STAMPED & REDACTED NATIONAL RESTURANT SUPPLY.PDF
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INTEROFFICE MEMORANDUM Maricopa County Schools Superintendent Office RECEIVED ' fin 3 1 11 2 0 0 298 641 2004 142 -1 4 1 11 2 1 0 298 641 2001 106 -1 5 1 11 2 1 1 298 654 69 32 96.458244 TO: 5 1 11 2 1 2 526 654 121 33 96.870056 CLERK 5 1 11 2 1 3 663 654 51 33 97.007111 OF 5 1 11 2 1 4 729 655 76 32 96.922005 THE 5 1 11 2 1 5 823 655 140 32 96.917534 BOARD 5 1 11 2 1 6 2135 645 23 37 21.520710 2 5 1 11 2 1 7 2201 641 98 106 33.988628 wil 4 1 11 2 2 0 301 704 1640 79 -1 5 1 11 2 2 1 301 740 135 32 93.254112 FROM: 5 1 11 2 2 2 524 740 92 32 93.212440 Terri 5 1 11 2 2 3 632 740 185 41 86.678886 Ysaguirre 5 1 11 2 2 4 842 781 2 2 2.074871 — 5 1 11 2 2 5 1675 706 75 40 91.853638 MAY 5 1 11 2 2 6 1778 704 59 48 71.918549 2.6 5 1 11 2 2 7 1864 706 77 42 91.470703 2021 3 1 11 3 0 0 298 798 1858 300 -1 4 1 11 3 1 0 934 798 1016 33 -1 5 1 11 3 1 1 934 807 29 24 1.388769 aa 5 1 11 3 1 2 1370 820 3 4 34.563236 . 5 1 11 3 1 3 1596 799 222 30 73.488205 ‘MARICOPA 5 1 11 3 1 4 1833 798 117 31 95.653534 COUN 4 1 11 3 2 0 299 795 1831 85 -1 5 1 11 3 2 1 299 825 185 32 95.729828 SUBJECT: 5 1 11 3 2 2 524 823 189 35 93.269058 Affidavits 5 1 11 3 2 3 726 842 25 4 44.864517 — 5 1 11 3 2 4 766 824 266 43 57.936012 Replacenient 5 1 11 3 2 5 1044 824 41 34 96.815369 of 5 1 11 3 2 6 1100 827 77 31 96.601425 Lost 5 1 11 3 2 7 1193 827 184 32 96.579651 Warrants 5 1 11 3 2 8 1479 845 132 32 61.790943 CLERK 5 1 11 3 2 9 1632 799 135 76 60.445248 BOARD 5 1 11 3 2 10 1779 844 54 30 94.264336 OF 5 1 11 3 2 11 1846 795 284 85 87.679672 SUPERVISORS 4 1 11 3 3 0 300 907 437 48 -1 5 1 11 3 3 1 300 907 118 48 96.321388 DATE: 5 1 11 3 3 2 525 907 212 43 95.909714 5/25/2021 4 1 11 3 4 0 300 993 1856 45 -1 5 1 11 3 4 1 300 993 124 35 96.456390 Please 5 1 11 3 4 2 439 993 76 35 96.098610 find 5 1 11 3 4 3 532 994 172 35 95.528542 attached 5 1 11 3 4 4 724 997 19 31 92.149620 1 5 1 11 3 4 5 757 993 320 43 90.887070 Affidavit/Notice 5 1 11 3 4 6 1095 995 39 34 93.286194 of 5 1 11 3 4 7 1148 995 156 43 78.233170 Claim(s) 5 1 11 3 4 8 1320 995 56 35 95.811920 for 5 1 11 3 4 9 1392 996 68 35 96.632484 lost 5 1 11 3 4 10 1475 1001 175 30 96.248207 warrants 5 1 11 3 4 11 1665 996 56 35 96.797386 for 5 1 11 3 4 12 1736 996 175 35 95.531395 inclusion 5 1 11 3 4 13 1929 1007 47 24 96.465836 on 5 1 11 3 4 14 1991 997 65 35 96.284119 the 5 1 11 3 4 15 2073 1002 83 30 96.802551 next 4 1 11 3 5 0 298 1054 466 44 -1 5 1 11 3 5 1 298 1054 174 35 96.191460 available 5 1 11 3 5 2 491 1055 113 34 96.463463 Board 5 1 11 3 5 3 622 1055 142 43 96.671219 agenda 2 1 12 0 0 0 295 1150 1951 109 -1 3 1 12 1 0 0 295 1150 1951 109 -1 4 1 12 1 1 0 295 1150 1951 51 -1 5 1 12 1 1 1 295 1150 26 51 53.778419 Vv 5 1 12 1 1 2 446 1153 74 36 96.870628 The 5 1 12 1 1 3 534 1153 173 36 96.397102 attached 5 1 12 1 1 4 724 1154 136 43 95.324806 item(s) 5 1 12 1 1 5 875 1154 92 35 96.473396 have 5 1 12 1 1 6 983 1154 95 35 96.109741 been 5 1 12 1 1 7 1095 1155 219 35 95.937317 researched 5 1 12 1 1 8 1328 1160 39 30 95.937317 to 5 1 12 1 1 9 1381 1166 134 24 94.591125 ensure 5 1 12 1 1 10 1527 1155 82 35 96.319069 that 5 1 12 1 1 11 1620 1156 65 35 92.870560 the 5 1 12 1 1 12 1698 1156 208 44 92.175507 warrant(s) 5 1 12 1 1 13 1922 1158 30 33 96.689369 in 5 1 12 1 1 14 1967 1159 171 41 94.969437 question 5 1 12 1 1 15 2155 1157 91 35 94.969437 have 4 1 12 1 2 0 449 1215 816 44 -1 5 1 12 1 2 1 449 1220 65 30 96.294708 not 5 1 12 1 2 2 530 1215 95 35 96.196053 been 5 1 12 1 2 3 643 1216 136 34 96.196053 cashed 5 1 12 1 2 4 796 1226 40 24 95.983261 or 5 1 12 1 2 5 852 1216 205 43 96.148308 previously 5 1 12 1 2 6 1075 1217 190 34 95.446724 re-issued. 