| XEROX WC5855 COPY MACHINE |
10,697 |
10,697 |
0 |
|
| COMPUTER |
1,621 |
1,621 |
0 |
|
| FURNITURE |
63,326 |
56,261 |
7,065 |
|
| OFFICE EQUIPMENT |
1,671 |
1,671 |
0 |
|
| LAND - OFFICE |
2,564,883 |
0 |
2,564,883 |
|
| BUILDING |
2,979,714 |
12,734 |
2,966,980 |
|
| ARTWORK |
7,422 |
7,422 |
0 |
|
| ARTWORK (2) |
23,500 |
23,500 |
0 |
|
| LOBBY FURNISHINGS |
125,690 |
125,690 |
0 |
|
| CARPET-ABOVE AREAS |
22,261 |
22,261 |
0 |
|
| KRIS' OFFICE |
70,946 |
70,946 |
0 |
|
| KRIS' LIBRARY |
15,449 |
15,449 |
0 |
|
| KRIS' RESTROOM |
6,186 |
6,186 |
0 |
|
| SHOVEL GALLERY |
4,921 |
4,921 |
0 |
|
| BREAK ROOM |
13,596 |
13,596 |
0 |
|
| DENISE'S OFFICE |
6,497 |
6,497 |
0 |
|
| LOBBY POWDER ROOM |
1,785 |
1,785 |
0 |
|
| 1930'S LOBBY/RECEPTION |
11,341 |
11,341 |
0 |
|
| 1930'S CONFERENCE ROOM/EXTRA OFFICE |
7,934 |
7,934 |
0 |
|
| ERIN'S OFFICE |
20,485 |
20,485 |
0 |
|
| SEAN'S OFFICE |
21,886 |
21,886 |
0 |
|
| CHASE'S OFFICE |
4,666 |
4,666 |
0 |
|
| TROY'S OFFICE |
2,804 |
2,804 |
0 |
|
| CONFERENCE ROOM FURNISHINGS |
44,499 |
44,499 |
0 |
|
| TROY'S OFFICE |
27,309 |
27,309 |
0 |
|
| ACCESSORIES |
15,569 |
15,569 |
0 |
|
| CHASE'S OFFICE |
29,199 |
29,199 |
0 |
|
| SEAN'S OFFICE |
18,681 |
18,681 |
0 |
|
| ERIN'S OFFICE |
36,860 |
36,860 |
0 |
|
| 1930'S CONFERENCE ROOM/EXTRA OFFICE |
5,567 |
5,567 |
0 |
|
| 1930'S LOBBY/RECEPTION |
31,366 |
31,366 |
0 |
|
| MEN'S RESTROOM-SCONCE |
3,215 |
3,215 |
0 |
|
| WOMEN'S RESTROOM-SCONCE |
1,854 |
1,854 |
0 |
|
| DENISE'S OFFICE |
34,912 |
34,912 |
0 |
|
| BREAK ROOM |
2,838 |
2,838 |
0 |
|
| SHOVEL GALLERY |
10,516 |
10,516 |
0 |
|
| SAFE ROOM |
5,140 |
5,140 |
0 |
|
| KRIS' LIBRARY |
8,689 |
8,689 |
0 |
|
| KRIS' OFFICE |
55,104 |
55,104 |
0 |
|
| LOBBY FURNISHINGS |
39,576 |
39,576 |
0 |
|
| 1930'S LOBBY/RECEPTION |
63,581 |
63,581 |
0 |
|
| LOBBY FURNISHINGS |
9,903 |
9,903 |
0 |
|
| SEAN'S OFFICE |
56,457 |
56,457 |
0 |
|
| CHASE'S OFFICE |
2,591 |
2,591 |
0 |
|
| TROY'S OFFICE |
2,260 |
2,260 |
0 |
|
| ART FOR VARIOUS LOCATIONS-TBD |
10,434 |
10,434 |
0 |
|
| LOBBY POWDER ROOM |
2,249 |
2,249 |
0 |
|
| MEN'S RESTROOM |
3,038 |
3,038 |
0 |
|
| WOMEN'S RESTROOM |
2,745 |
2,745 |
0 |
|
| COPY ROOM |
2,408 |
2,408 |
0 |
|
| DENISE'S OFFICE |
25,797 |
25,797 |
0 |
|
| BREAK ROOM PATIO |
31,278 |
31,278 |
0 |
|
| BREAK ROOM |
5,482 |
5,482 |
0 |
|
| SHOVEL GALLERY |
9,718 |
9,718 |
0 |
|
| KRIS' RESTROOM |
2,662 |
2,662 |
0 |
|
| SAFE ROOM |
15,236 |
15,236 |
0 |
|
| KRIS' LIBRARY |
