Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Education Department |
St James Public Schools Isd 0840 |
$751,687.83 |
Education Department |
2018 |
Education Department |
Isd 0726 |
$751,652.80 |
Education Department |
2017 |
Department Of Human Services |
Acr Home Inc |
$751,627.78 |
Department Of Human Services |
2018 |
Transportation Dept |
Insite Contracting Inc |
$751,621.90 |
Transportation Dept |
2017 |
Education Department |
Isd 0564 |
$751,620.31 |
Education Department |
2018 |
Education Department |
Isd 0544 |
$751,492.72 |
Education Department |
2017 |
Education Department |
Isd 0115 |
$751,474.83 |
Education Department |
2018 |
Department Of Human Services |
Rem South Central |
$751,377.81 |
Department Of Human Services |
2017 |
Mn St Colleges & Universities |
Knutson Const Service Inc |
$751,285.00 |
Mn St Colleges & Universities |
2017 |
Department Of Human Services |
Anoka County Treasury Dept |
$751,234.71 |
Department Of Human Services |
2018 |
Education Department |
Isd 2134 |
$751,172.01 |
Education Department |
2017 |
Employ & Econ Development Dept |
St Paul Port Authority S |
$751,153.66 |
Employ & Econ Development Dept |
2018 |
Department Of Human Services |
Residential Services Of |
$751,084.19 |
Department Of Human Services |
2017 |
Public Facilities Authority |
St Cloud City Clerk |
$751,073.77 |
Public Facilities Authority |
2018 |
Transportation Dept |
Benton County Treasurer |
$750,956.00 |
Transportation Dept |
2018 |
Education Department |
Isd 0001 |
$750,679.15 |
Education Department |
2018 |
Transportation Dept |
Duluth City Treasurer |
$750,593.42 |
Transportation Dept |
2017 |
Education Department |
Isd 0413 |
$750,432.14 |
Education Department |
2018 |
Education Department |
Southwest West Central Service |
$750,325.44 |
Education Department |
2017 |
Transportation Dept |
Lac Qui Parle County T |
$750,302.69 |
Transportation Dept |
2017 |
Education Department |
Isd 0309 |
$750,239.11 |
Education Department |
2017 |
Department Of Human Services |
Otter Tail County Treasurer |
$750,237.00 |
Department Of Human Services |
2017 |
Iron Range Resources & Rehab |
Wells Fargo Bank Na M |
$750,217.00 |
Iron Range Resources & Rehab |
2017 |
Transportation Dept |
Norman County |
$750,158.50 |
Transportation Dept |
2018 |
Department Of Human Services |
Dakota County |
$750,085.00 |
Department Of Human Services |
2017 |
Transportation Dept |
Waconia City Of F |
$750,000.00 |
Transportation Dept |
2017 |
Transportation Dept |
Ames Construction Inc |
$750,000.00 |
Transportation Dept |
2017 |
Employ & Econ Development Dept |
Brooklyn Park City Hall |
$750,000.00 |
Employ & Econ Development Dept |
2017 |
Department Of Human Services |
Us Postal Service Sm |
$750,000.00 |
Department Of Human Services |
2017 |
Water & Soil Resources Board |
Pelican River Watershed |
$750,000.00 |
Water & Soil Resources Board |
2018 |
Department Of Human Services |
Isd 0097 Moose Lake |
$750,000.00 |
Department Of Human Services |
2018 |
Natural Resources Dept |
Wolf Ridge Environmental |
$750,000.00 |
Natural Resources Dept |
2017 |
Office Of Higher Education |
Mnscu Lba Rochester Comm & F |
$750,000.00 |
Office Of Higher Education |
2018 |
Department Of Human Services |
White Earth Reservation F |
$750,000.00 |
Department Of Human Services |
2018 |
Transportation Dept |
Washington County F |
$749,893.07 |
Transportation Dept |
2018 |
Education Department |
Isd 0139 |
$749,816.43 |
Education Department |
2018 |
Education Department |
Isd 0015 |
$749,674.90 |
Education Department |
2018 |
Education Department |
Raleigh Academy |
$749,646.88 |
Education Department |
2018 |
Education Department |
Isd 0099 |
$749,602.19 |
Education Department |
2017 |
Education Department |
Isd 0745 |
$749,548.00 |
Education Department |
2017 |
Transportation Dept |
Benton County Treasurer |
$749,542.00 |
Transportation Dept |
2018 |
Humanities Center |
Minnesota Humanities Center |
$749,500.00 |
Humanities Center |
2018 |
Department Of Human Services |
Metropolitan Area Agency On Aging Inc |
$749,408.00 |
Department Of Human Services |
2017 |
Education Department |
Isd 0721 |
$749,213.77 |
Education Department |
2017 |
Education Department |
Isd 2144 |
$749,148.11 |
Education Department |
2017 |
Revenue Intergovt Payments |
Breckenridge City Treasurer |
$749,138.50 |
Revenue Intergovt Payments |
2018 |
Transportation Dept |
Minneapolis City Of T |
$748,974.85 |
Transportation Dept |
2018 |
Education Department |
Isd 0549 |
$748,949.77 |
Education Department |
2017 |
Education Department |
Isd 0885 |
$748,832.27 |
Education Department |
2018 |
Education Department |
Isd 2142 |
$748,744.98 |
Education Department |
