072016 DUPLICATE WARRANTS 2 - SCHOOLS.PDF
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INTEROFFICE MEMORANDUM Maricopa County Education Service Agency (aka Maricopa County Superintendent of Schools Office) TO: CLERK OF THE BOARD FROM: Denise Weihe RECEIVED SUBJECT: Affidavits — Replacement of Lost Warrants JUN 2 4 2016 DATE: 6/23/2016 MAR ICOPA COUNTY CLERK BOARD OF SUPERVISORS I/0 Please find attached 1 Affidavit/Notice of Claim(s) for lost warrants for inclusion on the next available Board agenda The attached item(s) have been researched to ensure that the warrant(s) in question have not been cashed or previously re-issued. V The original warrant(s) have had a stop payment done. If you have any questions, please contact Denise Weihe at 602-506-7121 or via e-mail at denise.weihe@mcesa.maricopa.gov . Approved Affidavits may be routed back to the Superintendent of School Finance Division at 4041 N. Central Avenue #1200, (12th Floor) Thank you. #509 Maricopa Regional Logical is $688.49 #66 Roosevelt Taylor Wonderling $242.88 #216 Agua Fria Josh Nichols $28.18 Schools Affidavit/Claim Form 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. Log calls (1), being first sworn, upon oath deposes and says: Name/Claimafit On or about April 14, 2016 (date.)(2) a warrant/check was issued to the above named person/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/c e_issued to him/her in the sum of $ 688 .49 .(3) Signed: (4) (5) Subscribed and sworn to before me this / tjts- day of 201(), 'NOTARY PUBLIC CHRISTOPHER G.BANERIAN NOTARY PUBLIC, STATE OF MICHIGAN My commission expires: COUNTY OF OAKLAND Pcf"e* 12 3/zt),24 ACTING MY COMMISSION IN THE COUNTY EXPIRES OF6,,I,LA. 1.2/3/1-‘ 2-1 Note,' Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. r Warrant/Check Number 460092342 , Of known) (6) Original Date of Issue 4/14/2016 (if known) (7) , — at, Jul Reason for original issue of Warrant/Check (8): DA JU 0 Payroll IJ For Services or Goods furnished April 2016 - MCRSD CLERK, BOARD OF SUPERVISORS MA A COUNTY LI Other: April 2016 - MCRSD SAPROCESSES\Warrants - Duplicate or Stale\02 Forrns\Schools\Schools-Warrants Checks notice of claim.doc Revised June 2015 &RS 11-632 & 15-999 LOGICALIS 2600 S. Telegraph Road Suite 200 Business and technology working as one Bloomfield Hills, MI 48302 T 248.957.5600 F 248.957.5601 www.us.logicafis.com Bonnie Romo HR/Finance Coordinator Maricopa County Regional School District Via eMail June 23, 2016 To Whom it May Concern: This letter hereby confirms that Jeanne Beisiegel is authorized to sign, on behalf of Logicalis, Inc., the attached "Application for a Duplicate Warrant/Check." Very Truly Yours, Eric Tilds Executive VP and General Counsel Logicalis, Inc. Schools Affidavit/Claim Form 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. Taylor Wonderling (1), being first sworn, upon oath deposes and says: Name/Claimant On or about 6/9/2016 (date)(2) a warrant/check was issued to the above named person/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 $ 242.88 .(3 ) Signed: (4) orn to before me this day of j1fitii-5 20 ik . Notary Public State of Arizona Maricopa County My commission expires: Ashley My Commission Ann Michel Expires 0710312017 C/9/201t 7/,-.3/2 (seal) Note: Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. Warrant/Check Number 16-0090600 (if known) (6) Original Date of Issue 6/9/16 (if known) (7) *1 ••-,,,' Reason,for original issue of Warrant/Check (8): Payroll 0 For Services or Goods furnished Ii Other: I rda akL 'a) 416 Ma .; ( 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 Schools Affidavit/Claim Form 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. CIO I (1), being first sworn, upon oath deposes and says: ame [alma t On or about 1)-1)7 // 5 (date)(2) a warrant/check was issued to the above named persdnientity 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 Ln the sum of $ 1_0,0 .(3) Signed: (4) ) Subscribed and ,worn to before me this day of 20 OTARY PUBLIC OFFICIAL SEAL ANDREA L. CRAWLEY Notary Public - State of Arizona ! My c mmi sion eAresinri My MARICOPA Comm. Expires COUNTY July 17, 2017 1, g.) (seal) Note: Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. Warrant/Check (if known) Number (6) I (.e 004 '-/ 'I -7 ‘-1 Original Date of Issue (if known) (7) I Z-71 - 7 /01 - 6-- Reason for original issue of Warrant/Check (8): )4 Payroll 0 For Services or Goods furnished El 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