Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Mn.It Services |
Agileassets Inc |
$2,645,000.00 |
Mn.It Services |
2017 |
Education Department |
Isd 0518 |
$2,644,882.08 |
Education Department |
2018 |
Department Of Human Services |
South Country Health Alliance |
$2,644,589.05 |
Department Of Human Services |
2017 |
Education Department |
Isd 0885 |
$2,642,800.08 |
Education Department |
2017 |
Mn Management & Budget |
Healthpartners Admin Inc |
$2,642,731.79 |
Mn Management & Budget |
2017 |
Mn Management & Budget |
Preferred One Administrative M |
$2,642,411.97 |
Mn Management & Budget |
2018 |
Education Department |
Northeast Metro Dist 916 B |
$2,639,894.17 |
Education Department |
2018 |
Transportation Dept |
Olmsted Pubwks |
$2,639,855.38 |
Transportation Dept |
2017 |
Department Of Human Services |
Hennepin County Med Center C |
$2,639,468.92 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Scott County T |
$2,639,412.26 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0911 |
$2,639,291.46 |
Education Department |
2017 |
Department Of Human Services |
Hennepin County Med Center C |
$2,639,112.40 |
Department Of Human Services |
2018 |
Public Facilities Authority |
Koochiching County Treasurer |
$2,638,603.57 |
Public Facilities Authority |
2018 |
Revenue Intergovt Payments |
Koochiching County Treasurer |
$2,638,286.73 |
Revenue Intergovt Payments |
2017 |
Transportation Dept |
Northstar Materials Inc |
$2,638,016.85 |
Transportation Dept |
2017 |
Education Department |
St Louis Park Public School |
$2,637,880.24 |
Education Department |
2018 |
Education Department |
Isd 0659 |
$2,637,648.78 |
Education Department |
2018 |
Education Department |
Isd 0192 |
$2,637,127.88 |
Education Department |
2017 |
Education Department |
Isd 0016 |
$2,636,895.42 |
Education Department |
2017 |
Education Department |
Isd 0911 |
$2,636,815.68 |
Education Department |
2018 |
Revenue Intergovt Payments |
Albert Lea City Of F |
$2,634,565.56 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
Albert Lea City Of F |
$2,634,358.00 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0492 |
$2,634,196.15 |
Education Department |
2017 |
Education Department |
Isd 0138 |
$2,633,583.54 |
Education Department |
2017 |
Education Department |
Isd 0199 |
$2,632,158.45 |
Education Department |
2017 |
Education Department |
Isd 0622 |
$2,630,598.15 |
Education Department |
2018 |
Education Department |
Isd 0112 Eastern Carver |
$2,630,567.13 |
Education Department |
2017 |
Revenue Intergovt Payments |
Albert Lea City Of F |
$2,630,545.87 |
Revenue Intergovt Payments |
2018 |
Transportation Dept |
Hentges S M & Sons Inc |
$2,630,156.07 |
Transportation Dept |
2018 |
Education Department |
Isd 0885 |
$2,630,072.18 |
Education Department |
2017 |
Revenue Intergovt Payments |
Albert Lea City Of F |
$2,630,043.50 |
Revenue Intergovt Payments |
2018 |
Transportation Dept |
Valley Paving Inc |
$2,629,099.60 |
Transportation Dept |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$2,628,712.83 |
Department Of Human Services |
2018 |
Department Of Human Services |
Accra Care Inc |
$2,627,227.22 |
Department Of Human Services |
2017 |
Mn Management & Budget |
Preferred One Administrative M |
$2,626,800.56 |
Mn Management & Budget |
2018 |
Education Department |
Isd 0659 |
$2,626,760.68 |
Education Department |
2018 |
Education Department |
Isd 0347 |
$2,626,631.00 |
Education Department |
2017 |
Education Department |
Isd 0273 |
$2,626,547.90 |
Education Department |
2017 |
Transportation Dept |
Mccrossan C S Inc |
$2,626,382.84 |
Transportation Dept |
2017 |
Education Department |
Isd 0877 |
$2,625,772.46 |
Education Department |
2018 |
Transportation Dept |
Dakota County |
$2,625,442.00 |
Transportation Dept |
2018 |
Transportation Dept |
Hoffman Construction |
$2,625,303.51 |
Transportation Dept |
2017 |
Education Department |
Isd 0911 |
$2,625,230.08 |
Education Department |
2017 |
Education Department |
Isd 0016 |
$2,624,000.59 |
Education Department |
2017 |
Transportation Dept |
Goodhue County T |
$2,623,661.22 |
Transportation Dept |
2018 |
Education Department |
Isd 0911 |
$2,622,736.52 |
Education Department |
2017 |
Transportation Dept |
Hoffman Construction |
$2,618,822.79 |
Transportation Dept |
2018 |
Department Of Human Services |
Hennepin County Adult Services |
$2,618,686.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0192 |
$2,618,345.58 |
Education Department |
2018 |
Education Department |
