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Xcel E.nergy- <br />Current Charges (continued) <br />Street Lighting Service (Customer Owned): Usage Period: 12/01/03 to 01101/04 <br />31 Days <br />150 Watt HPS Cust Owned Orn Fix B 37 light(s) 2,923 kwh at $2.89 per light $106.93 <br />Resource Adjustment S.50 <br />Subtotal $107.43 <br />City Fee 00.23% $6.72 <br />State Tax 06.50% $7.42 <br />Total $121.57 <br />Street Lighting Service (Company Ownedy. Usage Period: 12/01/03 to 01/01/04 <br />31 Days <br />150 Watt HPS Co. Owned UG 1 light(s) 79 kwh at $16.79 per light $16.79 <br />Resource Adjustment $.19 <br />Subtotal $16.98 <br />City Fee 00,23% $.18 <br />State Tax 06.50% ( 15.0 % Exempt) S. <br />Total $18.11 <br />Total <br />aXcel EnerW <br />See back of bill for <br />more information. <br />Page 2 of 2 <br />NEW BRIGHTON CITY OF <br />803 5TH ST N W <br />NEW BRIGHTON MN 55112 <br />Invoice #: 1039-807-005-001 <br />Statement Date: 01/02/04 4388 <br />$7.49 per, light S7A9 <br />5.03' <br />$752 <br />$.52 <br />5.52 <br />$856 <br />at$2.15 per light $4.30' <br />at$2.05 per light ' $114.80 <br />11.95 penlight <br />4eu wan nra moo. uwnec. uu <br />1 ugmtsi i4c Kwn <br />12.15 per light <br />Resource Adjustment <br />$7,969.02 <br />Z15 per light _ <br />Subtotal <br />:City Fee 00.23% <br />$205 <br />State Tax : 06.50% <br />( 15.0 % Exempt) <br />Total <br />Street Lighting Service (Customer Owned): Usage <br />Period: 12/01/03 to 01/01/04 <br />`. <br />31 Days <br />.400 Watt HPS Cust Owned Orn Fix B <br />1 light(s) 224 kwh <br />Resource Adjustment <br />Subtotal <br />City Fee 00.23% <br />State Tax ` 06.50% <br />- <br />Total <br />Street Light Maintenance: Usage Period: 12/01/03 <br />to 01/01/04 <br />250 Watt HPS Cust Own Orn FX Only <br />2 light(s) <br />100 Watt HPS Cust Owned Orn Fix B <br />56 light(s) <br />200 Watt HPS Cust Owned Orn Fix B <br />75 light(s) <br />200 Watt HPS Cust Own Orn FX Only <br />5 light(s) <br />150 Watt HPS Cust Owned Orn Fix B <br />37 light(s) <br />400 Watt HPS Cust Owned Orn Fix B <br />1 light(s) <br />Total <br />aXcel EnerW <br />See back of bill for <br />more information. <br />Page 2 of 2 <br />NEW BRIGHTON CITY OF <br />803 5TH ST N W <br />NEW BRIGHTON MN 55112 <br />Invoice #: 1039-807-005-001 <br />Statement Date: 01/02/04 4388 <br />$7.49 per, light S7A9 <br />5.03' <br />$752 <br />$.52 <br />5.52 <br />$856 <br />at$2.15 per light $4.30' <br />at$2.05 per light ' $114.80 <br />11.95 penlight <br />$146.25 <br />_y�ig . <br />P[easeFf <br />- -- y <br />111 <br />12.15 per light <br />; $10.76 <br />$7,969.02 <br />Z15 per light _ <br />$79.55 <br />12.05 per light - <br />$205 <br />- $357.70 <br />Next Scheduled <br />Meter Reading Date <br />Date�DlteNO <br />_y�ig . <br />P[easeFf <br />- -- y <br />111 <br />02/01/2004 <br />01/29/2004 <br />$7,969.02 <br />Please pay on or before the date due to avoid assessment <br />of a late payment charge. <br />11 <br />