Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Iron Range Resources & Rehab |
Hibbing Taconite Co |
$1,875,068.00 |
Iron Range Resources & Rehab |
2017 |
Education Department |
Isd 0200 |
$1,874,625.65 |
Education Department |
2017 |
Department Of Human Services |
Hennepin County Adult Services |
$1,873,780.00 |
Department Of Human Services |
2017 |
Education Department |
Isd 0199 |
$1,873,591.47 |
Education Department |
2017 |
Department Of Human Services |
Abbott Northwest Hospital G |
$1,872,401.83 |
Department Of Human Services |
2018 |
Transportation Dept |
Kiewit Infrastructure Co |
$1,871,116.78 |
Transportation Dept |
2018 |
Education Department |
Isd 2144 |
$1,870,762.06 |
Education Department |
2018 |
Education Department |
Isd 0197 |
$1,870,279.14 |
Education Department |
2018 |
Education Department |
Isd 0013 |
$1,868,582.16 |
Education Department |
2018 |
Education Department |
Isd 0656 |
$1,868,480.14 |
Education Department |
2018 |
Transportation Dept |
Anoka County Treasury Dept |
$1,867,231.15 |
Transportation Dept |
2018 |
Department Of Human Services |
U Care Minn |
$1,866,724.33 |
Department Of Human Services |
2018 |
Education Department |
Isd 0750 |
$1,866,680.82 |
Education Department |
2017 |
Department Of Human Services |
Accra Care Inc |
$1,866,586.77 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Rice County |
$1,866,448.38 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0659 |
$1,865,977.27 |
Education Department |
2017 |
Education Department |
Isd 0911 |
$1,865,799.47 |
Education Department |
2018 |
Revenue Intergovt Payments |
Carver County F |
$1,865,205.87 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
Hennepin County Adult Services |
$1,864,998.84 |
Department Of Human Services |
2018 |
Education Department |
Isd 2144 |
$1,864,786.81 |
Education Department |
2018 |
Transportation Dept |
Olmsted Pubwks |
$1,864,701.90 |
Transportation Dept |
2017 |
Mn Management & Budget |
Preferred One Administrative M |
$1,864,666.46 |
Mn Management & Budget |
2018 |
Education Department |
Isd 0721 |
$1,864,091.31 |
Education Department |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$1,863,711.79 |
Department Of Human Services |
2018 |
Transportation Dept |
Ulland Bros Inc |
$1,863,525.18 |
Transportation Dept |
2018 |
Education Department |
Isd 0277 |
$1,863,305.74 |
Education Department |
2017 |
Transportation Dept |
Duininck Inc |
$1,863,188.34 |
Transportation Dept |
2018 |
Education Department |
Isd 0518 |
$1,862,508.41 |
Education Department |
2017 |
Education Department |
Isd 0413 |
$1,861,570.51 |
Education Department |
2018 |
Arts Board |
Metropolitan Regional Arts |
$1,861,094.00 |
Arts Board |
2018 |
Mmb Debt Service |
Bank Of New York The |
$1,860,000.00 |
Mmb Debt Service |
2017 |
Mmb Non-Operating |
Minnesota Sports Facilities Authority |
$1,859,792.83 |
Mmb Non-Operating |
2017 |
Department Of Human Services |
Hennepin County Adult Services |
$1,859,314.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0721 |
$1,859,225.22 |
Education Department |
2018 |
Education Department |
Isd 0014 |
$1,858,348.49 |
Education Department |
2017 |
Education Department |
Isd 0192 |
$1,857,884.59 |
Education Department |
2018 |
Mn Management & Budget |
Preferred One Administrative M |
$1,857,575.05 |
Mn Management & Budget |
2018 |
Mn Management & Budget |
Innovo Benefits Admin & |
$1,857,374.36 |
Mn Management & Budget |
2018 |
Education Department |
Isd 0181 |
$1,857,095.64 |
Education Department |
2017 |
Education Department |
Isd 0748 |
$1,856,997.84 |
Education Department |
2018 |
Education Department |
Isd 0721 |
$1,855,134.60 |
Education Department |
2018 |
Mmb Non-Operating |
Minnesota Sports Facilities Authority |
$1,854,554.03 |
Mmb Non-Operating |
2018 |
Education Department |
Isd 2144 |
$1,854,349.21 |
Education Department |
2018 |
Department Of Human Services |
Dungarvin Minnesota Inc |
$1,854,019.55 |
Department Of Human Services |
2017 |
Explore Minnesota Tourism |
Colle Mcvoy |
$1,853,534.05 |
Explore Minnesota Tourism |
2018 |
Education Department |
Isd 0011 |
$1,852,839.80 |
Education Department |
2018 |
Administration Dept |
J E Dunn Const Co |
$1,852,279.60 |
Administration Dept |
2018 |
Education Department |
Intermediate School Dist 0917 |
$1,850,746.43 |
Education Department |
2017 |
Education Department |
Isd 0138 |
$1,850,453.65 |
Education Department |
2017 |
Department Of Human Services |
Habilitative Services Inc |
$1,850,091.91 |
Department Of Human Services |
2018 |
Education Department |
Isd 0318 |
