Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 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 |
| 2017 |
Administrative Services |
Century Link |
$460,776.73 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Lincoln Pro Baseball - Payment |
$460,776.18 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Cdw Government - Payments |
$460,738.32 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Heartland Community Schools |
$460,701.30 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bruning Davenport Unified Schools |
$460,692.00 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Furnas County - County Treasurer |
$460,418.57 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Davis Design Inc |
$460,403.57 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Starbucks Coffee Company |
$460,363.97 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Bassett City Of - City Treasurer |
$460,332.70 |
Nebraska State Checkbook |
| 2018 |
Military Department |
Black Hills Energy |
$460,232.15 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Elwood Public Schools |
$460,117.84 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Autobase Inc |
$460,110.08 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Little Hills Healthcare Llc |
$460,077.00 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Grainger - Payments |
$460,073.89 |
Nebraska State Checkbook |
| 2019 |
Energy Agency |
Northwest Community Action Partnership |
$459,806.40 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Sumner Eddyville Miller Schools |
$459,667.17 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Southeast Community College-All Campuses |
$459,600.00 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Aspen Systems Inc |
$459,521.49 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Pavers Companies - Payments |
$459,514.70 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Lancaster County - County Treasurer |
$459,471.01 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Fuller Construction Co Inc - Pymts |
$459,294.92 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Cass County - County Highway Allocation |
$459,278.74 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Daktronics Inc - Payments |
$459,270.00 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Helm Service |
$459,174.06 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Nebco Inc - & All Dba's Under Parent Bus |
$459,102.49 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Swarco Reflex Inc - Payments |
$459,096.00 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Midwest Floor Covering Inc - Payments |
$458,998.47 |
Nebraska State Checkbook |
| 2017 |
Dept Of Aeronautics |
Kearney City Of - City Treasurer |
$458,848.25 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Butte Village Of - Village Treasurer |
$458,812.59 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Lincoln City Of - Pinnacle Bank Arena |
$458,786.28 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Sampson Properties Llc - Lease Pymts |
$458,784.00 |
Nebraska State Checkbook |
| 2021 |
Public Service Comm |
Douglas County - E911 |
$458,580.21 |
Nebraska State Checkbook |
| 2020 |
Public Service Comm |
Douglas County - E911 |
$458,580.21 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Douglas County - E911 |
$458,580.21 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Loup Basin Public Health Department |
$458,570.58 |
Nebraska State Checkbook |
| 2019 |
Ne Comm Law Enforcement |
Voices Of Hope - Payments |
$458,565.36 |
Nebraska State Checkbook |
| 2021 |
Dept Of Economic Development |
Stratton Village Of - Village Treasurer |
$458,542.73 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Nebraska Coalition For Patient Safety |
$458,441.50 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Oneill Public School Dist 7 - Food Serv |
$458,177.73 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Elm Creek Public Schools |
$458,115.51 |
Nebraska State Checkbook |
| 2017 |
Supreme Court |
Immanuel Rehabilitation Center |
$458,102.30 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Hdr Architecture Inc |
$458,095.14 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Dakota City City Of - City Treasurer |
$458,029.37 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Rushville City Of - Airport Authority |
$457,700.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Potters Industries Llc - Payments |
$457,600.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Ord City Of - City Treasurer |
$457,575.79 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Howells Dodge Consolidated Schools |
$457,507.85 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Norfolk Handi Bus |
$457,321.11 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Stromsburg City Of - City Treasurer |
$457,283.44 |
Nebraska State Checkbook |