fiscal 2014, the commission will collect a total of $1,620,739 from the V.1. Water and Power Authority; VITELCO, Innovative Cable, Varlack Ventures, Transportation Services and the V.1. Waste Management Authonity, accord- ing to testimony. A total of $1,081,113 will go toward “personal services and fringes,” according t

sit and Services 561730 Landscaping & Horticultural 485310 Taxi Services 523900 Other Financial Investment Activities Services 488999 Other Transportation Services 524200 Agencies, Brokerages, & Other Insurance 488999 Passenger Transportation Related Activities Arrangements 524210 Insurance Agents, Broke

Rate Per Hour: # of Hours: Room Charge: Passenger Cell #: Sign to Read: Special Notes: Cardholder Name: Saturday, November 03, 2018 5:45 PM Transportation Services AWG Ambassador Import Sedan 3 McCarran International Airport Baggage Carousel Wynn Tower Suites Entrance 5:47 PM #: UA 1596 440325'1 Court