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Agenda - Dysart.org

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DYSART UNIFIED VOUCHER<br />

Voucher No: 7157 Voucher Date: 08/22/2006 Prepared By:<br />

DYSART UNIFIED is hereby authorized to draw warrants against DYSART U<br />

of $4,240.16 on account of obligations incurred for value received in services and for materials as<br />

shown below for period July 1.2006 to June 30. 2007 (period cannot overlap fiscal year end.)<br />

I certify by my original signature below that this claim is just and correct, and the services and/or<br />

materials herein represented have been received and that the claim. w a s approved at a public<br />

meeting of the governing board on (A.R.S 15-30 ), or *ill be ratified at the next<br />

regular or special meeting of the governing board on 9-13 L in accordance with the procedures<br />

of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices<br />

accompany these vouchers. All employees and officials have on file an oath in compliance with ARS<br />

38-231<br />

DIANA BASS PRESIDENT<br />

MICHAEL PLANETA CLERK<br />

LAURA RAMIREZ MEMBER<br />

CHARLES OTTERMAN MEMBER<br />

WILLIAM B. LIPSCOMB MEMBER<br />

DYSART UNIFIED<br />

Fund Amount<br />

01 2 CLASSROOM SITE (PERFORMANCE $4,240.16<br />

PAY )<br />

$4,240.1 6<br />

Printed: 08/22/2006 8:54:3 1 AM Report: rptAPVoucherCoverSheet 1.8.39 Page: 1

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