Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Education Department |
Isd 0763 |
$728,270.28 |
Education Department |
2017 |
Revenue Intergovt Payments |
Meeker County Treasurer |
$728,265.69 |
Revenue Intergovt Payments |
2017 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$728,207.00 |
Office Of Higher Education |
2018 |
Transportation Dept |
Kraemer North America Llc |
$728,158.33 |
Transportation Dept |
2017 |
Education Department |
Isd 0317 |
$728,020.36 |
Education Department |
2017 |
Education Department |
Isd 2904 |
$728,001.23 |
Education Department |
2018 |
Office Of Higher Education |
North Central Univ F |
$727,865.00 |
Office Of Higher Education |
2018 |
Department Of Human Services |
Community Living Options Inc |
$727,753.03 |
Department Of Human Services |
2017 |
Department Of Human Services |
Homeward Bound Inc |
$727,640.50 |
Department Of Human Services |
2018 |
Transportation Dept |
Dakota County |
$727,589.21 |
Transportation Dept |
2017 |
Department Of Human Services |
Fraser |
$727,588.47 |
Department Of Human Services |
2018 |
Education Department |
Isd 0593 |
$727,548.03 |
Education Department |
2018 |
Mnsure |
Faneuil Inc |
$727,537.33 |
Mnsure |
2018 |
Education Department |
Isd 0345 |
$727,527.02 |
Education Department |
2017 |
Department Of Human Services |
Metropolitan Area Agency On Aging Inc |
$727,438.00 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Sleepy Eye City Of T |
$727,422.04 |
Revenue Intergovt Payments |
2017 |
Education Department |
Isd 0139 |
$727,416.58 |
Education Department |
2018 |
Department Of Human Services |
Mainsl Financial Management Services |
$727,327.23 |
Department Of Human Services |
2018 |
Education Department |
Raleigh Academy |
$727,324.56 |
Education Department |
2017 |
Revenue Intergovt Payments |
Sleepy Eye City Of T |
$727,322.00 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0115 |
$727,278.04 |
Education Department |
2017 |
Transportation Dept |
Duluth City Treasurer |
$727,261.60 |
Transportation Dept |
2018 |
Transportation Dept |
Lyon County T |
$727,204.00 |
Transportation Dept |
2018 |
Education Department |
Isd 0912 |
$727,129.62 |
Education Department |
2017 |
Education Department |
Intermediate School Dist 0917 |
$727,116.54 |
Education Department |
2018 |
Education Department |
Isd 2164 |
$726,950.37 |
Education Department |
2018 |
Department Of Human Services |
Meridian Services Inc |
$726,949.16 |
Department Of Human Services |
2018 |
Transportation Dept |
Kandiyohi County T |
$726,862.92 |
Transportation Dept |
2018 |
Revenue Intergovt Payments |
Houston County Treasurer |
$726,777.64 |
Revenue Intergovt Payments |
2017 |
Education Department |
Isd 2905 |
$726,743.75 |
Education Department |
2018 |
Department Of Human Services |
Meyering Harry Center Inc |
$726,726.26 |
Department Of Human Services |
2018 |
Education Department |
Isd 0706 |
$726,685.19 |
Education Department |
2018 |
Transportation Dept |
Monticello City Of A |
$726,611.18 |
Transportation Dept |
2017 |
Education Department |
Isd 0518 |
$726,601.12 |
Education Department |
2017 |
Department Of Human Services |
White Earth Reservation C |
$726,571.07 |
Department Of Human Services |
2018 |
Education Department |
Isd 0186 |
$726,558.30 |
Education Department |
2018 |
Education Department |
Isd 0204 |
$726,413.27 |
Education Department |
2017 |
Department Of Human Services |
Abbott Northwest Hospital G |
$726,362.50 |
Department Of Human Services |
2018 |
Education Department |
Isd 0381 |
$726,360.81 |
Education Department |
2018 |
Department Of Human Services |
Mankato Rehab Center Inc M |
$726,317.39 |
Department Of Human Services |
2017 |
Veterans Affairs Dept |
J E Dunn Const Co |
$726,115.40 |
Veterans Affairs Dept |
2018 |
Education Department |
Isd 0110 |
$726,112.02 |
Education Department |
2017 |
Public Facilities Authority |
Pipestone City Of T |
$726,073.12 |
Public Facilities Authority |
2018 |
Department Of Human Services |
St Cloud Hospital |
$725,877.27 |
Department Of Human Services |
2017 |
Education Department |
Isd 0252 |
$725,790.97 |
Education Department |
2018 |
Transportation Dept |
Granite Falls Municipal Manor |
$725,721.90 |
Transportation Dept |
2017 |
Department Of Human Services |
Healthpartners Inc |
$725,565.40 |
Department Of Human Services |
2017 |
Department Of Human Services |
Open Cities Health Center Inc |
$725,483.22 |
Department Of Human Services |
2017 |
Education Department |
Isd 0423 |
$725,401.34 |
Education Department |
2018 |
Education Department |
Hmong Academy |
$725,314.24 |
Education Department |
