Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Nebraska State Checkbook |
Scotts Bluff County - County Treasurer |
$10,907,458.91 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Iowa Civil Contracting Inc |
$10,897,796.49 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$10,886,461.13 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Otoe County - County Treasurer |
$10,886,123.23 |
Nebraska State Checkbook |
| 2019 |
Dept Of Motor Vehicles |
Fast Enterprises Llc |
$10,860,000.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Charles Drew Health Ctr - Award 24-11-91 |
$10,851,063.84 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Kearney City Of - City Treasurer |
$10,846,250.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nebraska Lottery - Manual Payments Only |
$10,810,957.05 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Lancaster County - County Treasurer |
$10,806,994.45 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Antelope County - County Treasurer |
$10,777,828.74 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Omaha Public Power District |
$10,771,386.21 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Union Bank & Trust Company - Ag 65 Only |
$10,712,029.06 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Sirius Computer Solutions Llc - Pmts |
$10,696,475.08 |
Nebraska State Checkbook |
| 2017 |
Bd Of Educ Lands & Funds |
State Street Bank & Trust, North Quincy |
$10,643,352.23 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Wayne County - County Treasurer |
$10,641,401.62 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Custer County - County Treasurer |
$10,633,044.38 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Union Bank & Trust Company - Ag 65 Only |
$10,624,484.20 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Dodge County - County Treasurer |
$10,605,444.68 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Grand Island City Of - City Treasurer |
$10,574,173.51 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Adams County - County Treasurer |
$10,572,416.91 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Jebro Inc - Payments |
$10,550,037.62 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Madison County - County Treasurer |
$10,537,751.27 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Gering Public Schools |
$10,514,610.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$10,502,421.08 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Office Depot - Contract - Payments |
$10,490,088.81 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Equus Workforce Solutions |
$10,481,237.83 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Scriptguiderx Inc |
$10,478,533.96 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Custer County - County Treasurer |
$10,477,967.52 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Winnebago Public School |
$10,469,503.86 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Peru City Of - City Treasurer |
$10,451,284.61 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Beatrice City Of - Srf Funds |
$10,446,316.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Washington County - County Treasurer |
$10,412,947.45 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Eastern Nebraska Office On Aging |
$10,411,448.05 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Bryan Medical Center |
$10,411,192.12 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Dept Of Corrections, Petty Cash |
$10,409,220.71 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Fisher Scientific Co Llc - Payments |
$10,396,007.76 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Plattsmouth City Of - Cwsrf & Dwsrf |
$10,382,461.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Norfolk City Of - City Treasurer |
$10,364,944.84 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska Lottery - Manual Payments Only |
$10,355,236.42 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Ne Medical Center - Clarkson Hospital |
$10,351,931.89 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Fisher Scientific Co Llc - Payments |
$10,341,461.13 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Blair Community Schools |
$10,341,034.41 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Northwest Public Schools |
$10,325,414.28 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Graham Construction Inc |
$10,314,501.84 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Schuyler Community Schools |
$10,295,461.34 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Custer County - County Treasurer |
$10,285,401.21 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Fisher Scientific Co Llc - Payments |
$10,278,398.09 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Saline County - County Treasurer |
$10,246,610.16 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Umon Hon Nation Public Schools |
$10,241,458.83 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Nebraska City Public Schools |
$10,237,884.70 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
South Sioux City City Of - Treasurer |
$10,233,024.41 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Elkhorn Township - Dodge County |
$10,220,813.96 |
Nebraska State Checkbook |
| 2020 |
Secretary Of State |
Election Systems & Software Inc-Payment |
$10,217,068.27 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Region 4 Behavioral Health System |
$10,199,058.88 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Hdr Engineering Inc |
$10,198,983.57 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Northwest Public Schools |
$10,197,717.69 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Nebraska Lottery - Manual Payments Only |
$10,196,901.16 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Gage County - County Treasurer |
$10,196,316.31 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Peru City Of - City Treasurer |
$10,154,214.34 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$10,144,688.01 |
Nebraska State Checkbook |
| 2021 |
Community Colleges Aid |
Central Community College, Grand Island |
$10,144,145.60 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Emed Labs Llc |
$10,143,607.98 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Dodge County - County Treasurer |
$10,118,597.16 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Beatrice Public Schools |
$10,115,266.24 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Beatrice Public Schools |
$10,106,716.10 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Walthill Public Schools |
$10,081,526.05 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$10,031,014.39 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Olsson Inc- Payments |
$10,024,747.48 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
Sampson Construction Co Inc-All Payments |
$10,020,738.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Community Alliance Inc |
$10,000,000.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Childrens Hospital - Mental Health Grant |
$10,000,000.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
The Malcom X Memorial F - #2411119 Only |
$10,000,000.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Mental Health Innovation Foundation |
$10,000,000.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Cass County - County Highway Allocation |
$9,999,035.56 |
Nebraska State Checkbook |
| 2019 |
Dept Of Veterans Affairs |
Hausmann Construction Inc |
$9,997,138.07 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Grand Island City Of - City Treasurer |
$9,985,570.12 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Buffalo County - County Treasurer |
$9,975,832.37 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Nebraska Lottery - Manual Payments Only |
$9,962,589.99 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Lincoln County - County Treasurer |
$9,923,290.70 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Union Bank & Trust Company - Ag 65 Only |
$9,909,844.30 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bryan Medical Center |
$9,904,135.57 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Waverly Public Schools |
$9,902,936.05 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Plattsmouth Community Schools |
$9,902,659.55 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Bennington Public Schools |
$9,890,200.21 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Equus Workforce Solutions |
$9,889,517.94 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Winnebago Public School |
$9,843,707.04 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$9,833,690.51 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Nebraska Lottery - Manual Payments Only |
$9,831,557.28 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Columbus City Of - City Treasurer |
$9,822,379.57 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Azria Health Montclair |
$9,780,397.90 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Hastings City Of - City Treasurer |
$9,774,744.99 |
Nebraska State Checkbook |
| 2025 |
Public Service Comm |
Us Cellular |
$9,770,270.96 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Invest Nebraska Corp |
$9,761,562.77 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Fremont City Of - City Treasurer |
$9,757,879.21 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Beatrice Public Schools |
$9,724,735.67 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Mccook Public Schools |
$9,703,526.94 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Greater Fremont Dev Council-Rural Proj |
$9,694,139.00 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Union Bank & Trust Company - Ag 65 Only |
$9,675,337.06 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Dawson County - County Treasurer |
$9,675,069.13 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Olsson Inc- Payments |
$9,664,950.18 |
Nebraska State Checkbook |