Project: R2009-2dnr.mo.gov/env/swmp/docs/districtr-exhibit3.pdf~~ Project Checklist ( L , Project:...
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Southeast Missouri Solid Waste Management District Project Checklist ( L, Project: R2009-2 XorNA 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 ..----.,-----.Foilowing Award 1st Quarterly Report 2nd Quarterly Report 3rd Quarterly Report 4th Quarterly Report Final Close Out Report and Letter .--_.., .... ,Requests for (Copy to Fiscal Officer) V Date: :J(h1/J(J Date: Date: Date: .-------, Miscellaneous Correspondence Site Visits 1 eluP /occ Date: Date: :;l . c
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
XorNA
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
XorNA
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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
CZJ Date: /0 /) t L~/{!} or r==J Date:
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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
XorNA
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
XorNA
.-------:-----,
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
