Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Military Department |
Omaha City Of - City Treasurer |
$635,474.85 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Hntb Corp |
$635,439.11 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Garden County Schools |
$635,387.28 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Spencer Quarries Inc |
$635,338.09 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Neligh Oakdale Schools |
$635,320.56 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Omaha Public Power District |
$634,545.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hickman City Of - City Treasurer |
$634,367.33 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Womens Center For Advancement |
$634,079.02 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Apple Inc |
$633,963.62 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Fremont City Of - City Treasurer |
$633,703.27 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Omaha Public Power District |
$633,603.97 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Tekamah Airport Authority |
$633,309.00 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Gretna City Of - Hwy Alloc & Incentives |
$633,154.78 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Smith Fertilizer & Grain |
$633,095.21 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Doane University |
$633,093.00 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Colfax Co Sch Dist 058 |
$632,877.33 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Air Charter Services Inc |
$632,851.49 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Wayne City Of - City Treasurer |
$632,559.05 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Head Start |
$632,398.31 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Furnas Co Sch Dist 018 |
$632,373.79 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Unite Private Networks Llc - Payments |
$632,354.41 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Tekamah Herman Community Schools |
$632,144.52 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Kearneys Village |
$632,027.00 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Papio Missouri River Nrd |
$632,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Voices Of Hope Of Lincoln Inc - Payments |
$631,981.98 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Adobe Systems Inc - Payments |
$631,851.35 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Ainsworth Public Schools |
$631,720.45 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Boyd County Schools |
$631,635.59 |
Nebraska State Checkbook |
2021 |
Military Department |
Kearney Regional Medical Center Llc |
$631,620.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Red Cloud Community Schools |
$631,421.69 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Central Platte Nat Res Dist |
$631,413.46 |
Nebraska State Checkbook |
2021 |
Military Department |
N Loup River Pub Power -Fema Nema Only |
$631,370.49 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Laurel Concord Public Schools |
$631,238.46 |
Nebraska State Checkbook |
2021 |
Educat Telecommunications |
Rohde & Schwarz Usa Inc |
$630,962.13 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Panhandle Family Day Care |
$630,815.15 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Kimball Public Schools |
$630,742.08 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Omaha Public Power District |
$630,704.38 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Henry Schein - Payments |
$630,650.31 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
E & A Consulting Group Inc - Payments |
$630,406.13 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Citizens Telecommunications Company Of |
$630,013.58 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Housing Authority Of The City Of Sidney |
$630,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Banking |
System Automation Corp - Payments |
$629,943.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Heartland Community Schools |
$629,863.94 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Panhandle Family Day Care |
$629,730.07 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Sanitize 360 |
$629,706.26 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Miles Partnership Lllp |
$629,666.18 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Nebco Inc - & All Dba's Under Parent Bus |
$629,535.43 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Dickey Hinds Muir Inc - Payments |
$629,403.40 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Prairie Construction Company |
$629,246.64 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Wayne Co Sch Dist 595 |
$629,197.86 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Midwest Special Services Inc - Pymts |
$628,920.82 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Midtown Health Center Inc |
$628,652.54 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Deuel Co Sch Dist 095 |
$628,457.25 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Northeast Nebraska Community Action Part |
$628,448.33 |
Nebraska State Checkbook |
2018 |
Dept Of Labor |
Metropolitan Community Coll - Pymts |
$628,320.12 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Hiland Dairy Foods Company - Payments |
$628,170.81 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Heartland Community Schools |
$628,098.94 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Optimist Youth Sports Complex |
$627,750.00 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Tyson Prepared Foods Inc - Payments |
$627,687.44 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Phelps Co Sch Dist 054 |
$627,501.96 |
Nebraska State Checkbook |
2021 |
Military Department |
Childrens Hospital |
$627,264.00 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Hp Enterprise Services Llc - Pmts |
$626,827.79 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Colyar Consulting Group |
$626,765.75 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Talx Corporation |
$626,628.66 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Fedex - All Payments |
$626,619.65 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edu - Chase Co Sch Dist 536 |
$626,585.24 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Hemingford Cooperative |
$626,381.12 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Red Cloud City Of - City Treasurer |
$626,354.63 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Curtis Telephone Company |
$626,239.60 |
Nebraska State Checkbook |
2020 |
State Treasurer |
State Of California |
$626,177.47 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Cozad Telephone Company |
$626,077.77 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ainsworth Airport Authority |
$626,043.06 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Ruschs General Contracting Llc |
$625,980.40 |
Nebraska State Checkbook |
2019 |
Dept Of Insurance |
Aetna Life Ins - Premium Tax Only |
$625,950.00 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Tcw Construction Inc |
$625,926.78 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Hiland Dairy Foods Company - Payments |
$625,407.84 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Stapleton Public Schools |
$625,400.23 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Hiland Dairy Foods Company - Payments |
$625,026.58 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Omaha Municipal Land Bank |
$625,000.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Fremont City Of - City Treasurer |
$624,974.12 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Peoples Health Center - Prog 502 Only |
$624,914.63 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Agilent Technologies Inc - Payments |
$624,479.95 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Shelton Public School |
$624,371.67 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Sid Dillon Chev Buick - Vehicles Ach |
$624,210.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Eichorst Shawn |
$624,165.74 |
Nebraska State Checkbook |
2018 |
Bd Of Educ Lands & Funds |
Lincoln County - County Treasurer |
$624,106.22 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
General Excavating - Payments |
$623,843.49 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Hiland Dairy Foods Company - Payments |
$623,682.54 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Centurylink Qc, Phoenix Az |
$623,434.69 |
Nebraska State Checkbook |
2019 |
Dept Of Revenue |
Sioux County - County Treasurer |
$623,395.76 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Platte Co Sch Dist 005 - Food Prog |
$623,371.64 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Rogge General Contractors, Inc |
$623,337.23 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Howard Co Sch Dist 103 |
$623,335.71 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Genesis Contracting Group |
$623,201.01 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Glass Edge Of Lincoln Inc |
$623,122.00 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Cambridge Telephone Company |
$623,080.57 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Center For People In Need |
$623,010.36 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Midwest Bank - Norfolk |
$622,797.38 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cooperative Producers Inc - All Payments |
$622,495.72 |
Nebraska State Checkbook |
2018 |
Dept Of Natural Resources |
Lower Elkhorn Nat Res Dist |
$622,252.33 |
Nebraska State Checkbook |