CONTACTS
- 651-366-4870 - Mike Kilanowski - Onsite Training
- 651-366-4850 - Cindy Degener
- 651-366-4886 - Kim Kildal
- 651-366-4870 - Mike Kilanowski - Reference & Onsite Training
- 651-366-4854 - John Fox - "Summary of Highway Information" - Documentation
- 651-366-3803 - Patti Loken - Application & Award
- 651-366-4854 - John Fox - Payments
- 651-366-4880 - Sandra Martinez - Cost Breakdown of Awarded Bid
- 651-366-4880 - Sandra Martinez - Resolutions
- 651-366-3822 - Lynnette Roshell - Agreements & Payment Requests
- 651-366-4850 - Cindy Degener - Payment Inquiries
- 651-366-3828 - Mark Channer - Participation Breakdown
- 651-366-3823 - Ron Dahlquist - Traditional Contract Process
- 651-366-4850 - Cindy Degener - Miscellaneous Payments (ER, CHSP, CSF)
- 651-366-4891 - Candy Harding - Payments - D.C.P. & Traditional
- 651-366-4891 - Candy Harding - SA's, CO's, WO's, Overrun
- 651-366-4891 - Candy Harding - Project Setup (FCRB)
- 651-366-4870 - Mike Kilanowski - Processing, Reference & Training
- 651-366-5540 - Steve Grover - Central Labs Testing Services
- 651-366-3810 - Kim DeLaRosa - County
- 651-366-3815 - Marshall Johnston - Municipal
- 651-366-3043 - Hope Jensen - DBE Goal, OJT Hours
- 651-366-4880 - Sandra Martinez - Advances
- 651-366-4854 - John Fox - Account to Account Advances
- 651-366-4880 - Sandra Martinez - Bridge Bonding/Miscellaneous Appropriations
- 651-366-4854 - John Fox - Transfer Excess Municipal Funds to Regular
- 651-296-6181 - Metro
- 800-657-3777 - Out-State
- 651-366-4850 - Cindy Degener
- 651-366-4880 - Sandra Martinez
- 651-366-4854 - John Fox - Principal & Interest Payments
- 651-366-3831 - Vacant - Plan Review
- 651-366-4854 - John Fox - Payment Requests and/or Supporting Data
- 651-366-4880 - Sandra Martinez - Special Funding Setup (Turnback, Town Bridge, Special Town Bridge)
- 651-366-4850 - Cindy Degener
- 651-366-4854 - John Fox - Payments
- 651-366-4850 - Cindy Degener
- 651-366-4870 - Mike Kilanowski - Schedule Onsite Training
- 651-366-4903 - Connie Williams - Receivable Agreement Invoices
- 651-366-4885 - Bonnie Peetsch - Other Invoices
District Offices
Accounting Entries
Annual Report
Bridge Bonding & Miscellaneous Appropriations
Federal Aid Agreements (PD, ROW, FA)
Federal Aid Construction
Local Highway Finance Report (FHWA 536)
MNDOT Central Lab
NEEDS
Office of Civil Rights
Resolutions
Sales Tax - Department of Revenue
State Aid Accounting System (SAAS)
State Aid Bonds
State Aid Construction
State Aid Finance Website
State Aid Maintenance
Transportation Revolving Loan Fund
Training
Trunk Highway
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