Agenda - Dysart.org
Agenda - Dysart.org
Agenda - Dysart.org
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DYSART UNfFlED VOUCHER<br />
Voucher No: 1005 Voucher Date: 08/17/2006 Prepared By:<br />
- -<br />
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED'~~~~~ for the sum<br />
of $391,716.53 on account of obligations incurred for value received in services and for mater~als as<br />
shown below for period July 1, 2006 to June 30, 2007 (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: as approved at a public<br />
meeting of the governing board on (A.R.S. 15-304), or w 9" ~ lbe l ratified at the next<br />
regular or special meeting of the governing board on q--/-?-& 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 />
MICHAEL PLANETA CLERK<br />
---<br />
LAURA RAMIREZ MEMBER<br />
CHARLES OTTERMAN MEMBER<br />
-<br />
WILLIAM B. LWTCTMB MEMBER<br />
DYSART UNIFIED<br />
Fund Amount<br />
MAINTENANCE AND OPERATION<br />
IDEA - BASIC-ENT<br />
CTE BASIC GRANT - 2006-07<br />
MEDICAID REIMBURSEMENTS<br />
21ST CENTURY COMM. LEARNING<br />
CENTER - YEAR 5<br />
GEAR-UP<br />
READING FIRST - YEAR ONE<br />
(2006-07)<br />
VOC-ED PRIORITY PROGRAMS<br />
FOOD SERVICE<br />
COMMUNITY SCHOOL<br />
AUXILIARY OPERATIONS<br />
Printed: 0811 712006 3:11:53 PM Report: rptAPVoucherCoverSheet 1 B.39 Page: 1<br />
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