Agenda - Dysart.org
Agenda - Dysart.org
Agenda - Dysart.org
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
DYSART UNIFIED VOUCHER -<br />
Voucher No: 101 1 Voucher Date: 08131 12006 Prepared By:<br />
Printed: 0 /ZOO6 03:03:32 PM<br />
V<br />
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNIFIED funds for the sum<br />
of $5,386,827.1 3 on account of obligations incurred for value received in services and for materials as<br />
shown 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, and the services andlor<br />
materials herein represented have been received and that the claim: w a s approved at a public<br />
meeting of the governing board on (A.R.S. 15-304), or dill 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 compliance with ARS<br />
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 />
MAINTENANCE AND OPERATION<br />
TITLE I - LEA 2006-07<br />
IDEA - BASIC-ENT<br />
CTE BASIC GRANT - 2006-07<br />
MEDICAID REIMBURSEMENTS<br />
GEAR-UP<br />
GIFTED EDUCATION<br />
FOOD SERVICE<br />
CIVIC CENTER<br />
COMMUNITY SCHOOL<br />
AUXILIARY OPERATIONS<br />
EXTRACURRICULAR ACTIV. TAX<br />
CREDIT<br />
Printed: 08/31/2006 3:03:32 PM Report: rptAPVoucherCoverSheet 1.8.39 Page: 1
Change language