Isd 0200 |
$2,616,972.43 |
Education Department |
2018 |
Education Department |
Isd 0280 |
$2,615,399.13 |
Education Department |
2017 |
Education Department |
Isd 0624 |
$2,615,179.38 |
Education Department |
2017 |
Revenue Intergovt Payments |
Koochiching County Treasurer |
$2,614,316.46 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
Childrens Health Care Minnetka |
$2,612,329.86 |
Department Of Human Services |
2018 |
Education Department |
Isd 0831 |
$2,610,069.35 |
Education Department |
2017 |
Transportation Dept |
Dakota County |
$2,610,049.60 |
Transportation Dept |
2018 |
Education Department |
Isd 0621 Mounds View |
$2,609,517.94 |
Education Department |
2018 |
Mmb Debt Service |
Bank Of New York The |
$2,609,500.00 |
Mmb Debt Service |
2017 |
Mmb Debt Service |
Bank Of New York The |
$2,609,500.00 |
Mmb Debt Service |
2018 |
Transportation Dept |
Ames Lunda Shafer A Joint Venture |
$2,608,467.01 |
Transportation Dept |
2018 |
Department Of Human Services |
Accra Care Inc |
$2,607,763.48 |
Department Of Human Services |
2018 |
Education Department |
Northeast Metro Dist 916 B |
$2,607,584.57 |
Education Department |
2017 |
Education Department |
Isd 0012 |
$2,607,519.73 |
Education Department |
2017 |
Education Department |
Isd 0831 |
$2,607,469.36 |
Education Department |
2017 |
Education Department |
Isd 0423 |
$2,607,112.51 |
Education Department |
2018 |
Department Of Human Services |
Fairview Health Services C |
$2,606,733.43 |
Department Of Human Services |
2018 |
Transportation Dept |
Kraemer North America Llc |
$2,606,372.92 |
Transportation Dept |
2017 |
Education Department |
Isd 0656 |
$2,605,202.07 |
Education Department |
2017 |
Education Department |
Isd 0625 |
$2,604,537.27 |
Education Department |
2017 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$2,604,139.00 |
Office Of Higher Education |
2018 |
Education Department |
Isd 0192 |
$2,603,437.68 |
Education Department |
2018 |
Education Department |
Isd 0015 |
$2,601,890.79 |
Education Department |
2018 |
Education Department |
Isd 0625 |
$2,601,071.06 |
Education Department |
2018 |
University Of Minnesota |
Minn Univ Of Mpls C |
$2,600,762.18 |
University Of Minnesota |
2017 |
Transportation Dept |
Duluth Transit Authority |
$2,600,000.00 |
Transportation Dept |
2017 |
Transportation Dept |
Mathiowetz Const Co Inc |
$2,598,828.43 |
Transportation Dept |
2018 |
Education Department |
Isd 0014 |
$2,598,821.15 |
Education Department |
2018 |
Administration Dept |
Gallagher Arthur Risk Mgt Serv |
$2,598,820.33 |
Administration Dept |
2018 |
Department Of Human Services |
Accra Care Inc |
$2,598,758.20 |
Department Of Human Services |
2018 |
Education Department |
Isd 0761 |
$2,598,450.60 |
Education Department |
2018 |
Department Of Human Services |
Accra Care Inc |
$2,597,981.04 |
Department Of Human Services |
2018 |
Education Department |
Isd 0721 |
$2,597,188.43 |
Education Department |
2018 |
Transportation Dept |
Shafer Contracting Co Inc |
$2,596,046.05 |
Transportation Dept |
2018 |
Education Department |
Isd 0623 |
$2,594,882.99 |
Education Department |
2018 |
Education Department |
Isd 0280 |
$2,594,036.66 |
Education Department |
2017 |
Education Department |
Isd 0280 |
$2,593,570.37 |
Education Department |
2018 |
Education Department |
Isd 0423 |
$2,593,188.40 |
Education Department |
2017 |
Education Department |
Isd 0761 |
$2,592,988.15 |
Education Department |
2018 |
Education Department |
Isd 0623 |
$2,592,122.38 |
Education Department |
2018 |
Education Department |
Isd 0077 |
$2,590,488.31 |
Education Department |
2017 |
Revenue Intergovt Payments |
Hennepin County Taxpayer Serv |
$2,590,203.71 |
Revenue Intergovt Payments |
2018 |
Transportation Dept |
St Cloud Metro Transit Comm |
$2,589,049.00 |
Transportation Dept |
2018 |
Education Department |
Isd 0761 |
$2,588,985.33 |
Education Department |
2018 |
Education Department |
Isd 0192 |
$2,588,601.11 |
Education Department |
2017 |
Education Department |
Isd 0911 |
$2,588,376.48 |
Education Department |
2018 |
Department Of Human Services |
Dakota County |
$2,587,793.00 |
Department Of Human Services |
2017 |
Education Department |
Isd 0272 |
$2,586,369.67 |
Education Department |
2018 |
Education Department |
Special School Dist 0006 |
$2,585,618.26 |
Education Department |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$2,585,457.19 |
Department Of Human Services |
2017 |
Education Department |
Isd 0413 |
$2,583,989.38 |
Education Department |