Results: 1,067,585 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2024 |
Dept Of Education |
Educational Service Unit 3 |
$7,299,989.22 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Northwest Public Schools |
$7,295,012.89 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Jebro Inc - Payments |
$7,289,847.11 |
Nebraska State Checkbook |
| 2023 |
Dept Of Economic Development |
Invest Nebraska Corp |
$7,289,585.21 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$7,264,040.42 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Citizens Bank & Trust Co |
$7,252,140.18 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Midwest Child Care Association |
$7,248,158.71 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Mccook Public Schools |
$7,243,935.49 |
Nebraska State Checkbook |
| 2020 |
Dept Of Motor Vehicles |
Fast Enterprises Llc |
$7,240,000.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Correctional Services |
Dept Of Corrections, Petty Cash |
$7,228,024.40 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Seward Public Schools |
$7,215,006.74 |
Nebraska State Checkbook |
| 2017 |
Environmental Quality |
Falls City City Of - Waste Water |
$7,188,307.00 |
Nebraska State Checkbook |
| 2024 |
Supreme Court |
Omni Inventive Care |
$7,179,231.14 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Crestline Medical Supply |
$7,176,400.00 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 006 |
$7,174,592.07 |
Nebraska State Checkbook |
| 2023 |
Dept Of Correctional Services |
Cash Wa Distributing Co, Kearney |
$7,153,448.13 |
Nebraska State Checkbook |
| 2018 |
Supreme Court |
Boys Town Father Flanagans Boys Home |
$7,151,571.58 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 006 |
$7,150,473.13 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$7,147,581.38 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Umon Hon Nation Public Schools |
$7,141,179.13 |
Nebraska State Checkbook |
| 2023 |
State Treasurer |
Grand Island City Of - City Treasurer |
$7,140,436.02 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Ibm Corporation - Payments |
$7,139,265.71 |
Nebraska State Checkbook |
| 2023 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$7,138,113.02 |
Nebraska State Checkbook |
| 2023 |
Environment And Energy |
Peru City Of - City Treasurer |
$7,128,490.00 |
Nebraska State Checkbook |
| 2024 |
Supreme Court |
Conference Technologies Inc - Payments |
$7,124,956.01 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$7,110,746.80 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Garcia Chicoine Enterprises Inc |
$7,085,278.88 |
Nebraska State Checkbook |
| 2023 |
Environment And Energy |
St Paul City Of - Hwy Alloc & Muni Eq |
$7,081,418.00 |
Nebraska State Checkbook |
| 2017 |
Dept Economic Development |
Invest Nebraska Corp |
$7,075,763.12 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
Lincoln City Of - Dhhs Only |
$7,072,082.46 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Ne Medical Center - Clarkson Hospital |
$7,071,457.88 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Young Williams Pc - Omaha Project |
$7,066,666.70 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$7,060,261.85 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
North End Teleservices Llc |
$7,060,221.01 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Cramer & Associates Inc |
$7,051,216.72 |
Nebraska State Checkbook |
| 2025 |
Dept Of Correctional Services |
Tms Design Services Inc |
$7,040,731.97 |
Nebraska State Checkbook |
| 2022 |
State Treasurer |
Bellevue City Of - City Treasurer |
$7,037,597.12 |
Nebraska State Checkbook |
| 2022 |
Military Department |
Azria Health Broadwell |
$7,025,398.72 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Umon Hon Nation Public Schools |
$7,014,067.96 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
Grand Island Public School, Food Service |
$7,011,278.98 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Truck Center Companies |
$7,004,340.62 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
Sarpy County & Cities Wastewater Agency |
$7,000,000.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Midwest Child Care Association |
$6,995,377.38 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Midwest Child Care Association |
$6,993,858.48 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$6,982,530.55 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Oldcastle Materials Midwest Co |
$6,974,738.34 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$6,974,570.00 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$6,961,321.45 |
Nebraska State Checkbook |
| 2023 |
Dept Of Motor Vehicles |
Ifta Inc - Clearinghouse Payments |
$6,957,993.65 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Eastern Nebraska Office On Aging |
$6,953,241.11 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Santee Community Schools |
$6,946,730.40 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Kearney City Of - City Treasurer |
$6,936,513.45 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Wicks Sterling Trucks - Omaha - Payments |
$6,932,012.21 |
Nebraska State Checkbook |
| 2022 |
Dept Of Correctional Services |
Cash Wa Distributing Co, Kearney |
$6,926,279.40 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Hdr Engineering Inc |
$6,919,176.31 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Ibm Corporation - Payments |
$6,918,173.42 |
Nebraska State Checkbook |
| 2019 |
Dept Of Correctional Services |
Kingery Construction Co |
$6,916,031.52 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Kingery Construction Co |
$6,913,783.08 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,902,962.58 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Cardinal Health 110 Llc - Payments |
$6,888,509.82 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Ibm Corporation - Payments |
$6,888,138.87 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Douglas County West Community Schools |
$6,887,088.60 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Mccook Public Schools |
$6,881,970.99 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Region Ii Human Services |
$6,870,182.49 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Midwest Child Care Association |
$6,868,331.95 |
Nebraska State Checkbook |
| 2024 |
Military Department |
Douglas County - Health Dept |
$6,867,036.76 |
Nebraska State Checkbook |
| 2022 |
Administrative Services |
Ibm Corporation - Payments |
$6,862,587.94 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
Hdr Engineering Inc |
$6,856,074.74 |
Nebraska State Checkbook |
| 2016 |
University Of Nebraska |
Cash Wa Distributing Co, Kearney |
$6,854,861.05 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$6,852,775.13 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
En Pointe Technologies Sales Llc-payment |
$6,849,204.02 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Deloitte Consulting Llp |
$6,844,953.85 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Grand Island Public School, Food Service |
$6,837,881.16 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Us Bank Na |
$6,829,733.32 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Data Recognition Corporation - Payments |
$6,828,191.85 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$6,814,468.89 |
Nebraska State Checkbook |
| 2023 |
Environment And Energy |
Lexington City Of |
$6,802,508.00 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Tab Construction |
$6,802,246.09 |
Nebraska State Checkbook |
| 2024 |
Dept Of Revenue |
Lincoln County - County Treasurer |
$6,799,653.38 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,796,969.27 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Merrick County - County Treasurer |
$6,794,525.64 |
Nebraska State Checkbook |
| 2024 |
Military Department |
Grand Island Regional Medical Center |
$6,793,681.20 |
Nebraska State Checkbook |
| 2016 |
Military Department |
Ne Public Power District - Fema Only |
$6,793,573.95 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Fort Calhoun Community Schools |
$6,790,882.48 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
League Of Human Dignity Inc - Payments |
$6,783,694.85 |
Nebraska State Checkbook |
| 2023 |
Dept Of Revenue |
Hall County - County Treasurer |
$6,783,278.42 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,779,056.53 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,772,604.73 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Asi Flex - Payments |
$6,766,992.74 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Mccook Public Schools |
$6,766,177.43 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$6,756,483.31 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 006 |
$6,755,348.09 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$6,754,389.38 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Umon Hon Nation Public Schools |
$6,749,375.08 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Werner Construction Llc |
$6,748,391.33 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
Cardinal Health 110 Llc - Payments |
$6,743,714.63 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$6,741,577.45 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Mcgill Restoration Inc |
$6,738,214.64 |
Nebraska State Checkbook |
| 2022 |
State Treasurer |
Grand Island City Of - City Treasurer |
$6,736,430.39 |
Nebraska State Checkbook |
| 2016 |
Administrative Services |
Asi Flex - Payments |
$6,731,564.34 |
Nebraska State Checkbook |