Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Mn St Colleges & Universities |
Mnscu Lba Pine Tech Coll B |
$740,518.82 |
Mn St Colleges & Universities |
2017 |
Department Of Human Services |
White Earth Reservation C |
$740,448.45 |
Department Of Human Services |
2018 |
Education Department |
Isd 0465 |
$740,395.81 |
Education Department |
2017 |
Department Of Human Services |
Fairview Health Services C |
$740,383.32 |
Department Of Human Services |
2018 |
Education Department |
Isd 0294 |
$740,376.78 |
Education Department |
2018 |
Health Department |
Ramsey County Budgeting & Accounting |
$740,337.25 |
Health Department |
2018 |
Department Of Human Services |
Mount Olivet Rolling Acres |
$740,305.45 |
Department Of Human Services |
2018 |
Mn Management & Budget |
Hartford Life & Accident Ins |
$740,259.06 |
Mn Management & Budget |
2017 |
Department Of Human Services |
Meridian Services Inc |
$740,167.40 |
Department Of Human Services |
2018 |
Transportation Dept |
Koochiching County Treasurer |
$740,130.40 |
Transportation Dept |
2018 |
Mn Management & Budget |
Hartford Life & Accident Ins |
$740,011.72 |
Mn Management & Budget |
2017 |
Office Of Higher Education |
Mnscu Lba Rochester Comm & F |
$740,000.00 |
Office Of Higher Education |
2017 |
Mn St Colleges & Universities |
Mnscu Lba Itasca C C F |
$740,000.00 |
Mn St Colleges & Universities |
2018 |
Department Of Human Services |
Hennepin Health |
$739,934.96 |
Department Of Human Services |
2018 |
Department Of Human Services |
Homeward Bound Inc |
$739,875.90 |
Department Of Human Services |
2018 |
Transportation Dept |
Mark Sand & Gravel Co |
$739,874.79 |
Transportation Dept |
2017 |
Education Department |
Isd 0381 |
$739,810.74 |
Education Department |
2018 |
Health Department |
Ramsey County B |
$739,772.75 |
Health Department |
2017 |
Health Department |
Ramsey County B |
$739,592.00 |
Health Department |
2017 |
Revenue Intergovt Payments |
Lesueur County T |
$739,481.51 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0113 |
$739,468.57 |
Education Department |
2017 |
Department Of Human Services |
Benedictine Health Ctr Of Mpls |
$739,373.37 |
Department Of Human Services |
2017 |
Department Of Human Services |
Partners In Comm Supports Inc |
$739,365.61 |
Department Of Human Services |
2017 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$739,332.00 |
Office Of Higher Education |
2017 |
Education Department |
Isd 0745 |
$739,314.87 |
Education Department |
2018 |
Education Department |
Isd 0317 |
$739,268.93 |
Education Department |
2017 |
Education Department |
Isd 0484 |
$739,257.23 |
Education Department |
2018 |
Education Department |
Isd 2164 |
$739,138.39 |
Education Department |
2018 |
Department Of Human Services |
Olmsted Comm Srv |
$739,071.68 |
Department Of Human Services |
2018 |
Mn Management & Budget |
Innovo Benefits Administration & |
$739,037.32 |
Mn Management & Budget |
2017 |
Education Department |
Comm Of Peace Academy |
$738,955.34 |
Education Department |
2017 |
Education Department |
Isd 0150 |
$738,822.69 |
Education Department |
2018 |
Department Of Human Services |
Community Living Options Inc |
$738,711.82 |
Department Of Human Services |
2017 |
Education Department |
Isd 0465 |
$738,654.75 |
Education Department |
2018 |
Education Department |
Isd 0549 |
$738,647.01 |
Education Department |
2017 |
Department Of Human Services |
Lyngblomsten Care Center Inc |
$738,631.90 |
Department Of Human Services |
2018 |
Department Of Human Services |
Ramsey County Care Center |
$738,601.45 |
Department Of Human Services |
2018 |
Education Department |
Isd 2184 |
$738,573.68 |
Education Department |
2018 |
Education Department |
Isd 0706 |
$738,435.11 |
Education Department |
2017 |
Department Of Human Services |
Gillette Childrens Specialty |
$738,239.32 |
Department Of Human Services |
2017 |
Education Department |
Isd 0564 |
$738,138.13 |
Education Department |
2018 |
Department Of Human Services |
Sherburne County |
$738,103.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 2164 |
$738,027.84 |
Education Department |
2018 |
Education Department |
Isd 0282 |
$737,992.00 |
Education Department |
2018 |
Department Of Human Services |
Catholic Eldercare |
$737,965.87 |
Department Of Human Services |
2017 |
Department Of Human Services |
Community Living Options Inc |
$737,789.10 |
Department Of Human Services |
2017 |
Education Department |
Isd 0196 |
$737,782.73 |
Education Department |
2017 |
Department Of Human Services |
Primewest Health System |
$737,756.73 |
Department Of Human Services |
2017 |
Department Of Human Services |
Partners In Comm Supports Inc |
$737,516.26 |
Department Of Human Services |
2017 |
