postbot/aeslc_kw huggingface dataset:
Subject: Bread Pudding Recipe

Lynn,  Here's the recipe that I was telling you about.
It's delicious!
Vincent Price's Bread Pudding  Ever since the late actor, Vincent Price, shared his recipe for bread pudding with chef Bob Blakesly of Rancho Bernardo Inn in San Diego, Price's pudding has been on top of the dessert list.
?
cup raisins ?
cup brown sugar, packed 8 slices white bread 3 eggs, beaten 4 cups milk 1 ?
teaspoons vanilla 2 tablespoons unsalted butter, diced Cr?me Anglaise  Sprinkle raisins and brown sugar evenly in well-buttered 13x9 inch glass baking dish.
Line dish with bread slices.
Set aside.
Combine eggs, milk and vanilla and pour over bread slices.
Dot with butter.
Place baking dish in hot water bath.
Bake at 350 degrees 1 hour or until pudding is firm.
Serve in squares with Cr?me Anglaise.
Make 8 to 12 servings.
CR?ME ANGLAISE  6 egg yolks ?
cup sugar 2 cups milk Dash salt 1 teaspoon vanilla  Combine egg yolks and sugar.
Mix thoroughly until smooth.
Set aside.
Bring milk to simmer.
Add salt and vanilla.
Combine egg mixture with small amount hot milk and return to milk mixture.
Heat over low heat until thickened, stirring constantly.
Strain and cook.
Makes 2 cups.
Subject: Regulatory Roundtable Meetings for 2002

Please mark your calendar for the following dates and times as a temporary schedule for the Regulatory Roundtable meetings for 2002.
All meetings will be in conference room 49C2.
Tuesday            January 15        1:30 - 2:30 pm Tuesday            February 12       1:30 - 2:30 pm Tuesday            March 12           1:30 - 2:30 pm Tuesday            April 9                1:30 - 2:30 pm Tuesday            May 14               1:30 - 2:30 pm Wednesday      June 12              3 - 4 pm Tuesday            July 9                  1:30  - 2:30 pm Tuesday            August 13          1:30 - 2:30 pm Tuesday            September 10    1:30 - 2:30 pm Tuesday            October 8            1:30 - 2:30 pm Tuesday            November 12      1:30 - 2:30 pm Tuesday            December 10      1:30 - 2:30 pm   Thanks,
Subject: DUKE INVOICES

The revised invoices for Duke contracts 27291 and 27349 appear to be correct.
The attached schedule shows the estimated revenue impact and the actual revised billing for both contracts.
The invoices are going out today to the customer along with an explanation for the change.
I will strive to capture the alternate deliveries to California calculation each month and forward the data to Lorraine and Jan/Jeanette.
If you have any questions, please let me know.
Thanks,  Bert
Subject: short term/daily capacity update

I wanted to make sure everyone was aware of the changes that we have had so far to the available short-term sustainable/daily capacity approvals/postings.
The attached file shows the points that have been approved as potential points for short term sustainable and/or daily capacity.
We currently have 20,000 MMBtu/day posted as available short term sustainable capacity for the month of November for Ventura and Demarc as receipts.
We also have 3,600 MMBtu/day posted as available short term sustainable capacity for the month of November for East leg deliveries.
Daily we may/may not have available 5,000 East Leg delivery capacity and 20,000 Carlton delivery capacity.
Several of the points that have been approved for sale of short term capacity if it becomes available currently show no available firm capacity for the rest of November.
These points include:  TBPL/Beatrice, Pony Express, and Mullinville as receipts and Keystone as a delivery.
If gas control and planning determine we can support additional receipts/deliveries at these points, the available capacity postings could change.
If you have questions or would like to know where the postings are located on our website, let me know.
Also, please forward this on to other members of your team that I haven't included above.
Thanks.
Ranelle
Subject: SBA Contracts

