Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Department Of Human Services |
Hammer Residence Inc |
$809,304.61 |
Department Of Human Services |
2018 |
Education Department |
Isd 0750 |
$809,273.79 |
Education Department |
2017 |
Revenue Intergovt Payments |
North Mankato City Of F |
$809,106.91 |
Revenue Intergovt Payments |
2017 |
Revenue Intergovt Payments |
North Mankato City Of F |
$809,106.50 |
Revenue Intergovt Payments |
2017 |
Education Department |
Isd 0745 |
$808,895.26 |
Education Department |
2018 |
Education Department |
Isd 2071 |
$808,845.72 |
Education Department |
2017 |
Department Of Human Services |
North Ridge Health & Rehab |
$808,715.34 |
Department Of Human Services |
2017 |
Education Department |
Isd 0255 |
$808,518.01 |
Education Department |
2018 |
Department Of Human Services |
Blue Earth County Human Services |
$808,442.00 |
Department Of Human Services |
2017 |
Department Of Human Services |
North Court Apt |
$808,173.32 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Nicollet County Treasurer |
$808,076.19 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 2168 |
$807,887.79 |
Education Department |
2017 |
Department Of Human Services |
Carver County F |
$807,883.00 |
Department Of Human Services |
2018 |
Mn St Colleges & Universities |
Mnscu Lba Pine Tech Coll B |
$807,772.04 |
Mn St Colleges & Universities |
2017 |
Housing Finance Agency |
Housing & Development Software |
$807,755.76 |
Housing Finance Agency |
2017 |
Education Department |
Isd 0727 |
$807,707.52 |
Education Department |
2018 |
Department Of Human Services |
North Ridge Health & Rehab |
$807,676.63 |
Department Of Human Services |
2017 |
Education Department |
Isd 0578 |
$807,642.50 |
Education Department |
2018 |
Transportation Dept |
Wsb & Assoc Inc |
$807,629.34 |
Transportation Dept |
2018 |
Education Department |
Isd 0332 |
$807,593.47 |
Education Department |
2017 |
Education Department |
Isd 0595 |
$807,562.20 |
Education Department |
2017 |
Revenue Intergovt Payments |
St James City Of T |
$807,504.67 |
Revenue Intergovt Payments |
2018 |
Mn Management & Budget |
Healthpartners Admin Inc |
$807,383.52 |
Mn Management & Budget |
2017 |
Revenue Intergovt Payments |
St James City Of T |
$807,376.00 |
Revenue Intergovt Payments |
2018 |
Metropolitan Council |
Metro Council St Paul |
$807,333.28 |
Metropolitan Council |
2017 |
Transportation Dept |
Northfield City Of T |
$807,232.00 |
Transportation Dept |
2017 |
Health Department |
Perkinelmer Health Sciences |
$807,188.01 |
Health Department |
2017 |
Transportation Dept |
Fahrner Asphalt Sealers Llc |
$807,083.82 |
Transportation Dept |
2017 |
Transportation Dept |
Red Wing City Treasurer |
$807,037.40 |
Transportation Dept |
2017 |
Education Department |
Isd 2689 |
$806,932.56 |
Education Department |
2017 |
Education Department |
St Croix Preparatory Academy |
$806,872.18 |
Education Department |
2017 |
Education Department |
Isd 0278 |
$806,803.15 |
Education Department |
2018 |
Health Department |
Ramsey County B |
$806,797.26 |
Health Department |
2017 |
Education Department |
Isd 0206 |
$806,656.27 |
Education Department |
2017 |
Department Of Human Services |
St Cloud Hospital |
$806,557.76 |
Department Of Human Services |
2017 |
Department Of Human Services |
Lifeworks Services Inc |
$806,366.78 |
Department Of Human Services |
2018 |
Education Department |
Isd 0332 |
$806,339.60 |
Education Department |
2017 |
Education Department |
Isd 0748 |
$806,304.39 |
Education Department |
2017 |
Department Of Human Services |
Rem Ramsey Inc |
$806,266.43 |
Department Of Human Services |
2018 |
Transportation Dept |
Mccrossan C S Inc |
$806,204.15 |
Transportation Dept |
2018 |
Education Department |
Isd 0623 |
$806,170.44 |
Education Department |
2017 |
Education Department |
Isd 0413 |
$806,142.20 |
Education Department |
2017 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$806,106.00 |
Office Of Higher Education |
2018 |
Transportation Dept |
Hentges S M & Sons Inc |
$805,784.42 |
Transportation Dept |
2017 |
Department Of Human Services |
St Cloud Hospital |
$805,782.64 |
Department Of Human Services |
2017 |
Education Department |
Isd 0051 |
$805,768.31 |
Education Department |
2018 |
Mn Management & Budget |
Healthpartners Admin Inc |
$805,447.00 |
Mn Management & Budget |
2018 |
Education Department |
Isd 0204 |
$805,352.98 |
Education Department |
2018 |
Education Department |
Isd 0204 |
$805,327.13 |
Education Department |
2017 |
Education Department |
Isd 0706 |
$805,301.21 |
Education Department |
2017 |
