Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2019 |
Bd Of Educ Lands & Funds |
Lincoln County - County Treasurer |
$617,599.01 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Creative Corner Child Care Webb Llc |
$617,587.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Knox County School District 586 |
$617,561.61 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
American Engineering Testing Inc |
$617,520.59 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Verzani Farms Llc |
$617,433.25 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Sutton Public Schools |
$617,026.51 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Wheeler Central Public Schools |
$616,981.46 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Cuming County - County Treasurer |
$616,978.97 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Joyride Public Transit |
$616,928.42 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
College Of Saint Mary - All Campus |
$616,907.57 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Cedar County - County Treasurer |
$616,881.16 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Perkins County Schools |
$616,688.19 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Fort Calhoun City Of - City Treasurer |
$616,682.46 |
Nebraska State Checkbook |
| 2025 |
Public Service Comm |
Hartman Telephone, Benkelman |
$616,478.44 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Central Valley Public Schools |
$616,374.54 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Tcw Construction Inc |
$616,080.31 |
Nebraska State Checkbook |
| 2019 |
Supreme Court |
Heartland Boys Homes Llc |
$616,005.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Agent Branding Inc - Payments |
$615,987.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Twin River Public Schools |
$615,975.86 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Perkins County Schools |
$615,968.32 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Doniphan Village Of - Village Treasurer |
$615,864.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Litchfield Public School |
$615,720.16 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Educational Service Unit 6 |
$615,609.57 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Victory Enterprises Inc |
$615,525.34 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Ne Assoc For Educ Of Young Children |
$615,420.70 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Mcgraw Hill Global Education Llc |
$615,370.80 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Wayne City Of - City Treasurer |
$615,261.35 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Grimes Asphalt & Paving Corporation |
$615,209.90 |
Nebraska State Checkbook |
| 2017 |
Supreme Court |
Omni Behavioral Health |
$615,161.45 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Lancaster Co Sch Dist 161 - Lunch |
$615,140.28 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Harold K Scholz Company |
$615,097.40 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Johnson Controls Inc - Payments |
$615,057.36 |
Nebraska State Checkbook |
| 2019 |
Dept Of Natural Resources |
North Platte Nrd |
$615,049.78 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Lancaster County - County Treasurer |
$614,970.28 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Hastings City Of - City Treasurer |
$614,894.65 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Tri County Title & Escrow Company |
$614,879.45 |
Nebraska State Checkbook |
| 2018 |
Supreme Court |
Peoples City Mission - Payments |
$614,800.00 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Boyd County - County Treasurer |
$614,793.07 |
Nebraska State Checkbook |
| 2017 |
Ne Comm Law Enforcement |
Appriss Inc |
$614,749.69 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hastings Utilities - All Payments |
$614,748.08 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Milco Environmental Srvs Inc |
$614,693.68 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Wahoo City Of - City Treasurer |
$614,552.83 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Nics Inc - Payments |
$614,410.61 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Ponca Tribe Of Nebraska |
$614,401.58 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Antelope County - County Treasurer |
$614,362.68 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
York Public Schools - Food Prog |
$614,324.01 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
South Heartland District Health Dept |
$614,314.61 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Blue Rivers Area Ag On Aging |
$614,313.54 |
Nebraska State Checkbook |
| 2020 |
Bd Of Educ Lands & Funds |
Lincoln County - County Treasurer |
$614,009.65 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Thomas County - County Treasurer |
$613,922.70 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Databank Imx Llc |
$613,761.92 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Servicemaster Pbm Of Lincoln - Pymts |
$613,618.09 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Educational Service Unit 15 |
$613,534.14 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Leyton Public Schools |
$613,455.92 |
Nebraska State Checkbook |
| 2019 |
Environmental Quality |
Papio Missouri River Nrd |
$613,295.83 |
Nebraska State Checkbook |
| 2019 |
Environmental Quality |
Pierce City Of - City Treasurer |
$613,289.00 |
Nebraska State Checkbook |
| 2017 |
Game & Parks Commission |
Rife Construction Inc - Payments |
$613,273.24 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Kenneth Hahn Architects Inc |
$613,230.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Alliance City Of - Airport Authority |
$613,216.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Wayne Community School Food Service |
$613,084.18 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Gage County - County Treasurer |
$613,060.21 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Boyd County Schools |
$612,950.16 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
West Holt Public Schools |
$612,732.58 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Weldon Williams & Lick Inc |
$612,727.38 |
Nebraska State Checkbook |
| 2018 |
Supreme Court |
Family Skill Building Services Llc |
$612,727.09 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Vistar Maxima Supply - Payments |
$612,649.93 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Chadron City Of - City Treasurer |
$612,579.57 |
Nebraska State Checkbook |
| 2020 |
Dept Of Economic Development |
Southwest Nebraska Community Betterment |
$612,515.25 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Gothenburg City Of - City Treasurer |
$612,474.70 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Hartington Airport Authority |
$612,471.00 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Cornerstone Ondemand Inc - Payments |
$612,437.00 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Cornerstone Ondemand Inc - Payments |
$612,436.00 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Anthony Travel Llc |
$612,335.16 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Subsurface Inc |
$612,155.00 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Heartland Boys Homes Llc |
$612,128.00 |
Nebraska State Checkbook |
| 2025 |
Ne Oil & Gas Conserv Comm |
Sts Wireline |
$612,050.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska Parent Care Network Inc |
$612,024.25 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Sutherland Public Schools |
$611,986.22 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Hayes Center Public Schools |
$611,951.47 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Swarco Reflex Inc - Payments |
$611,940.00 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Hackel Construction Inc |
$611,883.16 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
A Plus Contracting Llc |
$611,702.05 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Mental Health Association Of Nebraska |
$611,667.93 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Lincoln City Of - General Fund Main Acct |
$611,513.06 |
Nebraska State Checkbook |
| 2020 |
Supreme Court |
Nova Treatment Community Inc - Pymts |
$611,482.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Michael House |
$611,480.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Trane Company |
$611,479.59 |
Nebraska State Checkbook |
| 2017 |
Game & Parks Commission |
Sid Dillon Ford Inc - Ceresco - Vehicles |
$611,375.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Central City City Of - Airport Authority |
$611,301.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Uehling Village Of - Village Treasurer |
$611,294.72 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Brown Brothers Construction Inc |
$611,228.92 |
Nebraska State Checkbook |
| 2018 |
Military Department |
Fuller Construction Co Inc - Pymts |
$611,177.42 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Innovative Laboratory Systems Inc - Pymt |
$610,982.49 |
Nebraska State Checkbook |
| 2017 |
Public Service Comm |
Mission Critical Partners Inc |
$610,948.11 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Tri State Nursing Enterprises Inc |
$610,941.08 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Hastings City Of - City Treasurer |
$610,928.18 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Allcom Global Services Inc |
$610,797.98 |
Nebraska State Checkbook |
| 2021 |
Dept Of Labor |
United Way Of The Midlands - Payments |
$610,642.72 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Potts Ponderosa Llc |
$610,438.92 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Gothenburg City Of - Cwsrf & Srf |
$610,253.76 |
Nebraska State Checkbook |