Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2023 |
Nebraska State Checkbook |
Perry Reid Construction Llc |
$7,170,458.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Douglas County - Health Dept |
$7,163,053.53 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Papillion City Of - City Treasurer |
$7,159,187.19 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Boys Town Father Flanagans Boys Home |
$7,151,571.58 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Umon Hon Nation Public Schools |
$7,141,179.13 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Ibm Corporation - Payments |
$7,139,265.71 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Adams County - County Treasurer |
$7,135,943.90 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$7,110,746.80 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Otoe County - County Treasurer |
$7,101,637.16 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Blair City Of - City Treasurer |
$7,099,042.50 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hamilton County - County Treasurer |
$7,092,483.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Voyager Fleet Systems Inc |
$7,083,188.13 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Mcgill Restoration Inc |
$7,077,614.64 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
Invest Nebraska Corp |
$7,075,763.12 |
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 |
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 |
2023 |
Nebraska State Checkbook |
Papillion City Of - City Treasurer |
$7,037,103.74 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Azria Health Broadwell |
$7,025,398.72 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Eastern Nebraska Office On Aging |
$7,015,614.68 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Umon Hon Nation Public Schools |
$7,014,067.96 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
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 |
2019 |
Dept Of Education |
Midwest Child Care Association |
$6,995,377.38 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edu - Dawes Co Sch Dist 002 |
$6,982,530.55 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Eastern Nebraska Office On Aging |
$6,953,241.11 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Wicks Sterling Trucks - Omaha - Payments |
$6,932,012.21 |
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 |
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 |
2022 |
Nebraska State Checkbook |
Ibm Corporation - Payments |
$6,862,587.94 |
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 |
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 |
2017 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,796,969.27 |
Nebraska State Checkbook |
2018 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,779,056.53 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Afl Llc - Payments |
$6,778,967.03 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cedar County - County Treasurer |
$6,777,525.12 |
Nebraska State Checkbook |
2019 |
Administrative Services |
United Healthcare Services Inc - Adm Fee |
$6,772,604.73 |
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 |
2020 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$6,754,389.38 |
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 |
2021 |
Dept Of Education |
Sidney Public Schools |
$6,725,182.89 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
K2 Construction - Payments |
$6,724,937.31 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Boys Town, Father Flanagans Boys Home |
$6,721,315.38 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cash Wa Distributing Co, Kearney |
$6,719,981.75 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Cash Wa Distributing Co Kearney |
$6,712,075.02 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Am Cohron & Sons Inc |
$6,702,421.32 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
A & R Construction |
$6,701,307.99 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Sirius Computer Solutions - Payments |
$6,696,085.42 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Eastern Nebraska Office On Aging |
$6,681,948.11 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ameritas Life Insurance Corp - Retiremnt |
$6,681,778.46 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Weitz Company |
$6,679,536.00 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Grand Island City Of - City Treasurer |
$6,676,790.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lincoln City Of - Health Department |
$6,676,501.66 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
K2 Construction - Payments |
$6,669,539.83 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Arcosa Lightweight |
$6,648,928.35 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Asi Flex - Payments |
$6,645,063.48 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sirius Computer Solutions Llc - Pmts |
$6,615,981.04 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Paul Reed Constr & Supply Inc - Payments |
$6,610,952.81 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Olsson Inc- Payments |
$6,598,304.09 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Cash Wa Distributing Co, Kearney |
$6,591,556.28 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$6,591,021.90 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Northwest Evaluation Association |
$6,589,273.62 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Bellevue City Of - City Treasurer |
$6,583,120.12 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Buffalo County - County Treasurer |
$6,580,265.70 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Umb Bank Na |
$6,577,529.51 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Midwest Child Care Association |
$6,572,983.79 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Young Williams Pc - Omaha Project |
$6,572,500.01 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nance County - County Treasurer |
$6,545,099.17 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sidney Public Schools |
$6,536,451.13 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Jensen Construction Co |
$6,523,004.60 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lincoln City Of - Dhhs Only |
$6,514,277.54 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Midwest Child Care Association |
$6,505,752.96 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Verizon Wireless - Payments |
$6,497,995.55 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Aon Risk Services Inc Of Wa Dc - Pymts |
$6,492,205.55 |
Nebraska State Checkbook |
2021 |
Military Department |
Alegent Creighton Health - Facilities Im |
$6,490,800.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Alegent Creighton Health - Facilities Im |
$6,490,800.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Plattsmouth City Of - City Treasurer |
$6,474,990.72 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Norfolk City Of - City Treasurer |
$6,461,131.96 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Asi Flex - Payments |
$6,456,353.85 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Grand Island Public School, Food Service |
$6,456,127.33 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Asi Flex - Payments |
$6,439,560.74 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Educational Service Unit 3 |
$6,434,628.56 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Papillion La Vista Public Sch - Food Svc |
$6,419,496.45 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fremont City Of - City Treasurer |
$6,414,131.54 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Eastern Nebraska Office On Aging |
$6,413,894.28 |
Nebraska State Checkbook |