Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Nebraska State Checkbook |
Beatrice City Of - Cdbg |
$563,106.80 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Cozad City Of - City Treasurer |
$563,079.10 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Wells Fargo Bank Na - Waco Tx |
$563,051.43 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
North Platte City Of - Public Transit |
$563,050.47 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Precision Task Group Inc |
$562,968.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Baxter Chrysler Dodge Jeep Ram -Payments |
$562,699.00 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Kiewit Building Group Inc |
$562,640.23 |
Nebraska State Checkbook |
| 2019 |
Dept Of Economic Development |
Fremont City Of - City Treasurer |
$562,500.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Papillion City Of - City Treasurer |
$562,500.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Instruction Partners |
$562,500.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Economic Development |
Fremont City Of - City Treasurer |
$562,500.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Incommon Housing Dev Corp - 25-11-005 |
$562,500.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Kenesaw Public Schools |
$562,438.42 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Pierce Co Sch Dist 005 |
$562,426.24 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Maxwell Products Inc - Payments |
$562,395.80 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Ne Public Power Dist - All Util Retail |
$562,363.76 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Lynch Village Of - Cdbg Grants |
$562,250.01 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Parde Mowing Inc |
$562,183.80 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Family Skill Building Services Llc |
$562,113.51 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
General Excavating Llc - Payments |
$561,955.91 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bennington City Of - City Treasurer |
$561,921.62 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Imperial City Of - City Treasurer |
$561,871.04 |
Nebraska State Checkbook |
| 2020 |
Game & Parks Commission |
Middle Niobrara Nrd |
$561,867.39 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Lincoln City Of - General Fund Main Acct |
$561,841.27 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Metropolitan Community Coll - Pymts |
$561,715.45 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Western Community Health Resources |
$561,654.94 |
Nebraska State Checkbook |
| 2019 |
Bd Of Educ Lands & Funds |
Custer County - County Treasurer |
$561,647.42 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Phelps Co Sch Dist 055 |
$561,643.34 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Disability Rights Nebraska |
$561,253.43 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Nemaha County - County Treasurer |
$561,229.99 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Chase Co Sch Dist 536 |
$561,167.10 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Heartland Community Schools |
$561,151.45 |
Nebraska State Checkbook |
| 2025 |
Dept Of Labor |
Dell Marketing - Payments |
$561,127.47 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Charter Search |
$561,062.78 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Avera St Anthonys Hospital |
$561,032.16 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Wheeler County - County Treasurer |
$560,855.36 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Northeast Community College |
$560,799.05 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Elgin Public Schools |
$560,701.98 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Emerson Hubbard Public Schools |
$560,535.44 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Four Corners Health Department |
$560,489.07 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Waterloo Village Of - Village Treasurer |
$560,260.00 |
Nebraska State Checkbook |
| 2017 |
Nebraska State Colleges |
Clark Creative Group |
$560,246.59 |
Nebraska State Checkbook |
| 2025 |
Dept Of Labor |
Gartner Inc |
$560,000.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Speedway Properties |
$559,953.10 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Unite Private Networks Llc |
$559,928.58 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Santee Sioux Nation - Nebraska Transfer |
$559,917.64 |
Nebraska State Checkbook |
| 2017 |
Dept Of Aeronautics |
Stuart Atkinson Airport Authority |
$559,802.00 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Wilkins Architecture Design Planning Llc |
$559,800.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Gothenburg Public Schools - Food Prog |
$559,639.98 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Ord City Of - City Treasurer |
$559,619.83 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
T2 Systems Inc |
$559,558.20 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Madison Co Sch Dist 080 |
$559,278.86 |
Nebraska State Checkbook |
| 2019 |
Public Service Comm |
Alltel Communications, Little Rock |
$559,040.88 |
Nebraska State Checkbook |
| 2019 |
Dept Of Economic Development |
Minden City Of - City Treasurer |
$558,881.26 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Simon Contractors - Pymts For Np & Sb |
$558,870.38 |
Nebraska State Checkbook |
| 2017 |
Dept Economic Development |
Grand Island City Of - City Treasurer |
$558,673.55 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Embassy Suites - Lincoln |
$558,563.09 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Richardson County - County Treasurer |
$558,509.54 |
Nebraska State Checkbook |
| 2021 |
Bd Of Educ Lands & Funds |
Custer County - County Treasurer |
$558,456.57 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Ducks Unlimited Inc, Great Plains Reg |
$558,428.20 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Omni Behavioral Health |
$558,380.84 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Black Hills Energy |
$558,284.58 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Olymbec Usa Llc - Bldg Div Only |
$558,103.82 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Neutral Posture Inc - Payments |
$557,889.10 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Red Cloud Community Schools |
$557,838.77 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Cornhusker Intl Trucks - All Payments |
$557,717.55 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Fairbury City Of - City Treasurer |
$557,414.90 |
Nebraska State Checkbook |
| 2019 |
Supreme Court |
Child Saving Institute |
$557,318.24 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Chase Co Sch Dist 536 |
$557,199.88 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Keya Paha County - County Treasurer |
$557,114.50 |
Nebraska State Checkbook |
| 2019 |
Ne Comm Law Enforcement |
Nebraska Coalition To End Sexual & Dom |
$557,001.08 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Nemaha County - County Treasurer |
$556,865.67 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Cornhusker Intl Trucks - All Payments |
$556,695.99 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
West Central District Health Dept |
$556,560.00 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Ch2m Hill Inc |
$556,469.72 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Internet2 |
$556,326.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Nebraska Pharmacists Association - Pymts |
$556,170.44 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Abc Electric Company Inc - Payments |
$556,141.29 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
New Generation Properties Llc |
$556,116.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Disability Rights Nebraska |
$556,086.50 |
Nebraska State Checkbook |
| 2018 |
Ne Comm Law Enforcement |
Friendship Home Of Lincoln - Payments |
$555,989.35 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Morrill County Community Hospital |
$555,960.71 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Norfolk City Of - City Treasurer |
$555,911.87 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Lincoln City Of - General Fund Main Acct |
$555,762.09 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Butler Co Sch Dist 502 |
$555,675.39 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
South Heartland District Health Dept |
$555,597.51 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Hayes County - County Treasurer |
$555,525.97 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Lincoln Co Sch Dist 565 |
$555,495.58 |
Nebraska State Checkbook |
| 2018 |
Bd Of Educ Lands & Funds |
Custer County - County Treasurer |
$555,466.21 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Alley Poyner Macchietto Architecture Inc |
$555,440.00 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Emory University |
$555,435.32 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Saunders Co Sch Dist 072 |
$555,402.84 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Ironhawk Industrial Distribution Llc |
$555,276.63 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Visiting Nurse Health Services Inc |
$555,194.61 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
York Public Schools - Food Prog |
$555,123.51 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Inglewood Village Of - Village Treasurer |
$555,000.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Broken Bow City Of - Hwy Alloc & Muni Eq |
$554,925.88 |
Nebraska State Checkbook |
| 2017 |
Dept Of Aeronautics |
Mccook City Of - City Treasurer |
$554,920.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Gothenburg City Of - City Treasurer |
$554,876.79 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Norfolk Airport Authority |
$554,786.00 |
Nebraska State Checkbook |