021815 MAIN DUPLICATE WARRANTS DOCUMENT.PDF
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Maricopa County Human Resources RECEIVED Memo JAN 2 9 2015 MARICOPA COUNTY CLERK BOARD OF SUPERVISORS To: Fran McCarroll, Clerk of the Board From: Linda Widner Date: January 29) 2015 Re: Replacement of Lost Payroll Warrants Please find attached I Affidavit/Notice of Claim(s) for lost payroll 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. The original warrant(s) have had a stop payment done. Please call Linda at x 6-8051 for any questions. Please route approved Affidavits back to County Payroll, Suite 220. This item is a: Stale-dated Warrant Thank you. APPROVED JAN rit 2015 DATE AFFIDAVIT/NOTICE OF CLAIM 15 JAN 29 PM 1: 39 STATE OF ARIZONA RESOURCES COUNTY OF MARICOPA 5harui BEING FIRST DULY SWORN OATH, DEPOSES AND SAYS: That on the 4P84141 day of<6 kLUttg" ,20 I , he/she presented to Maricopa County, for payment a claim for services rendered or supplies furnished during the month of „...) said claim being in the sum of litAmAdved -EMI' a/1rd 654 Dollars ($ litiV4 1444.5.) ) in payment of which the Board of Supervisors caused the Warrant No. 25000044is to be issued on JA-f-i 1(0. , 20 15 , drawn on the Payroll Clearing Account fund. 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. Under penalty of perjury, affiant hereby affirms that this claim is correct and the amount shown is due and owing. WHEREFORE, affiant requests that the Board of Supervisors issue to him/her a duplicate of said Warrant No. zi:-.1:5004-(e In the sum of $ (0414SS Dated: , 20 iS Signed: AffiaAl ***A $12.00 fee for the stop payment and reissuance of the warrant will be deducted from the replacement check.*** Subscribed and sworn to before me this Ati day of , 20 r5 PADRA. LA,Witt41A4— RitiLO s , Arm. EILEEN WILLIAMS-PREAS My commission expires: 11.01.2.01i5 1z4A351 Notary Public- Stated Adz= Ilk• MARICOPA COUNTY My Commission Expkee November 9,2010 UPON APPROVAL. PLEASE MAIL REPLACEMENT CHECK TO: Maricopa County Human Resources Memo RECEIVED JAN 3 0 2015 To: Fran McCarroll, Clerk of the Board MAR CLEAK Bo, UNTY From: Linda Widner Date: January 29, 2015 Re: Replacement of Lost Payroll Warrants Please find attached 'I Affidavit/Notice of Claim(s) for lost payroll 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. The original warrant(s) have had a stop payment done. Please call Linda at x 6-8051 for any questions. Please route approved Affidavits back to County Payroll, Suite 220. This item is a: Duplicate Warrant Stale-dated Warrant Thank you. AFFIDAVIT/NOTICE OF CLAIM STATE OF ARIZONA COUNTY OF MARICOPA K MARICOPA SOARO 0.F COUNTY SUPIRVIS ORS Todd Johnson BEING FIRST DULY SWORN OATH, DEPOSES AND SAYS: That on the 28th day of January 2015 , he/she presented to 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 Twelve Hundred ninety six and 91/100 Dollars ($1,296.91 ) in payment of which the Board of Supervisors caused the WatTant No. 22255089 to be issued on January 28, 2015 , drawn on the Payroll Clearing Account fund. 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. Under penalty of perjury, affiant hereby affirms that this claim is correct and the amount shown is due and owing. WHEREFORE, affiant requests that the Board of Supervisors issue to him/her a duplicate of said Warrant No. 22255089 In the sum of $1,296.91 Dated: /-0.9,- /5- , 20 Signed: Affiant * * ZAK ; • : : • ' : : pe.pineentent_cheeir. . Subscribed and sworn to before me this 02-i=day of --2K-to Notary Public l—Ti:..