Agenda - Dysart.org

DYSART UNIFIED VOUCHER
Voucher No: 17 Voucher Date: 08/25/2006 Prepared By:
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum
of $4,187.13 on account of obligations incurred for value received in services and for materials 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 adm~nistrators whose salaries are claimed herein are legally certified during the fiscal year
covering this pay per~od and that the services herein represented have been received
(?RS.XS"),
and that the
claim: w a s approved at a public meeting of the governing board on
%wil be ratified at the next regular or special meeting of the governing board on
or
accordance with the procedc~res of A.R.S 15-32 1 All items are properly coded and no 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.
Fund
-
DIANA BASS PRESIDENT
- ---
MICHAEL PLANETA CLERK
-
LAURA RAMIREZ MEMBER
CHARLES OTTERMAN MEMBER
WILLIAM 5. LIPSCOMB MEMBER
DYSART UNIFIED
Amount
001 MAINTENANCE AND OPERATION $3,874.82
01 1 CLASSROOM SlTE (BASE SALARY) $70.57
013 CLASSROOM SITE (OTHER) $241.74
-
$4,187.13
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