Agenda - Dysart.org

DYSART UNIFIED VOUCHER
Voucher No: 1009 Voucher Date: 08/28/2006 Prepared By: &&
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Printed: 08/28/#06 11:11:16 AM
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum
of $846,194.52 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 cla~m 1s just and correct, and the services andlor
materials herein represented have been received and that the claim: w a s approved at a public
meeting of the governing board on (A.R.S. 15-304 or dwi11 be ratified at the next
regular or special meeting of the governing board on ?-IF@ b in accordance with the procedures
of A.R.S. 15-321 All items are properly coded and not in excess of the budget. Itemized invoices
accompany these vouchers. All employees and officials have on file an oath in compliance with ARS
38-23 1
DIANA BAS PRESIDENT
MICHAEL PLANETA CLERK
LAURA RAMIREZ MEMBER
CHARLES OTTERMAN MEMBER
WILLIAM B. LIPSCOMB MEMBER
DYSART UNIFIED
Fund Amount
625 SOFT CAPITAL ALLOCATION $846,194.52
Printed: 08/28/2006 I 1.1 l:16 AM Report: rptAPVoucherCoverSheet 1.8.39 Page: 1