Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Nebraska State Checkbook |
Scottsbluff City Of - City Treasurer |
$2,979,497.07 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Office Depot - Contract - Payments |
$2,978,863.68 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Tekamah Herman Community Schools |
$2,976,771.11 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Educational Service Unit 19 |
$2,976,761.63 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Cass County - County Highway Allocation |
$2,975,410.66 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Custer County - County Treasurer |
$2,975,153.26 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Motorola Solutions Inc - All Payments |
$2,973,774.35 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
I Am A Man The Film Llc |
$2,972,972.99 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Kearney County - County Treasurer |
$2,970,988.91 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Ark Wrecking Company Of Oklahoma Inc |
$2,969,443.50 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Nebraska Children & Families Foundation |
$2,969,387.04 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Fremont City Of - City Treasurer |
$2,968,104.13 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Hastings City Of - City Treasurer |
$2,967,966.42 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Educational Service Unit 19 |
$2,967,377.00 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Union Bank & Trust Company - Ag 71 Only |
$2,966,582.26 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Adams County - County Treasurer |
$2,959,787.55 |
Nebraska State Checkbook |
| 2017 |
Public Service Comm |
Great Plains Communications - Payments |
$2,959,536.25 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Tab Construction |
$2,959,251.04 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Oracle America Inc - Payments |
$2,958,591.35 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Cardinal Health 110 Llc - Payments |
$2,957,250.98 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Lexington City Of |
$2,951,834.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Bayard Public Schools |
$2,949,097.91 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Graham Group Us Inc |
$2,948,859.40 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Equus Workforce Solutions |
$2,948,212.59 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
United Way Of The Midlands - Payments |
$2,947,826.21 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Shelby Public Schools |
$2,947,517.15 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
New Frontier Aviation Inc |
$2,946,091.68 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Saunders Co Sch Dist 009 |
$2,945,432.42 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Bayard Public Schools |
$2,942,767.06 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Felsburg Holt & Ullevig Inc - Payments |
$2,941,304.01 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Ten Point Construction Co Inc |
$2,940,127.39 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Webster County - County Treasurer |
$2,937,722.70 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Sta Bilt Construction |
$2,937,620.03 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
St Paul Public School |
$2,937,454.45 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Richardson Co Sch Dist 056 |
$2,937,401.65 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Winnebago Tribe Of Nebraska |
$2,936,784.31 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Central District Health Dept - Hall Co |
$2,934,384.40 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Boys Town National Research Hospital |
$2,934,095.28 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Boys Town National Research Hospital |
$2,933,831.11 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nebraska Childrens Home Society |
$2,933,513.21 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Beatrice City Of - City Treasurer |
$2,933,340.93 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Maximus Health Services Inc |
$2,933,211.72 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Nebraska Hospital Association |
$2,931,275.26 |
Nebraska State Checkbook |
| 2019 |
Environmental Quality |
Scribner City Of - City Treasurer |
$2,929,682.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nebco Inc - & All Dba's Under Parent Bus |
$2,929,569.72 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Holt County - County Treasurer |
$2,929,542.14 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Highway Signing Inc |
$2,929,259.30 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Morrill Public Schools |
$2,928,899.57 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Keefe Group Llc - Payments |
$2,927,608.88 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Cass County School District 097 |
$2,927,214.07 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bayard Public Schools |
$2,926,798.87 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Central Salt Llc |
$2,926,606.92 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
South Central Nebraska Area On Aging |
$2,926,028.97 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Cass County - County Highway Allocation |
$2,924,478.40 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Box Butte County - County Treasurer |
$2,923,827.19 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Pawnee County - County Treasurer |
$2,923,631.25 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Boys Town National Research Hospital |
$2,922,037.88 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Commonwealth Electric - Payments |
$2,921,694.43 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Databank Imx - Payments |
$2,920,113.23 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Richardson County - County Treasurer |
$2,918,786.42 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Palmer Public Schools |
$2,915,728.84 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Automated Health Systems Inc |
$2,914,962.40 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Kimball County - County Treasurer |
$2,913,924.54 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Knoll - Payments |
$2,913,642.63 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Dodge County - County Treasurer |
$2,913,616.29 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Lincoln Electric System |
$2,913,444.41 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Gage County - County Treasurer |
$2,913,050.13 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Niobrara Public Schools |
$2,913,049.51 |
Nebraska State Checkbook |
| 2025 |
Post Sec Educ Comm |
Central Community College, Grand Island |
$2,911,582.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Morrill Public Schools |
$2,911,013.21 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Lincoln Electric System |
$2,909,302.35 |
Nebraska State Checkbook |
| 2017 |
Nifa |
Wells Fargo Bank |
$2,908,033.38 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Optiv Security Inc - Payments |
$2,907,420.92 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Northern Natural Gas Co, Omaha |
$2,906,920.00 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Syracuse City Of - City Treasurer |
$2,906,156.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Louisville Public Schools |
$2,905,833.86 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Minatare Public Schools |
$2,901,939.23 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Minatare Public Schools |
$2,901,564.72 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Washington County - County Treasurer |
$2,900,759.64 |
Nebraska State Checkbook |
| 2017 |
Dept Of Natural Resources |
Omaha City Of - City Treasurer |
$2,900,452.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Midwest Businesses And Projects-Nsorg |
$2,900,000.00 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Madison County - County Treasurer |
$2,898,136.49 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Motorola Solutions Inc - All Payments |
$2,897,876.03 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Columbus City Of - City Treasurer |
$2,897,303.64 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Metro Transit Authority Of Omaha |
$2,896,897.53 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Chadron City Of - City Treasurer |
$2,895,460.76 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Kiewit Building Group Inc |
$2,895,457.55 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
North Platte City Of - City Treasurer |
$2,894,639.25 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Seward County - County Treasurer |
$2,893,217.10 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Nebraska Parent Care Network Inc |
$2,891,885.49 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Educational Service Unit 7 |
$2,891,805.87 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
South Sioux City City Of - Net Grants |
$2,891,663.70 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Gage County - County Treasurer |
$2,891,014.42 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Pavers Companies - Payments |
$2,888,998.43 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Southern School Dist 1 |
$2,888,584.18 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Omaha Tribe Of Nebraska - Child Welfare |
$2,887,111.89 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Central Salt Llc |
$2,886,995.68 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Community Action Partnership Of Mid Nebr |
$2,886,464.39 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
One World Community Health Center |
$2,885,697.58 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Optumas |
$2,884,898.73 |
Nebraska State Checkbook |