Results: 1,067,585 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2018 |
Ne Comm Law Enforcement |
Womens Center For Advancement |
$882,475.73 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
International Council For Refugees |
$882,414.60 |
Nebraska State Checkbook |
| 2022 |
Administrative Services |
Snell Services Inc - All Payments |
$882,382.69 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Johnson County Central Public School |
$882,342.02 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Family Skill Building Services Llc |
$882,232.67 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Pawnee County - County Treasurer |
$882,167.04 |
Nebraska State Checkbook |
| 2016 |
Game & Parks Commission |
Voyager Fleet Systems Inc |
$882,018.64 |
Nebraska State Checkbook |
| 2017 |
Military Department |
Kingery Construction Co |
$881,935.78 |
Nebraska State Checkbook |
| 2023 |
Dept Of Correctional Services |
Omaha Public Power District |
$881,680.94 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
Va Medical Center - Omaha |
$881,656.89 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Cornhusker Intl Trucks - All Payments |
$881,423.95 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Allo Communications Llc - All Payments |
$881,412.97 |
Nebraska State Checkbook |
| 2022 |
State Treasurer |
Ralston City Of - City Treasurer |
$881,390.04 |
Nebraska State Checkbook |
| 2022 |
Dept Of Correctional Services |
Lincoln City Of - Water System |
$881,345.43 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Harlan County - County Treasurer |
$880,881.66 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Frontier County - County Treasurer |
$880,560.17 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Child Nutrition Services |
$880,324.80 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Head Start |
$880,213.43 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Patrol |
Brite Computers |
$880,185.94 |
Nebraska State Checkbook |
| 2016 |
Administrative Services |
Nebraskalink - Payments |
$879,945.65 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Capital Contractors Inc - Payments |
$879,866.00 |
Nebraska State Checkbook |
| 2020 |
Ne Comm Law Enforcement |
Sarpy County - County Treasurer |
$879,591.10 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Wisner Pilger Public Schools |
$879,547.74 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Ravenna Public Schools |
$879,313.43 |
Nebraska State Checkbook |
| 2024 |
Dept Of Revenue |
Rock County - County Treasurer |
$879,239.23 |
Nebraska State Checkbook |
| 2023 |
State Treasurer |
Schuyler City Of - City Treasurer |
$879,165.20 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Fort Calhoun City Of - City Treasurer |
$879,006.00 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Sanitary Improvement Dist 1 Kohles Acres |
$878,616.00 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Netsmart Technologies Inc - Payments |
$878,516.35 |
Nebraska State Checkbook |
| 2020 |
Dept Of Health & Human Svcs |
East Central District Health Department |
$878,366.50 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Pawnee County - County Treasurer |
$878,291.88 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Educational Service Unit 2 |
$878,183.74 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Edu - Madison Co Sch Dist 013 |
$878,127.72 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Lincoln City Of - General Fund Main Acct |
$878,088.42 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Peru Drainage District #6 |
$877,987.50 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Columbus City Of - City Treasurer |
$877,847.75 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
J & A Traffic Products Llc - Payments |
$877,257.81 |
Nebraska State Checkbook |
| 2018 |
Public Service Comm |
Mission Critical Partners Inc |
$877,251.02 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Hampton Public Schools |
$877,124.75 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Commonwealth Electric - Payments |
$876,936.84 |
Nebraska State Checkbook |
| 2021 |
State Treasurer |
Gosper County - County Treasurer |
$876,920.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Potters Industries Llc - Payments |
$876,640.00 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Good Neighbor Community Health Center |
$876,467.37 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
United Airlines |
$876,170.00 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Cdw Government - Payments |
$876,115.77 |
Nebraska State Checkbook |
| 2024 |
Secretary Of State |
Shi International Corp - Payments |
$875,917.12 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Hackel Construction Inc |
$875,687.80 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Milco Environmental Srvs Inc |
$875,526.16 |
Nebraska State Checkbook |
| 2024 |
Dept Of Natural Resources |
Twin Loup Irrig Dist |
$875,294.21 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Igt Technologies Inc |
