Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 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 |
| 2017 |
Dept Of Education |
Plattsmouth Comm Schools-food Serv |
$466,641.89 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Hemingford Cooperative |
$466,632.57 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Cuming County - County Treasurer |
$466,475.31 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Rogge General Contractors, Inc |
$466,439.50 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Northwestern Energy - Payments |
$466,422.84 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
College Possible |
$466,405.68 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Banner County - County Treasurer |
$466,344.07 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Spouse Sexual Abuse Family Education Cen |
$466,325.63 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Oneill City Of - Sales Tax & Hwy Alloc |
$466,196.16 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Telligen |
$466,099.29 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Plattsmouth Comm Schools-Food Serv |
$466,076.28 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lower Big Blue Nrd |
$466,056.43 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Midwest Special Services Inc - Pymts |
$465,931.97 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Chieftain Van Lines Inc - Pymts |
$465,900.59 |
Nebraska State Checkbook |
| 2018 |
Supreme Court |
Heartland Boys Homes Llc |
$465,750.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Westway Staffing Services Inc |
$465,694.62 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Cox Nebraska Telecom |
$465,669.75 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Educational Service Unit 17 |
$465,561.67 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Omaha City Of - City Treasurer |
$465,496.05 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Insight Public Sector Inc - Payments |
$465,457.85 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
7200 Worldcom Llc |
$465,419.19 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Benkelman Telephone Co |
$465,375.75 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Waldinger Corporation - Payments |
$465,316.83 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Educational Service Unit 17 |
$465,315.71 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Doves Program - Payments |
$465,186.08 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Midwest Dcm Inc |
$465,047.46 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Bertrand Village Of - Nahtf |
$465,000.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Servicemaster Pbm Of Lincoln - Pymts |
$464,922.64 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Ip Pathways Llc |
$464,908.12 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Oclc Inc |
$464,816.51 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Ashland City Of - City Treasurer |
$464,777.27 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Sutherland Public Schools |
$464,582.65 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Emmes Corporation |
$464,496.54 |
Nebraska State Checkbook |
| 2025 |
Water Energy & Environment |
Nebraska State Fair Board |
$464,465.64 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 161 - Lunch |
$464,044.81 |
Nebraska State Checkbook |
| 2017 |
Military Department |
Rogge General Contractors, Inc |
$464,010.30 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Paciolan Inc |
$463,993.92 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Us Postal Service - Eps Account Pmts |
$463,882.00 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Rochester Midland Corp |
$463,820.24 |
Nebraska State Checkbook |