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upr000155 45

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Digital ID
upr000155-045
Permalink
http://n2t.net/ark:/62930/d1m61dx4w
Details
Member of
LVLWC - Annual Report to Public Service Commission (1 of 2)
Rights
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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

^ Annual Report to the State Public Service Commission 12 O p e r a t in g E x p e n s e s — C on tin u ed Acct. No. Title Amount for year $ t Comparison with preceding year $ i 32 501.19 32 501.19 1 410.07 1 410.06 27.02... 2 7 .0 2 .. 82 613.26 39 971.11 753.4 Maintenance o f distribution mains........ ..... ............................—......... 116 551.53 73 909.38 ...17 4i9.lL . ...... 22 525.89 5 588.83 781.12 Other general office salaries------------------— ..............................•.................. ......4 753.56 :........... 8Q9..38...... 781.22 General stationery and printing....— --------------------------------------------— --------- -------- 781.23 Maintenance o f general structures-----------------------— -----------------------— - - • 5 334.25 ......1 219.35 781.24 Law expenses----------------------------- ------- — ............................ .............................. 20 653.05 ......4.9.19.»1.9..... 781.28 Other miscellaneous general expense-------------------------- — — ----------------------- 1 .• 25 263.42 12 286.67 782. Retirement expense................................. .............—............ — ' ............ * 8*50 8.50 783.1 Claim department expenses....................... ................................................... 783.2 Medical expenses----------------------------- --------------- * 783.3 Injuries to employees.................................. ...................................... 783.4 Other personal injury and property damage.................. ............. — ----- 725.00 725.00 783.5 Miscellaneous accident expenses-------------— ----------------------- •“ " ___2 285.24... .... 3 201.21 784. Regulatory commission expenses.....................-.................. ...... * 785.1 Employees’ wdfare department....................?............................. 785.2 Pensions--------------------- ------- ................— ............ 788. Water expenses transferred— Credit---- ---------- --------- ---------------------- ------— • 790. Duplicate miscellaneous charges—Credit.~~~---------------- ---------------------- ------------ 98 968.08 ... 24 32.6.J83. 215 519.61 98 236.21_ "uu“ -....... 1 ---------- -