File #: File ID 15435    Version: 1 Name:
Type: Consent Item Status: Approved
File created: 12/22/2022 In control: Finance and Risk Management
On agenda: 1/10/2023 Final action: 1/10/2023
Title: Duplicate Warrants - For Ratification Natalie Cevallos $360.00; Georgetown Apartments $9,289.00; Trico Electric Cooperative, Inc. $1,712.15; Krista Timm $1,266.62; Community Bridges, Inc. $172.04; IDtag.com $4,935.00; Carla Blackwell $684.50; Parkview Apartments 144, L.P. $2,915.00; Lago Del Oro Water Company $23.76; Veronica Borquez $76.50; The State of Arizona $68.00; SREIT Las Villas De Kino, L.L.C. $1,363.00; Interfaith Community Services $3,211.95; Broadmoor Apartments, L.L.C., d.b.a. Broadmoor Apartments $5,434.00; Markham Contracting Co., Inc. $159,348.03; Julie Castaneda $150.00; Marleen Ibarra $113.06.
Attachments: 1. FN_DuplicateWarrants

Title

Duplicate Warrants - For Ratification

Natalie Cevallos $360.00; Georgetown Apartments $9,289.00; Trico Electric Cooperative, Inc. $1,712.15; Krista Timm $1,266.62; Community Bridges, Inc. $172.04; IDtag.com $4,935.00; Carla Blackwell $684.50; Parkview Apartments 144, L.P. $2,915.00; Lago Del Oro Water Company $23.76; Veronica Borquez $76.50; The State of Arizona $68.00; SREIT Las Villas De Kino, L.L.C. $1,363.00; Interfaith Community Services $3,211.95; Broadmoor Apartments, L.L.C., d.b.a. Broadmoor Apartments $5,434.00; Markham Contracting Co., Inc. $159,348.03; Julie Castaneda $150.00; Marleen Ibarra $113.06.