Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Environment And Energy |
Terracon Consultants Inc - Payments |
$839,061.24 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
University Of Nebraska, Omaha |
$838,974.45 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Esi Communications Inc - Payments |
$838,874.86 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Fisher Building Services Inc |
$838,869.20 |
Nebraska State Checkbook |
| 2021 |
Supreme Court |
Vigilnet Community Monitoring |
$838,701.70 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Thomas County - County Treasurer |
$838,668.22 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
South Sioux City City Of - Treasurer |
$838,667.20 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Gering Public Schools - Food Service |
$838,405.84 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Ford Storage & Moving Co |
$838,338.98 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Jfk Construction Inc |
$838,084.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Bentley Systems Inc |
$838,068.77 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
First Data Government Solutions Lp |
$838,039.45 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
North Bend City Of - City Treasurer |
$837,918.88 |
Nebraska State Checkbook |
| 2018 |
Ne Investment Council |
Aon Hewitt Investment Consulting Inc |
$837,916.55 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Wayne City Of - City Treasurer |
$837,824.58 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
District Energy Corporation |
$837,823.25 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Nebraska Unified District 1 |
$837,666.96 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Loup County - County Treasurer |
$837,609.21 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Frontier County - County Treasurer |
$837,432.17 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
White Castle Roofing & Contractng Inc |
$836,900.81 |
Nebraska State Checkbook |
| 2021 |
Blind/Vis Impaired Comm |
Greater America Distributing Inc |
$836,894.68 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Motorola Solutions Inc - All Payments |
$836,841.95 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Center For People In Need |
$836,520.89 |
Nebraska State Checkbook |
| 2017 |
Dept Correctional Services |
National Everything Wholesale - Payments |
$836,116.44 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Scotts Bluff County - County Treasurer |
$835,870.64 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Envirotech Services Inc - Payments |
$835,799.90 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Father Flanagans Boys Home - Behavior He |
$835,794.70 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Grainger - Payments |
$835,654.45 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Rainwater Basin Joint Venture |
$835,476.70 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Johnson County Central Public School |
$835,288.22 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bassett City Of - Ahtf & Cwsrf |
$835,220.00 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Plattsmouth City Of - City Treasurer |
$835,153.15 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Tekamah Herman Community Schools |
$835,038.43 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Hall Co Sch Dist 0126 |
$834,846.20 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Garden County Schools |
$834,795.91 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
College Possible |
$834,722.77 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Mainelli Wagner & Associates - Payments |
$834,612.16 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
West Central District Health Dept |
$834,324.22 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Fairmont Village Of - Village Treasurer |
$833,986.21 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Slalom Inc |
$833,830.00 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Kimball County - County Treasurer |
$833,647.33 |
Nebraska State Checkbook |
| 2021 |
Public Service Comm |
Benkelman Telephone Co |
$833,558.64 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Malone Community Center - Shovel Ready |
$833,339.75 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Nebraska City City Of - City Treasurer |
$833,297.91 |
Nebraska State Checkbook |
| 2019 |
Bd Of Educ Lands & Funds |
Security First Bank, Lincoln |
$833,203.25 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Plattsmouth Airport Authority |
$833,025.21 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Ralston City Of - City Treasurer |
$832,985.90 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Ogallala Livestock Auction Market |
$832,874.97 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Family Skill Building Services Llc |
$832,772.28 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Verdigre Public School |
$832,689.56 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Ies Commercial Inc |
$832,670.80 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
J & A Traffic Products Llc - Payments |
$832,483.38 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Seward Public Schools - Food Prog |
$832,410.04 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Anthony Travel Inc |
$832,389.82 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Buffalo Co Sch Dist 002 |
$832,059.11 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Jackson & Coker |
$832,002.68 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Baxter Chrysler Dodge Jeep Ram -Payments |
$831,596.50 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Srf Consulting Group Inc - Payments |
$831,454.98 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Holdrege City Of - City Treasurer |
$831,412.92 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Nationwide Agribusiness Insurance Co |
$831,306.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Sutton Public Schools |
$831,269.87 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
University Of Nebraska, Med Center |
$831,243.76 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Franklin County - County Treasurer |
$831,215.41 |
Nebraska State Checkbook |
| 2020 |
Ne Comm Law Enforcement |
Womens Center For Advancement |
$831,198.39 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Beatrice Public Schools, Food Service |
$830,999.07 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Krueger International Inc - Payments |
$830,971.10 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Seward Co Sch Dist 567 |
$830,938.55 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Omaha Home For Boys |
$830,889.00 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Greeley County - County Treasurer |
$830,664.36 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Sinclair Hille & Associates |
$830,630.11 |
Nebraska State Checkbook |
| 2017 |
Nebr Arts Council |
Nebraska Cultural Endowment |
$830,526.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Lyons Decatur Northeast Schools |
$829,890.10 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Lincoln Electric System |
$829,805.38 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Father Flanagans Boys Home - Behavior He |
$829,588.71 |
Nebraska State Checkbook |
| 2018 |
Nebr Arts Council |
Nebraska Cultural Endowment |
$829,560.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Southern Power District |
$829,171.12 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
East Central District Health Department |
$829,049.61 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Two Rivers Public Health Dept - Holdrege |
$828,947.23 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Lincoln City Of - Water System |
$828,433.26 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Electric Company Of Omaha - Payments |
$828,069.75 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Foxtail Central Lp |
$828,000.00 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Perrett Construction Ltd - Payments |
$827,904.21 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Datamaxx Applied Technology Inc |
$827,832.96 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Ainsworth Public Schools |
$827,369.54 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Wisner Pilger Public Schools |
$827,350.04 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Lobato Construction Llc |
$827,314.54 |
Nebraska State Checkbook |
| 2018 |
Dept Of Economic Development |
Imperial City Of - Ahtf & Cdbg |
$827,030.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Douglas County - All Pymts - General Fd |
$826,975.10 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Scotts Bluff County - Handi Bus |
$826,911.57 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Gosper County - County Treasurer |
$826,880.35 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Stryker Sales Corp |
$826,845.16 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
E A Engineering Science & Tech-Payments |
$826,620.52 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Sherman County - County Treasurer |
$826,315.34 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Project Harmony - Payments |
$826,187.21 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Project Harmony - Payments |
$826,150.06 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Winston Michael Contracting Llc |
$826,141.24 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Humphrey Public Schools |
$826,026.12 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
East Central District Health Department |
$825,896.83 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Gerard Chimney Co |
$825,875.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Rape Domestic Abuse Program - Pymts |
$825,761.40 |
Nebraska State Checkbook |