The Jemez Mountains Electric Cooperative spent $794,011 in August. The following is a partial list of the expenditures.
• The Co-op spent $138 on blades for a tree saw from Altec Industries.
• Furniture for Co-op operations manager Johnny Lujan’s office from Business Environments cost $4,925.
• Uniforms for employees in the Co-op’s Española and Cuba offices cost $2,387.
• The Co-op spent $2,054 on tools, including bolt cutters and rubber blankets, from the Hi-Line Utility Supply Company.
• The Co-op spent $1,387 on office supplies for its Española office from Print Works.
• “Hot stick” canisters and other equipment from Wesco Distribution cost the Co-op $8,244. Hot sticks are used to access equipment such as transformers from the ground.
• Fuel charges from Fleet Services came to $34,620.
• The Co-op spent $2,477 on a mediator from Keleher and McLeod to address a union dispute with the International Brotherhood of Electrical Workers.
• Health insurance premiums from Blue Cross Blue Shield cost the Co-op $54,307.
• Dental insurance from Delta Dental cost $4,891.
• August union dues to the International Brotherhood of Electrical Workers cost $2,594.
• The Co-op spent $446 for trash pickup from the North Central Solid Waste Authority.
• Allied Tree Service charged the Co-op $15,893 for line clearances in the Nambé area.
• First aid and safety supplies from Cintas First Aid and Safety cost $622.
• The Co-op spent $1,920 on building maintenance supplies from Cook’s True Value.
• The Valdez Law Firm charged the Co-op $14,151 for attorney’s fees.
• The Co-op spent $1,165 to replace a water heater for the Board of Directors’ room and run a new line to the heater. Precise Plumbing and Heating did the work.
• Cintas Document Management charged $108 for shredding and pickup.
• Binoculars and clipboards from Galls cost the Co-op $457.
• Auto repairs from Roberts Truck Center cost $2,451.
• Software services from Southeastern Data cost the Co-op $11,333. The company provides the Co-op with software updates and support.
• The Co-op spent $43 on foam plates for the boardroom.
• Zia Electrical Products supplies the Co-op with meters and metering supplies. The Co-op spent $90,813 on electronic meters from the company.
• Transformers from Wesco Distribution cost the Co-op $22,637.
• July’s water usage from the Cuba Water and Sewer System cost the Co-op $98.
• It cost the Co-op $2,986 for the laser printing of utility bills and 30,000 September La Luz newsletters at Dataprint, LLC.
• Drive Train Industries charged the Co-op $6,042 for brake shoes and a rebuilt transmission.
• The Co-op spent $22 on shipping from Federal Express and $214 for shipping from the United Parcel Service.
• Four tires from Larry’s Tires cost the Co-op $661. Eight tires and alignment from the Tire Factory cost $1,577.
• The Co-op bought ladders for meter readers from Grainger for $555.
• A lease agreement with Xerox for a copier led to a $289 charge.