Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Education Department |
Isd 0204 |
$860,140.28 |
Education Department |
2017 |
Education Department |
Isd 0700 |
$860,130.02 |
Education Department |
2018 |
Department Of Human Services |
Walker Methodist Health Center |
$860,023.48 |
Department Of Human Services |
2018 |
Transportation Dept |
Scott County Treasurer |
$860,000.00 |
Transportation Dept |
2017 |
Transportation Dept |
Three Rivers Park Dist A |
$859,926.65 |
Transportation Dept |
2017 |
Commerce Dept |
Cardno Inc |
$859,914.03 |
Commerce Dept |
2018 |
Revenue Intergovt Payments |
Anoka City Of |
$859,777.00 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
Anoka City Of |
$859,777.00 |
Revenue Intergovt Payments |
2018 |
Transportation Dept |
Lake County A |
$859,761.28 |
Transportation Dept |
2018 |
Education Department |
Isd 0716 |
$859,726.90 |
Education Department |
2017 |
Education Department |
Isd 2164 |
$859,653.07 |
Education Department |
2018 |
Education Department |
Isd 2174 |
$859,520.70 |
Education Department |
2017 |
Education Department |
Isd 0015 |
$859,373.59 |
Education Department |
2017 |
Employ & Econ Development Dept |
St Paul Childrens Museum Project |
$859,341.59 |
Employ & Econ Development Dept |
2017 |
Education Department |
Isd 0912 |
$859,259.66 |
Education Department |
2018 |
Department Of Human Services |
Mercy Hospital Coon Rapids I |
$859,221.62 |
Department Of Human Services |
2017 |
Department Of Human Services |
Lifeworks Services Inc |
$859,098.42 |
Department Of Human Services |
2018 |
Revenue Intergovt Payments |
Crystal City Of |
$859,091.50 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0282 |
$859,086.01 |
Education Department |
2018 |
Department Of Human Services |
Partners In Comm Supports Inc |
$859,043.97 |
Department Of Human Services |
2017 |
Education Department |
Isd 2859 |
$858,989.77 |
Education Department |
2018 |
Transportation Dept |
Crow Wing County Treasurer |
$858,931.60 |
Transportation Dept |
2017 |
Education Department |
Isd 0051 |
$858,787.14 |
Education Department |
2017 |
Education Department |
Isd 0728 |
$858,709.11 |
Education Department |
2017 |
Department Of Human Services |
Childrens Health Care Minnetka |
$858,702.66 |
Department Of Human Services |
2018 |
Education Department |
Isd 2859 |
$858,628.03 |
Education Department |
2017 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$858,615.00 |
Office Of Higher Education |
2018 |
Transportation Dept |
Bloomington City Of |
$858,451.23 |
Transportation Dept |
2018 |
Education Department |
Isd 2144 |
$858,301.16 |
Education Department |
2017 |
Department Of Human Services |
Hammer Residence Inc |
$858,222.67 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Dilworth City Of T |
$858,195.38 |
Revenue Intergovt Payments |
2018 |
Mn.It Services |
Boeing Company The |
$857,870.40 |
Mn.It Services |
2018 |
Mn.It Services |
Boeing Company The |
$857,870.40 |
Mn.It Services |
2017 |
Department Of Human Services |
Lifeworks Services Inc |
$857,797.99 |
Department Of Human Services |
2017 |
Department Of Human Services |
Lifeworks Services Inc |
$857,716.99 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Crystal City Of |
$857,668.00 |
Revenue Intergovt Payments |
2017 |
Education Department |
Isd 0192 |
$857,602.63 |
Education Department |
2018 |
Education Department |
Isd 0709 |
$857,591.38 |
Education Department |
2018 |
Department Of Human Services |
Metropolitan Area Agency On Aging Inc |
$857,573.00 |
Department Of Human Services |
2017 |
Education Department |
Isd 0294 |
$857,565.07 |
Education Department |
2017 |
Department Of Human Services |
Accurate Home Care Llc |
$857,410.83 |
Department Of Human Services |
2018 |
Transportation Dept |
Hentges S M & Sons Inc |
$857,350.00 |
Transportation Dept |
2017 |
Department Of Human Services |
Ramsey County B |
$857,280.43 |
Department Of Human Services |
2017 |
Department Of Human Services |
Consumer Directions Inc |
$857,266.25 |
Department Of Human Services |
2018 |
Revenue Intergovt Payments |
Washington County F |
$857,224.06 |
Revenue Intergovt Payments |
2017 |
Mmb Debt Service |
Bank Of New York The |
$857,125.00 |
Mmb Debt Service |
2017 |
Department Of Human Services |
Consumer Directions Inc |
$856,999.10 |
Department Of Human Services |
2017 |
Transportation Dept |
Grant County |
$856,967.00 |
Transportation Dept |
2018 |
Department Of Human Services |
Prairie Community Services Inc |
$856,947.18 |
Department Of Human Services |
2017 |
Employ & Econ Development Dept |
Hra Fridley |
$856,929.22 |
Employ & Econ Development Dept |
2017 |
Education Department |
