Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2023 |
Nebraska State Checkbook |
Slalom Llc |
$529,000.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Firespring - Payments |
$528,975.58 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Vsa - Video Service Of America - Pymts |
$528,708.29 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Jacobs Engineering Group Inc |
$528,541.55 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Central Plains Center For Services |
$528,478.42 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Waldinger Corporation - Payments |
$528,337.48 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Phelps Co Sch Dist 044 - Food Serv |
$528,326.99 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Dont Panic Labs |
$528,042.50 |
Nebraska State Checkbook |
| 2019 |
Public Service Comm |
Nebraska Central Telephone Co |
$528,008.54 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Ws Construction Management Llc |
$527,953.50 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Bennington Public Schools - Food Prog |
$527,798.71 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Persevere |
$527,669.33 |
Nebraska State Checkbook |
| 2017 |
Dept Of Economic Development |
Schuyler Community Development Inc |
$527,638.50 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Falls City City Of - City Treasurer |
$527,596.97 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Lincoln City Of - Pinnacle Bank Arena |
$527,532.70 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Blair Airport Authority |
$527,513.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Osmond City Of - City Treasurer |
$527,428.40 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Werner Construction Co - Payments |
$527,352.04 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Madison Co Sch Dist 013 |
$527,207.86 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Scorevision Llc |
$527,205.78 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
North Platte City Of - City Treasurer |
$527,111.34 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Hershey Coop Telephone Co |
$527,067.28 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Gering Public Schools - Food Service |
$526,993.91 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Valley County - County Treasurer |
$526,673.01 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Valley County - County Treasurer |
$526,673.01 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Cozad City Of - City Treasurer |
$526,578.33 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Lincoln Pro Baseball - Payment |
$526,545.78 |
Nebraska State Checkbook |
| 2021 |
Nebraska State Patrol |
Life Technologies Corporation |
$526,419.68 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Engineering Operations Llc |
$526,287.69 |
Nebraska State Checkbook |
| 2019 |
Game & Parks Commission |
Platte Valley Electric Llc |
$526,082.30 |
Nebraska State Checkbook |
| 2021 |
Post Sec Educ Comm |
Bellevue University |
$525,973.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Seiler Instrument & Mfg Co Inc |
$525,851.28 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
General Traffic Controls - Pymts |
$525,768.00 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Kenneth Hahn Architects Inc |
$525,687.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Wayne County - County Treasurer |
$525,664.64 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Persevere |
$525,349.12 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Pleasanton Public Schools |
$525,250.31 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Rochester Midland - Rochester Ny |
$525,182.49 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Gartner Inc |
$525,000.00 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Controlled Comfort Llc - Payments |
$524,920.47 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Grainger - Payments |
$524,706.32 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Red Cloud Community Schools |
$524,657.90 |
Nebraska State Checkbook |
| 2018 |
Post Sec Educ Comm |
Bellevue University |
$524,647.00 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Oneill City Of - Sales Tax & Hwy Alloc |
$524,427.91 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Jp Morgan Electronic Financial Srvs Inc |
$524,414.31 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Elgin Public Schools |
$524,242.39 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Optimal Family Preservation |
$524,222.00 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Sciquest Inc |
$523,899.30 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Jpay Inc - Ag 12 Only |
$523,781.19 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Grunwald Mechanical Contractors & Enginr |
$523,769.73 |
Nebraska State Checkbook |
| 2021 |
Public Service Comm |
Hartman Telephone, Benkelman |
$523,769.20 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Midwest Alarm Services |
$523,703.32 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Gothenburg City Of - City Treasurer |
$523,481.63 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Intrado Life & Safety Solutions Corp |
$523,473.18 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Radec Construction Co Inc - Payments |
$523,398.01 |
Nebraska State Checkbook |
| 2017 |
Dept Correctional Services |
Lincoln Electric System |
$523,374.94 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Leyton Public Schools |
$523,306.80 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Concord Mediation Center - Payments |
$523,292.13 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Anselmo Merna Public Schools |
$523,242.72 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Touchpay Holdings Llc |
$523,237.91 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Lyons Decatur Northeast Schools |
$523,222.15 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Broken Bow City Of - Hwy Alloc & Muni Eq |
$523,075.28 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Sciquest Inc |
$522,963.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Kimball County - County Treasurer |
$522,903.26 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Educational Service Unit 17 |
$522,816.25 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Kronos Incorporated - Payments |
$522,553.95 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Garfield County - County Treasurer |
$522,345.04 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Crete Area Medical Center |
$522,267.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Buildex Llc |
$522,233.03 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Johnson Controls Inc - Payments |
$522,230.24 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hebron City Of - City Treasurer |
$522,122.60 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hayes Mechanical |
$522,103.79 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Mccook City Of - City Treasurer |
$521,996.50 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Agilent Technologies Inc - Payments |
$521,991.21 |
Nebraska State Checkbook |
| 2017 |
Dept Correctional Services |
Center For People In Need |
$521,899.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Region 26 Council |
$521,780.38 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Noddle Av 4 Llc |
$521,777.71 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Thurston County - County Treasurer |
$521,695.86 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Adams Central Jr Sr High - Food Service |
$521,504.54 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Olymbec Usa Llc - Bldg Div Only |
$521,500.39 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Wayne Co Sch Dist 595 |
$521,460.47 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Fedex - All Payments |
$521,431.18 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Food Bank Of Lincoln Inc - Payments |
$521,361.66 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Usgs National Center Ms 270 |
$521,335.51 |
Nebraska State Checkbook |
| 2018 |
Supreme Court |
Inroads To Recovery Inc |
$521,237.75 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Santee Sioux Nation - Nebraska Transfer |
$521,131.83 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Iowa State Of |
$521,084.39 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Lexisnexis Coplogic Solutions Inc |
$521,069.88 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Lexington Regional Health Center |
$521,025.64 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hartington Telephone Company |
$520,848.76 |
Nebraska State Checkbook |
| 2021 |
Dept Of Veterans Affairs |
Prioricare Staffing Solutions - Payments |
$520,759.86 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Gordon City Of - City Treasurer |
$520,706.77 |
Nebraska State Checkbook |
| 2025 |
Public Service Comm |
Intrado Life & Safety Solutions Corp |
$520,624.14 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Camelot Transportation Inc |
$520,605.07 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Fluid Mechanical Llc |
$520,579.10 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Gretna City Of - Hwy Alloc & Incentives |
$520,412.49 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nelson Construction Llc |
$520,391.61 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Electric Company Of Omaha - Payments |
$520,380.56 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Banner County Public Schools |
$520,375.61 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Southern Valley Schools |
$520,195.33 |
Nebraska State Checkbook |