| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2017 |
Revenue Intergovt Payments |
St Paul City Of T |
$70,399,181.94 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Fairview Health Services C |
$70,343,943.93 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Sponsored Financial Reporting U Of M |
$70,299,587.18 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0012 |
$70,199,260.59 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Mankato Rehab Center Inc M |
$70,179,399.16 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0492 |
$70,075,828.00 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Dungarvin Minnesota Inc |
$70,072,346.47 |
Minnesota State Checkbook |
| 2019 |
Mmb Debt Service |
Us Bank Natl Assoc T |
$69,937,785.70 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0347 |
$69,787,383.43 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0270 |
$69,779,805.39 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0012 |
$69,724,685.68 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0287 |
$69,679,521.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Chase Bank Cede & Co |
$69,637,323.38 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Fairview Health Services C |
$69,580,518.00 |
Minnesota State Checkbook |
| 2017 |
Transportation Dept |
Mathiowetz Const Co Inc |
$69,402,412.83 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Us Bank Natl Assoc T |
$69,259,295.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Expenditure Correction Vendor |
$69,224,605.82 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Partners In Comm Supports Inc |
$69,215,951.00 |
Minnesota State Checkbook |
| 2019 |
Office Of Higher Education |
Mn St Lba Office Of Higher Ed |
$69,209,412.47 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0885 |
$69,191,379.79 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Stearns County Treasurer |
$69,041,608.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0031 |
$68,769,508.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0877 |
$68,626,107.03 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0016 |
$68,480,831.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0831 |
$68,479,202.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0911 |
$68,362,934.14 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0016 |
$68,237,951.00 |
Minnesota State Checkbook |
| 2017 |
Department Of Human Services |
Fairview Health Services C |
$68,222,007.32 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Lutheran Social Services S |
$68,211,137.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0152 |
$68,140,148.80 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Mccrossan C S Inc |
$68,110,159.00 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0877 |
$67,767,130.02 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Dakota County |
$67,730,813.50 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Itasca County Human Services |
$67,657,818.18 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0270 |
$67,558,375.55 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0181 |
$67,551,846.91 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Consumer Directions Inc |
$67,410,851.00 |
Minnesota State Checkbook |
| 2019 |
Transportation Department |
Hennepin County Transportation |
$67,327,256.45 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Fairview Health Services C |
$67,229,352.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Orion Iso Inc Fms |
$67,111,202.00 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0885 |
$67,106,113.62 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0492 |
$66,888,200.42 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0197 |
$66,873,645.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0270 |
$66,770,935.32 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0031 |
$66,705,980.00 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0192 |
$66,682,583.83 |
Minnesota State Checkbook |
| 2021 |
Transportation Department |
Mccrossan C S Inc |
$66,584,518.11 |
Minnesota State Checkbook |
| 2019 |
Human Services Department |
Childrens Health Care Minnetka |
$66,433,032.38 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0016 |
$66,357,360.24 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Evangelical Lutheran Good |
$66,266,243.45 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0831 |
$66,224,731.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0518 |
$66,033,413.31 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Scott County Treasurer |
$65,954,110.09 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0492 |
$65,902,095.72 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Isd 0280 |
$65,833,820.78 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0911 |
$65,827,894.17 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Lifeworks Services Inc Fms |
$65,542,349.01 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0031 |
$65,499,306.32 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Mn St Lba Office Of Higher Ed |
$65,477,867.75 |
Minnesota State Checkbook |
| 2018 |
Transportation Dept |
Pci Roads Llc |
$65,320,358.59 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Pci Roads Llc |
$65,232,537.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Dungarvin Minnesota Llc |
$65,177,527.19 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Mnscu Lba Mn St Univ Mankato |
$65,172,205.27 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Minn Univ Of Mpls S |
$65,071,694.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0347 |
$65,038,773.00 |
Minnesota State Checkbook |
| 2021 |
Housing Finance Agency |
Wells Fargo Bank Na M |
$64,880,395.16 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Minn Transitions Charter |
$64,863,825.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Orion Iso Inc Fms |
$64,858,019.00 |
Minnesota State Checkbook |
| 2021 |
Revenue Intergovt Payments |
Anoka County Treasury Dept |
$64,827,127.52 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Lifeworks Services Inc |
$64,755,141.26 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0492 |
$64,671,856.19 |
Minnesota State Checkbook |
| 2019 |
Education Department |
Isd 0885 |
$64,482,197.16 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Scott County Treasurer |
$64,367,405.62 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Isd 0280 |
$64,253,596.07 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Gillette Childrens Specialty |
$64,210,305.58 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0761 |
$64,197,141.00 |
Minnesota State Checkbook |
| 2025 |
Minnesota State Checkbook |
Minnesota Management & Budget |
$64,125,528.64 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0287 |
$64,101,498.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Metro Council Transit |
$64,100,712.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Lutheran Social Services S |
$63,983,769.00 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0831 |
$63,557,572.16 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0877 |
$63,553,848.79 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0012 |
$63,378,606.49 |
Minnesota State Checkbook |
| 2019 |
Health Department |
Solutran Inc |
$63,303,165.79 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Us Health & Human Services A |
$63,231,651.49 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Isd 0197 |
$63,154,874.00 |
Minnesota State Checkbook |
| 2018 |
Education Department |
Isd 0287 |
$63,146,896.08 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Fairview Southdale C |
$62,970,034.19 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Itasca County Human Services |
$62,847,262.00 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Duluth City Treasurer |
$62,777,754.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0761 |
$62,745,178.00 |
Minnesota State Checkbook |
| 2018 |
Department Of Human Services |
Mankato Rehab Center Inc M |
$62,597,258.83 |
Minnesota State Checkbook |
| 2021 |
Education Department |
Isd 0287 |
$62,533,647.53 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Isd 0031 |
$62,311,667.85 |
Minnesota State Checkbook |
| 2021 |
Human Services Department |
Orion Iso Inc Fms |
$62,269,148.73 |
Minnesota State Checkbook |
| 2017 |
Education Department |
Isd 0831 |
$62,256,219.51 |
Minnesota State Checkbook |
| 2020 |
Minnesota State Checkbook |
Duluth City Treasurer |
$62,189,393.26 |
Minnesota State Checkbook |
| 2024 |
Minnesota State Checkbook |
Childrens Health Care Minnetka |
$62,115,362.35 |
Minnesota State Checkbook |
| 2022 |
Minnesota State Checkbook |
Stearns County Treasurer |
$62,039,807.00 |
Minnesota State Checkbook |
| 2023 |
Minnesota State Checkbook |
Isd 0911 |
$61,967,156.00 |
Minnesota State Checkbook |