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221 EAST CLARK STSTEVE JAHNKEMUNICIPALITY OF ALBERT LEA
February 1, 2009
ALBERT LEA, MN 56007
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
STEVE JAHNKE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$549,602.00MUNI CONST 90
$183,201.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
ALBERTVILLE CITY HALLADAM NAFSTADMUNICIPALITY OF ALBERTVILLE
February 1, 2009
5959 MAIN AVE. NE PO BOX 9ALBERTVILLE, MN 55301
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
ADAM NAFSTAD:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$231,652.00MUNI CONST 90
$8,190.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
610 FILLMORE STREETTIMOTHY SCHOONHOVENMUNICIPALITY OF ALEXANDRIA
February 1, 2009
BOX 1028ALEXANDRIA, MN 56308
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TIMOTHY SCHOONHOVEN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$504,002.00MUNI CONST 90
$168,001.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1685 CROSSTOWN BLVD NWDAVE BERKOWITZMUNICIPALITY OF ANDOVER
February 1, 2009
ANDOVER, MN 55304
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DAVE BERKOWITZ:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$782,882.00MUNI CONST 90
$335,521.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2015 1ST AVENUE NORTHGREG LEEMUNICIPALITY OF ANOKA
February 1, 2009
CITY HALLANOKA, MN 55303
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
GREG LEE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$374,105.00MUNI CONST 90
$124,702.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2335 WEST TH 36 SUITE 703COLIN MANSONMUNICIPALITY OF APPLE VALLEY
February 1, 2009
ST PAUL, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
COLIN MANSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$929,532.00MUNI CONST 90
$500,518.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2660 CIVIC CENTER DRIVEDEB BLOOMMUNICIPALITY OF ARDEN HILLS
February 1, 2009
ROSEVILLE, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DEB BLOOM:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$202,947.00MUNI CONST 90
$67,649.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
500 4TH AVENUE NEMARK W ERICHSONMUNICIPALITY OF AUSTIN
February 1, 2009
AUSTIN, MN 55912
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
MARK W ERICHSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$872,364.00MUNI CONST 90
$92,930.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
PO BOX 2626TREVOR WALTERMUNICIPALITY OF BAXTER
February 1, 2009
BAXTER, MN 56425
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TREVOR WALTER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$303,463.00MUNI CONST 90
$23,295.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1960 PREMIER DRIVEJOE DUNCANMUNICIPALITY OF BELLE PLAINE
February 1, 2009
MANKATO, MN 56001
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JOE DUNCAN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$227,147.00MUNI CONST 90
$11,115.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
317 4TH STREET NWCRAIG GRAYMUNICIPALITY OF BEMIDJI
February 1, 2009
BEMIDJI, MN 56601
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
CRAIG GRAY:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$333,587.00MUNI CONST 90
$111,196.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2040 HWY. 12 EBRADLEY DEWOLFMUNICIPALITY OF BIG LAKE
February 1, 2009
WILLMAR, MN 56201
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BRADLEY DEWOLF:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$215,191.00MUNI CONST 90
$71,731.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
10801 TOWN SQUARE DRIVEJEAN M KEELYMUNICIPALITY OF BLAINE
February 1, 2009
BLAINE, MN 55449
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JEAN M KEELY:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,078,945.00MUNI CONST 90
$359,648.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1798 W. 98TH ST.SHELLY PEDERSONMUNICIPALITY OF BLOOMINGTON
February 1, 2009
BLOOMINGTON, MN 55431
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
SHELLY PEDERSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$2,097,584.00MUNI CONST 90
$1,129,469.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
CITY HALLJEFF HULSETHERMUNICIPALITY OF BRAINERD
February 1, 2009
501 LAUREL ST.BRAINERD, MN 56401
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JEFF HULSETHER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$435,508.00MUNI CONST 90
$26,949.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
BROOKLYN CENTER PW DIRECTOR/CITY ENGINEERSTEVE LILLEHAUGMUNICIPALITY OF BROOKLYN CENTER
February 1, 2009
6301 SHINGLE CREEK PARKWAYBROOKLYN CENTER, MN 55430
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
STEVE LILLEHAUG:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$653,066.00MUNI CONST 90
$90,000.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
