Results: 1,706,515 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Revenue Intergovt Payments |
Brooklyn Center City Finance Director |
$784,245.00 |
Revenue Intergovt Payments |
2017 |
Revenue Intergovt Payments |
Brooklyn Center City Finance Director |
$784,245.00 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
St Cloud Hospital |
$784,232.74 |
Department Of Human Services |
2018 |
Education Department |
Isd 0138 |
$784,136.79 |
Education Department |
2017 |
Mn Management & Budget |
Healthpartners Admin Inc |
$784,119.34 |
Mn Management & Budget |
2018 |
Department Of Human Services |
Medica Health Plans |
$784,107.93 |
Department Of Human Services |
2017 |
Education Department |
Isd 0277 |
$784,009.13 |
Education Department |
2017 |
Department Of Human Services |
Hammer Residence Inc |
$783,820.68 |
Department Of Human Services |
2018 |
Public Safety Dept |
Mn St Lba Minncor Ind |
$783,803.37 |
Public Safety Dept |
2018 |
Education Department |
Isd 2154 |
$783,781.63 |
Education Department |
2018 |
Education Department |
Isd 0465 |
$783,686.57 |
Education Department |
2018 |
Education Department |
Isd 0013 |
$783,626.99 |
Education Department |
2017 |
Department Of Human Services |
North Memorial Med Center |
$783,589.62 |
Department Of Human Services |
2017 |
Department Of Human Services |
Fraser |
$783,538.57 |
Department Of Human Services |
2017 |
Revenue Intergovt Payments |
Washington County F |
$783,469.44 |
Revenue Intergovt Payments |
2018 |
Administration Dept |
Ap Midwest Llc |
$783,340.43 |
Administration Dept |
2017 |
Department Of Human Services |
Partners In Comm Supports Inc |
$783,005.78 |
Department Of Human Services |
2017 |
Department Of Human Services |
Rem River Bluffs Inc |
$782,994.58 |
Department Of Human Services |
2017 |
Department Of Human Services |
Acr Home Inc |
$782,979.72 |
Department Of Human Services |
2017 |
Mn St Colleges & Universities |
Mnscu Lba Bemidji State Univ |
$782,955.12 |
Mn St Colleges & Universities |
2018 |
Education Department |
St James Public Schools Isd 0840 |
$782,946.38 |
Education Department |
2018 |
Transportation Dept |
Aecom Tech Services Inc |
$782,909.67 |
Transportation Dept |
2017 |
Department Of Human Services |
Lifeworks Services Inc |
$782,757.56 |
Department Of Human Services |
2018 |
Education Department |
Isd 0484 |
$782,733.71 |
Education Department |
2017 |
Department Of Human Services |
Rem Hennepin Inc |
$782,665.84 |
Department Of Human Services |
2018 |
Education Department |
Isd 2190 |
$782,621.93 |
Education Department |
2018 |
Department Of Human Services |
Lyngblomsten Care Center Inc |
$782,440.12 |
Department Of Human Services |
2018 |
Health Department |
Ramsey County B |
$782,383.18 |
Health Department |
2017 |
Education Department |
Isd 0466 |
$782,328.37 |
Education Department |
2018 |
Department Of Human Services |
Lyngblomsten Care Center Inc |
$782,284.52 |
Department Of Human Services |
2018 |
Department Of Human Services |
North Memorial Med Center |
$782,268.55 |
Department Of Human Services |
2018 |
Education Department |
Little Falls Public Schools |
$782,048.79 |
Education Department |
2018 |
Pollution Control Agency |
Hennepin County Environmental |
$781,974.95 |
Pollution Control Agency |
2017 |
Department Of Human Services |
Creative Care For Reaching |
$781,881.99 |
Department Of Human Services |
2018 |
Department Of Human Services |
Families For Effective Autism |
$781,867.47 |
Department Of Human Services |
2017 |
Education Department |
Isd 0129 |
$781,693.88 |
Education Department |
2018 |
Education Department |
Isd 0508 |
$781,630.45 |
Education Department |
2017 |
Transportation Dept |
Marshall County T |
$781,476.40 |
Transportation Dept |
2017 |
Revenue Intergovt Payments |
Wadena City Of T |
$781,442.63 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0704 |
$781,398.93 |
Education Department |
2017 |
Revenue Intergovt Payments |
Wadena City Of T |
$781,305.00 |
Revenue Intergovt Payments |
2018 |
Employ & Econ Development Dept |
St Louis & Lake Counties Regional Rr |
$781,156.71 |
Employ & Econ Development Dept |
2017 |
Department Of Human Services |
Abbeycare Choice Inc Pcp |
$781,101.70 |
Department Of Human Services |
2017 |
Education Department |
Isd 0177 |
$781,087.01 |
Education Department |
2018 |
Revenue Intergovt Payments |
Two Harbors City Of T |
$781,005.00 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
Two Harbors City Of T |
$781,005.00 |
Revenue Intergovt Payments |
2017 |
Education Department |
Isd 0279 |
$780,979.18 |
Education Department |
2017 |
Education Department |
Isd 0740 |
$780,972.89 |
Education Department |
2017 |
Department Of Human Services |
Hammer Residence Inc |
$780,900.44 |
Department Of Human Services |
2017 |
Education Department |
