| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2020 |
Minnesota State Checkbook |
Isd 0709 |
$98,821,657.79 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Fairview Health Services C |
$98,671,443.42 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Hennepin County Taxpayer Serv |
$98,588,448.96 |
Minnesota State Checkbook |
| 2021 |
Minnesota Management & Budget |
Preferred One Administrative M |
$98,136,245.86 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Hennepin County Transportation |
$98,039,090.91 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Hennepin County Adult Services |
$97,838,540.10 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Preferred One Administrative M |
$97,807,240.90 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0077 |
$97,608,194.02 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Eastern Carver County Schools Isd 0112 |
$97,346,064.48 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0709 |
$96,848,151.73 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
Minneapolis City Of T |
$96,781,451.20 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0276 |
$96,591,975.49 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Partners In Nutrition |
$96,368,354.42 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Minneapolis City Of T |
$95,744,381.84 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0284 |
$95,321,511.53 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Washington County F |
$94,577,335.06 |
Minnesota State Checkbook |
| 2017 |
Administration Dept |
J E Dunn Const Co |
$94,011,757.53 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Sponsored Financial Reporting U Of M |
$93,994,278.14 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0623 |
$93,928,198.15 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0272 |
$93,829,869.11 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Shafer Contracting Co Inc |
$93,798,169.23 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0709 |
$93,608,775.97 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Hennepin Health |
$93,403,436.15 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0276 |
$92,429,678.56 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Hennepin County Child/Fam Serv |
$92,241,482.32 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0709 |
$91,901,457.41 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0624 |
$91,832,799.40 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Accra Care Inc |
$91,770,490.15 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Hennepin County Adult Services |
$91,752,586.10 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0719 |
$91,430,072.66 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Hennepin County Adult Services |
$91,202,278.55 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Lakeville Public Schools Isd 0194 |
$91,043,915.28 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0624 |
$91,019,276.15 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0112 Eastern Carver |
$90,801,423.76 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0720 |
$90,664,946.16 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0152 |
$90,406,661.95 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Shafer Contracting Co Inc |
$88,777,384.97 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0272 |
$88,742,825.19 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0623 |
$88,686,332.73 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Hennepin County Transportation |
$88,243,208.64 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0077 |
$88,090,691.39 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Fairview Health Services C |
$87,807,655.45 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0077 |
$87,771,009.70 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0273 |
$87,558,961.23 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0624 |
$86,918,823.90 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0276 |
$86,754,094.37 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Hennepin County Transportation |
$86,194,811.34 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0834 |
$85,918,820.19 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0623 |
$85,916,971.69 |
Minnesota State Checkbook |
| 2018 |
Mn Management & Budget |
Navitus Health Solutions Llc |
$85,626,798.98 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Kiewit Infrastructure Co |
$85,526,469.23 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Pci Roads Llc |
$85,376,944.63 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0720 |
$85,309,427.06 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0112 Eastern Carver |
$85,176,408.61 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0272 |
$84,903,144.26 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0719 |
$84,541,880.93 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0623 |
$84,429,902.68 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0720 |
$84,102,217.54 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0720 |
$83,716,490.34 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0834 |
$83,486,834.38 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0152 |
$83,414,805.89 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Mankato Rehab Center Inc M |
$82,997,391.72 |
Minnesota State Checkbook |
| 2019 |
Revenue Intergovt Payments |
St Paul City Of T |
$82,948,312.08 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Shafer Contracting Co Inc |
$82,159,456.38 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Fairview Health Services C |
$81,574,173.73 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0272 |
$81,484,606.75 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0192 |
$81,446,666.16 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0273 |
$81,193,723.47 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0272 |
$81,176,758.78 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0719 |
$80,926,154.37 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0270 |
$80,442,022.03 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0624 |
$80,382,687.37 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Mankato Rehab Center Inc M |
$79,958,440.49 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0077 |
$79,918,253.27 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Scott County Treasurer |
$79,776,372.38 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Consumer Choice Inc |
$79,600,930.06 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0834 |
$79,338,187.44 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0623 |
$79,304,821.08 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Hennepin County Child/Fam Serv |
$79,111,856.40 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0270 |
$78,956,124.70 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Ames Construction Inc |
$78,939,285.58 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0012 |
$78,913,508.99 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
St Paul Finance Dept Treasury Div |
$78,886,172.52 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0192 |
$78,656,079.24 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0719 |
$78,475,542.75 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0273 |
$78,474,347.68 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0624 |
$78,444,598.02 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0181 |
$78,262,765.55 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0720 |
$78,207,508.34 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$77,548,839.83 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0181 |
$77,475,296.88 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0192 |
$77,236,599.96 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Ames Construction Inc |
$77,176,132.70 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0834 |
$77,054,553.98 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0152 |
$76,818,542.32 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0273 |
$76,738,267.63 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0152 |
$75,795,659.61 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Accra Care Inc |
$75,297,076.39 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0273 |
$75,258,561.12 |
Minnesota State Checkbook |
| 2017 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$74,717,870.20 |
Minnesota State Checkbook |