| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2023 |
Employ & Econ Development Dept |
Mn It Services |
$33,374,973.83 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0701 |
$33,374,133.92 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0727 |
$33,345,480.59 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0038 |
$33,285,991.21 |
Minnesota State Checkbook |
| 2023 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$33,276,992.31 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Olmsted Comm Srv |
$33,250,592.97 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Olmsted Comm Srv |
$33,218,103.63 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0423 |
$33,213,499.68 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0110 |
$33,190,544.99 |
Minnesota State Checkbook |
| 2016 |
Mn Management & Budget |
Delta Dental Plan Minn |
$33,174,232.15 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0477 |
$33,171,449.80 |
Minnesota State Checkbook |
| 2024 |
Revenue Intergovt Payments |
St Louis County A |
$33,169,934.01 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
Lifeworks Services Inc |
$33,159,614.91 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Thomas Allen Inc |
$33,099,895.78 |
Minnesota State Checkbook |
| 2018 |
Public Facilities Authority |
Metro Council Transit |
$32,999,942.48 |
Minnesota State Checkbook |
| 2023 |
Mn St Colleges & Universities |
Bci Construction Inc |
$32,991,105.40 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Fairview Pharmacy Services Llc |
$32,989,552.49 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0110 |
$32,985,109.62 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
White Earth Reservation C |
$32,958,121.38 |
Minnesota State Checkbook |
| 2024 |
Transportation Dept |
New Look Contracting Inc |
$32,935,788.99 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0726 |
$32,895,340.08 |
Minnesota State Checkbook |
| 2022 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$32,879,083.63 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
Pediatric Home Service |
$32,863,383.78 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Little Falls Public Schools |
$32,838,665.85 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Mains L Services Inc |
$32,816,500.62 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0256 |
$32,774,387.86 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Washington County F |
$32,762,613.04 |
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 |
| 2022 |
Education Department |
Isd 0423 |
$32,656,036.19 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Mn It Services |
$32,602,033.36 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Lionsgate Academy |
$32,600,988.72 |
Minnesota State Checkbook |
| 2025 |
Revenue Intergovt Payments |
Anoka County Treasury Dept |
$32,589,439.04 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0423 |
$32,581,810.56 |
Minnesota State Checkbook |
| 2024 |
Revenue Intergovt Payments |
Ramsey County Budgeting & Accounting |
$32,547,743.75 |
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 |
| 2024 |
Transportation Dept |
Landwehr Const Inc |
$32,533,927.04 |
Minnesota State Checkbook |
| 2023 |
Mn State Retirement System |
Masked To Protect Not Public Data |
$32,509,808.24 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0748 |
$32,469,469.44 |
Minnesota State Checkbook |
| 2020 |
Transportation Department |
Knife River An Mdu Resources Co |
$32,467,942.14 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0022 |
$32,462,788.73 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0286 |
$32,441,683.03 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Regions Hospital M |
$32,433,476.32 |
Minnesota State Checkbook |
| 2020 |
Transportation Department |
Ulland Bros Inc |
$32,430,887.55 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Indian Health Services |
$32,390,736.62 |
Minnesota State Checkbook |
| 2022 |
Health Department |
Sls Health Services |
$32,381,341.55 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Hammer Residence Inc |
$32,351,909.27 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Regions Hospital M |
$32,346,675.88 |
Minnesota State Checkbook |
| 2018 |
Public Safety Dept |
Irp Inc |
$32,323,187.38 |
Minnesota State Checkbook |
| 2024 |
Natural Resources Dept |
Mn It Services |
$32,276,647.11 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Little Falls Public Schools |
$32,272,243.55 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Hiawatha Leadership Academy |
$32,212,892.56 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Minn Transitions Charter |
$32,206,850.08 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Best Home Care Llc |
$32,154,898.47 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Minnesota Service Cooperatives |
$32,151,514.52 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Pediatric Home Service |
$32,133,141.59 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0544 |
$32,112,238.65 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Intermediate School Dist 0917 |
$32,099,584.61 |
Minnesota State Checkbook |
| 2023 |
Pollution Control Agency |
Pollution Control Agency |
$32,063,676.84 |
Minnesota State Checkbook |
| 2025 |
Corrections Dept |
Corrections Dept |
$32,033,469.61 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 2142 |
$31,949,495.33 |
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 |
| 2017 |
Education Department |
Minn Transitions Charter |
$31,843,252.27 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0701 |
$31,838,248.16 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Mount Olivet Rolling Acres Inc |
$31,834,723.44 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 2142 |
$31,774,636.60 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Mainsl Financial Management Services |
$31,751,083.01 |
Minnesota State Checkbook |
| 2025 |
Transportation Dept |
Washington County F |
$31,712,414.97 |
Minnesota State Checkbook |
| 2020 |
Health Department |
Efunds Corp |
$31,697,764.39 |
Minnesota State Checkbook |
| 2023 |
Health Department |
Mn It Services |
$31,691,795.29 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Pediatric Home Service |
$31,638,113.48 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Divine House Inc |
$31,519,913.78 |
Minnesota State Checkbook |
| 2024 |
Public Facilities Authority |
Metro Council Transit |
$31,504,076.89 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$31,497,043.55 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Hiawatha Leadership Academy |
$31,485,600.64 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Red Lake Band Of Chippewa Indians |
$31,481,348.16 |
Minnesota State Checkbook |
| 2024 |
Commerce Dept |
Xcel Energy |
$31,447,608.16 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
Mount Olivet Rolling Acres |
$31,446,016.73 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$31,421,487.38 |
Minnesota State Checkbook |
| 2022 |
Revenue Intergovt Payments |
St Louis County A |
$31,420,153.07 |
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 |
| 2025 |
Department Of Human Services |
Rem Minn Comm Services Inc |
$31,367,003.11 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Stearns County Treasurer |
$31,341,776.96 |
Minnesota State Checkbook |
| 2025 |
Mn State Retirement System |
Masked To Protect Not Public Data |
$31,340,392.25 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Thomas Allen Inc |
$31,328,930.18 |
Minnesota State Checkbook |
| 2016 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$31,306,494.16 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Walgreen Co D |
$31,305,959.74 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Regions Hospital M |
$31,292,990.45 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
St Cloud Hospital |
$31,253,204.25 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0022 |
$31,245,538.11 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Winona Area Public Schools Isd 0861 |
$31,241,229.68 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0094 |
$31,221,640.76 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
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 |
| 2017 |
Department Of Human Services |
Olmsted Comm Srv |
$31,182,536.09 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0278 |
$31,177,649.76 |
Minnesota State Checkbook |