the evcnt) shall be excused to the extent required. The Party
affected by the Force Majeure shall remedy the Force Majeure with all reasonable dispatch;
provided, however, that this provision shall not rcquire Seller to deliver Energy at points other
than the Delivery Poi nt.
ARTICLE 5. PRICE
5.1 Pricc. The COlltract Price for Energy alld othcr services sold and delivered by Seller
pursuant to the Primary Transaction shall be as set forth in the Confirmation. The Contract Price
shall remain in effect for the Term of this Agrcement and, absent mutual agreement, shall not be
subject to challgc through application to any regulatory or governmental agency.
ARTICLE 6. TAXES
6.1 Taxes. Seller is liable for and shall pay, or cause to be paid aU Taxes applicable to the
Primary Transaction arisillg prior to the Delivery Point ("Seller's Taxes"). Seller shall
illdemnify, defend and hold harmless Buyer from any Claims for Seller's Taxes. Buyer is liable
for and shall pay, or cause to be paid all Taxes applicable to the Primary Transaction arising aftcr
the Delivery Point ("Buyer's Taxes"). Buyer shall indemnify, defelld alld hold harmless Seller
from allY Claims for Buyer's Taxes.
ARTICLE 7. BILLING; PAYMENT
7. I Billing and Payment. The Parties shall account for all Transactions hereunder on the
basis of delivered quantities, pursuant to the availability of such data from MP, who is
responsible for deli vered data, as provided in the Confirmation. In accordance with Section 10.2,
Buyer will coordillate with MP the release of aU relevant meter data to Seller to facilitate the
services to be provided by Energy West Resources, Inc. The Parties shall maintain records of
deliveries for accounting and operating purposes. The accounting period for the Ptimary
Trallsaction shall bc Olle (I) calelldar mOllth.
Seller or Seller's agent shaU deliver to each of Buyer's Municipal Customers on or before
the tellth (I otll) day of the cutTent month Olle consolidated statement for the preceding month
specifying for each account of that Buyer's Municipal Customer: the Delivery Point, metcling
point and metering number for each account, the total quantity of Energy delivered by Seller to
each account of that Buyer's Municipal Customer, and the amount due for each account of that
Buyer's Municipal Customer together with a grand total due for that billing cycle from that
Buyer's MUllicipal Customer ("Consolidated Illvoice"). If an actual quantity that is necessary to
complete the Consolidated Invoice is not available by the contractual billing date, Seller or
Seller's agent shall prepare the statement based on Seller's best estimate of that quantity. The
estimated quantity, if any, wiU then be corrected to the actual quantity on the following mOllth's
Consolidated Invoice or as soon thereafter as the necessary information is available,
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On or before the fifteenth (15th) day following the billing date of Seller's Consolidated
Invoice, Buyer's Municipal Customers will pay to Seller the undisputed amount of Seller's
Consolidated Invoice. If the due date is not a Business Day, then Buyer's paymellt will be due
the next Business Day.
If any of Buyer's MUllicipal Customers dispute, in good faith, any portion of Seller's
Consolidated Invoice, Buyer's Municipal Customers shall remit to Seller the non-disputed
portion of the Consolidated Invoice and notify Seller alld Buyer in writing of the reasons for the
disputed pOTtion of the Consolidated Invoice. The Parties, including Buyer's Municipal
Customer illitiating the dispute, shall negotiate to resolve such dispute. In the event that the
executives of the Parties and Buyer's Municipal Customer do not resolve the dispute within ten
(10) Busilless Days, the dispute may be submitted to binding arbitration pursuant to the Montana
Uniform Arbitration Act ("MAA"). The arbitration, which will take place in Helena, Montana,
must be heard and resolved within fOlty-five (45) days after notice of the billing dispute. The
Parties shall select a retired federal or Montana state court judge to serve as the arbitrator and
hear the dispute; provided, however, that the arbitrator selected cannot have any prior or CUJTent
business, professional or investmellt relationship with either Party. Any decision rendered by the
arbitrator shall be final and enforceable by allY court with jurisdiction over either Party. If, after
resolution by the arbitrator, it is determined that any disputed amount is owing to Seller, then
Buyer's Municipal Customers shall pay such amount, plus interest at the rates specified in
Section 7.4 from the date the payment was origillaJJy due, together with any MAA fees and
arbitrator cost. If, however, the arbitrator determines that any disputed amount should be
refunded to Buyer, thell Seller shall pay such amount plus interest at the rates specified in sectioll
7.4 from the date such payment was received by Seller, together with any MAA fees and
arbitrator cost. In any arbitratioll hereunder, the Parties shall bear their respective legal costs.
7.2 Method of Payment: All payments may he made via cash or check payment, automatic
withdrawal, wire transfer or ACE as each of Buyer's Municipal Customers, in its sole and
absolute discretion, shall designate. The relevant accoullt infonmltioll is set fOlth in Exhibit "D"
attached hereto.
7.3 Failure to Make Payment: In the event one of Buyer's MUllicipal Customers fails to
make a payment when due under this Agreement, which amount is not a disputed amount under
Section 7.1 of this Agreement, Seller shall have the continuing right to suspend performance to
that Buyer's Municipal Customer upon llotice to Buyer and the relevallt Buyer's Municipal
Customer. Seller shall have the right to suspelld provision of Energy hereunder to that Buyer's
Municipal Customer if (1) any bill remains unpaid for fifteen (15) days after the billing date of
Seller's Consolidated Invoice and then only upon an additional fourteen (14) days wlitten notice
of intent to terminate for non-payment or (2) that Buyer's Municipal Customer breaches any
other term or condition of this Agreement and fails to remedy or COlTect the same within thirty
(30) days after written notice of such default from Seller. Suspension of provision of Energy
under this Section shall be in addition to any and all other remedies available in this Agreement.
50S.lXJ3n362.2.2
7.4 Interest. If Olle of Buyer's MUllicipal Customers fails to pay any amount of any statement
when that amoullt becomes due, then Buyer's Municipal Customer shall pay Seller interest on
the unpaid balallce that shall accrue on each calendar day from the due date at a rate equal to the
then-effective monthly prime commercial lending rate per annum announced by the Chase
Manhattan Bank from time to time plus one percent (1 %), provided that for any period that such
illterest exceeds any applicahle maximum ratc permitted by law, the interest shall equal said
applicable maxi mum rate. The interest provided for by this Section shall be compounded
monthly. If either principal or interest is due, any payments thereafter received shall first be
applied to the interest due, then the previously outstanding principal due and lastly, to the most
current principal due.
7.5 A,,~dit. Tn the event either Party desires an audit with respect to any services provided by
Seller, an accoullting firm that is mutuaJJy agreeable to the Parties will cOllduct such audit. The
Party seekillg the audit will pay the cost of the audit. If any overcharge or undercharge in any
form whatsoever shall be found by the audit and the statement therefor has been paid, the Party
that has been paid the overcharge shall refund the amount of the overcharge paid and the Party
that has heen undercharged shall pay the amount of the undercharge, within thirty (30) days after
the completioll of the audit and notificatioll of such overcharge or undercharge thereof; provided,
however, llO retroacti ve adjustment shall he made for any overcharge or undercharge beyond a
petiod of twelve (12) months from the date of the statemellt on which such overcharge or
undercharge was first included. Nothing in this Section 7.5 shall entitle Buyer or Buyer's
Municipal Customers the right to audit any Seller records relating to sources of Energy supply.
ARTICLE 8. REPRESENTATIONS AND WARRANTIES
8.1 Nt:'f_~SS;!l-y Authorization~. Each Patty represellts that it has all necessary corporate, legal
and other authority, includillg Regulatory Approval, to enter into this Agreement, the Primary
Transaction and allY suhsequent Trallsaction made in accordance with the terms of this
Agreement, and to perform each and every duty and obligation imposed therein, and that this
Agreement, the Primary Transaction and any subsequellt Transaction made in accordallce with
the tell11S of this Agreement, when executed hy the duly authorized representatives of each Party,
represents a valid, hinding and ellforceahle legal ohligation of each Party. Neither Party to this
Agreement shall he required to investigate the authority of the person executing this Agreement,
the Primary Transaction or any Transaction entered into hereunder as a eOlldition to enforcing
the terms of this Agreement, the Primary Trallsaction or any subsequent Transaction.
8.2 Montan;t Retail Electticity Lic~Dse. Buyer represents that, as of the Effective Date, it
possesses a valid Montana Retail Electricity License and that all sales made to Buyer's
Municipal Customers hereunder are retail electricity sales. Buyer also represents that it will
continue to hold a valid Montana Retail Electricity License throughout the Tenn of this
Agreement. In the event Buyer elects not to cOlltinue to hold a Montana Retail Electricity
License, Buyer shall notify Seller immediately and agrecs to cooperate with Seller to structure
the sales arrangement hereunder to ensure compliance with relevant federal and Montana laws
governing retail electricity sales.
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8.3 Rellilionship with Municipal Custom9]. Buyer represents that, as of the Effective Date,
all of Buyer's MUllicipal Customers set 1'011h on Exhibit "13" attached hereto have executed that
certain Agency Agreement and that ce11ain Agreement for Purchase of Electric Power Supply
(collectively referred to as the "Agency Agreement") with Buyer. obligating Buyer's Municipal
Customers to purchase all of their respective Ellergy supply from Buyer. Buyer also represents,
to the best of Buyer's knowledge, that each of Buyer's Municipal Customers has the financial
means to satisfy its obligations under their respective Agency Agreement and that none of
Buyer's Municipal Customers have had their Energy supply suspended by Energy West
Resources, JllC. during the term of the Power Sales Agreement that expires on JUlle 30, 2002.
ARTICLE 9. ASSIGNMENTS
9. ] Assienment. This Agreement shall be bindillg upon and shall inure to the bellefit of, and
may be performed by, the successors and assigns of the Parties, except that, no assignment,
pledge, or other transfer of this Agreement by either Party shall operate to release the assignor,
pledge, or trallsferor from any of its obligations ullder this Agreement unless: (a) the other Patty
consents in writing to such assignment, pledge, or transfer and releases, in writing, the assigllor,
pledge or, or transferor from any of its obligations hereunder; (b) the assignmellt, pledge, or
other transfer is to an Affiliate of the assignor, pledgor, or transferor and the assignee, pledgee,
or transferee assumes, in writing, all of the obligations of the assignor, pledgor, or transferor
under this Agreemellt, provided that such assignee, pledgee, or trallsferee demonstrates financial
capacity at least equal to that of the assigllor, pledgor, or transferor; or (c) such transfer is
incident to a merger or consolidation with, or transfer of all, or substantially all, of the assets of
the transferor to another person, business, joint venture, trust, corporatiOll, company,
governmental body or entity which shall as a part of such succession, assume all of the
obligations of the assigllor, pledgor, or transferor under this Agreement.
9.2 Assienment oll\i\!hts to Payment. Either Party may assign its rights to receive payment
under this Agreement including, without limitation, an assignment by Seller to any financial
institution or trustee involved with the financing of the business operatiolls of SeUer and its
Affiliates, without having to first obtain the consent of the other Pnrty. Otherwise, except as
provided in Section 9.], neither Party may assign, pledge or otherwise transfer its rights under
this Agreemellt to any other entity without the consent of the other Patty, which consent shall not
be unreasonably withheld.
ARTICLE 10. ACCOUNTS AND RECORDS; ADMINISTRATIVE SERVICES
10. ] Records. The Parties shall keep complete and accurate records, meter readings and
memoranda of their operations under this Agreement and shall maintain such data for a period of
at least two (2) years after the completion of the Plimary Transaction. Either Party shall have the
right to examine and inspect all such records, meter readings and memoranda insofar as may be
necessary for the purpose of ascet1aining the reasonableness and accuracy of all relevant data,
estimates, statements or charges submitted to it hereunder.
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--..----
10.2 Administrative Servj~es. Buyer acknowledgcs that ScJlcr dcsircs to maintain a high level
of customer service to Buyer with respect to billing alld scttlemcnt scrviccs. In this regard, Seller
intends to engage the services of Encrgy West Rcsourccs, Inc. pursuant to a separate services
contract to perform mctering computation, itemized individual statements and consolidated
biIJing and othcr administrative services as are currently being provided by Energy West
Resources, Inc. for the Buyer undcr thc Power Sales Agreement scheduled to expire on June 30,
2002.
ARTlCLE 11. NOTlCES
ILl Notices. Any notice, demalld, request, payment, statemellt, or conespolldence provided
for in this Agreement, or any notice which a Patty may desire to give to thc other, shall be in
writing (unless othcrwise provided) and shaIJ be considered duly delivered when received by
mail, facsimile, wire or overnight cOUJier, at thc addresscs listed helow:
(i) To Buyer:
Montana League of Cities and TOWllS, Inc., 208 North Montana A venue, Helena, MT
59601
Schncider Consulting Services, Inc. 513 first Street, Helena, MT 59601
==..."" "..,o=.O==,'-,=o"~'..-'---".='
Reason for Notice: Attention: Facsimile Number:
~ ._--
S ta temen ts/Pa y men ts Alec Hansen/Tom Schneider (406) 442-9231/(~_q6) 442-6464
-..,~~.
Alec Hanscn/Tom Schncider (406) 442.9231/(406) 442-6464
, Contractual (call first)
- Tom Schneider
Operations (406) 442-6464 (call first)
,-
(ii) To Scller:
NorthWcstern Energy Marketing, LLC, 125 S. Dakota Avenue, Sioux Falls, SD 57104
--
Reason for Notice: Attention: Facsimile Number:
StatementslPayments Scott Magic/Michael Y OUllg (605) 359-0200/(605) 978-
2840
Contractual Scott Magie/Michael Young (605) 359-0200/(605) 978-
2840
Operations/Schedu Ii ng Scott Magie/Michael Young (605) 359-0200/(605) 978-
,- "",,.=
505,lK13m6222
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Each Party shall provide the other with all names, telepholle alld facsimile numbers
necessary for its performance under this Agreement, the Primary Transaction alld any subsequent
Transactions; and either PaJ1y may change the information shown in Section 11.1 by giving
written notice to the other Party.
ARTICLE 12. MISCELLANEOUS
12.1 Goveming_ Law. The intellJretation and performance of this Agrccmellt, the
Primary Transaction and all subsequellt Transactions shall be govemcd by and construed ill
accordallce with the laws of the State of Montana without regard to principles of conflict of laws
and venue shall be ill Lewis & Clark County and no other county.
