| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2018 |
Public Facilities Authority |
Metro Council Transit |
$32,999,942.48 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Fairview Pharmacy Services Llc |
$32,989,552.49 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
White Earth Reservation C |
$32,958,121.38 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Insight Public Sector Inc |
$32,904,767.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Pediatric Home Service |
$32,863,534.82 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Efunds Corp |
$32,832,478.98 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0286 |
$32,798,214.41 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Itasca County T |
$32,789,813.00 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Fairview Pharmacy Services Llc |
$32,732,961.16 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Pediatric Home Service |
$32,728,454.26 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Ulland Bros Inc |
$32,690,394.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Pollution Control Agency |
$32,666,454.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0423 |
$32,581,810.56 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0094 |
$32,580,079.95 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Olmsted Comm Srv |
$32,546,237.81 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 2144 |
$32,534,826.02 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Little Falls Public Schools |
$32,505,826.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0022 |
$32,462,788.73 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Ulland Bros Inc |
$32,461,100.16 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Winona Area Public Schools Isd 0861 |
$32,442,922.71 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0286 |
$32,441,683.03 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Sls Health Services |
$32,381,342.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Rice County |
$32,362,599.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Regions Hospital M |
$32,346,675.88 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Polk County |
$32,336,148.00 |
Minnesota State Checkbook |
| 2018 |
Public Safety Dept |
Irp Inc |
$32,323,187.38 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0544 |
$32,221,232.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Best Home Care Llc |
$32,154,898.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Intermediate School Dist 0917 |
$32,127,358.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Intermediate School Dist 0917 |
$32,099,584.61 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0022 |
$31,930,985.91 |
Minnesota State Checkbook |
| 2021 |
Minnesota Management & Budget |
Delta Dental Plan Minn D |
$31,912,261.34 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0544 |
$31,887,943.80 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 2142 |
$31,867,255.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Minn Transitions Charter |
$31,843,252.27 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mount Olivet Rolling Acres Inc |
$31,834,758.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Intermediate School Dist 0917 |
$31,814,960.83 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Delta Dental Plan Minn D |
$31,795,013.84 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0832 |
$31,767,293.90 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mainsl Financial Management Services |
$31,751,083.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0727 |
$31,684,263.39 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Pediatric Home Service |
$31,638,248.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Rice County |
$31,525,008.76 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Divine House Inc |
$31,519,913.78 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$31,497,043.55 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Mount Olivet Rolling Acres |
$31,462,573.36 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$31,421,487.38 |
Minnesota State Checkbook |
| 2017 |
Public Facilities Authority |
Metro Council Transit |
$31,414,292.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
White Earth Reservation C |
$31,409,760.35 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0423 |
$31,398,467.65 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Stearns County Treasurer |
$31,341,776.96 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Thomas Allen Inc |
$31,328,930.18 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Walgreen Co D |
$31,305,959.74 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Regions Hospital M |
$31,292,990.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0022 |
$31,245,538.11 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Winona Area Public Schools Isd 0861 |
$31,222,227.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0094 |
$31,221,640.76 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Thomas Allen Inc |
$31,206,076.25 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Rochester City Hall Finance Dept |
$31,204,690.32 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Marshall Public Schools District Office |
$31,190,435.79 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Olmsted Comm Srv |
$31,182,536.09 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Little Falls Public Schools |
$31,072,616.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Pediatric Home Service |
$31,051,826.00 |
Minnesota State Checkbook |
| 2018 |
Mn Management & Budget |
Medica M |
$30,876,002.46 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Pollution Control Agency |
$30,743,765.00 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Central Specialties |
$30,728,108.72 |
Minnesota State Checkbook |
| 2021 |
Health Department |
Rose International Inc |
$30,653,110.76 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0727 |
$30,648,129.55 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0726 |
$30,623,072.21 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Tra Payments |
$30,579,253.00 |
Minnesota State Checkbook |
| 2017 |
Public Safety Dept |
Irp Inc |
$30,577,855.34 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Rem Hennepin Inc |
$30,576,361.92 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Hiawatha Leadership Academy |
$30,512,966.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0727 |
$30,460,458.37 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0294 |
$30,440,817.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
St Paul City Of T |
$30,421,267.96 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Rem Ramsey Inc |
$30,410,511.14 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0726 |
$30,392,180.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Xcel Energy R |
$30,364,529.47 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Consumer Choice Inc |
$30,351,025.37 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Mount Olivet Rolling Acres |
$30,328,507.83 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Kiewit Infrastructure Co |
$30,312,715.15 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0286 |
$30,304,124.78 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Carlton County |
$30,235,498.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Dakota County |
$30,213,488.88 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Teachers Retirement Assoc |
$30,202,100.00 |
Minnesota State Checkbook |
| 2017 |
Mmb Debt Service |
Bank Of New York Trust Co Na |
$30,158,228.62 |
Minnesota State Checkbook |
| 2021 |
Mmb Debt Service |
Bank Of New York Trust Co Na The |
$30,156,718.08 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Bank Of New York Trust Co Na The |
$30,156,036.33 |
Minnesota State Checkbook |
| 2018 |
Mmb Debt Service |
Bank Of New York Trust Co Na |
$30,154,630.93 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Bank Of New York Trust Co Na The |
$30,154,088.00 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Pediatric Home Service |
$30,144,820.12 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0477 |
$30,143,687.33 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Indian Health Services |
$30,139,496.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0832 |
$30,092,296.91 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0094 |
$30,063,053.12 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0544 |
$30,057,961.51 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0423 |
$30,037,835.27 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Teachers Retirement Assoc |
$29,885,189.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0701 |
$29,881,772.00 |
Minnesota State Checkbook |