Results: 812,808 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$6,307,504.70 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Antelope County - County Treasurer |
$6,306,232.19 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$6,303,947.81 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Cullan & Cullan |
$6,300,000.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Midwest Child Care Association |
$6,296,390.47 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Dept Of Corrections Petty Cash |
$6,291,680.04 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Schuyler Community Schools |
$6,287,673.16 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Sarpy County - County Treasurer |
$6,284,227.83 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Sarpy County - County Treasurer |
$6,261,733.29 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Verizon Wireless - Payments |
$6,251,697.09 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Public Consulting Group Llc |
$6,246,436.02 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$6,241,454.53 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 010-Food Serv |
$6,225,910.67 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Fairbury City Of - Light & Water Dept |
$6,224,758.96 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Knox County - County Treasurer |
$6,219,990.40 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Watts Electric Company - Payments |
$6,188,495.79 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Dell Marketing - Payments |
$6,183,964.15 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Asi Flex - Payments |
$6,173,120.87 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Oldcastle Materials Midwest Co |
$6,173,102.53 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Midwest Child Care Association |
$6,165,764.12 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Grand Island City Of - City Treasurer |
$6,164,997.38 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Me Collins Contracting Company |
$6,160,859.23 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Pierce County - County Treasurer |
$6,150,663.05 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Verizon Wireless - Payments |
$6,144,563.61 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 017 - Food Srv |
$6,141,157.59 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Sidney Public Schools |
$6,137,027.08 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Wakefield City Of - City Treasurer |
$6,131,591.55 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Ibm Corporation - Payments |
$6,127,727.88 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Otoe County School District 111 |
$6,124,276.37 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Mitchell Public Schools |
$6,117,394.46 |
Nebraska State Checkbook |
| 2018 |
Dept Of Insurance |
Cullan & Cullan |
$6,110,000.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Dawson County - County Treasurer |
$6,100,777.42 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Cullan & Cullan |
$6,100,000.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Great Plains Communications - Payments |
$6,088,128.95 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Mitchell Public Schools |
$6,082,952.91 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Jebro Inc - Payments |
$6,080,268.22 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Paul Reed Constr & Supply Inc - Payments |
$6,078,297.59 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$6,076,220.02 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
United Healthcare Student Resources |
$6,064,550.16 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Bellevue City Of - City Treasurer |
$6,059,917.07 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 006 |
$6,045,957.37 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Butler County - County Treasurer |
$6,044,899.18 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Nebraska State Fair Bd-State Acctg Only |
$6,042,823.48 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Cass County - County Highway Allocation |
$6,042,423.41 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Ogallala City Of - Srf Funds |
$6,034,334.00 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Scriptguiderx Inc |
$6,033,651.60 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Handshake Deals Llc |
$6,029,493.00 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Asi Flex - Payments |
$6,019,341.59 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nebraska State Fair Bd-State Acctg Only |
$6,018,417.27 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Saline County - County Treasurer |
$6,005,395.77 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Westervelt Ecological Services |
$6,000,000.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Lincoln City Of - Dhhs Only |
$5,990,529.86 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Us Bank Na |
$5,990,224.09 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$5,980,124.23 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Schuyler Community Schools |
$5,979,970.19 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$5,961,222.68 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Pavers Companies - Payments |
$5,956,714.70 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Houghton Mifflin Harcourt Publishing Co |
$5,953,132.84 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Northwest Evaluation Association |
$5,946,963.66 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Oshkosh City Of - Cdbg Grants & Srf Fund |
$5,945,954.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Educational Service Unit 3 |
$5,940,603.50 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Swain Construction Inc - Payments |
$5,939,162.98 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Region Ii Human Services |
$5,929,931.34 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Precision Task Group Inc |
$5,924,022.91 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Jeo Consulting Group Inc - Payments |
$5,916,982.75 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$5,915,447.17 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Hall County - County Treasurer |
$5,913,541.90 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Hall County - County Treasurer |
$5,908,400.06 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Tab Construction |
$5,892,330.90 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Auburn Public Schools |
$5,884,860.17 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Jebro Inc - Payments |
$5,873,315.30 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Hdr Engineering Inc |
$5,866,772.87 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Boone County - County Treasurer |
$5,858,414.64 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Centurylink Qc - Phone Serv-High Volume |
$5,857,870.34 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Nebraska City Public Schools |
$5,855,166.31 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
United Healthcare Services Inc |
$5,853,265.03 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Cdw Government - Payments |
$5,852,708.42 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Nance County - County Treasurer |
$5,844,602.44 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Educational Service Unit 3 |
$5,844,323.24 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Scudder Bridge Co |
$5,837,892.14 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Syracuse City Of - City Treasurer |
$5,837,464.61 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Dawes Co Sch Dist 002 |
$5,830,706.07 |
Nebraska State Checkbook |
| 2021 |
Dept Of Labor |
Geographic Solutions Inc - Payments |
$5,830,326.42 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Middle Loup Public Power & Irrigation |
$5,829,874.16 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Platte County - County Treasurer |
$5,823,386.04 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$5,819,981.81 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Office Depot - Contract - Payments |
$5,817,701.00 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
En Pointe Technologies Sales Llc-Payment |
$5,816,493.17 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Lincoln City Of - Dhhs Only |
$5,810,836.56 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Platte County - County Treasurer |
$5,807,751.30 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Tab Construction |
$5,803,887.76 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Lincoln City Of - General Fund Main Acct |
$5,803,803.57 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
League Of Human Dignity Inc - Payments |
$5,802,720.15 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Auburn Public Schools |
$5,800,497.14 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Walthill Public Schools |
$5,798,938.14 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Cheyenne County - Treasurer |
$5,788,289.03 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hastings City Of - City Treasurer |
$5,785,747.70 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Wicks Sterling Trucks - Omaha - Payments |
$5,785,736.08 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Cash Wa Distributing Co, Kearney |
$5,785,555.47 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Olsson Inc- Payments |
$5,780,489.71 |
Nebraska State Checkbook |