| Document type | other |
|---|---|
| Date | 2024-12-30 |
| Source URL | https://go.boarddocs.com/wa/edmonds/Board.nsf/files/DCFRNJ6ECEB9/$file/Auditing%20Officer%20Certificate%20GF%20Payroll%20Dec%202024%20Paydays.pdf |
| Entity | edmonds_school_district (Snohomish Co., WA) |
| Entity URL | https://www.edmonds.wednet.edu |
| Raw filename | Auditing%20Officer%20Certificate%20GF%20Payroll%20Dec%202024%20Paydays.pdf |
| Stored filename | 2024-12-30-auditingofficercertificategfpayrollpaydayspdf-other.txt |
Parent document: School Board Regular Business Meeting-01-28-2025.pdf
Gg. Edmonds ==aamn School District CERTIFICATE 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. PAYROLL VOUCHERS From Warrant No. Amount 2500569 1,635.11 2500573 2500601 12/30/2024 9,105,850.04 2300096 2300101 12/30/2024 5,368.83 2300102 only 12/31/2024 - 9,112,853.98 Manuel G. Juzon