Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Transportation Dept |
Knife River An Mdu Resources |
$2,353,938.16 |
Transportation Dept |
2017 |
Education Department |
Isd 0761 |
$2,353,625.68 |
Education Department |
2017 |
Education Department |
Isd 0721 |
$2,352,705.14 |
Education Department |
2018 |
Education Department |
Isd 0518 |
$2,351,958.45 |
Education Department |
2018 |
Department Of Human Services |
U Care Minn |
$2,351,645.95 |
Department Of Human Services |
2018 |
Mn Management & Budget |
Innovo Benefits Administration & |
$2,349,949.76 |
Mn Management & Budget |
2017 |
Education Department |
Isd 0721 |
$2,349,611.34 |
Education Department |
2018 |
Education Department |
Northwestern University Of St Paul B |
$2,349,524.52 |
Education Department |
2017 |
Education Department |
Isd 0276 |
$2,349,480.72 |
Education Department |
2018 |
Mmb Debt Service |
Bank Of New York The |
$2,348,700.00 |
Mmb Debt Service |
2017 |
Mn St Colleges & Universities |
Mcgough Const Co Inc |
$2,348,312.00 |
Mn St Colleges & Universities |
2018 |
Education Department |
Isd 0206 |
$2,348,089.48 |
Education Department |
2017 |
Education Department |
Isd 0911 |
$2,347,664.77 |
Education Department |
2018 |
Transportation Dept |
Scott County Treasurer |
$2,347,302.50 |
Transportation Dept |
2017 |
Education Department |
Isd 0241 |
$2,346,625.89 |
Education Department |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$2,345,215.11 |
Department Of Human Services |
2017 |
Education Department |
Isd 0656 |
$2,344,764.31 |
Education Department |
2017 |
Transportation Dept |
Washington County F |
$2,344,014.00 |
Transportation Dept |
2017 |
Education Department |
Isd 0197 |
$2,343,620.62 |
Education Department |
2018 |
Revenue Intergovt Payments |
Willmar City Hall |
$2,343,348.04 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
Willmar City Hall |
$2,343,347.00 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0882 |
$2,343,232.18 |
Education Department |
2017 |
Education Department |
Isd 0834 |
$2,342,955.23 |
Education Department |
2017 |
Education Department |
Isd 0659 |
$2,342,574.99 |
Education Department |
2018 |
Mn Management & Budget |
Preferred One Administrative M |
$2,342,279.43 |
Mn Management & Budget |
2018 |
Mn Management & Budget |
Preferred One Administrative M |
$2,341,138.42 |
Mn Management & Budget |
2017 |
Education Department |
Minn Transitions Charter |
$2,340,387.77 |
Education Department |
2018 |
Transportation Dept |
Ames Lunda Shafer A Joint Venture |
$2,340,030.47 |
Transportation Dept |
2017 |
Revenue Intergovt Payments |
Willmar City Hall |
$2,338,759.63 |
Revenue Intergovt Payments |
2017 |
Revenue Intergovt Payments |
Willmar City Hall |
$2,338,756.50 |
Revenue Intergovt Payments |
2017 |
Education Department |
Isd 0719 |
$2,338,740.04 |
Education Department |
2017 |
Department Of Human Services |
Ramsey County B |
$2,338,305.00 |
Department Of Human Services |
2017 |
Department Of Human Services |
Mayo Clinic S |
$2,337,370.13 |
Department Of Human Services |
2018 |
Revenue Intergovt Payments |
Crow Wing County Treasurer |
$2,336,293.88 |
Revenue Intergovt Payments |
2017 |
Employ & Econ Development Dept |
Mankato City Of T |
$2,335,524.00 |
Employ & Econ Development Dept |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$2,334,801.94 |
Department Of Human Services |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$2,333,519.34 |
Department Of Human Services |
2018 |
Education Department |
Isd 0761 |
$2,333,375.81 |
Education Department |
2018 |
Mn Management & Budget |
Innovo Benefits Admin & |
$2,331,602.86 |
Mn Management & Budget |
2018 |
Mn Management & Budget |
Preferred One Administrative M |
$2,331,327.64 |
Mn Management & Budget |
2017 |
Education Department |
Isd 0656 |
$2,331,203.24 |
Education Department |
2017 |
Transportation Dept |
Valley Paving Inc |
$2,330,817.88 |
Transportation Dept |
2018 |
Education Department |
Isd 0286 |
$2,329,050.69 |
Education Department |
2018 |
Education Department |
Isd 0877 |
$2,328,712.82 |
Education Department |
2018 |
Department Of Human Services |
Accra Care Inc |
$2,328,389.37 |
Department Of Human Services |
2018 |
Mn Management & Budget |
Innovo Benefits Administration & |
$2,328,372.38 |
Mn Management & Budget |
2017 |
Department Of Human Services |
Olmsted Comm Srv |
$2,325,854.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0721 |
$2,324,556.63 |
Education Department |
2017 |
Mmb Debt Service |
Bank Of New York The |
$2,324,000.00 |
Mmb Debt Service |
2017 |
Transportation Dept |
Blue Earth County Treasurer |
$2,323,893.74 |
