Agenda - Dysart.org
Agenda - Dysart.org
Agenda - Dysart.org
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DYSART UNIFIED VOUCHER<br />
Voucher No: 18 Voucher Date: 0910112006 Prepared By: C& 4<br />
~rinP,&: 09/01/2006 08:35:08 AM<br />
I<br />
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum<br />
of $357.94 on account of obligations incurred for value rece~ved in services and for materials as shown<br />
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, that teachers, substitute<br />
teachers and administrators whose salaries are claimed herein 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 />
cia' : w a s approved at a public meeting of the governing board on (A.R.S. 15-304), or<br />
twill be ratified at the next regular or speciai meeting of the governing board on ?-/-win<br />
accordance with the procedures of A.R.S. 15-321 All items are properly coded and not 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 />
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 />
00 1 MAINTENANCE AND OPERATiON $357.94<br />
Printed: 09/01/2006 8:35:08 AM Report: rptAPVoucherCoverSheet 1.8.39 Page: 1
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