| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2022 |
Minnesota State Checkbook |
Xcel Energy R |
$36,446,049.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0727 |
$36,424,951.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Crow Wing County Treasurer |
$36,423,583.30 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 2144 |
$36,309,025.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0477 |
$36,285,359.34 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0014 |
$36,271,022.01 |
Minnesota State Checkbook |
| 2019 |
Revenue Intergovt Payments |
Duluth City Treasurer |
$36,225,653.99 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Lifeworks Services Inc Fms |
$36,213,362.19 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
Lifeworks Services Inc Fms |
$36,213,362.19 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Marshall Public Schools District Office |
$36,204,275.00 |
Minnesota State Checkbook |
| 2017 |
Health Department |
Sponsored Financial Reporting U Of M |
$36,193,848.75 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Purchasing Card Program - Us Bank |
$36,176,175.83 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0199 |
$36,106,219.41 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Northeast Metro Dist 916 B |
$36,025,319.52 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Mathiowetz Const Co Inc |
$35,992,805.74 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0286 |
$35,985,399.00 |
Minnesota State Checkbook |
| 2020 |
Transportation Department |
Duininck Inc |
$35,906,793.81 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Northeast Metro Dist 916 B |
$35,893,543.11 |
Minnesota State Checkbook |
| 2019 |
Mn State Colleges/Universities |
Mn State Lba Business Office |
$35,843,873.40 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Kraemer North America Llc |
$35,828,401.57 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0022 |
$35,821,883.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0094 |
$35,816,823.00 |
Minnesota State Checkbook |
| 2018 |
Mn Management & Budget |
Delta Dental Plan Minn |
$35,721,281.81 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Mount Olivet Rolling Acres |
$35,632,776.82 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Hoffman Construction |
$35,631,924.76 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0882 |
$35,599,837.27 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Lifeworks Services Inc |
$35,585,656.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Divine House Inc |
$35,545,760.70 |
Minnesota State Checkbook |
| 2020 |
Human Services Department |
Divine House Inc |
$35,545,760.70 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Mainsl Financial Management Services |
$35,408,165.33 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Scott County Treasurer |
$35,406,593.94 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0199 |
$35,397,458.12 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Sherburne County |
$35,375,260.07 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Zenith Tech Inc |
$35,358,158.86 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Mayo Clinic S |
$35,296,994.53 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Centurion Llc |
$35,287,697.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0423 |
$35,266,751.04 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
St Cloud City Clerk |
$35,250,440.72 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Duininck Inc |
$35,225,732.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 2142 |
$35,160,020.91 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Intermediate School Dist 0917 |
$35,140,976.00 |
Minnesota State Checkbook |
| 2021 |
Public Safety Department |
Irp Inc |
$35,125,532.38 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0286 |
$35,111,238.13 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0721 |
$35,049,120.21 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0477 |
$35,028,716.32 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Fairview Pharmacy Services Llc |
$34,928,414.78 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0727 |
$34,925,381.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Housing Finance Agency |
$34,917,531.58 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Abbott Northwest Hospital G |
$34,908,516.54 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Winona Area Public Schools Isd 0861 |
$34,904,813.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Xcel Energy |
$34,903,773.75 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Mayo Clinic S |
$34,898,099.15 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Lunda Const Co Inc |
$34,888,275.78 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Guaranty Title Inc |
$34,862,354.82 |
Minnesota State Checkbook |
| 2017 |
Mn Management & Budget |
Delta Dental Plan Minn |
$34,850,696.07 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0286 |
$34,835,989.61 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Hammer Residence Inc |
$34,821,105.32 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Consumer Directions Inc |
$34,816,130.74 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Itasca County T |
$34,791,951.78 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 2144 |
$34,728,353.01 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0726 |
$34,688,298.99 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0832 |
$34,679,395.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0038 |
$34,670,506.02 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Lunda Const Co Inc |
$34,665,382.78 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0138 |
$34,601,581.11 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0286 |
$34,535,166.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Thomas Allen Inc |
$34,489,087.57 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Anderson Bros Const Co Of Brainerd Llc |
$34,474,270.50 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0094 |
$34,470,328.00 |
Minnesota State Checkbook |
| 2019 |
Public Safety Department |
Irp Inc |
$34,462,700.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Rem River Bluffs Inc |
$34,440,506.34 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mayo Clinic S |
$34,428,559.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Irp Inc |
$34,404,505.29 |
Minnesota State Checkbook |
| 2020 |
Public Safety Department |
Irp Inc |
$34,404,505.29 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Marshall Public Schools District Office |
$34,369,468.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Rice County |
$34,333,936.75 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Marshall Public Schools District Office |
$34,325,622.25 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0832 |
$34,311,877.38 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Rem Hennepin Inc |
$34,281,779.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0094 |
$34,276,660.22 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Winona Area Public Schools Isd 0861 |
$34,252,241.12 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0477 |
$34,247,433.87 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 2142 |
$34,230,518.36 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0278 |
$34,222,242.93 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Thomas Allen Inc |
$34,196,436.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0701 |
$34,184,497.52 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Plant Management Leases |
$34,163,630.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Thomas Allen Inc |
$34,151,788.25 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Otter Tail County Treasurer |
$34,117,616.00 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Mathiowetz Const Co Inc |
$34,109,700.48 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0022 |
$34,081,229.29 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Wells Fargo Bank Na M |
$34,076,107.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0138 |
$34,058,942.33 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Thomas Allen Inc |
$34,047,198.02 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0022 |
$34,022,263.23 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0748 |
$34,007,156.68 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Little Falls Public Schools |
$33,987,286.31 |
Minnesota State Checkbook |
| 2017 |
Mn St Colleges & Universities |
Mnscu Lba Metro State U N |
$33,982,001.23 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Winona Area Public Schools Isd 0861 |
$33,914,649.38 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Walgreen Co D |
$33,850,340.89 |
Minnesota State Checkbook |