Isd 0750 |
$780,573.86 |
Education Department |
2017 |
Department Of Human Services |
Pediatric Home Service |
$780,545.33 |
Department Of Human Services |
2018 |
Revenue Intergovt Payments |
White Bear Lake City Of C |
$780,527.50 |
Revenue Intergovt Payments |
2018 |
Revenue Intergovt Payments |
White Bear Lake City Of C |
$780,527.50 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0829 |
$780,518.38 |
Education Department |
2018 |
Mn Management & Budget |
Hartford Life & Accident Ins |
$780,412.29 |
Mn Management & Budget |
2018 |
Natural Resources Dept |
Duininck Inc |
$780,262.07 |
Natural Resources Dept |
2018 |
Transportation Dept |
Baxter City Of T |
$780,249.30 |
Transportation Dept |
2017 |
Education Department |
Isd 0593 |
$780,100.22 |
Education Department |
2017 |
Revenue Intergovt Payments |
White Bear Lake City Of C |
$780,083.22 |
Revenue Intergovt Payments |
2017 |
Revenue Intergovt Payments |
White Bear Lake City Of C |
$780,044.00 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
Partners In Comm Supports Inc |
$780,018.71 |
Department Of Human Services |
2017 |
Office Of Higher Education |
Mnscu Lba North Hennepin C C B |
$780,000.00 |
Office Of Higher Education |
2017 |
Mn Management & Budget |
Healthpartners Admin Inc |
$779,794.18 |
Mn Management & Budget |
2017 |
Transportation Dept |
Wadena County Of |
$779,723.00 |
Transportation Dept |
2017 |
Department Of Human Services |
Meridian Services Inc |
$779,694.29 |
Department Of Human Services |
2017 |
Department Of Human Services |
Abbeycare Choice Inc Pcp |
$779,624.25 |
Department Of Human Services |
2018 |
Transportation Dept |
Todd County T |
$779,622.50 |
Transportation Dept |
2017 |
Transportation Dept |
Kanabec County T |
$779,545.00 |
Transportation Dept |
2017 |
Education Department |
Isd 0332 |
$779,530.57 |
Education Department |
2017 |
Education Department |
Isd 0682 |
$779,300.05 |
Education Department |
2017 |
Department Of Human Services |
Community Living Options Inc |
$779,282.81 |
Department Of Human Services |
2018 |
Department Of Human Services |
Rem Central Lakes Inc |
$779,271.53 |
Department Of Human Services |
2017 |
Education Department |
Isd 0279 |
$779,261.61 |
Education Department |
2017 |
Department Of Human Services |
Rem Ramsey Inc |
$779,255.04 |
Department Of Human Services |
2017 |
Transportation Dept |
Arrowhead Econ Opportunity T |
$779,212.80 |
Transportation Dept |
2017 |
Education Department |
Isd 0332 |
$779,096.50 |
Education Department |
2017 |
Education Department |
Isd 0593 |
$778,832.08 |
Education Department |
2018 |
Transportation Dept |
Marshall County T |
$778,748.80 |
Transportation Dept |
2017 |
Education Department |
Isd 0706 |
$778,692.79 |
Education Department |
2018 |
Department Of Human Services |
Gillette Childrens Specialty |
$778,649.02 |
Department Of Human Services |
2017 |
Public Facilities Authority |
St Cloud City Clerk |
$778,573.45 |
Public Facilities Authority |
2018 |
Education Department |
Serveminnesota |
$778,557.47 |
Education Department |
2017 |
Revenue Intergovt Payments |
Cass County Treasurer |
$778,340.68 |
Revenue Intergovt Payments |
2018 |
Education Department |
Isd 0129 |
$778,238.50 |
Education Department |
2017 |
Transportation Dept |
Roseau County |
$778,188.80 |
Transportation Dept |
2017 |
Department Of Human Services |
Otter Tail County Treasurer |
$778,143.00 |
Department Of Human Services |
2018 |
Education Department |
Isd 0186 |
$778,026.86 |
Education Department |
2017 |
Revenue Intergovt Payments |
Clearwater County |
$777,896.60 |
Revenue Intergovt Payments |
2017 |
Department Of Human Services |
Consumer Choice Inc |
$777,611.91 |
Department Of Human Services |
2018 |
Department Of Human Services |
Rem Ramsey Inc |
$777,586.06 |
Department Of Human Services |
2017 |
Department Of Human Services |
Acr Home Inc |
$777,477.66 |
Department Of Human Services |
2017 |
Department Of Human Services |
Community Living Options Inc |
$777,278.92 |
Department Of Human Services |
2018 |
Mn.It Services |
Ibm Corp Mpls |
$777,253.40 |
Mn.It Services |
2017 |
Education Department |
Isd 0578 |
$777,128.87 |
Education Department |
2018 |
Department Of Human Services |
Benedictine Health Ctr Of Mpls |
$777,128.47 |
Department Of Human Services |
2018 |
Department Of Human Services |
Mankato Rehab Center Inc M |
$776,917.34 |
Department Of Human Services |
2018 |
Mn St Colleges & Universities |
Mnscu Lba Mn St Univ Moorhead |
$776,899.34 |
Mn St Colleges & Universities |
2018 |
Department Of Human Services |
Acr Home Inc |
$776,848.80 |
Department Of Human Services |
2018 |
Education Department |
Isd 0381 |
$776,747.55 |
Education Department |
2017 |
Transportation Dept |
Winona County T |
$776,716.33 |
Transportation Dept |