---RICH Anc B. --- BRICKL1N My commission expires: \ \ Notary Public - 9 ci Ariecol MARION*, COUNTY My Cornmesion Expires December 4 2016 T131-11IT A POD raw Di AQt? 114 A TT DUDT A O'ClirrXTM OLIVOT, -pc% INTEROFFICE MEMORANDUM liaricopa County Education Service figeng (aka Ilaricopa County Superintendent of Scfioo(s Office) RECEIVED TO: CLERK OF VIE 00ARD FROM: Wlitlie 'Thompson FEB - 2 2015 SUBJECT: Affidavits — Wfpfacement of Lost Warrants CLERK MAR1COPA BOARD OF COUNTY SUPERVISORS DATE: 1/30/2015 Pase find attached 4 Affidavit/Notice of Craim(s)for Cost warrants for inclusion on the next avaifa6 Ooard agenda The attached item(s) have 6een researched to ensure that the warrant(s) in question have not 6een cashed or previousfy re-issued The original-warrant(s) have had a stop payment done. 11- you have any questions, p&ase contact Millie 'Thompson at 506.3898 or via e-mail- at mitile.thompson@mcesa.maricopa.gov . Approved Affidavits may 6e routed back to the Superintendent of School Finance Division at 4041 W. Central - J4venue #1200, (12th T'Coor) Tfiankyou, # 5 ISAAC CENTEROA9V -CrE ENSEIMLE $ 742.00 #65 LPiqLETON X1940ERLTOTICES $1204.58 #216 AGVA EVA ARIZaM 911ARKPIING EoVcArrioRS $210,00 #781 GAvasgfrtEirrs Lim FELIX $235.85 Affidavit APPROVED -I STATE OF ARIZONA Rif, BOARD OF SUPEBVSORS COUNTY OF MARICOPA ) MAR4COPA COUNTY CENTER DANCE ENSEMBLE.., being first duly sworn, upon oath deposes and says: That on the 221ST day OF NOVEMBER,2014 they presented to the ISAAC SCHOOL DISTRICT NO. 5 of Maricopa County, for payment, a claim for services rendered or supplies furnished during the month of MM4 said claim being in the sum of SEVEN HUNDRED FORTY-TWO DOLLARS/00 CENTS ($742.00) in payment of which the Superintendent of Schools caused his Warrant No 450043313 to be issued on DECEMBER 11, 2014, drawn on the 040 fund of ISAAC SCHOOL DISTRICT NO. 5 of Maricopa County, Arizona. Affiant further says that although they were informed and believe 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 them a duplicate of said warrant number 450043313 in the sum of $742.00. day o , 2045. (Notary Public) VERONICA COCHRAN Notary Public - Arizona Marlcopa County My Comm. Expires Sep 15, 2015 My commission expires Following approval please return this affidavit to Maricopa County Schools. ,cr to„ Stop Payment AA 43- svocfr Affidavit Business Resources STATE OF ARIZONA -k COUNTY OF MARICOPA j 2.9.; RK. BOARD OF SUPERVISOFib MARICOPA COUNTY Kimberly Dykes , being first duly sworn, upon oath deposes and states: That on the 25 day of November , 20 14 , he/she presented to Littleton Elementary School District No. 65, of Maricopa County, for payment, a claim for services rendered or supplies furnished during the month of November , said claim being in the sum of One Thousand Two Hundred Four & 58/100 Dollars ($ 1,204.58 ) in payment of which Littleton Elementary School District No. 65 caused warrant/check number 150033818 to be issued on 25 day of November , 20 14 drawn on the warrant/check fund of Littleton Elementary School District No. 65 of Maricopa County, Arizona. Affiant further states that although he/she was informed and believes that the above mentioned warrant/check was regularly issued, the same has never been received, or has been lost. Wherefore, affiant requests that the Governing Board order and the Littleton Elementary School District No. 65 issue to him/her a replacement of said warrant/check number 150033818 in the sum of $ 1 ,2 04.5 8 I A ilA.i..uaidnal A Subscribed and sworn before me this day of laa.01.2d9 , 20 . ato, itIOTARY Signat re of Notary Public PUBLI C .• _o trA... • gi- • ..... OF COW My Commission Expires uy Gatilmission Expites 0610212016 03/2013 A P P DATFA FEIN) 3 2015 F71130 A 1R3OFSL7:-Ii7.