Results: 1,067,585 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Military Department |
Chi Health |
$8,106,824.00 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
Shi International Corp - Payments |
$8,097,123.54 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Fremont City Of - City Treasurer |
$8,091,317.53 |
Nebraska State Checkbook |
| 2024 |
Dept Of Correctional Services |
Tms Design Services Inc |
$8,084,274.41 |
Nebraska State Checkbook |
| 2022 |
Military Department |
Omaha Public Power District |
$8,068,571.35 |
Nebraska State Checkbook |
| 2024 |
Post Sec Educ Comm |
Central Community College, Grand Island |
$8,048,347.00 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
Omaha Tribe Of Nebraska - Child Welfare |
$8,037,332.87 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Werner Construction Llc |
$8,035,152.18 |
Nebraska State Checkbook |
| 2022 |
Administrative Services |
Sampson Construction Co Inc-All Payments |
$8,032,195.03 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Beatrice Public Schools |
$8,007,825.97 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Youngwilliams Pc |
$8,000,676.75 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Food Bank For The Heartland |
$8,000,000.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$7,998,363.70 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Keith County - County Treasurer |
$7,996,089.93 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Young Williams Pc - Omaha Project |
$7,992,157.79 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Nomi Health Inc |
$7,982,262.45 |
Nebraska State Checkbook |
| 2023 |
Military Department |
Nebraska Methodist Hospital |
$7,972,004.58 |
Nebraska State Checkbook |
| 2025 |
Dept Of Veterans Affairs |
Sampson Construction Co Inc-All Payments |
$7,966,808.00 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Us Bank Na |
$7,965,898.54 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Fillmore County - County Treasurer |
$7,961,033.77 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$7,949,675.61 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
North Platte Airport Authority |
$7,929,072.67 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Kiewit Infrastructure Company |
$7,928,015.11 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Northwest Public Schools |
$7,924,420.03 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Waverly Public Schools |
$7,895,003.53 |
Nebraska State Checkbook |
| 2022 |
Environment And Energy |
Syracuse City Of - City Treasurer |
$7,884,184.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Werner Construction Llc |
$7,881,701.14 |
Nebraska State Checkbook |
| 2023 |
Administrative Services |
Asi Flex - Payments |
$7,879,149.48 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Clay County - County Treasurer |
$7,860,941.01 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Great Plains Communications - Payments |
$7,858,957.98 |
Nebraska State Checkbook |
| 2017 |
Environmental Quality |
York City Of - City Treasurer |
$7,858,596.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
York Public Schools |
$7,846,986.66 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Lancaster County - County Treasurer |
$7,843,063.74 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Kearney City Of - City Treasurer |
$7,812,401.10 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
A & R Construction |
$7,810,280.11 |
Nebraska State Checkbook |
| 2016 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$7,807,705.94 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Sampson Construction Co Inc-All Payments |
$7,801,830.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Insurance |
Cullan & Cullan |
$7,800,000.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Pierce County - County Treasurer |
$7,798,304.66 |
Nebraska State Checkbook |
| 2016 |
Administrative Services |
Centurylink Qc, Phone Serv-High Volume |
$7,795,482.04 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Young Williams Pc - Omaha Project |
$7,776,481.71 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Graham Group Us Inc |
$7,772,541.33 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Grand Island City Of - City Treasurer |
$7,730,134.91 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Umon Hon Nation Public Schools |
$7,729,657.02 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Ne Title Co |
$7,710,964.80 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Omni Inventive Care |
$7,710,770.43 |
Nebraska State Checkbook |
| 2024 |
State Treasurer |
Grand Island City Of - City Treasurer |
$7,696,590.48 |
Nebraska State Checkbook |
| 2017 |
Dept Correctional Services |
Cardinal Health 110 Llc - Payments |
$7,695,942.09 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Educational Service Unit 3 |
$7,686,583.15 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Blair Community Schools |
$7,680,921.75 |
Nebraska State Checkbook |
| 2024 |
Dept Of Correctional Services |
Cash Wa Distributing Co, Kearney |
$7,675,485.52 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Simon Contractors - Pymts For Np & Sb |
$7,669,933.98 |
Nebraska State Checkbook |
| 2019 |
Supreme Court |
Boys Town, Father Flanagans Boys Home |
$7,664,499.56 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Sidney Public Schools |
$7,652,180.17 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
York Public Schools |
$7,651,505.72 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Cash Wa Distributing Co, Kearney |
$7,645,178.51 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Kearney County - County Treasurer |
$7,637,005.72 |
Nebraska State Checkbook |
| 2024 |
Environment And Energy |
South Sioux City City Of - Treasurer |
$7,628,508.60 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Schuyler Community Schools |
$7,623,546.58 |
Nebraska State Checkbook |
| 2023 |
State Treasurer |
Bellevue City Of - City Treasurer |
$7,622,251.39 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Schuyler Community Schools |
$7,620,688.60 |
Nebraska State Checkbook |
| 2024 |
Dept Of Revenue |
Platte County - County Treasurer |
$7,619,011.77 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Schuyler Community Schools |
$7,613,363.64 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Cherry County - Roads Department |
$7,604,323.36 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Western Nebraska Regional Airport |
$7,588,466.00 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Sidney Public Schools |
$7,584,575.39 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Umon Hon Nation Public Schools |
$7,580,621.81 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Eastern Nebraska Office On Aging |
$7,567,315.38 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
Plattsmouth Community Schools |
$7,555,290.91 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Deloitte Consulting Llp |
$7,545,135.89 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Solutran Inc - Agency 25 For Wic |
$7,529,376.11 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Creighton University - All Payments |
$7,528,577.78 |
Nebraska State Checkbook |
| 2024 |
Administrative Services |
Ibm Corporation - Payments |
$7,522,770.13 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Midwest Child Care Association |
$7,500,833.54 |
Nebraska State Checkbook |
| 2023 |
Nebr Arts Council |
Museum Of Nebraska Art - Mona |
$7,500,000.00 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$7,481,237.61 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Otoe County School District 111 |
$7,475,421.92 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Ne Medical Center - Clarkson Hospital |
$7,474,092.32 |
Nebraska State Checkbook |
| 2025 |
Post Sec Educ Comm |
Metropolitan Community Coll - Pymts |
$7,455,554.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Young Williams Pc - Omaha Project |
$7,442,552.62 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
Schuyler Community Schools |
$7,439,001.11 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Dakota City - Srf Payments Only |
$7,424,240.00 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Hampton Commercial Construction Inc |
$7,408,223.14 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Mccook Public Schools |
$7,403,726.16 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Watts Electric Company - Payments |
$7,403,673.73 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Burt County - County Treasurer |
$7,402,856.05 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Schuyler Community Schools |
$7,381,152.72 |
Nebraska State Checkbook |
| 2024 |
Environment And Energy |
David City City Of - Water Department |
$7,362,579.00 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Flint Hills Resources Lp |
$7,360,595.08 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Jefferson County - County Treasurer |
$7,357,897.22 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Covendis Technologies - Payments |
$7,342,029.73 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Am Cohron & Sons Inc |
$7,341,802.51 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$7,333,344.05 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Umb Bank Na |
$7,327,200.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Otoe County School District 111 |
$7,327,167.83 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$7,326,378.27 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Mccook Public Schools |
$7,309,697.48 |
Nebraska State Checkbook |
| 2024 |
Public Service Comm |
Great Plains Communications - Payments |
$7,307,306.20 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
Young Williams Pc - Omaha Project |
$7,306,557.54 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Olsson Inc- Payments |
$7,306,553.08 |
Nebraska State Checkbook |