| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2023 |
Minnesota State Checkbook |
Handy Help Llc |
$5,004,422.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0306 |
$5,003,519.31 |
Minnesota State Checkbook |
| 2018 |
Office Of Higher Education |
Mnscu Lba Metro State U N |
$5,003,228.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Kittson County T |
$5,002,987.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Urban Academy |
$5,002,846.83 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0363 |
$5,002,608.32 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Minnetonka City Of T |
$5,001,840.59 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Esslings Home Plus Inc |
$5,001,553.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Bear Creek Services |
$5,001,392.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Fairview Central Business |
$5,000,000.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Kootasca Comm Action Inc |
$4,999,646.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Saint Elizabeths Medical Center |
$4,998,341.00 |
Minnesota State Checkbook |
| 2019 |
Mn State Colleges/Universities |
Merchants Bank Natl Assoc Mc |
$4,997,408.14 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
United Home Healthcare Inc |
$4,996,574.13 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Pim Arts High School |
$4,996,220.00 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Meeker County Treasurer |
$4,994,898.74 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Ubah Medical Academy |
$4,994,629.42 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 2884 |
$4,994,512.00 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
All Home Health Inc |
$4,994,169.18 |
Minnesota State Checkbook |
| 2021 |
Office of Higher Education |
Bethel University Accts Receivable |
$4,993,854.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
East Grand Forks City Of T |
$4,993,440.00 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Samaritan Bethany Home On 8Th |
$4,992,198.05 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Goodhue County Educ Dist |
$4,991,133.31 |
Minnesota State Checkbook |
| 2018 |
Commerce Dept |
Community Action Partnership |
$4,990,803.13 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Sustainable Resources Center |
$4,990,791.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Caring Professional Homecare |
$4,990,715.85 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Columbia Heights City Of T |
$4,990,097.00 |
Minnesota State Checkbook |
| 2017 |
Mn St Colleges & Universities |
Sodexo Inc & Affiliates C |
$4,989,287.65 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Veit & Co Inc |
$4,988,027.68 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Seasons Adult Foster Care |
$4,987,271.85 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Metropolitan Center For |
$4,987,070.54 |
Minnesota State Checkbook |
| 2018 |
Natural Resources Dept |
Ducks Unlimited Inc A |
$4,986,865.45 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Green View Inc |
$4,986,347.42 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Healthpartners Hospice Lakes |
$4,984,505.23 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Genesis Group Home Inc |
$4,982,482.06 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Knute Nelson |
$4,982,417.00 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Interim Health Care Of Lake Superior |
$4,982,194.68 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Central Billling Office |
$4,980,781.39 |
Minnesota State Checkbook |
| 2018 |
Health Department |
Carlton Cook Lake St Louis Chb |
$4,979,387.88 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Centracare Health Services |
$4,977,765.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Artesian Homes Llc |
$4,977,142.88 |
Minnesota State Checkbook |
| 2018 |
Public Facilities Authority |
St Paul City Of T |
$4,977,017.47 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Pine County T |
$4,977,014.41 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Collins Elec Const Co |
$4,976,332.38 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 2908 Brandon Evansville Public Schoo |
$4,975,356.19 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Goodhue County Educ Dist |
$4,975,078.80 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0495 |
$4,974,790.84 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mille Lacs Band Ojibwe S |
$4,973,836.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Bi County Comm Action Program |
$4,972,573.00 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Brown County T |
$4,972,315.27 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Pipestone City Of T |
$4,971,311.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Karcher Foster Services Inc |
$4,971,157.13 |
Minnesota State Checkbook |
| 2017 |
Employ & Econ Development Dept |
Federated Telephone Coop |
$4,970,369.15 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0640 |
$4,970,212.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Afsa High School |
$4,969,837.95 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Cannon Valley Special Ed Coop |
$4,969,770.41 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Cardinal Health 110 Inc |
$4,968,705.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
1St Choice Pca Services |
$4,968,156.87 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Bear Creek Services |
$4,966,633.06 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0441 |
$4,966,179.58 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Edina City Of T |
$4,966,167.22 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Mary T Inc T |
$4,965,578.66 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Partnership 4 Health Chb |
$4,964,547.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Avera Marshall Billing Dept |
$4,964,347.05 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Brown County T |
$4,964,036.93 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
Willmar City Hall |
$4,962,512.37 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Catholic Charities S |
$4,962,414.98 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Wise Home Health Care Inc |
$4,960,343.23 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Prior Lake City Of |
$4,958,427.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Prairie River Home Care Inc |
$4,958,287.01 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Essentia Health Virginia Llc |
$4,957,012.08 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Direct Home Health Care Inc |
$4,956,173.86 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Towmaster |
$4,955,472.44 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Interim Health Care Of Lake Superior |
$4,951,320.94 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Willmar City Hall |
$4,951,281.94 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Country Manor Campus Llc H |
$4,950,783.14 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Park Nicollet Clinic P |
$4,950,187.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
St Louis Park City Of T |
$4,948,993.41 |
Minnesota State Checkbook |
| 2021 |
Corrections Department |
Xcel Energy R |
$4,948,114.44 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Hubbard County Treasurer |
$4,948,100.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0505 |
$4,945,758.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Dugsi Academy |
$4,945,654.00 |
Minnesota State Checkbook |
| 2017 |
Employ & Econ Development Dept |
St Paul City Of T |
$4,945,181.44 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
River Bend Education Dist |
$4,943,248.00 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Douglas County T |
$4,943,113.81 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0581 |
$4,942,774.13 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Southland Pub Schools Isd 0500 |
$4,942,400.37 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Bear Creek Services |
$4,942,079.41 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Avera Marshall Billing Dept |
$4,941,131.35 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Bay West Llc |
$4,940,354.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Partnership Academy |
$4,938,927.94 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
New Harmony Care Center |
$4,936,833.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Minnesota Paving & Materials |
$4,935,165.66 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Cenneidigh Inc |
$4,932,100.08 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0803 |
$4,931,676.00 |
Minnesota State Checkbook |
| 2017 |
Employ & Econ Development Dept |
Minn Film & Tv Board |
$4,931,391.29 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
St Paul Opco Llc |
$4,931,163.25 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Red Lake County Central Isd 2906 |
$4,928,946.32 |
Minnesota State Checkbook |
| 2017 |
Office Of Higher Education |
Hamline Univ Office Of Financial Aid |
$4,928,709.00 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Maranatha Care Center |
$4,928,284.46 |
Minnesota State Checkbook |