Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2022 |
Nebraska State Checkbook |
Ip Pathways Llc |
$493,215.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Gering Public Schools - Food Service |
$493,209.33 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Southeast Nebraska Telephone Company |
$493,196.97 |
Nebraska State Checkbook |
| 2017 |
Nifa |
Nifa Warehouse Acct |
$493,168.49 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Health Advocates Network Inc |
$493,083.36 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Iowa State University |
$493,024.75 |
Nebraska State Checkbook |
| 2025 |
Water Energy & Environment |
Lewis & Clark Nrd |
$492,844.33 |
Nebraska State Checkbook |
| 2018 |
Ne Comm Law Enforcement |
Nebraska Coalition To End Sexual & Dom |
$492,812.56 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Grand Island Area Clean Community System |
$492,808.19 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Grainger - Payments |
$492,686.82 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
E A Engineering Science & Tech-Payments |
$492,669.21 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Cline Williams Wright Johnson & Oldfathe |
$492,639.87 |
Nebraska State Checkbook |
| 2025 |
Public Service Comm |
Lincoln City Of - General Fund Main Acct |
$492,578.85 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Chadron Community Hospital Corporation |
$492,574.41 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Educational Service Unit 15 |
$492,567.75 |
Nebraska State Checkbook |
| 2018 |
Post Sec Educ Comm |
Kaplan University - Ccpe - Financial Aid |
$492,531.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
168Dodge Wlg Llc |
$492,500.12 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Tij Construction Llc |
$492,371.10 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Sherman County - County Treasurer |
$492,220.96 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Sherman County - County Treasurer |
$492,220.96 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Advanced Engineering Systems Inc |
$492,219.00 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Pennsylvania State University |
$491,920.53 |
Nebraska State Checkbook |
| 2019 |
Public Service Comm |
Windstream Corp - E-911 Pyts Only |
$491,776.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Vital Services Inc - Payments |
$491,750.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Right Turn Llc - Payments |
$491,599.39 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Heartland Family Service - Dap |
$491,534.34 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Emerson Hubbard Public Schools |
$491,525.06 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Omaha Public Power District |
$491,522.44 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Morrill County - County Treasurer |
$491,446.02 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Morrill County - County Treasurer |
$491,446.02 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Gothenburg City Of - City Treasurer |
$491,304.52 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
West Point City Of - City Treasurer |
$491,234.18 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Optimal Family Preservation |
$491,183.00 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Bellevue City Of - City Treasurer |
$491,163.35 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
North Platte City Of - City Treasurer |
$491,138.50 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Disability Rights Nebraska |
$491,128.95 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Bruker Biospin Corp |
$491,115.34 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Commercium Technology |
$490,973.09 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Integration Partners Corporation |
$490,890.25 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Omaha City Of - City Treasurer |
$490,736.46 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Allen Consolidated Schools |
$490,351.14 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Internet2 |
$490,121.08 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Twin Platte Natural Resources District |
$490,117.36 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Dell Marketing - Payments |
$490,066.16 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Center For People In Need |
$490,031.75 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Banner County - County Treasurer |
$490,021.24 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Lincoln City Of - Hr/Pr - Star Tran |
$489,934.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Howells Dodge Consolidated Schools |
$489,769.76 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Voyager Fleet Systems Inc |
$489,756.49 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Careone Group Llc |
$489,683.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Boom Concrete Inc |
$489,680.68 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Hamilton Equipment Co - Payments |
$489,363.28 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Southwest Nebraska Public Health Dept |
$489,250.30 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hope Harbor Inc |
$489,181.27 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Van Kirk Sand & Gravel Inc |
$489,157.29 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Stanton County - County Treasurer |
$489,103.03 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Jtm Provisions Inc - Payments |
$489,045.54 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Alliance City Of - City Treasurer |
$488,978.37 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Arthur County High School |
$488,965.03 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Wood River Rural Schools - Food Prog |
$488,913.65 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Boyd County - County Treasurer |
$488,897.68 |
Nebraska State Checkbook |
| 2019 |
Dept Of Economic Development |
Crete City Of - City Treasurer |
$488,686.54 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Linweld - Payments |
$488,642.93 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Disability Rights Nebraska |
$488,620.86 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Westco - Payments |
$488,616.99 |
Nebraska State Checkbook |
| 2020 |
Nebraska State Colleges |
Ahrs Construction |
$488,616.25 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Peru Drainage District #6 |
$488,577.50 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Omaha Public Schools |
$488,375.39 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Nebco Inc - & All Dba's Under Parent Bus |
$488,072.19 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Cxt Incorporated - Payments |
$488,013.48 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Sarpy County - County Treasurer |
$487,984.03 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Nebraska Kansas & Colorado Railway Llc |
$487,831.90 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Consolidated Telecom Inc |
$487,776.47 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Servicemaster Pbm Of Lincoln - Pymts |
$487,700.68 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Northern Prairies Land Trust |
$487,610.67 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Bockmann Inc - Payments |
$487,571.31 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Educational Service Unit 17 |
$487,519.63 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Colfax Co Sch Dist 058 |
$487,482.26 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Easter Seals Nebraska - Omaha |
$487,475.63 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Abante Marketing |
$487,469.86 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Blue Rivers Area Ag On Aging |
$487,450.08 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Mullen Public Schools |
$487,316.93 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Northeast Nebraska Public Health Dept |
$487,289.69 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Louisville City Of - City Treasurer |
$487,169.28 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Educational Service Unit 6 |
$487,066.72 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Doves Program - Payments |
$487,048.27 |
Nebraska State Checkbook |
| 2018 |
Nebraska State Colleges |
Us Dept Of Education |
$486,921.63 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Brain Injury Alliance Of Nebraska |
$486,899.69 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Father Flanagans Boys Home - Food |
$486,771.82 |
Nebraska State Checkbook |
| 2018 |
Military Department |
Lacey Construction Inc |
$486,753.30 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Southwest Public Schools |
$486,750.07 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Sampson Properties Llc - Lease Pymts |
$486,673.20 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Beel Construction Company |
$486,530.77 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Omaha Public Schools |
$486,530.15 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Redwood Toxicology Laboratory Inc - Pymt |
$486,489.85 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Panhandle Trails Intercity Public Trans |
$486,469.46 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Disability Rights Nebraska |
$486,250.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Dakota County - Health Department |
$486,204.57 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Fairbury Public Schools - Food Serv |
$486,197.33 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Brester Construction Inc - Payments |
$486,189.90 |
Nebraska State Checkbook |