33010ngrdadf

Document Sample
33010ngrdadf Powered By Docstoc
					                                               INVOICE LOG FOR RESPONSE TO RECORD REQUEST DPU 09-92 RR 12-A (Admin and Development)
2/25/2012
                                                                                                                                                   FIRST      ALREADY
               VENDOR NAME                       INVOICE NUMBER           INVOICE AMOUNT             MA GAS ALLOCATION        OTHER LDC'S        SUBMITTAL   SUBMITTED
                                                                                                                           ALLOCATION (IN TOTAL)     ( )         ( )     INVOICE PULLED BY
Energy Federation Inc.                              0447211-IN        $                 16,958.02    $        15,473.85    $          1,484.17        √                    Karen McColgan
University of Wisconsin - Madison                     1201996         $                 40,000.00    $        20,000.00    $         20,000.00        √                    Karen McColgan
Sodexo Inc & Affiliates                                100135         $                  6,606.52    $         1,055.70    $          5,550.82        √                    Karen McColgan
Hamels Catering Inc.                                    52100         $                    106.85    $           106.85    $                  -       √                    Karen McColgan
Gas Technology Institute                            000056074         $                 22,666.48    $         7,253.04    $         15,413.44        √                    Karen McColgan
Consortium for Energy Efficiency Inc.                M200944          $                 56,553.00    $         8,123.28    $         48,429.72        √                    Karen McColgan
Energy Federation Inc.                              0485381-IN        $                 12,985.35    $        11,848.87    $          1,136.48        √                    Karen McColgan
Energy Federation Inc.                              0491318-IN        $                 12,028.02    $        10,975.32    $          1,052.70        √                    Karen McColgan
Energy Federation Inc.                              0497712-IN        $                 13,866.53    $        12,652.92    $          1,213.61        √                    Karen McColgan
Energy Federation Inc.                              0504375-IN        $                 12,881.18    $        11,753.82    $          1,127.36        √                    Karen McColgan
Association of Energy Services Professionals        21JUL2009         $                 11,000.00    $         5,281.75    $          5,718.25        √                    Karen McColgan
DiResta Communications Inc.                            090429         $                 22,260.13    $         3,186.10    $         19,074.03        √                    Karen McColgan
Capitol Diner                                       23DEC2009         $                    798.00    $           798.00    $                  -       √                    Karen McColgan
Business Futures Group Inc.                       LW-05-31-2009-01    $                  8,750.00    $         1,398.22    $          7,351.78        √                    Karen McColgan
Business Futures Group Inc.                       LW-06-16-2009-02    $                  9,413.29    $         1,504.22    $          7,909.07        √                    Karen McColgan
Business Futures Group Inc.                       LW-08-01-2009-03    $                  6,500.00    $         1,038.68    $          5,461.32        √                    Karen McColgan
CTP Inc. (Comedy Theater Production)                  NK-1611         $                  1,636.36    $         1,090.91    $             545.45       √                    Karen McColgan



                                                      TOTALS          $                255,009.73    $        113,541.53 $           141,468.20




                                                                     Reconciliation
                                                                     Corporate charges               $      3,130,640.35
                                                                     Charges to other categories &
                                                                     C&I                             $         48,261.04
                                                                                                     $      3,178,901.39

                                                                     DPU 4-1                         $      3,178,498.96

                                                                     Difference                      $           402.43

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:0
posted:2/25/2012
language:
pages:1