Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2022 |
Nebraska State Checkbook |
Citizens Telecommunications Company Of |
$648,078.13 |
Nebraska State Checkbook |
| 2017 |
Supreme Court |
Mid Plains Ctr For Behavioral Healthcare |
$648,011.86 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Southeast Nebraska Telephone Company |
$647,761.46 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Ashland City Of - City Treasurer |
$647,694.20 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Diller Telephone Co |
$647,609.34 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
Lower Platte South Nrd - Payments |
$647,421.19 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Hall County - County Treasurer |
$647,372.61 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Union Pacific Railroad Company |
$647,137.24 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Nebraska Book Company Inc - Payments |
$647,004.54 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Sandhills Task Force |
$646,991.97 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Colfax Co Sch Dist 058 |
$646,892.06 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Cass County Rural Water District 1 |
$646,890.87 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Thayer Central Community Schools |
$646,888.40 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Fedex - All Payments |
$646,859.17 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Bay Lincoln |
$646,837.79 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Omaha Public Power District |
$646,533.37 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Midwest Maintenance Company - Payments |
$646,332.04 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Netsmart Technologies Inc |
$646,238.48 |
Nebraska State Checkbook |
| 2019 |
Ne Comm Law Enforcement |
Analysts International Corp - Payments |
$645,840.00 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Unite Private Networks Llc - Payments |
$645,685.66 |
Nebraska State Checkbook |
| 2017 |
Dept Correctional Services |
Metropolitan Community Coll - Pymts |
$645,678.68 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Bcdm Architects |
$645,504.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Owens Educational Services Inc |
$645,466.92 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Swanson Russell - Payments |
$645,403.14 |
Nebraska State Checkbook |
| 2019 |
Public Service Comm |
Northeast Nebraska Telephone Co |
$645,034.23 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Knox County School District 013 |
$644,971.24 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Three Rivers Public Health Department |
$644,932.31 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Shelton Public School |
$644,923.14 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Loup City Public Schools |
$644,818.54 |
Nebraska State Checkbook |
| 2020 |
Dept Of Motor Vehicles |
Crete Carrier Corporation |
$644,757.39 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
National Staffing Solutions Inc |
$644,644.12 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Ip Pathways Llc |
$644,540.14 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Pierce Co Sch Dist 005 |
$644,507.78 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Esri Inc - Payments |
$644,317.59 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Iteris Inc - Payments |
$644,231.49 |
Nebraska State Checkbook |
| 2025 |
Dept Of Veterans Affairs |
Powerback Rehabilitation |
$644,113.33 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hamilton Equipment Co - Payments |
$643,674.89 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Chambers Village Of - Village Treasurer |
$643,670.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Saunders County - County Treasurer |
$643,419.07 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Becton Dickinson, Columbus |
$643,303.08 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Cml Security Llc |
$643,291.48 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Keith Co Sch Dist 006 |
$643,255.65 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Dell Marketing - Payments |
$643,236.30 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Paxton Village Of - Village Treasurer |
$643,216.68 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Lincoln Co Sch Dist 565 |
$643,060.08 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Kvc Behavioral Healthcare Nebraska Inc |
$642,946.95 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Oclc Inc |
$642,912.49 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Crossroads Mission Avenue |
$642,870.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Wood River Rural Schools |
$642,733.34 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Dundy County Stratton Schools |
$642,553.10 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Public Communications Services Inc - Pym |
$642,532.67 |
Nebraska State Checkbook |
| 2017 |
Nebraska State Fair Board |
Five Points Bank |
$642,432.77 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Fremont City Of - City Treasurer |
$642,321.61 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Phillips Village Of - Ndeq Only |
$642,316.00 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Us Postal Service - Eps Account Pmts |
$642,275.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Perkins County - County Treasurer |
$641,990.50 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Perkins County - County Treasurer |
$641,990.50 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Paul Reed Constr & Supply Inc - Payments |
$641,974.81 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Verba Software |
$641,869.10 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Clark & Enersen Inc - Payments |
$641,479.18 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Myers Construction Inc |
$641,444.07 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Child Saving Institute |
$641,440.37 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
My Staff Inc |
$641,385.46 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Garrets Lawn Service |
$641,271.69 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Advanced Association Management Llc |
$641,244.00 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Adobe Systems Inc - Payments |
$641,111.23 |
Nebraska State Checkbook |
| 2025 |
Post Sec Educ Comm |
Midland University |
$641,042.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Rock County High School |
$640,997.63 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Bockmann Inc - Payments |
$640,968.61 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Trane Company |
$640,923.19 |
Nebraska State Checkbook |
| 2019 |
Energy Agency |
Community Action Partnership Of Lancaste |
$640,853.28 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Boom Concrete Inc |
$640,851.03 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Adobe Systems Inc - Payments |
$640,751.35 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Cass County School District 022 |
$640,735.28 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Milliman Inc - All Payments |
$640,717.50 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Southwest Nebraska Community Betterment |
$640,660.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Cross County Community Schools |
$640,434.26 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Madison Co Sch Dist 080 |
$640,397.77 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Rock County High School |
$640,261.28 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Ab Sciex Llc |
$640,256.91 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lower Elkhorn Natural Resources District |
$640,206.77 |
Nebraska State Checkbook |
| 2020 |
Dept Of Economic Development |
Gothenburg City Of - City Treasurer |
$640,052.40 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Ne Public Power Dist - All Util/retail |
$640,033.80 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Deer Creek Apartments Lp |
$640,000.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Kimball City Of - City Treasurer |
$639,980.89 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
West Holt Public Schools |
$639,705.73 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Speedway Properties |
$639,631.04 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
University Of Nebraska Medical Center |
$639,604.77 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Firespring - Payments |
$639,553.60 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Minden City Of - City Treasurer |
$639,395.09 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Butler Co Sch Dist 502 |
$639,206.43 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Community Action Partnership Of Lancaste |
$639,034.62 |
Nebraska State Checkbook |
| 2019 |
Dept Of Economic Development |
Southeast Nebraska Devlopment Inc - Rwhf |
$639,000.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Economic Development |
Wayne Community Housing Dev Corp-Rwhf |
$639,000.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Two Rivers Public Health Dept - Holdrege |
$638,944.93 |
Nebraska State Checkbook |
| 2017 |
Environmental Quality |
West Knox Rural Water System |
$638,812.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Aurora Airport Authority |
$638,755.00 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Conference Technologies Inc - Payments |
$638,516.47 |
Nebraska State Checkbook |
| 2019 |
Game & Parks Commission |
North Platte City Of - City Treasurer |
$638,435.95 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Holdrege Airport Authority |
$638,126.00 |
Nebraska State Checkbook |