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City of Rochester, MN Accts Payable Summary by Payee 12/16/2015

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City of Rochester, MN Accts Payable Summary by Payee 12/16/2015 Payment Methods: City of Rochester, MN GL Sample Reports/Accts Payable @ = Electronic Debit/Manual Wire Council AP Smry by Payee T = ACH Accts Payable Summary by Payee Report ID #1556 ! or Blank = Check 12/16/2015 - 12/29/2015 for JDE acct #'00037688' cmcnallan rclark Payee # Payee Amount Pymt Method 83317 MMSI 1,083,730.09 T 112571 Kraus-Anderson Construction Co. 610,409.40 T 23890 Roch Public Utilities-Electric Division 570,519.67 T 15028 First Chicago Bank 566,765.30 @ 15025 PERA 261,797.68 ! 38127 First Transit, Inc. 247,426.57 T 23851 Roch Convention & Visitors Bureau 224,126.73 T 22333 Knutson Construction Co Inc 211,930.00 T 24715 Universal Truck Equipment Inc 201,192.50 15024 PERA 200,791.66 ! 129485 Hoisington Koegler Group Inc 145,612.90 T 24079 Schumacher Elevator Inc 142,966.26 T 15029 MN Dept of Revenue 114,145.59 @ 101060 MN State Retirement System 107,683.28 @ 21300 Elcor Construction Inc 97,138.05 T 20436 Alvin E Benike Inc 95,762.85 T 24613 TSP Inc 76,631.76 T 20688 C O Brown Agency Inc 73,672.00 T 23822 Roch Airport Co 63,707.01 T 23327 Olm Co Traffic Violation 62,001.65 136740 Vermont Systems Inc 61,116.00 T 113175 Collaborative Design Group, Inc. 57,334.17 20527 Bolton & Menk Inc 55,326.50 T 122509 Great-West Life and Annuity Insurance Co 53,935.43 @ 138874 Alcon Construction Corp 53,636.70 T 111016 AECOM Technical Services Inc 50,438.79 88983 Duncan Industries Inc 48,855.34 T 105769 Creekwood Construction 46,213.00 T Payment Methods: City of Rochester, MN GL Sample Reports/Accts Payable @ = Electronic Debit/Manual Wire Council AP Smry by Payee T = ACH Accts Payable Summary by Payee Report ID #1556 ! or Blank = Check 12/16/2015 - 12/29/2015 for JDE acct #'00037688' cmcnallan rclark Payee # Payee Amount Pymt Method 15020 Vantagepoint Transfer Agents-457 45,803.96 @ 24157 Short Elliott Hendrickson Inc 44,989.60 129043 CHS Inc 44,058.79 T 32989 Roch Public Utilities-Water Division 35,486.32 T 20874 Clark Concrete Inc 35,480.00 133099 Olm Co Solid Waste Utilities 33,575.08 T 72850 R & S Transport, Inc. 32,461.75 T 129092 Destination Medical Center Corporation 32,353.68 131418 Solenis LLC 28,608.40 140675 Nadeau Companies LLC 25,662.39 21951 Hoffman & McNamara Nursery & 24,738.00 T 133791 MII Life Inc DBA SelectAccount 24,411.74 @ 140553 Swenke Ims Contracting LLC 23,570.62 112635 SHI International Corp. 23,193.00 136847 Hildebrandt Services LLC 22,512.48 T 105237 Bobcat of Rochester LLC 22,365.43 T 122180 Blue Bell Enterprises, Inc. 21,896.97 23326 Olm Co Sheriff 21,800.00 T 24605 Truck Utilities Inc 19,625.00 82200 All Systems Installation Inc 19,183.00 T 23313 Olm Co Telecomm-Finance Dept 19,076.50 T 98080 Blitz Construction Inc 18,922.45 101083 Fire Safety USA Inc 16,168.42 23894 Roch Sand & Gravel 15,857.22 T 94412 Decklever Mechanical, Inc. 15,787.10 21710 Gray Plant Mooty Mooty Bennett 14,755.05 T 22244 Judisch