Contract	Shippers			Contract Date  	107018		Tenaska Marketing Ventures	Nov 1 2000 	107019		Texaco Gas Marketing		Nov 1 2000 	107021		OGE Energy Resources		Nov 1 2000 	107989		Tenaska Marketing		Jun 1 2001 	108021		Arkla Energy Marketing Co.	Jul 1 2001 	108284		Tensaka Marketing Ventures	Nov 1 2001 	108290		Texaco Gas Marketing		Nov 1 2001 	108281		El Paso Merchant Energy	Nov 1 2001 	108282		UtiliCorp United, Inc.		Nov 1 2001 	108283		Engage Energy American	Nov 1 2001  	These are the SBA contracts that were provided during the due diligence.
I'd like to be able to verify and support that the changes in the business requirements for the scheduling priority for these SBA contracts do not result in an impact to NNG's primary firm shippers.
Your assistance would be greatly appreciated.
Thanks MW
Subject: EPPI Schedules

Mike/Steve - we have verified all of the volume information and our numbers are correct.
Their numbers do not include prior period adjustments in the correct production month and our PVR volumes are correct and agree with the worksheets that they sent us even though they didn't use the correct volumes for the PVR on their worksheets.
We still cannot figure out how they got to the amounts that they invoiced us.
Please let me know if we are going to go back to those months that we underbilled them so that NNG can recoup that money.
If you have any questions, let me know.
Thanks,
Subject: Weekend duty

Shelley & Lynn,   Fran has advised me there are no legal problems with schedulers working a weekend shift from 7 am to 10 pm for one weekend day, the other scheduler will take the other day.
Each will be given a two days of comp time as they are today for their two 8 hour shifts.
Fran does have a concern of fatigue in the later hours, just a we do.
There are only two team members that are interested in this schedule, so we'll give it a try and let you know how it goes.
Sheila
Subject: Results of 11/14/01 Duke Meeting

The following Items resulted from our meeting with Duke on November 14, 2001.
1.
Resolve issue concerning January 2001 Reservation Charges by end of 2001 (Shawn Davis, Robert, & Penny)  	2.
Duke to return signed Confirmation Letter for K# 21047 and remit amount due NNG ($283,109.51) by November 19, 2001.
3.
Duke and NNG will schedule a monthly meeting (after NNG Accounting Close) to allow the identification of any issues in a timely manner.
4.
A meeting to be scheduled in December 2001 to discuss the Bushton Audit Process between Northern Natural Gas, Mobil, and Duke.
If you have any questions, please contact Harry Woodson, Joe Linhart, or myself.
Robert
Subject: Late Charts for Oct. 2001

Gary could you provide me with a list of the 7, 16, and 31 day NNG charts for the month of Oct. that were received late for measurement close.
Gas Logistics, Marketing and Operations is trying to get a feel for the number(s) of late charts that GMS is receiving.
If you have any question please give me a call.
j.  floyd
Subject: Duke Field Services Contract

In our effort to decide if we need to re-negotiate contract 101021 and 101073 with Duke to possibly eliminate the BTU Daily Gas Wire numbers and instead use the Gas Daily numbers, I have attached a spreadsheet that gives the Gas Daily and BTU Daily Gas Wire numbers for Mid 13 and Demarc.
Randy, could you please run the Gas Daily numbers in your calculation for the last 13 months?
We would like to see the bottom line impact between using the BTU Daily Gas Wire publication vs. the Gas Daily publication.
We are hoping this will give some insight on whether it would be beneficial to us to re-negotiate the 2 contracts.
Thanks,
Subject: Christmas Cards

The Christmas Cards are in and I have gone ahead and merged them into labels for the envelopes for TW, NNG (North & South) Teams.
There are many wholes on the NNG labels and you may want to visit with the teams before printing.
I should have the labels here tomorrow, we have plenty of time.
Thank you, Ricki
Subject: 3rd Party Storage Procedures - Initial Draft

Attached for your review and comment is an initial draft of procedures that Gas Logistics will follow in providing administrative support to 3rd Party storage transactions.
Please take a few minutes to review and return to me any suggestions you may have on these procedures.
Thanks!
Subject: Remote access is available for PEP

FYI:  PEP is accessible remotely from the web by typing pep.enron.com into the address bar of your browser.
To enter you must have your user id and password.
The PEP Help Desk line is x34777.
Thanks,
Subject: Measurement TBS/End User Problems

