050615 DUPLICATE WARRANTS - 4.PDF
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INTEROFFICE MEMORANDUM Ilaricopa County Education Serrike Agency (aka 31aricopa County Superintendent of Schoo(s Office) TO: CLERK OE TOE (B0)RD FROM: Willie Thompson SUBJECT: Affidavits - Wopfaceinent of Lost Warrants DATE: 4/20015 Pase find attached 6 Affidavit/Xotice of Cfaim(s)for Cost warrants for inclusion on the ne.xt avaiCab Woard agenda AI The attached item(s) have been researched to ensure that the warrant(s) in question have not been cashed or previously re-issued. Al The original-warrant(s) have had a stop payment done. If you have any questions, please contact Millie Thompson at 506.3898 or via - at mil-Cie.thompsongmcesa.maricopa.gov. Approved Affidavits may he routed backto the Superintendent of School Finance (Division at 4041 ,1 I1: CentralAvenue #1200, (12t 6 Efoor) Thankyou. #1 PHOENIX ELE14 RESOVWES EOREDVCA(110R5 $272.45 #59 LAVEEW AVTO SATD1TY -faUSE $224.44 #79 LITC.7-CE1ELD 3I-11W YaNRT $30.00 #216 AGVA TRIA JORDAN' .71 filiCKSOW $32.20 #216 ARIZONA scyfooL ALLIANCE FoRWORK,ERS COMP (2) $11,144.64 et $9,532.60 RECEIVED APR 2 2 2015 MAR1COPA COUNTY CLERK BOARD OF SUPERVISORS AFFIDAVIT PAIL STATE OF ARIZONA COUNTY OF MARICOPA Resources for Educators being first duly sworn, upon oath deposes and says: That on the 23rd, December 2014 presented to PHOENIX ELEMENTARY SCHOOL DISTRICT #1 of Maricopa County, for payment, a claim for services rendered or supplies furnished during the month of December 2014, said claim being in the sum of $272.45 in payment of which Superintendent of Schools caused his/her Warrant No. 45-0053261 to be issued on, drawn on the 001 Fund of PHOENIX ELEMENTARY SCHOOL DISTRICT #1 of Maricopa County, Arizona. Affiant further says that although he/she was informed and believes that the above-mentioned warrant was regularly issued, the same has never been received, or has been lost. WHEREFORE, affiant prays that the Board of Supervisors order and the Superintendent of Schools issue to him/her a duplicate of saiq,Woorraut No. 45- .,...z. ..A., ,_.9.:0',..- citvilit i,irs_74 .;..,:': 0053261 in the surn of- $272.45. ....................... z.. :-- - - - • • .;. ' . • • REGISTRATION *o • ... . . . ........ NO .• -.71- = ; 1601241 : = MY COMM. EXPIRES: E Signature z LA ---- -:-.:...,::, 'ii/ •., .0,.6. /3v:/:0. 1. 8 1- '.. 0,c. , ty‘l. , . • ' :::= iiiiiil'i ; II ; Iwo\ Subscribed and sworn before me this 315+ day of .1114.A Rai , 20.15. Notary Public My Commission Expires GI 3 t1A 0i 1 Following approval please return this affidavit to COUNTY SCHOOLS OFFICE Affidavit State of Arizona (County of Maricopa) K Br:YARD-Dr SOPEFIVT6OFCS MARICOPA C06NTY Auto Safety House being first duly sworn, upon oath deposes and says: That on the 28th day of February, 2015 he/she presented to the Laveen Elementary School District #59 of Maricopa County, for payment, a claim for services rendered or services to be furnished during the month of February, said claim being in the sum of $ Two hundred twenty-four and 44/100 dollars ($ 224.44) in payment of which Superintendent of Schools caused his/her Warrant No. 450066870 to be issued on March 3, 2015, drawn on the 40/30 fund of Laveen Elementary School District #59 of Maricopa County, Arizona. Affidavit further says that although he/she was informed and believes that the above mentioned warrant was regularly issued, the same has never been received, or has been lost. WHEREFORE, affidavit prays that the Board of Supervisors order and the Superintendent of Schools issue him/her a duplicate of said Warrant No. 450066870 in the sum of $ 224.44. Vendor Signature Printed Title with the company: Subscribed and sworn before me this / day of _t__42L, Zo I 5- \AA02,1:-.... L.41.citary public signature and stamp) MARIA I. CASTILLO my commission expires p.n., _ 7O/ NOTARY PUBLIC. Stale of Arizona MARICOPA COUNTY My Comm. Expires June 8,2018 Following approval please return this affidavit to Maricopa County Schools. DATEA AP 2 4 2015 AFFIDAVIT RK, N1AAICOPA BOARD OF COUNTY SUPERVIS0146 STATE OF ARIZONA } ss. COUNTY OF MARICOPA Henry, Shima, being first duly sworn, upon oath deposes and says: That on the 19th of February, 2015 she presented to the Litchfield Elementary School District # 79 of Maricopa County, for payment, a claim for services rendered or supplies furnished during the month of January 2015, said claim being in the sum of THIRTY and 00/100 Dollars ($30.00) in payment of which the Superintendent of Schools caused Warrant No. 4-5-0068030 to be issued on March 5, 2015, drawn on the Refund for Unused Lunch Money Fund of Litchfield Elementary School District # 79 of Maricopa County, Arizona. Affidavit further states that although you were informed and believes that the above