Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Department Of Human Services |
Dungarvin Minnesota Inc |
$1,833,828.06 |
Department Of Human Services |
2017 |
Transportation Dept |
Morrison County T |
$1,833,211.50 |
Transportation Dept |
2018 |
Transportation Dept |
Douglas County T |
$1,833,040.50 |
Transportation Dept |
2017 |
Education Department |
Isd 0197 |
$1,832,967.09 |
Education Department |
2017 |
Transportation Dept |
Hoffman Construction |
$1,832,301.16 |
Transportation Dept |
2018 |
Transportation Dept |
Martin County T |
$1,831,987.50 |
Transportation Dept |
2017 |
Education Department |
Isd 0280 |
$1,831,929.51 |
Education Department |
2017 |
Office Of Higher Education |
Bethel University Accts Receivable |
$1,831,708.00 |
Office Of Higher Education |
2018 |
Mn.It Services |
Cdw Government Inc V |
$1,831,689.21 |
Mn.It Services |
2018 |
Revenue Intergovt Payments |
Fergus Falls City Finance Director |
$1,831,536.24 |
Revenue Intergovt Payments |
2017 |
Education Department |
Special School Dist 0006 |
$1,831,508.37 |
Education Department |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$1,831,113.81 |
Department Of Human Services |
2018 |
Revenue Intergovt Payments |
Fergus Falls City Finance Director |
$1,830,892.00 |
Revenue Intergovt Payments |
2017 |
Revenue Intergovt Payments |
Fergus Falls City Finance Director |
$1,830,265.14 |
Revenue Intergovt Payments |
2017 |
Mn Management & Budget |
Preferred One Administrative M |
$1,829,315.71 |
Mn Management & Budget |
2017 |
Revenue Intergovt Payments |
Fergus Falls City Finance Director |
$1,829,063.00 |
Revenue Intergovt Payments |
2017 |
Mn Management & Budget |
Innovo Benefits Admin & |
$1,828,178.78 |
Mn Management & Budget |
2018 |
Transportation Dept |
Hawkinson Const Co Inc |
$1,828,174.66 |
Transportation Dept |
2017 |
Education Department |
Isd 0011 |
$1,828,153.91 |
Education Department |
2018 |
Department Of Human Services |
Consumer Choice Inc |
$1,827,299.18 |
Department Of Human Services |
2018 |
Education Department |
Isd 0110 |
$1,826,671.15 |
Education Department |
2017 |
Revenue Intergovt Payments |
St Louis County A |
$1,826,634.00 |
Revenue Intergovt Payments |
2018 |
Department Of Human Services |
Ramsey County B |
$1,826,440.00 |
Department Of Human Services |
2018 |
Department Of Human Services |
Orion Iso Inc |
$1,825,479.80 |
Department Of Human Services |
2017 |
Transportation Dept |
Beltrami County |
$1,824,653.50 |
Transportation Dept |
2017 |
Education Department |
Think Small |
$1,824,382.46 |
Education Department |
2017 |
Transportation Dept |
Mathiowetz Const Co Inc |
$1,823,580.14 |
Transportation Dept |
2018 |
Education Department |
Isd 0200 |
$1,823,051.31 |
Education Department |
2017 |
Education Department |
Isd 0016 |
$1,822,672.70 |
Education Department |
2018 |
Education Department |
Isd 0518 |
$1,821,642.25 |
Education Department |
2018 |
Mn Management & Budget |
Innovo Benefits Admin & |
$1,821,510.69 |
Mn Management & Budget |
2018 |
Department Of Human Services |
U Care Minn |
$1,820,147.57 |
Department Of Human Services |
2018 |
Health Department |
St Marys Univ Of Winona Business Office |
$1,820,130.00 |
Health Department |
2018 |
Department Of Human Services |
Habilitative Services Inc |
$1,819,771.79 |
Department Of Human Services |
2018 |
Transportation Dept |
Kiewit Infrastructure Co |
$1,819,552.18 |
Transportation Dept |
2017 |
Education Department |
Winona Area Public Schools Isd 0861 |
$1,819,314.46 |
Education Department |
2017 |
Education Department |
Special School Dist 0006 |
$1,818,908.55 |
Education Department |
2018 |
Transportation Dept |
Mathiowetz Const Co Inc |
$1,818,073.40 |
Transportation Dept |
2018 |
Department Of Human Services |
Fairview Health Services C |
$1,817,579.50 |
Department Of Human Services |
2017 |
Department Of Human Services |
Dakota County |
$1,817,333.25 |
Department Of Human Services |
2017 |
Transportation Dept |
Faegre Baker Daniels Llp |
$1,817,000.00 |
Transportation Dept |
2017 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$1,815,395.81 |
Housing Finance Agency |
2017 |
Mn Management & Budget |
Innovo Benefits Admin & |
$1,814,880.06 |
Mn Management & Budget |
2018 |
Education Department |
Isd 0727 |
$1,814,545.28 |
Education Department |
2018 |
Education Department |
Isd 0279 |
$1,813,922.99 |
Education Department |
2017 |
Education Department |
Winona Area Public Schools Isd 0861 |
$1,812,613.42 |
Education Department |
2018 |
Transportation Dept |
St Louis County A |
$1,812,502.26 |
Transportation Dept |
2018 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$1,812,465.60 |
Housing Finance Agency |
2018 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$1,812,178.15 |
Housing Finance Agency |
2018 |
