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Invoice Number: <br /> INVOICE-Cost Reimbursement Contracts <br /> Snohomish County Human Services Department-3000 Rockefeller,M/S 305,Everett,WA 98201 <br /> Actual: ❑x Estimated:❑ <br /> Contracting City and Address: Contract#: HCS-19-62-1906-198 <br /> City of Everett Project Title: First Responders Flex Fund <br /> 2930 Wetmore Ave Contract Manager: Tyler Verda(425)262-2904 <br /> Everett,WA 98201 Reporting Period: To: <br /> AUTHORIZING SIGNATURE: Date: <br /> (sign in ink) <br /> SUB Contract To Date Contract Budget <br /> OBJ Account Title Current Expenditures Expenditures Total Contract Budget Balance <br /> 52 Flex Funds $ 18,837.00 $ 18,837.00 <br /> TOTALS S - $ - $ 18,837.00 $ 18,837.00 <br /> REVIEWED FOR PAYMENT: <br /> AUTHORIZED FUND: <br /> ATTACH: CONTRACTOR CERTIFICATION FORM <br /> Exhibit D <br /> HCS-19-62-1906-198 <br /> City of Everett <br /> Page 1 of 2 <br />