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CIP Expenditures <br /> 120154 Expenditures for I <br /> 1 !Conservation Improvement Program <br /> Second Qtr <br /> Second Quarter 2004 April-04 May-04 June-04 Totals <br /> Lamp Rebates 827.94 <br /> Commercial Energy Program <br /> Energy Star Appliances <br /> • <br /> Washers 1,850.00 f <br /> Regrigerators 750.00 <br /> iDishwashers 850.00 <br /> Air Conditioners 2,130.00 <br /> !De-humidifiers 30.00 ' <br /> • <br /> Ground source heat pump i <br /> Air source heat pump 800.00 <br /> 'Water heater I <br /> Trees 8,778.80 <br /> Air Conditioning Tune-ups 895.00 <br /> Off-Peak Meters Purchased ' 10,582.91 <br /> Installation of Off-Peak Meters 7,070.00 <br /> j <br /> Reimbursed by GRE/Connexus (4,662.00)', <br /> I <br /> Advertising! I 3,853.87 <br /> Payroll Distribution 2,204.94 <br /> Administration 4,500.00 <br /> Monitors ! <br /> ,Total • 40,461.46 <br /> i <br /> Budgeted Amount $146,000 <br /> (Remaining Budget 109,500.96 69,039.50 i <br /> I <br /> ' I <br /> i <br /> l t <br /> cipmemobryan5heetl (8) <br />