Per my conversation with Chris this morning, she wanted me to pass this information on regarding some of the things that we have found that have to do with our TBS/End User problem.
We have some end user daily volumes that are more than the physical daily volume at their related TBS (which also may have to do with the problem that we have with 16 and 31 day charts not being read) - when that happens we end up overbilling the LDC.
The ones that we are having a problem with are Wisconsin Power and Light and Wisconsin Gas.
If you need any other details on this, please let me know or you can bring them up at our meeting on Monday.
Thanks,
Subject: Data Request for Tariff Filing (OBA's)

Here is the information that was requested from our last meeting on Oct. 31, 2001.
The last page of the report has the summary of the whole report.
If you have questions, please respond.
When is the next meeting?
Thank you.
Terry Kowalke
Subject: Pipeline Interconnect Forum Draft Minutes

Folks, Here are the draft Pipeline Interconnect Forum Minutes from the meeting on October 22, 2001.
Please review them and get back to me with any comments or corrections by Friday, December 7th.
After that, I'll send the final minutes to the complete distribution list.
Subject: Results of Meeting on Storage Allocation Changes

The following summarizes the results of our meeting......If you want to discuss further, please call me.
Break Field Area in 3 Regions / Allocate by point The decision was made to sub-divide the Field Area storage group into two regions; South of Plainview and North of Plainview, rather than 3 regions or allocating by point.
If it is determined that additional divisions are necessary in the future, such changes can be made at that time.
Changes  to CAS are required.
I have discussed the changes with Bob Johnson and Doug Aschwege and have learned that the changes are not difficult to make and could be made in a couple days.
Gary Spraggins and I will determine which deferred delivery points are in these new field regions and then provide the information to Bob and Doug.
Question:  Should this change be implemented immediately or should it wait until the beginning of the withdrawal season?
Change from 'net zero' approach / Provide minimum level of activity The decision was made to table this concern for now.
The scheduled activity that drives the allocation process does not guarantee physical pipeline operations.
In most cases, the flexibility provided by the Cunningham Field allows Gas Control to adjust operations to maintain the required minimum level of injections/withdrawals into Redfield and Lyons.
Further analysis is required.
Steve Thomas, Larry Swett and I will continue to monitor the system conditions/operations that effect physical storage to determine if and what additional changes maybe warranted.
Send "Notice" when final scheduled number exceeds operational capacity The IT group will modify the scheduling cycle to add a procedure where the final net scheduled storage quantity is compared to the operational capacity set for storage.
If the final scheduled quantity exceeds operational capacity, I will receive a notification via e-mail.
The purpose here is to monitor occurrences to determine the magnitude of the problem.
I will get with Gerry Medeles to finalize the matter.
Subject: Personal Best Award Request

Here is the PAA for Legale.
Add additional information if you do not think this is "meaty"  enough.
I do not have Larry's P# and Social Security #.
Brad
Subject: TMS Shipper Scheduled Quantities Report

I just ran several Shipper Scheduled Quanties reports and discovered the fomat had changed.
I monitor several contracts for forecasting purposes and also provide Market Services invoicing  information for revenues for negotiated rates and sharing revenues for volumes flowing West for USGT.
I rely upon the Shipper Scheduled Quantities report to get the information I need.
Before the change,  I was able to run 1 report for each of these shippers each week, a total of 3 reports.
Because the new  report does not give me month-to-date totals I now have to run a report for each shipper for each gas day,  a total of 21 reports each week.
It is very time consuming to run and analyze all these reports.
As  Marketing does more of these sort of deals the volume will only grow.
It is critical that I get a report that gives me month-to-date totals so I don't have to run a report for each shipper for each day.
Is there some way you could revise the report to again show the month-to-date totals?
Minor comparisons:  1)  The 2nd portion of the original report had an area where you could quickly glance at either your receipt            or delivery point totals.
In order to get a break out of receipt and delivery points now, you have to run 1             report sorted by receipt point and 1 report by delivery point.
2)	This is very minor, but I also liked the fact that the report was on letter size paper.
All my files have              been set up to accomodate that size of report.
I now have to set up new files.
I appreciate any help you can give me in this matter.
Thanks!
Subject: Notes from 637 Imbal Mtg 9/18/01

