Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Department Of Human Services |
U Care Minn |
$972,018.51 |
Department Of Human Services |
2017 |
Education Department |
Isd 0252 |
$971,964.28 |
Education Department |
2017 |
Office Of Higher Education |
St Johns University Business Office |
$971,949.00 |
Office Of Higher Education |
2018 |
Education Department |
Isd 0701 |
$971,909.39 |
Education Department |
2017 |
Education Department |
Isd 0277 |
$971,701.01 |
Education Department |
2018 |
Department Of Human Services |
Families For Effective Autism |
$971,580.86 |
Department Of Human Services |
2017 |
Department Of Human Services |
North Memorial Med Center |
$971,336.82 |
Department Of Human Services |
2017 |
Department Of Human Services |
North Memorial Med Center |
$971,305.87 |
Department Of Human Services |
2018 |
Education Department |
Isd 0564 |
$971,229.96 |
Education Department |
2018 |
Department Of Human Services |
Healthpartners Inc |
$971,032.10 |
Department Of Human Services |
2018 |
Department Of Human Services |
Sherburne County |
$970,760.81 |
Department Of Human Services |
2018 |
Department Of Human Services |
Rem Woodvale Inc |
$970,746.73 |
Department Of Human Services |
2017 |
Public Facilities Authority |
Waterville City Of T |
$970,658.27 |
Public Facilities Authority |
2018 |
Transportation Dept |
Davidson Const Inc |
$970,053.50 |
Transportation Dept |
2017 |
Mn St Colleges & Universities |
Mnscu Lba System Office R |
$970,000.00 |
Mn St Colleges & Universities |
2018 |
Office Of Higher Education |
Mnscu Lba St Paul College G |
$970,000.00 |
Office Of Higher Education |
2018 |
Natural Resources Dept |
Minnesota Land Trust |
$969,900.00 |
Natural Resources Dept |
2017 |
Education Department |
Isd 0277 |
$969,892.02 |
Education Department |
2018 |
Education Department |
Isd 0088 |
$969,878.74 |
Education Department |
2018 |
Education Department |
Isd 0534 |
$969,725.07 |
Education Department |
2017 |
Mn Management & Budget |
Delta Dental Plan Minn |
$969,706.09 |
Mn Management & Budget |
2017 |
Education Department |
Isd 0832 |
$969,625.01 |
Education Department |
2018 |
Department Of Human Services |
New Challenges Inc |
$969,525.82 |
Department Of Human Services |
2018 |
Transportation Dept |
Northstar Materials Inc |
$969,455.75 |
Transportation Dept |
2018 |
Employ & Econ Development Dept |
St Paul Childrens Museum Project |
$969,202.74 |
Employ & Econ Development Dept |
2018 |
Education Department |
Isd 2752 |
$969,063.34 |
Education Department |
2018 |
Education Department |
Isd 0038 |
$968,192.96 |
Education Department |
2017 |
Education Department |
Isd 0544 |
$968,183.66 |
Education Department |
2018 |
Education Department |
Isd 2142 |
$967,957.48 |
Education Department |
2018 |
Department Of Human Services |
Hunger Solutions Minn |
$967,928.75 |
Department Of Human Services |
2017 |
Education Department |
Parents In Comm Action Inc |
$967,918.00 |
Education Department |
2018 |
Department Of Human Services |
Walker Methodist Health Center |
$967,830.96 |
Department Of Human Services |
2018 |
Education Department |
Isd 0332 |
$967,650.09 |
Education Department |
2017 |
Education Department |
Isd 0332 |
$967,554.22 |
Education Department |
2017 |
Department Of Human Services |
St Cloud Hospital |
$967,375.97 |
Department Of Human Services |
2017 |
Transportation Dept |
Clay County |
$966,594.50 |
Transportation Dept |
2018 |
Education Department |
Isd 0282 |
$966,527.90 |
Education Department |
2018 |
Department Of Human Services |
Cannon Falls Nursing Rehab Llc |
$966,408.66 |
Department Of Human Services |
2018 |
Department Of Human Services |
Families For Effective Autism |
$966,280.89 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Breckenridge City Treasurer |
$966,203.36 |
Revenue Intergovt Payments |
2017 |
Education Department |
Isd 0883 |
$966,164.29 |
Education Department |
2017 |
Department Of Human Services |
Consumer Directions Inc |
$965,709.29 |
Department Of Human Services |
2017 |
Education Department |
Isd 0716 |
$965,665.82 |
Education Department |
2018 |
Department Of Human Services |
Washington County F |
$965,578.00 |
Department Of Human Services |
2017 |
Department Of Human Services |
Consumer Directions Inc |
$965,572.48 |
Department Of Human Services |
2017 |
Transportation Dept |
Kandiyohi County T |
$965,493.60 |
Transportation Dept |
2017 |
Education Department |
Parnassus Preparatory School |
$965,443.71 |
Education Department |
2018 |
Revenue Intergovt Payments |
St Paul City Of T |
$965,430.90 |
Revenue Intergovt Payments |
2018 |
Department Of Human Services |
Hammer Residence Inc |
