Results: 1,067,585 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2018 |
State Treasurer |
Nance County - County Treasurer |
$895,669.67 |
Nebraska State Checkbook |
| 2020 |
Dept Of Economic Development |
Holy Name Housing Corporation |
$895,654.80 |
Nebraska State Checkbook |
| 2023 |
Military Department |
Gretna City Of - City Treasurer |
$895,204.02 |
Nebraska State Checkbook |
| 2022 |
Military Department |
Lexington City Of - City Treasurer |
$895,115.53 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Kimball County Transit Services Only |
$895,110.70 |
Nebraska State Checkbook |
| 2022 |
State Treasurer |
Crete City Of - City Treasurer |
$895,094.90 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Edu - Frontier Co Sch Dist 125 |
$894,839.97 |
Nebraska State Checkbook |
| 2016 |
State Treasurer |
Mccook City Of - Sales Tax & Hwy Alloc |
$894,543.02 |
Nebraska State Checkbook |
| 2020 |
Dept Of Correctional Services |
Kingery Construction Co |
$894,492.61 |
Nebraska State Checkbook |
| 2024 |
State Treasurer |
Ogallala City Of - City Treasurer |
$894,476.01 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Waters Corp - Payments |
$894,420.93 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Callaway Public Schools |
$894,193.55 |
Nebraska State Checkbook |
| 2023 |
Game & Parks Commission |
Rutjens Construction Inc |
$894,186.03 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Grunwald Mechanical Contractors |
$894,156.19 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Lancaster County - County Treasurer |
$894,135.17 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Dundy County - County Treasurer |
$894,093.90 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Shelby Public Schools |
$893,834.76 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Afl Llc - Payments |
$893,803.00 |
Nebraska State Checkbook |
| 2023 |
Military Department |
Snell Services Inc - All Payments |
$893,757.16 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Medical Solutions Llc |
$893,644.17 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Inteconnex - Payments |
$893,580.70 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
First Data Government Solutions Lp |
$893,569.76 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Johnson County Central Public School |
$893,393.37 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Valley County - County Treasurer |
$893,268.57 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Saunders Co Sch Dist 072 |
$893,266.41 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Saline County - County Treasurer |
$893,196.14 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Four Corners Health Department |
$892,911.14 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Lincoln Public Schools |
$892,873.92 |
Nebraska State Checkbook |
| 2025 |
Game & Parks Commission |
Jeo Consulting Group Inc - Payments |
$892,805.60 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Ogallala Livestock Auction Market |
$892,754.20 |
Nebraska State Checkbook |
| 2020 |
Dept Of Veterans Affairs |
Mckesson Medical Surgical Supply Inc-Pyt |
$892,707.68 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Webster County - County Treasurer |
$892,662.62 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Lexington City Of - City Treasurer |
$892,355.09 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
Public Health Solutions |
$892,168.74 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Hitchcock County Schools |
$891,990.37 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Gartner Inc |
$891,855.00 |
Nebraska State Checkbook |
| 2020 |
Supreme Court |
Omaha Home For Boys |
$891,677.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Valley County - County Treasurer |
$891,413.54 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Merrick County - County Treasurer |
$891,103.09 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Patrol |
Nebraska Gov - All Payments |
$891,041.04 |
Nebraska State Checkbook |
| 2020 |
State Treasurer |
Brown County - County Treasurer |
$890,682.98 |
Nebraska State Checkbook |
| 2023 |
State Treasurer |
Holdrege City Of - City Treasurer |
$890,619.88 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
En Pointe Technologies Sales Llc-Payment |
$890,430.62 |
Nebraska State Checkbook |
| 2023 |
Administrative Services |
Kronos Incorporated - Payments |
$890,411.55 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Sutherland Public Schools |
$890,338.74 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Kennedy West Llc |
$890,197.90 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Ogallala City Of - City Treasurer |
$890,109.52 |
Nebraska State Checkbook |
| 2019 |
Ne Investment Council |
Aon Hewitt Investment Consulting Inc |
$889,999.95 |
Nebraska State Checkbook |
| 2016 |
University Of Nebraska |
Vwr International Llc - All Payments |
$889,970.20 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Thurston County - County Treasurer |