2 1 13 0 0 0 295 1322 1261 51 -1 3 1 13 1 0 0 295 1322 1261 51 -1 4 1 13 1 1 0 295 1322 1261 51 -1 5 1 13 1 1 1 295 1322 26 51 62.820923 Vv 5 1 13 1 1 2 446 1326 73 34 96.937469 The 5 1 13 1 1 3 535 1326 147 43 89.900589 original 5 1 13 1 1 4 697 1326 207 43 89.343674 warrant(s) 5 1 13 1 1 5 922 1326 92 34 96.646523 have 5 1 13 1 1 6 1032 1327 69 33 96.940231 had 5 1 13 1 1 7 1120 1338 17 22 96.784187 a 5 1 13 1 1 8 1155 1332 83 38 96.881058 stop 5 1 13 1 1 9 1257 1332 173 38 96.578918 payment 5 1 13 1 1 10 1446 1327 110 35 96.540993 done. 2 1 14 0 0 0 295 1435 1951 167 -1 3 1 14 1 0 0 295 1435 1951 167 -1 4 1 14 1 1 0 298 1435 1948 55 -1 5 1 14 1 1 1 298 1435 25 35 67.243584 if 5 1 14 1 1 2 344 1446 71 33 95.713326 you 5 1 14 1 1 3 444 1436 92 34 96.559593 have 5 1 14 1 1 4 563 1446 69 33 96.481087 any 5 1 14 1 1 5 657 1438 203 41 96.481087 questions, 5 1 14 1 1 6 888 1437 126 53 96.644325 please 5 1 14 1 1 7 1040 1442 149 29 96.520058 contact 5 1 14 1 1 8 1213 1438 93 33 93.262329 Terri 5 1 14 1 1 9 1332 1439 191 41 92.883072 Ysaguirre 5 1 14 1 1 10 1549 1442 36 30 95.467514 at 5 1 14 1 1 11 1611 1440 279 32 95.467514 602-372-1245 5 1 14 1 1 12 1917 1449 40 24 96.314476 or 5 1 14 1 1 13 1982 1440 53 33 96.688782 via 5 1 14 1 1 14 2062 1439 120 34 96.618347 e-mail 5 1 14 1 1 15 2209 1444 37 29 96.350204 at 4 1 14 1 2 0 295 1497 1950 45 -1 5 1 14 1 2 1 295 1498 95 33 38.320812 terri. 5 1 14 1 2 2 396 1498 515 38 38.320812 ysaguirre@maricopa.gov. 5 1 14 1 2 3 944 1497 197 43 96.587502 Approved 5 1 14 1 2 4 1160 1497 187 35 96.461388 Affidavits 5 1 14 1 2 5 1367 1509 81 32 96.977516 may 5 1 14 1 2 6 1467 1498 45 34 96.659714 be 5 1 14 1 2 7 1533 1498 130 35 96.578423 routed 5 1 14 1 2 8 1685 1498 89 35 96.713570 back 5 1 14 1 2 9 1791 1503 39 30 96.788048 to 5 1 14 1 2 10 1848 1499 66 34 96.601204 the 5 1 14 1 2 11 1932 1499 313 43 96.601204 Superintendent 4 1 14 1 3 0 296 1557 1470 45 -1 5 1 14 1 3 1 296 1557 40 34 96.639244 of 5 1 14 1 3 2 348 1557 130 35 96.521751 School 5 1 14 1 3 3 497 1559 151 33 96.370705 Finance 5 1 14 1 3 4 666 1559 152 33 96.559929 Division 5 1 14 1 3 5 836 1563 36 29 96.499718 at 5 1 14 1 3 6 887 1560 97 32 92.473381 4041 5 1 14 1 3 7 1003 1560 37 32 89.820465 N. 5 1 14 1 3 8 1059 1558 141 34 96.816711 Central 5 1 14 1 3 9 1216 1561 149 32 95.409500 Avenue 5 1 14 1 3 10 1380 1561 134 39 95.409500 #1200, 5 1 14 1 3 11 1533 1558 101 43 96.746399 (12th 5 1 14 1 3 12 1654 1558 112 44 96.776047 Floor) 2 1 15 0 0 0 294 1535 608 5 -1 3 1 15 1 0 0 294 1535 608 5 -1 4 1 15 1 1 0 294 1535 608 5 -1 5 1 15 1 1 1 294 1535 608 5 95.000000 2 1 16 0 0 0 294 1668 219 44 -1 3 1 16 1 0 0 294 1668 219 44 -1 4 1 16 1 1 0 294 1668 219 44 -1 5 1 16 1 1 1 294 1668 122 35 96.809631 Thank 5 1 16 1 1 2 430 1679 83 33 96.270760 you. 2 1 17 0 0 0 294 1889 1876 53 -1 3 1 17 1 0 0 294 