5200 85TH AVE NGARY E. BROWNMUNICIPALITY OF BROOKLYN PARK
February 1, 2009
BROOKLYN PARK, MN 55443
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
GARY E. BROWN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,390,301.00MUNI CONST 90
$463,434.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2040 HIGHWAY 12 EASTBRADLEY DEWOLFMUNICIPALITY OF BUFFALO
February 1, 2009
WILLMAR, MN 56201
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BRADLEY DEWOLF:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$427,007.00MUNI CONST 90
$165,147.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
100 CIVIC CENTER PARKWAYBUD OSMUNDSONMUNICIPALITY OF BURNSVILLE
February 1, 2009
BURNSVILLE, MN 55337
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BUD OSMUNDSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,470,997.00MUNI CONST 90
$490,333.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
3535 VADNAIS CENTER DRTODD BLANKMUNICIPALITY OF CAMBRIDGE
February 1, 2009
ST PAUL, MN 55110
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TODD BLANK:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$202,853.00MUNI CONST 90
$41,080.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
11955 CHAMPLIN DRIVETIM HANSONMUNICIPALITY OF CHAMPLIN
February 1, 2009
CHAMPLIN, MN 55316
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TIM HANSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$492,969.00MUNI CONST 90
$164,323.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
7700 MARKET BLVD.PAUL OEHMEMUNICIPALITY OF CHANHASSEN
February 1, 2009
PO BOX 147CHANHASSEN, MN 55317
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
PAUL OEHME:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$538,516.00MUNI CONST 90
$100,000.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
ONE CITY HALL PLAZABILL MONKMUNICIPALITY OF CHASKA
February 1, 2009
CHASKA, MN 55318
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BILL MONK:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$550,124.00MUNI CONST 90
$183,375.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
CHISHOLM CITY HALLJASON FISHERMUNICIPALITY OF CHISHOLM
February 1, 2009
316 W. LAKE STREETCHISHOLM, MN 55719
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JASON FISHER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$169,802.00MUNI CONST 90
$56,601.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
701 XENIA AVENUEPETER WILLENBRINGMUNICIPALITY OF CIRCLE PINES
February 1, 2009
SUITE 300MINNEAPOLIS, MN 55416
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
PETER WILLENBRING:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$93,560.00MUNI CONST 90
$50,378.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1307 CLOQUET AVENUEJAMES R PRUSAKMUNICIPALITY OF CLOQUET
February 1, 2009
CLOQUET, MN 55720
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JAMES R PRUSAK:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$350,408.00MUNI CONST 90
$188,681.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
637 38TH AVENUE NEKEVIN HANSENMUNICIPALITY OF COLUMBIA HEIGHTS
February 1, 2009
COLUMBIA HEIGHTS, MN 55421
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
KEVIN HANSEN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$422,762.00MUNI CONST 90
$140,921.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
11155 ROBINSON DR NWSTEVE GATLINMUNICIPALITY OF COON RAPIDS
February 1, 2009
COON RAPIDS, MN 55433
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
STEVE GATLIN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,770,500.00MUNI CONST 90
$154,670.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2335 WEST TH 36 SUITE 703JOE RHEINMUNICIPALITY OF CORCORAN
February 1, 2009
ST PAUL, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JOE RHEIN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$139,825.00MUNI CONST 90
$75,291.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
8635 W. POINT DOUGLAS ROADJENNIFER LEVITTMUNICIPALITY OF COTTAGE GROVE
February 1, 2009
COTTAGE GROVE, MN 55016
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JENNIFER LEVITT:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,211,395.00MUNI CONST 90
$42,210.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
216 SOUTH MAIN STREETRICHARD CLAUSONMUNICIPALITY OF CROOKSTON
February 1, 2009
PO BOX 458CROOKSTON, MN 56716
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
RICHARD CLAUSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$337,703.00MUNI CONST 90
$112,568.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
4141 DOUGLAS DRIVE NTHOMAS MATHISENMUNICIPALITY OF CRYSTAL
February 1, 2009
CRYSTAL, MN 55422
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
THOMAS MATHISEN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$471,298.00MUNI CONST 90
$157,099.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2335 WEST TH 36 SUITE 703MARK HANSONMUNICIPALITY OF DAYTON
February 1, 2009