$965,417.46 |
Department Of Human Services |
2018 |
Education Department |
Isd 0876 |
$965,032.88 |
Education Department |
2017 |
Education Department |
Serveminnesota |
$964,700.47 |
Education Department |
2017 |
Department Of Human Services |
Creative Care For Reaching |
$964,246.36 |
Department Of Human Services |
2017 |
Education Department |
Isd 0182 |
$964,190.33 |
Education Department |
2018 |
Transportation Dept |
Worthington City Treasurer |
$963,816.73 |
Transportation Dept |
2017 |
Education Department |
Isd 0745 |
$963,608.25 |
Education Department |
2018 |
Education Department |
Isd 0595 |
$963,569.29 |
Education Department |
2018 |
Education Department |
Isd 0701 |
$963,556.79 |
Education Department |
2017 |
Education Department |
Isd 0750 |
$963,405.95 |
Education Department |
2017 |
Education Department |
Isd 0720 |
$963,173.90 |
Education Department |
2018 |
Education Department |
Isd 0706 |
$963,125.45 |
Education Department |
2017 |
Department Of Human Services |
Walker Methodist Health Center |
$962,944.25 |
Department Of Human Services |
2017 |
Transportation Dept |
Kittson County - 50K Plus |
$962,924.66 |
Transportation Dept |
2018 |
Education Department |
Isd 0761 |
$962,831.65 |
Education Department |
2018 |
Transportation Dept |
Kandiyohi County T |
$962,677.60 |
Transportation Dept |
2018 |
Department Of Human Services |
Acr Home Inc |
$962,570.08 |
Department Of Human Services |
2017 |
Department Of Human Services |
St Louis County A |
$962,344.00 |
Department Of Human Services |
2018 |
Revenue Intergovt Payments |
Woodbury City Of |
$962,343.61 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0578 |
$962,263.85 |
Education Department |
2018 |
Department Of Human Services |
Pediatric Home Service |
$962,113.39 |
Department Of Human Services |
2018 |
Department Of Human Services |
Mayo Clinic S |
$962,006.13 |
Department Of Human Services |
2017 |
Education Department |
Isd 2805 |
$961,977.41 |
Education Department |
2017 |
Department Of Human Services |
Rem Central Lakes Inc |
$961,945.54 |
Department Of Human Services |
2017 |
Transportation Dept |
Egan Company |
$961,900.00 |
Transportation Dept |
2018 |
Transportation Dept |
Lunda Const Co Inc |
$961,776.36 |
Transportation Dept |
2018 |
Education Department |
Serveminnesota |
$961,521.44 |
Education Department |
2018 |
Revenue Intergovt Payments |
Becker County T |
$961,327.51 |
Revenue Intergovt Payments |
2017 |
Education Department |
Isd 0549 |
$961,253.15 |
Education Department |
2018 |
Department Of Human Services |
Community Living Options Inc |
$960,909.87 |
Department Of Human Services |
2017 |
Transportation Dept |
Ames Construction Inc |
$960,858.23 |
Transportation Dept |
2017 |
Revenue Intergovt Payments |
Mille Lacs County T |
$960,858.12 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0099 |
$960,814.43 |
Education Department |
2017 |
Department Of Human Services |
Crow Wing County Treasurer |
$960,758.00 |
Department Of Human Services |
2018 |
Department Of Human Services |
Childrens Health Care Minnetka |
$960,631.99 |
Department Of Human Services |
2018 |
Department Of Human Services |
Anoka County Treasury Dept |
$960,395.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0116 |
$959,969.49 |
Education Department |
2017 |
Department Of Human Services |
Childrens Health Care Minnetka |
$959,866.38 |
Department Of Human Services |
2018 |
Department Of Human Services |
Centracare Health System Sauk Centre |
$959,832.78 |
Department Of Human Services |
2017 |
Transportation Dept |
Duininck Inc |
$959,682.17 |
Transportation Dept |
2018 |
Transportation Dept |
Central Specialties |
$959,535.03 |
Transportation Dept |
2018 |
Education Department |
Isd 0088 |
$959,463.07 |
Education Department |
2018 |
Education Department |
Isd 0051 |
$959,420.74 |
Education Department |
2017 |
Transportation Dept |
International Falls City Of T |
$959,099.57 |
Transportation Dept |
2017 |
Transportation Dept |
Zenith Tech Inc |
$958,829.55 |
Transportation Dept |
2017 |
Education Department |
Isd 0742 |
$958,798.19 |
Education Department |
2017 |
Transportation Dept |
Zenith Tech Inc |
$958,297.08 |
Transportation Dept |
2017 |
Transportation Dept |
Kraemer North America Llc |
$958,156.28 |
Transportation Dept |
2017 |
Department Of Human Services |
Consumer Directions Inc |
$958,073.14 |
Department Of Human Services |
2017 |
Education Department |
Isd 2142 |
$958,030.28 |
Education Department |
2018 |
Education Department |
Isd 0701 |
$957,639.50 |
Education Department |
2018 |
Education Department |
Eagle Ridge Academy |
$957,587.70 |
Education Department |