12.2 Entire A---EJ~eel1lellt. This Agreement, together with all Exhibits and Schedules
attached hereto, constitute the entire agreement between the Parties relating to the subject matter
hereof and supersedes any other agreemellts, written or oral, between the Parties conceming such
subject Inatter. The following Exhibits and Schedules are attached hereto alld made a patt of this
Agreement:
Exhibit A Designated Authorized Representatives of the Patties
Exhi bit B Buyer's Municipal Customers
Exhibit C Confinnation
Exhibit D Payment Remittance Alternatj ves
Exhibit E Load Shaping and Efficiency Programs
Exhibit F "Hedgillg Plus" Program
Exhibit G "Floating Fuel" Program
12.3 No Wajver. No waiver by either Party of any default of the other Party under this
Agreemellt shall operate as a wai ver of a future default whether of a like or different character.
12.4 j\mendments. No amelldment of the terms and provisiollS of this Agreement or the
COllfirmation shall be or become effective except by writtell amendment executed by the Parties.
] 2,) .s_~vfrability. Should any provision of this Agreement or the Confirmation for allY reason
be declared invalid or unenforceable by final and applicable order of allY court or regulatory
body having jmisdiction, such decision shall not affect the validity of the remaining portions, and
the remaining portions shall remain in effect as if this Agreement or the Confirmatioll had been
executed without the invalid portion. In the event any provision of this Agreemellt or the
Confirmation is declared invalid, the Parties shall promptly renegotiate to restore this Agreement
or the Confirmation as near as possible to its original intent and effect.
50) 00303622.2
12.6 Survival. The provisions of this Agreement and the Confirmation coneen-ling payment,
---
cOllfidelltiality, and indemnification shall surVIve the termination or expiration of this
Agreement.
12.7 .Coullterpat1s. This Agreement may be executed in several counteqJarts, and all such
countellJarts shall eOllstitute one Agreement bindillg on both PaI1ies hereto and shall have the
same force and effect as an original instrument, notwithstanding that both PaI1ies may not be
signatories to the same origi nal or the same eountellJarl.
12.8 Con~!13rctio1}. The language used in this Agreement is the product of both Parties eff011s
and cach Party hereby ilTcvocably waives the benefit of any rule of cOlltract construction that
disfavors the drafter of a contract or the drafter of specific lallguage in a contract.
12,9 Compliance with FERC a1}QMP~!::. The Pal1ics agree that in performance of this
Agreement or the Initial Confirmation, they shall comply with all Federal Energy Regulatory
Commission ("FERC") and Montana Public Service Commission ("M PSC") rules and
regulations, and should any provision of this Agreement or the Initial Confirmation cOllHict with
any FERC or MPSC rules alld regulations, the Parties shall comply with the FERC or MPSC
rules and regulations.
IN WITNESS WHEREOF, the PaItics have executed this Agreement effective as of the date first
written above.
NORTHWESTERN ENERGY MARKETING, LLC
By. J;60 f. b
Name M;~\ :J: '1~_
Tille: V~~ ~s1 k-,.1-f- ."_____~_
MONTANA LEAGUE OF CITIES AND TOWNS, INC.
By: __\ ~ \ .....-.-.
Name: ~I ~-c I-l ctlA"">e VI
.
Title: f" 'f:L-c, Lr\( U{:.J___ d L \e..ec"1)OQ..,
505003173622.2
EXHIBIT "A"
DESJGNA TED AUTHORJZED REPRESENTA TIVES OF PARTIES
Designated Authorized Representatives Pursuant to Section 1.2 of the Agreement:
For Seller:
Scan M. Magie
N0l1hWestern Energy Marketing, LLC
125 S. Dakota A venue
Sioux Falls, SD 57104
Phone: (605) 359-0200
Fax: (605) 978-2840
For Buyer:
Thomas]. Schneider
Schneider Consulting Services, Inc.
513 First Street
Helena, MT 59601
Phone: (406) 442-6464
Fax: (406) 442-6464 (call first)
Alec J-Iansen
Executive Director
Montana League of Cities and Towns
208 North Montana A venue
Helena, MT 59601
l~olle: (406)442-8768
Fax: (406) 442-9231
505 00Y13622.2
EXHIBIT "B"
BUYER'S MUNICIPAL CUSTOMERS
A list of Buyer's Municipal Customers is attached hereto as of the date of execution of this
Agreement. III addition, an additional exhibit setting fOl1h the lighting accounts for each of
Buyer's Municipal Customers, will be attached as soon as possible after the execution of this
Agreement, once those lighting accounts are properly and fully identified and tabulated.
505.oo:.;n:1622.2
Montana League of Cities and Towns - July 2000 through July 2001
L,,, .-
.. ~~".- -~- --
City of Billings 210 N 27th St 100507 -3 MLCT-1oo3 0033469026
City of Billings 2918 3rd Ave N 100475-3 MLCT-1004 0549353753
City of Billings 3116 17th St W 100540-4 MLCT-1005 0037491952
City of Billings 1601 Saint Andrews Dr 100477-9 MLCT,1006 0030588207
City of Billings 515 N 31st St 100508-1 MLCT-1007 0547106120
City of Billings 1/4 Miles SW of Skyview 100478-7 MLCT,1008 OG90072345
City of Billings Airport ARF Facility 100484-5 MLCT-1009 0036237764
City of Billings Airport Runway Lights 100483-7 MLCT-1010
City of Billings Airport Rd Above 17 St W 100485-2 MLCT-1011 0548823250
City of Billings Airport Vault Main Aect 100482-9 MLCT-1012 0036238029
City of Billings 302 Edwards St 100473-8 MLCT-1013 0029974908
City of Billings 510 N 28th St 100467-0 MLCT-1014 0501168903
City of Billings Public Works Complex 100471-2 MLCT -1015 OS82196297
City of Billings 360 N 23rd St 100506-5 MLCT-1016 OG79201016
City of Billings 2305 8th Ave N 100476-1 MLCT-1017 0585672769
Billings L__ TOTAL
City of Bozeman 7022 Sourdough Rd 100462,1 MLCT-1018 OG64492171
City of Bozeman Bogart Park Bandstand 100460-5 MLCT,1019 OG93769578
City of Bozeman 1211 W Main St 100529-7 MLCT-1020 OA02757032
City of Bozeman 814 N Rouse Ave 100393-8 MLCT-1021
City of Bozeman 814 N Bozeman Ave 100395-3 MLCT-1022 OG55859916
City of Bozeman Intersect - Pear & L St N End 100410-0 MLCT-1023 0038302498
City of Bozeman 4105 19th Ave 100526-3 MLCT-1024 0039729025
City of Bozeman Wastewater Plant Admin 100527-1 MLCT-1025 DG50572082
City of Bozeman 807 N Tracy Ave 100400-1 MLCT-1026 OG97134208
City of Bozeman 411 E Main St 100528-9 MLCT-1027 OG93775718
City of Bozeman 220 E Lamme St 100399-5 MLCT,1028 0850950270
Bozeman I TOTAL
City of Butte Jail 100524-8 MLCT-1029 0049232638
City of Butte Feely Hill - Water Treatment 100422-5 MLCT -1031 OW66581 079
City of Butte Browns Gulch Rd Landfill 100537-0 MLCT-1032 0031850276
City of Butte Browns Gulch Rd Landfill 100537-0 MLCT-1032 ES1oo21192
City of Butte Browns Gulch Rd Landfill 1 00537-0 MLCT-1032 ES95501016
City of Butte Feely Hill Water Treatment 100431-6 MLCT-1033 OG90055141
City of Butte 1195 Centenial Ave 100449-8 MLCT-1034 0884185416
City of Butte 2265 N Main St 100411-8 MLCT-1035 0039874296
City of Butte 1319 S Montana St 1 00535-4 MLCT-1036 0039780659
City of Butte 13198 Montana 8t 1 00535-4 MLCT -1037 OG93741708
City of Butte Metro Sewer Centennial Ave 1 00539-6 MLCT-1038 0885460076
City of Butte 155 W Granite 100481-1 MLCT-1039 0039874285
City of Butte 303 W Mercury St 1 00534-7 MLCT-1040 OG90052807
City of Butte Civic Center Rd 1 00436-5 MLCT-1041 0849182304
City of Butte Big Hole Pump 1 00538-8 MLCT-1042 0886365604
City of Butte 124 W Granite St 1 00489-4 MLCT-1043 OG22687771
City of Butte Mercury & Idaho 1 00459-7 MLCT-1044 0882196315
City of Butte 226 W Broadway 8t 100412-6 MLCT-1045 0855233597
City of Butte 1901 Harrison Ave 100402-7 MLCT,1046 0037260800
City of Butte Front & Dakota 100454-8 MLCT-1047 OW59590231
City of Butte 2801 Montana Hwy 1 W 100479-5 MLCT-1048
City of Butte Silver Lake Pump Station 100463-9 MLCT -1049 0882226615
Butte I TOTAL
City of Great Falls 3325 Central Ave 100516-4 MLCT-1050 0895517027
City of Great Falls 801 2nd Ave N 1 00486-0 MLCT-1051 0863277507
City of Great Falls 18th Ave SW & Fox Farm 1004-48--0 MLCT-1052 0868155019
City of Great Falls 1900 9th 8t S 1 00468-8 MLCT-1053 OG93770322
City of Great Falls 2 Park Dr 8 100390-4 MLCT-1054 0039206846
City of Great Falls 6th 8t and NW Bypass 100515-6 MLCT-1055 0881105850
City of Great Falls 900 1st Ave 8 1 00392-0 MLCT-1056 0037142671
City of Great Falls 400 Park Dr N 100518-0 MLCT-1057 0037113681
City of Great Falls 301 2nd Ave N 100490- 2 MLCT-1058 OG90038328
City of Great Falls Jet 12 Ave N & 15 8t 800 1 00505-7 MLCT-1059 OW65686331
City of Great Falls 1700 River Dr N 100391-2 MLCT-1060 OG78944355
City of Great Falls Gore Hill Bstr Stn - On Bldg 100519-8 MLCT-1061 OG93799597
City of Great Falls 1025 25th Ave NE 1 00472~0 MLCT-1062 0038292677
City of Great Falls 425 29th Ave NW 100466- 2 MLCT-1063 0885672732
City of Great Falls 33 St & 8 Ave NE Pk Corner 100470-4 MLCT-1064 0039874395
City of Great Falls 12 1st Ave 8 100398-7 MLCT-1065 D029920655
City of Great Falls Upper River Rd Water Plant 1 00542-0 MLCT-1066 OG82686172
Prepared by Energy W"st F."sources MLCT SUlnmary O<)Ul TomR"vised2.xlsji
2!28/2002
Montana League of Cities and Towns - July 2000 through July 2001
L-- ---
~'~" -
City of Great Falls Upper River Rd Water Plant 1 00542-0 MLCT-1066 OG82692360
City of Great Falls 111 12th St N 100517-2 MLCT-1067 OW68880896
City of Great Falls 4th St & 1st Ave N 100401-9 MLCT -1068 0037665138
Great Falls L20TAL
City of Havre 19512 Ave W 1 00387-0 MLCT-1069 OG90055197
City of Havre Highland Park 100432-4 MLCT-1070 OS84922328
City of Havre 9th SULegion Field Pump 1004,,3-2 MLCT-1071 OS55258036
City of Havre 520 4th Street 1 00437-3 MLCT,1072 0031785195
City of Havre North Havre Treating Plant 1 00440-7 MLCT-1073 OS80073735
City of Havre North Havre Treating Plant 1 00440-7 MLCT-1073 0056126410
City of Havre City Water Plant Pump 5 1 00429-0 MLCT-1075 OG90018777
City of Havre 402 3rd St 100416,7 MLCT.1076 OS84829832
City of Havre Sewer Lift Pump S of NMC 100442-3 MLCT-1077 OS79892814
Havre l TOTAL
City of Helena Reeder's Village Pump House 1 00487-8 MLCT,1078 0039735798
City of Helena Hale Reservoir 100491-0 MLCT-1079 0038792869
City of Helena 1995 N Benton Ave 100536-2 MLCT-1080 0038049393
City of Helena 1995 N Benton Ave 100536-2 MLCT-1080 ED29132240
City of Helena 1115 Rimini Dr 100510-7 MLCT-1081 OG83129339
City of Helena Downtown Mall 100513-1 MLCT-1082 OS82138827 -b tI a.cbLd/-
City 8f I~elcna 2Q1 " Lest C!'leAse Ct,lle!'l 199~88 6 r.'LCT 10133 OC80097::;47 ; re-hu' ~~
