| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Pollution Control Agency |
Woodbury City Of |
$69,853,893.12 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0270 |
$69,779,805.39 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0012 |
$69,724,685.68 |
Minnesota State Checkbook |
| 2024 |
Public Facilities Authority |
Chase Bank Cede & Co |
$69,637,323.38 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Fairview Health Services C |
$69,573,376.14 |
Minnesota State Checkbook |
| 2016 |
Department Of Human Services |
Childrens Health Care Minnetka |
$69,497,572.82 |
Minnesota State Checkbook |
| 2016 |
Revenue Intergovt Payments |
St Paul City Of T |
$69,493,686.20 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0270 |
$69,446,858.59 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Mathiowetz Const Co Inc |
$69,402,412.83 |
Minnesota State Checkbook |
| 2022 |
Transportation Dept |
Dakota County |
$69,377,116.45 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0347 |
$69,307,512.66 |
Minnesota State Checkbook |
| 2024 |
Mmb Debt Service |
Us Bank Natl Assoc T |
$69,259,295.00 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Partners In Comm Supports Inc |
$69,215,950.71 |
Minnesota State Checkbook |
| 2019 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$69,209,412.47 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0885 |
$69,191,379.79 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0831 |
$68,877,770.04 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Mathiowetz Const Co Inc |
$68,667,778.24 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Dakota County |
$68,493,785.29 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0031 |
$68,340,630.44 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0877 |
$68,292,782.14 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0016 |
$68,262,840.52 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Fairview Health Services C |
$68,222,007.32 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0152 |
$68,140,148.80 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0911 |
$68,026,269.29 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0016 |
$67,985,240.71 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0181 |
$67,959,480.67 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0877 |
$67,902,915.94 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Dakota County |
$67,730,813.50 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Dakota County |
$67,664,719.89 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Itasca County Human Services |
$67,657,818.18 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0270 |
$67,558,375.55 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0181 |
$67,551,846.91 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Consumer Directions Inc |
$67,410,851.01 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Hennepin County Transportation |
$67,327,256.45 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Fairview Health Services C |
$67,211,038.77 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Orion Iso Inc Fms |
$67,111,201.87 |
Minnesota State Checkbook |
| 2025 |
Transportation Dept |
Dakota County |
$66,933,104.47 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0492 |
$66,888,200.42 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0197 |
$66,847,447.36 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0270 |
$66,770,935.32 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0192 |
$66,682,583.83 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Mccrossan C S Inc |
$66,584,518.11 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0719 |
$66,499,426.74 |
Minnesota State Checkbook |
| 2024 |
Transportation Dept |
Mn It Services |
$66,476,332.36 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Childrens Health Care Minnetka |
$66,433,032.38 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0287 |
$66,426,746.16 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0016 |
$66,357,360.24 |
Minnesota State Checkbook |
| 2024 |
Department Of Human Services |
Evangelical Lutheran Good |
$66,266,243.45 |
Minnesota State Checkbook |
| 2022 |
Public Safety Dept |
Mn It Services |
$66,257,927.15 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0287 |
$66,054,966.11 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0911 |
$65,943,497.09 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0831 |
$65,919,732.81 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0031 |
$65,855,626.78 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0518 |
$65,576,462.26 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Lifeworks Services Inc Fms |
$65,542,349.01 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0031 |
$65,499,306.32 |
Minnesota State Checkbook |
| 2024 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$65,477,867.75 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Pci Roads Llc |
$65,320,358.59 |
Minnesota State Checkbook |
| 2023 |
Transportation Dept |
Mn It Services |
$65,147,868.92 |
Minnesota State Checkbook |
| 2025 |
Education Department |
Isd 0280 |
$65,122,688.65 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Dungarvin Minnesota Llc |
$65,095,897.19 |
Minnesota State Checkbook |
| 2021 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$64,880,395.16 |
Minnesota State Checkbook |
| 2025 |
Mn.It Services |
Insight Public Sector Inc |
$64,875,477.52 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Minn Transitions Charter |
$64,863,824.85 |
Minnesota State Checkbook |
| 2022 |
Department Of Human Services |
Orion Iso Inc Fms |
$64,858,019.21 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Anoka County Treasury Dept |
$64,827,127.52 |
Minnesota State Checkbook |
| 2024 |
Education Department |
Isd 0280 |
$64,764,648.72 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Lifeworks Services Inc |
$64,755,141.26 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0152 |
$64,714,183.08 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0492 |
$64,671,856.19 |
Minnesota State Checkbook |
| 2024 |
Mn St Colleges & Universities |
Payments From Agency Sub-Systems |
$64,624,322.51 |
Minnesota State Checkbook |
| 2024 |
Office Of Higher Education |
Minn Univ Of Mpls S |
$64,599,194.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0885 |
$64,482,197.16 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0347 |
$64,351,207.81 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Gillette Childrens Specialty |
$64,080,217.36 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Lunda Const Co Inc |
$63,672,885.21 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0012 |
$63,645,845.56 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0831 |
$63,557,572.16 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0877 |
$63,553,848.79 |
Minnesota State Checkbook |
| 2024 |
Revenue Intergovt Payments |
Hennepin County Taxpayer Serv |
$63,515,559.54 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0761 |
$63,489,555.02 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0012 |
$63,378,606.49 |
Minnesota State Checkbook |
| 2019 |
Health Department |
Solutran Inc |
$63,303,165.79 |
Minnesota State Checkbook |
| 2016 |
Transportation Dept |
Hennepin County Transportation |
$63,290,517.92 |
Minnesota State Checkbook |
| 2022 |
Mn St Colleges & Universities |
Payments From Agency Sub-Systems |
$63,249,283.12 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0287 |
$63,146,896.08 |
Minnesota State Checkbook |
| 2023 |
Mn St Colleges & Universities |
Payments From Agency Sub-Systems |
$63,110,743.64 |
Minnesota State Checkbook |
| 2022 |
Transportation Dept |
Ulland Bros Inc |
$62,947,331.04 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Itasca County Human Services |
$62,847,262.00 |
Minnesota State Checkbook |
| 2022 |
Education Department |
Isd 0197 |
$62,844,783.91 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Mankato Rehab Center Inc M |
$62,597,258.83 |
Minnesota State Checkbook |
| 2025 |
Transportation Dept |
Metropolitan Airports Comm W |
$62,540,481.77 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0287 |
$62,533,647.53 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0761 |
$62,507,478.47 |
Minnesota State Checkbook |
| 2023 |
Department Of Human Services |
Lutheran Social Services S |
$62,323,911.99 |
Minnesota State Checkbook |
| 2025 |
Department Of Human Services |
Anoka County Treasury Dept |
$62,297,042.38 |
Minnesota State Checkbook |
| 2016 |
Education Department |
Isd 0831 |
$62,278,655.97 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Orion Iso Inc Fms |
$62,269,148.73 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0831 |
$62,256,219.51 |
Minnesota State Checkbook |
| 2023 |
Education Department |
Isd 0911 |
$62,214,301.37 |
Minnesota State Checkbook |