File #: File ID 16192    Version: 1 Name:
Type: Consent Item Status: Approved
File created: 6/27/2023 In control: Finance and Risk Management
On agenda: 7/11/2023 Final action: 7/11/2023
Title: Duplicate Warrants - For Ratification DUNBAR BARBER ACADEMY $8,000.00; JOT Redroof Properties, L.L.C. $343,616.00; WN Tucson Apartments, L.L.L.P. $5,994.94; 424 DE Tucson, L.L.C. $8,827.58; Pamela Tinley $12,072.56; ANALYTICAL TECHNOLOGY, INC. $936.00; DENISE M WARREN $341.00; Arizona Supreme Court $31.50; Fireside Counseling, L.L.C. $600.00; Daniela S. Aguirre $88.50; Banner-University Medical Center South Campus, L.L.C. $28,961.00; Alborada Apartments, L.P. $1,808.00; KMS ENTERPRISES, L.L.C. $2,875.00; KMS ENTERPRISES, L.L.C. $8,760.00; Nutrien AG Solutions, Inc. $2,025.00; Compass Affordable Housing, Inc. $3,082.84; Compass Affordable Housing, Inc. $3,378.09; Gavin Baker, PsyD., P.L.L.C. $23,075.00; DH PACE COMPANY, INC. $1,491.38; Virgin Pulse, Inc. $14,741.81; B2B Supplies USA, L.L.C. $89.15; Joel Hewson $5,330.00; RP WR8825, L.L.C. $4,067.00; Jasmine Enterprises, L.L.C. $1,577.80; Nahrin Jabro $132.48; Shi Lin $11,800.00.
Attachments: 1. FN_DuplicateWarrants, 2. FN_CAMemo_JOTRedRoofReplacementWarrant_7-12-23

Title

Duplicate Warrants - For Ratification

DUNBAR BARBER ACADEMY $8,000.00; JOT Redroof Properties, L.L.C. $343,616.00; WN Tucson Apartments, L.L.L.P. $5,994.94; 424 DE Tucson, L.L.C. $8,827.58; Pamela Tinley $12,072.56; ANALYTICAL TECHNOLOGY, INC. $936.00; DENISE M WARREN $341.00; Arizona Supreme Court $31.50; Fireside Counseling, L.L.C. $600.00; Daniela S. Aguirre $88.50; Banner-University Medical Center South Campus, L.L.C. $28,961.00; Alborada Apartments, L.P. $1,808.00; KMS ENTERPRISES, L.L.C. $2,875.00; KMS ENTERPRISES, L.L.C. $8,760.00; Nutrien AG Solutions, Inc. $2,025.00; Compass Affordable Housing, Inc. $3,082.84; Compass Affordable Housing, Inc. $3,378.09; Gavin Baker, PsyD., P.L.L.C. $23,075.00; DH PACE COMPANY, INC. $1,491.38; Virgin Pulse, Inc. $14,741.81; B2B Supplies USA, L.L.C. $89.15; Joel Hewson $5,330.00;  RP WR8825, L.L.C. $4,067.00; Jasmine Enterprises, L.L.C. $1,577.80; Nahrin Jabro $132.48; Shi Lin $11,800.00.