(414/Irlisl" AFFIDAVIT MAAICOPA COUNTY STATE OF ARIZONA COUNTY OF MARICOPA *Arizona Marketing Educators..., being first duly sworn, upon oath deposes and says: (Maria Abrams, President )* That on the Jan 5_day of 2015 , he/she presented to Ague Fria Union High School District. District of Maricopa County, Arizona, for payment, a claim for services rendered or supplies furnished during the month of Nov, 20 2014 , said claim being in the sum of ($210.00_) Two Hundred and Ten Dollars in payment of Which the Superintendent of Schools caused his/her Warrant Number 450037337 to be Issued on the Nov 20 ,2014 , drawn on the _261 Fund of IA, tot 7- 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 45003733 in the sum of $ 210.00 Mame & title of authorized personnel)** Subscribed and sworn to before me this day of cV:An ,20 LS- WDA NOTARY PUBLIC : VANESSA MENDEZ My commission expires: NOTARY PUBLIC - ARIZONA MARICOPA COUNTY My Commission Expires September 14, 2015 Following approval please return this affidavit to the Maricopa County Education Service Agency Office. APPROVL0 STATE OF ARIZONA COUNTY OF MARICOPA LISA FELIX being duly sworn, upon oath deposes and says; That on the 29TH day of JANUARY , 2015 he/she presented to the Treasurers of Maricopa County, for payment, a claim for services rendered or supplies furnished during the month of JANUARY , said claim being in the sum of TWO HUNDRED AND THRITY FIVE DOLLARS AND 85/100 dollars ($ 235.85 ) in payment of which the Superintendent of Schools caused his/her Warrant Number 150051055 to be issued on JANUARY 22ND 2015 , drawn on the 781 Fund of Treasurers of Maricopa County, Arizona. Claimant further says that although he/she was informed and believed that the above- mentioned warrant was regularly issued, the same has never been received or has been lost. Under penalty of perjury, claimant hereby affirms that this claim is correct and the amount shown is due and owing. Wherefore, claimant requests that the Board of Supervisors order and the Superintendent 150051055 of Schools issue him/her a duplicate of said Warrant Number in the sum of 235.85 Subscribed and sworn before me this My commission expires Following approval please return this affidavit to Maricopa County Education Service Agency. Maricopa County Human Resources Payroll & Employee MEMO Records Divon 301 Wcstiefferson Street Suite 220 PhoeniN, Phone: 602-506-3519 AZ 85003-2143 Date: 02/04/2015 Papp11 Mu:: 602-372-0277 Records Fax: 602-506-5509 To Fran McCarron, Clerk of the Board www.maricopa.gov From: Sharan Finney, Payroll Specialist RE: Replacement of Lost Payroll Wan-ants Please find attached 1 Affidavit/Notice of Claim(s) for lost payroll 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. The original wanant(s) have had a stop payment done. This item is a Duplicate Warrant Stale-dated Warrant Please call Sharan Finney at 506-6329 for any questions. Approved Affidavits may be routed back to County Payroll, suite 220. Thank You. skyzeket 7e, ce:Sharan Finney Payroll Specialist 602.506-6329 Fax 602.372-0277 RECEIVED FE e - 5 2 015 CLERK COUNTY BOARD OF SUPERVISORS APPROVED DATE_ FEB 6 2015 AFFIDAVIT/NOTICE OF CLAIM MARICOPA COUN STATE OF ARIZONA 2015 JAN 27 PM 4: 49 COUNTY OF MARICOPA MARICOPA COUNTY DEPT. OF ELECTIONS SARA JANE ODNEAL BEING FIRST DULY SWORN OATH, DEPOSES AND SAYS: That on the 5TH day of JANUARY , 20 15 , he/she presented to Maricopa County, for payment a claim for services rendered or supplies furnished during the month of NOVEMBER , said claim being in the sum of ONE HUNDRED FIFTEEN Dollars ($ 115.00 ) in payment of which the Board of Supervisors caused the Warrant No. 22240255 to be issued on DECEMBER 3 , 20 14 , drawn on the Payroll Clearing Account fund. 