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upr000155 132

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upr000155-132
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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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    University of Nevada, Las Vegas. Libraries

    Annual Report to the State Public Service Commission 12 O p e r a t i n g E x p e n s e s — Continued A cct. N o . T itle A m o u n t for year $ 4 C om parison w ith preceding year $ 4 751.4 Inspecting uikd testing m eters} etc.-----------—---------- ----- — -----------------.......... 752. M iscellaneous distribution supplies and expense........ ......... - ................. — --------------- ------ 753.2 M aintenance o f transm ission m ains.------------------------------------------------------- 753.3 M aintenance storage reservoir tanks and stand pipes------------------------------ ------ 9 f > n « ; 7 c 7 , 4 753.4 Maintenance o f distribution mains------------------------------------------------ _________ 4 - 4 4 8 ^ 5 5 753.5 M aintenance o f services------------------------------------------- ---- : - " '* ----- 753.6 M aintenance o f m eters-------------------------------------------------- ------------ -- 753.7 M aintenance o f hydrants------------------------------------ ----- —---- ---------- 2 0 057®/tit ................1 4 4 8 . 5 5 761.1 Superintendence.-------------------------------------- " --- *** — 761.5 C on tract departm ent.------------ -----------------------— ~ 761.6 M iscellaneous commercial departm ent expenses--------------------- •• ---- - •- 770.1 N ew business salaries----------------------------- -------------- ” ---------- 770.2 N ew business supplies and expense----------------------------- ------- - ----------- ------ T o ta l commercial an d new business expense--------------------------—V— •• ------ 1................................ .. ( ffc. lo7U,4LK y. 8 S ) ........1 4 -6 7 5 * 3 0 .........2 -6 1 4 * 1 3 - 781.11 Adm in istrative salaries----------------- ----------------- v_w-----*' ......... 9 ....m «5 2 .. .........2 2 6 8 * 5 0 . 1 781.12 O th er general office salaries------------------------------------- -• --------- 1 0 1 3 .6 8 ............. 493.,..14...„ 781.21 G eneral office supplies and expense.------------------------------------ ------------------ 781.22 General stationery an d printing.------------------ - ? ------- ----- 781.23 M aintenance of general structures----------------------------------- .... — 3 2 7 0 000 v,............150..QCL 781.24 L a w expenses--------------------------------------------------------------- 781.25 Insurance------------------------------- * | 781.26 Store expenses------------------- ------------------------------ ----- * ” 781.27 T ransportation expenses------------------------------------- ...... 1. 5 1 4 *6 0 ^ 5 7 6 .9 ft 781.28 O th er miscellaneous general expense.--------------- — ------ -------- 781.29 U ndistributed adjustm ents------------------ .------------- — .....“ 6 867*19 r.......1 .5.77* 32.- 782. R etirem ent expense---------------- ---------------- 783.1 C laim departm ent expenses------------------------------------------- ~ 783.3 Injuries to em ployees------------------------ -- 783.4 O th er personal injury an d p roperty dam age----------------------- - 783.5 M iscellaneous accident expenses----------------------- -- — • --- 784. R egu la to ry com m ission expenses------------------------------------------- 785.1 E m p lo yees’ w elfare departm ent----- — ---- ------------ ***** 9 9 9 *4 1 785.2 Pensions.................. — -------------------------- -------- 786. Franchise requirem ents..-.--- ------------------------ “ 787. Am ortization o f franchises--- -------------------?— -? • - — 788. W a te r expenses transferred— C re d it-------------------------------- ™* 789. Joint operating expenses— C redit------------------ ---- --------- 790. D u plicate miscellaneous charges— C redit----------------------gg----- .........37 S 3L .35. 6 8 0 4 .1 1 T o ta l general and m iscellaneous expenses-------------- - ------------..........“ G rand total operating expenses---------- •_----------------- --------------------------- ----------^ — S 252„66