| Document type | other |
|---|---|
| Date | 2024-11-12 |
| Source URL | https://go.boarddocs.com/wa/edmonds/Board.nsf/files/DC2QC46898F4/$file/Auditing%20Officer%20Certificate%20GF%20Nov%202024%20Paydays.pdf |
| Entity | edmonds_school_district (Snohomish Co., WA) |
| Entity URL | https://www.edmonds.wednet.edu |
| Raw filename | Auditing%20Officer%20Certificate%20GF%20Nov%202024%20Paydays.pdf |
| Stored filename | 2024-11-12-auditingofficercertificategfpaydayspdf-other.txt |
Parent document: School Board Regular Business Meeting-01-28-2025.pdf
Edmonds School District Certificate _— a 4 = | 4 ie General Fund I, the undersigned Auditing Officer of Edmonds School District No. 15, have examined the attached audit roll of said school district and determined that the sum set opposite each name is the correct amount due said claimant; that each of the bills and claims listed was duly verified. I also certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is a just, due and unpaid obligation against the Edmonds School District, and that I am authorized to authenticate and certify to said claim. From Warrant No. 2104962 2105134 11/12/2024 $ 1,860,145.72 NET AMOUNT $ 1,860,145.72 2105293 11/25/2024 $ 1,634,879.95 $ 1,634,879 .95 From Warrant No. 2105135 NET AMOUNT Dated December 17, 2024 Manuel G. Juzon