Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Dept Of Education |
Pawnee City Public Schools |
$2,202,988.90 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
St Paul Public School |
$2,202,963.61 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
South Central Neb Unified #5 |
$2,202,434.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Ashland Greenwood Public Schools |
$2,202,157.68 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Uspfo, Nebraska |
$2,201,217.42 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Vogel Paint & Wax Co Inc |
$2,201,207.50 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Seward County - County Treasurer |
$2,201,001.95 |
Nebraska State Checkbook |
| 2019 |
Dept Of Natural Resources |
Mitchell City Of - City Treasurer |
$2,200,467.64 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Vwr International Llc - All Payments |
$2,200,436.14 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Educational Service Unit 2 - Food Servic |
$2,200,180.54 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Ws Construction Management Llc |
$2,200,141.35 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Cullan & Cullan |
$2,200,000.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Oakland Craig Public Schools |
$2,199,600.55 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Sarpy Cass Health Department |
$2,199,351.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Graham Construction Inc |
$2,199,144.49 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Coast To Coast Contracting |
$2,198,704.24 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Garcia Chicoine Enterprises Inc |
$2,197,311.55 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Educational Service Unit 18 |
$2,196,782.30 |
Nebraska State Checkbook |
| 2021 |
Employees Retire Board |
Ameritas Life Insurance Corp - Retiremnt |
$2,196,492.85 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Valley Corporation - Payments |
$2,193,721.95 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Willmar Electric Service Corp - Payments |
$2,193,511.25 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Fillmore County - County Treasurer |
$2,192,037.78 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Pierce County - County Treasurer |
$2,191,462.34 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Kearney Public Schools - Food Program |
$2,191,239.34 |
Nebraska State Checkbook |
| 2021 |
Military Department |
North Platte City Of - City Treasurer |
$2,191,088.18 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Otoe County - County Treasurer |
$2,190,691.68 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Phelps County - County Treasurer |
$2,190,591.16 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
One World Community Health Center |
$2,190,219.81 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Educational Service Unit 18 |
$2,189,097.40 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Educational Service Unit 18 |
$2,188,563.02 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Project Harmony - Payments |
$2,188,291.65 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
West Holt Public Schools |
$2,187,761.76 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Oakland Craig Public Schools |
$2,187,413.79 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Lincoln County - County Treasurer |
$2,187,360.13 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Lincoln County - County Treasurer |
$2,187,360.13 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Community Alliance Rehab Services |
$2,187,134.33 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Bancroft Rosalie Comm Schools |
$2,185,390.65 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Westside Community School, Food Service |
$2,184,482.52 |
Nebraska State Checkbook |
| 2025 |
Nebraska State Patrol |
Voyager Fleet Systems Inc |
$2,183,743.69 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Automated Health Systems Inc |
$2,183,568.05 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Papillion City Of - City Treasurer |
$2,183,552.13 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Maxwell Public Schools |
$2,183,478.44 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Project Harmony - Payments |
$2,182,986.28 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
North Platte Public Schools - Food Serv |
$2,181,144.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Gosper County - County Treasurer |
$2,180,166.89 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Nebraska Interactive Llc |
$2,180,096.31 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Hamilton County - County Treasurer |
$2,179,953.78 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
South Central Nebraska Area On Aging |
$2,179,929.81 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Elite Professionals Home Care Llc |
$2,179,315.56 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Phelps Co Sch Dist 055 |
$2,178,499.28 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Educational Service Unit 10 |
$2,178,373.41 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Antelope County - County Treasurer |
$2,177,707.05 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Glenwood Telecommunications - Phone Pymt |
$2,177,560.10 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Richardson Co Sch Dist 056 |
$2,177,058.53 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Ravenna Public Schools |
$2,176,781.28 |
Nebraska State Checkbook |
| 2019 |
Military Department |
Omaha Public Power District |
$2,176,155.17 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
York County - County Treasurer |
$2,176,089.91 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Hampton Enterprises Inc |
$2,174,850.88 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Glenwood Telephone Memb Corp - Psc |
$2,174,522.16 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Maxim Staffing Solutions - Payments |
$2,174,459.95 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Wayne County - County Treasurer |
$2,173,777.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska Childrens Home Society |
$2,173,732.01 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Lexington Public Schools - Food Service |
$2,173,215.03 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Elkhorn West Construction Inc |
$2,173,081.35 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Compass Group Usa Inc |
$2,173,035.87 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
West Point City Of - Srf Funds |
$2,172,880.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Douglas County - All Pymts - General Fd |
$2,172,855.63 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Voyager Fleet Systems Inc |
$2,172,397.85 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Wisner City Of - Sales Tax-Mef-Hwy Alloc |
$2,171,894.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Liberty Healthcare Corp - Payments |
$2,171,130.87 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Cozad City Schools |
$2,170,977.19 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
St Paul Public School |
$2,170,794.33 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Thayer County - County Treasurer |
$2,170,764.74 |
Nebraska State Checkbook |
| 2019 |
Military Department |
Uspfo, Nebraska |
$2,170,601.83 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Educational Service Unit 18 |
$2,170,452.95 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Antelope County - County Treasurer |
$2,170,399.00 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Felsburg Holt & Ullevig Inc - Payments |
$2,170,009.85 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Broken Bow Public Schools |
$2,169,106.39 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Westat Inc |
$2,168,793.37 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Eastern Ne Community Action Partnership |
$2,168,618.50 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Office Interiors & Design - All Payments |
$2,167,107.78 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Richardson Co Sch Dist 056 |
$2,167,056.23 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Ashland Greenwood Public Schools |
$2,166,191.06 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Heartland Community Schools |
$2,165,687.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Community Action Partnership Of Western |
$2,165,108.16 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Mcgill Restoration Inc |
$2,164,400.30 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Apple Inc - Payment |
$2,163,885.09 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Ainsworth Public Schools |
$2,162,908.89 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Providers Network Inc |
$2,162,489.41 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Bellevue Public Schools Food Service |
$2,159,642.13 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Maxwell Public Schools |
$2,159,160.44 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Wakefield City Of - City Treasurer |
$2,158,932.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Panhandle Geotechnical & Envir - Pymts |
$2,158,221.34 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Providers Network Inc |
$2,158,135.90 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Wahoo Public School Dist # 39 |
$2,157,860.46 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Health Fitness Corporation - Payments |
$2,157,695.07 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Douglas County West Community Schools |
$2,157,394.29 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Palmer Public Schools |
$2,156,846.99 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Sutton Public Schools |
$2,154,180.95 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Educational Service Unit 6 |
$2,152,976.87 |
Nebraska State Checkbook |