| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Corrections Dept |
Corrections Dept |
$35,696,126.86 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0022 |
$35,649,342.17 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Mount Olivet Rolling Acres |
$35,632,776.82 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Hoffman Construction |
$35,631,924.76 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0882 |
$35,599,837.27 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
Divine House Inc |
$35,545,760.70 |
Minnesota State Checkbook |
| 2016 |
Office Of Higher Education |
Minn Univ Of Mpls S |
$35,543,490.75 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0727 |
$35,535,897.76 |
Minnesota State Checkbook |
| 2016 |
Office Of Higher Education |
Mn St Lba Higher Ed Svc Office |
$35,496,480.00 |
Minnesota State Checkbook |
| 2025 |
Revenue Dept |
Mn It Services |
$35,429,129.45 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
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 |
| 2016 |
Transportation Dept |
Lunda Shafer Jv |
$35,391,751.67 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0286 |
$35,363,168.29 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Zenith Tech Inc |
$35,358,158.86 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Mayo Clinic S |
$35,296,994.53 |
Minnesota State Checkbook |
| 2022 |
Corrections Dept |
Centurion Llc |
$35,287,697.21 |
Minnesota State Checkbook |
| 2024 |
Transportation Dept |
Anderson Bros Const Co Of Brainerd Llc |
$35,211,155.18 |
Minnesota State Checkbook |
| 2022 |
Transportation Dept |
Duininck Inc |
$35,196,618.92 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
Lutheran Social Services S |
$35,157,713.32 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Lifeworks Services Inc |
$35,150,078.61 |
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 |
| 2023 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$35,043,116.75 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0477 |
$35,028,716.32 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0423 |
$35,010,469.29 |
Minnesota State Checkbook |
| 2025 |
Revenue Intergovt Payments |
St Louis County A |
$34,950,545.05 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Abbott Northwest Hospital G |
$34,908,516.54 |
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 |
| 2023 |
Office Of Higher Education |
Central Billing Office U Of M |
$34,883,406.89 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Winona Area Public Schools Isd 0861 |
$34,869,114.85 |
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 |
| 2025 |
Department Of Human Services |
Hammer Residence Inc |
$34,821,105.32 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Consumer Directions Inc |
$34,816,130.74 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0727 |
$34,726,955.04 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
White Earth Reservation C |
$34,680,702.82 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0832 |
$34,677,147.15 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0726 |
$34,635,400.80 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Intermediate School Dist 0917 |
$34,633,647.76 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0094 |
$34,589,719.18 |
Minnesota State Checkbook |
| 2016 |
Administration Dept |
Mortenson M A Co |
$34,578,761.92 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0286 |
$34,511,482.81 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
North Court Apt |
$34,492,021.62 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Thomas Allen Inc |
$34,489,087.57 |
Minnesota State Checkbook |
| 2023 |
Transportation Dept |
Ramsey County Budgeting & Accounting |
$34,467,801.59 |
Minnesota State Checkbook |
| 2019 |
Public Safety Department |
Irp Inc |
$34,462,700.00 |
Minnesota State Checkbook |
| 2023 |
Corrections Dept |
Corrections Dept |
$34,455,410.25 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0138 |
$34,452,525.42 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Hcpci |
$34,451,690.99 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Rem River Bluffs Inc |
$34,440,506.34 |
Minnesota State Checkbook |
| 2020 |
Public Safety Department |
Irp Inc |
$34,404,505.29 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Washington County F |
$34,392,119.61 |
Minnesota State Checkbook |
| 2024 |
Pollution Control Agency |
Cottage Grove City Of T |
$34,387,039.72 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Marshall Public Schools District Office |
$34,369,421.94 |
Minnesota State Checkbook |
| 2023 |
Transportation Dept |
Ulland Bros Inc |
$34,330,564.08 |
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 |
Veterans Affairs Dept |
Knutson Const Service Inc |
$34,293,542.80 |
Minnesota State Checkbook |
| 2025 |
Natural Resources Dept |
Mn It Services |
$34,284,777.58 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Rem Hennepin Inc |
$34,281,779.43 |
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 |
| 2016 |
Education Department |
Isd 0721 |
$34,224,103.41 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Thomas Allen Inc |
$34,196,144.08 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0278 |
$34,191,118.85 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0038 |
$34,171,950.58 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Thomas Allen Inc |
$34,151,788.25 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Little Falls Public Schools |
$34,115,211.86 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Mathiowetz Const Co Inc |
$34,109,700.48 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
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 |
| 2024 |
Education Department |
Isd 0138 |
$33,973,594.52 |
Minnesota State Checkbook |
| 2025 |
Revenue Intergovt Payments |
Dakota County |
$33,972,942.54 |
Minnesota State Checkbook |
| 2024 |
Transportation Dept |
Washington County F |
$33,963,101.20 |
Minnesota State Checkbook |
| 2025 |
Housing Finance Agency |
Housing Finance Agency |
$33,928,583.71 |
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 |
| 2023 |
Education Department |
Isd 0832 |
$33,787,710.46 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
St Louis County A |
$33,755,556.71 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 2144 |
$33,746,272.23 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
Orion Iso Inc |
$33,744,229.88 |
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 |
Department Of Human Services |
Rem Ramsey Inc |
$33,698,933.07 |
Minnesota State Checkbook |
| 2022 |
Health Department |
Mn It Services |
$33,673,898.47 |
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 |
Office Of Higher Education |
Minn Univ Of Mpls S |
$33,513,733.00 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
Walgreen Co D |
$33,510,676.96 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Partners In Comm Supports Inc |
$33,494,073.05 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Winona Area Public Schools Isd 0861 |
$33,440,205.92 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Mayo Clinic S |
$33,418,380.63 |
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 |