ST PAUL, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
MARK HANSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$140,743.00MUNI CONST 90
$46,915.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2040 HIGHWAY 12 EASTBRAD DEWOLFMUNICIPALITY OF DELANO
February 1, 2009
WILLMAR, MN 56201
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BRAD DEWOLF:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$186,369.00MUNI CONST 90
$62,123.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
ULTIEG ENGINEERS, INCGARY NANSENMUNICIPALITY OF DETROIT LAKES
February 1, 2009
1041 HAWK ST., PO BOX 150DETROIT LAKES, MN 56502
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
GARY NANSEN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$288,120.00MUNI CONST 90
$96,040.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
ROOM 211 CITY HALLCINDY VOIGTMUNICIPALITY OF DULUTH
February 1, 2009
411 W. 1ST ST.DULUTH, MN 55802
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
CINDY VOIGT:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$2,678,662.00MUNI CONST 90
$1,147,998.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
3830 PILOT KNOB ROADTOM COLBERTMUNICIPALITY OF EAGAN
February 1, 2009
EAGAN, MN 55122
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TOM COLBERT:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,645,645.00MUNI CONST 90
$258,470.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
3601 THURSTON AVECRAIG JOCHUMMUNICIPALITY OF EAST BETHEL
February 1, 2009
ANOKA, MN 55303
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
CRAIG JOCHUM:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$487,649.00MUNI CONST 90
$162,550.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
PO BOX 385GREG BOPPREMUNICIPALITY OF EAST GRAND FORKS
February 1, 2009
1600 CENTRAL AVE NEEAST GRAND FORKS, MN 56721
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
GREG BOPPRE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$306,817.00MUNI CONST 90
$102,272.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
8080 MITCHELL ROADROD RUEMUNICIPALITY OF EDEN PRAIRIE
February 1, 2009
EDEN PRAIRIE, MN 55344
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
ROD RUE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,762,593.00MUNI CONST 90
$70,620.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
4801 WEST 50TH STREETWAYNE D. HOULEMUNICIPALITY OF EDINA
February 1, 2009
EDINA, MN 55424
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
WAYNE D. HOULE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,098,736.00MUNI CONST 90
$366,246.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
13065 ORONO PARKWAYTERRY MAURERMUNICIPALITY OF ELK RIVER
February 1, 2009
ELK RIVER, MN 55330
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TERRY MAURER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$909,145.00MUNI CONST 90
$40,065.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
PO BOX 751TROY NEMMERSMUNICIPALITY OF FAIRMONT
February 1, 2009
100 DOWNTOWN PLAZAFAIRMONT, MN 56031
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TROY NEMMERS:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$553,413.00MUNI CONST 90
$29,085.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2660 CIVIC CENTER DRIVEDEB BLOOMMUNICIPALITY OF FALCON HEIGHTS
February 1, 2009
ROSEVILLE, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DEB BLOOM:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$85,664.00MUNI CONST 90
$46,127.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
208 NW 1ST AVENUETIM MURRAYMUNICIPALITY OF FARIBAULT
February 1, 2009
FARIBAULT, MN 55021
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TIM MURRAY:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$662,425.00MUNI CONST 90
$220,808.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
325 OAK STREETKEVIN SCHORZMANMUNICIPALITY OF FARMINGTON
February 1, 2009
FARMINGTON, MN 55024
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
KEVIN SCHORZMAN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$486,214.00MUNI CONST 90
$162,071.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
CITY HALL PO BOX 868DAN EDWARDSMUNICIPALITY OF FERGUS FALLS
February 1, 2009
FERGUS FALLS, MN 56538
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DAN EDWARDS:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$563,211.00MUNI CONST 90
$187,737.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2335 WEST TH 36 SUITE 703PHIL GRAVELMUNICIPALITY OF FOREST LAKE
February 1, 2009
ST PAUL, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
PHIL GRAVEL:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$564,027.00MUNI CONST 90
$188,009.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
6431 UNIVERSITY AVENUE NEJIM KOSLUCHARMUNICIPALITY OF FRIDLEY
February 1, 2009
FRIDLEY, MN 55432
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JIM KOSLUCHAR:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$634,507.00MUNI CONST 90