Department Of Human Services |
Acr Home Inc |
$805,161.25 |
Department Of Human Services |
2017 |
Education Department |
Isd 0286 |
$805,147.61 |
Education Department |
2018 |
Mn Management & Budget |
Healthpartners Admin Inc |
$805,128.88 |
Mn Management & Budget |
2018 |
Revenue Intergovt Payments |
Lesueur County T |
$805,116.95 |
Revenue Intergovt Payments |
2018 |
Department Of Human Services |
Rem River Bluffs Inc |
$804,972.19 |
Department Of Human Services |
2018 |
Natural Resources Dept |
Lake Of The Woods County T |
$804,960.09 |
Natural Resources Dept |
2017 |
Department Of Human Services |
Families For Effective Autism |
$804,947.56 |
Department Of Human Services |
2018 |
Department Of Human Services |
North Memorial Med Center |
$804,940.78 |
Department Of Human Services |
2017 |
Mn Management & Budget |
Innovo Benefits Admin & |
$804,608.35 |
Mn Management & Budget |
2018 |
Mn Management & Budget |
Delta Dental Plan Minn |
$804,460.23 |
Mn Management & Budget |
2017 |
Education Department |
Isd 0204 |
$804,427.88 |
Education Department |
2017 |
Transportation Dept |
Hardrives Inc |
$804,402.94 |
Transportation Dept |
2018 |
Department Of Human Services |
Community Living Options Inc |
$804,357.53 |
Department Of Human Services |
2017 |
Education Department |
Isd 2184 |
$804,347.73 |
Education Department |
2018 |
Public Facilities Authority |
St Cloud City Clerk |
$804,299.42 |
Public Facilities Authority |
2018 |
Education Department |
Mnscu Lba Normandale C C B |
$804,137.04 |
Education Department |
2017 |
Public Safety Dept |
Hennepin County Taxpayer Serv |
$804,110.00 |
Public Safety Dept |
2017 |
Department Of Human Services |
Community Living Options Inc |
$804,088.05 |
Department Of Human Services |
2018 |
Education Department |
Isd 0706 |
$804,043.46 |
Education Department |
2018 |
Education Department |
Isd 2895 |
$804,011.25 |
Education Department |
2017 |
Transportation Dept |
Swift County |
$803,829.46 |
Transportation Dept |
2017 |
Transportation Dept |
Jackson County Treasurer |
$803,652.80 |
Transportation Dept |
2018 |
Education Department |
Isd 0716 |
$803,607.58 |
Education Department |
2018 |
Education Department |
Isd 2859 |
$803,583.67 |
Education Department |
2018 |
Education Department |
Isd 0281 |
$803,491.75 |
Education Department |
2017 |
Department Of Human Services |
Dakota County |
$803,475.00 |
Department Of Human Services |
2017 |
Department Of Human Services |
U Care Minn |
$803,447.58 |
Department Of Human Services |
2017 |
Department Of Human Services |
Hammer Residence Inc |
$803,375.65 |
Department Of Human Services |
2017 |
Education Department |
Isd 0023 |
$803,312.38 |
Education Department |
2018 |
Education Department |
Isd 0531 |
$803,185.37 |
Education Department |
2018 |
Transportation Dept |
Forest Lake City Of T |
$803,127.88 |
Transportation Dept |
2017 |
Transportation Dept |
Martin County T |
$803,120.00 |
Transportation Dept |
2017 |
Transportation Dept |
Rochester Sand & Gravel |
$802,897.48 |
Transportation Dept |
2017 |
Department Of Human Services |
Primewest Health System |
$802,869.59 |
Department Of Human Services |
2018 |
Department Of Human Services |
Community Living Options Inc |
$802,837.27 |
Department Of Human Services |
2017 |
Mn Management & Budget |
Healthpartners Admin Inc |
$802,678.24 |
Mn Management & Budget |
2018 |
Transportation Dept |
Hubbard County |
$802,658.58 |
Transportation Dept |
2018 |
Education Department |
Isd 0706 |
$802,567.76 |
Education Department |
2018 |
Agriculture Dept |
Sponsored Financial Reporting U Of M |
$802,531.61 |
Agriculture Dept |
2017 |
Department Of Human Services |
Primewest Health System |
$802,515.77 |
Department Of Human Services |
2017 |
Education Department |
Isd 0726 |
$802,461.73 |
Education Department |
2017 |
Education Department |
Isd 0745 |
$802,457.40 |
Education Department |
2017 |
Transportation Dept |
Knife River An Mdu Resources |
$802,414.17 |
Transportation Dept |
2018 |
Education Department |
Isd 2396 |
$802,374.89 |
Education Department |
2018 |
Education Department |
Isd 0115 |
$802,345.16 |
Education Department |
2018 |
Veterans Affairs Dept |
Bougalis George & Sons Const |
$802,312.24 |
Veterans Affairs Dept |
2018 |
Revenue Intergovt Payments |
Wadena City Of T |
$802,308.09 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0700 |
$802,296.71 |
Education Department |
2018 |
Education Department |
Isd 2396 |
$802,177.57 |
Education Department |
2018 |
Revenue Intergovt Payments |
Wadena City Of T |
$802,147.50 |
Revenue Intergovt Payments |