Agenda - Dysart.org

DYSART UNIFIED VOUCHER
Voucher No: 1012 Voucher Date: 09/01 I2006 Prepared By: Q &&
Printed: 09/0f/2%6 09:30:44 AM
DYSART UNIFIED is hereby authorized to draw warrants against DYSART UNtFlED funds for the sum
of $805.46 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.)
1 certify by my original signature befow that this claim is just and correct, and the sewices andlor
materials herein represented have been received and that the claim: was approved at a public
meeting of the governing board on (A.R.S. 15-304 or twill be ratified at the next
regular or special meeting of the governing board on 9 ,n 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
38-231
DIANA BASS PRESf DENT
MICHAEL PLANETA CLERK
LAURA RAMIREZ MEMBER
CHARLES OTTERMAN MEMBER
WILLIAM B. LIPSCOMB MEMBER
DYSART UNIFIED
Fund Amount
100 TITLE I - LEA 2006-07 $405.46
525 AUXILIARY OPERATIONS $400.00
$805.46
Printed: 09/01/2006 9:30:43 AM Report: rptAPVoucherCoverSheet 1.8.39 Page: 1