Agenda - Dysart.org
Agenda - Dysart.org
Agenda - Dysart.org
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DYSART UNIFIED VOUCHER<br />
Voucher No: 1088 Voucher Date: 08/24/2006 Prepared By: ?B&M<br />
Printed: 08/.&dd06 03: 15 39 PM @H/o6<br />
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum<br />
of $194,721.20 on account of obligations incurred for value received in services and for materials as<br />
shown below for period July I. 2005 to June 30, 2006 (period cannot overlap fiscal year end.)<br />
1 certify by my original signature below that this claim is just and correct, and the services and/or<br />
materials herein represented have been received and that the claim: was approved at a public<br />
meeting of the governing board on (A.R.S. 15-304), or x will be ratified at the next<br />
regular or special meeting of the governing board on 4#/3-@6 in accordance with the procedures<br />
of A.R.S. 15-321 All items are properly coded and not in 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 />
--<br />
DlANA BASS PRESIDENT<br />
LAURA RAMIREZ MEMBER<br />
MICHAEL PLANETA CLERK<br />
CHARLES OlTERMAN MEMBER<br />
WILLIAMS B. LIPSCOMB MEMBER<br />
DYSART UNIFIED<br />
Fund Amount<br />
MAINTENANCE AND OPERATION<br />
CLASSROOM SITE (PERFORMANCE<br />
PAY)<br />
TITLE I - LEA 2005-06<br />
TITLE IIA - IMPROVE TEACHER<br />
QUALITY 2005-06<br />
IDEA - BASIC-ENT<br />
MEDICAID REIMBURSEMENTS<br />
21 ST CENTURY COMM. LEARNING<br />
CENTER - YEAR 4<br />
GEAR-UP<br />
EMERG RESPONSEICRISIS MGMT<br />
FOOD SERVICE<br />
Pr~nted 08/24/2006 3 15 39 PM Report rptAPVoucherCoverSheet I 8 39 Page I
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