1889 1876 53 -1 4 1 17 1 1 0 294 1889 1876 53 -1 5 1 17 1 1 1 294 1892 72 32 95.791397 #66 5 1 17 1 1 2 532 1890 194 34 96.133919 Roosevelt 5 1 17 1 1 3 741 1890 129 34 96.719772 School 5 1 17 1 1 4 889 1892 140 46 96.879906 District 5 1 17 1 1 5 1217 1891 164 51 95.898209 National 5 1 17 1 1 6 1400 1894 217 32 96.544662 Restaurant 5 1 17 1 1 7 1632 1891 133 44 96.006050 Supply 5 1 17 1 1 8 1973 1889 197 44 96.509254 $2,503.63 2 1 18 0 0 0 2530 15 17 3280 -1 3 1 18 1 0 0 2530 15 17 3280 -1 4 1 18 1 1 0 2530 15 17 3280 -1 5 1 18 1 1 1 2530 15 17 3280 95.000000 RIC Sy RCS, Schools Affidavit/Claim Form ] N (@) Ws -OuNs Application for a Duplicate Warrant/Check (definitions are on page 2) STATE OF ARIZONA Note: Numbers on this form correspond to numbers on the COUNTY OF MARICOPA Instruction sheet which is page 2 of this form. Matioral Restaurant Supply (1), being first sworn, upon oath deposes and says: ame/Claiman On or about 03/2. Lo Z/ (date)(2) a warrant/check was issued to the above named pergon/entity in the amount as stated below. Such warrant/check was either never received or was subsequently inadvertently lost or destroyed and there is no reasonable probability of its being found or presented for payment, or it was not presented for payment within one year after the date of issuance. Therefore, under penalty of perjury, claimant hereby affirms that this claim is correct and the amount shown is due and owing, and the applicant requests that a replacement warrant/check be issued to him/her in the sum of $ 2,503.63 (3) ae Signed , Mea rrdeub Oran nex (4) (5) Subscribed and sworn to before me this \ yn day of May 20Q1. NOTARY PUBLIC =O,.* ty, XA Oo. 5 .< I2 zs *,' WS = o «> 2 4 << ae] S s z nm oe a a @ fo} 3 o x c+) a My commission expires: * . != Comm. Expires 11-30-2023 I}~30-ad Ney Notary ID 125858963 (seal) Note. Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. Number Warrant/Check | 3700408809/66909203 (if known) (6) Original Date of Issue 03/23/2021 (if known) (7) Reason for original issue of Warrant/Check (8): OO Payroll 05/26/2021 For Services or Goods furnished 1 Other: S:\PROCESSES\Warrants - Duplicate or Stale\02 Forms\Schools\Schools-Warrants Checks notice of claim.doc Revised June 2015 A.R.S. 11-632 & 15-999 Donatto, Pauline From: Yvette Lopez < Sent: Monday, May 24, 2021 12:22 PM To: Donatto, Pauline Subject: RE: S/O Confirmation 245334 Cust P/O 20210017 Mariana Gimenez is the Controller for National Restaurant Supply, she is authorized to sign the affidavit for the Company. Thank you, Yvette Lopez Assistant Controller National Restaurant Supply Co. Inc. ----- Original Message----- From: Donatto, Pauline < Sent: Monday, May 24, 202112:58 PM To: Yvette Lopez <ylopez@nrsupply.com> Cc: Matthew Weldon < Subject: RE: S/O Confirmation 245334. Cust P/O 20210017 Good afternoon Yvette, | received the Affidavit for the lost check today. | still need the email stating that the person that signed the affidavit is authorized to do so. You can send the email stating they are authorized. It does not have to come directly from the signer. As soon as | receive this | will request the check to be reissued from the County. Thanks, Pauline L Donatto Finance Analyst Phoenix, AZ 85042 Phone: 602. Fax: 602.. Email: Web Site. .