| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2017 |
Transportation Dept |
Hoffman Construction |
$35,631,924.76 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0882 |
$35,599,837.27 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Lifeworks Services Inc |
$35,585,656.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Divine House Inc |
$35,545,760.70 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Mainsl Financial Management Services |
$35,408,165.33 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Scott County Treasurer |
$35,406,593.94 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0199 |
$35,397,458.12 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Sherburne County |
$35,375,260.07 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Zenith Tech Inc |
$35,358,158.86 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Mayo Clinic S |
$35,296,994.53 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Centurion Llc |
$35,287,697.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0423 |
$35,266,751.04 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
St Cloud City Clerk |
$35,250,440.72 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Duininck Inc |
$35,225,732.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 2142 |
$35,160,020.91 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Intermediate School Dist 0917 |
$35,140,976.00 |
Minnesota State Checkbook |
| 2021 |
Public Safety Department |
Irp Inc |
$35,125,532.38 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0286 |
$35,111,238.13 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0721 |
$35,049,120.21 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0477 |
$35,028,716.32 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Fairview Pharmacy Services Llc |
$34,928,414.78 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0727 |
$34,925,381.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Winona Area Public Schools Isd 0861 |
$34,904,813.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Xcel Energy |
$34,903,773.75 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Mayo Clinic S |
$34,898,099.15 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Lunda Const Co Inc |
$34,888,275.78 |
Minnesota State Checkbook |
| 2017 |
Mn Management & Budget |
Delta Dental Plan Minn |
$34,850,696.07 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0286 |
$34,835,989.61 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Consumer Directions Inc |
$34,816,130.74 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Itasca County T |
$34,791,951.78 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 2144 |
$34,728,353.01 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0832 |
$34,679,395.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0038 |
$34,670,506.02 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0286 |
$34,535,166.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Anderson Bros Const Co Of Brainerd Llc |
$34,474,270.50 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0094 |
$34,470,328.00 |
Minnesota State Checkbook |
| 2019 |
Public Safety Department |
Irp Inc |
$34,462,700.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mayo Clinic S |
$34,428,559.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Irp Inc |
$34,404,505.29 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Marshall Public Schools District Office |
$34,369,468.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Marshall Public Schools District Office |
$34,325,622.25 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0832 |
$34,311,877.38 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Rem Hennepin Inc |
$34,281,779.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0094 |
$34,276,660.22 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Winona Area Public Schools Isd 0861 |
$34,252,241.12 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0477 |
$34,247,433.87 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Thomas Allen Inc |
$34,196,436.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Plant Management Leases |
$34,163,630.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Thomas Allen Inc |
$34,151,788.25 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Otter Tail County Treasurer |
$34,117,616.00 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Mathiowetz Const Co Inc |
$34,109,700.48 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0022 |
$34,081,229.29 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Wells Fargo Bank Na M |
$34,076,107.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0138 |
$34,058,942.33 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Thomas Allen Inc |
$34,047,198.02 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0022 |
$34,022,263.23 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0748 |
$34,007,156.68 |
Minnesota State Checkbook |
| 2017 |
Mn St Colleges & Universities |
Mnscu Lba Metro State U N |
$33,982,001.23 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Winona Area Public Schools Isd 0861 |
$33,914,649.38 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Walgreen Co D |
$33,850,340.89 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Crow Wing County Treasurer |
$33,813,148.98 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Crow Wing County Treasurer |
$33,780,132.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0832 |
$33,766,059.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 2144 |
$33,746,272.23 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Minn Univ Of Mpls S |
$33,729,233.00 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Dakota County |
$33,719,185.06 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Hmong Academy |
$33,712,549.41 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Rem Ramsey Inc |
$33,698,933.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Olmsted Comm Srv |
$33,690,698.89 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Lifeworks Services Inc |
$33,688,483.75 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0423 |
$33,660,611.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Hmong Academy |
$33,654,955.08 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 2144 |
$33,567,915.64 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Winona Area Public Schools Isd 0861 |
$33,555,665.79 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0038 |
$33,540,425.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Knife River An Mdu Resources Co |
$33,537,819.57 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Walgreen Co D |
$33,510,736.37 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Partners In Comm Supports Inc |
$33,494,073.05 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Metro Council Transit |
$33,486,208.62 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Clay County |
$33,483,473.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Plant Management Leases |
$33,466,435.44 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Winona Area Public Schools Isd 0861 |
$33,440,205.92 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Lifeworks Services Inc |
$33,388,999.60 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Olmsted Comm Srv |
$33,384,498.81 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Olmsted Comm Srv |
$33,383,255.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0727 |
$33,345,480.59 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Us Bank St Paul |
$33,283,888.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Olmsted Comm Srv |
$33,218,103.63 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0110 |
$33,190,544.99 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0477 |
$33,171,449.80 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Thomas Allen Inc |
$33,099,896.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0423 |
$33,007,915.00 |
Minnesota State Checkbook |
| 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 |
| 2024 |
Minnesota State Checkbook |
Intermediate School Dist 0917 |
$32,928,685.88 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Insight Public Sector Inc |
$32,904,767.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0726 |
$32,896,215.27 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Little Falls Public Schools |
$32,870,656.89 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0701 |
$32,863,837.75 |
Minnesota State Checkbook |