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. Under penalty of perjury, affiant hereby affirms that this claim is correct and the amount shown is due and owing. WHEREFORE, affiant requests that the Board of Supervisors issue to him/her a duplicate of said Warrant No. 22240255 In the sum of $ Dated: .31Nc. 2.1", 20 ID Signed: repifteettteftt-eheek4±± ,,,-- JO LE E NIS1111BOttakeig worn to before me this ,1-d- day of kje. , 20 (0 Notary Publr - State of Arizona MAR)C( IPA COUNTY M y Cornintasion Expires March 1,2017 My commission expires: .77-47 Maricopa County Human Resources Memo To: Fran McCarroll, Clerk of the Board From: Debbie Milliron Date: February 9, 2015 Re: Replacement of Lost Payroll Warrants Please find attached 1 Affidavit/Notice of Claim(s) for lost payroll 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. The original warrant(s) have had a stop payment done. Please call Debbie at x 6-2406 for any questions. Please route approved Affidavits back to County Payroll, Suite 220. Thank you. RECEIVED FEB - 9 2015 • MARICOPA COUNTy CLERK BOARD LT: SIPERVISORS AFFIDAVIT/NOTICE OF CLAIM K, BOARD OF SUPERVISORS MARICOPA COUNTY STATE OF ARIZONA COUNTY OF MARICOPA Ft &L)3 L) BEING FIRST DULY SWORN OATH, DEPOSES AND SAYS: That on the day of repf,.0 , 20 , he/ presented to Maricopa County, for payment a claim for services rendered or supplies furnished during the month of 2.0 t , said claim being in the sum of e THOL);',k,KS c)oI VO TEEJ ,Nxi_afkk'S /WI') ICC) Dollars ($ 411+ , 43 in payment of which the Board of Supervisors caused the Warrant No. 002.2.2 55 0'3 (4, to be issued on JANIuA R.Lsi 2.5 20 , drawn on the Payroll Clearing Account fund. Affiant further says that although he/01 was informed and believes that the above mentioned warrant was regularly issued, the same has never been received, or has been lost. Under penalty of perjury, affiant hereby affirms that this claim is correct and the amount shown is due and owing. WHEREFORE, affiant requests that the Board of Supervisors issue to him/her a duplicate of said Warrant No. 0,922 SSo3 G In the sum of $ .43 Dated: F:0„--13. , 20 15 Signed: ***A $12.00 fee for the stop payment and reissuance of the warrant kill be deducted from the replacement check.*** Subscribed and sworn to before me this (0 1---\ day of elor- y-1 ,20 VS- My commission expires: LENE POPE Notary Polio. State of MIMI A06 \ Ifty Commistion MANICOPA Expires COUNTY Apt 41, 241/ UPON APPROVAL, PLEASE MAIL REPLACEMENT CHECK TO: MARICOPA COUNTY Department of Finance 301 West Jefferson, Ste 960 Phoenix, Arizona 85003 INTEROFFICE MEMORANDUM Date: February 9, 2015 To: Clerk of the Board From: Beth Brown Department of Finance Subject: Affidavit — Replacement of Lost Warrant Please find attached affidavit for lost warrant to be included on the next available Board Agenda. • The attached item has been researched to ensure the warrant in question has not been cashed or previously re-issued. • The original warrant has a void/stale date/stop payment done. Please call me at 506-1329 if you have any questions. Please return the approved Affidavit to my attention in the Department of Finance, Suite 960. Thank you. Re: RICOH SIAOSIAcirlS :JO OUVOEi NH310 Vc100IHVVI qt0Z 6 a3Alaaati Application for a Duplicate or Stale-Dated Warrant/Check Affidavit/Claim Form This application is for: 7 Duplicate or El Stale-Dated (definitions are on page 2) STATE OF ARIZONA Note: Numbers on this form correspond to COUNTY OF MARICOPA numbers on the Instruction sheet which is recie 2 of this form. RICOH (1), being first sworn, upon oath deposes and says: Name/Claimant On or about 15-Oct-2014 (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 $ 210.18 .(3) Signed: (4) Note: Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. (5) Subscribed and sworn to before me this 02,ciday of 20 /S-- . NOTARY . 