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upr000155 131

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upr000155-131
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    \ ' Annual Report to the State Public Service Commission 11 OPERATING EXPENSES State hereunder respondent’s operating expenses for the year, classified in accordance with the Uniform Classification of Accounts. A cct. N o . T itle A m o u n t fo r year * i C om parison w ith preceding year $ i 712.1 Fuel ............................................................. ...............................-........ ..... 715. Steam generated— apportionm ent account..................... ..................................................................................... T o ta l steam power pu m ping expense.................................................................................................................... 721.3 M iscellaneous labor............................................................................................. ............................. ................................. 724. Power purchased or transferred from other departm ents......... ............................................................ T o ta l electric power pum ping expense.........................................................................................- ....................... _ B l a n k ______ 732.1 Fu el............................................................................................................................ ...............:____________________________ 732.2 W a te r........................................................................................................................................................................................... 734. Power gas purchased or transferred from other departm ents........... .................. ........................— Transm ission and distribution expense forw ard----------------------------------------------------------------------------