$1,850,019.27 |
Education Department |
2017 |
Office Of Higher Education |
Hamline Univ Office Of Financial Aid |
$1,850,000.00 |
Office Of Higher Education |
2018 |
Office Of Higher Education |
St Catherine Univ Of F |
$1,850,000.00 |
Office Of Higher Education |
2018 |
Transportation Dept |
St Paul City Of T |
$1,850,000.00 |
Transportation Dept |
2017 |
Education Department |
Winona Area Public Schools Isd 0861 |
$1,849,686.60 |
Education Department |
2017 |
Mn Management & Budget |
Innovo Benefits Admin & |
$1,849,510.51 |
Mn Management & Budget |
2018 |
Education Department |
Providers Choice Inc |
$1,849,487.91 |
Education Department |
2017 |
Education Department |
Isd 0022 |
$1,849,281.93 |
Education Department |
2017 |
Mn Management & Budget |
Preferred One Administrative M |
$1,848,868.86 |
Mn Management & Budget |
2017 |
Education Department |
Isd 0466 |
$1,848,782.55 |
Education Department |
2017 |
Education Department |
Isd 0200 |
$1,848,655.59 |
Education Department |
2018 |
Department Of Human Services |
Orion Iso Inc |
$1,848,141.29 |
Department Of Human Services |
2018 |
Department Of Human Services |
Consumer Choice Inc |
$1,847,725.33 |
Department Of Human Services |
2017 |
Education Department |
Isd 0659 |
$1,847,182.38 |
Education Department |
2018 |
Education Department |
Special School Dist 0006 |
$1,847,014.66 |
Education Department |
2017 |
Education Department |
Isd 0112 Eastern Carver |
$1,845,542.70 |
Education Department |
2018 |
Mn Management & Budget |
Preferred One Administrative M |
$1,845,512.54 |
Mn Management & Budget |
2018 |
Transportation Dept |
Hardrives Inc |
$1,844,876.34 |
Transportation Dept |
2018 |
Education Department |
Isd 0014 |
$1,844,398.13 |
Education Department |
2017 |
Education Department |
Isd 0701 |
$1,844,277.77 |
Education Department |
2017 |
Education Department |
Isd 0518 |
$1,843,845.04 |
Education Department |
2018 |
Education Department |
Isd 0015 |
$1,843,747.53 |
Education Department |
2017 |
Education Department |
Isd 0423 |
$1,843,545.06 |
Education Department |
2018 |
Education Department |
Isd 0413 |
$1,843,092.26 |
Education Department |
2018 |
Transportation Dept |
Duininck Inc |
$1,842,884.99 |
Transportation Dept |
2017 |
Department Of Human Services |
Medica Health Plans |
$1,842,545.64 |
Department Of Human Services |
2018 |
Transportation Dept |
Michels Corporation |
$1,841,869.23 |
Transportation Dept |
2017 |
Department Of Human Services |
St Louis County A |
$1,841,775.00 |
Department Of Human Services |
2018 |
Transportation Dept |
Renville County Treasurer |
$1,841,504.50 |
Transportation Dept |
2018 |
Transportation Dept |
Anoka County Treasury Dept |
$1,841,148.57 |
Transportation Dept |
2018 |
Mn Management & Budget |
Preferred One Administrative M |
$1,840,896.54 |
Mn Management & Budget |
2017 |
Education Department |
Think Small |
$1,840,603.68 |
Education Department |
2017 |
Transportation Dept |
Kiewit Infrastructure Co |
$1,840,584.01 |
Transportation Dept |
2017 |
Revenue Intergovt Payments |
Otter Tail County Treasurer |
$1,840,548.64 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
Cass County Treasurer |
$1,839,896.57 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
Otter Tail County Treasurer |
$1,839,835.93 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
Habilitative Services Inc |
$1,839,634.84 |
Department Of Human Services |
2017 |
Education Department |
Isd 0077 |
$1,839,507.81 |
Education Department |
2018 |
Transportation Dept |
St Michael City Of |
$1,839,296.99 |
Transportation Dept |
2017 |
Education Department |
Winona Area Public Schools Isd 0861 |
$1,837,486.36 |
Education Department |
2017 |
Transportation Dept |
Lunda Const Co Inc |
$1,836,574.26 |
Transportation Dept |
2018 |
Education Department |
Isd 0014 |
$1,835,942.54 |
Education Department |
2018 |
Education Department |
Isd 2144 |
$1,835,667.74 |
Education Department |
2018 |
Transportation Dept |
Rochester Sand & Gravel |
$1,835,172.91 |
Transportation Dept |
2018 |
Education Department |
Isd 0834 |
$1,835,001.90 |
Education Department |
2017 |
Revenue Intergovt Payments |
Rice County |
$1,834,794.39 |
Revenue Intergovt Payments |
2018 |
Transportation Dept |
Duluth Airport Authority |
$1,834,623.35 |
Transportation Dept |
2018 |
Education Department |
Lakeville Public Schools Isd 0194 |
$1,834,597.22 |
Education Department |
2018 |
Education Department |
Special School Dist 0006 |
$1,834,460.55 |
Education Department |
2018 |
Natural Resources Dept |
St Louis County A |
$1,833,895.28 |
Natural Resources Dept |