Results: 384,548 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2021 |
Forests, Parks & Recreation |
Vermont Assoc Of Snow Travelers Inc |
$907,197.95 |
Vermont State Checkbook |
| 2022 |
Public Safety |
Vermont State Dept Of Human Resources |
$906,791.00 |
Vermont State Checkbook |
| 2018 |
Transportation Agency |
Buildings & General Services-Postal |
$906,287.06 |
Vermont State Checkbook |
| 2022 |
Tax |
St Albans City Treasurer |
$906,242.13 |
Vermont State Checkbook |
| 2016 |
Mch-Wic |
Irish,William |
$906,158.06 |
Vermont State Checkbook |
| 2021 |
Tax |
City Of Winooski |
$904,988.52 |
Vermont State Checkbook |
| 2023 |
Military |
Millbrook Building & Remodeling Inc |
$904,758.09 |
Vermont State Checkbook |
| 2019 |
Forests, Parks & Recreation |
Gw Tatro Construction, Inc. |
$904,582.91 |
Vermont State Checkbook |
| 2018 |
Human Resources-Gov'tal |
Vermont State Department Of Labor |
$904,096.47 |
Vermont State Checkbook |
| 2024 |
|
Central Vermont Regional Planning |
$903,991.22 |
Vermont State Checkbook |
| 2019 |
Education Agency |
Huntington Town School District |
$903,989.51 |
Vermont State Checkbook |
| 2023 |
Children And Families |
Vermont Achievement Center |
$903,953.11 |
Vermont State Checkbook |
| 2016 |
Education Grant |
St George Town School District |
$903,402.63 |
Vermont State Checkbook |
| 2024 |
|
Ntt Data Inc. |
$903,377.92 |
Vermont State Checkbook |
| 2019 |
Transportation Agency |
Green Mountain Transit |
$902,833.79 |
Vermont State Checkbook |
| 2025 |
Forests, Parks & Recreation |
Vermont Assoc Of Snow Travelers Inc |
$902,702.51 |
Vermont State Checkbook |
| 2016 |
Family Services Central Office |
Seall Inc |
$902,572.85 |
Vermont State Checkbook |
| 2025 |
Public Safety |
Crosswind Technologies Inc. |
$902,026.80 |
Vermont State Checkbook |
| 2025 |
Children And Families |
Child Care Resource |
$901,531.93 |
Vermont State Checkbook |
| 2022 |
Children And Families |
Shady Lawn Motel |
$901,426.00 |
Vermont State Checkbook |
| 2021 |
Tax |
St Albans City Treasurer |
$901,309.58 |
Vermont State Checkbook |
| 2024 |
|
Clough Harbour & Assoc Llp |
$901,271.21 |
Vermont State Checkbook |
| 2018 |
Education Agency |
Newport Town School District |
$901,178.23 |
Vermont State Checkbook |
| 2023 |
Military |
Dew Construction Corp |
$901,150.81 |
Vermont State Checkbook |
| 2024 |
|
Exterus Business Furniture |
$900,557.60 |
Vermont State Checkbook |
| 2017 |
Military |
Russell Construction Services Inc |
$900,526.05 |
Vermont State Checkbook |
| 2023 |
Children And Families |
Northeast Kingdom Learning Services Inc |
$900,463.54 |
Vermont State Checkbook |
| 2021 |
Economic Development |
Mount Ascutney Regional Commission |
$900,000.00 |
Vermont State Checkbook |
| 2022 |
Vt Housing & Conserv Board |
Nedde Pine Llc |
$900,000.00 |
Vermont State Checkbook |
| 2023 |
Economic Development |
Mount Ascutney Regional Commission |
$900,000.00 |
Vermont State Checkbook |
| 2018 |
Education Agency |
Huntington Town School District |
$899,930.69 |
Vermont State Checkbook |
| 2018 |
Children And Families |
Building Bright Futures State |
$899,115.67 |
Vermont State Checkbook |
| 2022 |
Children And Families |
Ladd Brook Inn |
$898,908.00 |
