Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Nebraska State Checkbook |
Aecom Technical Service Inc |
$472,180.18 |
Nebraska State Checkbook |
| 2025 |
Post Sec Educ Comm |
Doane University |
$472,170.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Hntb Corp |
$472,154.18 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Blue Rivers Area Ag On Aging |
$472,029.26 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Sig Sauer Inc |
$471,800.51 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Butler Co Sch Dist 502 |
$471,646.90 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Superior City Of - City Clerk |
$471,640.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Plainview Telephone Co |
$471,608.35 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Sta Bilt Construction |
$471,582.58 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Bridge Inc |
$471,554.06 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
General Services Administration |
$471,545.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hope Crisis Center |
$471,482.88 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Stephen Center Inc |
$471,347.88 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nebraska Medicine |
$471,335.30 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Hitchcock County Schools |
$471,292.73 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Four Corners Health Department |
$471,277.51 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Christiansen Commercial Contracting Inc |
$471,251.98 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Blair Abstract & Title Company |
$471,203.29 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Flatwater Group Inc |
$471,028.35 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lodgevision |
$471,009.52 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Northern Natural Gas Co Omaha |
$470,964.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Economic Development |
Western Nebraska Housing Opportunites |
$470,898.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Falls City City Of - Airport Authority |
$470,882.93 |
Nebraska State Checkbook |
| 2017 |
Environmental Quality |
Edgar City Of - City Treasurer |
$470,866.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Nebraska Pharmacists Association - Pymts |
$470,757.14 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Educational Service Unit 13 - Food Servi |
$470,666.32 |
Nebraska State Checkbook |
| 2017 |
Nebraska State Colleges |
Omaha Public Power District |
$470,642.28 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Papio Missouri River Nrd |
$470,577.34 |
Nebraska State Checkbook |
| 2019 |
Nebraska State Colleges |
Constellation Newenergy Gas Division |
$470,476.75 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Greeley County - County Treasurer |
$470,472.53 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Greeley County - County Treasurer |
$470,472.53 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Cozad City Schools, Food Service |
$470,462.12 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Michael House |
$470,365.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Nance Co Sch Dist 001 |
$470,264.05 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Pender Community Hospital |
$470,190.40 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Gothenburg City Of - City Treasurer |
$470,139.40 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Daly, Robert R |
$469,916.05 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Sumner Eddyville Miller Schools |
$469,746.78 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Language Line Services Inc - Payments |
$469,743.60 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Hartington Airport Authority |
$469,736.00 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Hgm Associates Inc - Payments |
$469,620.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Wilber Clatonia Public Schools Food |
$469,613.48 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska Center Workf - Correction Funds |
$469,565.82 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Husker Auto Group- Vehicle Purchase Only |
$469,538.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Educational Service Unit 15 |
$469,491.11 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Morrissey Engineering Inc |
$469,413.98 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
North Platte City Of - City Treasurer |
$469,362.16 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Plattsmouth Comm Schools-Food Serv |
$469,360.88 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Choices Treatment Center |
$469,297.25 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Prairie Mechanical Corporation |
$469,279.05 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Bozell |
$469,201.34 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Prairie Mechanical Corporation |
$469,172.73 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Spencer Quarries Inc |
$469,165.55 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Ez Liner Industries |
$469,140.05 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lashley Spraying Llc |
$469,035.37 |
Nebraska State Checkbook |
| 2021 |
Military Department |
K2 Construction - Payments |
$468,887.55 |
Nebraska State Checkbook |
| 2021 |
Supreme Court |
Child Saving Institute |
$468,874.84 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Keya Paha County - County Treasurer |
$468,795.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Eustis Farnam Public Schools |
$468,660.57 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Frontier Cooperative Co - All Pymts |
$468,642.61 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Time Warner Cable - Lincoln - Payments |
$468,626.56 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hartington Airport Authority |
$468,568.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hntb Corp |
$468,392.19 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Waverly City Of - City Treasurer |
$468,349.60 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Westat Inc |
$468,336.16 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Father Flanagans Boys Home - Behavior He |
$468,334.34 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Thayer County Economic - Grant Proj |
$468,333.75 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Central City Public Schools - Food Serv |
$468,167.61 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Lincoln City Of - Parks & Rec Dept |
$468,134.27 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Region 26 Council |
$468,127.89 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Carlson West Povondra Architects |
$468,029.32 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Gottula Propane Service Inc |
$467,946.22 |
Nebraska State Checkbook |
| 2017 |
Supreme Court |
Vigilnet Community Monitoring |
$467,882.50 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Frontier County - County Treasurer |
$467,849.44 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Frontier County - County Treasurer |
$467,849.44 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Ne Assoc For Educ Of Young Children |
$467,830.01 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Elkhorn West Construction Inc |
$467,806.77 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Doane University |
$467,788.19 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Four Corners Health Department |
$467,776.78 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Regional West Medical Center |
$467,763.51 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Midwest Fieldturf |
$467,731.00 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Sinclair Hille & Associates |
$467,698.49 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Technology Solutions Group Inc |
$467,653.18 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Us Cellular |
$467,519.07 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
West Point Public Schools, Lunch Program |
$467,458.01 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Rehabilitation Specialists |
$467,294.91 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Printco Graphics Inc - Payments |
$467,274.54 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Shickley Public Schools |
$467,195.51 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Srf Consulting Group Inc - Payments |
$467,194.25 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bridge Inc |
$467,167.49 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Heartland Community Schools |
$467,154.10 |
Nebraska State Checkbook |
| 2017 |
Military Department |
Minatare Public Schools |
$467,122.07 |
Nebraska State Checkbook |
| 2018 |
Military Department |
Saline County - County Treasurer |
$467,015.31 |
Nebraska State Checkbook |
| 2019 |
Supreme Court |
Piney Ridge Treatment Center |
$466,872.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Osmond Public School District |
$466,819.81 |
Nebraska State Checkbook |
| 2019 |
Environmental Quality |
Blair City Of - City Treasurer |
$466,807.00 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Southwest Contract |
$466,758.00 |
Nebraska State Checkbook |
| 2021 |
Nebraska State Patrol |
Brite Computers |
$466,738.55 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Grant Co Sch Dist 011 |
$466,661.06 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Heartland Family Service |
$466,648.74 |
Nebraska State Checkbook |