$211,502.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
10901 RED CIRCLE DRIVE,SUITE 200JOHN RODEBERGMUNICIPALITY OF GLENCOE
February 1, 2009
MINNETONKA, MN 55343
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JOHN RODEBERG:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$151,577.00MUNI CONST 90
$81,619.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
7800 GOLDEN VALLEY RDJEFF OLIVERMUNICIPALITY OF GOLDEN VALLEY
February 1, 2009
GOLDEN VALLEY, MN 55427
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JEFF OLIVER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$502,971.00MUNI CONST 90
$167,657.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
PO BOX 867THOMAS PAGELMUNICIPALITY OF GRAND RAPIDS
February 1, 2009
420 NORTH POKEGAMA AVE.GRAND RAPIDS, MN 55744
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
THOMAS PAGEL:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$386,161.00MUNI CONST 90
$128,720.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
13635 JOHNSON STREET NETOM COLLINSMUNICIPALITY OF HAM LAKE
February 1, 2009
HAM LAKE, MN 55304
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
TOM COLLINS:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$498,536.00MUNI CONST 90
$37,965.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
101 4TH ST EASTNICK EGGERMUNICIPALITY OF HASTINGS
February 1, 2009
HASTINGS, MN 55033
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
NICK EGGER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$442,306.00MUNI CONST 90
$147,435.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
SALO ENGINEERINGDAVID SALOMUNICIPALITY OF HERMANTOWN
February 1, 2009
4560 NORWAY PINES PLACEHERMANTOWN, MN 55811
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DAVID SALO:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$378,840.00MUNI CONST 90
$65,000.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
CITY HALLJOHN SUIHKONENMUNICIPALITY OF HIBBING
February 1, 2009
401 E 21ST STREETHIBBING, MN 55746
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JOHN SUIHKONEN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$800,531.00MUNI CONST 90
$266,844.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1010 FIRST STREET SOUTHJOHN BRADFORDMUNICIPALITY OF HOPKINS
February 1, 2009
HOPKINS, MN 55343
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JOHN BRADFORD:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$360,898.00MUNI CONST 90
$120,300.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
WSBJAY KENNEDYMUNICIPALITY OF HUGO
February 1, 2009
701 XENIA AVE SO., #300MINNEAPOLIS, MN 55416
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JAY KENNEDY:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$345,582.00MUNI CONST 90
$115,194.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
111 HASSAN STREET SEKENT EXNERMUNICIPALITY OF HUTCHINSON
February 1, 2009
HUTCHINSON, MN 55350
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
KENT EXNER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$472,973.00MUNI CONST 90
$31,617.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
216 SOUTH MAIN STREETDAVID B KILDAHLMUNICIPALITY OF INTERNATIONAL FALLS
February 1, 2009
PO BOX 458CROOKSTON, MN 56716
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DAVID B KILDAHL:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$234,640.00MUNI CONST 90
$12,090.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
8150 BARBARA AVENUESCOTT THUREENMUNICIPALITY OF INVER GROVE HEIGHTS
February 1, 2009
INVER GROVE HEIGHTS, MN 55077
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
SCOTT THUREEN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$941,434.00MUNI CONST 90
$313,812.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
BRADLEY DEWOLFMUNICIPALITY OF ISANTI
February 1, 2009
2040 HIGHWAY 12 EASTWILLMAR, MN 56201
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BRADLEY DEWOLF:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$121,082.00MUNI CONST 90
$40,361.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
BOLTON & MENK, INCCAROL CARONMUNICIPALITY OF JORDAN
February 1, 2009
12224 NICOLLET AVENUEBURNSVILLE, MN 55337
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
CAROL CARON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$156,313.00MUNI CONST 90
$52,105.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
QED ENGINEERINGNEAL BRITTONMUNICIPALITY OF KASSON
February 1, 2009
6301 BANDEL RD. NW, #301ROCHESTER, MN 55901
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
NEAL BRITTON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$175,670.00MUNI CONST 90
$6,990.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
717 3RD AVE SEDILLON DOMBROWSKIMUNICIPALITY OF LA CRESCENT
February 1, 2009
ROCHESTER, MN 55904
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DILLON DOMBROWSKI:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$195,807.00MUNI CONST 90