City of Helena 3001 E Lyndale Ave 1 00424-1 MLCT-1084 OS93543574
City of Helena 125 N Last Chance Gulch 100511-5 MLCT-1085 OS72860414
City of Helena Parking Ramp on 6th Ave 100512-3 MLCT-1086 OS80097551
City of Helena Oalhausen Pump Station 100397-9 MLCT-1087 OW67783877
City of Helena Eureka Pump Station 5 Main 1 00509-9 MLCT-1088 0038652248
City of Helena Forrest Estates Water Pumps 100514-9 MLCT-1089 0547122523
City of Helena 650 N Hannaford 51 100427-4 MLCT-1090 OS48456700
City of Helena 340 Neill Ave 100417-5 MLCT-1091 0033001233
City of Helena 3000 E Lyndale Ave 100420-9 MLCT-1092 OS76494819
City of Helena 3000 E Lyndale Ave 100384-7 MLCT-1092 EA95009567
City of Helena 1708 E Custer Ave 100420-9 MLCT-1093 0033212323
City of Helena Cooney Lift Station 1 00504-0 MLCT-1094 0039873546
City of Helena 2201 N Benton Ave 100418-3 MLCT-1095 OS48705984
Helena I TOTAL
City of Missoula 625 E Pine St 1 00403.5 MLCT-1096 0039858462
City of Missoula 3011 Latimer SI 100447-2 MLCT.1097 0038491315
City of Missoula 128 W Main St 100457-1 MLCT-1098 0842490318
City of Missoula 1100 Clark Fork Dr 1 00406-8 MLCT-1099 0890051512
City of Missoula Higgins Ave Bridge 1 00435-7 MLCT,11oo OG93761 004
City of Missoula 1501 39th 8t 1 00389-6 MLCT-1101 OS87384274
City of Missoula 30054 St E-John Toole Park 1 00453-0 MLCT-1102 OG90018670
City of Missoula 800 W Broadway St 100451-4 MLCT-1103 0027213187
City of Missoula 201 W Spruce St 100404-3 MLCT-1104 0033468896
City of Missoula Caras Park W Tent Plaza 1 00407-6 MLCT-1105 0039729721
City of Missoula 100 Hickory St 100409-2 MLCT-1106 OG15007048
City of Missoula S Reserve SHift Station 1 00426-6 MLCT-1107 0037665144
Missoula I TOTAL
City of Glasgow Backwash Station 1 00530-5 MLCT-1119 0584878112
City of Glasgow Treatment Plant 1 00533,9 MLCT,1120 0886190548
City of Glasgow F art Peck Hwy Sewage 100531-3 MLCT-1121 OW68194922
City of Glasgow City Sewer Plant 100532-1 MLCT-1122 0035029552
Glasgow I TOTAL
City of Deer Lodge 198 N Frontage Rd 100441-5 MLCT-1123 OS68134659
City of Deer Lodge 618 2nd SI. 1 00405~0 MLCT-1124 OG90038784
Deer lodge LlQJ~
City of Belgrade 91 E Central Ave 1 00434-0 MLCT,1125 0897260290
Belgrade I TOTAL
Town of Cascade Water TreaUKnapp Creek 1 00525-5 MLCT,1126 OG79083667
Cascade I TOTAL
City of Conrad 2 mi E 3 mi S ofValier 1 00445-6 MLCT,1127 0039874402
City of Conrad 4.5 mi NE of Conrad 1 00388-8 MLCT-1128 0876688958
City of Conrad 99 Ory Forks 100386-2 MLCT"1129 OG93799549
Conrad I TOTAL
Town of Oarby 502 Water St S 1 00502.4 MLCT,1130 0039591336
Town of Darby Water Pump Tanner St 100501-6 MLCT-1131 0897105687
Town of Darby Pump Cole Ave 100500-8 MLCT,1132 0542465151
Darby I TO~ MLCT Summary 0901 TomRf'vised2_xlsjf
Fn']XlIed by Energy W"sl Resources 2j2Rj2002
Montana League of Cities and Towns - July 2000 through July 2001
c:----~ .._~,~-
, . --". -- - ~".~
City of Harlem Lagoon Site 100419-1 MLCT-1133 0039766506
City of Harlem Water Plant 1 00425-8 MLCT-1134 OS76386888
City of Harlem Main Lift Station 100421-7 MLCT-1135 0037113823
City of Harlem City Hall 100423-3 MLCT-1136 OG89630432
Harlem I TOTAL
City of Malta N Malta Hwy #242 100452-2 MLCT-1137 DS84061764
City of Malta 7th Ave E - Sewer Pump 100444-9 MLCT-1138 OS58583055
City of Malta 617 S 5th Ave 1 00443-1 MLCT-1139 OS82093320
City of Malta City Well # 5 Legg Add 1 00450-6 MLCT-1140 OG83043439
City of Malta City 5hop 1 00446-4 MLCT-1141 OG86174034
City of Malta 833 1st Ave E 100461-3 MLCT-1142 OS79892157
City of Malta Booster Pump Top of Hill 1 00458-9 MLCT-1143 OS85662740
City of Malta Trafton Lift Station 1 00456-3 MLCT-1144 0584436290
City of Malta City Hall 1 00439-9 MLCT-1146 OG15077386
City of Malta 40 5 2nd 5t E 1 00464-7 MLCT-1147 OG95165747
City of Malta 1035 7th 5t W Pump 2 716188-8 0039766471
Malta I TOTAL
Town of Manhattan Wellhouse-500 Blk S RR Ave I 100414-2 MLCT-1147 0039368110
Town of Manhattan 100 Blk of South 7th 5t 100415-9 MLCT-1148 OS68019728
Town of Manhattan 100 Blk of South 7th St 1 00408-4 MLCT-1148 ES49476669
Town of Manhattan 113 2nd St 100415-9 MLCT-1149 OS84899843
Manhattan L.!QI~
Town of Plains 4th St City Water Well 1 00495-1 MLCT-1150 0028829188
Town of Plains 605 S Central Ave 100494-4 MLCT-1151 0039895226
Town of Plains 603 5th Ave 100497-7 MLCT-1152 OS42659564
Town of Plains 296 Helterline Rd 1 00496-9 MLCT-1153 0842435353
Plains I TOTAL
Town of Sheridan 320 Water 8t 110413-4 MLCT-1154 OG86190535
Sheridan I TOTAL
Town of Superior Mullan Rd W - 8ewage Plant 1 00503-2 MLCT-1155
Superior I TOTAL
City of Three Forks SE Crner Talc Rd & 4 Ave E 100523-0 MLCT-1156 OS84184929
City of Three Forks End of E Oak on N side of Rd 100438-1 MLCT -1157 OG9oo18739
City of Three Forks 30 HP Pump ,5 Mi E Talc Pint 100520-6 MLCT-1158 0039142898
City of Three Forks 311 Hwy 10 W ' Water Well 100522-2 MLCT-1159 0855129328
City of Three ForkS Main Street 100521-4 MLCT-1160 OG55096214
Three Forks I TOTAL
City of Laurel 113 W 1 st 8t 722343-1 MLCT -2002 0863260138
City of Laurel 215W 1st 8t 723423-0 MLCT-2003 0842689674
City of Laurel 128 7th Ave Shop 724479-1 MLCT-2004 0895601974
City of Laurel 1501 8ewer Plant Rd S Pint 725439-4 MLCT-2005 0801083583
City of Laurel 1405 Sewer Plant Rd W Pint 725201-8 MLCT,2006 0882045123
City of Laurel 502 E 13th St Park 725327-1 MLCT-2007 OG78869170
laurel I TOTAL
City of Livingston 405 Bennett 8t 709794-2 MLCT ,2008 OG93740649
City of Livingston 132 8 B 5t 709876-7 MLCT,2009 OG90086966
City of Livingston 229 River Or 709881-7 MLCT-2010 OG62074757
City of Livingston 56 Water Tower Ave 709894-0 MLCT-2011 0039043049
City of Livingston 414 E Callender 5t 709935-1 MLCT,2012 OG93741475
City of Livingston 601 Robin Ln 719271-9 MLCT-2013 OG90055816
City of Livingston 4 Billman Ln 719272-7 MLCT-2014 0584209525
City of Livingston 315 Bennett St 720048-8 MLCT-2015 OG93700194
Livjn~19" c:: TOTAL
IOn'n<u"J bv r.nerpv West Resources MLCTSuTlUJlilrY or)(rt TOlnR"Yised2_xlsjf
?ORonllln
Current Area
Read Rate Account Service Service Code
Account # Premise # Meter # Date Schedule Name Address City (Division)
713954 324081 OG90055122 20001221 Ell0 CITY OF HARLOWTON S CENTRAL AVE HARLOWTON 3
713960 324087 OG82856466 20000118 E111 CITY OF HARLOWTON 12W 99N HARLOWTON 3
718731 327904 OG 79051807 20001221 El10 CITY OF HARLOWTON 111 2ND ST NW HARLOWTON 3
713535 323724 OS68055349 20001114 E110 CITY OF RED LODGE 713 S GRANT AVE PUMP RED LODGE 3
713550 323738 DS85573110 20001213 El10 CITY OF RED LODGE 1 S PLATT AVE CITY H RED LODGE 3
713565 323751 OS47105116 20001114 El10 CITY OF RED LODGE 723 WATER WORKS RO PLANT RED LODGE 3
777299 347792 0056118089 20001114 El10 MCITY OF RED LODGE N HAGGIN AVE - RED LODGE RECYCl RED LODGE 3
876095 108004 OS61324883 20011011 El10 RED LODGE RURAL ARE DEPT 101 W 3RD ST RED LODGE 3
308300 107446 DS01501183 20011011 El10 CITY OF RED LODGE 7159 HIGHWAY 212 N RSID 9 RED LODGE 3
713329 323537 0555143030 20001128 El10 CITY OF HARDIN 410 N CHEYENNE AVE SHOP HARDIN 3
713332 323540 0039767122 20001128 E111 CITY OF HARDIN 101 4TH ST E WTRPLA HARDIN 3
713347 323555 DS47113283 20001128 E110 CITY OF HARDIN 225 6TH 5T E HARDIN 3
713373 323577 DS61334155 20001127 E111 CITY OF HARDIN COUNTY ROAD 263 RIVERSITE HARDIN 3
713374 323578 DG15003087 20001127 E111 CITY OF HARDIN COUNTY ROAD 263-RIV PMP HARDIN 3
720347 329285 0039375516 20001128 E110 CITY OF HARDIN 401 N CROOK AVE HARDIN 3
713777 323920 DS46064268 20001110 E110 CITY OF ROUNDUP 800 2ND ST E CITY SWIM POOL & PARK ROUNDUf 3
713780 323923 0039488708 20001110 E111 CITY OF ROUNDUP RAILROAD AVEN UE - WATERPUMPS ROUNDUF 3
713781 323924 DG 15003090 20001110 E110 CITY OF ROUNDUP FOUR MILE ROA o ' SEWAGELAGOON ROUNDUF 3
713784 323927 0033480743 20001110 El10 CITY OF ROUNDUP 21 3RD AVE W SHOP ROUNDUF 3
713786 323929 DS01177380 20001110 El10 CITY OF ROUN DUP 34 3RD AVE W OFFICE ROUNDUF 3
721631 330357 0056126381 20001110 El10 CITY OF ROUNDUP SEWER LAGOON - HIGHWAY 12E ROUNDUF 3
713142 323368 0029920671 20001206 El11 TOWN OF BRIDGER 2015 B ST WATER BRIDGER 3
713144 323370 0039235824 20001206 E110 TOWN OF BRIDGER 212 S CST FIRE 0 BRIDGER 3
719324 328405 0580051173 20001206 E110 TOWN OF BRIDGER E BRIDGER RD BRIDGER 3
184179 45438 DG 15013164 20001222 E111 CITY OF BELGRADE SOUTH BROADWAY WELL BELGRADE 6
185526 46091 DS85573086 20001221 E110 CITY OF BELGRADE WELL NO 4 BELGRADE 6
211009 58267 DS55297250 20001221 E110 CITY OF BELGRADE LEWIS AND CLARK PUMP HOUSE BELGRADE 6
598596 256229 DG82856680 20001221 E110 CITY OF BELGRADE 308 STILES AVE #3 BELGRADE 6
602783 258831 OS57498273 20001221 El10 BELGRADE COMMUNITY LIBRARY 106 N BROADWAY ST BELGRADE 6
682192 303119 OG99700513 20001220 E110 CITY OF BELGRADE CRN OF PENWELL B RD &LAGOON RI BELGRADE 6
695569 310569 0056554377 20001221 E110 CITY OF BELGRADE CRUISER & JACKRABBIT,SEWER LIFT BELGRADE 6
900875 356294 DG17941678 20010123 E110 CITY OF BELGRADE LAGOON RD BELGRADE 6
900875 356294 DG17941681 20010123 E110 CITY OF BELGRADE LAGOON RD BELGRADE 6
900875 356294 DG17941680 20010123 E110 CITY OF BELGRADE LAGOON RD BELGRADE 6
329874 120237 DG89630440 20001128 E110 CITY OF CHINOOK POOL CHINOOK 11
330208 120435 OS82051662 20001128 El11 CITY OF CHINOOK LIFT PUMP WEST CHINOOK 11
330414 120570 DW66291539 20001215 El11 CITY OF CHINOOK LIFT PUMP SOUTH CHINOOK 11
330421 120573 DG90052813 20001215 EllO CITY OF CHINOOK PUMP CHINOOK 11
330542 120646 DG89648230 20001218 E11 0 CITY OF CHINOOK SEWAGE PLANT CHINOOK 11
628352 274562 0038809063 20001128 E110 CITY OF CHINOOK TOURIST INFO CENTER CHINOOK 11
MONT ANA LEAGUE OF CITIES AND TOWNS
NEW MUNICIPAL ACCOUNT DATA
Cu rre nj Rate Acco u nl Service Se rvice Area Code
Account # Premise # MeIer # Read Date Schedule Name Add ress City (DivisIon)
713954 324081 OG9:055122 20001221 Ell0 CITY OF HARLOWTON 5 CENTRAL AVE HA"LOWTON 3
713960 32_087 OG82856466 20000118 Ell1 C'TY OF HARLOWTON 12W 99N HARLOWTON 3
718731 327904 OG79051807 20001221 Ell0 CITY 01= HARLOWTON 111 2ND ST NW HARLOWTON 3
713535 323724 0568055349 20001114 Ell0 CITY OF RED LODGE 7135 GRANT AVE PUMP RED LODGE 3
713550 323738 0585573'10 20001213 E110 CITY OF RED LODGE 1 S PLAT;' AVE CITY H RED LODGE 3
713565 32375' OS47106116 20001114 E110 CITY OF REO LODGE 723 WATER WORKS RD PLANT RED LODGE 3
777299 3477920056118089 20001114 Ell0 MCITY 0,= RED ~ODGE: N HAGGIN AVE. REO LODGE RECYCLI~ RED LODGE 3
