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Reference CodeAmountDetails06 22 200$1,749.38 -11/07 GOVS OFFC ACCTG SVCS 100 B08 WEOO 1920 8WXADM 808106 22 200$2,053.62 -12/07 GOVS OFFC ACCTG SVCS 223 784 PTOO 1920 TXNSPADM 78406 22 200$74,116.35NORTHEASTERN COLO ASSN LOCAL G -C90034S NOVEMBER 07 DOE POEF06 22 200$1,839.68NORTHEASTERN COLO ASSN LOCAL G -C900345 NOV 07 HB06-1200 POE06 22 200$221,231.30ENERGY RESOURCE CENTER -C900347 NOVEMBER 07 DOE POEFAC90034706 22 200$40,917.86ENERGY RESOURCE CENTER -C900347 NOV 07 HB06-1200 POEFAC9003406 22 200$2,053.62 -11/07 GOVS OFFC ACCTG SVCS 223 784 PTOO 1920 TXNSPADM 78406 22 200$300.00PUBLIC RELATIONS SOCIETY OF AM -PRSA DUES THRU 2/28/09 10006 22 200-$3,693.54 -TXR FROM 784 TO 237 &238 001 223 784 PTOO 2680 TXNSPADM06 22 200$3,555.58 -FROM 784 -MISC IDS PRJCTS 002 100 237 PEOO 2680 8DPI0 23706 22 200$137.96 -FROM 784-ESCO DISPLAY 003 100 238 PEOO 2680 8D RE EN06 22 200$22,500.00DEVELOPMENT RESEARCH PARTNERS -PO 08-038THRU11/30/07FINAL PO06 22 200$2,249.99COLORADO STATE UNIVERSITY -PO 08-018 11/1-11/30/07 POEFA08-006 22 200-$223.00 -FRM 784 TO 417 -BUSN CRDS 001 223 784 PTOO 2680 TXNSPADM06 22 200$223.00 -TO 417 FRM 784 -BUSN CRDS 002 21D 417 SBOO 2680 CLEAN ENE20080103$14,488.59ENERGY EFFICIENT HOMES OF COLO -C900536 9/1-10/31/07 POEFAC920071228$18.90 -BASIC PROCUREMENT TRNG 223 784 PTOO 4220 TX NSP ADM 784220071228$16.10 -BASIC PROCUREMENT TRNG 100 828 WEOO 4220 8WX LEV 8282 0EC06 22 200$1,749.38 -12/07 GOVS OFFC ACCTG SVCS 100 308 WEOO 1920 8WX ADM 808106 22 200$8,485.19ENERGY EFFICIENT HOMES OF COLO -C9O0536 11/1-11/30/07 POEFAC20080116$1.92JP MORGAN CHASE BANK NA -FEDEX/KINKOS20080111$1,123.00-TXR EQUIPMNT COST FRM 223 00220080111-$1,123.00-TXR EQUIPMNT COST TO 018 00120080111$172.93-TXR FROM 784-COPY MACHINE 00220080111-$172.93-TXR TO 828 -COPY MACHINE 00120080212-$50.32-TXR TO APPR 808 JAN PHONE 00120080212$50.32-TXRFRM APPR 784 JAN PHNE 00220080212$6,726.84-TXR SLRY FROM APPR 558 00220080212-$6,726.84-TXRSLRYTOGRNTSNT43013 00120080213$3.00-JAN ID CARD -JOEL ASRAEL20080214-$141.98-TXR TO 828 -COPY MACHINE 00120080214$141.98-TXR FROM 784-COPY MACHINE 00220080213$9,000.00ALLIANCE TO SAVE ENERGY -ADVANCE -ENERGY HOG20080222$128.23RECALL SECURE DESTRUCTION SERV 1939908946 -20080222$109.23RECALL SECURE DESTRUCTION SERV 1939908946 -20080222$128.34RECALL SECURE DESTRUCTION SERV 1939984548 -20080222$109.32RECALL SECURE DESTRUCTION SERV 1939984548 -20080222$39.99JP MORGAN CHASE BANK NA -SYMANTEC-ANTIVIRUS/ANDY20080222$28.45JP MORGAN CHASE BANK NA -TRIO BATTERY/SETH20080222$24.23JP MORGAN CHASE BANK NA -TRIO BATTERY/SETH20080222$425.00JP MORGAN CHASE BANK NA -DISHWSHR/FRIDGE-NEW OFFICE20080222$964.44JP MORGAN CHASE BANK NA -DISHWSHR/FRIDGE-NEW OFFICE20080222$821.56JP MORGAN CHASE BANK NA -DISHWSHR/FRIDGE-NEW OFFICE20080222$155.25JP MORGAN CHASE BANK NA -XPRESS TOLL-WX20080222$6.35JP MORGAN CHASE BANK NA -FEDEX INV#245247381-NEXANT20080222$318.18JP MORGAN CHASE BANK NA20080225-$13.08GAS TECHNOLOGY INSTITUTE GTI
 
