Results: 812,808 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2020 |
University Of Nebraska |
Charter Search |
$476,159.08 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Firespk Inc |
$475,872.00 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Four Corners Health Department |
$475,831.44 |
Nebraska State Checkbook |
| 2017 |
Ne Comm Law Enforcement |
Madison County - County Treasurer |
$475,486.81 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Deangelo Brothers Inc |
$475,361.50 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Nebraska Center For Workforce Developmen |
$475,348.74 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Sidney Public Schools - Food Program |
$475,122.33 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Nebraska City City Of -Airport Authority |
$475,062.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Insurance |
Garland Medmal Llc - Ag 22 Only |
$475,000.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
4Urban - Lb531 |
$475,000.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Talx Corporation |
$474,933.26 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Northport Irrigation District |
$474,871.69 |
Nebraska State Checkbook |
| 2020 |
Game & Parks Commission |
Lincoln City Of - Parks & Rec Dept |
$474,850.12 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Ensley Electrical Services - Pymts |
$474,723.74 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Fraser Stryker Pc Llo |
$474,512.96 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
St Monicas Home |
$474,456.97 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Wood River Rural Schools |
$474,454.25 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Mullen Public Schools |
$474,439.09 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Noddle Av 4 Llc |
$474,399.70 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Crawford City Of - City Treasurer |
$474,256.35 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Schwans Foodservice Inc |
$474,220.82 |
Nebraska State Checkbook |
| 2018 |
Ne Comm Law Enforcement |
Center For Sexual Assault & Domestic |
$474,194.04 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Nebraska Medical Center - All Payments |
$473,865.65 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Black Hills Energy |
$473,738.19 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Holdrege City Of - City Treasurer |
$473,703.54 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Phelps Co Sch Dist 054 |
$473,454.45 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
168Dodge Wlg Llc |
$473,449.16 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
My Staff Inc |
$473,438.38 |
Nebraska State Checkbook |
| 2018 |
Supreme Court |
Better Living Counseling Services Inc |
$473,318.54 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Auburn City Of - City Treasurer |
$473,236.50 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Aurora Cooperative Elevator - Payments |
$473,147.35 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Holy Name Housing Corp - 23-11-0187 |
$473,076.92 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Rock County - County Treasurer |
$473,017.08 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Educational Service Unit 15 |
$472,979.47 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Kinder Morgan Inc |
$472,924.75 |
Nebraska State Checkbook |
| 2019 |
Energy Agency |
Southeast Ne Comm Action - Agency 71 |
$472,888.37 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Burns & Mcdonnell Engineering Co Inc |
$472,876.53 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Wayne City Of - Airport Authority |
$472,850.00 |
Nebraska State Checkbook |
| 2019 |
Military Department |
Lacey Construction Inc |
$472,833.23 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
911 Custom Llc |
$472,784.92 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Eletech Inc - Payments |
$472,773.89 |
Nebraska State Checkbook |
| 2019 |
Ne Comm Law Enforcement |
Legal Aid Of Nebraska |
$472,702.74 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Doane University |
$472,616.38 |
Nebraska State Checkbook |
| 2017 |
Supreme Court |
Better Living Counseling Services Inc |
$472,577.64 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Wakefield Public Schools - Food Prog |
$472,415.85 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Valley County - Airport Authority |
$472,300.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Prairie Construction Company |
$472,191.66 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Aecom Technical Service Inc |
$472,180.18 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Blue Rivers Area Ag On Aging |
$472,029.26 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Sig Sauer Inc |
$471,800.51 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Butler Co Sch Dist 502 |
$471,646.90 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Superior City Of - City Clerk |
$471,640.00 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Plainview Telephone Co |
$471,608.35 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Sta Bilt Construction |
$471,582.58 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Bridge Inc |
$471,554.06 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
General Services Administration |
$471,545.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hope Crisis Center |
$471,482.88 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Stephen Center Inc |
$471,347.88 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nebraska Medicine |
$471,335.30 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Hitchcock County Schools |
$471,292.73 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Four Corners Health Department |
$471,277.51 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Christiansen Commercial Contracting Inc |
$471,251.98 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Blair Abstract & Title Company |
$471,203.29 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Flatwater Group Inc |
$471,028.35 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lodgevision |
$471,009.52 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Northern Natural Gas Co Omaha |
$470,964.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Economic Development |
Western Nebraska Housing Opportunites |
$470,898.00 |
Nebraska State Checkbook |
| 2017 |
Environmental Quality |
Edgar City Of - City Treasurer |
$470,866.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Nebraska Pharmacists Association - Pymts |
$470,757.14 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Educational Service Unit 13 - Food Servi |
$470,666.32 |
Nebraska State Checkbook |
| 2017 |
Nebraska State Colleges |
Omaha Public Power District |
$470,642.28 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Papio Missouri River Nrd |
$470,577.34 |
Nebraska State Checkbook |
| 2019 |
Nebraska State Colleges |
Constellation Newenergy Gas Division |
$470,476.75 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Greeley County - County Treasurer |
$470,472.53 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Greeley County - County Treasurer |
$470,472.53 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Cozad City Schools, Food Service |
$470,462.12 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Michael House |
$470,365.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Nance Co Sch Dist 001 |
$470,264.05 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Pender Community Hospital |
$470,190.40 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Gothenburg City Of - City Treasurer |
$470,139.40 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Sumner Eddyville Miller Schools |
$469,746.78 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Language Line Services Inc - Payments |
$469,743.60 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Hartington Airport Authority |
$469,736.00 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Hgm Associates Inc - Payments |
$469,620.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Wilber Clatonia Public Schools Food |
$469,613.48 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska Center Workf - Correction Funds |
$469,565.82 |
Nebraska State Checkbook |
| 2018 |
Game & Parks Commission |
Husker Auto Group- Vehicle Purchase Only |
$469,538.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Educational Service Unit 15 |
$469,491.11 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Morrissey Engineering Inc |
$469,413.98 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
North Platte City Of - City Treasurer |
$469,362.16 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Plattsmouth Comm Schools-Food Serv |
$469,360.88 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Choices Treatment Center |
$469,297.25 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Prairie Mechanical Corporation |
$469,279.05 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Bozell |
$469,201.34 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Prairie Mechanical Corporation |
$469,172.73 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Ez Liner Industries |
$469,140.05 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lashley Spraying Llc |
$469,035.37 |
Nebraska State Checkbook |
| 2021 |
Military Department |
K2 Construction - Payments |
$468,887.55 |
Nebraska State Checkbook |
| 2021 |
Supreme Court |
Child Saving Institute |
$468,874.84 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Keya Paha County - County Treasurer |
$468,795.00 |
Nebraska State Checkbook |