Natural Resources Dept |
Otter Tail County Treasurer |
$1,811,954.98 |
Natural Resources Dept |
2018 |
Public Facilities Authority |
Blue Earth City Of T |
$1,811,321.09 |
Public Facilities Authority |
2018 |
Department Of Human Services |
Orion Iso Inc |
$1,811,008.84 |
Department Of Human Services |
2017 |
Mn Management & Budget |
Preferred One Administrative M |
$1,810,650.08 |
Mn Management & Budget |
2017 |
Mn Management & Budget |
Healthpartners Admin Inc |
$1,810,634.44 |
Mn Management & Budget |
2017 |
Education Department |
Isd 0727 |
$1,810,443.06 |
Education Department |
2017 |
Department Of Human Services |
Dungarvin Minnesota Inc |
$1,810,274.63 |
Department Of Human Services |
2018 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$1,810,207.85 |
Housing Finance Agency |
2017 |
Education Department |
Special School Dist 0006 |
$1,809,767.13 |
Education Department |
2017 |
Education Department |
Isd 0623 |
$1,809,697.56 |
Education Department |
2018 |
Department Of Human Services |
Hennepin County Child/Fam Serv |
$1,809,476.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0624 |
$1,809,207.14 |
Education Department |
2018 |
Transportation Dept |
Hentges S M & Sons Inc |
$1,809,118.11 |
Transportation Dept |
2017 |
Education Department |
Isd 0278 |
$1,808,114.39 |
Education Department |
2017 |
Transportation Dept |
Duininck Inc |
$1,807,330.55 |
Transportation Dept |
2017 |
Mn Management & Budget |
Innovo Benefits Admin & |
$1,806,849.52 |
Mn Management & Budget |
2018 |
Public Facilities Authority |
Mantorville City Of T |
$1,806,057.14 |
Public Facilities Authority |
2018 |
Education Department |
Isd 0206 |
$1,806,054.57 |
Education Department |
2017 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$1,805,193.76 |
Housing Finance Agency |
2018 |
Revenue Intergovt Payments |
Crookston City Of T |
$1,804,793.50 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
Crookston City Of T |
$1,804,793.50 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
Dakota County |
$1,804,511.02 |
Department Of Human Services |
2017 |
Pollution Control Agency |
Hennepin County Taxpayer Serv |
$1,804,329.00 |
Pollution Control Agency |
2017 |
Pollution Control Agency |
Hennepin County Taxpayer Serv |
$1,804,328.00 |
Pollution Control Agency |
2017 |
Education Department |
Isd 0727 |
$1,804,214.05 |
Education Department |
2017 |
Transportation Dept |
Anoka County Treasury Dept |
$1,803,822.21 |
Transportation Dept |
2018 |
Transportation Dept |
Strata Concrete Corp Crookston |
$1,803,619.00 |
Transportation Dept |
2017 |
Education Department |
Isd 0877 |
$1,803,289.84 |
Education Department |
2018 |
Mn.It Services |
Ibm Corp Mpls |
$1,803,232.05 |
Mn.It Services |
2017 |
Education Department |
Isd 0834 |
$1,801,665.98 |
Education Department |
2017 |
Revenue Intergovt Payments |
Crookston City Of T |
$1,801,056.31 |
Revenue Intergovt Payments |
2017 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$1,800,681.09 |
Housing Finance Agency |
2017 |
Revenue Intergovt Payments |
Crookston City Of T |
$1,800,520.00 |
Revenue Intergovt Payments |
2017 |
Office Of Higher Education |
St Catherine Univ Of F |
$1,800,000.00 |
Office Of Higher Education |
2017 |
Mn St Colleges & Universities |
Mn State Lba Community & Tech College |
$1,800,000.00 |
Mn St Colleges & Universities |
2017 |
Office Of Higher Education |
Gustavus Adolphus College F |
$1,800,000.00 |
Office Of Higher Education |
2017 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$1,798,789.73 |
Housing Finance Agency |
2017 |
Education Department |
Isd 0833 |
$1,798,200.44 |
Education Department |
2017 |
Education Department |
Isd 0518 |
$1,797,124.48 |
Education Department |
2018 |
Education Department |
Isd 0241 |
$1,796,741.03 |
Education Department |
2017 |
Transportation Dept |
St Paul City Of T |
$1,796,101.91 |
Transportation Dept |
2017 |
Transportation Dept |
Chisago County Treasurer |
$1,795,100.07 |
Transportation Dept |
2017 |
Education Department |
Isd 0721 |
$1,794,679.21 |
Education Department |
2017 |
Education Department |
Isd 0347 |
$1,794,320.83 |
Education Department |
2018 |
Transportation Dept |
St Louis County A |
$1,794,081.30 |
Transportation Dept |
2017 |
Department Of Human Services |
Childrens Health Care Minnetka |
$1,792,948.21 |
Department Of Human Services |
2018 |
Education Department |
Isd 0727 |
$1,792,552.24 |
Education Department |
2018 |
Natural Resources Dept |
Pheasants Forever S |
$1,792,400.00 |
Natural Resources Dept |
2017 |
Department Of Human Services |
Mdm Rubicon Inc |
$1,791,276.82 |
Department Of Human Services |
2017 |
Education Department |
Isd 0656 |
$1,791,261.39 |
Education Department |
2018 |
Transportation Dept |
Carver County F |
$1,790,432.50 |
Transportation Dept |