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Operating E xpen ses— Continued Annual Report to the State Public Service Commission 12 Acct. No. Title Amount for year $ * Comparison with preceding year $ l 751.3 Maps and records............................ .......... 751.4 Inspecting and testing meters, etc.. .............................. . 751.5 Removing and resetting meters, etc_____ ______________ Transmission and distribution expense brought forward.... .............................. 751.6 Inspecting customers’ installations........................ ........... ....................... 751.7 Other labor.____ _________________________________ ________________ __________ 752. Miscellaneous distribution supplies and expense..................... ...... . .... 753.2 Maintenance of transmission mains................................... ............................. ............... ......... 753.3 Maintenance storage reservoir tanks and stand pipes............................................................ 4 3 1 8 . 6 0 753.5 Maintenance of services............................. .,.............................................. .........r..................... 753.6 Maintenance of meters................................................... ............... ......................................... 753.7 Maintenance of hydrants.......................................................................................................... 753.8 Maintenance of fountains and troughs................................................................................... Total transmission and distribution expense______ ______ ____________________________ 4 2 6 4 2 . 1 5 4 3 1 8 . 6 0 761.3 Consumer’s accounts__________________________ _____ ______________ ________________ 761.4 Collecting.......................................................... ................. .......................... .............................. 761.5 Contract department.......................................................... ........................................................ 770.1 New business salaries.......................................................... ...................................................... 770.2 New business supplies and expense... ...................................................................................... ---iri&SvQ5” 1 071.14 16 937006 i 4 6 3 .5 1 3 944.18 2 078.54 4 114.90 115.76 15 733.86 2 018*44 12 9 7 6 .7 5 1 545.28 5 486.45 1 705.16 --- 74 641.2$ 288.15 Grand total operating expenses---------------------------------------------------------------------------------*