876095 108004 DS61324883 20011011 El10 RED LODGE RURAL FIRE DEDT 101 W 3RD ST RED LODGE 3
308300 107446 0501501183 20011011 Ell0 CJTY 01= RED LODGE 7159 HIGf-'WAY 212 N RSID 9 RED lODGE 3
713329 323537 DS55143030 20001128 Ell0 CITY OF 'JARDIN 410 N CHEYENNE AVE SHOP HARDIN 3
713332 323540 0 J397 87122 20001128 E111 CITY OF HARDIN 101 4TH ST E WTRPLA HARDIN 3
713347 3235550547113283 20001128 10110 CITY OF HARDIN 225 6TH ST E HARDIN 3
713373 323577 0561334155 20001127 E111 CITY OF HARDIN COUNTY ROAD 263 RIVERSITE HARDIN 3
713374 323578 DG15003087 20001127 Ell1 CITY OF HARO.-'! COUNTY ROAD 263-RIV PMP HARDIN 3
720:>47 329285 0039375516 20001128 Ell0 OITY OF HARDiN 401 N OROOK AVE HARDIN 3
713777 323920 OS46064268 20001110 E110 CITY OF ROUNDUP 800 2ND S7 E CITY SWIM POOL & PA,RK ROUNDUP 3
713780 323923 0039488708 20001110 E111 CITY OF ROUNDUP RA,IL'10AO AVEN UE - WATER PUMPS ROUNDUP 3
713781 323924 OG15003090 20001110 2110 CITY OF ROUNDU~ FOUR MILE 'l:OA 0- 5EWAGELAGooN ROUNDUP 3
713784 323927 003348C743 20001110 EllO CITY OF ROUNDUP 2~ 3ROAVEW SHOP ROUNDUP 3
713786 323929 OSOl177380 20001110 Ell0 CITY OF ROUNDUP 34 oRD AVE W OFFICE ROUNDUP 3
721631 330357 0058126381 20001110 E110 CITY OF ROUNDUP SEWER LAGOON - HIGI--WAY 12E ROUNDUP 3
713"':42 323388 C02992C871 2000'206 El11 TOWN 0= BRICGER 201 S B STWATER BRJDGER 3
71314~ 323370 aD 3923582 4 20001206 Ell 0 TOWN OF B"IDGER 212 SC STFIRED BRIDGER 3
719324 328405 DS80051173 20001206 E110 TOWN OF BRIDGER E BRIDGE" RD BRIDGER 3
184179 45438 CS 15,J' 3164 2:'CO' 222 E 111 OIlY OF BELGRADE SOUTH BROADWAY WELL BELGRADE 6
185526 48C91 OS85573086 2000122' El10 CITY OF BELGRAD2 ';I.'ELL NO 4 BELGRADE 6
211009 58267 DS5529725~ 20001221 E110 CITY OF BELGRADE LEW!S AND CLARK PUMP HOUSE BELGRADE 6
598596 258229 OG82856680 2:OC01221 El10 O!TY OF BELGRADE 308 STILES AVE #3 BELGRADE 6
502783 258831 aS5 7 498 273 20CJ1221 E110 9E~GRAa2 COMMUNITY LIBRARY 106 N BROADWAY ST BELGRAJ= 6
652192 303119 OG9970C513 20001220 E110 CITY OF BELGRA,JE CR'! OF PENVVELL B RD &LAGOON RD BELGRADE 6
695569 310569 0055554377 20001221 E110 CITY OF BELGRADE CRUISER & JACKRABBIT, SEWER LIFT BELGRADE 6
900875 356294 DG17941678 20010123 E110 CITY OF BELG,qACE LAGOON RD BELGRADE 6
900875 356294 OG17941681 20010123 El10 O!TY OF BELGRADE LAGOON RD BELGRADE 6
9 C08 75 356294 OG1794'680 20,110123 E110 CiTY OF BELGRADE LAGOON Ra BE~GRADE 6
329874 120237 DG 896304 40 20001128 E110 CITY OF CHINOOK POOL CHINOOK 11
330208 120435 DS82051862 2-0001'28 El11 Q!TY OF CHINOOK LIFT DUMP WEST CHINOOK 11
330414 120570 UW86291539 20001215 Elll CITY OF O'P,-;ooK U=T P U M P SOUTH CH:NOOK 11
330421 120573 DG90052813 20001215 E110 CITY OF CHINOO'< PUMP CHINOOK 11
330542 120646 DG 8964823 0 20001218 E110 CITY OF CHINOOK S8NA,GE PLANT CHINOOK 11
628352 274562 0038809063 20001128 E110 CITY OF CHINOOK TOURIST INFO CENTER CHINOOK 11
117981 10710 DG 166043-07 20020206 Ell1 CiTY OJ' EAST HELENA WYLIE ORIVE & CANYON FERRY EAST HELENA 7
118625 11082 DS850 21770 20020206 Ell0 CITY OF EAST HELENA 2700 WYLIE DR #PUMPS EAST HELENA 7
116672 10038 DG9CO 52881 20020205 El10 CITY OF EAST H2LENA MCOLELLAN OREEK EAST HELENA 7
118617 11077 OW67792475 20020206 E110 OITY OF EAST HELENA 3303 PLA NT RD EAST HELENA 7
917087 357114 OA03705231 20020205 Ell0 CITY OF GREAT FALLS 21 RIVER DR S #'NAVE GREAT FALLS 2
MONTANA LEAGUE OF CITIES AND TOWNS
NEW MUNICIPAL ACCOUNT DATA
Current Rate Account Service Service Area Cad e
Account # Prem ise # Meter# Read Date Schedule N.me Ad dress City (Division]
713954 3240-81 DG';CC55122 208801221 E11G CITY O~ '-:,A.RLO'hTON S CENTRA,L AVE HARlO\NTON 3
71 3960 3240B7 DG-92856466 20:JGJ1ie E111 CITY OF 'r'A RLO'-.'lTON 12W99N HARLO'NTON 3
718731 3279084 DG79C511'G7 20808081221 E110 CITY OF HARLO'-.'ffON 111 2f,D ST NW H,ARLOWTON 3
713535 323724 OS58055349 200011'4 E110 CITY OF RED LOOG E 713 S GRANT ,AVE PUMP RED LODGE 3
713SE-O 323738 DSS5573110 20001213 E110 CJTY DF RED LOo.3 = 1 S ?LATT AVE CITY H ~ED lODGE 3
7~ 3565 323751 DS471C6115 20001114 E110 CITY C'F REO LODG E 723 WATER INORk;S RD FLANT ~ED lODGE 3
777299 347792 OS561180S9 2C001114 ;:::,~c MCITY OF RED LODG E N H,A,'GGlfJ A\"E - REO LODGE RECYCU~ RED LOD'GE ~,
-576095 108004 0561324883 2GC'-1C11 E110 RED LOOG E RUR~,L FI.~E DEPT 101 \N3RD ST RED LODGE 3
308300 'C7445 DSC1501'83 208118'1 E110 CITY OF RED L:JDGE 7159 HIGHWAY 212 N RSID 9 RED LCDGE 3
712329 323537 DS551~303G 20001128 E110 CITY OF H,O,,~:J!~,I ~ ~ C'" CHEYENNE AVE 5H8'P H~.RDI'J 3
r 3332 323540 8C39767122 20001126 ~"':"'I1 CiTY OF H,A,RL:YN '81 4TH 5T E \NTROL,A H~.RD!N 3
7133~ 7 023555 DS47113283 28CC1128 <::118 CITY DC f-'A.R C-: f,j 225 5TH ST E HARD'f,j 0
713373 323577 0561334155 20G~1~27 E111 CITY OF HARDI t,,; COUNTY ROAD 263 RIVERSiTE H,ARDlf'J 0
713374 323578 DG 15'"083087 200081127 E111 8!TY OF H,AEDIN COUNTY ROAD 263-RIV P\1P HARDIN 3
720347 329285 DD39375516 20001128 E110 CITY OF H,AR:J!N ~C' N CROOK ,AVE HARDIN 3
713777 32332J D546054288 2O~S',10 E110 CITY OF ROU....JDUP 800 2ND ST E CITY 51',1,\1 poCL & PARK -~OUt..lCIJP 3
713780 320923 DD39<66708 20001110 E111 8!TY OF ROU~"OUP RAILRO~.D A VEN UE - WATERPUMPS ROUNDUP 3
713781 323924 DG 15003C90 200011108 E110 CITY OF ROUNDUP FOL'R ~~'LE ROA D - SEWAGELAGoON ROUNDUP 3
r378t3 323927 D0334807A3 2C001110 E11C C!TY 8F ROUf,mup 21 3,RD AVE W SHOP R'O U fJD'C: P 3
713785 323929 D501177380 28"01110 E110 clr~ OF RO UNDUP 34 3RD A,VE W OFF:CE ROUNDUP 3
721531 330357 0055126381 200Dij10 E110 CITY OF ROfJr"jDUP SE'~VER r_AGCON - HIGH'NAY '2E ROUNDUP ~
713'Q 323368 0029920571 2C001206 E111 TOV./N OF BRIDGE~ 20~ S B ST WATER BR!DGER 3
713144 323370 D03923582d 2-JC01206 E1"'i 0 TOWN OF BR!DGER 2125 CST F!RED BR!oGER 3
719324 328405 OS6D051170 2008012086 E110 TO'N'1 OF BR!DGER E BRIDGER RD BRIDGER 3
18~179 .:'1-5438 DG ~ 501316~ 2SS01222 E1" CiTY 0 0 BELGRACE SOUTH BROADWAY \NELL BELG RA::JE 6
155-526 460;J1 DSc5573-~36 208080'221 E110 C!TY OF BELG RADE vV:::LL ND 4 B~GRADE 5
211009 52.267 055529725:' 200881221 E110 C!~Y OF BELG R,ADE LE'.'AS A>JD CLARK PUMP HOUSE BElGRo,DE 5
598596 256229 JSB2856680 20001221 E110 C1TY 8'F BElGR~,JE 306 STILES ,A VE #3 BELG R~DE -
6:2783 258831 DS57~9g273 2"C01221 E1 ~ C BELGRADE COMMUfJ!TY LI BRARY 105 N BROAC-'N~,Y ST BELG ~ADE 5
582192 3031 ~ 9 DG997C0513 20G81220 E11 0 CITY OF BELG RADE C-R'{ OF PE\V'iE'_L B RD &L,AGOoN RD BE~GRAD-E 5
695569 3"': 0569 DD5655~377 20001221 Ell I] 81TY OF BEL'G R~DE CRUISER & J,ACKRABBIT,SEVvER L1q BELGPODE 5
900275 355294 JG 17941678 20010123 E110 ClTY S'F BELG ::;;.A.~H: LAGOOr..; RD BELG R,'DE 6
9CC875 35629~ D'3179416S" 2:010123 El1 C- CITY OF SELGRADE L~,GOON RD 6!::L.3 RA.0= 5
9~'C575 356294 D(31794168:- 2GG1D123 l.::1;:) CITY O~ '3ELGRAGE L~,GOON RD BELGRADE 5
329874 12C'237 DGB963S440 20001128 E110 CITY OF CHINOC-K POOL CL-J!NOOK 11
33C'20B 12aj35 0582051662 2C00112-5 E'11 CTY C F C~!NOOK LIFT pur'.-IP 'i.-'EST CHi f-J80 k; 11
33C.1"';~ 120857 C DV'/B 629153 9 2CC01215 !O11 i clr~ 0,0 CH:~'JDOk; LIFT PUMP SOUTH CHlf-,lOOk; i'
3308421 120573 DG90~52B 13 200012'5 E110 81TY OF CHI \":JC:~ PUMP CHINOOk; 11
330542 12C646 D389648230 2000121-5 E110 C!T'{ OF CHINOOK SeWA,GE PLANT Cf-"N8-8K 11
628352 274562 D038809063 28CC1128 E1 ~O CITY OF CH,NOOk; TOURIST INFO CENTER CH!~'OOK "
1 7G8~ J7iO DG 16604307 2.:J:::20206 E111 CITY OF EAST HELEf,JA 'N{LI E DR'VE & C~JjYOI< FERRY ::,AS7 '-IELEfJ.A 7
1 8625 1062 0585 ~ 21770 2002:J 2\:::-5 E110 CITY C C EAST HELENA 2700 VJYl! E DR #PUMP5 E~,ST HELEN,A, 7
6672 C-[o38 J'G 900852-581 20020205 E"ilJ CITY OF E~,5T HELE~J.A \1CCLEl~A,N CREEK EA.ST H EL EN A 7
116517 11~77 0\,'.,167792475 20J20206 E110 CI TY 0 F EA,ST HE L Ef-,lA 3303 PLANT RD !O,A ST H EL EflA 7
9170867 357114 DAG370523: 2002G2GS E11C CjT'{ OF GREA T F,~LLS 21 RIVER 0'1 5 If WAVE GREO,T F,ALLS "
Ad di tic n Area
Pr-9...1 OU 8 Cu rre n-i Billing .1 Billing Ac cou nt Code-
Utirity R-9,,-,enue ReBid Read Regular Regutar Demand Rate- Billing Ace 0 un1 Service Ser.....rce {Division
Acco-unt'" Premlse # Code Seq U6nc-e # Meter # Date BI11O.t. 0.10 O.t. U.OlJ. UsaQ e U..g. Soh od ul. CI... Name Add '09" City )
713853 323995 - 1 200012 20010103 20001121 2000122' 246 0 o L040 G MCITY OF HARLOWTON STREET lIGHT1NG FOR i-'A.RLOWTON HARLOWTON 3
713853 323995 ~ 2 200012 20010103 20001 121 2000122~ 82 0 o L040 G MCITY OF HARLO'MON STREET LIGHT1NG eOR HARLOWTON HARLOWTON 3
713363 323995 E 3 200012 20010103 20001121 20001221 406 0 o LC40 G MC1TYO" HA"LOWTON STREET LIGHTiNG FOR KARLOWTON HARLOWTON 3
713853 323995 E 4 200012 20010103 20001121 20001221 116 0 o LNO G ~'CITY OF HARLOWTCN STREET LIGHnNG eoR i-'ARLO'NTON HARLOWTON 3
7 13353 323995 E 5 20C'012 20010103 20001121 20001221 2624 0 o LNO G f\!C!TYOF HARLOWTON STREET llGHn~,G FOR KARLOWTON HARLOWTmJ 3
713853 323995 E 6 200012 20010103 20001121 20001221 1845 0 o LC40 G MC1TY OF HARLOWTON STREET LIGHTING FO" i-'ARLOWTON HARLO'NTON 3
713853 32399 5 E 7 20()()12 20010103 20001121 20001221 80 0 o LNO G MC1TY OF HA"LOWTON STREET LIGHTING eoR i-lARLO'NTON HARLOWTON 3
713853 323995 E S 200012 20010103 2OC01121 2,JOO 1 221 41 0 o L040 G MCITYOF HARLOWTON STREET LIGHTING FOR KARLO'NTOfJ HARLOWTON 3
713863 323995 E 9 200012 20010103 20001121 20001221 4,JSO 0 o L040 G MCITY OF f-IARLCWTON STREET lIGHTI~G FOR HARLOWTOfJ HARLOWTON 3
713863 323995 E 10 2()()012 20010103 20001 f21 20001221 41 0 o L040 G MCITY OF HARLOWTON STREET lIGf-ITING FOR HARLOWTON HARLOWTCN 3
713863 323998 E 11 2000'2 20010103 2CoQ01121 20001221 62 0 o L040 G MC1TYOF HARLeWTON STREET LIGHTING FOR HARLOWTON HARLOMON 3
713863 323995 E 12 200012 20010103 2CDOl121 20001221 41 0 o L040 G MCITY OF HARLOWTON STREET LIGHTING FOR HARLOWTON HARLOWTON 3
713867 323999 E 2 200012 20010103 20001121 20001221 !1 0 o L020 C CITY OF HARLOWTON 205THSTNW HARLOVI'TON 3
9325
Add Itlon a
P rev! c us Current Biltlng I Billing Account Area
Utility Re....enue Read Read Regular Reg u lar Demand Rate Billing A-ccount ServIce Service Code
Account 1/ Premise II Code SequMce II Melerll Date Bill Dale Date Date Usage U,,"ge Usage Schad ul e Class Name Address City (Division]
713555 323742 E 1 20()1~0 2;}:;'11018 20010813 20011012 1,421 0 o L040 G MCITY OF R=-D LODGE STREET LIGHTING RED LODGE 3
713555 323742 E 2 200110 20011018 20010913 20011012 897 0 o L040 0 MCITY OF RED LODOE S~REET UGHTIr-.'G RED LODGe 3
