Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2021 |
Dept Of Education |
Edu - Phelps Co Sch Dist 054 |
$627,501.96 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Childrens Hospital |
$627,264.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Hp Enterprise Services Llc - Pmts |
$626,827.79 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Colyar Consulting Group |
$626,765.75 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Talx Corporation |
$626,628.66 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Fedex - All Payments |
$626,619.65 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Chase Co Sch Dist 536 |
$626,585.24 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Hemingford Cooperative |
$626,381.12 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Red Cloud City Of - City Treasurer |
$626,354.63 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Curtis Telephone Company |
$626,239.60 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
State Of California |
$626,177.47 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Cozad Telephone Company |
$626,077.77 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Ainsworth Airport Authority |
$626,043.06 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Ruschs General Contracting Llc |
$625,980.40 |
Nebraska State Checkbook |
| 2019 |
Dept Of Insurance |
Aetna Life Ins - Premium Tax Only |
$625,950.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Tcw Construction Inc |
$625,926.78 |
Nebraska State Checkbook |
| 2019 |
Dept Of Correctional Services |
Hiland Dairy Foods Company - Payments |
$625,407.84 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Stapleton Public Schools |
$625,400.23 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Hiland Dairy Foods Company - Payments |
$625,026.58 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Omaha Municipal Land Bank |
$625,000.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Fremont City Of - City Treasurer |
$624,974.12 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Peoples Health Center - Prog 502 Only |
$624,914.63 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Agilent Technologies Inc - Payments |
$624,479.95 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Shelton Public School |
$624,371.67 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Sid Dillon Chev Buick - Vehicles Ach |
$624,210.00 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Eichorst Shawn |
$624,165.74 |
Nebraska State Checkbook |
| 2018 |
Bd Of Educ Lands & Funds |
Lincoln County - County Treasurer |
$624,106.22 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
General Excavating - Payments |
$623,843.49 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
Hiland Dairy Foods Company - Payments |
$623,682.54 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Centurylink Qc, Phoenix Az |
$623,434.69 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Sioux County - County Treasurer |
$623,395.76 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Platte Co Sch Dist 005 - Food Prog |
$623,371.64 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Rogge General Contractors, Inc |
$623,337.23 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Howard Co Sch Dist 103 |
$623,335.71 |
Nebraska State Checkbook |
| 2025 |
Post Sec Educ Comm |
Concordia University, Seward Ne |
$623,239.81 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Genesis Contracting Group |
$623,201.01 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Glass Edge Of Lincoln Inc |
$623,122.00 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Cambridge Telephone Company |
$623,080.57 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Center For People In Need |
$623,010.36 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Midwest Bank - Norfolk |
$622,797.38 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Waverly City Of - City Treasurer |
$622,626.42 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Cooperative Producers Inc - All Payments |
$622,495.72 |
Nebraska State Checkbook |
| 2018 |
Dept Of Natural Resources |
Lower Elkhorn Nat Res Dist |
$622,252.33 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Stanton City Of - City Treasurer |
$622,126.15 |
Nebraska State Checkbook |
| 2017 |
Supreme Court |
Family Skill Building Services Llc |
$622,097.48 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Baxter Chrysler Dodge Jeep Ram -Payments |
$622,071.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Stapleton Public Schools |
$622,002.65 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Chase County Schools |
$621,968.62 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010-food Serv |
$621,763.54 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Cass County School District 022 |
$621,651.77 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Knox County School District 013 |
$621,604.35 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Edifecs Inc |
$621,493.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Bennington Public Schools - Food Prog |
$621,402.03 |
Nebraska State Checkbook |
| 2017 |
Supreme Court |
Midwest Special Services Inc - Pymts |
$621,372.13 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Firth Village Of - Village Treasurer |
$621,330.34 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lower Republican Nrd |
$621,297.21 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Wayne Dowhower Construction, Inc |
$621,296.01 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Antelope Memorial Hospital |
$621,212.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Wellbeing Initiative Inc |
$621,175.23 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Scotts Bluff County - Handi Bus |
$620,917.23 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Accredo Health Group Inc - Warrendale Pa |
$620,912.89 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Hampton Public Schools |
$620,851.13 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Sutton City Of - City Treasurer |
$620,799.92 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Dawes County Ag Society |
$620,698.36 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Omaha Public Power District |
$620,425.04 |
Nebraska State Checkbook |
| 2020 |
Dept Of Insurance |
New York Life Insurance Company |
$620,267.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Southern Valley Schools |
$620,243.01 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Westover Rock & Sand - Payments |
$620,048.27 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Xstrahl Inc |
$620,000.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Centerpointe South Street Project Llc |
$620,000.00 |
Nebraska State Checkbook |
| 2019 |
Energy Agency |
Pump & Pantry #3 |
$620,000.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Twin River Public Schools |
$619,953.15 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
E & A Consulting Group Inc - Payments |
$619,839.98 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Heartland Community Schools |
$619,777.91 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
National Concrete Cutting Inc - Payments |
$619,631.10 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Madison Co Sch Dist 080 |
$619,518.57 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Jstor |
$619,487.55 |
Nebraska State Checkbook |
| 2021 |
Bd Of Educ Lands & Funds |
Lincoln County - County Treasurer |
$619,402.79 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Dodge County - County Court Clerk |
$619,212.77 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Hartington Telephone Company |
$619,188.88 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Mainelli Wagner & Associates - Payments |
$619,150.91 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Papillion City Of - City Treasurer |
$619,035.20 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Broken Bow City Of - City Treasurer |
$619,001.14 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Faith Regional Health Services |
$618,808.92 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
West Point City Of - City Treasurer |
$618,797.04 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Cedar County - County Treasurer |
$618,735.71 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Tekamah Herman Community Schools |
$618,733.96 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Litchfield Public School |
$618,728.37 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Election Systems & Software Inc-Payment |
$618,495.00 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Gretna City Of - Hwy Alloc & Incentives |
$618,433.84 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Hitchcock County - County Treasurer |
$618,417.10 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Armstrong Rentals Llc |
$618,220.01 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nebraska Statewide Arboretum - Env Trust |
$618,107.83 |
Nebraska State Checkbook |
| 2018 |
Energy Agency |
Cattle National Bank & Trust |
$618,000.00 |
Nebraska State Checkbook |
| 2019 |
Energy Agency |
Community Action Partnership Of Mid Nebr |
$617,984.79 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Two Rivers Public Health Dept - Kearney |
$617,891.26 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Robert W Sorensen Construction Co Inc |
$617,886.09 |
Nebraska State Checkbook |
| 2019 |
Post Sec Educ Comm |
Nebraska Wesleyan University |
$617,718.00 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Marco Inc |
$617,701.52 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Simon - Ogallala |
$617,636.80 |
Nebraska State Checkbook |