File #: File ID 17527    Version: 1 Name:
Type: Consent Item Status: Approved
File created: 6/4/2024 In control: Finance and Risk Management
On agenda: 6/18/2024 Final action: 6/18/2024
Title: Duplicate Warrants - For Ratification Alterra Owner, L.L.C. $1,105.00; MHC Continental, L.L.C.-Alias/DBA Continental West $4,827.58; One Green Heart, L.L.C. $2,506.40; Johnson Controls, Inc. $2,072.44; LN Curtis & Sons $58,535.40; FABCO Enterprises, Inc. $2,986.38; Henry Bryan B. Antones $40.00; Applied Research Team, L.L.C. $924.00; Applied Research Team, L.L.C. $724.00; Hasa, Inc. $9,629.87; Unifirst Corporation $1,677.18; Jane Howard Jacobs $14,301.50; Goodman Water Company, Inc. $253.75; Goodman Water Company, Inc. $257.80; Veronica M. Mero $5.00; Faith Van Damme $139.86; Lori Feingold $1,000.00; Phoenix Defense Law Group, P.L.L.C. $4,706.25; Samantha E. Dinning $273.00; Diligence Systems, Inc. $63,040.00; Dalila V. Perez $73.50; The State of Arizona $1,000.00; Muhammad Motala $110.50; Ordway Corporation $85.00; Secretary of State Notary Department $43.00; Quadient Leasing USA, Inc. $1,765.10; Jesse Moran $69.00; Pillars & Bridges $9,500.00; The Specialists on Oracle $8,543.50; Aca...
Attachments: 1. FN_DuplicateWarrants

Title

Duplicate Warrants - For Ratification

Alterra Owner, L.L.C. $1,105.00; MHC Continental, L.L.C.-Alias/DBA Continental West $4,827.58; One Green Heart, L.L.C. $2,506.40; Johnson Controls, Inc. $2,072.44; LN Curtis & Sons $58,535.40; FABCO Enterprises, Inc. $2,986.38; Henry Bryan B. Antones $40.00; Applied Research Team, L.L.C. $924.00; Applied Research Team, L.L.C. $724.00; Hasa, Inc. $9,629.87; Unifirst Corporation $1,677.18; Jane Howard Jacobs $14,301.50; Goodman Water Company, Inc. $253.75; Goodman Water Company, Inc. $257.80; Veronica M. Mero $5.00; Faith Van Damme $139.86; Lori Feingold $1,000.00; Phoenix Defense Law Group, P.L.L.C. $4,706.25; Samantha E. Dinning $273.00; Diligence Systems, Inc. $63,040.00; Dalila V. Perez $73.50; The State of Arizona $1,000.00; Muhammad Motala $110.50; Ordway Corporation $85.00; Secretary of State Notary Department $43.00; Quadient Leasing USA, Inc. $1,765.10; Jesse Moran $69.00; Pillars & Bridges $9,500.00; The Specialists on Oracle $8,543.50; Academy On-Demand-Alias/DBA Academy for Caregiving Excellence $3,435.00; KC Mechanical Engineering $6,204.40; LN Curtis & Sons $58,535.40; Gabrielle Brunt $69.00; New Horizon Computer Learning Center of So. Cal $5,000.00; Carlos David Armenta Bonilla $331.00; Christine Teran $130.00; Strohman Enterprise, Inc. $621.60; R & G Psychological Services $530.00; R & G Psychological Services $530.00; Ser-Jobs For Progress Of Southern Arizona, Inc. $8,424.46; Ser-Jobs For Progress Of Southern Arizona, Inc. $45.85; Ta-Shara Yavonne Jordan $15.00; Sharon A. Browning $122.50; Montroy Supply Company $1,593.84.