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Cooperative Law Enforcement Agreement
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02. February
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2019-02-19 10:00 AM - Commissioners' Agenda
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Cooperative Law Enforcement Agreement
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Last modified
2/25/2019 12:49:07 PM
Creation date
2/25/2019 12:48:12 PM
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Meeting
Date
2/19/2019
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
q
Item
Request to Acknowledge 2019 Cooperative Law Enforcement Agreement #19-LE-11061700-009 between the Kittitas County Sheriff's Office and the US Forest Service, Okanogan-Wenatchee National Forest.
Order
17
Placement
Consent Agenda
Row ID
51515
Type
Agreement
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U DA. forest cr\'icc <br />I. Agreement number <br />2 Date of In voice <br />3. Actual dates of service (MM/DD/Y Y to MM /DD /YY) <br />4. Desc rip tion of servic es and corresponding rate <br />5. A reas patrolled and miles travelled on NFS lands <br />6. Co pi es of completed Dai ly Activity Rep o rts <br />The in voice shall be sent to ASC for paym e nt to th e following address: <br />US DA Forest Service <br />Albuquerque Service C e nter <br />P ayments-Grants and Agre ements <br />IOI B Sun Ave N E <br />Albuquerque, NM 87109 <br />Invoices may also be faxed to: <br />1-877-687-48 94 <br />F AX cove rsheet s hould be addressed to: <br />U SD A Forest Serv ic e <br />ASC-Payments-Grants and Agreements <br />The statement should also be sent to th e fo llowin g address: <br />US FS Law Enforcement & r nve stigations <br />A TIN: Shirley Tutino, Program Assistant <br />Okanogan-Wenatchee Nat ion a l Forest <br />215 Melod y Lane <br />Wenat chee, WA 98801 <br />Email: stutino(a).fs.fed.us <br />0MB 0 596 -0~ I <br />FS-1500 -SA <br />B. For reimbursement of services provided under Sections UI. B. l a nd lll. B . 3 of this <br />Operating Plan , billing instructions w ill be specified as above in IV . A. <br />C. For reimbursement of Fire Emergency serv ices pro vided under Section lfl. B. 2 of <br />this agreement:, the following billing pro cedure will be used : <br />I. Rates: The rates of reimbursement for fire emergencies are specified in <br />Section L Where seasona l and/or reserves are used and actual expenses are <br />le ss than the s tated rate , actual expenses w ill be billed and reimbursed. <br />Specialized Equipment Rates ar e included as Attachment A to this Annual <br />Operating Pf au. <br />2 Fire Billing Documentation: [n vo ices for re imbursem e nt of se r ices for each <br />incident must include agency na me , fire number, job code, in voice date, brief <br />descr iption of the services pro v id e d , milea ge, o ther autho riz ed expenses, <br />amount of pa yment re ques t, agreement numbe r. a copy of th e current <br />Page 5 of8
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