James Mann-div Of 14,463.75 135615 HDR Engineering, Inc 13,394.09 Payment Methods: City of Rochester, MN GL Sample Reports/Accts Payable @ = Electronic Debit/Manual Wire Council AP Smry by Payee T = ACH Accts Payable Summary by Payee Report ID #1556 ! or Blank = Check 12/16/2015 - 12/29/2015 for JDE acct #'00037688' cmcnallan rclark Payee # Payee Amount Pymt Method 113801 Hartford Life Insurance Company 13,221.89 T 134807 Travis Software Inc. DBA Travisoft 13,000.00 138447 Waukesha-Pearce Industries Inc 12,341.56 24890 Wenck Associates Inc 11,909.93 22820 Minitex Library Info Network 11,624.00 133098 Olm Co Solid Waste Refuse 11,388.36 T 76557 Berkley Risk Administrators Co LLC 11,055.03 T 22239 Ingram Library Services 10,997.25 24823 WHKS 10,689.98 34256 Greene Espel, P.L.L.P. 10,612.67 T 139263 Larson Brian DBA Brian Larson Trucking 9,899.00 21383 Express Personnel Services Inc 9,147.22 T 23844 Roch Comm & Technical College 9,068.50 T 21504 Flexible Pipe Tool Co. 8,993.20 T 114606 Ultimate Safety Concepts Inc DBAClareys 8,842.70 T 72627 MN Dept of Labor & Industry 8,766.34 94855 Hawkins Chemical Inc 8,614.15 22853 MN Commissioner of Revenue 8,581.36 @ 15001 AFLAC 8,353.82 @ 20418 Beckleys Inc 8,295.55 T 114139 Alpine Consulting Inc 8,175.00 T 105244 Verizon Wireless 7,835.78 39257 AVVR Inc. 7,828.00 T 115833 Mayflower Transit, LLC 7,061.39 24409 Summit Fire Protection Inc 6,540.00 140965 ICON Constructors, LLC 6,400.00 118466 Schott Distributing Co 6,266.00 111459 WSB & Associates, Inc. 6,058.93 T Payment Methods: City of Rochester, MN GL Sample Reports/Accts Payable @ = Electronic Debit/Manual Wire Council AP Smry by Payee T = ACH Accts Payable Summary by Payee Report ID #1556 ! or Blank = Check 12/16/2015 - 12/29/2015 for JDE acct #'00037688' cmcnallan rclark Payee # Payee Amount Pymt Method 140848 Hewitt, Adam DBA Hewitt Painting, LLC 6,000.00 140065 Berkley Risk Administrators Co LLC 5,833.00 23546 Post Bulletin Co 5,778.42 134548 Lexipol LLC 5,748.00 124070 Taylor Corp. DBA Print Craft, Inc. 5,675.06 21131 Demco Educational Corp 5,522.00 21950 Hoff, Barry & Kozar, PA 5,516.23 23835 Roch Art Center 5,501.77 100196 C & S Chemicals Inc 5,422.28 48560 KTTC Television Inc 5,260.00 114646 Intl Code Council, Inc. 5,244.00 21931 Himec Inc 5,150.31 T 112269 Streicher Guns Inc 4,947.68 24875 Weis Builders Inc 4,469.00 141212 Jenson Alissa Jo 4,331.15 ! 97533 Wells Fargo Bank 4,328.38 T 22786 Midwest Safety Counselors Inc 4,284.05 T 15010 IAFF Local 520 4,236.40 T 114401 Corporate Management Group, Inc 4,152.06 T 78337 OCLC 4,093.41 T 22797 Midwest Tape Exchange 4,003.66 T 23309 Olm Co Property Records & Lic 4,000.00 T 23330 Olm Medical Center 3,946.00 T 136680 Nedland Iindustries Inc. 3,875.00 48054 Ban-Koe Systems Inc 3,773.00 21276 EBSCO Industries Inc DBA EBSCO Info Serv 3,640.00 129291 George, William W 3,632.51 15018 MN Child Support Payment Center 3,620.00 ! Payment Methods: City of Rochester, MN GL Sample Reports/Accts Payable @ = Electronic Debit/Manual Wire Council AP Smry by Payee T = ACH Accts Payable Summary by Payee Report ID #1556 ! or Blank = Check 12/16/2015 - 12/29/2015 for JDE acct #'00037688' cmcnallan rclark Payee # Payee Amount Pymt Method 21215 Doyle Conner Co Inc 3,510.00 T 21910 Hiawatha Homes Foundation 3,500.00 113205 Madden Galanter Hansen LLP 3,437.47 22105 Integrated Technology Eng Inc 3,311.50 T 15014 IUOE Local 49 3,306.46 ! 