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Vendor/Payee Comments Date Amount
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Apr-07-2014 $745.20
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Apr-21-2014 $15,983.50
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES May-07-2014 $886.65
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated May-12-2014 $15,162.50
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report May-15-2014 $472.75
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1405090]
AUDIT SERVICES Jun-10-2014 $1,225.00
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Jun-11-2014 $1,305.25
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Jun-16-2014 $132,342.25
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Jun-16-2014 $-132,342.25
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Jun-16-2014 $16,231.00
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Jul-11-2014 $12,049.25
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Jul-21-2014 $1,560.55
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Aug-15-2014 $2,485.15
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Aug-28-2014 $12,702.50
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Aug-29-2014 $441.00
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Sep-15-2014 $381.00
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Oct-06-2014 $1,800.00
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Oct-09-2014 $1,160.35
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Oct-09-2014 $2,880.75
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Nov-18-2014 $1,000.50
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Dec-08-2014 $703.80
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Jan-12-2015 $700.90
KROLL FACTUAL DATA
[P.O. # 9140719]
Adding funds in order to pay Jan-12-2015 $27.05
KROLL FACTUAL DATA
[P.O. # 1502199]
20008423610 Mar-11-2015 $519.80
KROLL FACTUAL DATA
[P.O. # 1502199]
20008438976 Mar-11-2015 $350.75
KROLL FACTUAL DATA
[P.O. # 1502199]
20008454308 Mar-11-2015 $780.85
KROLL FACTUAL DATA
[P.O. # 1502199]
20008470937 May-20-2015 $913.10
KROLL FACTUAL DATA
[P.O. # 1502199]
20008488684 May-20-2015 $926.90
KROLL FACTUAL DATA
[P.O. # 1502199]
20008506282 Jun-05-2015 $1,342.05
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1506298]
AUDIT SERVICES Jul-21-2015 $3,450.00
KROLL FACTUAL DATA
[P.O. # 1506992]
20008523609 Aug-11-2015 $1,626.10
KROLL FACTUAL DATA
[P.O. # 1506992]
20008540355 Aug-11-2015 $2,523.10
KROLL FACTUAL DATA
[P.O. # 1508437]
20008557072 Sep-30-2015 $2,635.80
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Oct-27-2015 $1,064.90
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Oct-27-2015 $39.54
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Nov-06-2015 $886.65
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Dec-07-2015 $852.15
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Jan-08-2016 $782.00
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 1601572]
AUDIT SERVICES Feb-16-2016 $837.20
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 1602395]
AUDIT SERVICES Mar-11-2016 $684.25
Total (of all records): $ 110,119.79
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