| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2019 |
Human Services Department |
Advantage Pca Services Inc |
$4,161,298.88 |
Minnesota State Checkbook |
| 2021 |
Natural Resources Department |
Montevideo City Of T |
$4,160,785.08 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Northern Pines Mental Health |
$4,159,851.48 |
Minnesota State Checkbook |
| 2019 |
Natural Resources Department |
St Louis County A |
$4,158,899.32 |
Minnesota State Checkbook |
| 2017 |
Mn.It Services |
Health & Human Services Dept |
$4,157,906.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0787 |
$4,156,770.95 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Atrio Home Health Care Llc |
$4,155,958.79 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Ranger Chevrolet |
$4,155,740.93 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0297 |
$4,155,441.82 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Rice County |
$4,155,005.41 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Ziegler Inc B |
$4,154,190.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Acumen Fiscal Agent Llc |
$4,153,882.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Reierson Const Inc |
$4,153,436.13 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
At Home Living Facility Inc |
$4,152,829.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Hospice Of Red River Valley |
$4,152,158.00 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Meeker County Treasurer |
$4,151,727.50 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Tri County Health Care |
$4,151,367.81 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
Otter Tail County Treasurer |
$4,151,307.45 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Workabilities Inc |
$4,150,981.95 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Isthmus Engineering Inc |
$4,150,274.63 |
Minnesota State Checkbook |
| 2017 |
Natural Resources Dept |
Upper Minn River Watershed |
$4,149,814.87 |
Minnesota State Checkbook |
| 2021 |
Employment & Economic Develop |
Thief River Falls City Of U |
$4,149,060.52 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Placement Partners Mn Inc |
$4,148,924.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Pioneer Retirement Comm |
$4,148,784.88 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Agamim Classical Academy |
$4,147,963.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Oracle America Inc |
$4,147,922.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
River Bend Education Dist |
$4,147,832.45 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Northland Learning Center |
$4,147,086.61 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Rainbow Home Healthcare Inc |
$4,146,581.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Meyer Contracting Inc |
$4,146,189.09 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Inter Faith Care Center |
$4,146,023.15 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Healthmax Home Health Care Services Llc |
$4,145,687.92 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Jones Harrison Residence |
$4,144,686.98 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Northwestern Mental Health |
$4,144,625.75 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0487 |
$4,144,218.29 |
Minnesota State Checkbook |
| 2018 |
Public Facilities Authority |
Blue Earth City Of T |
$4,144,179.88 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
North Memorial Ambulance Service |
$4,142,378.48 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Lake City Med Center |
$4,141,730.50 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Orion Corp Of Minn |
$4,140,701.19 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Sholom Home Inc |
$4,135,467.11 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Waseca City Of T |
$4,134,697.00 |
Minnesota State Checkbook |
| 2019 |
Public Safety Department |
Town Square Realty Llc |
$4,134,507.69 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Golden Home Care Plus Inc N |
$4,134,362.11 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Kaposia Inc |
$4,133,575.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mckinstry Essention Llc |
$4,132,250.00 |
Minnesota State Checkbook |
| 2018 |
Public Facilities Authority |
Burnsville City Of F |
$4,131,912.52 |
Minnesota State Checkbook |
| 2019 |
Office Of Higher Education |
Mnscu Lba Normandale C C B |
$4,131,862.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Scenic Rivers Health Services |
$4,131,428.00 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
East Bethel City Of |
$4,130,987.45 |
Minnesota State Checkbook |
| 2017 |
Mn.It Services |
Insight Public Sector Inc |
$4,130,213.33 |
Minnesota State Checkbook |
| 2021 |
Natural Resources Department |
Ra Outdoors |
$4,130,098.90 |
Minnesota State Checkbook |
| 2021 |
Education Department |
North Shore Comm School |
$4,129,224.22 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
At Home Living Facilities |
$4,128,167.00 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Winona City Of F |
$4,127,587.53 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Centurylink Communications Llc |
$4,127,153.02 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Venture Academy |
$4,126,947.36 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
West Central Comm Services |
$4,125,586.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Upper Mississippi Academy |
$4,125,560.76 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0095 |
$4,124,007.16 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Innovative Office Solutions Llc |
$4,122,186.00 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Pennington County Treasurer |
$4,121,510.51 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Treknorth High School |
$4,121,442.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Golden Heart Home Health Services Llc |
$4,121,408.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Learning For Leadership |
$4,121,032.42 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0850 |
$4,120,961.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0297 |
$4,120,588.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
H & L Mesabi Co |
$4,120,293.21 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Wilder Amherst H Foundation C |
$4,119,845.76 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
New Look Contracting Inc |
$4,118,938.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Hiawatha Valley Educ |
$4,118,283.82 |
Minnesota State Checkbook |
| 2018 |
Revenue Intergovt Payments |
Winona County T |
$4,117,371.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Saint Elizabeths Medical Center |
$4,117,036.66 |
Minnesota State Checkbook |
| 2019 |
Education Department |
North Shore Comm School |
$4,116,653.48 |
Minnesota State Checkbook |
| 2017 |
Education Department |
99-Isd 0542 |
$4,116,610.70 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Healtheast Clinics W |
$4,116,345.18 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Mercy Link Llc |
$4,115,038.00 |
Minnesota State Checkbook |
| 2021 |
Minnesota Management & Budget |
Preferred One Administrative A |
$4,112,891.42 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Meeker County Treasurer |
$4,112,043.44 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Otter Tail County Treasurer |
$4,111,599.90 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Lakes Country Service Coop G |
$4,111,228.39 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Olidia Care Inc |
$4,109,604.58 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Otsego City Of |
$4,109,579.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Gilbert City Of T |
$4,108,916.45 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0261 |
$4,108,214.00 |
Minnesota State Checkbook |
| 2017 |
Revenue Intergovt Payments |
Rice County |
$4,107,512.06 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Albert Lea Med Center M |
$4,107,360.00 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Stevens County T |
$4,107,098.52 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Bs Homecare Inc |
$4,106,095.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Metro Home Health Care Corporation |
$4,105,764.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Public Safety - Bureau Of Criminal |
$4,104,939.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
West Central Comm Services |
$4,103,199.41 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Prairie St Johns Acquisition |
$4,102,851.75 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Bois Forte Reservation A |
$4,102,597.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Travelers Ins Co H |
$4,102,394.34 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Harmony River Living Center |
$4,101,896.73 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Traverse County T |
$4,101,801.00 |
Minnesota State Checkbook |
| 2018 |
Military Affairs Dept |
Morcon Const Inc |
$4,101,646.09 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Riverview Healthcare Assoc |
$4,100,212.23 |
Minnesota State Checkbook |
| 2021 |
Administration Department |
Pitney Bowes Inc |
$4,100,000.00 |
Minnesota State Checkbook |
| 2018 |
Mn St Colleges & Universities |
Sodexo Inc & Affiliates C |
$4,099,803.01 |
Minnesota State Checkbook |