713555 3237t2 E 3 200110 20011018 20m0913 20011011 80 0 o LC40 G MCITY OF RED LODGE STREET UGHTING RED LODGE 3
713555 323742 E 4 200110 20011018 20010913 20011012 1,450 0 o L040 G MCITY OF RED LODGE STREET LIGHTING RED LODGE 3
713555 323742 E 5 200110 20011018 20010913 2GOll012 1,722 0 o L040 G MClTY OF RED LODGE STREET LIGHTING RED LODGE 3
713555 323742 E 6 200110 20011018 20010913 20011012 840 D o L04D G MClTY OF RED LODGE STREET LIGHTING RED LODGE 3
713555 323742 E 7 200110 20011018 20010913 2CDll012 58 0 o L040 G MCiTY OF RED LODGE STREET LIGHTING RED LODGE 3
7' 3555 323742 E 8 200110 20011018 20010913 20011012 902 0 o L040 G MCrrY OF RED LODGE STREET L1Gl-4TlNG RED LODGE 3
713555 323742 E 9 200110 20011018 20010913 20011012 1,800 0 o L040 G MCITY OF RED LODGE STREET LIGHTING R=:D LODGE 3
713555 323742 E 10 200110 20011018 20010913 20011012 41 0 o L040 G MCITY 0" RED LOCGE STREET LIGHTiNG RED LOCGE 3
713555 323742 E 11 20a 11 0 2CD11O 1 8 2001 09,3 20011012 697 0 o L040 G MCITY OF RED LODGE STREET LlGHTING RED LODGE 3
713555 323742 E 12 200110 20011018 20010913 20011012 348 0 o L040 G MCITY OF RED LODGE STREET UGHTrr-.'G RED LODGE 3
713555 323742 E 13 200,,0 20011018 2CD10913 20011011 240 0 o l040 G MCITY OF RED LODGE STREET LIGHTING RED LODGE :1
713555 323742 E 14 200110 20011018 20010913 2W1 1 012 41 0 o L040 G MCITY OF RED LODGE STREET LIGHTING RED LODGE :1
713555 323742 E 15 200110 20011018 20010913 20011012 41 0 o L040 G MClTY OF RED LODGE STREET LIGHTING REO LODGE 3
713555 323742 E 16 200110 20011018 20010913 2Wl1012 80 0 o L0-40 G MCITY OF RED LODGE STREET LIGHTING RED LODGE 3
713555 323741 E 17 200110 20011018 20010913 2CDll 01 2 80 0 o L040 G MOITY OF RED LODGE STREET L1GHTlNG RED LODGE 3
713555 323742 E 18 200110 20011018 20010913 20011012 80 0 o L040 G MatTY OF RED LODGE STREET LIGHTING RED LODGE 3
713555 323742 E 19 200110 20011018 20010913 20011012 980 0 o L040 G MelTY OF RED LODGE STREET LIGHTING REO LODGE 3
11,178
Add ilio n Area
Pr.evloul!II Current Billing .1 Billing Ace c tint Code
Utility Re",.enue- Rood Road Rogulor Rogula' Oamllnd R.ta BIlling Account S eNl eEl Servi ce (Divieion
Account tt Pr~mf'99 # Cod-a Seq uenee ~ Metriu# Dat,g. Bill Date Da1e Datg Usage Usag.e U..ga Sc h edule Cla'Sl Name Add r9iB B City ]
713333 323541 E 1 200110 20011031 20010925 20011024 123 0 o L040 G MCITY O~ HARD'N SOUTHWEST PARK 1 ST ST W & DIVISION STREETLIGHTS HARDiN 3
713333 323541 E 3 200110 20011031 20010925 23011024 52 0 o l040 G MCITY O~ HARDIN SOUT HWEST FAR K 1 ST ST W & DIVI S ION ST R E lOT lIGH T S HARDIN 3
713333 32354 f E 4 200110 200 11031 20010a25 20011024 152 0 o L040 G MCITY OF HARDIN SOUTHWEST PARK' ST ST W & OMS ION STREETLiGHTS HARDIN 3
713333 323541 E 5 2001'0 2001103 t 20010925 20011024 80 0 o L040 G MCITY OF HARDIN SOUTHWEST PARK 'ST ST W & DiVISION STREETLIGHTS HARDIN 3
713333 323541 E 6 200110 20011031 20010925 20011024 162 0 o L040 G MCITYOF RARDIN SOU HfNES T PARI( 1 S T ST W & DIVISION SrR EETUG H TS HA'l DIN 3
713;)34 323542 E 1 200110 20011031 20010925 20311024 287 0 o L040 G MCITY OF RARDIN ST LITE CIST 45 CITY PARK HARDIN 3
713334 323542 E 2 200110 20011031 20010925 20011024 123 0 o L040 G MCITY OF HA,RDIN ST UTE DIST 45 CITY PARK HARDIN 3
713335 323543 E 1 200<10 20011031 2C013925 2001 W24 116 0 o L040 G IICiTY OF HAR 01 N ST R E ET LIGHT D ISTR ICT3 3 HARDIN 3
713333 323543 E 2 20ol10 2,301' 031 20010925 2C01102t 902 0 D l04D G MC'TY OF HARDIN STREET LIGHT 0lSTRICT33 HARDIN 3
713335 323543 E 3 200~10 20011031 20010925 2001 te24 320 0 o LG40 G M C1TY OF HAR 01 N STREET LIGHT DiSTRICT33 HARDIN 3
713335 323543 E 4 200: 10 20011 031 20~10925 2C011024 198 0 o LG40 G MCITY OF HARDIN STRE ET lIG HT D'S TR IC T3 3 HARDIN 3
713336 323544 E 1 200 f 10 20011031 20010925 2001' 024 3366 0 o LC40 G McrTY OF HARDIN CENTER AVE 3RD ST-5TR EET LIGHTS & SIGNAL l-iARDIN 3
713336 3235~4 E 2 200i 10 20011031 20010.925 2COll024 1792 0 o L040 G M C'TY OF HAR 01 N CENTER AVE 3RD 5T -STREET LIGHTS & SIGNAL HARDIN 3
713340 323548 E 1 200110 20011031 20010925 20011024 29 0 o L040 G MCITY OF HARDIN STREET liGHT MAIN! CIST 46 HARDIN 3
713340 323548 E 2 2C0110 20011031 20010925 20311 02t 820 0 o LC40 G MCITY OF HARDIN STR E ET L 'GH T f:A.I NT 0,1 ST 46 HARDIN 3
713340 3235'::8 E 3 2COll0 20011331 20010925 2C011024 198 0 o L040 G MCITY OF f-IARDIN STREET L'GHT MAINT C'IST 46 HARDIN 3
713340 323548 E 3 2COll0 20011331 20010925 20011024 198 0 o L040 G MelTY OF HARDIN STR EET UG"i T MAl NT DI ST 46 HARDIN 3
719172 328280 E 1 2C'0110 20011031 20010928 20011024 f8 0 o L 1 '0 C CITY OF HARDiN 712 W DiVlS'ON ST SPRINK HARDIN 3
719421 328485 E 2 200110 2001103 ~ 20010925 20011024 150 0 o L040 C CITY OF HARDiN 200 N HElMA T RD SOR'NK H,ARDIN 3
719671 328698 E ~ 20~110 200 ~ 103 t 20010925 20011024 18 0 o L 110 C CITY OF HA"D'N 410 4TH ST W PRKSPR HARDIN 3
720399 329322 E , 20011O 200~ 1031 200.10925 20011024 42 0 o L040 G MCITY OF HARDIN 20 4TH ST W FLAGPO HARDIN 3
720399 329322 E 1 2001:0 20011031 20010925 20011024 42 0. o L040 G MCITY OF HARDIN 20 4Tf-I ST W FLAGoO HARDIN 3
926553 357834 E 1 200110 20011031 20010925 20011024 405 0 o LOt~ G MCITYOF HARD!N ST R E ET LIGHT 0 ISTR I C7 54 f-IARDIN 3
926583 357834 E 2 200110 20011031 20010925 20011024 820 0 o l040 G MCITY OF HARDIN STREET LIGHT DISTRICT 54 HARD~N 3
925563 357834 E 3 200110 20011031 20010925 20011024 2726 0 o lO40 G MCITY OF HARDIN ST RE ET L IG HT DISTR ICT 54 HAROIN 3
926563 357834 E 4 200110 20011031 20010925 20011024 1599 0 o l040 G MCiTY OF HARDIN ST RE ET lIG HT D ISTR IC T 54 H ARD~N 3
926563 357834 E 5 200110 20011031 20010925 200n024 2009 0 o LOAO G MCITY OF HARDIN STR E ET lIG HT DISTR ICT 54 HARDIN 3
926563 357834 E 6 200110 20011031 20010925 200it024 !45 0 o l040 G MCITY OF HARDIN STR EET UGH T DiS T R IC T 54 HARDIN 3
926563 357834 E 7 200110 20011031 20010925 20.01 '024 5740 0 o LOAD G MCITY OF HARDIN STR E ET liGHT DISTRiCT 54 HARDIN 3
926563 357834 E 8 200110 20011031 20010925 20011024 451 0 o L040 G MCITY OF HARDIN S TR EST LIGHT 01 ST R'C T 54 HARDIN 3
926553 357834 E 9 2001 <0 20011031 20010928 20011024 348 0 o L040 G MCITY OF HARDIN STREET LIGHT DISTRICT 54 HARDIN 3
926563 357834 E 10 200110 20011031 20010925 20011024 1025 0 o L040 G MCITYOF I-IARDiN STREET LIGHT DISTRICT 54 HARDIN
926553 357834 E 11 200110 200 n031 20010925 20011024 41 0 o LO~O G MCITY OF HARDIN STREET LIGHT DISTRICT 54 HARDIN 3
926e 53 357834 E 12 2031 ~O 20011031 20010925 20011024 512 0 o L040 G MCITY OF HARDiN STREET LIGHT DISTRICT 54 f-IARDIN 3
926e53 357834 E 13 200110 200 l1031 20010925 20011024 369 0 o L040 G MCITY OF HARDIN 5T R E ET L1G HT D 1ST" ICT 54 HARDiN 3
926553 357834 E 14 200110 200! 1031 20010925 20011024 1840 0 o L040 G MCITYO,F HARD:N 5TRi:ET lIef"T DISTRICT 54 HARO:N 3
926563 357834 E 15 200110 20011031 200 !0925 20011024 160 0 o l040 G ~'C ITY OF I-IAR DIN STREET LIGHT DISTRICT 54 HARDIN 3
926553 357834 E !6 200110 20011031 20010925 20011024 902 0 o L040 G MCITY OF HAR DIN STREET LIGHT DISTRiCT 54 HARD-IN 3
926563 357834 E 17 200110 20011031 20010925 20011024 1763 0 o L040 G MCITY OF HARDIN STREET l'GI-iT D'STRICT 54 HARDIN 3
Add i~ ona
Pre vious Current Billing I Billing Accou nt
Utility Revenue Read Read Regular Regu la r Demand Rate BillIng Ac count Service S erv ice Area Code
Account # Premise # Code Seq ue nee # Meter # Date Bill Date Date Dale Usage Usage Usage Sched ul e Class Name Add 'ess City (Division)
713783 323926 E 1 200110 20011024 20010914 20011015 398 0 o l040 GM CITY OF ROUNDUP MAi'l STREET . YARD UTES, 1 ST ROUNDUP 3
713785 323928 E 1 200110 20011024 2C010914 20011015 1189 0 o l040 GM CITY OF RO U N DU P STR EET lIGf-iTS ROUNDUP 3
713785 323928 E 2 200110 20011024 2-:010914 20011015 196 0 o l040 GM CITY OF ROUNDUP STREET lIG errs ROUNDUP 3
713785 323926 E 3 200110 20011024 20G10914 20011015 3663 0 o l040 GM CITY OF ROUNDUP STREET lIG<-iTS ROUNDUP 3
713785 323928 E 4 20011 0 20011024 20,01 0914 20011 015 2574 0 o l040 GM CITY OF ROUNDUP STREET lIGYTS ROUNDUP 3
713785 323928 E 5 20011 0 2OD11024 2001 0914 20011 015 1107 0 o l040 GM CITY OF ROUNDUP STREET LIGHTS ROUNDUP 3
713785 323928 E 6 200110 20011024 20010914 20011015 6232 0 o lO40 GM crrv OF ROUNDUP STREET LIGHTS ROUNDUP 3
713785 323928 E 7 20-0110 20011024 20010914 20011015 1312 0 o L040 GM CITY OF ROUNClUP STREET LIGHTS ROUNDUP 3
713785 323928 E 8 200110 20011024 20010914 200j j015 1066 0 o L040 GM CITY OF ROUNDUP STREET LIGHTS ROUI\'DUP 3
713785 323926 E 9 200110 20011024 20010914 20011015 82 0 o l040 GM CITY OF ROUNDUP 8TREET LIGHTS ROUNDUP 3
713785 323928 E 10 200110 20011024 20010914 20011015 4182 0 o L040 GM CITY OF ROUNDUP STREET LIGHTS ROUNDUP
713785 323928 E 11 200110 20011024 20010914 20011015 820 0 o lO4D GM CITY OF ROUNDUP STREET LIGHTS ROUNDUP 3
713785 323928 E 12 200110 20011024 20010914 20011015 41 0 o l040 GM CITY OF ROUNDUP STREET LIGHTS ROUNDUP 3
713785 323928 E 13 200110 20011024 20010914 20011015 164 0 o L040 GM Cm' OF ROUNDUP STREET LiGHTS ROUNDUP 3
713785 323928 E 14 2:lO110 20011024 20010914 2G011015 80 0 o L020 GM CrTY OF ROUI\'DVP STREET LIGHTS ROU~JDUP 3
713785 323928 E 15 200110 20011024 20010914 20011015 SO 0 [) l040 GM CITY OF ROUNDUP STREET LIGHTS ROUNDUD 3
713785 323928 E 16 200110 20011024 20010914 200110t5 99 0 o l040 GM CITY OF ROUNDUP STREET LIGHTS ROUNDUP 3
23,287
Addi~ona
Previous C urrenl 8illjng I 8ilting Accou nl Area
Utility Re-venue Read Read Regular Reg ular Demand Rate BlUing Accc u nt Se rvi-c e Service Code
Accou nt II P reml se II Code Seque nee II Meier II Date 8ill Date Date Date Usage Usage Usage Se hedu Ie Class Name Address City (Dlvl slon)
713138 323364 E 2 200111 20011109 20011005 2001110-5 82 0 o L040 C TOWN OF BRIDGER 215 E PARK AVE PCOL BRIDGER 3
713140 323365 E 2 200111 20011109 20011005 20011105 41 0 o L040 C TOWN OF BRIDGER 300 E BROADWAYTR PRK BRIDGER 3
713150 323378 E 2 200111 2001110S 20011005 20011105 41 0 o L020 C TOWN OF BRIDGER 206 S MAIN 5T cve CN BRIDGER 3
713153 323379 E 1 200111 20011109 20011005 20011105 82 0 o L040 G MTOWN OF BRIDGER STREET LIGHTS BRIDGER 3
713153 323379 E 2 200111 20011109 2001101)5 20011105 1353 0 o L040 G MTOWN OF BRIDGER STREET LIGHTS BRIDGER 3
713153 323379 E 3 200111 200111 OS 20011 O()5 20011105 180 0 o L040 G MTOWN OF BRIDGER STREET LIGHTS Bf<lDGER 3