Reference CodeAmountDetails20080228$24,337.36ENERGY OUTREACH COLORADO -C900S64 1/1-1/31/0820080228$5,786.87COLORADO STATE UNIVERSITY -C900573 12/7/07-1/31/0820080312$80,756.97HOUSING RESOURCES OF WESTERN C -C900348 JAN 08 DOE20080312$36,788.25HOUSING RESOURCES OF WESTERN C -C900348 JAN 08 HB06-120020080312$38.57US BANK NATIONAL ASSOCIATION N -CIRCUIT CITY -ERIC20080312$32.85US BANK NATIONAL ASSOCIATION N -CIRCUIT CITY -ERIC20080312$23.19US BANK NATIONAL ASSOCIATION N -OFFICE DEPOT -MONA20080313$1,644.72COLORADO STATE UNIVERSITY -PO 08-018 1/1-1/3 1/0820080314$1,037.41-02/08 LEGAL SERVICES20080314$2,433.27-02/08 LEGAL SERVICES20080314-$300.00-TXR FROM 784 TO 417 00120080314-$206.19-TXR TO APPR 828 -COPIER 00120080314$206.19-FROM APPR 784 -COPIER 00220080314$48.66-TXR FRM APPR 784 FEB PHNE 00220080314-$48.66-TXR TO APPR 808 FEB PHONE 00120080314$100.00NORTHEAST COLORADO RESRC CONSE -2/29/08 TERRESTRIAL CARBON20080314$41,986.84TAKE IT FOR GRANTED -C900559 12/1/07-1/31/0820080314$17,490.00ENERGY PROGRAMS CONSORTIUM -PO 08-026 THRU 2/29/0820080314$3,506.25REGENTS OF UNIVERSITY OF COLOR -C900571 10/29/07-1/31/0820080314-$1,443.75-3/17-6/30/08 TECH EXPERTSE20080319$364.77COMPUTER CABLING PRODUCTS INT 500630 -WINSAGA PHONE/MOD20080326$500.00HIGH COUNTRY CONSERVATION CENT -RNWBL ENRGY WRKSHP-SPNSHP20080326$750.00JP MORGAN CHASE BANK NA -ESOURCE/GREEN SPNSHP-MEGAN20080326$27.00JP MORGAN CHASE BANK NA -NASACT-MICHELLE20080326$23.00JP MORGAN CHASE BANK NA -NA5ACT -MICHELLE20080326$310.00JP MORGAN CHASE BANK NA -ARSETTA INC/READY SET AUCT20080326$599.00JP MORGAN CHASE BANK NA -ARSETTA INC/READY SET AUCT20080326$157.50JP MORGAN CHASE BANK NA -USGBC-JOEL20080326$12.00JP MORGAN CHASE BANK NA -PCWORLD MAGAZINE -RUSS20080326$5.60JP MORGAN CHASE BANK NA 2-536-02578 -FEDEX -WX20080327$110,970.17NORTHEASTERN COLO ASSN LOCAL G -C900345 JAN/FEB 08 DOE20080327$6,980.73NORTHEASTERN COLO ASSN LOCAL G -C900345 JAN/FEB08HB06-120020080327$181.99ENERGY OUTREACH COLORADO -PO 08-028 12/15/07-2/5/0820080327$43,536.34ENERGY RESOURCE CENTER -C900347 FEB 08 HB06-120020080327$143,252.43NORTHWEST COLO COUNCIL GOVERNM -C900349 JAN/FEB 08 DOE20080327$23,622.62NORTHWEST COLO COUNCIL GOVERNM -C900349JAN/FEB08 HB06-120020080328$375.00COLORADO ASSN OF SCH BUS OFF -CASBO ANNUAL SPRING CONF20080328$500.00YAMPA VALLEY SUSTAINABILITY CO 2100 -SUST HOME EXPO S20080407$5,695.00COSTILLA COUNTY ECONOMIC DEV -PO 08-056 3/10-3/25/0820080407$283.83COLORADO STATE UNIVERSITY -PO 08-018 2/1-2/29/0820080407$91,607.46ENERGY OUTREACH COLORADO -C900S64 1/31-3/20/0820080408$439.91-NOV 07 CONF CALLS20080408$435.80-DEC 07 CONF CALLS20080408$1,174.84-JAN 08 CONF CALLS20080408$336.51-FEB 08 CONF CALLS20080408$1,082.52-MAR 08 CONF CALLS20080410$2,053.62-03/08 ACCOUNTING SERVICES
 