2018 |
Department Of Human Services |
Cardinal Of Minnesota Ltd |
$725,271.18 |
Department Of Human Services |
2018 |
Education Department |
Isd 0204 |
$725,243.27 |
Education Department |
2017 |
Education Department |
Isd 0186 |
$725,057.03 |
Education Department |
2018 |
Department Of Human Services |
Abbeycare Choice Inc Pcp |
$725,042.46 |
Department Of Human Services |
2018 |
Revenue Intergovt Payments |
Polk County |
$725,018.98 |
Revenue Intergovt Payments |
2017 |
Transportation Dept |
Streetlight Data Inc |
$725,000.00 |
Transportation Dept |
2017 |
Education Department |
Isd 2149 |
$724,990.43 |
Education Department |
2018 |
Education Department |
Isd 0595 |
$724,949.72 |
Education Department |
2018 |
Transportation Dept |
Duininck Inc |
$724,823.76 |
Transportation Dept |
2018 |
Department Of Human Services |
Homeward Bound Inc |
$724,701.44 |
Department Of Human Services |
2017 |
Department Of Human Services |
New Challenges Inc |
$724,682.68 |
Department Of Human Services |
2018 |
Natural Resources Dept |
Otter Tail County Auditor |
$724,630.32 |
Natural Resources Dept |
2018 |
Education Department |
Isd 2899 |
$724,618.37 |
Education Department |
2017 |
Education Department |
Hiawatha Leadership Academy |
$724,531.98 |
Education Department |
2018 |
Transportation Dept |
Big Lake City Of T |
$724,485.66 |
Transportation Dept |
2018 |
Education Department |
Isd 0549 |
$724,456.30 |
Education Department |
2017 |
Department Of Human Services |
Polk County |
$724,330.00 |
Department Of Human Services |
2017 |
Education Department |
Isd 0282 |
$724,326.79 |
Education Department |
2018 |
Education Department |
Isd 0294 |
$724,317.05 |
Education Department |
2017 |
Department Of Human Services |
Rem Central Lakes Inc |
$724,314.09 |
Department Of Human Services |
2018 |
Education Department |
Isd 0279 |
$724,271.76 |
Education Department |
2017 |
Department Of Human Services |
Mercy Hospital Coon Rapids I |
$724,249.40 |
Department Of Human Services |
2018 |
Department Of Human Services |
Lyngblomsten Care Center Inc |
$723,934.52 |
Department Of Human Services |
2018 |
Education Department |
Isd 2164 |
$723,909.63 |
Education Department |
2018 |
Education Department |
Isd 0345 |
$723,788.02 |
Education Department |
2017 |
Department Of Human Services |
Rem Arrowhead Inc |
$723,726.07 |
Department Of Human Services |
2017 |
Department Of Human Services |
Community Living Options Inc |
$723,530.34 |
Department Of Human Services |
2017 |
Transportation Dept |
Central Specialties |
$723,509.98 |
Transportation Dept |
2017 |
Transportation Dept |
Meeker County Treasurer |
$723,480.79 |
Transportation Dept |
2017 |
Department Of Human Services |
Stearns County T |
$723,443.64 |
Department Of Human Services |
2018 |
Department Of Human Services |
St Cloud Hospital |
$723,411.00 |
Department Of Human Services |
2018 |
Education Department |
Hmong Academy |
$723,398.58 |
Education Department |
2017 |
Department Of Human Services |
Abbeycare Choice Inc Pcp |
$723,350.07 |
Department Of Human Services |
2017 |
Education Department |
Isd 0361 |
$723,284.23 |
Education Department |
2017 |
Department Of Human Services |
Rem South Central |
$723,177.76 |
Department Of Human Services |
2017 |
Education Department |
Isd 0016 |
$722,907.39 |
Education Department |
2018 |
Education Department |
Isd 0912 |
$722,813.50 |
Education Department |
2018 |
Department Of Human Services |
Orion Iso Inc |
$722,725.59 |
Department Of Human Services |
2017 |
Transportation Dept |
Lunda Const Co Inc |
$722,715.13 |
Transportation Dept |
2018 |
Department Of Human Services |
Metropolitan Area Agency On Aging Inc |
$722,657.00 |
Department Of Human Services |
2018 |
Public Facilities Authority |
Morris City Of M |
$722,417.14 |
Public Facilities Authority |
2018 |
Education Department |
Raleigh Academy |
$722,398.03 |
Education Department |
2017 |
Department Of Human Services |
Community Living Options Inc |
$722,377.77 |
Department Of Human Services |
2017 |
Education Department |
Isd 2170 |
$722,333.74 |
Education Department |
2017 |
Transportation Dept |
Duininck Inc |
$722,241.45 |
Transportation Dept |
2018 |
Department Of Human Services |
Homeward Bound Inc |
$722,056.80 |
Department Of Human Services |
2017 |
Education Department |
Isd 0294 |
$722,023.84 |
Education Department |
2018 |
Education Department |
Isd 2905 |
$721,998.26 |
Education Department |
2018 |
Education Department |
Isd 0549 |
$721,906.68 |
Education Department |
2017 |
Department Of Human Services |
Accurate Home Care Llc |
$721,857.97 |
Department Of Human Services |