Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2018 |
Nifa |
Union Bank And Trust |
$4,165,000.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Torco Enterprises Inc |
$4,164,836.57 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Pheasants Forever Inc |
$4,162,918.84 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Sodexo Operations Llc |
$4,162,661.87 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Nebraska Salt & Grain Co - All Payments |
$4,154,534.10 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Tomato Club Llc - Sdl 2 Rent Only |
$4,148,811.58 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Aurora City Of - City Treasurer |
$4,144,006.09 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Tomato Club Llc - Sdl 2 Rent Only |
$4,137,639.06 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Central City Public Schools |
$4,135,120.38 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Hall County - County Treasurer |
$4,132,568.90 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Collective For Youth |
$4,129,549.00 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Honeywell Safety Products Llc |
$4,127,500.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Ashland Greenwood Public Schools |
$4,127,000.07 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Grand Island City Of - City Treasurer |
$4,124,765.03 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Black Hills Energy |
$4,121,181.93 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Us Bank Na |
$4,119,456.66 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Rogge General Contractors, Inc |
$4,111,839.27 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
B D Construction Inc |
$4,110,841.12 |
Nebraska State Checkbook |
| 2020 |
Supreme Court |
Douglas County - All Pymts - General Fd |
$4,105,996.27 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Cardinal Health 110 Llc - Payments |
$4,102,752.17 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$4,101,533.68 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
A & R Construction |
$4,099,817.05 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$4,096,643.92 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Edifecs Inc |
$4,096,072.90 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Iowa Civil Contracting Inc |
$4,095,173.10 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Platte County - County Treasurer |
$4,094,219.85 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Saunders County - County Treasurer |
$4,082,731.91 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Us Dept Of Education |
$4,082,621.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Quadient Inc - Postage Pmts Only |
$4,080,249.98 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Morrill County - County Treasurer |
$4,078,392.26 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Lexington City Of |
$4,077,550.00 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Windstream Corp-Wireline Long Dist&Sys |
$4,076,498.03 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Johnson County - County Treasurer |
$4,067,998.61 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Cozad City Schools |
$4,058,499.52 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Simon Contractors - Pymts For Np & Sb |
$4,058,202.06 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 - Food Srv |
$4,055,575.12 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Conference Technologies Inc - Payments |
$4,053,409.54 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Cardinal Health 110 Llc - Payments |
$4,052,542.72 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Perkins County - County Treasurer |
$4,050,919.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Alliance City Of - Airport Authority |
$4,047,644.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Stanton County - County Treasurer |
$4,046,973.50 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Myers & Stauffer Lc - Payments |
$4,045,616.89 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Region 1 Behavioral Health Authority |
$4,043,383.05 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Riley Michael |
$4,039,913.15 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Adams County - County Treasurer |
$4,039,624.02 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Northeast Nebraska Area Agency On Aging |
$4,035,846.09 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Windstream Corp-Wireline, Long Dist&Sys |
$4,035,555.29 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Educational Service Unit No 13 |
$4,028,095.18 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Bryan Medical Center |
$4,024,800.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Howard County - County Treasurer |
$4,019,504.63 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Hall County - County Treasurer |
$4,019,052.71 |
Nebraska State Checkbook |
| 2021 |
Supreme Court |
Boys Town, Father Flanagans Boys Home |
$4,018,413.65 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Rmv Construction Llc |
$4,016,926.73 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Hackel Construction Inc |
$4,013,549.06 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Red Willow County - County Treasurer |
$4,013,191.57 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Santee Community Schools |
$4,013,182.70 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Kearney City Of - City Treasurer |
$4,010,202.46 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Dixon County - Weed Control |
$4,009,277.66 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Lincoln City Of - General Fund Main Acct |
$4,009,277.02 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Cass County - County Highway Allocation |
$4,005,313.30 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Ogallala Public Schools |
$4,004,198.27 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Verizon Wireless - Payments |
$4,000,166.01 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Oedc - Award 24-11-282 |
$4,000,000.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Spark Capital - Mwhf Only |
$4,000,000.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Lincoln County - County Treasurer |
$3,994,454.33 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Gothenburg Public Schools |
$3,993,856.97 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
North End Teleservices Llc |
$3,992,068.74 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Herbst Construction Inc |
$3,990,180.72 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Omaha Tribe Of Nebraska - Child Welfare |
$3,989,290.73 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Scotts Bluff County - County Treasurer |
$3,987,698.74 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Nirma - Ne Intrgov Risk - Liab Claims |
$3,987,084.31 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Gothenburg Public Schools |
$3,984,656.68 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Furnas County - County Treasurer |
$3,978,154.00 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Buffalo County - County Treasurer |
$3,977,728.34 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Polk County - County Treasurer |
$3,976,894.48 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Lincoln County - County Treasurer |
$3,974,605.04 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bic Construction Llc |
$3,973,447.50 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$3,965,472.37 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Santee Community Schools |
$3,959,031.59 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Ralston City Of - Arena |
$3,957,584.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Watts Electric Company - Payments |
$3,957,405.06 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Franklin County - County Treasurer |
$3,956,779.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Bellevue Public Schools Food Service |
$3,956,763.33 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Grow Nebraska Foundation |
$3,956,280.45 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Adams County - County Treasurer |
$3,950,911.40 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Brown County - County Treasurer |
$3,948,647.48 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Northeast Nebraska Area Agency On Aging |
$3,948,524.34 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Geographic Solutions Inc - Payments |
$3,947,789.09 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Nance County - County Treasurer |
$3,947,670.38 |
Nebraska State Checkbook |
| 2025 |
Public Service Comm |
Nebraska Central Telephone Co |
$3,945,236.98 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Ralston City Of - Arena |
$3,944,053.72 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Ennis Flint Inc - Payments |
$3,940,046.11 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Ust Healthproof Inc |
$3,938,988.61 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Edu - Lincoln Co Sch Dist 037 |
$3,938,140.69 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Sirius Computer Solutions - Payments |
$3,937,316.42 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Amergis Healthcare Staffing Inc |
$3,936,624.65 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Tomato Club Llc - Sdl 2 Rent Only |
$3,933,751.82 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Cass County - County Highway Allocation |
$3,933,691.46 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Arcosa Lightweight |
$3,929,251.93 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Wakefield Public Schools |
$3,928,505.23 |
Nebraska State Checkbook |