Agenda - Dysart.org

DYSART UNIFIED VOUCHER
Voucher No: 13 Voucher Date: 0811 812006 Prepared By:
02:10:07 PM
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNlFlED fu d for the sum
of $1,955.93 on account of obligations incurred for value received in services and for m rials as
shown below for period July 1, 2006 to June 30, 2007 (period cannot overlap fiscal year end.)
i certify by my original signature below that this claim is just and correct, that teachers, substitute
teachers and administrators whose salaries are claimed herein are legally certified during the fiscal year
covering this pay period and that the services herein represented have been received
pod
and that the
claim: w a s approved at a public meeting of the governing board on .R.S. 1 -304), or
Ywill be ratified at the next regular or special meeting of the governing board on 6h in
accordance with the procedures of A.R.S. 15-321 All items are properly coded and not in excess of the
budget. Itemized invoices accompany these vouchers. All employees and officials have on file an oath
in compliance with ARS 38-231.
DiANA BASS PRESIDENT
MICHAEL PLANETA CLERK
LAURA RAMlREZ MEMBER
CHARLES OTTERMAN MEMBER
WILLIAM B. LIPSCOMB MEMBER
DYSART UNlFlED
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Fund Amount
00 1 MAINTENANCE AND OPERATION $1,759.63
01 1 CLASSROOM SITE (BASE SALARY) $63.1 7
01 3 CLASSROOM SITE (OTHER) $1 33.1 3
$1,955.93
Printed: 08/18/2006 2:10:07 PM Report: rptAPVoucherCoverSheet 1.8.39 Page: 1