Results: 1,067,585 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2020 |
Dept Of Revenue |
Platte County - County Treasurer |
$5,807,751.30 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Aurora Public Schools |
$5,807,536.20 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$5,806,785.37 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Tab Construction |
$5,803,887.76 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Lincoln City Of - General Fund Main Acct |
$5,803,803.57 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
League Of Human Dignity Inc - Payments |
$5,802,720.15 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Walthill Public Schools |
$5,798,024.35 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Sidney Public Schools |
$5,794,670.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Wicks Sterling Trucks - Omaha - Payments |
$5,785,736.08 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Cash Wa Distributing Co, Kearney |
$5,785,555.47 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Olsson Inc- Payments |
$5,780,489.71 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
Auburn Public Schools |
$5,778,253.65 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Jeo Consulting Group Inc - Payments |
$5,769,425.92 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Omaha City Of - City Treasurer |
$5,757,993.11 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$5,742,188.61 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Buffalo County - County Treasurer |
$5,738,852.22 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Nebraska Salt & Grain Co - All Payments |
$5,735,701.71 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
Lincoln City Of - Health Department |
$5,735,222.57 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
Nasb - Ne Assn Of School Brd Medicaid Co |
$5,733,708.00 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 - Food Srv |
$5,730,872.21 |
Nebraska State Checkbook |
| 2023 |
Dept Of Revenue |
Lincoln County - County Treasurer |
$5,730,710.64 |
Nebraska State Checkbook |
| 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 |
| 2024 |
Dept Of Transportation |
Jebro Inc - Payments |
$5,716,178.68 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Pheasants Forever Inc |
$5,713,600.14 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Father Flanagans Boys Home |
$5,705,402.50 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Santee Community Schools |
$5,705,112.03 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Cozad City Schools |
$5,700,924.82 |
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 |
Dept Of Transportation |
Western Nebraska Regional Airport |
$5,686,015.78 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Flint Hills Resources Lp |
$5,683,356.69 |
Nebraska State Checkbook |
| 2023 |
Administrative Services |
United Healthcare Services Inc |
$5,681,005.28 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$5,678,119.54 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
United Healthcare Services Inc |
$5,676,036.38 |
Nebraska State Checkbook |
| 2024 |
Game & Parks Commission |
Us Bank Na |
$5,673,587.09 |
Nebraska State Checkbook |
| 2024 |
Administrative Services |
Quadient Inc - Postage Pmts Only |
$5,670,123.95 |
Nebraska State Checkbook |
| 2023 |
Dept Of Correctional Services |
Sharestaff |
$5,668,089.19 |
Nebraska State Checkbook |
| 2024 |
State Treasurer |
Buffalo County - County Treasurer |
$5,667,522.44 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Sirius Computer Solutions - Payments |
$5,666,873.26 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
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 |
| 2022 |
Dept Of Education |
Educational Service Unit 3 - Food Serivc |
$5,648,144.76 |
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 |
| 2023 |
Dept Of Revenue |
Dodge County - County Treasurer |
$5,633,578.10 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Olsson Inc- Payments |
$5,627,320.68 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$5,625,923.65 |
Nebraska State Checkbook |
| 2018 |
Dept Of Correctional Services |
Cardinal Health 110 Llc - Payments |
$5,614,940.11 |
Nebraska State Checkbook |
| 2022 |
Military Department |
Plattsmouth City Of - City Treasurer |
$5,608,746.93 |
Nebraska State Checkbook |
| 2016 |
Administrative Services |
Great Plains Communications - Payments |
$5,605,376.33 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Ne Medical Center - Clarkson Hospital |
$5,587,668.10 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Grand Island Public School, Food Service |
$5,586,364.78 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Reliant Transportation Inc |
$5,586,358.47 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
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 |
| 2016 |
Dept Of Natural Resources |
Nebraska Community Foundation Inc |
$5,574,860.69 |
Nebraska State Checkbook |
| 2022 |
Military Department |
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 |
| 2025 |
Environment And Energy |
Superior City Of - City Clerk |
$5,565,472.00 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Hastings Utilities - All Payments |
$5,562,260.00 |
Nebraska State Checkbook |
| 2023 |
Administrative Services |
Great Plains Communications - Payments |
$5,553,197.55 |
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 |
| 2022 |
Dept Of Transportation |
K2 Construction - Payments |
$5,544,870.58 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Skar Advertising |
$5,537,302.37 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Genesis Contracting Group |
$5,537,112.63 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
Sharestaff |
$5,534,304.98 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$5,532,899.36 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Jebro Inc - Payments |
$5,527,597.17 |
Nebraska State Checkbook |
| 2024 |
Dept Of Economic Development |
Allo Communications Llc |
$5,526,906.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Omaha Tribe Of Nebraska - Child Welfare |
$5,526,321.26 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Scodeller Construction Inc |
$5,522,262.10 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Red Willow County - County Treasurer |
$5,521,960.06 |
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 |
| 2024 |
Environment And Energy |
Fairbury City Of - Light & Water Dept |
$5,510,782.00 |
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 |
| 2016 |
Dept Of Education |
Data Recognition Corporation - Payments |
$5,506,264.89 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Santee Community Schools |
$5,501,332.67 |
Nebraska State Checkbook |
| 2023 |
State Treasurer |
Gage County - County Treasurer |
$5,500,327.37 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
Wipro Llc |
$5,500,000.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Mitchell Public Schools |
$5,498,554.59 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Reliant Transportation Inc |
$5,494,714.07 |
Nebraska State Checkbook |
| 2024 |
Dept Of Economic Development |
Great Plains Communications Llc |
$5,489,973.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Lakeview Community Schools |
$5,486,339.00 |
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 |
| 2025 |
Dept Of Transportation |
Kingery Construction Co |
$5,456,672.81 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Grand Island City Of - City Treasurer |
$5,456,142.23 |
Nebraska State Checkbook |
| 2023 |
Environment And Energy |
Wells Fargo Bank, Des Moines Ia |
$5,455,080.44 |
Nebraska State Checkbook |
| 2016 |
Dept Of Aeronautics |
Alliance City Of - Airport Authority |
$5,454,620.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Food Bank For The Heartland |
$5,442,129.77 |
Nebraska State Checkbook |