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3. Work with Mn /DOT's project manager to verify the service, rate, timeframe, and any <br />other specifics necessary. <br />4. Schedule the work. <br />5. Mn /DOT will invoice your jurisdiction monthly. <br />6. Upon receipt of invoice, promptly remit payment to the address below. Include the <br />invoice # with your payment. Make check payable to Commissioner of Transportation <br />and submit it to: <br />Minnesota Department of Transportation <br />Attn: Cash Accounting <br />RE: Mn /DOT Contract Number <br />395 John Ireland Blvd, MS 215 <br />St. Paul, Mn 55155 <br />If you have questions, please contact me at 651- 582 -1609, or <br />sharon.lemay(Wdot.state.mn.us. <br />Sincerely, <br />Sharon LeMay <br />Metro State Aid <br />3 <br />