Name and Address
(A)
|
AMERICAN DIRECT MAIL
908 N HOLLYWOOD WAY BURBANK CA 91505 |
Type or Classification
(B)
|
PRINTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,080 |
|
|
Name and Address
(A)
|
ANAX BUSINESS TECHNOLOGY
8920 W TROPICANA STE 1 LAS VEGAS NV 89147 |
Type or Classification
(B)
|
COMPUTER SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,421 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,421 |
|
|
Name and Address
(A)
|
CENTURY LINK 2961
PHOENIX AZ 85062 |
Type or Classification
(B)
|
COMMUNICATIONS SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,092 |
|
|
Name and Address
(A)
|
CITY OF LAS VEGAS ANNUAL SEWER 748022
LOS ANGELES CA 90074 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,133 |
|
|
Name and Address
(A)
|
CLARK COUNTY TREASURER
500 S. GRAND CENTRAL PKWY LAS VEGAS NV 89155-1220 |
Type or Classification
(B)
|
COUNTY GOVERNMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,686 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,686 |
|
|
Name and Address
(A)
|
COX COMMUNICATIONS 53262
PHOENIX AZ 85072 |
Type or Classification
(B)
|
COMMUNICATIONS SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,242 |
|
|
Name and Address
(A)
|
KIM KOZLOWSKI INC
724 VANTAGE LANE LAS VEGAS NV 89145 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
|
|
Name and Address
(A)
|
LAS VEGAS VALLEY WATER
1001 S VALLEY VIEW BLVD LAS VEGAS NV 89153 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,043 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,043 |
|
|
Name and Address
(A)
|
LES OLSON COMPANY 65598
SALT LAKE CITY UT 84165 |
Type or Classification
(B)
|
OFFICE SUPPLY VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,896 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,896 |
|
|
Name and Address
(A)
|
OFFICE PLUS
3201 BUILDER AVE LAS VEGAS NV 89101 |
Type or Classification
(B)
|
OFFICE SUPPLY VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,280 |
|
|
Name and Address
(A)
|
PHILIP ZHANG CPA LTD
886 S MARYLAND PKWY LAS VEGAS NV 89123 |
Type or Classification
(B)
|
AUDIT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,613 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,613 |
AUDIT SERVICES | 01/17/2022 | $7,500 |
AUDIT SERVICES | 05/16/2022 | $13,113 |
|
|
Name and Address
(A)
|
PITNEY BOWES 856042
LOUISVILLE KS 40285 |
Type or Classification
(B)
|
POSTAL DELIVERY SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,846 |
|
|
Name and Address
(A)
|
REPUBLIC SERVICES 78829
PHOENIX AZ 85062-8829 |
Type or Classification
(B)
|
UTILITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,964 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,964 |
|
|
Name and Address
(A)
|
REVCO LEASING COMPANY 65598
SALT LAKE CITY UT 84165-0598 |
Type or Classification
(B)
|
LEASING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,200 |
|
|
Name and Address
(A)
|
STAPLES 660409
DALLAS TX 75266 |
Type or Classification
(B)
|
OFFICE SUPPLY VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,029 |
|
|
Name and Address
(A)
|
STATE FARM 53981
PHOENIX AZ 85072 |
Type or Classification
(B)
|
INSURANCE CARRIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,367 |
|
|
Name and Address
(A)
|
UNION GRAPHICS LLC 802796
SANTA CLARITA CA 91380 |
Type or Classification
(B)
|
PRINTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,691 |
|
|
Name and Address
(A)
|
WRD PROPERTIES 71590 65598 SALT LAKE CITY UT 84094 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
|
|