$8,565.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
717 3RD AVE SEBILL ANDERSONMUNICIPALITY OF LAKE CITY
February 1, 2009
ROCHESTER, MN 55904
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BILL ANDERSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$150,853.00MUNI CONST 90
$50,285.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1500 PIPER JAFFRAY PLAZAJACK GRIFFINMUNICIPALITY OF LAKE ELMO
February 1, 2009
444 CEDAR STREETST PAUL, MN 55101
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JACK GRIFFIN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$194,896.00MUNI CONST 90
$97,766.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
20195 HOLYOKE AVEKEITH H NELSONMUNICIPALITY OF LAKEVILLE
February 1, 2009
LAKEVILLE, MN 55044
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
KEITH H NELSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,271,773.00MUNI CONST 90
$684,801.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
600 TOWN CENTER PARKWAYJAMES STUDENSKIMUNICIPALITY OF LINO LAKES
February 1, 2009
LINO LAKES, MN 55014
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JAMES STUDENSKI:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$538,982.00MUNI CONST 90
$179,661.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2040 HIGHWAY 12 EASTBRADLEY DEWOLFMUNICIPALITY OF LITCHFIELD
February 1, 2009
WILLMAR, MN 56201
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BRADLEY DEWOLF:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$169,448.00MUNI CONST 90
$91,241.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
ELFERING & ASSOCIATESLEE ELFERINGMUNICIPALITY OF LITTLE CANADA
February 1, 2009
17562 DUNKIRK ST.HAM LAKE, MN 55304
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
LEE ELFERING:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$251,565.00MUNI CONST 90
$83,855.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
WIDSETH SMITH NOLTING INCDONALD ANDERSONMUNICIPALITY OF LITTLE FALLS
February 1, 2009
PO BOX 2720BAXTER, MN 56425
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DONALD ANDERSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$467,549.00MUNI CONST 90
$24,030.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
WSBJAY KENNEDYMUNICIPALITY OF MAHTOMEDI
February 1, 2009
701 XENIA AVENUE SO., #300MINNEAPOLIS, MN 55416
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JAY KENNEDY:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$143,875.00MUNI CONST 90
$47,958.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
10 CIVIC CENTER PLAZAKEN SAFFERTMUNICIPALITY OF MANKATO
February 1, 2009
PO BOX 3368MANKATO, MN 56002
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
KEN SAFFERT:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$874,646.00MUNI CONST 90
$291,549.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
12800 ARBOR LAKES PARKWAYKEN ASHFELDMUNICIPALITY OF MAPLE GROVE
February 1, 2009
PO BOX 1180MAPLE GROVE, MN 55311
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
KEN ASHFELD:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,665,163.00MUNI CONST 90
$555,054.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1830 EAST COUNTY ROAD BCHUCK AHLMUNICIPALITY OF MAPLEWOOD
February 1, 2009
ST PAUL, MN 55109
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
CHUCK AHL:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$896,994.00MUNI CONST 90
$482,997.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
344 WEST MAIN STREETGLENN OLSONMUNICIPALITY OF MARSHALL
February 1, 2009
MARSHALL, MN 56258
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
GLENN OLSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$525,841.00MUNI CONST 90
$24,840.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1101 VICTORIA CURVEJOHN MAZZITELLOMUNICIPALITY OF MENDOTA HEIGHTS
February 1, 2009
MENDOTA HEIGHTS, MN 55118
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JOHN MAZZITELLO:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$339,669.00MUNI CONST 90
$113,223.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
ROOM 203 CITY HALLSTEVEN KOTKEMUNICIPALITY OF MINNEAPOLIS
February 1, 2009
350 SOUTH FIFTH STREETMINNEAPOLIS, MN 55415
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
STEVEN KOTKE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$7,241,439.00MUNI CONST 90
$3,899,236.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
14600 MINNETONKA BLVDLEE GUSTAFSONMUNICIPALITY OF MINNETONKA
February 1, 2009
MINNETONKA, MN 55345
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
LEE GUSTAFSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,592,529.00MUNI CONST 90
$172,728.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
701 XENIA AVENUEDAVE HUTTONMUNICIPALITY OF MINNETRISTA
February 1, 2009
SUITE 300MINNEAPOLIS, MN 55416
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DAVE HUTTON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$314,427.00MUNI CONST 90
