Safety Equipment Application Safety Equipment Grant Application Step 1 of 2 50% Member InformationName of Municipality or Entity* Municipality or Entity Name Date* Name of Person Submitting Grant* First Last Phone*Email* Items for ReimbursementHow many items are you claiming?*Please enter a number from 1 to 10.Item 1 Name or Description*Quantity*Date Purchased* Department Utilizing Item*PO or Check #*Cost*Invoice(s) or receipt(s)* Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 2 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 3 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 4 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 5 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 6 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 7 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 8 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 9 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Item 10 Name or DescriptionQuantityDate Purchased Department Utilizing ItemPO or Check #CostInvoice(s) or receipt(s) Drop files here or Select files Accepted file types: jpg, gif, png, pdf, Max. file size: 2 MB, Max. files: 4. Total for ReimbursementIf this amount is not correct, double-check the Cost fields for each Item above.