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12. REQUEST TO REISSUE STALE DATED TREASURER'S CHECKS Approve the reissuance of Treasurer’s Check Numbers listed below that were issued to NLV FLP TRUST for total amount of $8,682.53. The checks were never cashed and pursuant to statute became stale after one year. The monies for these checks reverted to the General Fund pursuant to ARS 11-644. Check number: 763601 Issue Date: 03/26/2012 Amount: $914.95 Check number: 764280 Issue Date: 04/04/2012 Amount: $1,772.39 Check number: 764350 Issue Date: 04/05/2012 Amount: $1,116.15 Check number: 765320 Issue Date: 04/18/2012 Amount: $1,077.32 Check number: 765394 Issue Date: 04/19/2012 Amount: $941.27 Check number: 765451 Issue Date: 04/20/2012 Amount: $799.71 Check number: 765453 Issue Date: 04/20/2012 Amount: $1,220.47 Check number: 765727 Issue Date: 04/25/2012 Amount: $840.27 NLV FLP TRUST is requesting issuance of one check for the total amount of $8,682.53. Upon Board of Supervisors' approval, the Department of Finance will issue a Maricopa County warrant out of the General Fund Balance Sheet Account 0201. (C-43-14-001-M-00)