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<br /> 3117 <br /> 2. JUL Y-SEPTENffiER 1993 REINffiURSEMENT APPLICATION ($18,677.64) <br /> -Four Copies. <br /> (a). Letter of transmittal to Ms. Goetze, TNRCc. <br /> (b). Application forms (seven pages), <br /> (c). Affidavit - T 0 be signed by Director of Finance. <br /> (d). Tank line leak expenditures listed as to specific, standard <br /> categories with a total. <br /> (e). Listing of vendors with expenditures breakdown. <br /> ,~-- (t). Individual vendor with expenditures to each and copies of vouchers, <br /> (g). Certification affidavit to be signed by City Manager and document preparer <br /> (Industrial Pretreatment Manager). <br /> (h). An additional twenty-three standard forms essentially containing <br /> redundant information. <br /> 3. OCTOBER-DECENffiER 1993 REIl\I1BURSEMENT APPLICATION ($19,680,71) <br /> -Four Copies <br /> (See Above For Information Inlcuded) <br /> 4. JANUARY-MARCH 1994 REIl\I1BURSEMENT APPLICATION ($15,003.04) <br /> -Four Copies . <br /> (See Above For Information Included) <br /> 5. APRIL-JUNE 1993 REIl\I1BURSEMENT APPLICATION ($16,991.92) <br /> -One Copy. <br /> This document was previously submitted to the TNRCC: The TNRCC generated a new <br /> set of application forms (booklet) without provision or notification to City of same. This <br /> document was returned to the City for inclusion of new form set, which is now bound in <br /> this document. <br /> (See Above For Information Included) <br />