Project: R2009-2dnr.mo.gov/env/swmp/docs/districtr-exhibit3.pdf~~ Project Checklist ( L , Project:...
Transcript of Project: R2009-2dnr.mo.gov/env/swmp/docs/districtr-exhibit3.pdf~~ Project Checklist ( L , Project:...
Southeast Missouri Solid Waste Management District ~~ Project Checklist
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Project: R2009-2
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On Award .---~----,
Project application complete Evaluation Criteria Score Sheet Signed and Dated Contract with Appropriate Award Letter District Grant Subgrantee Profile ucc filing Title
To Fiscal Officer on Contract Award ~ Attachment 2 (Project Budget) L.:t:J Distric Grant Subgrantee Profile
..----.,-----.Foil owing Award 1st Quarterly Report 2nd Quarterly Report 3rd Quarterly Report 4th Quarterly Report Final Close Out Report and Letter
.--_..,....,Requests for Reim~rsement (Copy to Fiscal Officer)
V Date: :J(h1/J(J Date: Date: Date:
.-------, Miscellaneous Correspondence
Site Visits
~ 1 eluP /occ Date: Date:
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Southeast Missouri Solid Waste Management District Project Checklist
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Project: R2009-4
On Award Project application complete Evaluation Criteria Score Sheet Signed and Dated Contract with Appropriate Award Letter District Grant Subgrantee Profile ucc filing q I .3/ ocr_ Title
To Fiscal Officer on Contract Award ~ Attachment 2 (Project Budget) ct::::=J Distric Grant Subgrantee Profile
..-----=Following Award ~ 1st Quarterly Report
2nd Quarterly Report 3rd Quarterly Report 4th Quarterly Report Final Close Out Report and Letter
,_ _ __,Requests for Reimbursement (Copy to Fiscal Officer)
Date ~~~!!1
Date: ·
...------..Miscellaneous Correspondence
FEB 1 4 2011 I Site Visits
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October 14, 2009
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F.ARMINGTGN REGY,GLING
GENUA
FARMINGTON RECYCLING
CENTER
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SO!IIMIIIt ~Solid Waite .......... DlltriCl a
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Southeast Missouri Solid Waste Management District Project Checklist
Project: R2009-6
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On Award ....--------. ry.__ Project application complete t-- Evaluation Criteria Score Sheet Signed and Dated
V Contract with Appropriate Award Letter V District Grant Subgrantee Profile
To Fiscal Officer on Contract Award ~ Attachment 2 (Project Budget) ~ Distric Grant Subgrantee Profile
....--------. Following Award 1st Quarterly Report 2nd Quarterly Report 3rd Quarterly Report 4th Quarterly Report Final Close Out Report and Letter UCC filing Title
Requests for Reimbursement (Copy to Fiscal Officer) r-----.----.
1----. Date: /14-~Cft: 2-/~1 JCJ!C> Date: Date: Date:
Miscellaneous Correspondence .-----yz_.,...--...., tCJ/Q.iP/crr ~ tJ 'P S/Jee. 1-10 et r::-r e-1oo;J
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Site Visits /
~ c=t;] _D_ru_e:~~Yr~~~~~~~~~~~ro~------------------c=J Date:
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April16, 2010- Site Visit to Cape Girardeau- R2009-6
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Southeast Missouri Solid Waste Management District Project Checklist
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.-------:-----,
Project: R2009-1
On Award Project application complete Evaluation Criteria Score Sheet Signed and Dated Contract with Appropriate Award Letter District Grant Subgrantee Profile UCC filing Title
To Fiscal Officer on Contract Award cx=J Attachment 2 (Project Budget) ~ Distric Grant Subgrantee Profile
.---___,Following Award 1st Quarterly Report 2nd Quarterly Report 3rd Quarterly Report 4th Quarterly Report Final Close Out Report and Letter
.------,----.Requests for Reim ursement (Copy to Fiscal Officer) ;;/..- Date: 27 10
Date: Date: Date:
....-----.------.Miscellaneous Correspondence (0 fJ u w;, l r fi-;-u;.;.~p 11 tvr-:>
Site Visits ) It ~ ~::: I,JY~t
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FEB 1 4 2011