Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2021 |
Administrative Services |
Ibm Corporation - Payments |
$6,918,173.42 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Kingery Construction Co |
$6,916,031.52 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Kingery Construction Co |
$6,913,783.08 |
Nebraska State Checkbook |
2020 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,902,962.58 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Cardinal Health 110 Llc - Payments |
$6,888,509.82 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Ibm Corporation - Payments |
$6,888,138.87 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Wayne County - County Treasurer |
$6,885,757.47 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Mccook Public Schools |
$6,881,970.99 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$6,870,182.49 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Midwest Child Care Association |
$6,868,331.95 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Lower Platte North Nrd |
$6,865,703.63 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ibm Corporation - Payments |
$6,862,587.94 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$6,852,775.13 |
Nebraska State Checkbook |
2017 |
Administrative Services |
En Pointe Technologies Sales Llc-payment |
$6,849,204.02 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Deloitte Consulting Llp |
$6,844,953.85 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Us Bank Na |
$6,829,733.32 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Data Recognition Corporation - Payments |
$6,828,191.85 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Genesis Contracting Group |
$6,822,415.37 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Kingery Construction Co |
$6,818,320.04 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$6,814,468.89 |
Nebraska State Checkbook |
2017 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,796,969.27 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Grand Island Regional Medical Center |
$6,794,477.53 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Alfred Benesch & Company - Payments |
$6,780,463.80 |
Nebraska State Checkbook |
2018 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,779,056.53 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Afl Llc - Payments |
$6,778,967.03 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cedar County - County Treasurer |
$6,777,525.12 |
Nebraska State Checkbook |
2019 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,772,604.73 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Mccook Public Schools |
$6,766,177.43 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$6,756,483.31 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$6,754,389.38 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Werner Construction Llc |
$6,748,391.33 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Cardinal Health 110 Llc - Payments |
$6,743,714.63 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Sidney Public Schools |
$6,725,182.89 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
K2 Construction - Payments |
$6,724,937.31 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Boys Town, Father Flanagans Boys Home |
$6,721,315.38 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Auburn Public Schools |
$6,720,115.20 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cash Wa Distributing Co, Kearney |
$6,719,981.75 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Cash Wa Distributing Co Kearney |
$6,712,075.02 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Am Cohron & Sons Inc |
$6,702,421.32 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
A & R Construction |
$6,701,307.99 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Sirius Computer Solutions - Payments |
$6,696,085.42 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Eastern Nebraska Office On Aging |
$6,681,948.11 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ameritas Life Insurance Corp - Retiremnt |
$6,681,778.46 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Weitz Company |
$6,679,536.00 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Grand Island City Of - City Treasurer |
$6,676,790.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lincoln City Of - Health Department |
$6,676,501.66 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
K2 Construction - Payments |
$6,669,539.83 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Young Williams Pc - Omaha Project |
$6,664,415.83 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Arcosa Lightweight |
$6,648,928.35 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Asi Flex - Payments |
$6,645,063.48 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sirius Computer Solutions Llc - Pmts |
$6,615,981.04 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Paul Reed Constr & Supply Inc - Payments |
$6,610,952.81 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Olsson Inc- Payments |
$6,598,304.09 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Cash Wa Distributing Co, Kearney |
$6,591,556.28 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$6,591,021.90 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Northwest Evaluation Association |
$6,589,273.62 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Bellevue City Of - City Treasurer |
$6,583,120.12 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Lincoln City Of - Health Department |
$6,581,596.96 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$6,580,265.70 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Umb Bank Na |
$6,577,529.51 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Midwest Child Care Association |
$6,572,983.79 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Young Williams Pc - Omaha Project |
$6,572,500.01 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nance County - County Treasurer |
$6,545,099.17 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sidney Public Schools |
$6,536,451.13 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Hamilton County - County Treasurer |
$6,526,168.88 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Jensen Construction Co |
$6,523,004.60 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lincoln City Of - Dhhs Only |
$6,514,277.54 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Midwest Child Care Association |
$6,505,752.96 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Verizon Wireless - Payments |
$6,497,995.55 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Aon Risk Services Inc Of Wa Dc - Pymts |
$6,492,205.55 |
Nebraska State Checkbook |
2021 |
Military Department |
Alegent Creighton Health - Facilities Im |
$6,490,800.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Alegent Creighton Health - Facilities Im |
$6,490,800.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Plattsmouth City Of - City Treasurer |
$6,474,990.72 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Norfolk City Of - City Treasurer |
$6,461,131.96 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Asi Flex - Payments |
$6,456,353.85 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Grand Island Public School, Food Service |
$6,456,127.33 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Asi Flex - Payments |
$6,448,083.20 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Asi Flex - Payments |
$6,439,560.74 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Educational Service Unit 3 |
$6,434,628.56 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Seward Public Schools |
$6,434,288.94 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Hawkins Construction Co-Beltway Proj |
$6,431,928.13 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Papillion La Vista Public Sch - Food Svc |
$6,419,496.45 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fremont City Of - City Treasurer |
$6,414,131.54 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Eastern Nebraska Office On Aging |
$6,413,894.28 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Deloitte Consulting Llp |
$6,407,779.58 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Sidney Public Schools |
$6,393,866.13 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Cozad City Schools |
$6,363,336.75 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$6,363,147.74 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$6,349,346.62 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Grand Island City Of - City Treasurer |
$6,345,660.02 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Otoe County School District 111 |
$6,336,275.68 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Multi Sport Complex |
$6,332,300.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Columbus Community Hospital - Grants |
$6,332,300.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Columbus Community Hospital - Grants |
$6,332,300.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Madison County - County Treasurer |
$6,327,482.68 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Me Collins Contracting Company |
$6,314,207.76 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
K2 Construction - Payments |
$6,311,618.75 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Food Bank For The Heartland |
$6,309,769.02 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$6,309,146.92 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Ifta Inc - Clearinghouse Payments |
$6,308,323.96 |
Nebraska State Checkbook |