Vermont State Checkbook |
| 2021 |
Auditor Of Accounts' Office |
Cliftonlarsonallen Llp |
$898,469.00 |
Vermont State Checkbook |
| 2020 |
Public Service Department |
Vermont Electric Power Co Inc |
$897,951.91 |
Vermont State Checkbook |
| 2024 |
|
Byrne Dewitt, Llc |
$897,544.00 |
Vermont State Checkbook |
| 2016 |
Trust |
Downstreet Housing & Community |
$897,363.00 |
Vermont State Checkbook |
| 2020 |
Public Service Department |
Waitsfield-Fayston Telephone Co Inc |
$896,716.89 |
Vermont State Checkbook |
| 2024 |
|
Tetra Tech Inc |
$896,634.41 |
Vermont State Checkbook |
| 2019 |
Transportation Agency |
Cavendish Town Treasurer |
$896,567.21 |
Vermont State Checkbook |
| 2016 |
Special Education Formula |
Arlington Town School District |
$896,282.00 |
Vermont State Checkbook |
| 2019 |
Vermont Department Of Health |
Pfizer Inc. |
$896,258.44 |
Vermont State Checkbook |
| 2017 |
Education Agency |
Washington South Supervisory Union |
$895,755.43 |
Vermont State Checkbook |
| 2023 |
Buildings & Gen Serv-Prop |
Agency Of Digital Services-Cit-Cust Supp |
$895,663.08 |
Vermont State Checkbook |
| 2023 |
Tax |
Newport City Treasurer |
$894,917.46 |
Vermont State Checkbook |
| 2023 |
Transportation Agency |
Reed & Reed Inc. |
$894,800.00 |
Vermont State Checkbook |
| 2021 |
Children And Families |
Sunrise Family Resource Center |
$894,513.28 |
Vermont State Checkbook |
| 2019 |
Tax |
Barre City Treasurer |
$893,836.23 |
Vermont State Checkbook |
| 2017 |
Education Agency |
Newbury Town School District |
$893,399.28 |
Vermont State Checkbook |
| 2017 |
Transportation Agency |
Alpine Construction Llc |
$893,365.21 |
Vermont State Checkbook |
| 2022 |
Children And Families |
North Star Motel |
$893,283.00 |
Vermont State Checkbook |
| 2019 |
Tax |
Hartford Town Treasurer |
$893,141.63 |
Vermont State Checkbook |
| 2024 |
|
Professional Data Analysts, Gbc |
$893,029.17 |
Vermont State Checkbook |
| 2017 |
Education Agency |
Woodstock Union High School District #4 |
$892,778.72 |
Vermont State Checkbook |
| 2022 |
Children And Families |
Stetson School |
$892,582.80 |
Vermont State Checkbook |
| 2018 |
Transportation Agency |
East Montpelier Town Treasurer |
$892,393.45 |
Vermont State Checkbook |
| 2024 |
|
Cellco Partnership |
$892,096.16 |
Vermont State Checkbook |
| 2020 |
Transportation Agency |
Buildings & General Services-Fee For |
$891,847.16 |
Vermont State Checkbook |
| 2016 |
Financial/Hr System Upgrade |
Ciber Inc |
$891,710.50 |
Vermont State Checkbook |
| 2025 |
Children And Families |
Otter Creek Child Center, Inc. |
$891,683.50 |
Vermont State Checkbook |
| 2025 |
Transportation Agency-Prop |
Atg Westminster Llc |
$891,022.18 |
Vermont State Checkbook |
| 2016 |
Fy 2016 Expenditures |
Aoa Risk Management/Wc/Ao/Lia |
$890,983.86 |
Vermont State Checkbook |
| 2022 |
Transportation Agency |
K5 Corporation |
$890,963.46 |
Vermont State Checkbook |
| 2016 |
Cdbg-Dr Grants 2012 |
Barre City Treasurer |
$890,725.00 |
Vermont State Checkbook |
| 2018 |
Administration Agency |
Sentry Insurance A Mutual Company |
$890,162.28 |
Vermont State Checkbook |
| 2021 |
Transportation Agency |
Nic Vermont |
$890,013.83 |
Vermont State Checkbook |
| 2020 |
Tax |
Winooski City Treasurer |