Reference CodeAmountDetails20080410$1,749.38-03/08 ACCOUNTING SERVICES20080410$1.62-MAR ID CARD-BRITTANY P.20080410$1.38-MAR ID CARD-BRITTANY P.20080410$91.19-03/08 LEGAL SERVICES20O80410 $1,089.63-03/08 LEGAL SERVICES20080410$2,514.33-TXR LEGALEXP FRM GBL 2392 00220080410-$2,514.33-TXR LEGAL EXP TO GBL 2395 00120080410-$80.63-TXR TO APPR 828-COPIER 00120080410$80.63-TXR FROM APPR 784-COPIER 00220080410$8,954.94COLORADO STATE UNIVERSITY -C900573 2/1-2/29/0820080410$15.60US BANK NATIONAL ASSOCIATION N -COPY COPY -JOANI20080410$5.99US BANK NATIONAL ASSOCIATION N -AT&T WI-FI -TOM20080410$304.00MAILANDER, ROBERT -6/2/07-6/2/08 CAR INS/BUSN20080410$15,293.16HOUSING RESOURCES OF WESTERN C -C900348 FEB 08 DOE20080410$48,993.35HOUSING RESOURCES OF WESTERN C -C900348 FEB 08 HB06-120020080411$4,819.65COLORADO SOLAR ENERGY INDUST A -PO 08-043 THRU 3/31/0820080411$500.00WESTERN RESOURCE ADVOCATES20080414$2,756.18-FRM BS 1597-FEB/MARCH PHN 00220080414$46.78-TXR FROM 784- MARCH PHONE 00320080414$5,000.00CENTER FOR RESOURCE SOLUTIONS -PO 08-104 NRE SPONSORSHIP20080414$1,000.00COLORADO RENEWABLE ENERGY SOCI -PO 08-107 SPONSORSHIP10 22 200$1,500.00ENERGY EFFICIENT HOMES OF COLO -2008 E-STAR SUMMIT SPNSHP 210 22 200$7,300.51REGENTS OF UNIVERSITY OF COLOR -C900571 THRU 2/29/08 POEFAC910 22 200$2,363.50SMG COLORADO CONVENTION CENTER -PO08-109THRU 6-30-08 POEFA0810 22 200$500.00COLORADO SOLAR ENERGY INDUST A -2008 COSEIA ANNUAL CNFRNCE10 22 200$102.55JP MORGAN CHASE BANK NA -PASQUINIS-E$P BRAINSTORM D 100 82810 22 200$200.00JP MORGAN CHASE BANK NA -LEED-NCAPANGIE 21D 417 SBOO 4220 C10 22 200$307.50JP MORGAN CHASE BANK NA -USGBC LEED SCHOOLS JOEL 21D 417 SB10 22 200$12.03JP MORGAN CHASE BANK NA -FED EX INVM54907044-JOANI 21D 41710 22 200$91.04JP MORGAN CHASE BANK NA -HOMEDEPOT-E$P QA-TTA 100 818 WEOO10 22 200$22.88JP MORGAN CHASE BANK NA -CLAYS ACE HARDWARE-ANDY 100 818 WE10 22 200$83.68JP MORGAN CHASE BANK NA -HOME DEPOT-TRNG MTRLS ANDY 100 81810 22 200$40.70JP MORGAN CHASE BANK NA -CLAYS ACE HARDWARE-ANDY 100 818 WE20080422$3,441.00BOULDER INNOVATION CENTER -PO08-059THRU 3/31/0820080422$2,500.00NATIONAL LOW INCOME ENERGY CON -NLIEC SPNSRSHP-E$P20080423$2,000.00HIGH COUNTRY CONSERVATION CENT -PO08-068 THRU 3/0820080423$17,911.79NORTHEASTERN COLO ASSN LOCAL G -C900345 MAR08-HB06-120020080425$1,005.00-FROM 784 -GEO BROCHURE 00220080425$323.29-FROM 784 BUSINESS CARDS 01420080425$42.00-FROM 784 BUSINESS CARDS 00520080425$475.71-FROM B/S 1597-BUSN CRDS 01320080425$216.00-FROM 784 -BUSN CARDS 00320080430$6,250.00COLORADO ENERGY SCIENCE CENTER -PO08-067 THRU MARCH 2008 POE20080501$2,053.62 -4/08 ACCOUNTING SERVICES 223 784 PTOO 1920 TX NSP ADM 78420080501$1,749.38 -4/08 ACCOUNTING SERVICES 100 808 WEOO 1920 8WX ADM 8081 020080501$197.64REGIONAL TRANSPORTATION DISTRI -MATTHEW FUTCH-RTD ECOPASS 220080501$168.36REGIONAL TRANSPORTATION DISTRI -JAMIL DILLON-RTD ECOPASS 10
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