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EXHIBIT D • <br />Anaheim and Santa Ana Urban Areas Security Initiative <br />Reimbursement Request for Grant Expenditures <br />Mail Reimbursement Request To: ~ This is the final reimbursement request. <br />F'YQ9 U~1S~I'Grant Program ~', 3 .P`Y10 UASI Grant Proaram`~1 x ' <br />Sgt. Enrique Esparza, Grant Coordinator Cindy Nickel, Grant Fiscal Coordinator <br />Santa Ana Police Department Anaheim Police Department <br />Homeland Security Division East Station-Homeland Security Bureau <br />60 Civic Center Plaza-P.O. Box 1981 425 S. Harbor Boulevard <br />Santa Ana, CA 92702 Anaheim, CA 92805 <br />Agency/ City Requesting Reimbursement <br />Pa oll Total Salaries, Overtime, Backfill, etc <br />Travel Total (Tuition, Meals, Lod in ,etc) <br />E ui ment & Su lies Total <br />Total Amount Re uested _ <br />Under Penalty of perjury, I certify that: <br />I am the duly authorized officer of the claimant herein. This claim is in all respects true, correct, and all <br />expenditures were made in accordance with applicable laws, rules, regulations, and grant conditions and <br />assurances. All attached documents for items and/or services have been received in full. <br />Printed Name <br />Title <br />Mailing Address <br />City, State, Zip Code <br />_. <br />_°AuthorizedAgent - ~ ~~ <br />Signature (Please sign in blue ink) <br />Phone Number <br />E-Mail Address <br />Fax Number <br />Date <br />r''Anaheim/Santa':Ana UASI'Gt'ant Coordinator Use Only. ~ , <br />Date <br />~ Account and Activity Number <br />Grant Year/Grant Project and Solution Area <br />Instructions/Comments <br />38 <br />