713153 323379 E 4 200111 2C011109 20011005 20011105 1025 0 o L040 G MTOWN OF BRIDGER STREET UGHTS BRIDGER 3
713153 323379 E 5 200111 20011109 20011005 20011105 560 0 o l040 G MTOWN OF BRIDGER STR EET UG HTS BRIDGER 3
713153 323379 E 8 200111 20011109 20011005 20011105 41 0 o l040 G MTOWN OF BRIDG=R STREET UGHTS BRiDGER 3
713153 323379 E 7 200111 20011109 20011005 20011105 41 0 o L040 G MTOWN OF BRIDGER STREET UGHTS BRIDGER 3
713153 323379 E 8 200111 20011109 20011005 20011105 41 0 o L040 G MTOWN OF BRIDGER STREET UGHTS BRIDGER 3
713153 323379 E 9 200111 20011109 20011005 20011105 11 0 o l040 G MTOWN OF BRIDGER STREET UG.,TS BRIDGER 3
3508
Prel,li OU S Current Billing Additional Billing Account Area
Utility Rev-en.L:'e Head Read Regular Reg ula r Oem a nd Rate Billing Accou nt Se rvic e Servi ce Code
Accou nt # P remi 5 e # Code SeQuence Meter # Date 8ill Date Oa'.e Date Us age U$age U$age Sch ed u Ie Cla$s Name Add ress Cir, (Owision)
329180 119660 E 1 200111 2G-o~ 1128 20011024 20011126 1421 0 o l040 G MOITY OF CHINOOK STREET LIGHTING CHINOOK 11
329180 119660 E 2 200111 2G011128 20011024 20011128 7192 0 o l040 G MCITY OF CHINOOK STREET LIGHTING CHINOOK 11
329180 119860 E 3 200111 20011128 20011024 20011128 881 0 o lO~O G MCITY OF CHINOOK STREET LIGHTING CHINOOK 11
329180 119860 E 4 200111 20011128 2001102~ 20011128 6ge 0 o lOAD G MCITY OF CHINOOK STREET LIGHTING CHINOOK 11
329160 119860 E 5 200111 20011128 20011024 20011128 4466 0 o lO40 G MCITY OF CHINOOK STREET LIGHTING CHINOOK 11
329180 119860 E e 200111 20011128 20011024 20011128 29 0 o LOAD G MCITY OF CHINOOK STR EET LIGHTiNG CHiNOOK 11
329180 119860 E 7 200111 20011128 20011024 20011128 164 0 o lO40 G MOTY OF CHINOOK 5T R EET LlG HTiNG CHlNOOK 11
329180 119860 E 6 200111 20011126 20011024 20011128 29 0 o L040 G MerrY OF CHINOOK STREET LIGHTING CHiNOOK 11
329161 119861 E 1 200111 20011128 20011024 20011128 261 0 o L040 G MCITY OF CHINOOK STREET LIGHTING - NORTH5!DE CHINOOK 11
329181 119861 E 2 200111 20011128 20011024 20011128 ~ 0 o L040 G MCITY OF CHINOOK STREET LIGHTING - NORTHSIDE CHINOOK 11
15177
AddiUon Area
t'revlouliI Current Billing .1 Billing AccDunt Coda
Utility Revenue Reaa R:ead Regular Regu'ar Demand RE!lte Billing Ace ou nt Service S-ervicElI (Dhrleforl
Account 11 Fremise ~ Code Sequence # Meter# Date B.tl Date Date 02l1e Uses;! e Usage- Usage Sc 11 edu Ie CI... Name Address City )
; 58988 32265 E 1 2D020 2 20020208 200201 D8 20020206 263 0 o l040 G M C ITY OF ;:AS1 f-<H ENA 7 E MAIN S1 S LITE EAS 1 H ELE NA 7
i 5 agSB 32265 E 2 200202 20020208 20020108 2C D20206 41 0 o l040 G MCITY OF "AST f-<"LENA 7 EMAINSTS UTE EA,ST H ElE NA 7
158989 32265 E 1 200202 20020208 20020108 2002 J200 2214 0 o L040 G M CiTY OF EAST HE LEi': A 7 E ~.'AIN ST S LITE EAST HELE~'-A 7
158989 32266 E 2 200202 2JC 2020 8 2~020 1 OS 20020205 5084 0 o L040 G MCITY OF EAST HELENA 7E MAINST SLlTE EAST H EL EN A 7
158989 32266 E 3 200202 20020208 20020108 20020206 633 0 o LC40 G MCITY OF EAST HE LE N A 7 EMAINST SlITE EAST H EL EM 7
158989 32266 E 4 20~202 20020208 20020108 20020206 41 0 o L040 G MCITY OF EAST 1-1 ElE NA 7E MAINST SLlTE EAST f-< EL ENA 7
158990 32267 E 1 20-0202 2C020208 2'0020 l 08 20020206 246 0 o L020 C CITY OF EAST IiELE NA MAIN STREET PARK EAST KEL ENA 7
603258 259131 E 1 200202 2(){)20208 20020 108 20020206 41 0 o L040 G MCI TY 0 FEAST H El ENA BETWEEN RIGGS & GROSCHEll EAST HELENA 7
69~966 310213 E 1 200202 20020208 200201 OS 20020206 287 0 o L020 C CITY OF EAST HELENA J FK PARK - UGH TfNG EAST H ElE NA 7
694968 310213 E 2 200202 20020208 2C020 1 08 20020206 248 0 o l020 C CITY OF EAST H El EN A J'K PARK - liGHTING EAST H ELE NA 7
694966 310213 E 3 200202 20020206 20020108 20020208 199 0 o l020 C CITY OF EAST HELENA JFK PARK - LIGHTING EAST H El E NA 7
694956 310213 E 4 200202 20020208 20020106 2002,J200 480 0 o L020 C CITY O~ ;:AST H EL ENA JFK PARK -LIGHTING EAST HEL ENA 7
694966 310213 E 5 200202 20020208 2~020 106 20020206 160 0 o L020 C CITY OF EAST HELE NA JFK PARK - LIGHTING EAST f-1" LEN A 7
694965 310213 E 6 200202 20020208 20020108 20020206 160 0 o L020 C CITY OF EAST HElE NA JFK PARK - LIGHTING EAST HE LE NA 7
158844 32195 E 2 200202 20020208 2CJ20 1 08 20020206 41 0 o L020 C CITY OF EAST HELENA 309 E MA:N Sf EAS T H ElE NA 7
772701 32227 E 2 200202 20020207 20020107 2C020205 62 0 o l020 C " CITY 0 FEAST H EL ENA 306 E MAIN ST EAST H El E NA 7
772701 32227 E 3 200202 20020207 20020107 20020205 41 0 o L020 C CITY OF EAST H ELENA 306 E MAIN ST EAST H EL E NA 7
10,159
A'!!!WJonal Lighti!l~_Loads
All 1853 municipal lighting loads for Buyer's Municipal Customers, which list is known to
NorthWcstem Energy and which list was identified by NorthWestern Energy in PSC Dockct No.
D2001.1 0.14 in response to MLCT Data Request 1-003.
rll9;:Uw.!'>O,
'pJlpCllV
NOUVWHLiNO:) 'lVUJNI
":),, J.IUIHX:;r
I;:XHIBIT "(".
NORTHWESTERN ENERGY DEVELOPMENT, LLC
AND
MONT ANA LEAGUE OF CITIES AND TOWNS, INC.
INITIAL PURCHASE AND SALE CONFIRMATION
DATE: June 19,2002
TO: Alec Hansen ~ Executive Director Tclephone: (40C>) 442-87(i8
Fntity: MONT ANA LEAGUE OF CITIES & TOWNS Fax: (40()) 442-1)231
Tom Schneider -- SCHNEIDER CONSULTING Telephone: (406) 442-6464
Fax: (406) 442.6464 (call first)
CONFIRMATION ACiREEMENT
-".,. ",'-'_..
Power Sales Agreement Power Sales Agreement Dated June 19,2002 Contact Information
__"_". ~'.'. ----
NorthWestern Energy 1'v1arketirlg, LL,C
Seller NORTHWESTERN ENERGY Mi\RKETING, LLC Scott M. Magj!,~
Phone: (()05) :159-0200
Fax: (605) 978-2840
.~...,.., ~-
Buyer MONT ANA LEACUE OF CITIES AND TOWNS, INC.
Alec Hansen
Tom Schneider
--- - ---
Municipal Customers of Individual cities and IOwns, listed on Exhihit 13 attached to
Buyer the Power Sales Agreement. who have contracted with the Alec Hansen
Buyer to provide energy service to certain of their accounts Tom Schncidcr
as listed on Exhibit B attached 10 the Power Sales
Agreement.
---,,- - ,-,-
Service IiiI'm Electrical Energy
~'.~. ,-~ .- - - .~---~,~,._~~
Period of Service (yO Mont.bsOOJ~
Start Date Prom 0000 hours on J u] y 1, 2002 through
End Dale 2400 hours on .June 30, 2007. Those Buyer's Municipal
Customers who are currently receiving their Energy from
Energy West Resources, Inl'. will commence receiving
Energy from Seller at 0000 hours on July 1,2002. Seller
will work with Energy West Resources, Inl'. to coordinate a
seamless transition of service to lhese customers thaI will
include, among other things, an appropriate allocation of lhe
Energy delivered during the billing period that includes June
30,2002 that differentiates the pricing between lhe Energy
delivered by Energy West Resources, Inc. and SelleI'- Those
Buyer's Municipal Customers who are currently receiving
lheir Energy from MP will commence receiving Energy
from Seller immediately following the day and lime on
which MP conducts the respective customer's final .July
2002 meter reading, which readings will occur throughout
the month of July 2002.
,
Contract Amounts Firm shaped energy, including all energy losses, shall be
delivered 10 the meters of each of the accounts of Buyer's
--- .. .~".
. !.v!_~~~cipa] Customers, per class profile supplied by MP._. ,,~
Transmission and Distribution Seller will be responsible for alllransmission costs to the
Montana system. Seller will hold the MP network operating
agreement in Montana on behalf of the Buyer and Buyer's
Municipal Customers. Buyer and Buyer's Municipal
Customers will pay for the acluaJ Network transmission
service, as set forth in the MP tariff (and updated by MP
from time to timc). This lransmission service shall include
Transmission, Scheduling, Regulalion, Reactive Power and
Voltage Support. Seller shall provide all other ancillary
services and energy, including energy imbalance, losses,
and all operating reserves, required ar this time under the MP
tariff. To lhe extent MP files tariff changes that require
more scrvices in addition to those set forth in the currenl MP
tariff, and such changes result in an increase in cost, such
cosls shall be lhe responsibility of Buyer. If, however, MP
files tariff changes lhat result in a decrease in Network
transmission costs, then such cost reduction shall be credited
for the bL~neril of Buyer and Buyer's Municipal Customers.
Moreover, Seller shall work for the benefit of Buyer to
manage and mitigate the cost of Buyer's Network
transmission service. To the extent Seller can mitigate such
cost through incremental sales when such service is either
not needed or only partially needed by Buyer, Seller will
provide a credit in the form of an offset 10 Buyer's
Municipal Customer's allocated portion of the cost of
Nelwork transmission service on each customer's monthly
lllV01ee.
~,"- -~ .~
Delivery Poinl; Metering For purposes of title transfer, title shall pass to Buyer upon
Point Seller's delivery of Firm Energy into MP's transmission
system_ Notwithstanding title transfer, Seller shall act as
Buyer's Scheduling agenl to deliver Energy to lhe melers of
each of Buyer's Municipal Customers listed on Exhibil 13
attached 10 the Power Sales Agreement in accordance wilh
the terms and condilions of delivery on MP's distrihution
system.
.. --
The contract price for all Pirm Encrgy for all CiS I Secondary
Contract Price demand loads delivcred under this Confirmalion shall he the
default supply price per megawatt hour as approved by lhe
PubJjc Service Commission minus U.S. $1.50 per megawatt
hour delivered to the meter of each of the accounts of
Buycr's Municipal Customers ("Demand Load Contract
Price"); provided, however, the Demand Load Contract Price
shall at no time cxceed $33.11 per megawatt hour
("Maximum Demand Load Contract Price").
The conlract price for all Pirm Energy for all (i) CiS]
Secondary non-demand loads, and (ii) irrigation demand
loads delivered under this Confirmation shall be the default
supply price per megawatt hour as approved by lhe Public
Service Commission minus U,S, $0.69 per megawatt hour
delivered to the meter of each of the accounts of Buyer's
Municipal Cuslomers ("Non-Demand Load Contract Price");
provided, howcver, the Non-Dcmand Load Contract Price
shall at no time exceed $33. ] ] per megawatt hour
-, .,~. --, ,~"~"~',~~-~~'~-"- ~-
("Maximum Non-Demand I,oad Conlracl Price").
