Results: 678,943 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
Military Department |
Nomi Health Inc |
$18,812,500.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Region Vi Mental Health & Substance Adm |
$18,784,941.79 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Nehii Inc |
$18,677,563.62 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Us Bank Na |
$18,620,382.35 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Ralston Public Schools |
$18,409,357.50 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$18,328,935.09 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Douglas County - All Pymts - General Fd |
$18,328,935.09 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bennington Public Schools |
$18,320,572.85 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Covendis Technologies - Payments |
$18,287,603.22 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$18,197,854.94 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Sarpy County - County Treasurer |
$18,065,463.48 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Fidelity Information Services Llc |
$18,027,728.40 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Norfolk Public Schools |
$18,022,178.45 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Kiewit Building Group Inc |
$17,930,953.60 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Nebraska Methodist Hospital |
$17,879,064.95 |
Nebraska State Checkbook |
2017 |
Dept Of Revenue |
Multi State Lottery Association |
$17,779,916.66 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Deloitte & Touche Llp |
$17,721,786.69 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Sampson Construction Co Inc-All Payments |
$17,697,919.25 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Blue Cross Blue Shield Of Ne - Payment |
$17,662,961.52 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Charles Vrana & Son Construction Co |
$17,628,059.77 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Gallagher Bassett Services Inc - Daily |
$17,623,135.24 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Titlecore National Llc |
$17,524,100.00 |
Nebraska State Checkbook |
2017 |
Nifa |
Dtc |
$17,452,800.25 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Lincoln Public Schools Food Service |
$17,425,918.48 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Gallagher Bassett Services Inc - Daily |
$17,410,458.53 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Covendis Technologies - Payments |
$17,306,361.38 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Platte Co Sch Dist 001 |
$17,268,400.43 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
South Sioux City City Of - Treasurer |
$17,264,280.76 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$17,230,195.23 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Gallagher Bassett Services Inc - Daily |
$17,155,302.28 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Sarpy County - County Treasurer |
$17,147,486.88 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Sampson Construction Co Inc-All Payments |
$17,130,464.57 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Norfolk Public Schools |
$16,963,615.01 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Bennington Public Schools |
$16,954,903.67 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Ralston Public Schools |
$16,905,248.97 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Sampson Construction Co Inc-All Payments |
$16,882,259.38 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Koss Construction Company Inc |
$16,877,763.95 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
North Platte Public Schools |
$16,843,187.48 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$16,781,002.89 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$16,767,175.93 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Norfolk Public Schools |
$16,738,984.12 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Covendis Technologies - Payments |
$16,663,072.20 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Kearney Public Schools |
$16,634,687.28 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Gallagher Bassett Services Inc - Daily |
$16,629,433.36 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Platte Co Sch Dist 001 |
$16,580,236.64 |
Nebraska State Checkbook |
2019 |
Bd Of Educ Lands & Funds |
State Street Bank & Trust, North Quincy |
$16,567,586.80 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Platte Co Sch Dist 001 |
$16,462,588.50 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$16,319,107.06 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Us Bank |
$16,314,986.63 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Omaha Public Schools, Food Service |
$16,212,578.34 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Multi State Lottery Association |
$16,202,546.23 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Western Engineering Co Inc |
$16,179,619.43 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Knife River Midwest Llc - All Payments |
$16,163,374.46 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Ralston Public Schools |
$16,156,850.41 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Wipro Llc |
$16,113,979.66 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Norfolk Public Schools |
$15,973,846.19 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
North Platte Public Schools |
$15,808,278.38 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
State Street Bank & Trust, North Quincy |
$15,779,087.51 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Gallagher Bassett Services Inc - Daily |
$15,774,682.60 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Kearney Public Schools |
$15,724,138.82 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Shi International Corp |
$15,710,418.17 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
North Platte Public Schools |
$15,605,185.26 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kearney Public Schools |
$15,604,126.23 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Sarpy County - County Treasurer |
$15,585,309.26 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Sarpy County - County Treasurer |
$15,551,527.72 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Ihc Scott Inc |
$15,339,414.71 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Ralston Public Schools |
$15,273,284.92 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$15,242,435.10 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Kearney Public Schools |
$15,220,335.68 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dept Of Corrections Petty Cash |
$14,971,374.74 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
North Platte Public Schools |
$14,943,463.93 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Bennington Public Schools |
$14,891,041.08 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
North Platte Public Schools |
$14,802,019.14 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Archrival |
$14,798,378.65 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Ralston Public Schools |
$14,787,115.62 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Sarpy County - County Treasurer |
$14,743,977.52 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Norfolk Public Schools |
$14,731,710.63 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Lancaster County - County Treasurer |
$14,727,501.85 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Lancaster County - Juvenile Detention |
$14,727,501.85 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Northeast Community College |
$14,654,740.55 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Valley Corporation - Payments |
$14,588,911.83 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$14,564,226.68 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$14,463,257.56 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Hawkins Construction Co-Beltway Proj |
$14,438,435.23 |
Nebraska State Checkbook |
2021 |
Community Colleges Aid |
Northeast Community College |
$14,340,025.50 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Crete Public Schools |
$14,249,680.84 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$14,139,100.64 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Kearney Public Schools |
$14,130,345.89 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$14,125,555.43 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Simon Contractors - Pymts For Np & Sb |
$14,059,590.48 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
First National Bank Of Omaha |
$14,000,663.76 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$13,972,704.04 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sarpy County & Cities Wastewater Agency |
$13,939,702.00 |
Nebraska State Checkbook |
2020 |
Community Colleges Aid |
Northeast Community College |
$13,932,165.50 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Sarpy County - County Treasurer |
$13,903,168.19 |
Nebraska State Checkbook |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$13,845,731.85 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Crete Public Schools |
$13,839,273.69 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$13,788,536.09 |
Nebraska State Checkbook |
2021 |
Military Department |
Mohawk Group Inc |
$13,682,943.50 |
Nebraska State Checkbook |
2018 |
Community Colleges Aid |
Northeast Community College |
$13,636,739.30 |
Nebraska State Checkbook |