Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2023 |
Nebraska State Checkbook |
Edu - Platte Co Sch Dist 005 - Food Prog |
$380,975.25 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Weeping Water City Of - City Treasurer |
$380,954.91 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Active Network Llc |
$380,938.75 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Cherry Co Sch Dist 006 - Food Prog |
$380,937.89 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Maple Crest Health Center |
$380,862.89 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Jackson Laboratory |
$380,854.98 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Valley City Of - City Treasurer |
$380,789.52 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Capstone - Payments |
$380,774.01 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
College Board |
$380,765.45 |
Nebraska State Checkbook |
2020 |
Military Department |
Ironhide Construciton Inc |
$380,540.04 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Father Flanagans Boys Home |
$380,413.50 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Mmc Mechanical Contractors Inc - Pymts |
$380,211.89 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
W Theisen Grading & Equipment Co |
$380,080.42 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Ainsworth City Of - Cdbg Grants |
$379,920.00 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Silver Lake Public Schools |
$379,879.50 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lincoln Sports Foundation Inc - Grants |
$379,750.00 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Valentine City Of - City Treasurer |
$379,718.43 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Farnam Village Of - Village Treasurer |
$379,666.35 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Madison Co Sch Dist 013 |
$379,652.33 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Heartland Family Service - Dap |
$379,592.37 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
First Wireless Inc - Payments |
$379,579.75 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bassett City Of - City Treasurer |
$379,489.51 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Hiland Dairy Foods Company - Payments |
$379,464.00 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Buffalo County - County Treasurer |
$379,409.99 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Nebraska Title Company - Trust Account |
$379,294.13 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Chinander Erik |
$379,275.40 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
North Platte City Of - Cdbg Grants |
$379,198.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Kearney County Health Services |
$379,165.05 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Northern Prairies Land Trust |
$379,155.97 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Kimball City Of - City Treasurer |
$379,111.09 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Central City City Of - City Treasurer |
$378,994.16 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Fairbury Public Schools - Food Serv |
$378,954.67 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Cambridge Telephone Company |
$378,941.15 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Clark Creative Group |
$378,842.54 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Fairmont Village Of - Cdbg Grants |
$378,811.29 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Info Tech Inc |
$378,754.00 |
Nebraska State Checkbook |
2020 |
Supreme Court |
1212 House |
$378,750.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
River City Nursing Llc |
$378,686.53 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Osmond Public School District |
$378,664.34 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Educational Service Unit 17 |
$378,553.31 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Charter Communications - Payments |
$378,524.53 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Beatrice Mechanical Services Inc |
$378,513.85 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Childrens Hospital |
$378,369.35 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Norfolk City Of - City Treasurer |
$378,314.17 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Knox County - County Treasurer |
$378,280.80 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Wausa Village Of - Village Treasurer |
$378,229.70 |
Nebraska State Checkbook |
2018 |
Energy Agency |
Blue Valley Community Action Inc |
$378,218.94 |
Nebraska State Checkbook |
2021 |
Bd Of Educ Lands & Funds |
Keith County - County Treasurer |
$378,121.29 |
Nebraska State Checkbook |
2020 |
Public Service Comm |
Northeast Nebraska Telephone Co |
$378,060.73 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Rogge General Contractors, Inc |
$377,940.60 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Paciolan Inc |
$377,937.73 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Genesis Contracting Group |
$377,888.00 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Pleasanton Public Schools |
$377,816.59 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Charter Communications - Payments |
$377,792.70 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Bruker Axs Inc - Payments |
$377,769.24 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Raymond Village Of - Village Treasurer |
$377,673.11 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cbj Construction Co Inc |
$377,668.51 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Rescare Workforce Services |
$377,570.00 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Boom Concrete Inc |
$377,561.85 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Overdrive Inc |
$377,557.48 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Orion Healthcare Technology Inc |
$377,547.87 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Lyman Richey Corporation - All Pymts |
$377,417.76 |
Nebraska State Checkbook |
2020 |
Military Department |
Leo A Daly Company - Payments |
$377,403.85 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Title Company - Trust Account |
$377,337.44 |
Nebraska State Checkbook |
2020 |
Military Department |
Norris Public Power District |
$377,189.37 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Marquette Village Of - Village Treasurer |
$377,182.00 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Ducks Unlimited, Inc |
$377,018.48 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Logan County - County Treasurer |
$376,975.42 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Southwest Nebraska Community Betterment |
$376,951.00 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Choices Treatment Center |
$376,880.72 |
Nebraska State Checkbook |
2017 |
Military Department |
Northeast Nebraska Public Power |
$376,866.48 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Miracle Recreation Equipment - Monett Mo |
$376,738.21 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Immanuel Rehabilitation Center |
$376,738.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Beckman Coulter Inc |
$376,674.56 |
Nebraska State Checkbook |
2017 |
Nebraska State Patrol |
Morphotrak Llc - Payments |
$376,645.14 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Midwest Dcm Inc |
$376,523.01 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Minden City Of - City Treasurer |
$376,481.72 |
Nebraska State Checkbook |
2021 |
Administrative Services |
White Castle Roofing & Contractng Inc |
$376,448.13 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Nebraska Coalition To End Sexual & Dom |
$376,279.11 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Kimball Health Services |
$376,129.55 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Qualtrics Llc |
$376,112.78 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
All Seasons Fence Inc |
$376,101.50 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
Lincoln City Of - General Fund Main Acct |
$376,022.31 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Exeter Milligan Public School |
$375,723.64 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Mullen Public Schools |
$375,705.67 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Capitol City Electric Inc - Payments |
$375,654.54 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Ibm Corporation - Payments |
$375,654.25 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Blue Rivers Area Ag On Aging |
$375,536.33 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Omaha Truck Center Inc |
$375,503.65 |
Nebraska State Checkbook |
2017 |
Military Department |
M Con Llc |
$375,499.01 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Weaver Brothers Tree Service Co |
$375,375.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Arnold Township - Custer County |
$375,349.98 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Jefferson County - County Treasurer |
$375,229.18 |
Nebraska State Checkbook |
2019 |
Public Service Comm |
Douglas County - E911 |
$375,201.99 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Father Flanagans Boys Home |
$375,100.80 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Scribner Snyder Community Schools |
$375,096.85 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Domo Inc |
$375,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Domina Law Group Pc |
$375,000.00 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Papillion City Of - City Treasurer |
$375,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Papillion City Of - City Treasurer |
$375,000.00 |
Nebraska State Checkbook |