Department Of Human Services |
Hammer Residence Inc |
$737,294.28 |
Department Of Human Services |
2018 |
Education Department |
Special School Dist 0001 |
$737,277.37 |
Education Department |
2018 |
Transportation Dept |
Kraemer North America Llc |
$737,250.26 |
Transportation Dept |
2017 |
Education Department |
Isd 0111 |
$737,206.22 |
Education Department |
2018 |
Natural Resources Dept |
Olmsted Environmental |
$737,122.90 |
Natural Resources Dept |
2017 |
Natural Resources Dept |
Shell Rock Watershed |
$737,041.62 |
Natural Resources Dept |
2018 |
Education Department |
Isd 2125 |
$737,018.36 |
Education Department |
2018 |
Education Department |
Isd 0345 |
$736,924.29 |
Education Department |
2018 |
Office Of Higher Education |
Mnscu Lba Ridgewater Coll F |
$736,907.00 |
Office Of Higher Education |
2018 |
Education Department |
Southwest Metro Intermediate Dist 288 06 |
$736,801.92 |
Education Department |
2018 |
Education Department |
Isd 2689 |
$736,689.90 |
Education Department |
2018 |
Mn St Colleges & Universities |
Mnscu Lba System Office R |
$736,674.56 |
Mn St Colleges & Universities |
2018 |
Transportation Dept |
Knife River An Mdu Resources |
$736,610.11 |
Transportation Dept |
2018 |
Education Department |
Isd 0279 |
$736,533.84 |
Education Department |
2018 |
Housing Finance Agency |
Commercial Partners Title |
$736,436.65 |
Housing Finance Agency |
2017 |
Transportation Dept |
Redstone Construction Llc |
$736,300.67 |
Transportation Dept |
2017 |
Public Facilities Authority |
Willmar City Hall |
$736,258.19 |
Public Facilities Authority |
2018 |
Education Department |
Isd 0345 |
$736,190.57 |
Education Department |
2018 |
Education Department |
Isd 0204 |
$735,898.60 |
Education Department |
2017 |
Department Of Human Services |
Fraser |
$735,767.69 |
Department Of Human Services |
2018 |
Department Of Human Services |
Hammer Residence Inc |
$735,609.30 |
Department Of Human Services |
2017 |
Education Department |
Isd 0549 |
$735,588.21 |
Education Department |
2017 |
Education Department |
Isd 0196 |
$735,565.34 |
Education Department |
2018 |
Education Department |
Isd 0717 |
$735,536.20 |
Education Department |
2018 |
Transportation Dept |
Midwest Contracting Llc |
$735,508.15 |
Transportation Dept |
2018 |
Transportation Dept |
Pci Roads Llc |
$735,468.58 |
Transportation Dept |
2018 |
Education Department |
Isd 0111 |
$735,317.89 |
Education Department |
2018 |
Department Of Human Services |
Central Billing Office U Of M |
$735,255.49 |
Department Of Human Services |
2018 |
Transportation Dept |
Watonwan County Treasurer |
$735,190.94 |
Transportation Dept |
2018 |
Education Department |
Isd 0883 |
$735,083.63 |
Education Department |
2018 |
Department Of Human Services |
Anoka County Treasury Dept |
$734,898.72 |
Department Of Human Services |
2018 |
Education Department |
Isd 0623 |
$734,837.05 |
Education Department |
2017 |
Revenue Intergovt Payments |
Windom City Of T |
$734,686.61 |
Revenue Intergovt Payments |
2017 |
Revenue Intergovt Payments |
Windom City Of T |
$734,671.50 |
Revenue Intergovt Payments |
2018 |
Department Of Human Services |
Abbeycare Choice Inc Pcp |
$734,625.66 |
Department Of Human Services |
2017 |
Public Facilities Authority |
Madison Lake City Of C |
$734,588.66 |
Public Facilities Authority |
2018 |
Education Department |
Isd 0876 |
$734,585.31 |
Education Department |
2018 |
Education Department |
Isd 0110 |
$734,500.96 |
Education Department |
2017 |
Department Of Human Services |
Tbi Residential & Comm Service |
$734,464.37 |
Department Of Human Services |
2018 |
Commerce Dept |
Xcel Energy S |
$734,401.65 |
Commerce Dept |
2017 |
Education Department |
Best Academy The |
$734,395.39 |
Education Department |
2018 |
Department Of Human Services |
Olmsted Comm Srv |
$734,388.16 |
Department Of Human Services |
2017 |
Mn St Colleges & Universities |
Kraus Anderson Const Co B |
$734,338.30 |
Mn St Colleges & Universities |
2017 |
Department Of Human Services |
Community Living Options Inc |
$734,305.56 |
Department Of Human Services |
2018 |
Education Department |
Isd 0829 |
$734,294.19 |
Education Department |
2018 |
Transportation Dept |
Rachel Contracting Inc |
$734,117.03 |
Transportation Dept |
2017 |
Department Of Human Services |
Rem North Star Inc |
$734,100.02 |
Department Of Human Services |
2017 |
Education Department |
Isd 0162 |
$733,898.35 |
Education Department |
2017 |
Transportation Dept |
Lincoln County Treasurer |
$733,883.46 |
Transportation Dept |
2017 |
Department Of Human Services |
St Cloud Hospital |
$733,757.12 |
Department Of Human Services |
2018 |
Education Department |
Community School Of Excellence |
$733,751.04 |
Education Department |