The contract price for all Finn Energy for all lighting loads
delivered under this Confirmation shall be the default supply
price per megawatt hour as approved by the Public Service
Commission minus U.S. $0_69 per megawatt hour delivered
to the meter of each of the accounts of Ruyer's Municipal
Customers ("Lighting Load Contract Price"); provided,
however, the Lighting Load Contract Price shall at no time
exceed $33_11 per megawatt hour ("Maximum Lighting
Load Contract Price") and at no time shall the Lighting Load
Contract Price fall bclow $31.40 per megawatt hour
("Minimum Lighting Load Contract Price").
The Parties further agree that in the event the Public Service
Commission orders the approved default supply price per
megawatl hour for any respeelive rate class to be phased in
or otherwise credited over time to the defaull supply
customers, the Contract Price applicable to lhat rate class
under this Confirmation shall be calculated using the
<lpproved rate, not the phased in rate during the referenced
period; provided however, the total savings over the term of
this Confirmation shall aggregate 10 a savings of at least
$1.50 per megawatt hour or $0.69 per megawatl hour as
applicable, for all Finn Energy delivered. Buyer's Municipal
Customers will be directly responsible for all tariffed MP
distribution costs, Uniform Systems Benefit Charges
(USBS), customer lransition charges or credits (CTCs) and
any other MP tariffed charges.
-- _._~._..,,-~-~ ._-
Use by Buyer and Buyer's
Municipal Customer Seller and Buyer agree that Firm Energy provided under this
Confirmation shall eonslitute a wholesale sale of e1ectricily
to Buyer for subsequent retail sale to Buyer's Municipal
Customers.
-~""'~~,- --
Scheduling Seller, or its assigned agenl, shall have the responsibility to
schedule all f'irm Energy to the Delivery Poinl(s).
-~" --
Control Area Services Seller, or its assigned agent, shall have the obligation for
normal control area services necessary to deliver l,'irm
Energy 10 MP's system.
-~ --
Fixed Terms The terms, conditions and prices specified in this
Confirmation shall remain in effect through the Term of the
Confirmation and neither Party shall petition any regulatory
ageney asserting jurisdiction over this Confirmation or lhe
Parties, to amend such terms, conditions and prices, nor shall
either Party supporl sueh a pctition filed by any third Party;
provided, nothing in this paragraph be interpreted to prohibil
any Party from contesling any petition filed by any third
party.
Other Considerations The charges related to Buyer's applicable transmission and
ancillary services, as described in the "Transmission and
Dislribution" and "Contracl Price" sections of this
-~-~.. --~.~~~~- . ---,~,,--,.._.- --.
Confirmation, shall be determined, allocated and charged to
Buyer's Municipal Customers under a rale slructure
consistent with lhe transmission component of MP's MPSC
approved default rates/tariffs (i_e_, $/kwh or $/kw). Because
of the delay in receiving transmission and ancillary services
invoices from MP, Seller shall charge Huyer's Municipal
Customers at an initial rate of $O.0062005/kwh. On a
semiannual basis, the actual transmission and ancillary
services charges applicable to Buyer's Municipal Customers
will he reconciled to charges billed to Buyer's Municipal
Customers for the same period. and the net reconciliation
amount will be included on Buyer's Municipal Customers'
next monthly invoice as either a separate transmission
charge or credit. Seller shall provide Buyer documentalion
of the reconciliation calculations. After each semiannual
reconcilialion process, the prospective rate will be adjusted
10 reflect actual results for lhe prior six (6) month period.
Nothing herein shall be interpreted to preclude Seller from
being enlil1ed to rcimhursement of JOO% of the Buyer's
applicable transmission cost incurred on Buyer's aggregate
load_ In the event the MPSC establishes a demand charge
structure ($/kw) for the transmission componenl, lhe
applicahle transmission rate for the small non-demand
metered customers should he calculated as total applicable
charges divided by total kwh during the period. Prospective
semiannual rates and any reconciliation charges or credits
should he calculated and applied in the same manner for
these small non-demand metered customers.
._~~
Seller shall provide Consolidated Invoices and utilize the
Credit Terms and Billing billing and payment praclices set forth in Section 7 of the
Power Sales Agreement.
._~,-,,~~_., -
This Confirmation is being provided to Buyer in accordance wilh the Power Sales Agreement dated June
19, 2002, (the "Power Sales Agreement") between Buyer and Seller, and constitutes part of and is subjecl 10 all of
the terms and provisions of such Power Sales Agreernenl; provided however, in lhe event any terms of the Power
Sales Agrcement conflict with or are inconsistent with the terms of this Confirmation, the terms of this Confirmation
shall prevail and control the terms of this Primary Transaction. Tcrms used but not defined herein shall havc lhe
meanings ascribed to them in the Power Sales Agreement.
Please execute this Confirmation and return an executed copy to Seller by facsimile transmission at (605)
978-2840 within two (2) Business Days of receipt. In the event you fail to execute and deliver lhis Confirmation or
otherwise fail to provide any wrilten objections to this Confirmation within the specified time, you will be deemed
10 have accepled the terms and conditions set forth herein.
MONTANA LEAGUE OF CITIES AND TOWNS, INC. NORTHWESTERN ENERGY MARKETING, LLC
BY: _ \ k.... ~-~ BY: :r:
NAME: /At E.C Ha lA.<;,.~~ ...- NAME: r'-t\~(; l ~
. \!l~ r~$t ~t
TITlE j:" ~€C-:-L'\ \ {)v di~wa.... TITLE:
nZ9Wi()()SO\;
S:i[ALL VNH3J,'IV ~[)NVLLUW![U .LNal\lA VeI
"a" .Lurrrrx~[
EXHIBIT "E"
LOAD SHAPING AND EFFICIENCY Pl~OGRAMS
Seller will coordinate value-added services with Buyer alld participating Buyer's Municipal
Customers, which will include identifyillg conservatioll allclJor load shifting opportunities. Seller
will develop a set of four pricing periods within each day to define basic market conditions.
Seller will estimate the effect of conservatioll and/or load shaping in each of the four pricing
periods, based upon CUlTent market conditions.
Participating Buyer's Municipal Customers will coordinate planned load shifting with Seller
each month, or such time period as mutually agreed. The coordination is critical in order to
quantify the maximum potential "credit" effect.
Seller willl"C-market the combined energy surplus that is a direct result of planned conservation
or load shifting and provide the net proceeds of such trallsactiolls as a "credit" to the
participating Buyer's MUllicipal Customers. The energy surplus will be calculated as the
historicalload less the quantified planned conservation or load shifting. Permanent efficiency
programs will also be quantified and credited as mutually agreed.
Participatillg Buyer's Municipal Customers will be provided with a monthly "credit" for
adapting energy consumption. To the extent possible, Seller will apply any applicable "credit"
directly to the account responsible for the conservation.
Participation in these programs is at the sole and absolute discretion of Buyer's Municipal
Customers. Buyer's Municipal Customers may jOill and withdraw from these programs at any
time during the Term of the Agreement. Due to admillistrative burdens, however, any Buyer's
Municipal Customer that withdraws during a calendar year callnot elect to re-enroll in the
program ulltil the stm1 of the llex t calendar year.
Pricing Periods (may be challged from time to time, based upon market conditions) are as
follows:
Period 5._lJ.lnm er Winter
1 HE 1300-1 800 HE 0700-] 000
2 HE 0700-1200 HE 1600-2000
3 HE 1900-2200 HE 1100-]500
4 TIE 01 OO-O(jOO HE 0100-0600
The following illustrates how the above program will work to pass the savings through to the
participating Buyer's Municipal Customers:
505,003(/3622.2
l~~~~;Q3~__M:_hS per ~, o~~V~____+ ~J;~~~rl-j~~~ g~Eri_ce___. --- ...--- J
--..-- .- TO_~<l1 E;nergy Cost
$379,]97.00 --., ...-
..----.... Total "Savings" Energy]
I AHld Shaving Quantity Market Prite
0.0%) Sales
1,170 $48.62 $50,879.55
--- .._..m__
Effective Discount Analysis
Origillal Ellcrgy Cost $379,197.00
Efficiency "Savings" $ 56._Bl_2.55
Eff ecti ve Energy Cost $322,317.45
Pcrccntage Savings 5.6%
505.{)(Un::;622.2
----
EXHIBIT "F"
"HEDGING PLlJS" PROGRAM
The commodity market is influenced by constantly changing fundamelltal and psychological
factors. In light of this fact, Se1ler agrees to offer a service to Buyer's Municipal Customers
rcfelTed to as "Hedging Plus", JIedging Plus is a service which constantly monitors the
appropriateness of hedges. Since Seller cannot determine each Buyer's Municipal Customer's
risk profile for them, the service effectively creates a price guarantee. Essentially, the initial
hedge price reflects the effective maximum price each participating Buyer's Municipal Customer
shall pay for its Energy. However, Seller does monitor the market in order arhitrage day,ahead
versus real-time market prices as well as 101lger-terrn commodity price movements.
Each participating Buyer's Municipal Customer wi1l share in a percentage of the profits, hut not
be required to participate in any risk or losses arising from adverse market conditions. Restated,
partidpating Hu)'cr's Municipal Customers can only benefit from the hedging plus
services, and in no drnllnstances shall participants' pricc be higher than the original hedge
prke. Seller shall calculate the profits of such market activity and provide a credit to
participatillg Buyer's Municipal Customers each calendar quarter. Since the risk is born
completely by Seller, the profit sharing reflects an unequal allocation of the savings (JW;;, to
Buyer). Furthermore, Seller is not required to coordinate market transactions it deems to present
significant risk.
For example, assume Seller discovers through market information that, due to fish concems,
BPA must maintain high flows throughout the weekend. Seller will therefore sell the ellergy
held as a hedge for pat1icipating Buyer's Municipal Customers in the day-ahead or week-ahead
market and purchase back at a lower price in the hourly market over the weekend.
A second example of Seller's ability to manage risk is demonstrated by the gas-fired combilled
cycle facility oWlled and operated by all affiliate of Seller, which provides the ahility to
coordinate market oppot1llllities. Additionally, the merchant generation activity requires Seller
to constantly focus on the wholesale market. Specifica1ly, Seller can either re-sell fuel or inject
the fuel into storage, for later use. The plant can then he shut down at night ill order to purchase
from less flexible base-load facilities or cheap hydro resources.
The following illustrates how the ahove program would benefit participating Buyer's Municipal
Customers:
-"0.... .... --- , ---1
Initial_n,~dge,Price Total Energ)' Cost
$32.41 $379,197.00
.--- ---. , _n.
He!lg_~_ Exit Prke "New" Hedge Price Optimization Value _J
. ." ..--
$29.00 $27.50 $1.50
. .- --.... ...."...----..
505003m6222
Shared Savings Percentage Allocated to Buyer: 30%
Net Optimization Value
Initial Hedge Price $32.41
"New" Effective Hedge Pricel $31.96
Percentage Savings 1.4%
--, -.......,.----
I Amount is determined as follows: Initial Hedge Priee - I (Hedge Exit Price - "New" Hedge Price) x 30';7,)1.
o05,003m622,2
EXHIBIT "G"
CONTINUED "FLOATING FUEL" PROGRAM
"Floating Fuel" Structure
Seller will quantify the henefit of constructing a portion of the portfolio to react to floating fuel
(natural gas) prices. The peaking portion of the portfolio will be attributed to a cOlTesponding
fuel price. Seller will present to participating Buyer's Municipal Customers numerous
structures, which provide value for the participallts, alld wi]] completely identify allY associated
risk.
To the extent, fuel prices decrease alld strategic hedges are implemented, pat1icipating Buyer's
Municipal Customers will hellcfit hy a predetermined multiple.
Each Buyer's Municipal Customer may participate in this program in its sole discretion. If a
Buyer's Municipal Customer docs llot elect this service, then the customer will maintaill the
agreed UpOll fixed price hedge.
Seller, utilizing forward hedges alld storage, will optimize allY agreed upon lloatillg fuel
structure. Such a strategy may result in a significantly lower effective price, but does present
some risk. To compliment this strategy with some maximum price certainty, pm1icipating
Buyer's Municipal Customers may desire to utilize a cap or a cost less collar in order benefit
from lower fuel prices while limiting risk. This floating fuel strategy for a portion of the
portfolio will typicaJJy be accompanied with predetermined "target pJices" at which hedges
would be placed.
The following iJJustrates this fIoatillg fuel structure:
n. ~. ___. '__'_"u ..--. ,- .-.."..
Base Case - Full Fuel Decrease - Full Fuel Increase - Full
Requirements with Requirements with Requirements with
-- Lighting Lighting Lighting
Assumed Gas Price $3.00 $2.40 $3.30
5 Year Price $32.4] $3] .6] $32.8]
..- .,..
505003f/:;621.2
MONTANA LEAGUE OF CITIES AND TOWNS
P. 0_ BOX 1704
HELENA, MT 59624
(406) 442-8768 rj."! (c ,r'"_~":._: "', .--
Fax (406) 442-9231
I' 11." ,,"~ I ' , " I
FEDERAL 10 #81-0302984 . l~" ...,),,~-,.._,,'., "I ,i. ,
r I
Thursday, January 23, 2003 WI. . .... ...
L ,:., '^'_" .,.._, '
.. rI ,.", r ,,,'" ~'-".,,_...., '-'-- ,I
City Manager Clark Johnson Rob...., -_::_::-:-:'~~::~~~-:... ~~ ",::...::~:-:.,
City of Bozeman =r. St,,..€..t> A~ d~;\otd INtt 2.4-3
P. O. Box 1230
Bozeman, MT 59771 l(z;lo$
-il
Dear Clark:
Enclosed please find the 2002-2007 Agreement for Purchase of Electric Power Supply
between the Montana League of Cities and Towns and your municipality. Attached as Exhibit
1 to each Agreement is a copy of the 2002-2007 Power Sales Agreement and Initial
Confirmation between the League and NorthWestern Energy Marketing, LLC. Attached as
Exhibit 2 to each agreement is a copy of the specific municipal loads to be served by this
Agreement.
