| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2023 |
Minnesota State Checkbook |
Olmsted Comm Srv |
$40,078,474.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0110 |
$40,076,591.41 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Lifeworks Services Inc |
$40,038,532.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
White Earth Reservation C |
$40,008,600.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0206 |
$39,997,046.35 |
Minnesota State Checkbook |
| 2019 |
Mn State Colleges/Universities |
Mnscu Lba Mn St Univ Mankato |
$39,989,575.30 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Minnesota Paving & Materials |
$39,975,488.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0241 |
$39,963,377.01 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0014 |
$39,950,376.91 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Minn Transitions Charter |
$39,941,249.90 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Special School Dist 0006 |
$39,909,385.00 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Dungarvin Minnesota Inc |
$39,888,230.53 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Fairview Pharmacy Services Llc |
$39,747,180.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Minnesota Paving & Materials |
$39,714,312.73 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mayo Clinic R |
$39,697,618.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Aldrich Boarding Care Home |
$39,694,650.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Special School Dist 0006 |
$39,599,603.17 |
Minnesota State Checkbook |
| 2017 |
Mn St Colleges & Universities |
Mnscu Lba System Office R |
$39,587,744.54 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Lifeworks Services Inc Fms |
$39,526,101.01 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0013 |
$39,517,590.17 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0748 |
$39,503,126.94 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Ulland Bros Inc |
$39,484,079.15 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Rem Ramsey Inc |
$39,467,085.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Ames Lunda Shafer A Joint Venture |
$39,464,642.25 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Special School Dist 0006 |
$39,319,939.94 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0721 |
$39,301,663.91 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Hennepin County Taxpayer Serv |
$39,218,869.88 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Shafer Contracting Co Inc |
$39,204,397.00 |
Minnesota State Checkbook |
| 2017 |
Office Of Higher Education |
Minn Univ Of Mpls S |
$39,204,000.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0721 |
$39,189,941.10 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Itasca County T |
$39,139,528.00 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$39,106,175.10 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Eastern Carver County Schools Isd 0112 |
$39,098,866.12 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Special School Dist 0006 |
$39,062,739.00 |
Minnesota State Checkbook |
| 2018 |
Mn Management & Budget |
Blue Plus Ucp |
$39,048,522.93 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Valley Paving Inc |
$39,021,087.03 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0882 |
$39,011,922.61 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0318 |
$38,932,472.42 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Xcel Energy R |
$38,926,626.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Special School Dist 0006 |
$38,862,400.64 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Hardrives Inc |
$38,670,717.36 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Regions Hospital M |
$38,665,081.61 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Central Specialties |
$38,539,105.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0199 |
$38,511,452.52 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Ramsey County B |
$38,504,487.91 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Rochester Sand & Gravel |
$38,459,459.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0518 |
$38,393,356.42 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Sherburne County |
$38,369,823.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Special School Dist 0006 |
$38,323,568.04 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Lunda Const Co Inc |
$38,213,857.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mount Olivet Rolling Acres Inc |
$38,153,514.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0014 |
$38,132,487.68 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Divine House Inc |
$38,126,920.00 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Mayo Clinic S |
$38,098,900.77 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Northeast Metro Dist 916 B |
$38,090,486.18 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Minnesota Housing Finance Agency |
$38,008,130.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0748 |
$37,991,018.48 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
Hennepin County Taxpayer Serv |
$37,982,581.44 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Lutheran Social Services S |
$37,963,252.68 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0882 |
$37,920,442.99 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0110 |
$37,919,725.30 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Lesueur County T |
$37,749,057.15 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Wells Fargo Bank Na M |
$37,747,910.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Special School Dist 0006 |
$37,693,234.41 |
Minnesota State Checkbook |
| 2018 |
Corrections Dept |
Centurion Llc |
$37,655,593.14 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Crow Wing County Treasurer |
$37,621,568.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Centurion Llc |
$37,619,707.00 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
St Louis County A |
$37,588,025.72 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0659 |
$37,561,158.41 |
Minnesota State Checkbook |
| 2018 |
Health Department |
Sponsored Financial Reporting U Of M |
$37,560,465.58 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0199 |
$37,522,701.41 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0477 |
$37,465,443.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Divine House Inc |
$37,459,156.25 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
White Earth Reservation C |
$37,439,372.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Fairview Pharmacy Services Llc |
$37,434,786.00 |
Minnesota State Checkbook |
| 2018 |
Mn St Colleges & Universities |
Mnscu Lba System Office R |
$37,375,839.04 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Aldrich Boarding Care Home |
$37,350,247.48 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0882 |
$37,347,751.34 |
Minnesota State Checkbook |
| 2017 |
Corrections Dept |
Centurion Llc |
$37,205,973.78 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0544 |
$37,146,967.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Duininck Inc |
$37,138,096.28 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Ramsey County Budgeting & Accounting |
$37,135,829.98 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Rochester Sand & Gravel |
$37,107,953.51 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mn State Lba Business Office |
$37,080,781.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 2144 |
$37,065,835.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
St Cloud City Clerk |
$37,008,635.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0022 |
$37,004,885.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Beltrami County |
$36,970,378.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Hmong Academy |
$36,895,317.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Walgreen Co D |
$36,855,878.83 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Clay County |
$36,809,758.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0199 |
$36,787,216.25 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Wright County Finance & Taxpayer Service |
$36,734,723.00 |
Minnesota State Checkbook |
| 2019 |
Health Department |
Sponsored Financial Reporting U Of M |
$36,717,473.85 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 2144 |
$36,656,553.92 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Ulland Bros Inc |
$36,588,604.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Centurion Llc |
$36,551,643.98 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0477 |
$36,551,406.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Shi International Corp |
$36,518,691.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0110 |
$36,478,726.41 |
Minnesota State Checkbook |