Download - Project: R2009-2dnr.mo.gov/env/swmp/docs/districtr-exhibit3.pdf~~ Project Checklist ( L , Project: R2009-2 XorNA On Award .---~----, Project application complete Evaluation Criteria

Southeast Missouri Solid Waste Management District ~~ Project Checklist

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Project: R2009-2

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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)

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Site Visits

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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

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FARMINGTON RECYCLING

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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 /

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April16, 2010- Site Visit to Cape Girardeau- R2009-6

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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-:>

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FEB 1 4 2011