Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2020 |
University Of Nebraska |
Paciolan |
$733,269.25 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Southeast District Health Department |
$733,219.06 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Greeley County - County Treasurer |
$733,165.37 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
J & A Traffic Products Llc - Payments |
$732,981.51 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Voices Of Hope Of Lincoln Inc - Payments |
$732,849.07 |
Nebraska State Checkbook |
| 2017 |
Nifa |
Kutak Rock Llp |
$732,763.66 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Engineered Controls Inc - Payments |
$732,566.89 |
Nebraska State Checkbook |
| 2019 |
Military Department |
Lincoln Electric System |
$732,020.12 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lexington Public Schools Food Service |
$731,987.09 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Diaco Robert |
$731,888.11 |
Nebraska State Checkbook |
| 2021 |
Nebraska State Patrol |
International Road Dynamics Corp |
$731,670.20 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Sid Dillon Chrysler Dodge Jeep Ram Fiat |
$731,497.28 |
Nebraska State Checkbook |
| 2020 |
Supreme Court |
Optimal Family Preservation |
$731,380.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Sutton City Of - City Treasurer |
$731,289.08 |
Nebraska State Checkbook |
| 2018 |
Corn Dev Mktg Bd |
Us Meat Export Federation Inc |
$731,000.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Bentley Systems Inc |
$730,763.76 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Lyons Decatur Northeast Schools |
$730,167.37 |
Nebraska State Checkbook |
| 2019 |
Supreme Court |
Vigilnet Community Monitoring |
$730,145.91 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Humboldt Table Rock Steinauer |
$730,051.83 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Ne Public Power Dist - All Util/Retail |
$729,990.74 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Allo Communications Llc - All Payments |
$729,600.78 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Ravenna Public Schools |
$729,391.51 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Dixon County - Weed Control |
$729,143.70 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Dixon County - Weed Control |
$729,143.70 |
Nebraska State Checkbook |
| 2025 |
Secretary Of State |
Election Systems & Software Llc-Payment |
$729,117.00 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Holdrege City Of - City Treasurer |
$728,872.84 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Wahoo City Of - City Treasurer |
$728,776.91 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bi Inc |
$728,734.45 |
Nebraska State Checkbook |
| 2025 |
Public Service Comm |
Diode Communications |
$728,635.11 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Boyd County - County Treasurer |
$728,099.70 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Saunders Co Sch Dist 072 |
$728,086.67 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Midstates Data Transport Llc - Blair |
$727,690.96 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Loup Valleys Rural Public Power Dist |
$727,548.00 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Weitz Company |
$727,547.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Farmers & Merchants Bank Weeping Water |
$727,369.10 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Centurylink Qc Phoenix Az |
$727,348.31 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Blue Valley Community Action Inc |
$727,143.66 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Mckesson Medical Surgical Supply Inc-Pyt |
$726,783.67 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bob Barker Company Inc - Payments |
$726,542.51 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Allo Communications Llc-----All Payments |
$726,526.86 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Carmichael Construction Llc |
$726,424.38 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Terrytown Village Of - Village Treasurer |
$726,352.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Lower Elkhorn Natural Resources District |
$726,272.40 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Bimbo Bakeries Usa Inc |
$726,197.57 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Ainsworth Public Schools |
$726,192.45 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Metro First Mortgage Llc |
$726,179.90 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Burwell Public Schools |
$725,970.18 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Crete Carrier Corporation |
$725,924.49 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Food Bank For The Heartland |
$725,642.66 |
Nebraska State Checkbook |
| 2018 |
Energy Agency |
Cornhusker Bank |
$725,537.92 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Gainwell Technologies Llc |
$725,514.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Dundy County - County Treasurer |
$725,340.26 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Aurora Public Schools - Lunch Prog |
$725,321.82 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Fastenal Company - Payments |
$725,238.35 |
Nebraska State Checkbook |
| 2017 |
Dept Economic Development |
Neighborworks Northeast Nebraska |
$725,189.14 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Plattsmouth City Of - City Treasurer |
$724,947.35 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Advanced Technologies Group Llc |
$724,817.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Holt County School District 044 |
$724,407.57 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bravebe Child Advocacy Center - Payments |
$724,259.14 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Design Plastics Inc - Rlf Only |
$724,115.19 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Glass Edge Of Lincoln Inc |
$723,950.00 |
Nebraska State Checkbook |
| 2025 |
Ne Comm Law Enforcement |
Friendship Home Of Lincoln - Payments |
$723,784.28 |
Nebraska State Checkbook |
| 2019 |
Dept Of Correctional Services |
Center For People In Need |
$723,747.45 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Hall Co Sch Dist 0126 |
$723,478.19 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Wauneta Telephone Co |
$722,880.05 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Seward City Of - City Treasurer |
$722,835.27 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Morten Construction Llc |
$722,830.67 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$722,817.25 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
District Energy Corporation |
$722,771.40 |
Nebraska State Checkbook |
| 2017 |
Dept Correctional Services |
Genesis Contracting Group |
$722,719.81 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Unite Private Networks Llc |
$722,483.37 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
Metropolitan Community Coll - Pymts |
$722,459.15 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Richardson County - County Treasurer |
$722,034.64 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Richardson County - County Treasurer |
$722,034.64 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Adams County - County Treasurer |
$721,937.36 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Pawnee County - County Treasurer |
$721,652.98 |
Nebraska State Checkbook |
| 2017 |
Nifa |
Cline Williams Wright Johnson & Oldfathe |
$721,575.56 |
Nebraska State Checkbook |
| 2021 |
Public Service Comm |
Great Plains Communications - Payments |
$721,354.66 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Laurel City Of - City Treasurer |
$721,311.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Omaha Home For Boys |
$721,272.08 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Schuyler City Of - City Treasurer |
$721,237.88 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Edu - Grant Co Sch Dist 011 |
$720,943.96 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Flinn Paving Co Inc - Payments |
$720,761.98 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Garden County - County Treasurer |
$720,760.05 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Garden County - County Treasurer |
$720,620.30 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Community Action Partnership Of Lancaste |
$720,547.48 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska Medicine |
$720,511.84 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Jacobs Engineering Group Inc |
$720,426.74 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Logan Contractors Supply Inc - Payments |
$720,346.25 |
Nebraska State Checkbook |
| 2019 |
Supreme Court |
Heartland Family Service |
$720,102.85 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hidden Brook Townhomes Ii Llc |
$720,000.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
131 Fort Llc |
$720,000.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Lincoln Co Sch Dist 565 |
$719,991.97 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
North Loup River Public Power & Irrig |
$719,972.28 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
E & A Consulting Group Inc - Payments |
$719,892.75 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Johnson County Central Public School |
$719,774.45 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
District Energy Corporation |
$719,762.11 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Parde Mowing Inc |
$719,558.25 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Nebraska Book Company Inc - Payments |
$719,484.17 |
Nebraska State Checkbook |
| 2018 |
Public Service Comm |
Windstream Corp - E-911 Pyts Only |
$719,466.52 |
Nebraska State Checkbook |