$875,249.22 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Midtown Health Center Inc |
$875,244.77 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Frontier Co Sch Dist 125 |
$875,239.52 |
Nebraska State Checkbook |
| 2021 |
Environment And Energy |
Gretna City Of - Cwsrf Funds |
$875,201.00 |
Nebraska State Checkbook |
| 2024 |
Game & Parks Commission |
Husker Grading Inc |
$875,178.15 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Colfax County - County Treasurer |
$875,083.54 |
Nebraska State Checkbook |
| 2022 |
Military Department |
Central District Health Dept - Hall Co |
$875,052.75 |
Nebraska State Checkbook |
| 2023 |
Environment And Energy |
Doniphan Village Of - Village Treasurer |
$874,996.00 |
Nebraska State Checkbook |
| 2017 |
Department Of Labor |
Geographic Solutions Inc - Payments |
$874,544.50 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Beatrice Public Schools, Food Service |
$874,524.08 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Cedar Co Sch Dist 008 |
$874,380.32 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
En Pointe Technologies Sales Llc-payment |
$873,854.73 |
Nebraska State Checkbook |
| 2019 |
Dept Of Revenue |
Johnson County - County Treasurer |
$873,726.72 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Bancroft Rosalie Comm Schools |
$873,698.92 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Blue Hill Public Schools |
$873,645.23 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
Two Rivers Public Health Department |
$873,595.61 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Ponca Tribe Of Nebraska |
$873,562.00 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Garden County - County Treasurer |
$873,241.32 |
Nebraska State Checkbook |
| 2021 |
Supreme Court |
Redwood Toxicology Laboratory Inc - Pymt |
$872,600.90 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Holt County School District 044 |
$872,549.11 |
Nebraska State Checkbook |
| 2016 |
Dept Of Revenue |
Morrill County - County Treasurer |
$872,437.22 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Creighton University - All Payments |
$872,296.09 |
Nebraska State Checkbook |
| 2023 |
State Treasurer |
Greeley County - County Treasurer |
$871,981.81 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
Central Nebraska Public Power & Irrigati |
$871,656.64 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
Seward Public Schools - Food Prog |
$871,473.69 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
Northeast Nebraska Public Health Dept |
$871,466.95 |
Nebraska State Checkbook |
| 2019 |
State Treasurer |
Franklin County - County Treasurer |
$871,025.94 |
Nebraska State Checkbook |
| 2019 |
Dept Of Veterans Affairs |
Thompson Co - Payments |
$870,995.63 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Ainsworth Public Schools |
$870,938.91 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Ensley Electrical Services - Pymts |
$870,879.19 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Excel Construction Company Llc |
$870,718.72 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
E & A Consulting Group Inc - Payments |
$870,694.70 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Lincoln City Of - General Fund Main Acct |
$870,663.18 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Avel Ecare Llc |
$870,639.48 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Greenberg Fruit Company - Payments |
$870,573.38 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Educational Service Unit 1 |
$870,340.00 |
Nebraska State Checkbook |
| 2016 |
Dept Economic Development |
Hastings City Of - City Treasurer |
$870,247.63 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
East Central District Health Department |
$870,233.58 |
Nebraska State Checkbook |
| 2022 |
State Treasurer |
Gosper County - County Treasurer |
$870,193.47 |
Nebraska State Checkbook |
| 2018 |
Dept Of Revenue |
Colfax County - County Treasurer |
$870,054.98 |
Nebraska State Checkbook |
| 2016 |
Game & Parks Commission |
Omaha City Of - City Treasurer |
$870,030.82 |
Nebraska State Checkbook |
| 2016 |
Military Department |
Sanitary & Improvement District #1 |
$869,971.38 |
Nebraska State Checkbook |
| 2018 |
Supreme Court |
Omni Behavioral Health |
$869,956.91 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Wisner Pilger Public Schools |
$869,819.96 |
Nebraska State Checkbook |
| 2019 |
Game & Parks Commission |
John Deere Govt & National Sales-Pymts |
$869,314.99 |
Nebraska State Checkbook |
| 2024 |
State Treasurer |
Revoc Intervivos Trust, Dtd 02/08/1996 C |
$869,215.15 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Jefferson County - County Treasurer |
$869,197.51 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Pawnee Co Sch Dist 069 |
$869,066.07 |
Nebraska State Checkbook |
| 2025 |
Dept Of Veterans Affairs |
Us Foods Inc - Payments |
$868,815.24 |
Nebraska State Checkbook |
| 2023 |
Administrative Services |
Dell Marketing - Payments |
$868,537.70 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Morrill County - County Treasurer |
$868,425.48 |
Nebraska State Checkbook |