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Reference CodeAmountDetails06 22 200$9,870.59SUN POWER INC -C900352 NOV 07 HB06-1200 POEFAC900352-O8 03 106 22 200$123,068.83SUN POWER INC -C900352 NOVEMBER 07 LEAP POEFAC900352-08 01 106 22 200$2,770.00ENERGY PLANNING CONSULTANTS IN -PO07-055 THRU12/31/07FINAL P06 22 200$2,775.06SMARTWIRE CORPORATION -PO 08-039 THRU 12/31/07 POEFA08-03906 22 200$3,257.67SMARTWIRE CORPORATION -PO 08-039 THRU 12/31/07 POEFA08-03906 22 200$5,320.00ASCEND INTERACTIVE LLC -PO 07-087 10/13-12/20/07 POEFA07-08706 22 200$3,571.43TKB CONSULTING -PO 08-027 12/1-12/31/07 POEFA08-027 01 206 22 200$960.00ASCEND INTERACTIVE LLC -PO 08-003 10/11-12/20/07 POEFA08-00306 22 200$830.79DELL MARKETING LP -COMPUTER FOR JENNY H. 100 100 828 WEOO 306 22 200-$830.79DELL MARKETING LP -COMPUTER FOR JENNY H. 223 784 PTOO 314006 22 200$1,806.07DELL MARKETING LP XCC94T8R8 -COMPUTER FOR JENNY H. 223 7820080103$120.68OFFICE DEPOT INC 100 828 WEOO 3121 8WX LEV 8282 OEC1 2007120080103-$120.68OFFICE DEPOT INC 223 784 PTOO 3121 TX NSP ADM 7842 0EC1 2020080103$101.19OFFICE DEPOT INC 411234988001- 100 828 WEOO 3121 8WX LEV 8220080103-$169.99OFFICE DEPOT INC 411574046001- 223 784 PTOO 3121 TX NSP ADM20071227$45.42JAVA DISTRIBUTION INC 100 828 WEOO 3121 8WX LEV 8282 0EC120071227$9,116.39TRIDENT ENERGY SERVICES INC -C900522 11/1-11/30/07 POEFAC90020071227$1,873.03TRIDENT ENERGY SERVICES INC -C900522 11/1-11/30/07 POEFAC90020080103$53.96OFFICE DEPOT INC 411721163001- 223 784 PTOO 3121 TX NSP ADM20080103$6.79OFFICE DEPOT INC 411721623001- 223 784 PTOO 3121 TX NSP ADM20080103$371.58OFFICE DEPOT INC 411234988001- 223 784 PTOO 3121 TX NSP ADM20071227-$45.42JAVA DISTRIBUTION INC 223 784 PTOO 3121 TX NSP ADM 7842 0E20071227$41.50JAVA DISTRIBUTION INC 712491 - 223 784 PTOO 3121 TX NS20071227$57.25JAVA DISTRIBUTION INC 712429 - 223 784 PTOO 3121 TX NS20080111$750.00MARTIN AUCTIONEERING -PO 08-034 ADVANCE20080111$870.00TRIDENT ENERGY SERVICES INC -C900522 12/1-12/31/0720080111$10,210.73TRIDENT ENERGY SERVICES INC -C900522 12/1-12/31/0720080111$4,320.00JAD INC -PO08-024THRU11/28/07FINAL20080111$140.00INFINITE CONFERENCING LLC IC195191207 -INFINITE CONF 12/5/0720080111$43.42INFINITE CONFERENCING LLC IC195191207 -INFINITE CONF 12/4/0720080111$30.38GEOTEL CORPORATION20080111-$30.38GEOTEL CORPORATION20080111$66.05GEOTEL CORPORATION 68555 -20080117$13,500.00RCM INTERNATIONAL LLC -PO08-019THRU 12/11/07FINAL20080117$680.94ECONERGY INTERNATIONAL CORPORA -C900523THRU 12/31/0720080117$226.98ECONERGY INTERNATIONAL CORPORA -C900523 THRU 12/31/0720080117$226.98ECONERGY INTERNATIONAL CORPORA -C900523 THRU 12/31/0720080117$100.00FORUM ENGRAVING COMPANY 74188 -GOVS RNWBL ENRGY AWARDS20080122$225.64OFFICE DEPOT INC 414665791001-20080122$87.29OFFICE DEPOT INC 414665791001-20080122-$5.79OFFICE DEPOT INC 415147595001-20080122-$101.13OFFICE DEPOT INC20080122$101.13OFFICE DEPOT INC -20080122$43.75JAVA DISTRIBUTION INC 801424 -20080122$92.50JAVA DISTRIBUTION INC 801481 -20080122-$62.67JAVA DISTRIBUTION INC -20080122$62.67JAVA DISTRIBUTION INC20080123$3,110.45BRENDLE GROUP INC -PO 07-043 11/1-12/31/0720080123$7,500.00GILCO INC -PO 07-088THRU10/31/07FINAL20080123$81.52ILOKA INC 4351 -JANUARY PHONE RENTAL20080123$71.00ILOKA INC 4351 -JANUARY PHONE RENTAL20080123$158.76DELL MARKETING LP XCD1J7W59 -PARTS & LABOR EXT/SERVER20080123$135.24DELL MARKETING LP XCD1J7W59 -PARTS & LABOR EXT/SERVER20080123$1,249.56CDW GOVERNMENT INC HZR7172 -ADOBE CREATIVE SUITE/JENNY
 
