| Document type | other |
|---|---|
| Date | 2024-11-12 |
| Source URL | https://go.boarddocs.com/wa/edmonds/Board.nsf/files/DC2QC8689DF4/$file/Auditing%20Officer%20Certificate%20ASB%20Nov%202024%20Paydays.pdf |
| Entity | edmonds_school_district (Snohomish Co., WA) |
| Entity URL | https://www.edmonds.wednet.edu |
| Raw filename | Auditing%20Officer%20Certificate%20ASB%20Nov%202024%20Paydays.pdf |
| Stored filename | 2024-11-12-auditingofficercertificateasbpaydayspdf-other.txt |
Parent document: School Board Regular Business Meeting-01-28-2025.pdf
FOr Edmonds a | A . uamm=m OChool District CERTIFICATE Associated Student Body 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. To Warrant No. Warrant Date Amount 2400706 2400738 11/12/2024 $ 97,168.25 $ - $ 97,168.25 NET AMOUNT To Warrant No. Warrant Date 2400752 11/25/2024 Amount $ 78,674.76 From Warrant No. 2400739 78,674.76 Manuel G. Juzon