Enclosed is one full original of the Agreement, with a duplicate Notice page and signature
page_ You should fill out the name, title and address of the municipal representative entitled
to receive notice under the Terms of the Agreement. These two pages are marked with flags.
Please execute both signature pages, preferrably in blue ink. These signature pages are also
marked with flags.
When completed, return one original signature page and one Notice page in the enclosed
prepaid mailing envelope to the League office. Keep the fully executed document for your
files. We have a duplicate document (minus the signature and Notice pages) in our office.
Please note that pursuant to the MLCT's prior agreement with each municipality, the very first
paragraph of the Agreement shows that the effective date of this Agreement is the same
effective date as the Power Sales Agreement that MLCT entered into with NorthWestern
Energy Marketing, LLC: June 19,2002.
If you have any questions, please do not hesitate to contact me.
Sincerely,
,.,,_ \ il,.,_,.~.. . .."'....,.__
Alec Hansen
Executive Director
AGREEMENT FOR PURCHASE OF ELECTRIC POWER SUPPLY
This agreement for purchase of electric powcr supply ("Agreement") is made eiTectivc thc
19th day of Junc, 2002 ("Effectivc Datc"), by and between Montana I,eaguc of Citics and Towns,
Inc., a Montana non profit corporation (the "League") and the City of Bozcman, a Montana
municipality ("Buycr"). The League and Buycr arc sometimes refelTed to individually as "Party"
and colleetivcly as "Partics".
Recitals
A. Buyer and thc Lcague entered into that ccrtain Agcncy Agreement ("2002 Agency
Agrcclnent"), whereby Buyer (I) dcsignated the League as Buycr's cxclusive agcnt for purposes
of acquiring electric powcr supply to serve sclectcd accounts and loads of Buyer and (2)
authorizcd thc League to seek powcr supply proposals and entcr powcr supply contracts with
cOlnmodity suppliers upon a dcmonstration of power supply cost savings to Buyer.
B. Pursuant to thc 2002 Agency Agrccmcnt, thc Lcague solicited, negotiated and
cntcred into a Power Sales Agrcclnent ("2002-2007 Power Salcs Agrcclncnt") and Initial
Con(lnnation ("2002-2007 Initial Confinnation") with NorthWestel11 Energy Marketing, LLC
("NEM") it)}" the supply to Buyer of electric powcr by N EM to serve selected accounts and loads
of Buycr, copies of which agrecmcnts arc attached hereto as Exhibit 1 and as Exhibit C to
Exhibit I.
e. Pursuant to thc terms and conditions of'thc Agcncy AgrccnlCnt and this
Agrcement, Buycr now desires to purchasc cncrgy from NEM and comply with all tenns and
conditions ofthc 2002-2007 Power Sales Agreemcnt.
NOW THEREFORE, in consideration ofthc lnutual covenants and promises containcd
herein, the Parties agrcc as follows:
Agreement
1. Definitions. All defined tel111S not dcfincd in this Agreement shall have the defInitions
as contained in the 2002-2007 Power Sales Agreement.
2. Energy Purchasc. Pursuant to the tel111S of the Agency Agrccmcnt, and on behalf of
and for thc account of Buyer, the Leaguc cntcrcd into a transaction to purchase energy from NEM
by cntcring into the 2002-2007 Powcr Salcs Agreement and 2002-2007 Initial Con lirmation
attach cd to thc Power Sales Agrecmcnt as Exhibit C thereto. The period of service f()r thc 2002-
2007 Energy Purchase shall eommcncc 0000 hours on July 1,2002 and shall expirc 2400 hours
on June 30, 2007 ("Pcriod ofScrvice"). Buyer hereby ratif'ics thc actions ofthc Lcaguc in
soliciting, negotiating, and cntcring into the 2002-2007 Powcr Salcs Agrcclncnt and 2002-2007
Initial Confirmation on behalfofBuycr. Buycr fUlthcr agrccs to purchase energy from NEM to
service the selected loads and accounts of Buyer as listed in Exhibit 2 attached hereto. Buycr
MWITMI'NT FOR I'IIRCII^SE OF rU-TTRIC POWER SLI'I'IY - rage 1 505007111 :1700
furthcr agrees to comply with all ofthc terms and conditions ofthc 2002-2007 Powcr Salcs
Agreemcnt and 2002-2007 Initial Confi1l11ation.
3. Delivery of Encrgy Pursuant to Encrgy Purchasc. Pursuant to the tenns of the 2()02-
2007 Power Salcs Agrcement and thc 2002-2007 Initial Confirmation, Buyer shall purchase and
reeeivc, or cause to be rcccivcd, at the Dclivcry Point the System Fiml Encrgy Scrvice and
Contract Amounts sold and delivered by NEM. Buyer shall pay NEM thc Contract Price (()t" all
dclivered System Firm Energy Scrvice and Contract Amounts.
4. Buyer's Further Obligations. Buyer shall have cach and cvery other obligation dcscribed
in thc 2002-2007 Powcr Sales Agrcclllcnt and the 2002-2007 Initial Confinnation, including but
not Iimitcd to acceptance of' Encrgy at the Dclivery Point, payment orthc Contract Price,
translllission charges, paYlllcnt of Taxcs, if' any, compliance with the paymcnt and billing
procedures, and maintenance of rccords.
5. Indemni llcation of the Lcaguc. Buyer hercby agrccs to indemnify and hold hanlllcss
the Lcague for any and allliahility, Claims, damages, costs (including attorncys' fees), fines,
pCllaltics, liabilities, actions or proceedillgs in tOtt, contract or otherwisc, arising from the
Leaguc's ncgotiations with or thc purchase 0 I' cleetricity frotll N EM on bcha] I' of' and for the
account of Buyer.
6. Ncccssary Authorizations. Each Party rcprcscnts that it has all neccssary corporate, legal
and other authority, including Rcgulatory Approval, to cnter into the Agency Agrecment and this
Agrccment, and to perfi.Jrm cach and evcry duty and obligation imposcd in this Agreement, the
2002-2007 Powcr Sales Agrccmcnt and the 2002-2007 Initial Confinllation, and that this
Agreement, whcn cxecuted by the duly authorized reprcsentativcs of each Party, represcnts a
valid, binding and enforccable legal obligation of each Party, Ncithcr Patty to this Agreemcnt
shall bc rcquircd to investigatc thc authority ofthc person cxccuting this Agreemcnt as a
condition to enforcing the tcrms of this Agrecmcnt.
7. Assi gnmcnt. This Agrecmcnt shall be billding upon and shall inure to thc bcncflt of, and
may be pedo1l11ed by, thc successors and assigns of the Parties, cxccpt that, no assignment,
pledge, or other transfer of this Agrccment by either Party shall operate to release the assignor,
pledge, or transf'eror from any or its obligations under this Agreelllcnt unless: (a) the other Party
consents in writing to such assignment, plcdgc, or transfer and rcleascs, in writing, the assignor,
pledgc or, or transferor from any of its obligations hcreundcr; (b) the assignment, pledge, or othcr
transfer is to an Affiliate ofthc assignor, pledgor, or transfcror and the assignee, plcdgcc, or
transfcrcc assumes, in writing, all of the obligations ofthc assignor, pledgor, or transfcror under
this Agreement, providcd that such assignce, plcdgcc, or transferee dcmonstratcs fInancial
capacity at least cqual to that of the assigllor, plcdgor, or transferor; or (c) such transfcr is
incident to a mcrgcr or consolidation with, or transfer of all, or substantially all, of the assets or
thc transfcror to anothcr pcrson, business, joint venturc, trust, corporation, company,
govemmelltal body or entity which shall as a part of such sucecssion, assumc all of the
obligations ofthe assignor, pledgor, or transferor under this Agreement.
ACiREEME"-Il FOR I'I.:RCHASI'_ OF ELECTRIC 1'0WFR SIIl'I'IY "age 2 505,007!llnOO
Either Party may assign its rights to receive paymcnt under this Agreement without
having to first obtain the consent of the othcr Party. Neither Party lllay assign, plcdgc or
otherwisc transfcr its rights undcr this Agreement to any othcr cntity without the consent of the
other Party, which eonscnt shall not be unreasonably withheld.
8. Noticcs. Any noticc, dcmand, request, payment, statcmcnt, or correspondence
providcd for in this Agreement, or any notice which a Party may desire to give to the other, shall
be in writing (unless othcrwise provided) and shall hc considered duly delivered when rcceivcd
by mail, [Icsimile, wire or ovcrnight courier, at the addresscs listcd below:
(i) To the League:
Alec Hansen
Montana Lcague of Cities and Towns, Inc.
208 North Montana Avcnuc
Helena, Montana, 59601
Fax: (406) 442-923 1
(ii) To Buyer:
~\:: V. )O~NSo't-4.
L tJ..i C::,F ~-z.E:N\.~~ Nl.ON.~A-Nto..
'Po ~o);. lZ.C~
~7';:;'^^A.t-l M.Ot.Cn~.N.A. "59771 - 1203
F~~ 'I0f", '5'8'2. Z30Z.
(iii) To NEM:
Scott Magic and Michael Young
NorthWestem Energy Markcting, LLC
125 S, Dakota Avenue
Sioux Falls, SD 57104
Fax: (605) 359-0200 and (605) 978-2840
9. Miscellaneous.
9.1 Goveming Law. Thc intcrpretation and perfomlancc orthis Agrccment shall
bc governed by and eonstrucd in accordance with the laws orthc Statc of Montana without
regard to principles of conflict of laws, and venue shall hc in Lcwis and Clark County, Montana,
/ / /
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/ / /
M;REEME'\T 1-<)1{ I'UKCi IAsr OF 1'/I1CTRIC I'OWI'R SUI'I'I Y - rag.. 3 ~()H}()7!1127()()
9.2 Entire Agreement. This Agreement, togethcr with all Exhibits and Schedules
attached hereto, constitutes thc cntire agreemellt between the Parties relating to the subjeet matter
hereof and supersedes any other agreements, written or oral, between the Parties eoneerning such
subject matter. The following Exhihits and Schedules are attaehed hereto and made a part oUhis
Agreement:
Exhihit 1 2002-2007 Power Sales Agrecment (with 2002-2007 Initial Confimwtion)
Exhibit 2 Selected Loads and Accounts of Buyer
9.3 No Waiver. No waiver by either Party of any default of the other Party under this
Agreement shall operate as a waiver ofa future default whether ofa like or different character.
9.4 Amendments. No amendment of the temlS and provisions of this Agreement shall
be or become effective except by written amendment executed by the Parties.
9.5 Severability. Should any provision of this Agreement for any reason be declared
invalid or uncnforceable by final and applicable order of any court or regulatory body having
jurisdiction, such decision shall not affect the validity ofthc remaining portions, and the
remaining portions shall remain in effect as irthis Agreement had been executed without the
invalid portion. Tn the event any provision of this Agreement is declared invalid, the Parties shall
promptly renegotiate to restore this Agreement as near as possible to its original intcnt and effect.
9'() Survival. The provisions of this Agreement concerning payment and
indemnif~cation shall survive the termination or expiration of this Agreement.
9.7 Counterparts. This Agreement may be executed in sevcral counterparts, and al]
such counterparts shall constitute one Agreement binding on hoth Parties hereto and shall have
the same forec and effcct as an original instrument, notwithstanding that both Parties Inay not be
signatories to the same original or the same counterpart.
9.8 Constmction. The Agreemcllt shall not be construed against anyone party for
having drafted it.
9.9 Compliance with [<ERC and PSc. The Parties agree that in perfonnancc ofthis
Agreement, the 2002-2007 Power Sales Agreement or the 2002-2007 Initial Confillnation, they
shall comply with all FERC and PCS rules and regulations, and should any provision orthis
Agreement, the 2002-2007 Power Sales Agreemcnt or the 2002-2007 Initial Conl~nnation
conl1ict with any FERC or PSC mlcs and regulations, the Parties shall cOlnply with the FERC or
PSC rules and regulations.
/ / /
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/ / /
A(;IZH:\;lINI I-()I{ Pl:\(CIIASI OF I-:U-:CIRIC I'OWI'\( SUI'PIY I'a~c ~ ,O,_OO7!l12700
IN WITNESS WHEREOF, the Parties have executed this Agrcement effectivc as of the date first
written above,
MONTANA LEAGU~: OF CITIES AND TOWNS, INC.
By: _\ l-- - \...... ....-
Alce Hansen, Executivc Dircctor
THE CITY OF BOZEMAN
By: *___ j~ ,- .
Nmnc: _?LA~~ V. ,jo,",~~
Title: __L.Lf'Y'-ANf;l.6t~g;,__
MdU:I:MENT FOR Pt:RCIIASI: OF I-_UTTIUC I'OWI'R SIJI'I'LY - I'age 5 505,0071111700
EXHIBITl
2002-2007 POWER SALES AGREEMENT
(WITH 2002-2007 INITIAL CONFIRMATION)
Attached.
MiKI':FMFNT FOR PURCII^SJ- (1I' IIJ'CIKIC POWER SUPPLY - 1'''/;., I> 5115_11117/11271111
ooa II !/Olj'<;0 <; L ,);j"d - A'lddilS ~I:l^\Od ,Jll1l,_HJ.I.IO.ISVII.nllld WH ,IN'IWTIWlV
'p0q:mnv
H:1A118 jO S,t~flO~X)V a~v SOVO'] O:iJ,~X,r13S
Z J.I8IHX3
Montana League of Cities and Towns - July 2000 through July 2001
I
City of Bozeman 7022 Sourdough Rd 100462-1 MLCT-1018 OG64492171
City of Bozeman Bogart Park Bandstand 100460-5 MLCT-1019 OG93769578
City of Bozeman 1211 W Main St 100529-7 MLCT-1020 OA02757032
City of Bozeman 814 N Rouse Ave 100393-8 MLCT-1021
City of Bozeman 814 N Bozeman Ave 1 00395-3 MLCT-1022 OG55859916
City of Bozeman Intersect - Pear & L St N End 100410-0 MLCT-1023 0038302498
City of Bozeman 410 S 19th Ave 100526-3 MLCT-1024 0039729025
City of Bozeman Wastewater Plant Admin 100527-1 MLCT-1025 OG50572082
City of Bozeman 807 N Tracy Ave 100400-1 MLCT-1026 OG97134208
City of Bozeman 411 E Main St 100528-9 MLCT-1027 DG93775718
City of Bozeman 220 E Lamme St 1 00399-5 MLCT-1028 DS50950270
Bozeman I TOTAL
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,..., /')Q I'''''(l()f)