104419 3M 3,209.00 21531 Foster Electric Co 3,181.61 24018 Sargents Nursery Inc 3,132.50 131497 Agland Excavating Inc 3,120.00 15017 NCPERS MINNESOTA 2,960.00 ! 22885 MN Dept of Transportation 2,947.17 23311 Olm Co Finance Dept 2,809.77 T 20254 Arnold's Supply & Kleenit Co 2,787.50 118851 Northern Beverage Distributing 2,733.15 71327 US Postal Service 2,700.00 23027 Moss & Barnett 2,624.00 21098 Davies Printing Co 2,544.25 T 108212 OverDrive, Inc. 2,543.91 T 113167 RDG Planning and Design Inc 2,510.90 62664 Charter Communications LLC 2,489.75 22987 Minnowa Construction, Inc 2,444.95 T 111100 Dakota Supply Group Inc 2,429.70 27878 CD Group, Inc. 2,401.84 T 21417 Fastenal 2,321.37 T 102171 Roch Police Dept - Narcotics Buy Fund 2,280.00 T 119836 Royal Tire Inc 2,260.10 102374 Affordable Portables Inc 2,242.56 T 74449 Moore Industries International Inc 2,230.00 Payment Methods: City of Rochester, MN GL Sample Reports/Accts Payable @ = Electronic Debit/Manual Wire Council AP Smry by Payee T = ACH Accts Payable Summary by Payee Report ID #1556 ! or Blank = Check 12/16/2015 - 12/29/2015 for JDE acct #'00037688' cmcnallan rclark Payee # Payee Amount Pymt Method 21712 Graybar Electric Co Inc 2,219.23 129331 Network Services Company DBA Dalco 2,200.40 22459 League of MN Cities Ins Trust 2,200.00 104817 Pember Companies, Inc 2,130.57 T 125987 Townsquare Media Rochester 2,106.55 22436 Larson Companies Inc-Peterbilt 2,066.84 T 20053 Adamson Motors Inc 2,012.90 T 22142 Interstate Motor Trucks Inc 2,000.28 23912 Roch Ford Toyota 1,976.98 22736 Menards Inc - South 1,964.74 74757 Fette Roger DBA Fette Productions 1,950.00 24449 Dave Syverson Truck Center Inc 1,949.56 105717 Accela Inc 1,895.00 T 21859 Heartland Tire & Service 1,879.68 T 24951 WHV Inc 1,865.00 99177 Carlson Todd 1,850.00 94089 Cummins NPower, LLC 1,843.51 129842 Stonebrook Engineering, Inc. 1,821.20 T 24988 World Book Inc 1,798.00 131025 Zumbrota Ford 1,794.82 32881 Film Ideas Inc 1,776.90 21577 G & K Services Inc 1,750.50 T 91356 Wendland,Utz,Stahl&Mintz Ltd. Trust Acct 1,750.00 15022 United Way of Olmsted County Inc 1,747.02 T 15000 AFSCME-Council 65 1,703.28 T 113948 Roch Golf Carts 1,692.72 24896 West Publishing Corp 1,663.99 138503 Nelson Supply Corp 1,647.00 Payment Methods: City of Rochester, MN GL Sample Reports/Accts Payable @ = Electronic Debit/Manual Wire Council AP Smry by Payee T = ACH Accts Payable Summary by Payee Report ID #1556 ! or Blank = Check 12/16/2015 - 12/29/2015 for JDE acct #'00037688' cmcnallan rclark Payee # Payee Amount Pymt Method 25031 Ziegler Inc 1,617.94 T 22446 Law Enforcement Targets Inc 1,614.60 105649 Paper Roll Products 1,609.73 20724 Canadian Honker Restaurant 1,597.20 T 22150 Irlbeck Grain Inc 1,596.00 93452 EO Johnson Co.
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