Agenda - Dysart.org
Agenda - Dysart.org
Agenda - Dysart.org
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DYSART UNIFIED VOUCHER<br />
Voucher No: 71 59 Voucher Date: 08/28/2006 Prepared By:<br />
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum<br />
of $2,413.09 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<br />
*<br />
(period cannot overlap fiscal year end.)<br />
I certify by my original signature below that this claim is just and correct, and the services andlor<br />
materials herern 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. 15-3 4), or &will be ratified at the next<br />
regular or special meeting of the governing board on in accordance with the procedures<br />
of A.R.S. 15-321 All items are properly coded and not i 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 />
DlANA 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 />
00 1 MAINTENANCE AND OPERATION $2,207.77<br />
01 1 CLASSROOM SITE (BASE SALARY) $43.05<br />
01 3 CLASSROOM SITE (OTHER)<br />
PA--<br />
-<br />
Pr~nted: 08/28/2006 1 1 :22:2 1 AM Report: rplAPVoucherCoverSheet 1.8.39 Page: 1<br />
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