| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Minnesota State Checkbook |
Rem Ramsey Inc |
$42,300,878.40 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0200 |
$42,280,801.66 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0013 |
$42,123,245.09 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Prairie Island Indian Community |
$42,094,000.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Us Bank Na |
$42,092,893.78 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Knife River An Mdu Resources |
$42,007,673.30 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0721 |
$41,981,613.58 |
Minnesota State Checkbook |
| 2019 |
Public Facilities Authority |
Metro Council Transit |
$41,950,317.91 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Hennepin County Tng/Empl Asst |
$41,924,345.00 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Hennepin County Taxpayer Serv |
$41,918,218.32 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Centurion Llc |
$41,877,600.35 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Beltrami County |
$41,845,063.43 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0659 |
$41,822,711.65 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Us Bank St Paul |
$41,814,745.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Lifeworks Services Inc |
$41,811,726.48 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Mccrossan C S Inc |
$41,804,326.42 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Catholic Charities |
$41,758,177.94 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0200 |
$41,690,577.42 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0014 |
$41,653,026.42 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Ramsey County Budgeting & Accounting |
$41,614,905.02 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0477 |
$41,527,757.79 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0014 |
$41,490,355.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0047 |
$41,479,047.72 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Administration Dept |
$41,399,767.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Central Specialties |
$41,397,970.58 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
White Earth Reservation C |
$41,385,417.59 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Beltrami County |
$41,385,040.21 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Carver County F |
$41,361,398.00 |
Minnesota State Checkbook |
| 2018 |
Mn St Colleges & Universities |
Mnscu Lba Metro State U N |
$41,308,812.01 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Us Bank St Paul |
$41,303,039.42 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Regions Hospital M |
$41,287,879.38 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
St Cloud City Clerk |
$41,189,532.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0199 |
$41,185,682.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 2144 |
$41,132,294.33 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Aldrich Boarding Care Home |
$41,036,269.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0721 |
$41,012,082.79 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Duininck Inc |
$40,988,338.98 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Orion Iso Inc |
$40,921,888.19 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0199 |
$40,921,742.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Lutheran Social Services S |
$40,908,089.31 |
Minnesota State Checkbook |
| 2018 |
Mn Management & Budget |
Innovo Benefits Admin & |
$40,836,513.57 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Anoka County Treasury Dept |
$40,782,458.13 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Minneapolis City Of T |
$40,734,530.19 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Benefit Resourcellc Pre-Tax Claims |
$40,679,827.21 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Mn St Lba Hist Soc Finance Dep |
$40,604,510.69 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Northeast Metro Dist 916 B |
$40,562,582.41 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0200 |
$40,525,500.84 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Mount Olivet Rolling Acres Inc |
$40,502,147.22 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0659 |
$40,501,735.32 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Hmong Academy |
$40,462,360.65 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Hmong Academy |
$40,426,207.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Center For Medicare & |
$40,420,575.74 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0014 |
$40,414,639.95 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Marshall Public Schools District Office |
$40,400,079.71 |
Minnesota State Checkbook |
| 2019 |
Revenue Intergovt Payments |
Hennepin County Taxpayer Serv |
$40,342,491.73 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0014 |
$40,326,210.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Benefit Resourcellc Pre-Tax Claims |
$40,308,634.00 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Walgreen Co D |
$40,307,886.38 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mn St Lba Hist Soc Finance Dep |
$40,275,577.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Administration Dept |
$40,250,686.00 |
Minnesota State Checkbook |
| 2019 |
Historical Society |
Mn St Lba Hist Soc Finance Dep |
$40,223,938.44 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Partners In Comm Supports Inc |
$40,208,899.69 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Fairview Pharmacy Services Llc |
$40,203,736.32 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0748 |
$40,146,610.22 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Olmsted Comm Srv |
$40,078,474.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0110 |
$40,076,591.41 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Lifeworks Services Inc |
$40,038,532.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
White Earth Reservation C |
$40,008,600.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0206 |
$39,997,046.35 |
Minnesota State Checkbook |
| 2019 |
Mn State Colleges/Universities |
Mnscu Lba Mn St Univ Mankato |
$39,989,575.30 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Minnesota Paving & Materials |
$39,975,488.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0241 |
$39,963,377.01 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0014 |
$39,950,376.91 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Minn Transitions Charter |
$39,941,249.90 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Olmsted Comm Srv |
$39,924,327.14 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Special School Dist 0006 |
$39,909,385.00 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Dungarvin Minnesota Inc |
$39,888,230.53 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0022 |
$39,884,186.29 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Metro Council Transit |
$39,883,370.15 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Fairview Pharmacy Services Llc |
$39,747,180.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Minnesota Paving & Materials |
$39,714,312.73 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mayo Clinic R |
$39,697,618.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Aldrich Boarding Care Home |
$39,694,650.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Special School Dist 0006 |
$39,599,603.17 |
Minnesota State Checkbook |
| 2017 |
Mn St Colleges & Universities |
Mnscu Lba System Office R |
$39,587,744.54 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Otter Tail County Treasurer |
$39,542,797.92 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Lifeworks Services Inc Fms |
$39,526,101.01 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0013 |
$39,517,590.17 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0748 |
$39,503,126.94 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Ulland Bros Inc |
$39,484,079.15 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Rem Ramsey Inc |
$39,467,085.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Ames Lunda Shafer A Joint Venture |
$39,464,642.25 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Special School Dist 0006 |
$39,319,939.94 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0721 |
$39,301,663.91 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Hennepin County Taxpayer Serv |
$39,218,869.88 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Shafer Contracting Co Inc |
$39,204,397.00 |
Minnesota State Checkbook |
| 2017 |
Office Of Higher Education |
Minn Univ Of Mpls S |
$39,204,000.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0721 |
$39,189,941.10 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Itasca County T |
$39,139,528.00 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$39,106,175.10 |
Minnesota State Checkbook |