Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Dept Of Revenue |
Dixon County - Weed Control |
$5,902,037.74 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Tab Construction |
$5,892,330.90 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Auburn Public Schools |
$5,884,860.17 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Jebro Inc - Payments |
$5,873,315.30 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Hdr Engineering Inc |
$5,866,772.87 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Boone County - County Treasurer |
$5,858,414.64 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Centurylink Qc - Phone Serv-High Volume |
$5,857,870.34 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Jmn Construction Llc |
$5,855,270.11 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Nebraska City Public Schools |
$5,855,166.31 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
United Healthcare Services Inc |
$5,853,265.03 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Cdw Government - Payments |
$5,852,708.42 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nance County - County Treasurer |
$5,844,602.44 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Educational Service Unit 3 |
$5,844,323.24 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Nebraska Title Company - Row Escrow Acct |
$5,844,208.10 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Scudder Bridge Co |
$5,837,892.14 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Syracuse City Of - City Treasurer |
$5,837,464.61 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Dawes Co Sch Dist 002 |
$5,830,706.07 |
Nebraska State Checkbook |
| 2021 |
Dept Of Labor |
Geographic Solutions Inc - Payments |
$5,830,326.42 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Middle Loup Public Power & Irrigation |
$5,829,874.16 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Platte County - County Treasurer |
$5,823,386.04 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Adams Central Jr Sr High School |
$5,821,281.54 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$5,819,981.81 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Office Depot - Contract - Payments |
$5,817,701.00 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
En Pointe Technologies Sales Llc-Payment |
$5,816,493.17 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Lincoln City Of - Dhhs Only |
$5,810,836.56 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Platte County - County Treasurer |
$5,807,751.30 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Aurora Public Schools |
$5,807,536.20 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Tab Construction |
$5,803,887.76 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Lincoln City Of - General Fund Main Acct |
$5,803,803.57 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
League Of Human Dignity Inc - Payments |
$5,802,720.15 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Auburn Public Schools |
$5,800,497.14 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Walthill Public Schools |
$5,798,938.14 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Cheyenne County - Treasurer |
$5,788,289.03 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hastings City Of - City Treasurer |
$5,785,747.70 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Wicks Sterling Trucks - Omaha - Payments |
$5,785,736.08 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Cash Wa Distributing Co, Kearney |
$5,785,555.47 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Olsson Inc- Payments |
$5,780,489.71 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Jeo Consulting Group Inc - Payments |
$5,769,425.92 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Burt County - County Treasurer |
$5,761,361.84 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Omaha City Of - City Treasurer |
$5,757,993.11 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Quadient Inc - Postage Pmts Only |
$5,755,279.91 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Educational Service Unit 3 - Food Serivc |
$5,749,874.98 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$5,742,188.61 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Buffalo County - County Treasurer |
$5,738,852.22 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Nebraska Salt & Grain Co - All Payments |
$5,735,701.71 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Commonwealth Electric - Payments |
$5,734,207.22 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Colfax County - County Treasurer |
$5,733,959.70 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 017 - Food Srv |
$5,730,872.21 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Grand Island City Of - City Treasurer |
$5,730,144.65 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Js3 Consulting Llc |
$5,729,657.75 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Family Service Association |
$5,729,633.06 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$5,727,273.70 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Santee Community Schools |
$5,725,390.14 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Jmn Construction Llc |
$5,724,464.13 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Jebro Inc - Payments |
$5,716,178.68 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Pheasants Forever Inc |
$5,713,600.14 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Father Flanagans Boys Home |
$5,705,402.50 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Cozad City Schools |
$5,700,924.82 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,698,695.42 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Northwest Evaluation Association |
$5,690,992.87 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Audio Visual Innovations Inc |
$5,687,713.88 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Lancaster Co Sch Dist 160 |
$5,687,212.75 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Western Nebraska Regional Airport |
$5,686,015.78 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Flint Hills Resources Lp |
$5,683,356.69 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
United Healthcare Services Inc |
$5,681,005.28 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
United Healthcare Services Inc |
$5,676,036.38 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Family Service Association |
$5,675,902.28 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Sirius Computer Solutions - Payments |
$5,666,873.26 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Omaha Tribe Of Nebraska - Child Welfare |
$5,656,612.73 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$5,653,302.62 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Olsson Inc- Payments |
$5,645,416.76 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,643,252.50 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Veterans Affairs Department Of |
$5,641,146.73 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Sidney Public Schools |
$5,637,462.63 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Phelps County - County Treasurer |
$5,628,194.98 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$5,625,923.65 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Washington County - County Treasurer |
$5,624,351.25 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Cardinal Health 110 Llc - Payments |
$5,614,940.11 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Ne Medical Center - Clarkson Hospital |
$5,587,668.10 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Grand Island Public School Food Service |
$5,586,364.78 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Reliant Transportation Inc |
$5,586,358.47 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Young Williams Pc - Omaha Project |
$5,584,375.32 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Wipro Llc |
$5,575,143.57 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Uspfo Nebraska |
$5,570,639.80 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Simon Contractors - Pymts For Np & Sb |
$5,570,017.22 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Superior City Of - City Clerk |
$5,565,472.00 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Hastings Utilities - All Payments |
$5,562,260.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Community Action Partnership Of Mid Nebr |
$5,561,459.37 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Santee Community Schools |
$5,555,232.19 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Sarpy County - County Treasurer |
$5,550,700.48 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Educational Service Unit 3 |
$5,549,246.48 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Skar Advertising |
$5,537,302.37 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Genesis Contracting Group |
$5,537,112.63 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$5,532,899.36 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Smith Kroeger |
$5,531,880.02 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Jebro Inc - Payments |
$5,527,597.17 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Omaha Tribe Of Nebraska - Child Welfare |
$5,526,321.26 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Scodeller Construction Inc |
$5,522,262.10 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Red Willow County - County Treasurer |
$5,521,960.06 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Great Plains Communications Llc |
$5,520,333.00 |
Nebraska State Checkbook |