$889,952.66 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Crete City Of - City Treasurer |
$889,731.10 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Spencer Quarries Inc |
$889,576.97 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Central Community College Grand Island |
$889,416.39 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Harvard Public Schools |
$889,407.76 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Sherman County - County Treasurer |
$889,246.13 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
Santee Sioux Nation - Nebraska Transfer |
$889,208.84 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Grant City Of - Airport Authority |
$889,159.00 |
Nebraska State Checkbook |
| 2017 |
Environmental Quality |
Papio Missouri River Nrd |
$889,142.57 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
Heartland Health Center Inc |
$889,136.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Midwest Coatings Company Inc |
$888,677.20 |
Nebraska State Checkbook |
| 2018 |
Public Service Comm |
Us Cellular |
$888,442.60 |
Nebraska State Checkbook |
| 2019 |
Environmental Quality |
Cairo Village Of - Village Treasurer |
$888,346.00 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Central Valley Public Schools |
$887,886.36 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Kronos Incorporated - Payments |
$887,802.61 |
Nebraska State Checkbook |
| 2022 |
State Treasurer |
Kimball County - County Treasurer |
$887,681.60 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Thedford Rural High School |
$887,649.95 |
Nebraska State Checkbook |
| 2017 |
Dept Of Transportation |
Watts Electric Company - Payments |
$887,548.41 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
Nehii Inc |
$887,428.36 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Nebraska Medical Association |
$887,288.03 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Bancroft Rosalie Comm Schools |
$887,287.61 |
Nebraska State Checkbook |
| 2022 |
Dept Of Revenue |
Stanton County - County Treasurer |
$887,199.98 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
Ust Healthproof Inc |
$887,197.76 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Merrick County - County Treasurer |
$887,097.67 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Metro First Mortgage Llc |
$886,709.99 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Tntp Inc |
$886,316.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Jensen Conservation Services Inc |
$886,305.24 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Alma City Of - Airport Authority |
$886,297.00 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Sidney City Of - Hwy Alloc & Roads |
$886,117.55 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Vision Mechanical Llc |
$885,935.18 |
Nebraska State Checkbook |
| 2024 |
Game & Parks Commission |
K2 Construction - Payments |
$885,727.21 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Black Hills Energy |
$885,671.97 |
Nebraska State Checkbook |
| 2019 |
Dept Of Correctional Services |
Western Alternative Corrections Inc |
$885,646.69 |
Nebraska State Checkbook |
| 2022 |
Administrative Services |
Ies Commercial Inc |
$885,506.94 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Sid Dillon Ford Inc - Ceresco - Vehicles |
$885,496.00 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
Edu - Pawnee Co Sch Dist 069 |
$885,451.97 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Pawnee County - County Treasurer |
$885,391.38 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Sn Properties Funding V Golds Llc |
$885,180.96 |
Nebraska State Checkbook |
| 2024 |
Dept Of Economic Development |
Vyve Broadband - Grants |
$884,065.00 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Kirkham Michael & Associates |
$883,949.85 |
Nebraska State Checkbook |
| 2016 |
Dept Of Revenue |
Valley County - County Treasurer |
$883,784.38 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Ainsworth Public Schools |
$883,703.78 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Douglas County - All Pymts - General Fd |
$883,608.41 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Crestline Medical Supply |
$883,600.00 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Blair City Of - City Treasurer |
$883,486.51 |
Nebraska State Checkbook |
| 2021 |
Game & Parks Commission |
Voyager Fleet Systems Inc |
$883,409.97 |
Nebraska State Checkbook |
| 2016 |
Dept Of Revenue |
Harlan County - County Treasurer |
$883,390.96 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Iteris Inc - Payments |
$883,279.50 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
York Public Schools - Food Prog |
$883,009.65 |
Nebraska State Checkbook |
| 2024 |
Supreme Court |
Shi International Corp - Payments |
$882,774.58 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Logan View Public Schools |
$882,719.91 |
Nebraska State Checkbook |