Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
University Of Nebraska |
United Airlines |
$808,850.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Windstream Corp-Wireline, Long Dist&Sys |
$808,781.66 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Stanton Community Schools |
$808,649.29 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Rock County - County Treasurer |
$808,392.72 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cross County Community Schools |
$808,009.27 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
B & H Photo & Video |
$807,996.21 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bennington Public Schools - Food Prog |
$807,533.06 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Lincoln City Of - Water System |
$807,436.07 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Redwood Toxicology Laboratory Inc - Pymt |
$807,058.53 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Gingerich Structures Llc |
$806,700.00 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Provo Canyon School |
$806,695.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Humboldt Table Rock Steinauer |
$806,619.61 |
Nebraska State Checkbook |
2021 |
Corn Dev Mktg Bd |
Us Meat Export Federation Inc |
$806,500.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Creek Valley Schools |
$806,482.42 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Project Harmony - Payments |
$806,460.77 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Logan Contractors Supply Inc - Payments |
$805,679.08 |
Nebraska State Checkbook |
2018 |
Dept Of Insurance |
Guy Carpenter & Company Llc |
$805,555.56 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cedar County Transit |
$805,463.82 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Head Start |
$805,390.43 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Southern Valley Schools |
$805,200.25 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Speece Lewis Engineers Inc |
$805,191.52 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sutton Public Schools |
$804,858.38 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Good Life Counseling & Support Llc |
$804,585.96 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Three Rivers Public Health Department |
$804,518.87 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Deshler Public Schools |
$804,009.92 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Aurora Coop, Aurora - All Payments |
$803,295.47 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Valley Co Sch Dist 021 |
$803,165.89 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Plattsmouth City Of - City Treasurer |
$802,601.06 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bellevue University |
$802,598.47 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Centurylink Communications - Qcc - Pymts |
$802,494.80 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Oneok North System Llc |
$802,341.13 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha 100 Incorporated--- Admin Expenses |
$801,990.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Strategic America Inc |
$801,669.19 |
Nebraska State Checkbook |
2019 |
Ne Comm Law Enforcement |
Womens Center For Advancement |
$801,654.98 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Midwest Infrastructure Inc |
$801,650.80 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Riverside Public Schools |
$801,603.65 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Johnson County Central Public School |
$801,554.67 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Brandt Information Services Llc |
$801,309.00 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Greeley County - County Treasurer |
$801,124.25 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Knox County School District 096 |
$800,853.18 |
Nebraska State Checkbook |
2018 |
Dept Of Natural Resources |
Omaha City Of - City Treasurer |
$800,796.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Neligh Oakdale Schools |
$800,590.19 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Blue Hill Public Schools |
$800,585.92 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
South Heartland District Health Dept |
$800,261.05 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
En Pointe Technologies Sales Llc-payment |
$800,118.56 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Bethune Cookman University |
$800,000.00 |
Nebraska State Checkbook |
2021 |
Dept Of Insurance |
Strigenz & Hitz - Agency 22 |
$800,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ausman Law Firm Pc Llo |
$800,000.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Carl Zeiss Microscopy Llc |
$799,810.84 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Nebraska City City Of - City Treasurer |
$799,733.97 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Sarpy Cass Health Department |
$799,701.13 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Sherman County - County Treasurer |
$799,623.75 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
South Sioux City Community - Food Serv |
$799,557.01 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Public Communications Services Inc - Pym |
$799,529.27 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Deshler Public Schools |
$799,338.83 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Keith Co Sch Dist 006 |
$799,289.02 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Consolidated Telecom Inc |
$798,863.67 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Bsa Intercontinental Llc |
$798,026.92 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Skc Communication Products Llc - Pymts |
$797,910.56 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Afl Llc - Payments |
$797,716.88 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Nickerson Township |
$797,710.52 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kvc Behavioral Healthcare Nebraska Inc |
$797,162.06 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Good Neighbor Community Health Center |
$796,938.44 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Head Start |
$796,714.39 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Stapleton Public Schools |
$796,556.36 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Cengage Learning Inc |
$796,495.22 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Schuyler City Of - City Treasurer |
$796,342.65 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Ne Public Power Dist - All Util/Retail |
$796,274.72 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Scotts Bluff County |
$795,956.03 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Netsmart Technologies Inc - Payments |
$795,820.10 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dorchester Public Schools |
$795,772.30 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Scott Enterprises Inc |
$795,741.47 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Douglas County - All Pymts - General Fd |
$795,699.16 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Nebraska Children & Families Foundation |
$795,662.12 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Spencer Quarries Inc |
$795,660.09 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Pawnee County - County Treasurer |
$795,604.45 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Wilber Clatonia Public Schools |
$795,320.14 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Educational Service Unit 1 |
$795,272.95 |
Nebraska State Checkbook |
2017 |
Public Service Comm |
Nebraska Central Telephone Co |
$795,221.80 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Adolfson & Peterson Construction |
$795,000.00 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Kure Associates Llc - All Pymts |
$794,926.94 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Ralston City Of - City Treasurer |
$794,764.45 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Kearney City Of - City Treasurer |
$794,647.33 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Oracle America Inc - Payments |
$794,597.17 |
Nebraska State Checkbook |
2018 |
Energy Agency |
Southeast Ne Comm Action - Agency 71 |
$794,565.64 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Franklin County - County Treasurer |
$794,047.70 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edu - Madison Co Sch Dist 013 |
$793,600.83 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Centura Public Schools |
$793,580.55 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Hitchcock County - County Treasurer |
$793,438.07 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Centurylink Communications - Qcc - Pymts |
$793,226.16 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Howard Co Sch Dist 103 |
$793,035.64 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Diamond Engineering Company |
$793,023.76 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Owens Educational Services Inc |
$792,919.14 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Wakefield Public Schools |
$792,757.82 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Anselmo Merna Public Schools |
$792,706.25 |
Nebraska State Checkbook |
2021 |
Military Department |
Elkhorn Logan Valley Public Health Dept |
$792,522.21 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lower Loup Nrd |
$792,322.91 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
United Airlines |
$792,267.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Scs Construction Co |
$792,115.88 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hgm Associates Inc - Payments |
$792,053.11 |
Nebraska State Checkbook |