Reference CodeAmountDetails20080123$1,064.44CDW GOVERNMENT INC HZR7172 -ADOBE CREATIVE SUITE/JENNY20080125$1,000.00CORE FOUNDATION SUMMIT 08 -2008 BRONZE SPONSORSHIP20080125$1,210.08DELL MARKETING LP XCD3XK4F7 -COMPUTER FOR JOEL20080125$13,834.35SUN POWER INC -C900352 DECEMBER 07 LEAP20080125$147,787.00SUN POWER INC -C900352 DECEMBER 07 DOE20080125$3,077.95SUN POWER INC -C900352 DEC 07 HB06-120020080201$57.92OFFICE DEPOT INC 416269364001-20080201$129.26OFFICE DEPOT INC 416496488001-20080201-$86.10OFFICE DEPOT INC20080201$86.10OFFICE DEPOT INC20080201$3,703.00APPRISE INCORPORATED -C900570 THRU 12/31/0720080201$43,766.67FAN Fl INTERNATIONAL -C900563 11/1-12/31/0720080204$8.94JARVINEN, SUSAN -1/7/08 GEO/DEN/GEO20080204$7.62JARVINEN, SUSAN -1/7/08 GEO/DEN/GEO20080204$340.00ACCUVANT INC NV-41389 -TRENDMICRO 10 LICENSES20080204$70.45GEOTEL CORPORATION 167614 -20080204-$32.41GEOTEL CORPORATION -20080204$32.41GEOTEL CORPORATION20080208$3,571.43TKB CONSULTING -PO 08-028 1/1-1/3 1/0820080208$46.71JAVA DISTRIBUTION INC 801546 -20080208$39.79JAVA DISTRIBUTION INC 801546 -20080212$1,066.44-01/08 LEGAL SERVICES20080212$1,574.88-01/08 LEGAL SERVICES20080214$7,168.75BRENDLE GROUP INC -PO 07-043 1/1-1/31/0820080208$81.52ILOKA INC 4839 -FEBRUARY PHONE RENTAL20080208$71.00ILOKA INC 4839 -FEBRURARY PHONE RENTAL20080220$13,915.20TRIDENT ENERGY SERVICES INC -C900522 1/1-1/31/0820080220$2,175.02TRIDENT ENERGY SERVICES INC -C900531 1/1-1/31/0820080226$108.75TRIDENT ENERGY SERVICES INC -C90!!! 1/1-1/31/0820080222$72,222.24YEAR ONE INC -C900560 12/1-1/3 1/0820080222$100.50SIGN LANGUAGE ASSOCIATES INC 00:603577 -GREENING GOVT TRNG20080222$59.23OFFICE DEPOT INC 418853396001-20080222$24.64OFFICE DEPOT INC 419399139001-20080222$77.43OFFICE DEPOT INC 418853396001-20080222-$38.58OFFICE DEPOT INC -20080222$38.58OFFICE DEPOT INC -20080222$4,549.75BRENDLE GROUP INC -PO 07-043THRU 2/15/08FINAL20080226$15,000.00PESTER MARKETING COMPANY -PO07-034THRU 12/31/07FINAL20080227$3,386.50ARAMARK SERVICES INC -DEPOSIT/ADVANCE20080227$8,585.00APPRISE INCORPORATED -C900570 1/1-1/31/0820080227$3,571.43TKB CONSULTING -PO 08-027 2/1-2/29/0820080306$2,500.00JOHNSON CONSULTING COMPANIES 1 -PO 08-048 2/1-2/29/0820080306$86.50JAVA DISTRIBUTION INC 802461 -20080306$42.75JAVA DISTRIBUTION INC 802530 -20080306-$59.45JAVA DISTRIBUTION INC20080306$59.45JAVA DISTRIBUTION INC20080306$598.40NOKAOI INC 8010 -E$P GRANT GUIDANCE 2/20/0820080306$521.40NOKAOI INC 8030 -E$P GRANT GUIDANCE 2/21/0820080311$540.00BUSINESS WIRE INC 3328550 -20080311-$248.40BUSINESS WIRE INC -20080311$248.40BUSINESS WIRE INC -20080312$2,219.78SMARTWIRE CORPORATION -PO 08-039 THRU 2/08 FINAL20080312$2,757.60SMARTWIRE CORPORATION -PO 08-039 THRU 2/08 FINAL20080312$1,017.41SMARTWIRE CORPORATION -PO 08-039 THRU 2/08 FINAL
 
