| | 361: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Report of the Third Party Review, which addressed controls that were included in the Department's Description of Control. The review covered data processing compliance with policies and procedures and identified specific control objectives. Also, it reviewed the Accounting Information System, Central Payroll System, and Central Time and Attendance System. The review "identified numerous control areas that should be reviewed and addressed." | | | | Date Created: | 07 07 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020363 Original UID: 10663 FIRST WORD: Department | |
| 362: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for Relief to Protect Portions of Direct Energy Business kilowatt hour Report as an Alternative Retail Electric Supplier from disclosure for not less than five years in order to protect highly confidential and proprietary information. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0127 | | | | ISL ID: | 000000020364 Original UID: 10664 FIRST WORD: Order | |
| 363: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Application for a certificate to become a Telecommunications Carrier. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0143 | | | | ISL ID: | 000000020365 Original UID: 10665 FIRST WORD: Order | |
| 364: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for Withdrawal of Certificates of Local Exchange and Interexchange Authority and Cancel tariffs. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0175 | | | | ISL ID: | 000000020366 Original UID: 10666 FIRST WORD: Order | |
| 365: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for relief to Protect Petitioner's 2008 Call Center Report and 2008 Kilowatt-hour Report from Disclosure for not less than five years to Protect highly Confidential and Proprietary Information. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0192 | | | | ISL ID: | 000000020367 Original UID: 10667 FIRST WORD: Order | |
| 366: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for Confidential Treatment of 2008 Annual Kilowatt Hour Report. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0205 | | | | ISL ID: | 000000020368 Original UID: 10668 FIRST WORD: Order | |
| 367: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Application for Authority to Operate as a Wireless reseller on a Statewide basis in the State of Illinois. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0211 | | | | ISL ID: | 000000020369 Original UID: 10669 FIRST WORD: Order | |
| 368: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Joint Petition for Approval of a territorial agreement that provides for exclusive electric service areas in Wayne County, Illinois pursuant to 11-117-1.1 of the Illinois Municipal Code. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0212 | | | | ISL ID: | 000000020370 Original UID: 10670 FIRST WORD: Order | |
| 369: | | Title: | | | | | Volume/Number: | 2008 Summer | | | | Issuing Agency: | | | | | Description: | This publication is the newsletter of the Lincoln Log Cabin Historic Site, serving as a vehicle for sharing articles, news items, photos, and period appropriate information with Volunteer Pioneers and the Lincoln/Sargent Farm Foundation. This month's articles include: Thomas And Nancy Lincoln Celebrate Their 200th Wedding Anniversary This Month; Knitty Gritty; Volunteer Pioneers Inc. 25th Anniversary Year; Special Presentation of Goings On at Lincoln Log Cabin, The Abraham Lincoln Bicentennial, Ongoing Research Project at Lincoln Log Cabin, Intern and Graduate Assistant News, Scenes From Our Summer Wheat Harvest. | | | | Date Created: | 07 24 2008 | | | | Agency ID: | | | | | ISL ID: | 000000020371 Original UID: 10655 FIRST WORD: Goosenest | |
| 370: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for relief to protect integrys' financial Reporting Requirements from disclosure for not less than two years in order to protect highly confidential and proprietary information. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0221 | | | | ISL ID: | 000000020372 Original UID: 10671 FIRST WORD: Order | |
| 371: | | Title: | | | | | Volume/Number: | 2009 Summer | | | | Issuing Agency: | | | | | Description: | This publication is the newsletter of the Lincoln Log Cabin Historic Site, serving as a vehicle for sharing articles, news items, photos, and period appropriate information with Volunteer Pioneers and the Lincoln/Sargent Farm Foundation. This month's articles include: summer youth program, Lincoln Log Cabin has a new address, boston apple pudding, batter pudding, bachelors pudding, researching primary documents, handweaving exhibit. | | | | Date Created: | 08 15 2009 | | | | Agency ID: | | | | | ISL ID: | 000000020373 Original UID: 10672 FIRST WORD: Goosenest | |
| 372: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition (by Letter) of Cancellation of the Telecommunications Authorization and tariff on Marion Telephone LLC. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0231 | | | | ISL ID: | 000000020374 Original UID: 10673 FIRST WORD: Order | |
| 373: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for Withdrawal of Certificate of Authority to Resell Private Line Services within the State of Illinois. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0232 | | | | ISL ID: | 000000020375 Original UID: 10674 FIRST WORD: Order | |
| 374: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Complaint as to billing/charges in Danville, Illinois. | | | | Date Created: | 08 20 2009 | | | | Agency ID: | 09-0258 | | | | ISL ID: | 000000020376 Original UID: 10675 FIRST WORD: Certificate | |
| 375: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Complaint as to charges and/or billing. | | | | Date Created: | 08 20 2009 | | | | Agency ID: | 09-0265 | | | | ISL ID: | 000000020377 Original UID: 10676 FIRST WORD: Certificate | |
| 376: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Application for a certificate of local and interexchange authority to operate as a reseller and a facilities based carrier of telecommunications services within the State of Illinois. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0266 | | | | ISL ID: | 000000020378 Original UID: 10677 FIRST WORD: Amendatory | |
| 377: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for Modifications of Existing 9-1-1 Emergency Telephone Number System. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0272 | | | | ISL ID: | 000000020379 Original UID: 10679 FIRST WORD: Order | |
| 378: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Petition for Approval of Modifications to existing 9-1-1 Emergency Telephone Number System. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0273 | | | | ISL ID: | 000000020380 Original UID: 10680 FIRST WORD: Order | |
| 379: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Verified Petition of Illinois Power Company d/b/a AmerenIP for Approval of a Territorial Service Agreement with a Municipality for the Purchase and Sale of a Certain Property in Peru, Illinois pursuant to 11-117-6(d) of the Illinois Municipal Code. | | | | Date Created: | 08 19 2009 | | | | Agency ID: | 09-0281 | | | | ISL ID: | 000000020381 Original UID: 10681 FIRST WORD: Order | |
| 380: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | Complaint as to billings/charges in Chicago. | | | | Date Created: | 08 20 2009 | | | | Agency ID: | 09-0292 | | | | ISL ID: | 000000020382 Original UID: 10682 FIRST WORD: Certificate | |
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