mentioned warrant was regularly issued, the same has never been received or has been lost, stolen or destroyed and has never been deposited. WHEREFORE, affiant prays that the Board of Supervisors order and the Superintendent of Schools issue to Henry, Shima a duplicate of said Warrant No. 4/0068030 in the sum of $30.00. /4- Pay)26 Signature Subscribed and sworn to before me this day of iPur ry Public My commission expires: - Following approval, please return this affidavit to Maricopa County Superintendent's office. A PPROVED AFFIDAVIT STATE OF ARIZONA COUNTY OF MARICOPA Jordan H. Jackson, being first duly sworn, upon oath deposes and says: (Name and Title of Person) That on March 27, 2015, he/she presented to Agua Fria Union High School District 216 of Maricopa (School District Name) County, Arizona, for payment, a claim for services rendered or supplies furnished during the month of March, 20 15 • said claim being in the sum of ($32.20) Thirty Two Dollars and Twenty/000 Dollars in payment of which the Superintendent of Schools caused his/her Warrant Number 150063439 to be issued on March 12, 2015, drawn on the 510 Fund of Agua Fria Union High School District 216 of School District Name) Maricopa County, Arizona. Affiant further says that although he/she was informed and believes that the above mentioned warrant was regularly issued, the same has never been received, or has been lost. WHEREFORE, affiant prays that the Board of Supervisors order and the Superintendent of Schools issue to him/her a duplicate of said Warrant Number 150063439 in the sum of $32.20. Signed: 3.----c,ctrs 0, (Name and Title of Authorized Personnel) Subscribed and sworn to before me this 7.1;(- day of , 20 DIANE COLBARY NOTARY PUBL1C:0--- --0 NOTARY PUBLIC ARIZONA Marlcopa County My commission expires: My Commission Expires July 4, 2018 Following approval please return this affidavit to the Maricopa County Education Service Agency Office. APPROVER:4 AFFIDAVIT K, F3t)Af:10 Or SUPERVISORS STATE OF ARIZONA COUNTY OF MARICOPA * Arizona School Alliance For Workers Comp, being first duly sworn, upon oath deposes and says: Marissa Johnson, Accounting Clerk That on the 2nd_day April of 2015_, he/she presented to AFUHSD #216 District of Maricopa County, Arizona, for payment, a claim for services rendered or supplies furnished during the month of 12/31 2014 , said claim being in the sum of ( $11,144.64 ) Eleven Thousand One Hundred Forty Four and 64/100 _Dollars in payment of Which the Superintendent of Schools caused his/her Warrant Number 450047728 to be Issued on the December 31_,2014_ , drawn on the _040_Fund of _WORKMANS COMP AFUHSD#216 District of Maricopa County, Arizona. Affiant further says that although he/she was informed and believes that the above mentioned warrant Was regularly issued, the same has never been received , or has been lost. WHEREFORE, affiant prays that the Board of Supervisors order and the Superintendent of Schools issue to him/her a duplicate of said Warrant Number _450047728_ in the sum of $_11,144.64_. Signed:** r Es-kJ-1.4614 Are-CMAAA'frIte eivnc (Name & title of authorized personnel)** Subscribed and sworn to before me this v(- day of ,20 15 NOTARY PUBLIC : My commission expires: 28/ 213/8 Following approval please return this affidavit to the Maricopa County Education Service Agency Office. AFFIDAVIT ERK, IF.V)AFt OF I - MAFIICOPA GOONTY STATE OF ARIZONA COUNTY OF MARICOPA * Arizona School Alliance For Workers Comp, being first duly sworn, upon oath deposes and says: Marissa Johnson Accounting Clerk That on the 2nd_day April of 2015, _ he/she presented to AFUHSD #216 District of Maricopa County, Arizona, for payment, a claim for services rendered or supplies furnished during the month of _1O/23___2014 , said claim being in the sum of ( $9,532.60 ) Nine thousand five hundred thirty two and 60/100 _Dollars in payment of Which the Superintendent of Schools caused his/her Warrant Number 450025820 to be Issued on the OCTOBER 23_,2014__ , drawn on the _040_Fund of _WORKMANS COMP AFUHSD#216 District of Maricopa County, Arizona. Affiant further says that although he/she was informed and believes that the above mentioned warrant Was regularly issued, the same has never been received, or has been lost. WHEREFORE, affiant prays that the Board of Supervisors order and the Superintendent of Schools issue to him/her a duplicate of said Warrant Number _450025820 in the sum of $_9,532.60 MARIJON ANDERSON Notary Public -Arizona Citric Maricope County Signed:** My Commission Expires October 28.2018 (Name & title of authorized personnel)** Subscribed and sworn to before me this day of ,20 15 NOTARY PUBLIC : My commission expires: Following approval please return this affidavit to the Maricopa County Education Service Agency Office.