Intermediate School Dist 0917 |
$856,863.35 |
Education Department |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$856,858.63 |
Department Of Human Services |
2018 |
Department Of Human Services |
Integrity Living Options Inc |
$856,764.64 |
Department Of Human Services |
2018 |
Education Department |
Isd 0162 |
$856,744.46 |
Education Department |
2018 |
Department Of Human Services |
North Memorial Med Center |
$856,665.42 |
Department Of Human Services |
2018 |
Mn St Colleges & Universities |
Mnscu Lba St Cloud State Uni B |
$856,486.61 |
Mn St Colleges & Universities |
2017 |
Education Department |
Isd 0625 |
$856,277.52 |
Education Department |
2017 |
Education Department |
Isd 0199 |
$856,247.67 |
Education Department |
2017 |
Department Of Human Services |
Fairview Health Services C |
$855,966.32 |
Department Of Human Services |
2018 |
Department Of Human Services |
Meridian Services Inc |
$855,962.70 |
Department Of Human Services |
2018 |
Pollution Control Agency |
Polk County Solid Waste Plant |
$855,935.94 |
Pollution Control Agency |
2017 |
Transportation Dept |
Washington County F |
$855,932.35 |
Transportation Dept |
2018 |
Revenue Intergovt Payments |
Crystal City Of |
$855,891.50 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
Consumer Choice Inc |
$855,651.61 |
Department Of Human Services |
2017 |
Education Department |
Isd 0595 |
$855,631.64 |
Education Department |
2018 |
Public Safety Dept |
Hennepin County Taxpayer Serv |
$855,579.46 |
Public Safety Dept |
2017 |
Transportation Dept |
Isanti County T |
$855,399.42 |
Transportation Dept |
2018 |
Transportation Dept |
Redstone Construction Llc |
$855,393.61 |
Transportation Dept |
2018 |
Education Department |
Isd 0876 |
$855,114.44 |
Education Department |
2018 |
Transportation Dept |
Red Lake County |
$855,054.00 |
Transportation Dept |
2018 |
Department Of Human Services |
Partners In Comm Supports Inc |
$854,987.05 |
Department Of Human Services |
2017 |
Education Department |
Isd 0741 |
$854,967.47 |
Education Department |
2017 |
Education Department |
Isd 0549 |
$854,946.54 |
Education Department |
2018 |
Education Department |
Isd 0413 |
$854,883.23 |
Education Department |
2017 |
Education Department |
Isd 0761 |
$854,841.48 |
Education Department |
2018 |
Veterans Affairs Dept |
Bougalis George & Sons Const |
$854,837.55 |
Veterans Affairs Dept |
2017 |
Education Department |
Isd 0531 |
$854,692.99 |
Education Department |
2017 |
Department Of Human Services |
Creative Care For Reaching |
$854,687.06 |
Department Of Human Services |
2018 |
Department Of Human Services |
North Memorial Med Center |
$854,491.74 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Crystal City Of |
$854,469.00 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0876 |
$854,228.95 |
Education Department |
2017 |
Department Of Human Services |
Primewest Health System |
$854,114.94 |
Department Of Human Services |
2017 |
Transportation Dept |
North Valley Inc |
$854,087.32 |
Transportation Dept |
2017 |
Education Department |
Isd 0704 |
$854,020.86 |
Education Department |
2017 |
Transportation Dept |
St Paul Park City Of T |
$854,000.00 |
Transportation Dept |
2017 |
Department Of Human Services |
North Memorial Med Center |
$853,819.03 |
Department Of Human Services |
2017 |
Education Department |
Isd 0704 |
$853,802.53 |
Education Department |
2017 |
Revenue Intergovt Payments |
Anoka City Of |
$853,781.50 |
Revenue Intergovt Payments |
2017 |
Revenue Intergovt Payments |
Anoka City Of |
$853,781.50 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
Meeker County Treasurer |
$853,643.53 |
Revenue Intergovt Payments |
2017 |
Mn Management & Budget |
Delta Dental Plan Minn |
$853,633.26 |
Mn Management & Budget |
2018 |
Department Of Human Services |
Fraser |
$853,497.61 |
Department Of Human Services |
2018 |
Employ & Econ Development Dept |
Rochester City Hall Finance Dept |
$853,448.44 |
Employ & Econ Development Dept |
2017 |
Department Of Human Services |
Pediatric Home Service |
$853,308.17 |
Department Of Human Services |
2018 |
Education Department |
Winona Area Public Schools Isd 0861 |
$853,256.64 |
Education Department |
2017 |
Veterans Affairs Dept |
J E Dunn Const Co |
$853,250.00 |
Veterans Affairs Dept |
2018 |
Mn Management & Budget |
Delta Dental Plan Minn |
$853,135.23 |
Mn Management & Budget |
2017 |
Department Of Human Services |
New Challenges Inc |
$852,875.82 |
Department Of Human Services |
2017 |
Education Department |
Isd 0088 |
$852,773.14 |
Education Department |
2018 |
Department Of Human Services |
Partners In Comm Supports Inc |
$852,693.67 |
Department Of Human Services |