| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2019 |
Education Department |
Isd 0719 |
$80,926,154.37 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Mccrossan C S Inc |
$80,468,327.76 |
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 |
| 2022 |
Revenue Intergovt Payments |
St Paul Finance Dept Treasury Div |
$79,915,669.99 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0272 |
$79,736,898.81 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Consumer Choice Inc |
$79,600,930.06 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0181 |
$79,475,794.82 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Itasca County Human Services |
$79,408,047.17 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0197 |
$79,407,643.06 |
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 |
| 2024 |
Public Safety Dept |
Mn It Services |
$79,268,295.61 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Hennepin County Child/Fam Serv |
$79,111,856.40 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Itasca County Human Services |
$79,083,993.30 |
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 |
| 2024 |
Education Department |
Isd 0016 |
$78,736,045.21 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0885 |
$78,557,232.38 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Mn Department Of Health |
$78,557,029.13 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0012 |
$78,504,592.10 |
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 |
| 2025 |
Health Department |
Mn Department Of Health |
$78,355,332.10 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0623 |
$78,344,228.38 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Itasca County Human Services |
$78,321,223.50 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0181 |
$78,262,765.55 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0270 |
$78,252,856.90 |
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 |
| 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 |
| 2016 |
Department Of Human Services |
Regions Hospital M |
$77,150,846.63 |
Minnesota State Checkbook |
| 2025 |
Transportation Dept |
Mn It Services |
$77,108,554.19 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0834 |
$77,054,553.98 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0012 |
$76,981,654.63 |
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 |
| 2023 |
Education Department |
Minn Transitions Charter |
$76,734,083.27 |
Minnesota State Checkbook |
| 2023 |
Public Safety Dept |
Mn It Services |
$76,632,726.43 |
Minnesota State Checkbook |
| 2023 |
Transportation Dept |
Metropolitan Airports Comm W |
$76,603,665.07 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
Hennepin County Child/Fam Serv |
$76,397,820.50 |
Minnesota State Checkbook |
| 2023 |
Public Facilities Authority |
Chase Bank Cede & Co |
$76,316,434.26 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0077 |
$76,295,792.51 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0831 |
$76,098,867.59 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0031 |
$75,925,881.67 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0831 |
$75,910,645.97 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0152 |
$75,795,659.61 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0720 |
$75,509,375.00 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Partners In Comm Supports Inc |
$75,463,702.62 |
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 |
| 2025 |
Employ & Econ Development Dept |
Polar Semiconductor Llc |
$75,000,000.00 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Dungarvin Minnesota Inc |
$74,907,875.90 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0761 |
$74,805,109.01 |
Minnesota State Checkbook |
| 2017 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$74,717,870.20 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Mn Department Of Health |
$74,656,693.88 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0834 |
$74,260,034.02 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0192 |
$74,183,128.43 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Lutheran Social Services S |
$73,897,836.71 |
Minnesota State Checkbook |
| 2025 |
Transportation Dept |
Anoka County Treasury Dept |
$73,733,001.33 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0624 |
$73,655,425.62 |
Minnesota State Checkbook |
| 2025 |
Revenue Intergovt Payments |
Hennepin County Human Services |
$73,645,372.11 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Dakota County |
$73,561,435.19 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0197 |
$73,503,703.42 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0885 |
$73,497,790.58 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0031 |
$73,291,493.05 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Fairview Health Services C |
$73,264,128.95 |
Minnesota State Checkbook |
| 2023 |
Health Department |
Mn Department Of Health |
$73,245,149.61 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0719 |
$73,176,060.77 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Shafer Contracting Co Inc |
$72,768,965.08 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Orion Iso Inc Fms |
$72,532,568.59 |
Minnesota State Checkbook |
| 2018 |
Mn Management & Budget |
Cvs Pharmacy Claims |
$72,229,457.64 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0181 |
$72,214,890.61 |
Minnesota State Checkbook |
| 2017 |
Mmb Debt Service |
Us Bank Natl Assoc T |
$72,148,339.14 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0834 |
$71,743,541.23 |
Minnesota State Checkbook |
| 2016 |
Mmb Debt Service |
Us Bank Natl Assoc T |
$71,547,600.00 |
Minnesota State Checkbook |
| 2018 |
Mmb Debt Service |
Us Bank Natl Assoc T |
$71,282,293.93 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0287 |
$70,987,363.23 |
Minnesota State Checkbook |
| 2018 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$70,982,054.38 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0761 |
$70,714,199.41 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
St Paul City Of T |
$70,645,019.13 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Dakota County |
$70,624,063.96 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0181 |
$70,513,647.68 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
St Paul City Of T |
$70,399,181.94 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0273 |
$70,386,508.25 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Fairview Health Services C |
$70,343,943.93 |
Minnesota State Checkbook |
| 2016 |
Office Of Higher Education |
Wells Fargo Bank Na M |
$70,341,862.29 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0192 |
$70,268,736.01 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0347 |
$70,263,770.99 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0012 |
$70,199,260.59 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Mankato Rehab Center Inc M |
$70,179,399.16 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Minn Transitions Charter |
$70,154,602.93 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0492 |
$70,105,437.43 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Dungarvin Minnesota Inc |
$70,072,346.47 |
Minnesota State Checkbook |
| 2019 |
Mmb Debt Service |
Us Bank Natl Assoc T |
$69,937,785.70 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0492 |
$69,910,798.32 |
Minnesota State Checkbook |