Agenda - Dysart.org
Agenda - Dysart.org
Agenda - Dysart.org
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
DYSART UNIFIED VOUCHER<br />
Voucher No: 16 Voucher Date: 08/25/2006 Prepared By:<br />
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum<br />
of $27,220.09 on account of obligations incurred for value rece~ved rn services and for materials as<br />
shown below for period July I, 2006 to June 30, 2007 (period cannot overlap fiscal year end.)<br />
i certifL by my original signature below that this claim is just and correct, that teachers, substitute<br />
teachers and administrators whose salaries are claimed here~n are legally certified during the fiscal year<br />
covering this pay period and that the services herein represented have been received and that the<br />
: was approved at a public meeting of the governing board on<br />
;:,34 )' or<br />
2 wil/ratified at the next regular or special meeting of the governing board on<br />
accordance with the procedures of A.R.S 15-321 All items are properly coded and n in excess of the<br />
budget. Itemized invoices accompany these vouchers All employees and officials have on file an oath<br />
in compliance with ARS 38-231<br />
Fund<br />
DIANA BASS PRESIDENT<br />
-<br />
MICHAEL PLANETA CLERK<br />
- -<br />
LAURA RAMIREZ MEMBER<br />
CHARLES OTTERMAN MEMBER<br />
WILLIAFVI 6. LIPSCOMB MEMBER<br />
DYSART UNIFIED<br />
--<br />
Amount<br />
001 MAINTENANCE AND OPERATION $21,461.99<br />
01 1 CLASSROOM SITE (BASE SALARY) $737.47<br />
01 3 CLASSROOM SITE (OTHER) $1,555.26<br />
192 ELEMENTARYlSECONDARY $2,187.43<br />
COUNSELING (2006-07)<br />
220 IDEA - BASIC-ENT $1,277.94<br />
-<br />
$27,220.09<br />
Printed: 08/24/2006 10:16:35 AM Report: rptAPVoucherCoverSheet 1.8.39 Page. 1