| Document type | other |
|---|---|
| Date | 2024-12-30 |
| Source URL | https://go.boarddocs.com/wa/edmonds/Board.nsf/files/DCFRNM6ED1AA/$file/Auditing%20Officer%20Certificate%20GF%20Dec%202024%20Paydays.pdf |
| Entity | edmonds_school_district (Snohomish Co., WA) |
| Entity URL | https://www.edmonds.wednet.edu |
| Raw filename | Auditing%20Officer%20Certificate%20GF%20Dec%202024%20Paydays.pdf |
| Stored filename | 2024-12-30-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. To Warrant No. Warrant Date Amount 2105294 2105454 12/10/2024 $ 1,888,041.13 $ - NET AMOUNT $ 1,888,041.13 Warrant Date Amount 2103510 ONLY 6/24/2024 $ (39,892.00) $ - NET AMOUNT $ (39,892.00) Amount 1,561,291.56 Warrant Date 12/20/2024 To Warrant No. 2105605 From Warrant No. 2105455 NET AMOUNT |_$ 1,561,291.56 Dated December 30, 2024 Manuel G. Juzon