27,652 |
27,652 |
0 |
|
| KRIS' OFFICE PATIO |
32,323 |
32,323 |
0 |
|
| KRIS' OFFICE |
46,253 |
46,253 |
0 |
|
| CONFERENCE ROOM PATIO |
18,377 |
18,377 |
0 |
|
| CONFERENCE ROOM |
25,364 |
25,364 |
0 |
|
| 1930'S CONFERENCE ROOM/EXTRA OFFICE |
24,054 |
24,054 |
0 |
|
| WOMEN'S RESTROOM |
2,298 |
2,298 |
0 |
|
| MEN'S RESTROOM |
6,146 |
6,146 |
0 |
|
| LOBBY POWDER ROOM |
6,291 |
6,291 |
0 |
|
| ERIN'S OFFICE |
1,644 |
1,644 |
0 |
|
| SEAN'S OFFICE |
2,584 |
2,584 |
0 |
|
| TROY'S OFFICE |
1,218 |
1,218 |
0 |
|
| GYM |
23,275 |
23,275 |
0 |
|
| ART |
12,567 |
12,567 |
0 |
|
| CONFERENCE ROOM |
42,713 |
42,713 |
0 |
|
| KRIS' OFFICE |
67,965 |
67,965 |
0 |
|
| KRIS' RESTROOM |
1,869 |
1,869 |
0 |
|
| BREAK ROOM |
1,160 |
1,160 |
0 |
|
| #4945 11/16/2021 - CLEARLIGHT SANCTUARY-1 CEDAR INFRARED SAUNA |
7,998 |
7,998 |
0 |
|
| RMB-FULL SPECTRUM HEATER UPGRADE INV #5153 |
555 |
555 |
0 |
|
| 12/17/2021 - GYM EQPT WEIGHTS, BANDS, BALLS |
11,095 |
11,095 |
0 |
|
| #D719 12/20/2021 GYM EQUIPMENT |
5,290 |
5,290 |
0 |
|
| XEROX ALTALINK C8155/FINISHER ORDER #145016680 |
12,241 |
12,241 |
0 |
|
| RMB 7/23/2021- HP X360 14 WIDE VISION HD |
497 |
497 |
0 |
|
| RMB 8/04/2021 - RTN HP PURCH DELL INSP 15 3505 |
153 |
153 |
0 |
|
| #QUO-42961-S3H0C9-0 11/29/2021 - LOGITECH TAP-RALLY BAR MED ZOOM ROOM |
10,363 |
10,363 |
0 |
|
| SILVER STATE SPECIALTIES |
94,149 |
402 |
93,747 |
|
| GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE |
23,000 |
98 |
22,902 |
|
| SOUTHERN NEVADA WELDING |
249,346 |
1,066 |
248,280 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| DESIGN CONCRETE OF NEVADA |
80,820 |
345 |
80,475 |
|
| KNIT ARCHITECTS |
6,375 |
27 |
6,348 |
|
| VTN |
1,000 |
4 |
996 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| C & C ROOFING |
221,195 |
945 |
220,250 |
|
| STATEWIDE FIRE PROTECTION |
1,900 |
8 |
1,892 |
|
| WONDER IRON WORKS |
29,700 |
127 |
29,573 |
|
| SAFE & SECURE ALARMS & VIDEO |
2,600 |
11 |
2,589 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| JMAC & CONST PLUMBING |
7,918 |
34 |
7,884 |
|
| GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE |
23,000 |
98 |
22,902 |
|
| C & C FRAMING |
74,100 |
317 |
73,783 |
|
| SILVER STATE SPECIALTIES |
700 |
3 |
697 |
|
| SOUTHERN NEVADA WELDING |
29,622 |
127 |
29,495 |
|
| KNIT ARCHITECTS |
6,375 |
27 |
6,348 |
|
| DESIGN CONCRETE OF NEVADA |
31,404 |
134 |
31,270 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| BC PLUMBING |
13,900 |
59 |
