| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2018 |
Transportation Dept |
Scott County Treasurer |
$23,712,822.07 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Families For Effective Autism |
$23,670,563.46 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Valley Paving Inc |
$23,659,624.50 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Minnesota Life Ins Co A |
$23,642,026.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Revenue Intergovt Payments |
$23,634,086.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Hmong Academy |
$23,592,468.71 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Stearns County Treasurer |
$23,583,671.67 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0829 |
$23,561,160.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0879 |
$23,555,975.48 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Northpoint Health & Wellness |
$23,529,225.63 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0051 |
$23,489,840.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0466 |
$23,478,712.00 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Asphalt Surface Tech Corp |
$23,472,690.43 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Knife River An Mdu Resources |
$23,430,361.33 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0466 |
$23,404,455.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Moorhead City Of |
$23,389,635.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Habilitative Services Inc |
$23,384,899.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Croell Inc |
$23,346,977.72 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0531 |
$23,340,073.00 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
Anoka County Treasury Dept |
$23,321,815.54 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0879 |
$23,290,347.57 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Kandiyohi County T |
$23,287,013.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Mathiowetz Const Co Inc |
$23,265,334.18 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0534 |
$23,196,755.44 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0534 |
$23,180,955.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0277 |
$23,177,238.49 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Community School Of Excellence |
$23,165,521.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0466 |
$23,146,984.93 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 2752 |
$23,134,309.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Fraser |
$23,095,700.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Rem River Bluffs Inc |
$23,069,394.98 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Fraser |
$23,040,105.73 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Rem River Bluffs Inc |
$23,037,470.09 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Anoka County Treasury Dept |
$23,030,147.27 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0595 |
$23,020,929.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Fillmore County |
$23,003,457.00 |
Minnesota State Checkbook |
| 2017 |
Mn.It Services |
Shi International Corp |
$23,000,054.86 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0595 |
$22,995,515.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 2905 |
$22,993,978.62 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Hoffman Construction |
$22,986,142.00 |
Minnesota State Checkbook |
| 2021 |
Commerce Department |
Xcel Energy |
$22,979,321.04 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Ramsey County Budgeting & Accounting |
$22,960,011.14 |
Minnesota State Checkbook |
| 2019 |
Minnesota Management & Budget |
Minnesota Life Ins Co A |
$22,935,573.24 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Koochiching County Treasurer |
$22,922,364.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0531 |
$22,913,612.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0534 |
$22,910,893.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Rem South Central |
$22,906,748.50 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Morrison County Treasurer |
$22,875,664.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Detroit Lakes City Of C |
$22,870,072.03 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Adolfson & Peterson Construction |
$22,869,668.33 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Lionsgate Academy |
$22,864,600.00 |
Minnesota State Checkbook |
| 2021 |
Public Safety Department |
Hennepin County Taxpayer Serv |
$22,855,075.33 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Hennepin County Comm Hlth Dept |
$22,851,458.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Goodhue County T |
$22,823,342.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Scott County Treasurer |
$22,817,170.52 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0564 |
$22,804,297.80 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Red Lake Band Of Chippewa Indians |
$22,778,014.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0204 |
$22,767,690.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mains L Services Inc |
$22,766,166.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Washington County F |
$22,748,541.02 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0466 |
$22,744,968.29 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Winona County T |
$22,738,503.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Lakewood Health Systems |
$22,728,795.99 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0088 |
$22,720,101.43 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Families For Effective Autism |
$22,718,788.97 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0508 |
$22,708,585.51 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0595 |
$22,689,934.25 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Rem River Bluffs Inc |
$22,654,701.15 |
Minnesota State Checkbook |
| 2018 |
Mn Management & Budget |
Minnesota Life Ins Co A |
$22,651,064.87 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Freeborn County |
$22,632,456.03 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0564 |
$22,615,326.00 |
Minnesota State Checkbook |
| 2017 |
Mn Management & Budget |
Minnesota Life Ins Co A |
$22,613,911.39 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Community Living Options Inc |
$22,586,643.85 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Central Specialties |
$22,586,414.77 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Lunda Const Co Inc |
$22,571,510.81 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Prairie Community Services Inc |
$22,555,007.22 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0466 |
$22,544,363.54 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 2752 |
$22,542,854.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 2142 |
$22,529,880.24 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Habilitative Services Inc |
$22,506,473.32 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0204 |
$22,502,845.62 |
Minnesota State Checkbook |
| 2021 |
Health Department |
Mayo Clinic L |
$22,500,000.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0750 |
$22,495,874.58 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 2905 |
$22,486,815.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0829 |
$22,481,110.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Otter Tail County Treasurer |
$22,476,228.08 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0531 |
$22,468,792.69 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Habilitative Services Inc |
$22,443,331.00 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Otter Tail County Treasurer |
$22,439,992.60 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Goodhue County T |
$22,438,322.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Providers Choice Inc |
$22,433,624.36 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Rem North Star Inc |
$22,395,609.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Rem Minn Comm Services Inc |
$22,394,851.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Dependable Home Health Care Inc |
$22,384,476.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0051 |
$22,373,034.76 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Metropolitan Area Agency On Aging Inc |
$22,339,351.38 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Group Health Plan Inc S |
$22,307,747.00 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Hammer Residence Inc |
$22,299,639.75 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Rem Heartland Inc |
$22,286,970.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Hartford Life & Accident Ins |
$22,286,218.00 |
Minnesota State Checkbook |