$18,885.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
119 SO. 1ST. ST., PO BOX 55DAVE BERRYMANMUNICIPALITY OF MONTEVIDEO
February 1, 2009
MONTEVIDEO, MN 56265
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DAVE BERRYMAN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$194,306.00MUNI CONST 90
$12,825.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
505 WALNUT ST., SUITE 1BRUCE WESTBYMUNICIPALITY OF MONTICELLO
February 1, 2009
MONTICELLO, MN 55362
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BRUCE WESTBY:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$256,207.00MUNI CONST 90
$85,403.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
PO BOX 779ROBERT ZIMMERMANMUNICIPALITY OF MOORHEAD
February 1, 2009
MOORHEAD, MN 56561
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
ROBERT ZIMMERMAN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,158,647.00MUNI CONST 90
$280,666.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
610 FILLMORE STREETJEFF KUHNMUNICIPALITY OF MORRIS
February 1, 2009
PO BOX 1028ALEXANDRIA, MN 56308
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JEFF KUHN:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$145,448.00MUNI CONST 90
$48,483.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2638 SHADOW LANEDAN FAULKNERMUNICIPALITY OF MOUND
February 1, 2009
SUITE 200CHASKA, MN 55318
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DAN FAULKNER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$274,156.00MUNI CONST 90
$91,386.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
SEH INCSTEVE CAMPBELLMUNICIPALITY OF MOUNDS VIEW
February 1, 2009
3535 VADNAIS CENTER DRST PAUL, MN 55110
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
STEVE CAMPBELL:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$282,880.00MUNI CONST 90
$94,294.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
803 OLD HWY 8 NWGRANT WYFFELSMUNICIPALITY OF NEW BRIGHTON
February 1, 2009
NEW BRIGHTON, MN 55112
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
GRANT WYFFELS:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$494,624.00MUNI CONST 90
$164,875.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2335 WEST TH 36 SUITE 703JASON QUISBERGMUNICIPALITY OF NEW HOPE
February 1, 2009
ST PAUL, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JASON QUISBERG:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$432,085.00MUNI CONST 90
$144,028.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2335 WEST TH 36, SUITE 703ROBERT BARTHMUNICIPALITY OF NEW PRAGUE
February 1, 2009
ST PAUL, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
ROBERT BARTH:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$147,759.00MUNI CONST 90
$49,253.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
CITY HALLSTEVEN P. KOEHLERMUNICIPALITY OF NEW ULM
February 1, 2009
100 NORTH BROADWAYNEW ULM, MN 56073
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
STEVEN P. KOEHLER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$531,522.00MUNI CONST 90
$22,920.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
6408 ELM STREETJULIE DRESELMUNICIPALITY OF NORTH BRANCH
February 1, 2009
PO BOX 910NORTH BRANCH, MN 55056
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JULIE DRESEL:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$300,281.00MUNI CONST 90
$100,094.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1960 PREMIER DRIVEJON RIPPKEMUNICIPALITY OF NORTH MANKATO
February 1, 2009
MANKATO, MN 56001
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JON RIPPKE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$424,539.00MUNI CONST 90
$71,360.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2400 MARGARET ST.DAVID KOTILINEKMUNICIPALITY OF NORTH ST. PAUL
February 1, 2009
NORTH ST. PAUL, MN 55109
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DAVID KOTILINEK:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$322,170.00MUNI CONST 90
$107,390.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
801 WASHINGTON STREETKATY GEHLER-HESSMUNICIPALITY OF NORTHFIELD
February 1, 2009
NORTHFIELD, MN 55057
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
KATY GEHLER-HESS:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$429,828.00MUNI CONST 90
$143,276.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
11040 83RD CIRCLE NWBRIAN MILLERMUNICIPALITY OF OAK GROVE
February 1, 2009
SUITE AELK RIVER, MN 55330
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BRIAN MILLER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$426,938.00MUNI CONST 90
$142,313.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1584 HADLEY AVE NOBRIAN BACHMEIERMUNICIPALITY OF OAKDALE
February 1, 2009
OAKDALE, MN 55128
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
BRIAN BACHMEIER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$468,304.00MUNI CONST 90