Already in TW's Tariff  1.
Dollar valuing.
Need to terminate volumetric OBA's where possible to minimize TW's financial exposure.
Proposed in TW's 637 Filing - Keep  1.
Mandatory cash-out each month (after netting and option to trade).
2.
Definition of 6 indices (vs. 3 in current tariff).
3.
Parties may mutually agree to cash out PNR.
Could probably do today without this language.
4.
Clarification that PNR may be used by Operators.
5.
May use PNR for "auto-balancing".
Proposed in TW's 637 Filing - Could "Trade"  1.
Daily balancing.
Including daily tolerance, daily auto-transfer to PNR & daily pricing.
2.
Smaller tolerance range.
Proposed change from +/- 10% to +/- 5%.
Subject: SLA Settlement

As you are aware,  NNG has reached a settlement with the shippers in the SLA proceeding.
Part of the settlement provides that NNG and its shippers will work together in good faith to develop an imbalance resolution which includes a shipper option of in-kind balancing or cash out.
Also, the working group would define the parameters around which NNG could buy or sell gas into or out of the operational storage account.
Mary Kay has asked that Steve Kirk & myself co-chair this committee for NNG and that the two of you also be members of the committee on behalf of NNG.
I assume you are OK with this assignment.
We would like to get together and discuss our general approach to this effort.
Steve and I think our initial meeting could be held in the Video Conference room.
Could you let me know your availability to get together sometime next week for appr 1 -1/12 hours?
Subject: Information Request for LS Power FDD Overrun Analysis

Mike,  Kent and Tim called me this morning and said that they have received a letter from LS Power requesting compensation for costs they feel they incurred to adjust their supply due to cuts on their FDD overrun.
Their analysis applies to the period June 1, 2001 to present.
Kent and Tim need data to perform an analysis that will be used to respond to LS Power's (USES) request.
Kent has requested the following for the period June 1 forward:  A list of days where at least one cycle was not allocated (in other words, if we allocated one or more cycles of a gas day, but not every cycle (regardless of which cycle was not allocated), they need an electronic list of those days.
Electronic copies of each of your final month end sum sheets for June forward.
They want to answer the customer within a week, so they'll need this information at least by early next week.
Kent has requested that all of the information be sent to both him and Tim.
Thanks for your help!
Subject: Nutcraker Invitation

Hi Lynn, I worked through lunch Friday so that I could leave at 4 sorry I missed you.
Attached will be the insert for the Nutcraker Invitation.
Shelley would like for me to get these out ASAP so I just wanted to get your approval on the insert.
Are there any changes you would like for me to make??
Because of paper format you will need to scroll down.
Also will Sheila, Shelley and yourself be taking their own vehicle or would you like for me to rent a van big enough for everyone to be in one group??
Thanks,
Subject: Texas Gas Case

UNITED STATES OF AMERICA 	FEDERAL ENERGY REGULATORY COMMISSION  Texas Gas Transmission Corporation   				Docket No.
RP01-278-002                                                        	NOTICE OF COMPLIANCE FILING  	(October 22, 2001)  Take notice that on October 17, 2001, Texas Gas Transmission Corporation (Texas Gas) tendered for filing as part of its FERC Gas Tariff, First Revised Volume No.
1, the  following tariff sheets to become effective October 1, 2001:                                  Primary                                 Third Revised Sheet No.
181                                 Third Revised Sheet No.
182                                 Third Revised Sheet No.
183                                 Sheet No.
184 (reserved)                                 Second Revised Sheet No.
185                                                                  Alternate                                 Alternate Third Revised Sheet No.
181                                 Alternate Third Revised Sheet No.
182                                 Alternate Third Revised Sheet No.
183                                  Texas Gas states that this filing is being submitted in compliance with the Commission's Order issued on September 19, 2001 in the above-referenced docket.
As directed, the tariff sheets removed  the daily  high/low index price for cash-out.
In response, Texas Gas proposes to establish a cash-out price based on a weekly high/low index price determined from the weeks within the applicable month, plus the first week of the following month.
The primary and alternate sheets require in-kind make-up  of imbalances up to 2% and use the same index price  for  imbalances  above 5%.
However,  the primary sheets also propose to eliminate cash-out for all imbalances up to  5%  by also requiring a mandatory in-kind make-up level from 2% to 5% and by eliminating any use of the 100% price index for this tier of imbalance.
Texas Gas states that copies of  the revised  tariff sheets are being mailed to Texas  Gas's  jurisdictional customers and interested state commissions.
Subject: TW Accounting Testing Project