'BLIC My commission expires: My Commission Expires January 12 2016. (seal) Warrant/Check Number 350009159 (if known) (6) Original Date of Issue 15-Oct-2014 (if known) (7) Reason for original issue of Warrant/Check (8): E Payroll El For Services or Goods furnished during the month of September, 2014 Treasurer's refund/payment LI Other: .13NrED C, 4 FEB i K, BOARD OF SUPERVISORS MARICOPA COL" 'V MARICOPA COUNTY Department of Finance 301 West Jefferson, Ste 960 Phoenix, Arizona 85003 INTEROFFICE MEMORANDUM Date: February 9, 2015 To: Clerk of the Board From: Beth Brown Department of Finance Subject: Affidavit — Replacement of Lost Warrant Please find attached affidavit for lost warrant to be included on the next available Board Agenda. • The attached item has been researched to ensure the warrant in question has not been cashed or previously re-issued, • The original warrant has a void/stale date/stop payment done. Please call me at 506-1329 if you have any questions. Please return the approved Affidavit to my attention in the Department of Finance, Suite 960. Thank you, Re: CapitolSource BK FBO Aeon Financial LLC SHOSIA1:EdriS NH310 AiNnoo vc.icradvim gOZ 6 Ei3d CI3A1B038 Application for a Duplicate or Stale-Dated Warrant/Check Affidavit/Claim Form This application is for: El Duplicate or II Stale-Dated (definitions are on page 2) STATE OF ARIZONA Note: Numbers on this form correspond to COUNTY OF MARICOPA numbers on the Instruction sheet which is Daae 2 of this form. CapitalSource BK FBO Aeon Financial LLC (i) being first sworn, upon oath deposes and says: Name/Claimant On or about 05-May-2013 (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/checjejk issued to /her in the sum of $ 1,802.64 .( 3 ) Signed: rhet6, ( (4) Note: Please attach a copy of the warrant/check if available and/or any other evidence that a warrant/check was originally issued. (5) S bscribed and sworn to before me this day of -rt)2NL(.1 ill 20 \. NOTA rPuBug My corp1ir450p ,‘ E, Ores: urF101AL L EPLEY SEAL Lti NOTARY PUBLIC -STATE OF ILUNOIS (seal) MY COMMISSION EXPIRES:06/13/10 Warrant/Check Number 764800 (if known) (6) Original Date of Issue 05-May-2013 (if known) (7) Reason for original issue of Warrant/Check (8): E Payroll 111 For Services or Goods furnished Treasurer's refund/payment E Other: RK, BOARD OF SUPERVISOn! MARCOPA COUNTY Maricopa County Human Resources Payroll & 1 .::mployee MEMO Records Division 301 West Jefferson Street Suite 220 Phoenix, AZ 85003-2143 Date: 02/10/2015 Phone: 602-506-3519 Payroll Fax: 602-372-0277 Records Fax: 602-506-5509 To Fran McCarron, Clerk of the Board www.maricopii.gov From: Sharan Finney, Payroll Specialist RE: Replacement of Lost Payroll Warrants Please find attached _j Affidavit/Notice of Claim(s) for lost payroll 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. The original warrant(s) have had a stop payment done. This item is a Stale-dated Warrant Please call Sharan Finney at 506-6329 for any questions. Approved Affidavits may be routed back to County Payroll, suite 220. Thank You. Vetitaa tt cc:Sharan Finney Payroll Specialist 602.506-6329 Fax 602.372-0277 RECEIVEE FEB 10 2015 MARICOFA COUNTY CLERK HOARD OF SUPERVISORS FEB 11 2:015 AFFIDAVIT/NOTICE OF CLAIM STATE OF ARIZONA 15 FEB 1 0 PM 3: I9 COUNTY OF MARICOPA BEING FIRST DULY SWORN OATH, DEPOSES AND SAYS: That on the day of 20A , he/she presented to Maricopa County, for payment a claim for services rendered or supplies furnished during the month of j'ANitiel2 , said claim being in the sum of Dollars ($ ) ) in payment of which the Board of Supervisors caused the Warrant No. cs-7 -79 to be issued oja\V‘Pti , 20 /1( , drawn on the Payroll Clearing Account fund. 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. Under penalty of perjury, affiant hereby affirms that this claim is correct and the amount shown is due and owing. WHEREFORE, affiant requests that the Board of Supervisors issue to him/her a duplicate of said Warrant No. < j -1=3' In the sum of $ Dated7,WW , 20 Signed: C Affiant ***A $12.00 fee for the stop payment and reissuance of the warrant will be deducted from the replacement check.*** Subscribed and sworn to before me this My commission expires: 05--‘/Y6 r UPO APPROVAL. PLEASE MAIL REPLACEMENT CHECK TO: ROSA NIGOA Notary Public. State of ArizOnil 01/31/2013 MARICOPA COUNTY My Comm. Expires May 14, 2015