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Digital Provenance
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Publisher
University of Nevada, Las Vegas. Libraries
Transcription
Y Account Ho. Description 753.4 781.11 781.12 781.21 781.24 781.28 782 785.2 Maintenance of Distribution Mains Administrative Salaries Other General Office Salaries General Office Supplies and Expenses Law Expenses Other Miscellaneous General Expenses Retirement Expense Pens ions A discussion of each of these accounts follows: 755.4 - Maintenance of Distribution Mains. This account includes labor costs as represented by wages paid the water service gang when installing new service connections from mains to customers, repairing of leaks, and other routine duties in maintaining proper service. Material used in the operation and maintenance of mains is accounted for as Material on Hand (MOH), or as material purchased locally. The cost of transporting men and material is reflected in truck operation, which includes gasoline and oil, repairs and insurance . Miscellaneous items include such charges as ditcher rental, maintenance parts and material, expenditures of less than $500 for tools and equipment, doctor’s fees and hospital association dues. Amounts received for repairs to fire hydrants are credited to the maintenance of mains account