13,841 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| GENERAL CONTRACTOR |
43,000 |
184 |
42,816 |
|
| DESERT EAGLE STONE & TILE |
127,465 |
545 |
126,920 |
|
| AUDIO INTEGRATIONS |
144,725 |
618 |
144,107 |
|
| OLYMPUS LIGHTING |
63,250 |
270 |
62,980 |
|
| EUROPEAN BATH KITCHEN TILE |
3,800 |
16 |
3,784 |
|
| HIRSCHI MASONRY |
25,916 |
111 |
25,805 |
|
| MARTIN GARAGE DOOR |
14,718 |
63 |
14,655 |
|
| GE ELECTRICAL SERVICES |
60,000 |
256 |
59,744 |
|
| SW SPECIALTY COATINGS |
71,726 |
307 |
71,419 |
|
| PINNACLE MILLWORK |
100,879 |
431 |
100,448 |
|
| WONDER IRON WORKS |
53,900 |
230 |
53,670 |
|
| LMAC A/C & PLUMBING |
25,336 |
108 |
25,228 |
|
| C & C FRAMING |
99,750 |
426 |
99,324 |
|
| STATEWIDE FIRE PROTECTIONS |
69,849 |
299 |
69,550 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| BC PLUMBING |
10,425 |
45 |
10,380 |
|
| BC PLUMBING |
13,900 |
59 |
13,841 |
|
| KNIT ARCHITECTS |
6,375 |
27 |
6,348 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| OLYMPUS LIGHTING |
59,500 |
254 |
59,246 |
|
| EUROPEAN BATH KITCHEN TILE |
14,586 |
62 |
14,524 |
|
| FERGUSON |
14,832 |
63 |
14,769 |
|
| GE ELECTRICAL SVCS |
50,000 |
214 |
49,786 |
|
| SW SPECIALTY COATINGS |
259,896 |
1,111 |
258,785 |
|
| WONDER IRON WORKS |
30,000 |
128 |
29,872 |
|
| STATEWIDE FIRE PROTECTIONS |
8,274 |
35 |
8,239 |
|
| JMAC A/C & PLUMBING |
27,712 |
118 |
27,594 |
|
| C & C ROOFING |
42,593 |
182 |
42,411 |
|
| C & C FRAMING |
53,010 |
227 |
52,783 |
|
| KNIT ARCHITECTS |
6,375 |
27 |
6,348 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| GENERAL CONTRACTOR FEE |
43,000 |
184 |
42,816 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| KNIT ARCHITECTS |
6,375 |
27 |
6,348 |
|
| C & C FRAMING |
148,960 |
637 |
148,323 |
|
| C & C ROOFING |
42,593 |
182 |
42,411 |
|
| BC PLUMBING |
24,375 |
104 |
24,271 |
|
| JMAC A/C & PLUMBING |
17,419 |
74 |
17,345 |
|
| SW SPECIALTY COATINGS |
76,426 |
327 |
76,099 |
|
| GE ELECTRICAL SVCS |
19,652 |
84 |
19,568 |
|
| PAINTWORKS |
23,706 |
101 |
23,605 |
|
| PAR |
63,175 |
270 |
62,905 |
|
| NDX |
4,869 |
21 |
4,848 |
|
| SO NV WELDING |
12,309 |
53 |
12,256 |
|
| OLD TOWN FIBERGLASS |
5,020 |
21 |
4,999 |
|
| GENERAL CONTRACTOR FEE |
43,000 |
184 |
42,816 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| KNIT ARCHITECTS |
6,375 |
27 |
6,348 |
|
| C & C FRAMING |
103,550 |
443 |
103,107 |
|
| STATEWIDE FIRE PROTECTION |
1,544 |
7 |
1,537 |
|
| JMAC A/C & PLUMBING |
15,555 |
66 |
15,489 |