$156,101.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
BONESTROOTHOMAS KELLOGGMUNICIPALITY OF ORONO
February 1, 2009
2335 WEST HWY. 36 #703ST PAUL, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
THOMAS KELLOGG:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$159,543.00MUNI CONST 90
$53,181.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
3601 THURSTON AVERON WAGNERMUNICIPALITY OF OTSEGO
February 1, 2009
ANOKA, MN 55303
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
RON WAGNER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$402,527.00MUNI CONST 90
$134,176.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
540 WEST HILLS CIRCLEJEFF JOHNSONMUNICIPALITY OF OWATONNA
February 1, 2009
OWATONNA, MN 55060
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JEFF JOHNSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$869,595.00MUNI CONST 90
$38,250.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
3400 PLYMOUTH BOULEVARDROBERT MOBERGMUNICIPALITY OF PLYMOUTH
February 1, 2009
PLYMOUTH, MN 55447
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
ROBERT MOBERG:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$1,617,996.00MUNI CONST 90
$539,332.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
4646 DAKOTA ST SESTEVE ALBRECHTMUNICIPALITY OF PRIOR LAKE
February 1, 2009
PRIOR LAKE, MN 55372
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
STEVE ALBRECHT:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$427,583.00MUNI CONST 90
$230,237.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
7550 SUNWOOD DRIVESTEVE JANKOWSKIMUNICIPALITY OF RAMSEY
February 1, 2009
RAMSEY, MN 55303
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
STEVE JANKOWSKI:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$614,156.00MUNI CONST 90
$330,700.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
419 BUSH STREETJAY OWENSMUNICIPALITY OF RED WING
February 1, 2009
RED WING, MN 55066
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
JAY OWENS:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$480,783.00MUNI CONST 90
$258,883.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
BONESTROO, INC.DALE SWANSONMUNICIPALITY OF REDWOOD FALLS
February 1, 2009
3717 23RD ST. SST. CLOUD, MN 56301
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DALE SWANSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$184,220.00MUNI CONST 90
$61,407.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
6700 PORTLAND AVENUEMICHAEL JOHN EASTLINGMUNICIPALITY OF RICHFIELD
February 1, 2009
RICHFIELD, MN 55423
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
MICHAEL JOHN EASTLING:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$773,323.00MUNI CONST 90
$257,775.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
4100 LAKEVIEW AVERICHARD MCCOYMUNICIPALITY OF ROBBINSDALE
February 1, 2009
ROBBINSDALE, MN 55422
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
RICHARD MCCOY:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$359,137.00MUNI CONST 90
$15,105.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
201 4TH ST SERICHARD FREESEMUNICIPALITY OF ROCHESTER
February 1, 2009
ROCHESTER, MN 55904
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
RICHARD FREESE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$2,822,926.00MUNI CONST 90
$313,658.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
1200 25TH AVENUE SOUTHSCOTT A. LANGEMUNICIPALITY OF ROGERS
February 1, 2009
PO BOX 1717ST CLOUD, MN 56302
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
SCOTT A. LANGE:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$166,384.00MUNI CONST 90
$55,462.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2875 145TH ST WESTANDY BROTZLERMUNICIPALITY OF ROSEMOUNT
February 1, 2009
ROSEMOUNT, MN 55068
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
ANDY BROTZLER:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$819,463.00MUNI CONST 90
$30,165.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
2660 CIVIC CENTER DRIVEDEB BLOOMMUNICIPALITY OF ROSEVILLE
February 1, 2009
ROSEVILLE, MN 55113
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
DEB BLOOM:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$728,284.00MUNI CONST 90
$242,762.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Thomas K. Sorel
Commissioner of Transportation
cc: City Clerk
BWK INCMIKE NELSONMUNICIPALITY OF SARTELL
February 1, 2009
3721 23RD ST SST CLOUD, MN 56301
The following allotments will be credited to the accounts listed below in compliance with
the 2009 Commissioner's Order, and will be released in accordance with the current rules.
Dear
RE: NOTICE OF ANNUAL APPORTIONMENT
MIKE NELSON:
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ALLOCATION
AMOUNT
$458,393.00MUNI CONST 90
$74,173.00MUNI MAINT 94
If you have any questions please contact Cindy Degener at 651-366-4850 or Joan Peters at
651-366-4886 of the State aid Finance Office.
Sincerely,
Tho