| Document type | other |
|---|---|
| Date | 2024-12-10 |
| Source URL | https://go.boarddocs.com/wa/edmonds/Board.nsf/files/DCFRNM6ED41A/$file/Auditing%20Officer%20Certificate%20CP%20Dec%202024%20Paydays.pdf |
| Entity | edmonds_school_district (Snohomish Co., WA) |
| Entity URL | https://www.edmonds.wednet.edu |
| Raw filename | Auditing%20Officer%20Certificate%20CP%20Dec%202024%20Paydays.pdf |
| Stored filename | 2024-12-10-auditingofficercertificatecppaydayspdf-other.txt |
Parent document: School Board Regular Business Meeting-01-28-2025.pdf
=_— = <= Edmonds ame School District CERTIFICATE Capital Projects 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. To Warrant No. Warrant Date Amount 2200610 2200631 12/10/2024 $ 661,966.78 $ - NET AMOUNT | $ 661,966.78 From Warrant No. To Warrant No. Warrant Date Amount 2200632 12/10/2024 $ 12,806.00 NET AMOUNT | $ 12,806.00 From Warrant No. To Warrant No. Warrant Date 2200633 2200657 12/20/2024 NET AMOUNT Manuel G. Juzon