Lynn,  I was ask to make a selection between Amy and Christine to do testing for the  new accounting project.
Which will take up to 50% of their time away from the team.
My recommendation to you and Rick Dietz was Christine McEvoy to be the selected individual to test on this project.
If you have any concerns on this matter please let me know.
Thank you.
One more thing, could we mention this in the next team leader meeting for all the individuals involved in this testing.
Terry Kowalke
Subject: Market Knowledge Survey (not a test!!)

Call me to discuss if needed.
The excel file has a shortened version of the questions along with the answers and scores.
The word file is the full set of questions with the answer choices.
Thanks, Jane
Subject: TW Attendee Spreadsheet

Attached is the spreadsheet of those attending the Transwestern Update Mtg.
names highlighted in BLUE are people who will be attending the TRAINING session.
Thanks,
Subject: FILENET SYSTEM OUTAGE

The Envision System will be down beginning Friday, October 26th at 5:00pm and will remain unavailable for use until Sunday, October 28th, 2001 at 8:00 am  This is being done to comply with the scheduled building power outage performed by TrizecHahn Office Properties.
The Three Allen Center Building, where the Envision equipment is located, has scheduled their annual building electrical shutdown on October 27, 2001.
The shutdown is required to perform preventive maintenance on the main switchgear and any necessary repairs to electrical panels, bus ducts, equipment, etc.
Access to the building will not be allowed during this power outage.
Envision/EnCompass Support Team Document Mgmt and Process Automation 713/853-1511 Opt 1
Subject: daily capacity

As discussed in our morning meeting the other day, NNG has a few points that have been approved as points that could potentially have daily capacity (capacity available for some time frame less than 30 days) throughout this winter.
The attached file shows the points and the volume level that have been approved as points which may have daily capacity.
As long as the amount of daily capacity that is determined to be available is within the points/volumes listed on this report, Omaha Planning will be able to post the capacity on our daily capacity report for 1 hour then we are able to sell it.
If we exceed the volumes on this file or have capacity at other points, the capacity change will need to be routed for approval.
At this time, we don't have any short term sustainable (capacity available for at least one month but less than 150 consecutive days) to post for this winter.
If anyone is aware of short-term sustainable capacity that needs to be posted, please let me know.
As changes are made to this list, I will forward them on to you.
Beginning November 1, this posting (without the items in blue type) will be on our website.
Finalized posting procedures for NNG will be completed by Michele Winckowski and forwarded to everyone.
Please send this email on to the rest of the people on your teams.
Thanks.
Ranelle
Subject: NNG/Oneok Meeting Notes

See attached for NNG's draft notes from the 08/29/01 meeting, please review and feel free to suggest changes.
Please forward to anyone I may have missed on the distribution list.
John Buchanan
Subject: Oneok recap Oct.26th is Unavailable

Recap for the 26th is not available.
There are incorrect actuals in the TMS system that will need to be corrected before we can get accurate information for this report.
Randy Janzen
Subject: Scheduled Quantities Report

All Reps, please check with all our customers and make sure that they can retrieve and print the scheduled quantities report.
Also make sure they are correct.
Please have one team member, let me know the status of this by days end.
Thank you.
Terry Kowalke
Subject: Draft Notice for reinstating the Sched Qty report

Shelley,   Attached is a draft notice for the reinstatement of the old Shipper Scheduled Quantities report.
I will have Legale post the final notice after your changes and  approval.
Thx, Jim