Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2017 |
State Treasurer |
Boyd County - County Treasurer |
$587,734.03 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Childrens Hospital & Medcl Cntr Foundat |
$587,673.63 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Hockenbergs Equip & Supply Co - Payments |
$587,537.95 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
N A Timmerman Inc |
$587,250.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Kbk Industries Llc |
$587,195.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Health Advocates Network Inc |
$587,084.87 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Weldon Williams & Lick Inc |
$586,877.58 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Neighborworks Northeast Nebraska |
$586,854.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Ashland Greenwood Public Schools - Food |
$586,755.64 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Aurora Coop, Aurora - All Payments |
$586,727.26 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Gage County - County Treasurer |
$586,719.40 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Community Action Partnership Of Mid Nebr |
$586,474.49 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Phelps Co Sch Dist 054 |
$586,421.59 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Twin River Public Schools |
$586,388.24 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Cline Williams Wright Johnson & Oldfathe |
$586,376.13 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Servicemaster Pbm Of Lincoln - Pymts |
$586,289.40 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Knox County School District 013 |
$585,684.07 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Riverside Technologies Inc - Payments |
$585,630.00 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Falls City City Of - City Treasurer |
$585,592.56 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Rural Water Dist 1 Pawnee |
$585,381.15 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Cass County School District 022 |
$585,171.25 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Owens Educational Services Inc |
$585,135.17 |
Nebraska State Checkbook |
| 2017 |
Dept Economic Development |
Nebraska Housing Developers Association |
$585,135.00 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Panhandle Public Health Dist |
$585,057.78 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Norris Public Power District |
$585,025.41 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Howard County - County Treasurer |
$584,809.60 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Community Action Partnership Of Lancaste |
$584,705.69 |
Nebraska State Checkbook |
| 2018 |
Dept Of Natural Resources |
Flatwater Group Inc |
$584,570.39 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Heartland Health Center Inc |
$584,376.95 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
South Sioux City City Of - Net & Eecbg |
$584,349.69 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Heartland Health Center Inc |
$584,282.32 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
1120 Lofts Llc |
$584,275.50 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Southwest Janitorial Service Llc |
$584,200.00 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Custer County - County Treasurer |
$583,945.55 |
Nebraska State Checkbook |
| 2018 |
Nifa |
Kutak Rock Llp |
$583,895.19 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hershey Coop Telephone Co |
$583,836.40 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Oneill City Of - Sales Tax & Hwy Alloc |
$583,743.78 |
Nebraska State Checkbook |
| 2019 |
Environmental Quality |
Sutherland Village Of - Hwy Alloc & Muni |
$583,404.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Lincoln Electric System |
$583,363.24 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Fraser Stryker Pc Llo |
$583,324.64 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Edu - Blaine Co Sch Dist 071 |
$583,310.21 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Hayes County - County Treasurer |
$583,193.49 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Cor Therapeutic Services Llc |
$583,141.62 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Twin River Public Schools |
$583,020.60 |
Nebraska State Checkbook |
| 2025 |
Bd Of Educ Lands & Funds |
Lincoln County - County Treasurer |
$582,677.19 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Therap Services Llc |
$582,586.08 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Bruker Scientific Llc |
$582,389.12 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Hershey Coop Telephone Co |
$582,056.69 |
Nebraska State Checkbook |
| 2018 |
Supreme Court |
Vigilnet Community Monitoring |
$581,986.17 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Omaha Paper Co - Payments |
$581,849.62 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Swanston Equipment Company |
$581,848.63 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Prague Village Of - Village Treasurer |
$581,778.47 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
Vti Security |
$581,655.16 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Mmic Insurance Inc |
$581,652.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Aeronautics |
Alliance City Of - Airport Authority |
$581,630.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Missouri State Of |
$581,603.41 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hausmann Construction Inc |
$581,504.50 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Grainger - Payments |
$581,435.04 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Westco - Payments |
$581,336.36 |
Nebraska State Checkbook |
| 2017 |
Nebraska State Colleges |
Wells Fargo Bank, Lincoln |
$581,250.00 |
Nebraska State Checkbook |
| 2019 |
Supreme Court |
Chi Health St Francis |
$581,149.95 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Ssh Architecture |
$581,100.33 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Canon Solutions America Inc |
$581,043.81 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Firespring - Payments |
$580,798.04 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lower Loup Nrd |
$580,785.76 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Chadron City Of - City Treasurer |
$580,748.79 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Thayer Central Community Schools |
$580,595.77 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Baxter Chrysler Dodge Jeep Ram -payments |
$580,513.41 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Heartland Health Center Inc |
$580,275.24 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Elkhorn Public Schools |
$580,213.88 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Rogge General Contractors Inc |
$580,210.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Voices Of Hope Of Lincoln Inc - Payments |
$580,205.01 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Oneill City Of - Sales Tax & Hwy Alloc |
$580,098.24 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Ironhawk Industrial Distribution Llc |
$579,951.57 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Gage County - County Treasurer |
$579,715.15 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Norfolk City Of - City Treasurer |
$579,634.75 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Disability Rights Nebraska |
$579,621.76 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Hall Co Sch Dist 0126 |
$579,569.85 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Wahoo Public Schools Food Prog |
$579,517.88 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Garden County - County Treasurer |
$579,268.18 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Central Platte Nat Res Dist |
$579,179.25 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Southwest Public Schools |
$579,177.22 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Gregg Young Chevrolet |
$579,038.89 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Aurora Cooperative Elevator Company |
$579,033.52 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Keya Paha County High School |
$579,002.51 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Jeffres Sand & Gravel Inc - Payments |
$578,986.19 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Pender Village Of - Village Treasurer |
$578,864.85 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Sped Strategies Llc |
$578,750.00 |
Nebraska State Checkbook |
| 2021 |
Military Department |
York City Of - City Treasurer |
$578,661.47 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Central City City Of - Airport Authority |
$578,591.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Midwest Vegetation Management Llc |
$578,355.20 |
Nebraska State Checkbook |
| 2019 |
Dept Of Correctional Services |
Westway Staffing Services Inc |
$578,156.03 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Wayne Co Sch Dist 595 |
$577,964.96 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Grand Island City Of - Utilities Dept |
$577,770.44 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Tekamah Herman Community Schools |
$577,435.59 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Loup City Public Schools |
$577,423.97 |
Nebraska State Checkbook |
| 2025 |
Secretary Of State |
Strategic America Inc |
$577,302.58 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Innovative Contracting & Engineering Pro |
$577,221.09 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Brady Public Schools |
$577,218.63 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hayes Center Public Schools |
$577,181.36 |
Nebraska State Checkbook |