Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
State Treasurer |
Grand Island City Of - City Treasurer |
$5,730,144.65 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Js3 Consulting Llc |
$5,729,657.75 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Family Service Association |
$5,729,633.06 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$5,727,273.70 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Jmn Construction Llc |
$5,724,464.13 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,698,695.42 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Northwest Evaluation Association |
$5,690,992.87 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Audio Visual Innovations Inc |
$5,687,713.88 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Lancaster Co Sch Dist 160 |
$5,687,212.75 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Western Nebraska Regional Airport |
$5,686,015.78 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
United Healthcare Services Inc |
$5,681,005.28 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Family Service Association |
$5,675,902.28 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Sirius Computer Solutions - Payments |
$5,666,873.26 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha Tribe Of Nebraska - Child Welfare |
$5,656,612.73 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$5,653,302.62 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Olsson Inc- Payments |
$5,645,416.76 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,643,252.50 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Veterans Affairs Department Of |
$5,641,146.73 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Sidney Public Schools |
$5,637,462.63 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$5,625,923.65 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Washington County - County Treasurer |
$5,624,351.25 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Cardinal Health 110 Llc - Payments |
$5,614,940.11 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ne Medical Center - Clarkson Hospital |
$5,587,668.10 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Young Williams Pc - Omaha Project |
$5,584,375.32 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Wipro Llc |
$5,575,143.57 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Uspfo Nebraska |
$5,570,639.80 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Simon Contractors - Pymts For Np & Sb |
$5,570,017.22 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Hastings Utilities - All Payments |
$5,562,260.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Santee Community Schools |
$5,555,232.19 |
Nebraska State Checkbook |
2021 |
Military Department |
Sarpy County - County Treasurer |
$5,550,700.48 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$5,549,246.48 |
Nebraska State Checkbook |
2019 |
Dept Of Revenue |
Skar Advertising |
$5,537,302.37 |
Nebraska State Checkbook |
2019 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$5,532,899.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Smith Kroeger |
$5,531,880.02 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Jebro Inc - Payments |
$5,527,597.17 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hdr Engineering Inc |
$5,516,900.05 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Sidney Public Schools |
$5,515,092.42 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$5,514,321.10 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Centurylink Qc - Phone Serv-High Volume |
$5,510,755.64 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Lincoln City Of - Dhhs Only |
$5,508,217.05 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Wipro Llc |
$5,500,000.00 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Mitchell Public Schools |
$5,498,554.59 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Centurylink Qc - Phone Serv-High Volume |
$5,498,132.40 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Jebro Inc - Payments |
$5,476,181.17 |
Nebraska State Checkbook |
2019 |
Energy Agency |
Union Bank & Trust Company - Ag 71 Only |
$5,470,737.46 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Dell Marketing - Payments |
$5,468,870.14 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Grand Island City Of - City Treasurer |
$5,456,142.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Wells Fargo Bank, Des Moines Ia |
$5,455,080.44 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Bellevue City Of - City Treasurer |
$5,441,909.61 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ainsworth Airport Authority |
$5,423,229.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Douglas County - All Pymts - General Fd |
$5,418,254.87 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Herbst Construction Inc |
$5,411,366.12 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Alfred Benesch & Company - Payments |
$5,406,561.85 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Dakota County - County Treasurer |
$5,404,221.89 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Family Service Association |
$5,396,807.08 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Tms Design Services Inc |
$5,389,090.87 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Omni Inventive Care |
$5,376,059.35 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Nebraska State Fair Bd-State Acctg Only |
$5,370,826.35 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,369,867.61 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Community Action Partnership Of Mid Nebr |
$5,367,921.96 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Mitchell Public Schools |
$5,367,170.98 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Verizon Wireless - Payments |
$5,363,838.32 |
Nebraska State Checkbook |
2020 |
Dept Of Insurance |
Cullan & Cullan |
$5,345,578.19 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Mitchell Public Schools |
$5,341,538.40 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Asi Flex - Payments |
$5,341,012.56 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Mitchell Public Schools |
$5,329,788.48 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$5,319,588.18 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Knox County - County Treasurer |
$5,316,424.85 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,315,179.64 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Gretna City Of - Cwsrf Funds |
$5,305,793.00 |
Nebraska State Checkbook |
2021 |
State Bd Of Agriculture |
Nebraska State Fair Bd-State Acctg Only |
$5,304,284.39 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Alltel Communications Little Rock |
$5,300,677.16 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Douglas County - Health Dept |
$5,299,617.81 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Otoe County - County Treasurer |
$5,299,121.82 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Cramer & Associates Inc |
$5,291,226.17 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Weitz Company |
$5,291,125.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Fairbury City Of - Light & Water Dept |
$5,278,175.11 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Family Service Association |
$5,270,441.00 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 006 |
$5,268,286.40 |
Nebraska State Checkbook |
2017 |
Energy Agency |
Tecumseh Federal Bank |
$5,264,139.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Butler County - County Treasurer |
$5,255,379.33 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Verizon Wireless - Payments |
$5,248,867.78 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Grand Island City Of - City Treasurer |
$5,247,803.16 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
First National Bank Of Omaha |
$5,245,747.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
York Public Schools |
$5,245,049.33 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Dell Marketing - Payments |
$5,239,706.58 |
Nebraska State Checkbook |
2021 |
Dept Of Natural Resources |
Papio Missouri River Nrd |
$5,229,986.18 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Lincoln County - County Treasurer |
$5,229,978.84 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Jmn Construction Llc |
$5,226,487.10 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Nasb - Ne Assn Of School Brd Medicaid Co |
$5,224,984.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$5,223,274.37 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Seward County - County Treasurer |
$5,222,015.81 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Bellevue City Of - City Treasurer |
$5,218,524.06 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Me Collins Contracting Company |
$5,213,361.18 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
La Vista City Of - City Treasurer |
$5,212,920.04 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Watts Electric Company - Payments |
$5,210,392.03 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Douglas County West Community Schools |
$5,205,782.27 |
Nebraska State Checkbook |
2020 |
Military Department |
Werner Enterprises Inc |
$5,197,928.38 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Us Bank Na |
$5,193,410.79 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Mitchell Public Schools |
$5,189,781.71 |
Nebraska State Checkbook |