Reference CodeAmountDetails20080314$285.41WW GRAINGER INC 9558181153 -20080314$271.63WW GRAINGER INC 9558181146 -20080314$3,500.00APPRISE INCORPORATED -C900570 2/1-2/29/0820080317$4,845.00ENERGY PLANNING CONSULTANTS IN -PO 08-037 2/1-2/29/0820080317$2,821.23TRIDENT ENERGY SERVICES INC -C900522 2/1-2/29/0820080317$10,106.42TRIDENT ENERGY SERVICES INC -C900522 2/1-2/29/0820080317$2,375.28TRIDENT ENERGY SERVICES INC -C900522 2/1-2/29/0820080317$652.50TRIDENT ENERGY SERVICES INC -C900522 2/1-2/29/0820080318$30.79OFFICE DEPOT INC 419399153001-20080318$27.37OFFICE DEPOT INC 421144956001-20080318$206.49OFFICE DEPOT INC 420881860001-20080318-$121.74OFFICE DEPOT INC -20080318$121.74OFFICE DEPOT INC -20080320-$3,386.50ARAMARK SERVICES -CX 908 PV EFA 08000000494 00120080326$2,254.56MCNEILTECHNOLOGIES INC -PO 06-080THRU9/30/07 FINAL20080326$751.52MCNEIL TECHNOLOGIES INC -PO 06-080THRU9/30/07 FINAL20080326$751.52MCNEIL TECHNOLOGIES INC -PO 06-080THRU9/30/07 FINAL20080326$15,000.00PESTER MARKETING COMPANY -PO 07-033THRU12/31/07FINAL20080326$15,000.00WESTERN CONVENIENCE STORES INC -PO 07-070THRU2/28/08 FINAL20080326$15,000.00WESTERN CONVENIENCE STORES INC -PO 07-071THRU2/28/08 FINAL20080327$34,917.93SUN POWER INC -C900352 FEB 08 DOE20080327$15,376.94SUN POWER INC -C900352 FEB 08 HB06-120020080327$19,642.28SUN POWER INC -C900544JULY-SEPTREACHFINAL20080327$90,088.94YEAR ONE INC -C900S60 2/1-2/29/0820080328$31.15OFFICEMAX INCORPORATED 828368 -20080328$26.53OFFICEMAX INCORPORATED 828368 -20080402$775.50STUDIO FOR ARTS & WORKS LLC -2/1-4/30/08 STUDIO#4-JOANI20080402$77.05GEOTEL CORPORATION 169674 -20080402-$35.44GEOTEL CORPORATION20080402$35.44GEOTEL CORPORATION20080407$480.00WIESNERMEDIA LLC 45750014 -FEB 08 AD/SMART ENRGY LVNG20080407$3,571.43TKB CONSULTING -PO 08-027 3/1-3/31/0820080407$9,000.00AUGUSTYN + COMPANY -PO 08-053 THRU 2/28/0820080409$2,500.00JOHNSON CONSULTING COMPANIES 1 -PO 08-048 3/1-3/31/0820080410$75.00US BANK NATIONAL ASSOCIATION N -SHELL OIL-ANDY20080410$74.69US BANK NATIONAL ASSOCIATION N -SHELL OIL -ANDY20080410$4,995.00MONROE INFRARED TECHNOLOGY INC MIT 055-08 -PO 08-092 THRU3/320080410$1,102.00CHIEF PETROLEUM CO -PO 08-008THRU 9/1/07 FINAL20080410$86.00JAVA DISTRIBUTION INC 803449 -20080410$42.75JAVA DISTRIBUTION INC 803508 -20080410-$59.22JAVA DISTRIBUTION INC20080410$59.22JAVA DISTRIBUTION INC20080410$508.80CLI FOOD SERVICES LLC 1527 -4/3/08 INSULATE CO SEMINA20080410$590.40CLI FOOD SERVICES LLC 1528 -4/3/08 INSULATE CO SEMINA20080411$1,017.80ASCEND INTERACTIVE LLC -PO 08-003 12/21/07-4/1/0820080414$21,362.00JR MOTORS COMPANY SOUTH -PO 08-108 PRIUS -FINA10 22 200$140.46UNITED SUBCONTRACTORS INC 148125 -WX-TRNG SUPPLIES 10010 22 200$647.96GREEN CARTRIDGE COMPANY 555 -TONER CARTRIGES 223 7810 22 200$551.96GREEN CARTRIDGE COMPANY 555 -TONER CARTRIGES 100 8210 22 200$11,001.01TRIDENT ENERGY SERVICES INC -C900522A THRU 3-31-08 POEFAC90010 22 200$1,169.09TRIDENT ENERGY SERVICES INC -C900522A THRU 3-31-08 POEFAC90010 22 200$84.25OFFICE DEPOT INC 422547705001- 223 784 PTOO 3121 TX NSP ADM10 22 200$75.12OFFICE DEPOT INC 422547705002- 223 784 PTOO 3121 TX NSP ADM10 22 200$65.47OFFICE DEPOT INC 422684323001- 223 784 PTOO 3121 TX NSP ADM
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