Transportation Dept |
2017 |
Education Department |
Southwest West Central Service |
$2,323,792.75 |
Education Department |
2017 |
Transportation Dept |
Itasca County T |
$2,323,277.00 |
Transportation Dept |
2017 |
Education Department |
Isd 0197 |
$2,322,659.89 |
Education Department |
2017 |
Mn Management & Budget |
Preferred One Administrative M |
$2,321,322.79 |
Mn Management & Budget |
2017 |
Education Department |
Isd 0270 |
$2,320,529.91 |
Education Department |
2017 |
Mmb Debt Service |
Minn Univ Of Mpls C |
$2,319,225.00 |
Mmb Debt Service |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$2,318,070.20 |
Department Of Human Services |
2017 |
Education Department |
Isd 0885 |
$2,317,906.69 |
Education Department |
2018 |
Mn Management & Budget |
Innovo Benefits Administration & |
$2,317,710.06 |
Mn Management & Budget |
2018 |
Education Department |
Isd 0152 |
$2,317,597.77 |
Education Department |
2017 |
Department Of Human Services |
Anoka County Treasury Dept |
$2,316,521.66 |
Department Of Human Services |
2017 |
Education Department |
Isd 0270 |
$2,316,003.97 |
Education Department |
2018 |
Education Department |
Isd 0709 |
$2,315,034.91 |
Education Department |
2018 |
Transportation Dept |
Clay County |
$2,314,500.00 |
Transportation Dept |
2017 |
Transportation Dept |
Polk County |
$2,314,380.59 |
Transportation Dept |
2017 |
Education Department |
Isd 0347 |
$2,314,363.79 |
Education Department |
2018 |
Education Department |
Isd 0276 |
$2,312,637.11 |
Education Department |
2018 |
Education Department |
Isd 0832 |
$2,312,097.80 |
Education Department |
2018 |
Department Of Human Services |
Healthpartners Inc |
$2,312,056.78 |
Department Of Human Services |
2017 |
Transportation Dept |
Northstar Materials Inc |
$2,311,833.19 |
Transportation Dept |
2018 |
Education Department |
Isd 0199 |
$2,311,607.29 |
Education Department |
2018 |
Department Of Human Services |
Anoka County Treasury Dept |
$2,310,728.00 |
Department Of Human Services |
2018 |
Transportation Dept |
Otter Tail County Treasurer |
$2,310,492.00 |
Transportation Dept |
2017 |
Education Department |
Isd 0013 |
$2,310,464.68 |
Education Department |
2018 |
Education Department |
Isd 0047 |
$2,308,921.93 |
Education Department |
2017 |
Mmb Non-Operating |
Bank Of Amer Inst & Public Fin |
$2,307,776.24 |
Mmb Non-Operating |
2018 |
Education Department |
Isd 0656 |
$2,307,651.20 |
Education Department |
2017 |
Education Department |
Isd 0013 |
$2,307,444.34 |
Education Department |
2018 |
Department Of Human Services |
Consumer Choice Inc |
$2,307,383.65 |
Department Of Human Services |
2017 |
Education Department |
Winona Area Public Schools Isd 0861 |
$2,306,667.74 |
Education Department |
2017 |
Department Of Human Services |
St Paul City Of P |
$2,306,477.77 |
Department Of Human Services |
2018 |
Education Department |
Isd 0197 |
$2,306,340.34 |
Education Department |
2018 |
Education Department |
Isd 0659 |
$2,305,295.52 |
Education Department |
2018 |
Department Of Human Services |
Accra Care Inc |
$2,304,845.07 |
Department Of Human Services |
2017 |
Department Of Human Services |
St Louis County A |
$2,303,702.00 |
Department Of Human Services |
2017 |
Office Of Higher Education |
Mnscu Lba Winona State Univ Business |
$2,303,629.00 |
Office Of Higher Education |
2017 |
Education Department |
Isd 0656 |
$2,303,579.58 |
Education Department |
2017 |
Education Department |
Isd 0206 |
$2,303,077.62 |
Education Department |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$2,302,486.29 |
Department Of Human Services |
2018 |
Education Department |
Isd 0284 |
$2,301,733.93 |
Education Department |
2018 |
Office Of Higher Education |
Augsburg University F |
$2,300,000.00 |
Office Of Higher Education |
2018 |
Mn St Colleges & Universities |
Mnscu Lba South Central B |
$2,300,000.00 |
Mn St Colleges & Universities |
2018 |
Office Of Higher Education |
Augsburg University F |
$2,300,000.00 |
Office Of Higher Education |
2018 |
Education Department |
Isd 0197 |
$2,299,074.02 |
Education Department |
2018 |
Education Department |
Isd 0206 |
$2,296,108.51 |
Education Department |
2018 |
Education Department |
Isd 0077 |
$2,295,886.09 |
Education Department |
2017 |
Education Department |
Lakeville Public Schools Isd 0194 |
$2,294,997.68 |
Education Department |
2018 |
Department Of Human Services |
Accra Care Inc |
$2,294,885.81 |
Department Of Human Services |
2018 |
Education Department |
Isd 0197 |
$2,294,172.72 |
Education Department |
2017 |
Revenue Intergovt Payments |
Sherburne County |
$2,293,977.00 |
Revenue Intergovt Payments |