$889,871.45 |
Vermont State Checkbook |
| 2022 |
Education Agency |
Brighton Town School District |
$889,840.57 |
Vermont State Checkbook |
| 2023 |
Children And Families |
Anew Place, Inc. |
$889,520.72 |
Vermont State Checkbook |
| 2016 |
Department Of Motor Vehicles |
Vermont Correctional Industries/Vermont |
$889,160.35 |
Vermont State Checkbook |
| 2016 |
Army - 100% |
Dale E Percy Inc |
$889,126.61 |
Vermont State Checkbook |
| 2024 |
|
Health Resources In Action Inc |
$889,120.60 |
Vermont State Checkbook |
| 2021 |
Public Safety |
Colchester Town Treasurer |
$888,833.62 |
Vermont State Checkbook |
| 2020 |
Transportation Agency |
Tanks Unlimited |
$888,761.00 |
Vermont State Checkbook |
| 2021 |
Agency Of Digital Services |
Nwn Corporation |
$888,451.42 |
Vermont State Checkbook |
| 2024 |
|
University Of Vermont Health Network |
$888,223.49 |
Vermont State Checkbook |
| 2024 |
|
Casella Major Account Services Llc |
$888,067.37 |
Vermont State Checkbook |
| 2022 |
Transportation Agency |
Chester Town Treasurer |
$887,806.63 |
Vermont State Checkbook |
| 2025 |
Fish & Wildlife |
Millbrook Building & Remodeling Inc |
$887,767.45 |
Vermont State Checkbook |
| 2025 |
Children And Families |
Mount Abraham Unified School District |
$887,653.72 |
Vermont State Checkbook |
| 2017 |
Labor |
Buildings & General Services-property |
$887,605.68 |
Vermont State Checkbook |
| 2024 |
|
Montpelier Postmaster |
$887,510.00 |
Vermont State Checkbook |
| 2020 |
Tax |
St Johnsbury Town Treasurer |
$887,300.48 |
Vermont State Checkbook |
| 2022 |
Agency Of Digital Services |
Tech Mahindra (Americas) Inc |
$886,900.00 |
Vermont State Checkbook |
| 2023 |
Disabilities Aging Ind. Living |
Agency Of Digital Services-Cit-Cust Supp |
$886,873.69 |
Vermont State Checkbook |
| 2022 |
Transportation Agency |
Buildings & General Services-Postal |
$885,918.62 |
Vermont State Checkbook |
| 2022 |
Children And Families |
Howardcenter Inc |
$885,874.02 |
Vermont State Checkbook |
| 2022 |
Tax |
City Of Winooski |
$885,641.92 |
Vermont State Checkbook |
| 2022 |
Tax |
Dover Town Treasurer |
$885,513.57 |
Vermont State Checkbook |
| 2025 |
Public Safety |
Grafton Town Treasurer |
$885,062.98 |
Vermont State Checkbook |
| 2025 |
Transportation Agency |
Veridos America, Inc. |
$884,692.78 |
Vermont State Checkbook |
| 2025 |
Buildings & Gen Serv-Prop |
Alderman's Motor Cars Llc |
$884,639.00 |
Vermont State Checkbook |
| 2023 |
Children And Families |
Horizon Early Learning Program, Llc |
$884,463.75 |
Vermont State Checkbook |
| 2021 |
Transportation Agency |
Dale E Percy Inc |
$884,445.77 |
Vermont State Checkbook |
| 2023 |
Transportation Agency |
Veridos America, Inc. |
$884,241.83 |
Vermont State Checkbook |
| 2025 |
Legislature |
H.P. Cummings Construction Company |
$883,893.41 |
Vermont State Checkbook |
| 2025 |
Children And Families |
First Roots Wild Roots |
$883,731.35 |
Vermont State Checkbook |
| 2024 |
|
Vermont Family Network |
$883,629.12 |
Vermont State Checkbook |
| 2017 |
Housing & Comm Development |
Montpelier City Treasurer |
$883,596.00 |
Vermont State Checkbook |
| 2022 |
Agency Of Digital Services |
Brite Systems, Inc. |
$883,540.68 |
Vermont State Checkbook |