| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2022 |
Minnesota State Checkbook |
Isd 0278 |
$29,847,786.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0256 |
$29,813,163.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
St Louis Park Public School |
$29,812,249.58 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mathiowetz Const Co Inc |
$29,785,932.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Plant Management Leases |
$29,783,374.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Rock Ridge Public Schools Isd 2909 |
$29,781,007.12 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Divine House Inc |
$29,742,709.11 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Rose International Inc |
$29,699,673.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
St Louis County A |
$29,688,653.21 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Central Specialties |
$29,685,190.25 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
North Court Apt |
$29,678,811.62 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Tra Payments |
$29,673,979.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0138 |
$29,670,595.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0726 |
$29,546,622.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 2142 |
$29,541,132.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Mayo Clinic S |
$29,533,929.89 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Walgreen Co D |
$29,528,617.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Sherburne County |
$29,468,033.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Landwehr Const Inc |
$29,461,743.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0423 |
$29,429,845.56 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Hmong Academy |
$29,419,201.58 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0256 |
$29,405,525.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mainsl Financial Management Services |
$29,293,513.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Gillette Childrens Specialty |
$29,275,613.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0256 |
$29,245,534.42 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Homeland Health Specialists Inc |
$29,167,972.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Fairview Pharmacy Services Llc |
$29,150,881.81 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Otter Tail County Treasurer |
$29,127,495.50 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0727 |
$29,122,948.35 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0413 |
$29,110,432.28 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Kandiyohi County T |
$29,100,798.72 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
St Paul Finance Dept Treasury Div |
$29,098,738.91 |
Minnesota State Checkbook |
| 2017 |
Mn St Colleges & Universities |
Mnscu Lba Mpls Comm & Tech College G |
$29,061,819.40 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0138 |
$29,030,410.08 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Fairview Pharmacy Services Llc |
$29,006,988.42 |
Minnesota State Checkbook |
| 2019 |
Corrections Department |
Centurion Llc |
$28,982,707.24 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0138 |
$28,928,855.50 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Rem Hennepin Inc |
$28,919,794.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Mayo Clinic S |
$28,862,714.83 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Insight Public Sector Inc |
$28,862,292.79 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Risk Management - Workers Comp |
$28,853,255.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Hiawatha Leadership Academy |
$28,833,656.09 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Acr Home Inc |
$28,808,495.09 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Little Falls Public Schools |
$28,775,334.07 |
Minnesota State Checkbook |
| 2021 |
Corrections Department |
Centurion Llc |
$28,745,504.86 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Little Falls Public Schools |
$28,714,231.76 |
Minnesota State Checkbook |
| 2019 |
Mn State Colleges/Universities |
Us Bank St Paul |
$28,693,662.17 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Providers Choice Inc |
$28,682,511.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Central Billing Office U Of M |
$28,658,212.12 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0138 |
$28,646,478.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0294 |
$28,633,293.66 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Acr Home Inc |
$28,622,232.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Little Falls Public Schools |
$28,614,173.98 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Hennepin County Metro Health |
$28,606,643.96 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Hiawatha Leadership Academy |
$28,574,920.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0278 |
$28,551,969.63 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0832 |
$28,549,075.84 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0256 |
$28,537,461.74 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Shi International Corp |
$28,512,290.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0832 |
$28,508,667.64 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Polk County |
$28,392,717.00 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Duininck Inc |
$28,372,586.76 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Consumer Directions Inc |
$28,334,622.38 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0138 |
$28,283,494.30 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Purchasing Card Program |
$28,270,964.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0094 |
$28,264,803.53 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0038 |
$28,263,174.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0278 |
$28,195,556.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0544 |
$28,167,450.64 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Pine County T |
$28,149,398.00 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Olmsted Treas |
$28,084,897.13 |
Minnesota State Checkbook |
| 2019 |
Revenue Intergovt Payments |
St Louis County A |
$28,030,271.82 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Msocs Rum River Ornamental Products |
$27,984,773.00 |
Minnesota State Checkbook |
| 2018 |
Mn St Colleges & Universities |
Us Bank St Paul |
$27,956,561.52 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 2142 |
$27,892,434.71 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Knife River An Mdu Resources Co |
$27,851,047.66 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Croell Inc |
$27,832,051.90 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Duininck Inc |
$27,822,032.81 |
Minnesota State Checkbook |
| 2019 |
Mn.It |
Fast Enterprises Llc |
$27,814,068.55 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
St Cloud Hospital |
$27,790,927.47 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 2142 |
$27,790,276.17 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Gillette Childrens Specialty |
$27,772,066.55 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0544 |
$27,771,239.66 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0138 |
$27,733,010.60 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0423 |
$27,712,205.37 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Rem Hennepin Inc |
$27,710,672.09 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0701 |
$27,667,084.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Goodhue County T |
$27,659,081.67 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Pediatric Home Service |
$27,651,701.54 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Gillette Childrens Specialty |
$27,597,324.90 |
Minnesota State Checkbook |
| 2021 |
Mn State Colleges/Universities |
Us Bank St Paul |
$27,483,651.96 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Thomas Allen Inc |
$27,472,337.27 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Knutson Const Service Inc |
$27,461,365.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Kraemer Nicholson Joint Venture |
$27,457,015.21 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Kgm Contractors Inc |
$27,453,806.44 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Wex Bank |
$27,428,696.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0038 |
$27,419,462.89 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mains L Services Inc |
$27,340,615.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0750 |
$27,327,349.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Mount Olivet Rolling Acres |
$27,304,673.45 |
Minnesota State Checkbook |