Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 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 |
| 2018 |
Supreme Court |
Optimal Family Preservation |
$463,787.00 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Auburn City Of - City Treasurer |
$463,781.37 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Graybar Electric Company Inc - All Pymts |
$463,715.78 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Food Bank Of Lincoln Inc - Payments |
$463,695.08 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Glenwood Network Services Inc |
$463,541.00 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Forte Research Systems Inc |
$463,448.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Sampson Properties Llc - Lease Pymts |
$463,432.20 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
State Farm Mutual Automobile Insurance |
$463,370.40 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Wheat Belt Public Power District |
$463,336.05 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Health Services Advisory Group Inc |
$463,218.01 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Midwest Maintenance Company - Payments |
$463,206.16 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Silver Lake Public Schools |
$462,988.19 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Ironhawk Industrial Distribution Llc |
$462,929.05 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Broken Bow Township - Custer County |
$462,848.68 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Mcpherson Co Sch Dist 090 |
$462,839.79 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Sidney City Of - City Treasurer |
$462,819.00 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Apogee Telecom Inc |
$462,797.18 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Haven House Family Service Center - Pymt |
$462,739.22 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Ironhide Construciton Inc |
$462,635.10 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Southern Power District |
$462,624.93 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
National Staffing Solutions Inc |
$462,603.92 |
Nebraska State Checkbook |
| 2021 |
Supreme Court |
Better Living Counseling Services Inc |
$462,580.93 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Child Advocacy Center - Payments |
$462,555.33 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Okeefe Elevator Company Inc |
$462,491.69 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
General Services Administration |
$462,450.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Vogel Traffic Services Inc |
$462,393.61 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Talx Corporation |
$462,371.32 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Siemens Industry Inc - All Payments |
$462,288.47 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Mceveny Estate Linda L |
$462,225.96 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Carl T Curtis Health Education Center |
$462,215.14 |
Nebraska State Checkbook |
| 2020 |
Dept Of Economic Development |
Omaha City Of - City Treasurer |
$462,142.84 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Omaha Public Power District |
$461,941.68 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Edwise Group Llc |
$461,800.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska Early Childhood Collaborative |
$461,711.71 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Valentine City Of - City Treasurer |
$461,659.48 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Keya Paha County - County Treasurer |
$461,586.31 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
University Of Ne Foundation |
$461,446.38 |
Nebraska State Checkbook |
| 2017 |
Nifa |
Cfx Incorporated |
$461,241.29 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Syracuse Dunbar Avoca Schools Food Prog |
$461,186.75 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Alpha Video & Audio Inc - Payments |
$461,062.03 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Nebraska Title Company - Trust Account |
$461,043.87 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Mobius Communications Co - Univ Serv Fd |
$460,954.68 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Broken Bow City Of - Hwy Alloc & Muni Eq |
$460,898.36 |
Nebraska State Checkbook |
| 2021 |
Dept Of Natural Resources |
Twin Platte Natural Resources District |
$460,894.50 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Ssh Architecture |
$460,857.92 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Galls Llc - Payments |
$460,795.75 |
Nebraska State Checkbook |