|
| OLYMPUS LIGHTING |
71,175 |
304 |
70,871 |
|
| SW SPECIALTIES |
39,723 |
170 |
39,553 |
|
| GE ELECTRICAL SVCS |
50,000 |
214 |
49,786 |
|
| NDX |
90,097 |
385 |
89,712 |
|
| PAINTING ROOF & METAL SIDING |
1,300 |
6 |
1,294 |
|
| CONTINGENCY |
3,700 |
16 |
3,684 |
|
| GENERAL CONTRACTOR FEE |
43,000 |
184 |
42,816 |
|
| WALLPAPER |
67,464 |
288 |
67,176 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| GENERAL CONTRACTOR FEE |
43,000 |
184 |
42,816 |
|
| C & C ROOFING |
40,803 |
174 |
40,629 |
|
| PINNACLE MILLWORK |
166,574 |
712 |
165,862 |
|
| JMAC A/C & PLUMBING |
39,588 |
169 |
39,419 |
|
| DESIGN CONCRETE OF NEVADA |
23,906 |
102 |
23,804 |
|
| CENTRAL VALLEY INSULATION |
7,883 |
34 |
7,849 |
|
| FERGUSON |
3,282 |
14 |
3,268 |
|
| GE ELECTRICAL SVCS |
25,000 |
107 |
24,893 |
|
| OLD TOWN FIBERGLASS |
5,020 |
21 |
4,999 |
|
| PAR 3 LANDSCAPE |
9,339 |
40 |
9,299 |
|
| SO NEVADA WELDING |
13,932 |
60 |
13,872 |
|
| STATEWIDE FIRE PROTECTION |
4,284 |
18 |
4,266 |
|
| 332 EUROPEAN BATH KITCHEN TILE |
2,169 |
9 |
2,160 |
|
| DESERT EAGLE STONE & TILE |
20,000 |
85 |
19,915 |
|
| BIG ASS FANS |
2,417 |
10 |
2,407 |
|
| CONTINGENCY CONCRETE CORING |
250 |
1 |
249 |
|
| KNIT ARCHITECTS |
6,375 |
27 |
6,348 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| KNIT ARCHITECTS |
6,375 |
27 |
6,348 |
|
| KNIT ARCHITECTS |
17,400 |
74 |
17,326 |
|
| JMAC A/C & PLUMBING |
16,959 |
72 |
16,887 |
|
| PINNACLE MILLWORK |
151,241 |
646 |
150,595 |
|
| C & C ROOFING |
77,138 |
330 |
76,808 |
|
| C & C FRAMING |
20,256 |
87 |
20,169 |
|
| CARPETS & MORE |
2,758 |
12 |
2,746 |
|
| PAINTWORKS |
9,728 |
42 |
9,686 |
|
| NDX |
59,002 |
252 |
58,750 |
|
| PAR 3 LANDSCAPE |
10,537 |
45 |
10,492 |
|
| PAR 3 LANDSCAPE |
5,735 |
25 |
5,710 |
|
| SO NEVADA WELDING |
16,064 |
69 |
15,995 |
|
| STATEWIDE FIRE PROTECTION |
3,403 |
15 |
3,388 |
|
| 332 EUROPEAN BATH |
1,651 |
7 |
1,644 |
|
| DESERT EAGLE STONE & TILE |
32,087 |
137 |
31,950 |
|
| THE BATH OUTLET |
837 |
4 |
833 |
|
| SILVER STATE SPECIALTIES |
16,069 |
69 |
16,000 |
|
| OLYMPUS LIGHTING |
9,904 |
42 |
9,862 |
|
| HIRSHI MASONRY |
36,532 |
156 |
36,376 |
|
| TESLA |
1,084 |
5 |
1,079 |
|
| WONDER IRON WORKS |
45,700 |
195 |
45,505 |
|
| GE ELECTRICAL SVCS |
15,000 |
64 |
14,936 |
|
| CONTINGENCY |
2,238 |
10 |
2,228 |
|
| GENERAL CONTRACTOR FEE |
43,000 |
184 |
42,816 |
|
| WALLPAPER |
28,085 |
120 |
27,965 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| SECURITY |
11,088 |
