Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2017 |
Dept Of Education |
Hastings Public Schools - Food Service |
$1,376,823.73 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Battle Creek Public Schools |
$1,376,785.43 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Rdg Geoscience & Engineering Inc |
$1,376,429.99 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Tj Osborn Construction |
$1,375,755.00 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Riverside Technologies Inc - Payments |
$1,375,718.91 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Edu - Wayne Co Sch Dist 595 |
$1,375,684.85 |
Nebraska State Checkbook |
| 2020 |
Dept Of Economic Development |
Building A Better Tomorrow Inc |
$1,375,504.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Omaha Council Bluffs Metro Area Planning |
$1,375,368.68 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Richardson County - County Treasurer |
$1,375,185.24 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Community Action Partnership Of Lancaste |
$1,375,146.72 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Shanks Law Firm - Agency 22 Only |
$1,375,000.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Scottsbluff Public Schools, Food Prog |
$1,374,688.97 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Blue Rivers Area Ag On Aging |
$1,373,702.29 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Farris Construction Co Inc - Payments |
$1,372,921.36 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hamilton Equipment Co - Payments |
$1,372,813.05 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Winnebago Tribe Of Nebraska |
$1,372,702.35 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Midwest Bank - Norfolk |
$1,371,703.40 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Hay Springs Public Schools |
$1,371,156.37 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Dakota County - County Treasurer |
$1,371,018.95 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
University Of Nebraska Med Center |
$1,370,922.26 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Johnson Brock Public Schools |
$1,370,372.51 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Diamond Surface Inc |
$1,370,276.65 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Koss Construction Company Inc |
$1,369,677.06 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Norfolk Public Schools - Food Service |
$1,369,115.47 |
Nebraska State Checkbook |
| 2019 |
Post Sec Educ Comm |
Southeast Community College-All Campuses |
$1,369,110.90 |
Nebraska State Checkbook |
| 2017 |
Energy Agency |
Kum & Go Lc |
$1,368,896.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Dorchester Public Schools |
$1,368,839.61 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Boys Town, Father Flanagans Boys Home |
$1,368,753.20 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Dixon County - Weed Control |
$1,368,640.69 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Oneill Public School District 7 |
$1,368,548.27 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Subsurface Inc |
$1,368,463.01 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Pender Public Schools |
$1,368,115.40 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Deuel County - County Treasurer |
$1,367,981.72 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Hampton Commercial Construction Inc |
$1,367,862.48 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Silver Lake Public Schools |
$1,367,771.43 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Vwr International Llc - All Payments |
$1,367,663.06 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Mccool Junction Public School |
$1,367,338.81 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Omaha City Of - Fire & Rescue |
$1,367,064.80 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Fairbury City Of - City Treasurer |
$1,366,824.90 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Heartland Family Service |
$1,366,337.67 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
E & A Consulting Group Inc - Payments |
$1,366,145.46 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Schemmer Associates Inc |
$1,365,936.21 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Lexington City Of - Sales Tax & Hwy Allo |
$1,365,444.23 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Box Butte Co Sch Dist 010 |
$1,365,441.29 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Tntp Inc |
$1,365,244.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Capital Business Systems Inc - All Pymts |
$1,364,259.44 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Wayne Community School |
$1,363,969.05 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Maxim Healthcare Services Inc |
$1,363,631.73 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Sarpy County - County Treasurer |
$1,363,278.14 |
Nebraska State Checkbook |
| 2017 |
Environmental Quality |
Winside Village Of - Sewer Proj Only |
$1,363,043.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
Norfolk City Of - City Treasurer |
$1,362,908.50 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Aging Office Of Western Ne |
$1,362,719.57 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Gothenburg Public Schools |
$1,362,610.72 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Mental Health Association Of Nebraska |
$1,362,551.99 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Morrill County - County Treasurer |
$1,362,469.21 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Herbst Construction Inc |
$1,361,565.76 |
Nebraska State Checkbook |
| 2018 |
Ne Dairy Ind Dev Board |
Midwest Dairy Association |
$1,361,050.44 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Optk Networks - Payments |
$1,361,015.13 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Ogallala City Of - City Treasurer |
$1,360,057.51 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Southeast Community College-All Campuses |
$1,359,814.95 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Central Community College, Grand Island |
$1,359,796.92 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Howard County - County Treasurer |
$1,359,773.83 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Grand Island City Of - City Treasurer |
$1,359,678.45 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Union Township |
$1,359,399.70 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Nuckolls County - County Treasurer |
$1,359,303.22 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Thayer County - County Treasurer |
$1,359,263.47 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Southeast Community College-All Campuses |
$1,359,186.21 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Kearney County - County Treasurer |
$1,359,184.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Columbus City Of - City Treasurer |
$1,359,137.90 |
Nebraska State Checkbook |
| 2019 |
Dept Of Veterans Affairs |
Arrow Stage Lines - Payments |
$1,358,754.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Motor Vehicles |
Morphotrust Usa Llc |
$1,357,544.78 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Boys Town National Research Hospital |
$1,357,517.75 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Morrill County - County Treasurer |
$1,357,418.45 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Sarpy County - County Treasurer |
$1,357,146.48 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Snell Services Inc - All Payments |
$1,356,578.93 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Terracon Consultants Inc - Payments |
$1,356,410.86 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Cornhusker Bank |
$1,355,694.04 |
Nebraska State Checkbook |
| 2019 |
Dept Of Correctional Services |
Grainger - Payments |
$1,355,016.60 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Panhandle Public Health Dist |
$1,354,491.91 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Leo A Daly Company - Payments |
$1,354,308.40 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska Medical Association |
$1,354,082.50 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Dixon County - Weed Control |
$1,354,032.90 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Winston Michael Contracting Llc |
$1,353,871.06 |
Nebraska State Checkbook |
| 2021 |
Ne Dairy Ind Dev Board |
Midwest Dairy Association |
$1,353,756.10 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Nebraska Interactive Llc |
$1,353,494.85 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Broken Bow Public Schools |
$1,352,633.30 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Firstcare Home Health |
$1,351,858.03 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Quadient Inc - Postage Pmts Only |
$1,351,854.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Cass County School District 022 |
$1,351,345.23 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Broken Bow Public Schools |
$1,351,305.41 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Parsons Transportation Group |
$1,351,216.29 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
David City Public Schools |
$1,351,178.91 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Lexington Airport Authority |
$1,351,040.51 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 010 |
$1,350,196.50 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Youngwilliams Pc - Omaha Project |
$1,350,090.66 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Howells Village Of - Village Treasurer |
$1,350,051.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Watson & Carroll Pc Llo |
$1,350,000.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
North Bend Central Public Schools |
$1,349,731.50 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$1,349,349.29 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Clay County - County Treasurer |
$1,349,277.34 |
Nebraska State Checkbook |