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Form 1 Instructions <br /> Please complete section I as indicated on Form 1. The total <br /> ( line 6 ) should SHOW ONLY CITY OR TOWN FUNDS APPROPRIATED AND <br /> EXPENDED DURING FY 198 . IT SHOULD NOT INCLUDE GIFTS OR GRANTS <br /> AND SHOULD NOT EXCEED THE AMOUNT FOUND IN SECTION II , LINE 2. <br /> Section III provides for the total amount of money <br /> appropriated Fiscal Year 1988. <br /> PLEASE BE SURE TO HAVE THIS FORM CERTIFIED BY THE TOWN OR <br /> CITY CLERK. <br /> Also, you will find a Standard Invoice made out to your city <br /> or town WITH THE AMOUNT LEFT BLANK. The amount expended by all <br /> the coastal communities is compiled and a percentage is fixed ':> � <br /> based upon the $300,000 available for reimbursed. <br /> Please have your treasurer sign in the vendors certification :' <br /> space (top center ) and return the blank invoice to this office'`,,'"' <br /> immediately. The completed form will be returned at a later date <br /> with the amount of reimbursement filled in along with an <br /> explanation of the rate of reimbursement. This step is being <br /> taken in order to hasten payment to the communities. <br /> All forms and the invoice must be returned to the above <br /> address no later then February 24 , 1989 . There will be no <br /> extension of the deadline this year- Towns not responding by the <br /> 24th may not receive a reimbursement. If their are any <br /> questions, please contact me or any member of my staff at 508- <br /> 888-4043 between 8 :00 AM and 4 :00 PM. <br /> Sincerely, <br /> Z7J. Michael Hic <br /> Chief Biologist <br /> cc : Shellfish constables <br />