| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2018 |
Department Of Human Services |
Fairview Pharmacy Services Llc |
$29,150,881.81 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0726 |
$29,144,848.73 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0727 |
$29,122,948.35 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0088 |
$29,116,960.26 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0413 |
$29,110,432.28 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
St Paul Finance Dept Treasury Div |
$29,098,738.91 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Intermediate School Dist 0917 |
$29,090,426.29 |
Minnesota State Checkbook |
| 2017 |
Mn St Colleges & Universities |
Mnscu Lba Mpls Comm & Tech College G |
$29,061,819.40 |
Minnesota State Checkbook |
| 2022 |
Mn St Colleges & Universities |
Mn State Lba Business Office |
$29,055,155.50 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0138 |
$29,030,410.08 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0256 |
$29,024,798.90 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Fairview Pharmacy Services Llc |
$29,006,988.42 |
Minnesota State Checkbook |
| 2025 |
Mmb Non-Operating |
Bank Of Amer Inst & Public Fin |
$28,998,694.17 |
Minnesota State Checkbook |
| 2023 |
Mn St Colleges & Universities |
Mn State Lba Business Office |
$28,984,624.57 |
Minnesota State Checkbook |
| 2019 |
Corrections Department |
Centurion Llc |
$28,982,707.24 |
Minnesota State Checkbook |
| 2025 |
Public Facilities Authority |
Rochester City Hall Finance Dept |
$28,935,850.73 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0138 |
$28,928,855.50 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Rem Hennepin Inc |
$28,919,794.10 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Rem River Bluffs Inc |
$28,884,448.75 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0595 |
$28,878,598.01 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Hiawatha Leadership Academy |
$28,833,656.09 |
Minnesota State Checkbook |
| 2023 |
Natural Resources Dept |
Mn It Services |
$28,813,854.15 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Mains L Services Inc |
$28,810,968.68 |
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 |
| 2023 |
Revenue Intergovt Payments |
St Louis County A |
$28,736,568.57 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Little Falls Public Schools |
$28,714,231.76 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Leech Lake Reservation C |
$28,697,559.44 |
Minnesota State Checkbook |
| 2019 |
Mn State Colleges/Universities |
Us Bank St Paul |
$28,693,662.17 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Providers Choice Inc |
$28,682,510.68 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Kgm Contractors Inc |
$28,682,189.56 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0294 |
$28,633,293.66 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Acr Home Inc |
$28,622,232.03 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Hennepin County Metro Health |
$28,606,643.96 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0278 |
$28,551,969.63 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Rem Heartland Inc |
$28,549,902.66 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0832 |
$28,549,075.84 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Meridian Services Inc |
$28,531,897.51 |
Minnesota State Checkbook |
| 2022 |
Mn St Colleges & Universities |
Us Bank St Paul |
$28,521,035.07 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0832 |
$28,508,667.64 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Hiawatha Leadership Academy |
$28,494,303.29 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0277 |
$28,430,325.25 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
Fairview Pharmacy Services Llc |
$28,380,313.34 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Duininck Inc |
$28,372,586.76 |
Minnesota State Checkbook |
| 2024 |
Revenue Intergovt Payments |
Dakota County |
$28,365,132.04 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Indian Health Services |
$28,360,038.46 |
Minnesota State Checkbook |
| 2022 |
Health Department |
Rose International Inc |
$28,352,214.68 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0138 |
$28,335,522.88 |
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 |
Education Department |
Isd 0278 |
$28,274,140.92 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0094 |
$28,264,803.53 |
Minnesota State Checkbook |
| 2024 |
Natural Resources Dept |
Payments From Agency Sub-Systems |
$28,264,432.52 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Central Specialties |
$28,264,200.42 |
Minnesota State Checkbook |
| 2024 |
Transportation Dept |
Carver County F |
$28,263,989.37 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0038 |
$28,258,664.25 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0038 |
$28,220,616.66 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0423 |
$28,202,130.50 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0544 |
$28,167,450.64 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
Gillette Childrens Specialty |
$28,148,184.14 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0879 Delano Public Schools |
$28,103,900.71 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Connectability Of Mn Inc |
$28,089,919.22 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Olmsted Treas |
$28,084,897.13 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Astech |
$28,081,171.05 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Rem Central Lakes Inc |
$28,079,696.60 |
Minnesota State Checkbook |
| 2020 |
Mn State Colleges/Universities |
Us Bank St Paul |
$28,060,738.64 |
Minnesota State Checkbook |
| 2019 |
Revenue Intergovt Payments |
St Louis County A |
$28,030,271.82 |
Minnesota State Checkbook |
| 2025 |
Pollution Control Agency |
Cottage Grove City Of T |
$28,014,143.35 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Msocs Rum River Ornamental Products |
$27,984,773.11 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0832 |
$27,977,830.78 |
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 |
| 2024 |
Education Department |
Isd 0879 Delano Public Schools |
$27,889,958.72 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Knife River An Mdu Resources |
$27,852,890.85 |
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 |
| 2025 |
Education Department |
Community School Of Excellence |
$27,817,628.16 |
Minnesota State Checkbook |
| 2019 |
Mn.It |
Fast Enterprises Llc |
$27,814,068.55 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Community Living Options Inc |
$27,808,184.47 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
St Cloud Hospital |
$27,790,927.47 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Rem South Central |
$27,780,867.92 |
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 |
| 2025 |
Department Of Human Services |
Fraser |
$27,732,568.26 |
Minnesota State Checkbook |
| 2023 |
Natural Resources Dept |
Payments From Agency Sub-Systems |
$27,713,102.25 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0423 |
$27,712,205.37 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
Rem Hennepin Inc |
$27,710,672.09 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Pediatric Home Service |
$27,651,701.54 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Prodeo Academy |
$27,586,588.55 |
Minnesota State Checkbook |
| 2024 |
Public Safety Dept |
Hennepin County Taxpayer Serv |
$27,580,275.63 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 2905 |
$27,573,530.84 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
St Cloud Hospital |
$27,572,663.67 |
Minnesota State Checkbook |
| 2025 |
Public Facilities Authority |
St Paul Regional Water Services |
$27,564,200.18 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Red Lake Band Of Chippewa Indians |
$27,555,512.49 |
Minnesota State Checkbook |
| 2024 |
Revenue Intergovt Payments |
Anoka County Treasury Dept |
$27,548,676.76 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
North Memorial Med Center |
$27,530,051.99 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 2142 |
$27,511,300.55 |
Minnesota State Checkbook |