2018 |
Education Department |
Southwest Metro Intermediate Dist 288 06 |
$748,658.50 |
Education Department |
2017 |
Department Of Human Services |
Hammer Residence Inc |
$748,633.18 |
Department Of Human Services |
2018 |
Public Facilities Authority |
Burnsville City Of F |
$748,597.08 |
Public Facilities Authority |
2018 |
Department Of Human Services |
Pediatric Home Service |
$748,576.85 |
Department Of Human Services |
2017 |
Education Department |
Isd 0706 |
$748,413.65 |
Education Department |
2018 |
Education Department |
Isd 0593 |
$748,329.75 |
Education Department |
2018 |
Department Of Human Services |
Kandiyohi County T |
$748,326.63 |
Department Of Human Services |
2018 |
Education Department |
Yinghua Academy |
$748,233.88 |
Education Department |
2018 |
Education Department |
Isd 0022 |
$748,166.83 |
Education Department |
2018 |
Education Department |
Isd 0534 |
$747,981.04 |
Education Department |
2018 |
Education Department |
Isd 0294 |
$747,908.57 |
Education Department |
2017 |
Department Of Human Services |
Lyngblomsten Care Center Inc |
$747,699.78 |
Department Of Human Services |
2018 |
Education Department |
Isd 0252 |
$747,668.66 |
Education Department |
2018 |
Transportation Dept |
Norman County |
$747,668.00 |
Transportation Dept |
2017 |
Department Of Human Services |
Abbeycare Choice Inc Pcp |
$747,602.94 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Nicollet County Treasurer |
$747,499.99 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0186 |
$747,489.10 |
Education Department |
2018 |
Department Of Human Services |
Rem River Bluffs Inc |
$747,455.95 |
Department Of Human Services |
2018 |
Department Of Human Services |
Mankato Rehab Center Inc M |
$747,333.52 |
Department Of Human Services |
2018 |
Department Of Human Services |
Thomas Allen Inc |
$747,312.06 |
Department Of Human Services |
2017 |
Education Department |
Isd 0465 |
$747,237.90 |
Education Department |
2018 |
Education Department |
Isd 0564 |
$747,133.95 |
Education Department |
2018 |
Mn Management & Budget |
Innovo Benefits Administration & |
$747,089.97 |
Mn Management & Budget |
2018 |
Department Of Human Services |
Residential Services Of |
$747,078.63 |
Department Of Human Services |
2017 |
Education Department |
Isd 0716 |
$746,978.77 |
Education Department |
2017 |
Department Of Human Services |
Metropolitan Area Agency On Aging Inc |
$746,806.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0206 |
$746,778.64 |
Education Department |
2017 |
Department Of Human Services |
Accurate Home Care Llc |
$746,695.43 |
Department Of Human Services |
2018 |
Department Of Human Services |
Polk County |
$746,678.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0564 |
$746,667.73 |
Education Department |
2017 |
Department Of Human Services |
New Challenges Inc |
$746,559.07 |
Department Of Human Services |
2017 |
Department Of Human Services |
Accurate Home Care Llc |
$746,444.65 |
Department Of Human Services |
2018 |
Education Department |
La Crescent Hokah Isd 0300 |
$746,308.14 |
Education Department |
2018 |
Education Department |
Isd 0578 |
$746,215.39 |
Education Department |
2017 |
Education Department |
Winona Area Public Schools Isd 0861 |
$746,203.56 |
Education Department |
2018 |
Revenue Intergovt Payments |
Redwood Falls City Of T |
$746,186.53 |
Revenue Intergovt Payments |
2018 |
Housing Finance Agency |
Commercial Partners Title |
$746,185.34 |
Housing Finance Agency |
2018 |
Department Of Human Services |
Residential Services Of |
$746,053.34 |
Department Of Human Services |
2018 |
Transportation Dept |
Zenith Tech Inc |
$746,042.65 |
Transportation Dept |
2018 |
Revenue Intergovt Payments |
Redwood Falls City Of T |
$746,035.50 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
Tri County Hospital |
$746,009.14 |
Department Of Human Services |
2018 |
Revenue Intergovt Payments |
Alexandria City Of T |
$745,979.98 |
Revenue Intergovt Payments |
2018 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$745,977.68 |
Housing Finance Agency |
2017 |
Education Department |
Isd 0294 |
$745,966.19 |
Education Department |
2018 |
Department Of Human Services |
Lyngblomsten Care Center Inc |
$745,922.11 |
Department Of Human Services |
2018 |
Department Of Human Services |
New Challenges Inc |
$745,910.23 |
Department Of Human Services |
2018 |
Department Of Human Services |
Scott County Treasurer |
$745,880.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0721 |
$745,683.49 |
Education Department |
2018 |
Education Department |
Isd 0186 |
$745,630.75 |
Education Department |
2018 |
Revenue Intergovt Payments |
Alexandria City Of T |
$745,510.50 |
Revenue Intergovt Payments |