| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2020 |
Minnesota State Checkbook |
Child Care Aware Of Minnesota |
$45,898,995.71 |
Minnesota State Checkbook |
| 2019 |
Office Of Higher Education |
Minn Univ Of Mpls S |
$45,825,326.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0047 |
$45,822,227.38 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0200 |
$45,748,291.99 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Rock Ridge Public Schools Isd 2909 |
$45,743,110.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Fairview Pharmacy Services Llc |
$45,690,648.35 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0110 |
$45,674,598.36 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0199 |
$45,607,016.61 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Lifeworks Services Inc Fms |
$45,570,051.00 |
Minnesota State Checkbook |
| 2018 |
Historical Society |
Mn St Lba Hist Soc Finance Dep |
$45,544,879.54 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Beltrami County |
$45,490,448.61 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
White Earth Reservation C |
$45,470,193.21 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0721 |
$45,431,596.67 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Divine House Inc |
$45,423,732.27 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Stratacor |
$45,409,079.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Northeast Metro Dist 916 B |
$45,380,601.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Central Specialties |
$45,344,570.99 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Partners In Comm Supports Inc |
$45,289,586.53 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0659 |
$45,198,308.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0748 |
$45,159,806.00 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
St Louis County A |
$45,116,066.34 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0013 |
$45,008,316.38 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0882 |
$44,998,886.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Valley Paving Inc |
$44,991,267.17 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0659 |
$44,972,360.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0659 |
$44,964,733.37 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Rochester City Hall Finance Dept |
$44,955,189.29 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0015 |
$44,943,097.67 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Rem Ramsey Inc |
$44,918,200.16 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0013 |
$44,851,516.59 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
White Earth Reservation C |
$44,783,528.65 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Carver County F |
$44,717,061.49 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Pollution Control Agency |
$44,669,714.48 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Washington County F |
$44,660,246.43 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Lutheran Social Services S |
$44,656,441.12 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Becton Dickinson & Company |
$44,655,357.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0110 |
$44,620,356.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Centurion Llc |
$44,612,932.97 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Benefit Resourcellc Pre-Tax Claims |
$44,612,243.44 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Itasca County T |
$44,541,455.54 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Corrections Dept |
$44,533,325.70 |
Minnesota State Checkbook |
| 2020 |
Transportation Department |
Central Specialties |
$44,465,707.74 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Knutson Const Service Inc |
$44,417,217.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0241 |
$44,366,762.36 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Rock Ridge Public Schools Isd 2909 |
$44,327,816.76 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0748 |
$44,315,114.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Pediatric Home Service |
$44,286,600.56 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Moorhead City Of |
$44,228,506.43 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0721 |
$44,225,657.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0882 |
$44,161,438.00 |
Minnesota State Checkbook |
| 2018 |
Office Of Higher Education |
Minn Univ Of Mpls S |
$44,136,242.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0727 |
$44,036,981.81 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Hennepin County Tng/Empl Asst |
$44,031,181.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0748 |
$44,031,136.06 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Crow Wing County Treasurer |
$44,026,412.22 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Childrens Health Care Minnetka |
$43,959,726.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Rock Ridge Public Schools Isd 2909 |
$43,888,042.64 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mn St Lba Hist Soc Finance Dep |
$43,871,513.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Special School Dist 0006 |
$43,770,243.01 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0518 |
$43,765,428.38 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Pci Roads Llc |
$43,731,864.71 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0200 |
$43,690,760.98 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0038 |
$43,605,898.66 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Polk County |
$43,537,140.15 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0659 |
$43,480,352.32 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Carver County F |
$43,430,115.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0206 |
$43,135,893.30 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0286 |
$43,116,756.86 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Abbott Rapid Dx North America Llc |
$43,109,595.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Olmsted Comm Srv |
$43,071,972.72 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0727 |
$43,032,341.60 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Divine House Inc |
$43,011,972.00 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Consumer Directions Inc |
$42,940,581.07 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Otter Tail County Treasurer |
$42,935,029.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Shi International Corp |
$42,912,585.18 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Administration Dept |
$42,900,339.60 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Metro Council Transit |
$42,872,098.71 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Minneapolis City Of T |
$42,821,136.66 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Lifeworks Services Inc Fms |
$42,814,098.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0241 |
$42,766,965.41 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Central Billing Office U Of M |
$42,749,714.70 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Wright County Finance & Taxpayer Service |
$42,739,493.00 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Mathiowetz Const Co Inc |
$42,652,698.07 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Us Health & Human Services A |
$42,651,404.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0206 |
$42,615,110.73 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0318 |
$42,613,464.87 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0721 |
$42,574,592.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Sherburne County |
$42,573,204.98 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Special School Dist 0006 |
$42,496,416.70 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Stratacor |
$42,439,163.00 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0318 |
$42,398,104.33 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Rock Ridge Public Schools Isd 2909 |
$42,384,237.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0882 |
$42,327,380.02 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Mayo Clinic S |
$42,301,281.72 |
Minnesota State Checkbook |
| 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 |