Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Public Service Comm |
Consolidated Telecom Inc |
$702,488.48 |
Nebraska State Checkbook |
| 2025 |
Ne Comm Law Enforcement |
Sarpy County - County Treasurer |
$702,061.44 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Pawnee Co Sch Dist 069 |
$702,059.75 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Southeast Nebraska Telephone Company |
$702,047.74 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Mccook Economic Develop - 22Rwhf011 |
$702,000.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Paul Reed Constr & Supply Inc - Payments |
$701,704.02 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Jeffres Sand & Gravel Inc - Payments |
$701,688.03 |
Nebraska State Checkbook |
| 2017 |
Game & Parks Commission |
Cxt Incorporated - Payments |
$701,580.02 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Stanton County - County Treasurer |
$701,438.20 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Firespring - Payments |
$701,334.71 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Carlson West Povondra Architects |
$700,882.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Midwest Coatings Company Inc |
$700,791.22 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Constellation Newenergy Gas Division |
$700,787.33 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Sarpy Co Sch Dist 046 - Food Serv |
$700,674.89 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Greeley County - County Treasurer |
$700,528.72 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010-Food Serv |
$700,440.04 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
University Of California - Los Angeles |
$700,342.12 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Harms Oil Company |
$700,342.06 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Midwest Maintenance Company - Payments |
$700,141.79 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Cozad Development Corporation |
$700,000.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Insurance |
Bottlinger Law Llc |
$700,000.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Spencer Community Economic Development |
$700,000.00 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Internet2 |
$699,963.63 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Computronix Inc |
$699,854.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
Center For People In Need |
$699,820.37 |
Nebraska State Checkbook |
| 2019 |
Bd Of Educ Lands & Funds |
Cherry County - County Treasurer |
$699,614.78 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Snapnurse |
$699,601.43 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Stanton County - County Treasurer |
$699,553.38 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Overton Public Schools |
$699,479.57 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
General Services Administration |
$699,425.00 |
Nebraska State Checkbook |
| 2017 |
Military Department |
Adams County - County Treasurer |
$699,269.29 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hooper Township Of - Treasurer |
$699,153.34 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Lincoln Electric System |
$698,853.58 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Overton Public Schools |
$698,789.63 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
Atkinsrealis Usa Inc |
$698,536.73 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Dell Marketing - Payments |
$698,390.71 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
North Central District Health |
$698,353.05 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
Twin Loup Irrig Dist |
$698,260.56 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Kimball County - County Treasurer |
$698,117.36 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Omaha Catholic School Consortium |
$697,974.48 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Language Line Solutions Inc - Payments |
$697,939.27 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Logan Contractors Supply Inc - Payments |
$697,744.76 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Centurylink Communications - Qcc - Pymts |
$697,744.47 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Gage Co Sch Dist 0100 |
$697,555.89 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Northeast Community College |
$697,516.01 |
Nebraska State Checkbook |
| 2018 |
Nebraska State Colleges |
Beckenhauer Construction Inc - Payments |
$697,497.68 |
Nebraska State Checkbook |
| 2021 |
Nebraska Tourism Commission |
Miles Partnership Lllp |
$697,484.73 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Sid Dillon Ford Inc - Ceresco - Vehicles |
$697,312.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Head Start |
$697,297.04 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Shi International Corp - Payments |
$697,128.70 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Heartland Family Service |
$696,914.52 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Valk Manufacturing Co - Payments |
$696,886.15 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Furnas Co Sch Dist 018 |
$696,793.50 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Holdrege City Of - City Treasurer |
$696,756.20 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Sped Strategies Llc |
$696,611.52 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Glenwood Telecommunications - Phone Pymt |
$696,410.46 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Saunders County - County Treasurer |
$696,189.70 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Sutton Public Schools |
$696,071.24 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
South Heartland District Health Dept |
$695,971.61 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Kr Lincoln Golds 2019 Llc |
$695,889.30 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Moos William |
$695,827.67 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Lincoln City Of - Health Department |
$695,662.80 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Arthur County - County Treasurer |
$695,599.76 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Jefferson Community Health Center Inc |
$695,351.28 |
Nebraska State Checkbook |
| 2018 |
Dept Of Insurance |
Noble Consulting Services Inc |
$695,332.72 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Sidney Public Schools - Food Program |
$694,927.16 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Southeast Ne Comm Action Partnership Inc |
$694,892.85 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Esri Inc - Payments |
$694,729.18 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Kimball Public Schools |
$694,677.99 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Mental Health Association Of Nebraska |
$694,638.64 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Beatrice Public Schools Food Service |
$694,465.25 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Eastern Nebraska Office On Aging |
$694,293.90 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
All Makes Office Equipment Omaha |
$694,230.23 |
Nebraska State Checkbook |
| 2017 |
Department Of Labor |
Lincoln City Of - General Fund Main Acct |
$694,222.96 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Dundy County - County Treasurer |
$694,148.57 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Center For Sexual Assault & Domestic |
$694,144.11 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Educational Service Unit 6 |
$694,048.87 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Butler Co Sch Dist 502 |
$693,991.33 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Kbk Industries Llc |
$693,950.00 |
Nebraska State Checkbook |
| 2017 |
Dept Correctional Services |
Western Alternative Corrections Inc |
$693,575.92 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Avel Ecare Llc |
$693,560.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Yangs 5th Taste - Payments |
$693,508.91 |
Nebraska State Checkbook |
| 2020 |
Bd Of Educ Lands & Funds |
Cherry County - County Treasurer |
$693,452.37 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Cheever Construction Company |
$693,419.65 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Pearson Education Inc |
$693,270.40 |
Nebraska State Checkbook |
| 2018 |
Military Department |
Elkhorn Rural Public Power District |
$693,198.92 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Deshler Public Schools |
$693,174.25 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Tekamah Herman Community Schools |
$692,853.12 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Plattsmouth City Of - City Treasurer |
$692,603.60 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Howard Co Sch Dist 103 |
$692,594.79 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Cor Therapeutic Services Llc |
$692,565.58 |
Nebraska State Checkbook |
| 2017 |
Dept Of Aeronautics |
Grant City Of - Airport Authority |
$692,542.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Johnson County Central Public School |
$692,251.97 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Osceola City Of - City Treasurer |
$692,226.00 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Nehii Inc |
$691,964.74 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Central Contracting Corp |
$691,930.80 |
Nebraska State Checkbook |
| 2017 |
Nebraska State Colleges |
Rogge General Contractors, Inc |
$691,816.75 |
Nebraska State Checkbook |
| 2018 |
Ne Comm Law Enforcement |
Project Harmony - Payments |
$691,814.41 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Falls City City Of - Waste Water |
$691,684.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Saunders Co Sch Dist 072 |
$691,655.60 |
Nebraska State Checkbook |