Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 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 |
| 2021 |
Military Department |
Edu - Douglas Co Sch Dist 017 |
$520,122.05 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Citizens Telecommunications Ne |
$520,061.40 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Matson Villas Llc |
$520,000.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Fairview Villas Llc |
$520,000.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
River Fork Villas Ii Llc |
$520,000.00 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Fairbury City Of - City Treasurer |
$519,968.26 |
Nebraska State Checkbook |
| 2021 |
Supreme Court |
Sarpy County - County Treasurer |
$519,964.40 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Southeast District Health Department |
$519,873.30 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Trafcon Inc - Payments |
$519,458.70 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Ekinops Corporation |
$519,322.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Curtis Telephone Company |
$519,116.19 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Alliance City Of - City Treasurer |
$519,112.10 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Orion Healthcare Technology Inc |
$519,080.18 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Wayne City Of - City Treasurer |
$518,951.74 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Furnas County - County Treasurer |
$518,946.57 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Wayne Community School, Food Service |
$518,946.06 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Iteris Inc - Payments |
$518,877.84 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Center For Employment Security |
$518,794.32 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
University Of California - Los Angeles |
$518,793.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
Nine Mile Irrigation Company |
$518,763.75 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Center For Sexual Assault & Domestic |
$518,731.72 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Asian Community & Cultural Center |
$518,710.78 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
United Way Of The Midlands - Payments |
$518,666.86 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Plattsmouth City Of - City Treasurer |
$518,637.33 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Childrens Specialty Physicians |
$518,500.00 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Gold Jeffrey |
$518,497.34 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Hitchcock County Schools |
$518,330.57 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Kimball City Of - City Treasurer |
$518,214.38 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Rock County - County Treasurer |
$518,127.79 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
911 Custom Llc |
$517,997.63 |
Nebraska State Checkbook |
| 2019 |
Dept Of Correctional Services |
Phelps County - County Sheriff |
$517,971.05 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Constellation Newenergy Gas Division |
$517,867.56 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Dundy County Stratton Schools |
$517,824.04 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Hitchcock County Schools |
$517,718.92 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Central City Public Schools - Food Serv |
$517,663.03 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Thurston County - County Treasurer |
$517,638.05 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Bosselman Energy Inc - All Payments |
$517,599.86 |
Nebraska State Checkbook |
| 2019 |
Environmental Quality |
Juniata Village Of - Village Treasurer |
$517,466.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Memorial Hospital, Seward |
$517,454.10 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Polk County School District 075 |
$517,301.11 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Constellation Newenergy Gas Division |
$517,264.37 |
Nebraska State Checkbook |
| 2025 |
Ne Oil & Gas Conserv Comm |
Taproot Land Mgmt |
$517,142.18 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Plattsmouth Comm Schools-Food Serv |
$517,059.44 |
Nebraska State Checkbook |
| 2017 |
Dept Correctional Services |
Jupiter Aluminum Corp - Payments |
$517,045.80 |
Nebraska State Checkbook |
| 2020 |
Supreme Court |
Inroads To Recovery Inc |
$517,031.50 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
168Dodge Wlg Llc |
$516,946.63 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Alltel Communications, Little Rock |
$516,931.94 |
Nebraska State Checkbook |
| 2018 |
Military Department |
Watts Electric Company - Payments |
$516,923.15 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Colfax Co Sch Dist 058 |
$516,789.34 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Language Line Solutions Inc - Payments |
$516,641.04 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Mnb |
$516,521.92 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Plattsmouth Comm Schools-Food Serv |
$516,477.67 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Hooper Irrigation District |
$516,403.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Nebraska Winery & Grape Growers Assn |
$516,298.61 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Educational Service Unit 15 |
$516,275.72 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Midwest Special Services Inc - Pymts |
$516,271.39 |
Nebraska State Checkbook |
| 2017 |
Game & Parks Commission |
Nemaha Natural Resources District |
$516,244.06 |
Nebraska State Checkbook |
| 2017 |
Dept Economic Development |
Hastings City Of - City Treasurer |
$516,226.59 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
National Able Network Inc |
$516,028.03 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Midwest Infrastructure Inc |
$515,974.46 |
Nebraska State Checkbook |
| 2020 |
Post Sec Educ Comm |
Bellevue University |
$515,884.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Buildex Llc |
$515,873.52 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Avant Architects Inc |
$515,794.86 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Fairbury Public Schools - Food Serv |
$515,749.99 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
Phelps County - County Sheriff |
$515,691.78 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Oneill City Of - Sales Tax & Hwy Alloc |
$515,623.34 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Cozad Community Hospital |
$515,545.76 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Knox County School District 586 |
$515,524.56 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Child Advocacy Center - Payments |
$515,443.45 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Wolf Mountain Coal Company Inc - Pymts |
$515,299.23 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Castle Rock Associates Inc |
$515,215.97 |
Nebraska State Checkbook |
| 2019 |
Nebraska State Colleges |
Hahn Enterprises Inc |
$515,010.65 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Sutton Public Schools |
$514,872.47 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Atrium Building Llc |
$514,825.12 |
Nebraska State Checkbook |