File #: File ID 17092    Version: 1 Name:
Type: Consent Item Status: Approved
File created: 3/5/2024 In control: Finance and Risk Management
On agenda: 3/19/2024 Final action: 3/19/2024
Title: Duplicate Warrants - For Ratification Somni Wellness Counseling Services $1,000.00; Christopher Kaplan $268.75; Bruce H. Chalk $659.96; G3LV, L.L.C. $976.93; Verizon Wireless $153.51; HASA, Inc. $39,049.62; Skyline Park Holdings, L.L.C. $3,615.00; WLT Software Enterprises, Inc. $4,000.00; Arizona Machinery, L.L.C. $1,012.97; Arizona Machinery, L.L.C. $1,163.63; Christian Gibson $78.46; Willow Jean Rice $21.81; Willow Jean Rice $22.25; A & S Plumbing Specialties, L.L.C. $932.34; Jeannette Mullins $91.99; Kenneth J. Taylor $16.93; AZ Tierra Ridge, L.L.C.-Alias/d.b.a. Tierra Ridge Apartments $3,054.00; Alborada Apartments, L.P. $5,216.00; Grijalva Realty Corp. $3,100.00; Joseph J. Mahoney, Trustee $4,105.00; BTO Development, L.L.C. $4,225.00; Alborada Apartments, L.P. $2,158.00; Tucson 368, L.L.C. $4,107.45; Bank of America, N.A. $1,003.92; Toscana Cove Apartments $4,170.84; Mission Antigua $8,055.25; Makh Enterprises, L.L.C. $4,451.61; Mission Tierra Owner, L.L.C. $3,120.00; Chamonix Val...
Attachments: 1. FN_DuplicateWarrants

Title

Duplicate Warrants - For Ratification

Somni Wellness Counseling Services $1,000.00; Christopher Kaplan $268.75; Bruce H. Chalk $659.96; G3LV, L.L.C. $976.93; Verizon Wireless $153.51; HASA, Inc. $39,049.62; Skyline Park Holdings, L.L.C. $3,615.00; WLT Software Enterprises, Inc. $4,000.00; Arizona Machinery, L.L.C. $1,012.97; Arizona Machinery, L.L.C. $1,163.63; Christian Gibson $78.46; Willow Jean Rice $21.81; Willow Jean Rice $22.25; A & S Plumbing Specialties, L.L.C. $932.34; Jeannette Mullins $91.99; Kenneth J. Taylor $16.93; AZ Tierra Ridge, L.L.C.-Alias/d.b.a. Tierra Ridge Apartments $3,054.00; Alborada Apartments, L.P. $5,216.00; Grijalva Realty Corp. $3,100.00; Joseph J. Mahoney, Trustee $4,105.00; BTO Development, L.L.C. $4,225.00; Alborada Apartments, L.P. $2,158.00; Tucson 368, L.L.C. $4,107.45; Bank of America, N.A. $1,003.92; Toscana Cove Apartments $4,170.84; Mission Antigua $8,055.25; Makh Enterprises, L.L.C. $4,451.61; Mission Tierra Owner, L.L.C. $3,120.00; Chamonix Valdez $117.00; Vanessa C. Moss $44,740.00; Maxim Healthcare Staffing Services, Inc. $6,075.00; Jenika Ann Ford $123.50; Feurstock Family Farms, L.L.C. $5,124.31; Jacob Marsh $400.00; Sherwood Manor MHP, L.L.C. $7,460.89; St. Thomas Properties, L.L.C.-Alias/d.b.a. Catalina Canyon Apartments $6,848.64; Images Enterprises, L.L.C. $12,499.00; Megan Murray $33.15; Sycamore Creek Apartments  $5,041.38; Jesus Rodriguez $252.50; SPT Properties, L.L.C.-Alias/d.b.a. Parklane Mobile Estates $5,625.39; Pathlight Property Management $5,725.79; Quikprint $49.35; Midtown on 1st $6,836.00; Reserve at Starr Pass $5,400.00; Pacifica Apartments, L.L.C. $3,525.00; Ventura Villas $2,832.00; 5055 Tamarus Street, L.L.C. $3,099.08; Arizona Capital Representation Project $1,209.50; Community Bridges, Inc. $29,040.60; Taylor A. Dunn $123.50; Sherwood Manor MHP, L.L.C. $2,062.46; Francisco J. Lopez $183.57.