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LANDFILL ABATEMENT ACTIVITIES <br /> REIMBURSEMENT REQUEST <br /> <br />Cit ~/Township <br />Cofita~ Person <br />Address <br /> <br />Telephone No. <br /> <br /> ~2 <br /> <br />E~penditure <br /> <br />City of Ramsey <br />James Gromberg, Economic Development Coordinator <br />15153 Nowthen Blvd. N.W. <br />Ramsey, Mn 55303 <br />(612) 427-1410 <br /> <br />Reimbursement Request for a total of $11,140.69. <br />Expenses incurred during the period of July I, 1994 through December 31, 1994. <br />This request is in accordance with the Agr~e~nt dated May 10, <br /> <br />Funding sources included in Exhibit I: <br /> 1) Perfm-ma_nee Based Funds <br /> a) Base Funds <br /> b) Dollars per Household <br /> <br />For verification of expenditures, you must include copies of receipts for each expenditarc <br />attached. If this is not available, please attach a letter signed by the City Admlnl.qtrator ' <br />itemizing the expenses for which you do not have receipts. <br /> <br />Amount <br /> <br />~side Recycling - July $5,327.65 <br />~side Recycling- August $5,358.13 <br />Cui'bside Recycling- September $454.91 <br /> <br />TOtal Cost $11,140.69 <br /> [ <br /> = <br /> <br />Total Reimbursement Request $11,140.69 <br /> <br />Funding Source <br /> <br />Perfmmance Funds <br />Performance Funds <br />Performance Funds <br /> <br />.Tht~ City has'not received -any grants, loans or appropriations to reimburse these expenses. Our <br />. re~rds will be open for review and copying by the County'or its authorized agents for a period of <br /> <br /> Si ~ :-.._L'~'~'''' ~ Date January_ 20. I995 <br /> <br /> ;: <br /> <br /> ? <br /> <br />I <br />I <br /> <br />I <br />I <br />! <br />I <br />I <br /> <br /> <br />