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I <br /> <br />Office of Drug Policy and 1 <br />Violence Prevention <br />444 Cedar Street, Suite 100, St. Paul, Minnesota 55101-5100 <br />Phone: 651/284-3333 FAX: 651.284.3317 TTY: 651/282-5555 I <br />Internet: http://www,dps.state.m n.us <br /> <br />Alcohol & <br />Gambling <br />Enforcement <br /> <br /> Bureau of <br /> Criminal <br />App rehension <br /> <br />Capitol Security <br /> <br />Driver & Vehicle <br />Services <br /> <br />Drug Policy & <br />Violence <br />Prevention <br /> <br />Emergency <br />ManagemenV <br />Emergency <br />Response <br />Commission <br /> <br />State Fire <br />Marshal/ <br />Pipeline Safety <br /> <br />State Patrol <br /> <br />Traffic Safety <br /> <br />Memorandum <br /> <br />Chief Dave Oustafson <br />~.?.msey Police Department <br />F:-;r~:: Nancy Franke <br />~.,a~e: January 5, 2000 <br /> <br />Re: Tire Deflators <br /> <br />Hc-o. Enclosed please find two co--:~'s of the Joint Powers Am --.i Plan Agreement for <br />the -'ei:nbursement of tire deflptc - You will also find one repot:: ~,'"m and one invoice <br /> <br /> ~,se sign both Joint Powers A~ ',.:;. Plan Agreement contracts ~.a:' ~end back to me at: <br />N,~ncy Franke, MN Dept. of Pu~_,i~ ~afe~y, O*"ice of Drug Policy ~.,d Violence <br />?revc::tion, 444 Cedar St., Suit, xU0 £own S~,:are, St. Paul, M,"~ 3~,101. I will return a <br /> executed copy to you once t.,~.: process has been comple!:: _L You are not required to <br /> ;csolution to receive tire defh~or reimbursement. <br /> <br />You may invoice the Department of Public Safety for reimbursement of tire deflator(s) <br />o~_.':,~ you have purchased and paid £or the product(s). Proof of purcimse and payment <br />must be attached to the invoice -form. Both the invoice and reporting forms have due <br />dates and mailing information printed on them. Please contact me with any errors in <br />forms or questions. My number is 651-284-3334. Thank you. <br /> <br />EQUAL OPPORTUNITY EMPLOYER <br /> <br />I <br />I <br /> <br /> <br />