Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2022 |
Nebraska State Checkbook |
Gothenburg Improvement Company - Rwhf |
$850,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha Development Council Inc |
$850,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Greater Fremont Development Council-Rwhf |
$850,000.00 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Dundy County - County Treasurer |
$849,582.58 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Ruschs General Contracting Llc |
$849,334.75 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Core Construction Llc |
$848,840.13 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Nance County - County Treasurer |
$848,590.37 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Sidney City Of - Hwy Alloc & Roads |
$848,569.26 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Tecumseh City Of - City Treasurer |
$848,445.48 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Pierce Public Schools |
$848,414.61 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Netsmart Technologies Inc - Payments |
$848,357.77 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Franklin Co Sch Dist 506 |
$848,354.01 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Sherman County - County Treasurer |
$848,178.91 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Gretna City Of - Hwy Alloc & Incentives |
$848,132.59 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Silverhawk Aviation Inc - Payments |
$848,126.59 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Kenesaw Public Schools |
$848,087.45 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dustrol Inc - Payments |
$847,980.55 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Sarpy Cass Dept Of Health & Wellness-Pym |
$847,942.37 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Garden County - County Treasurer |
$847,693.46 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Wynot Public Schools |
$847,354.27 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Speedway Properties |
$847,262.68 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Humboldt Table Rock Steinauer |
$847,161.84 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Center On N Llc |
$846,419.55 |
Nebraska State Checkbook |
2020 |
Military Department |
Two Rivers Public Health Dept - Holdrege |
$846,393.69 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Krueger International Inc - Payments |
$846,099.96 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Twin City Roofing & Sheet Metal Inc |
$845,547.23 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Mainelli Wagner & Associates - Payments |
$845,426.59 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Panhandle Family Day Care |
$845,172.84 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Crete City Of - City Treasurer |
$844,856.63 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Blair City Of - City Treasurer |
$844,745.98 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Talx Corporation |
$844,501.09 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Dlr Group Inc |
$844,186.04 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Pawnee County - County Treasurer |
$843,489.02 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Mcpherson County - County Treasurer |
$843,184.57 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Madison Co Sch Dist 080 |
$842,886.59 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Centura Public Schools |
$842,712.84 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Child Guidance Center |
$842,611.29 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Centura Public Schools |
$842,581.81 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Winston Michael Contracting Llc |
$841,992.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Panhandle Family Day Care |
$841,878.15 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Seward City Of - City Treasurer |
$841,782.89 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Humphrey Public Schools |
$841,756.24 |
Nebraska State Checkbook |
2019 |
Dept Of Revenue |
Dundy County - County Treasurer |
$841,731.28 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Arnold Public Schools |
$841,125.95 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Slalom Inc |
$840,912.50 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Laurel Concord Public Schools |
$840,886.42 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Geneseek Inc |
$840,687.20 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Redlers Ltc Pharmacy Llc |
$840,570.32 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Gene Steffy Chrysler Jeep Dodge-Pymts |
$840,198.68 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sutherland Public Schools |
$840,106.57 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Perkins County Schools |
$840,094.97 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Us Bank Na |
$839,626.54 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
University Of Nebraska, Omaha |
$838,974.45 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Esi Communications Inc - Payments |
$838,874.86 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Fisher Building Services Inc |
$838,869.20 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Vigilnet Community Monitoring |
$838,701.70 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Thomas County - County Treasurer |
$838,668.22 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
South Sioux City City Of - Treasurer |
$838,667.20 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Gering Public Schools - Food Service |
$838,405.84 |
Nebraska State Checkbook |
2021 |
Military Department |
Ford Storage & Moving Co |
$838,338.98 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Jfk Construction Inc |
$838,084.00 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Bentley Systems Inc |
$838,068.77 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
First Data Government Solutions Lp |
$838,039.45 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
North Bend City Of - City Treasurer |
$837,918.88 |
Nebraska State Checkbook |
2018 |
Ne Investment Council |
Aon Hewitt Investment Consulting Inc |
$837,916.55 |
Nebraska State Checkbook |
2021 |
Military Department |
Wayne City Of - City Treasurer |
$837,824.58 |
Nebraska State Checkbook |
2021 |
Administrative Services |
District Energy Corporation |
$837,823.25 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Nebraska Unified District 1 |
$837,666.96 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Loup County - County Treasurer |
$837,609.21 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Frontier County - County Treasurer |
$837,432.17 |
Nebraska State Checkbook |
2018 |
Administrative Services |
White Castle Roofing & Contractng Inc |
$836,900.81 |
Nebraska State Checkbook |
2021 |
Blind/Vis Impaired Comm |
Greater America Distributing Inc |
$836,894.68 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Center For People In Need |
$836,520.89 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
National Everything Wholesale - Payments |
$836,116.44 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Envirotech Services Inc - Payments |
$835,799.90 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Grainger - Payments |
$835,654.45 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Rainwater Basin Joint Venture |
$835,476.70 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Johnson County Central Public School |
$835,288.22 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bassett City Of - Ahtf & Cwsrf |
$835,220.00 |
Nebraska State Checkbook |
2020 |
Military Department |
Plattsmouth City Of - City Treasurer |
$835,153.15 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Tekamah Herman Community Schools |
$835,038.43 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edu - Hall Co Sch Dist 0126 |
$834,846.20 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Garden County Schools |
$834,795.91 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Mainelli Wagner & Associates - Payments |
$834,612.16 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
West Central District Health Dept |
$834,324.22 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fairmont Village Of - Village Treasurer |
$833,986.21 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Slalom Inc |
$833,830.00 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Kimball County - County Treasurer |
$833,647.33 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
Benkelman Telephone Co |
$833,558.64 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Nebraska City City Of - City Treasurer |
$833,297.91 |
Nebraska State Checkbook |
2019 |
Bd Of Educ Lands & Funds |
Security First Bank, Lincoln |
$833,203.25 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Plattsmouth Airport Authority |
$833,025.21 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Ralston City Of - City Treasurer |
$832,985.90 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Ogallala Livestock Auction Market |
$832,874.97 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Family Skill Building Services Llc |
$832,772.28 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
J & A Traffic Products Llc - Payments |
$832,483.38 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Seward Public Schools - Food Prog |
$832,410.04 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Anthony Travel Inc |
$832,389.82 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Buffalo Co Sch Dist 002 |
$832,059.11 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Baxter Chrysler Dodge Jeep Ram -Payments |
$831,596.50 |
Nebraska State Checkbook |