| Year |
Employer |
Vendor Name |
Amount |
Source |
| 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 |
| 2023 |
Minnesota State Checkbook |
Isd 0270 |
$83,365,645.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0192 |
$83,065,149.00 |
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 |
| 2023 |
Minnesota State Checkbook |
Hennepin County Taxpayer Serv |
$82,677,185.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Unitedhealthcare Of Illinois Inc |
$82,366,134.00 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Shafer Contracting Co Inc |
$82,159,456.38 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Sponsored Financial Reporting U Of M |
$81,992,594.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0181 |
$81,891,789.00 |
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 |
| 2022 |
Minnesota State Checkbook |
Isd 0192 |
$81,464,721.00 |
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 |
| 2023 |
Minnesota State Checkbook |
Washington County F |
$80,770,050.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0270 |
$80,442,022.03 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Hoffman Construction |
$80,400,946.00 |
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 |
| 2023 |
Minnesota State Checkbook |
Isd 0181 |
$79,483,515.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Itasca County Human Services |
$79,408,047.00 |
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 |
| 2023 |
Minnesota State Checkbook |
Isd 0885 |
$78,911,500.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
St Paul Finance Dept Treasury Div |
$78,886,172.52 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0270 |
$78,741,651.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0192 |
$78,656,079.24 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0012 |
$78,505,808.00 |
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 |
| 2023 |
Minnesota State Checkbook |
Metropolitan Airports Comm W |
$78,443,870.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Itasca County Human Services |
$78,321,449.00 |
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 |
| 2023 |
Minnesota State Checkbook |
Isd 0012 |
$76,636,159.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Washington County F |
$76,578,554.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Minn Transitions Charter |
$76,554,027.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Central Billing Office U Of M |
$76,336,872.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Chase Bank Cede & Co |
$76,316,434.00 |
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 |
| 2022 |
Minnesota State Checkbook |
Dungarvin Minnesota Inc |
$74,907,876.00 |
Minnesota State Checkbook |
| 2017 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$74,717,870.20 |
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 |
| 2021 |
Revenue Intergovt Payments |
Dakota County |
$73,561,435.19 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0885 |
$73,534,991.00 |
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 |
| 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 |
| 2020 |
Minnesota State Checkbook |
Isd 0012 |
$71,663,439.32 |
Minnesota State Checkbook |
| 2018 |
Mmb Debt Service |
Us Bank Natl Assoc T |
$71,282,293.93 |
Minnesota State Checkbook |
| 2018 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$70,982,054.38 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
St Paul City Of T |
$70,645,019.13 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0181 |
$70,513,647.68 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0492 |
$70,459,009.00 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
St Paul City Of T |
$70,399,181.94 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Fairview Health Services C |
$70,343,943.93 |
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 |
| 2023 |
Minnesota State Checkbook |
Isd 0492 |
$70,075,828.00 |
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 |
| 2019 |
Education Department |
Isd 0270 |
$69,779,805.39 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0012 |
$69,724,685.68 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0287 |
$69,679,521.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Fairview Health Services C |
$69,580,518.00 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Mathiowetz Const Co Inc |
$69,402,412.83 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Partners In Comm Supports Inc |
$69,215,951.00 |
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 |