47 |
11,041 |
|
| CONSTRUCTION |
7,765 |
33 |
7,732 |
|
| LOAN FEES |
556 |
2 |
554 |
|
| ASSOCIATION FEES |
389 |
2 |
387 |
|
| KNIT ARCHITECTS |
12,750 |
54 |
12,696 |
|
| JMAC A/C & PLUMBING |
30,087 |
129 |
29,958 |
|
| PINNACLE MILLWORK |
27,864 |
119 |
27,745 |
|
| PAR 3 LANDSCAPE & MAINTENANCE |
135,546 |
579 |
134,967 |
|
| SOUTHWEST SPECIALTY COATINGS |
22,759 |
97 |
22,662 |
|
| NDX |
28,760 |
123 |
28,637 |
|
| DCI |
60,486 |
258 |
60,228 |
|
| C & D FRAMING |
87,130 |
372 |
86,758 |
|
| NEW WEST |
57,369 |
245 |
57,124 |
|
| SECURITY |
10,024 |
43 |
9,981 |
|
| GE ELECTRICAL SVCS |
5,000 |
21 |
4,979 |
|
| MARTIN GARAGE DOORS |
14,718 |
63 |
14,655 |
|
| AUDIO INTEGRATIONS |
446,252 |
1,907 |
444,345 |
|
| BC PLUMBING |
17,690 |
76 |
17,614 |
|
| OLYMPUS LIGHTING |
6,946 |
30 |
6,916 |
|
| C & C ROOFING |
25,024 |
107 |
24,917 |
|
| HIRSHI MASONRY |
14,488 |
62 |
14,426 |
|
| STATEWIDE FIRE PROTECTION |
4,384 |
19 |
4,365 |
|
| OFFICE SIGN COMPANY |
360 |
2 |
358 |
|
| GENERAL CONTRACTOR FEE |
43,000 |
184 |
42,816 |
|
| MISC |
10,812 |
46 |
10,766 |
|
| WATER USAGE |
5,798 |
25 |
5,773 |
|
| INTEREST ON LOAN PAYOFF |
10,139 |
10,139 |
0 |
|
| KNIT ARCHITECTS |
14,710 |
14,710 |
0 |
|
| JMAC A/C & PLUMBING |
55,423 |
55,423 |
0 |
|
| DCI |
65,265 |
65,265 |
0 |
|
| PAINTWORKS |
21,116 |
21,116 |
0 |
|
| PINNACLE MILLWORK |
61,262 |
61,262 |
0 |
|
| HIRSCHI MASONRY |
4,049 |
4,049 |
0 |
|
| WONDER IRON WORKS |
42,795 |
42,795 |
0 |
|
| C & C ROOFING |
25,966 |
25,966 |
0 |
|
| SOUTHWEST SPECIALTY COATINGS |
31,245 |
31,245 |
0 |
|
| SILVER STATE SPECIALTIES |
102,491 |
102,491 |
0 |
|
| MARTIN GARAGE DOORS |
8,652 |
8,652 |
0 |
|
| C & C FRAMING |
31,882 |
31,882 |
0 |
|
| STATEWIDE FIRE PROTECTION |
12,023 |
12,023 |
0 |
|
| AUDIO INTEGRATIONS |
8,140 |
8,140 |
0 |
|
| OLYMPUS LIGHTING |
3,769 |
3,769 |
0 |
|
| NDX |
13,832 |
13,832 |
0 |
|
| FINAL GENERAL CONTRACTOR FEE |
15,398 |
15,398 |
0 |
|
| C & C FRAMING |
3,160 |
3,160 |
0 |
|
| GE ELECTRICAL SERVICES |
48,325 |
48,325 |
0 |
|
| SPARTAN TILE SETTERS |
4,130 |
4,130 |
0 |
|
| WALLPAPER |
45,747 |
45,747 |
0 |
|
| NEW WEST |
57,397 |
57,397 |
0 |
|
| PAINTWORKS |
2,316 |
2,316 |
0 |
|
| DESERT EAGLE TILE & STONE |
55,056 |
55,056 |
0 |
|
| C & C ROOFING |
13,806 |
13,806 |
0 |
|
| SOUTHWEST SPECIALTY COATINGS |
26,408 |
26,408 |
0 |
|
| NEVADA MARBLE RESTORATION |
675 |
675 |
0 |
|
| AUDIO INTEGRATIONS |
3,633 |
3,633 |
0 |
|
| JMAC |
40,974 |
40,974 |
0 |
|