Agenda - Dysart.org
Agenda - Dysart.org
Agenda - Dysart.org
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DYSART UNIFIED VOUCHER<br />
Voucher No: 1007 Voucher Date: 08/24/2006 Prepared By: 8f34/&<br />
06 03:04:07 PM<br />
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum<br />
of $1,619,178.52 on account of obligations incurred for value received in services and for materials as<br />
shown below for period July I, 2006 to June 30, 2007 (period cannot overlap fiscal year end.)<br />
1 certify by my original s~gnature below that this claim is just and correct, and the services andlor<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 -ill be ratified at the next<br />
regular or special meeting of the governing board on 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 compfiance with ARS<br />
38-231<br />
.- -<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 />
MAINTENANCE AND OPERATION<br />
TITLE I - LEA 2006-07<br />
TITLE IlA - IMPROVE TEACHER<br />
QUALITY 2005-06<br />
IDEA - BASIC-ENT<br />
CTE BASIC GRANT - 2006-07<br />
MEDICAID REIMBURSEMENTS<br />
COUNSELING GRANT<br />
GEAR-UP<br />
EMERG RESPONSEICRISIS MGMT<br />
READING FIRST - YEAR ONE<br />
(2006-07)<br />
VOC-ED PRIORITY PROGRAMS<br />
Printed: 08/24/2006 3:04:07 PM Report: rptAPVoucherCoverSheet 1 B.39 Page: 1
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