Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2023 |
Nebraska State Checkbook |
Atkinson City Of - City Treasurer |
$637,560.48 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Dakota City City Of - City Treasurer |
$637,279.46 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Nebraska City Utilities - Payments |
$637,132.78 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Wood River Rural Schools |
$637,064.12 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Ainsworth Airport Authority |
$637,055.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Developmental Disability Center Of Ne |
$637,036.11 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Utica Village Of - Village Treasurer |
$637,036.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Insurance |
Metlife Assignment Company - Ag 22 Only |
$637,000.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Kirk Barnes Construction Inc |
$636,964.52 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Kidwell Electric Company Inc - Payments |
$636,727.22 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Aurora City Of - City Treasurer |
$636,655.49 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Ray Martin Co Of Omaha - Payments |
$636,590.41 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Community Action Partnership Of Mid Nebr |
$636,587.57 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Pawnee County - County Treasurer |
$636,521.54 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Cornhusker Intl Trucks - All Payments |
$636,517.96 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Carlson West Povondra Architects |
$636,475.57 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Ag & Turf Strategic Accounts - Payments |
$636,458.68 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Davis Design Inc |
$636,389.75 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Netsmart Technologies Inc - Payments |
$636,378.85 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Emerson Hubbard Public Schools |
$636,371.10 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Union Bank & Trust Company - Lincoln |
$636,246.93 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Loup City Public Schools |
$636,032.06 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Chadron City Of - City Treasurer |
$635,890.28 |
Nebraska State Checkbook |
| 2025 |
Post Sec Educ Comm |
Mid Plains Community College |
$635,886.80 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Johnson Controls Inc - Payments |
$635,873.09 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
John Deere Govt & National Sales-Pymts |
$635,745.81 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Box Butte County - County Treasurer |
$635,739.91 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Box Butte County - County Treasurer |
$635,739.91 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Lancaster County - County Treasurer |
$635,719.12 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Ies Commercial Inc |
$635,576.98 |
Nebraska State Checkbook |
| 2018 |
Military Department |
Omaha City Of - City Treasurer |
$635,474.85 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Hntb Corp |
$635,439.11 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Garden County Schools |
$635,387.28 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Spencer Quarries Inc |
$635,338.09 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Neligh Oakdale Schools |
$635,320.56 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Owens Educational Services Inc |
$634,771.83 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Lincoln Public Schools |
$634,670.37 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Holt County - County Treasurer |
$634,619.81 |
Nebraska State Checkbook |
| 2017 |
Game & Parks Commission |
Omaha Public Power District |
$634,545.51 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hickman City Of - City Treasurer |
$634,367.33 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Womens Center For Advancement |
$634,079.02 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Apple Inc |
$633,963.62 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Fremont City Of - City Treasurer |
$633,703.27 |
Nebraska State Checkbook |
| 2020 |
Game & Parks Commission |
Omaha Public Power District |
$633,603.97 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Adams Land Title Co - Right Of Way Pymts |
$633,394.08 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Tekamah Airport Authority |
$633,309.00 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Gretna City Of - Hwy Alloc & Incentives |
$633,154.78 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Smith Fertilizer & Grain |
$633,095.21 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Doane University |
$633,093.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Colfax Co Sch Dist 058 |
$632,877.33 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Air Charter Services Inc |
$632,851.49 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Wayne City Of - City Treasurer |
$632,559.05 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Head Start |
$632,398.31 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Furnas Co Sch Dist 018 |
$632,373.79 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Unite Private Networks Llc - Payments |
$632,354.41 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
South Of Downtown Community Development |
$632,289.61 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Tekamah Herman Community Schools |
$632,144.52 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Kearneys Village |
$632,027.00 |
Nebraska State Checkbook |
| 2019 |
Game & Parks Commission |
Papio Missouri River Nrd |
$632,000.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Voices Of Hope Of Lincoln Inc - Payments |
$631,981.98 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Adobe Systems Inc - Payments |
$631,851.35 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Omaha Public Schools |
$631,774.61 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Ainsworth Public Schools |
$631,720.45 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Boyd County Schools |
$631,635.59 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Kearney Regional Medical Center Llc |
$631,620.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Red Cloud Community Schools |
$631,421.69 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Central Platte Nat Res Dist |
$631,413.46 |
Nebraska State Checkbook |
| 2021 |
Military Department |
N Loup River Pub Power -Fema Nema Only |
$631,370.49 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Laurel Concord Public Schools |
$631,238.46 |
Nebraska State Checkbook |
| 2021 |
Educat Telecommunications |
Rohde & Schwarz Usa Inc |
$630,962.13 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Panhandle Family Day Care |
$630,815.15 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Kimball Public Schools |
$630,742.08 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Omaha Public Power District |
$630,704.38 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Cedar County Transit |
$630,652.99 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Henry Schein - Payments |
$630,650.31 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
E & A Consulting Group Inc - Payments |
$630,406.13 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Provo Canyon School |
$630,039.00 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Citizens Telecommunications Company Of |
$630,013.58 |
Nebraska State Checkbook |
| 2019 |
Dept Of Economic Development |
Housing Authority Of The City Of Sidney |
$630,000.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Banking |
System Automation Corp - Payments |
$629,943.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Heartland Community Schools |
$629,863.94 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Panhandle Family Day Care |
$629,730.07 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Sanitize 360 |
$629,706.26 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Miles Partnership Lllp |
$629,666.18 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Nebco Inc - & All Dba's Under Parent Bus |
$629,535.43 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Dickey Hinds Muir Inc - Payments |
$629,403.40 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Prairie Construction Company |
$629,246.64 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Wayne Co Sch Dist 595 |
$629,197.86 |
Nebraska State Checkbook |
| 2020 |
Supreme Court |
Midwest Special Services Inc - Pymts |
$628,920.82 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Incommon Housing Dev Corp - 23-11-0188 |
$628,676.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Midtown Health Center Inc |
$628,652.54 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Sandy Creek Public Schools |
$628,569.46 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Deuel Co Sch Dist 095 |
$628,457.25 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Northeast Nebraska Community Action Part |
$628,448.33 |
Nebraska State Checkbook |
| 2018 |
Dept Of Labor |
Metropolitan Community Coll - Pymts |
$628,320.12 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Hiland Dairy Foods Company - Payments |
$628,170.81 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Heartland Community Schools |
$628,098.94 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Optimist Youth Sports Complex |
$627,750.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Optimist Youth Sports Complex |
$627,750.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Tyson Prepared Foods Inc - Payments |
$627,687.44 |
Nebraska State Checkbook |