Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
University Of Nebraska |
Texpar Energy Llc |
$374,935.37 |
Nebraska State Checkbook |
2017 |
Public Service Comm |
Douglas County - E911 |
$374,934.70 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Allen Consolidated Schools |
$374,906.06 |
Nebraska State Checkbook |
2018 |
Ne Comm Law Enforcement |
Bright Horizons - Payments |
$374,784.19 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Century Link |
$374,761.98 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cement Products Inc - Payments |
$374,636.08 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Jackson Laboratory |
$374,469.96 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Crossroads Center Inc |
$374,400.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Omaha Airport Authority - Eppley Airfiel |
$374,249.00 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Blair Community Schools - Food Serv |
$374,236.88 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
South Broad Holdings Llc |
$374,164.90 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sanitize 360 |
$374,084.12 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
North Bend Drainage District |
$374,053.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Howard County Medical Center |
$373,950.79 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Creek Valley Schools |
$373,802.64 |
Nebraska State Checkbook |
2021 |
Military Department |
Keya Paha County - County Treasurer |
$373,446.14 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Boys & Girls Clubs Of The Midlands Inc |
$373,420.09 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Mid Plains Community College |
$373,339.99 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Kirk Barnes Construction Inc |
$372,876.11 |
Nebraska State Checkbook |
2019 |
Post Sec Educ Comm |
Doane University |
$372,844.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cornerstone Ondemand Inc - Payments |
$372,786.30 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Bloomfield City Of - City Treasurer |
$372,770.04 |
Nebraska State Checkbook |
2020 |
Public Service Comm |
Lincoln City Of - General Fund Main Acct |
$372,746.59 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ketv Hearst Television |
$372,679.83 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Cather & Sons Construction Inc - Pymts |
$372,605.87 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Blaine Co Sch Dist 071 |
$372,603.64 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kelmar Associates Llc |
$372,599.76 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ke Flex Contracting |
$372,579.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
West Point Public Schools, Lunch Program |
$372,545.73 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Hall County - County Treasurer |
$372,436.22 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Custer County - County Treasurer |
$372,425.97 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Saline County - County Treasurer |
$372,277.33 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Central Health Center, Grand Island |
$372,275.57 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Riverside Public Schools |
$372,231.84 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Charter Search |
$372,206.84 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Region 26 Council |
$372,190.64 |
Nebraska State Checkbook |
2021 |
Military Department |
Stanton County Public Power District |
$372,170.90 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Prairie Mechanical Corporation |
$372,138.14 |
Nebraska State Checkbook |
2017 |
Military Department |
Dfas - Limestone |
$372,089.05 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Campus Televideo Inc - Payments |
$372,067.05 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
Nelnet Inc - Corp |
$372,000.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Tl Sund Constructors Inc - Payments |
$371,953.00 |
Nebraska State Checkbook |
2019 |
Public Service Comm |
Us Cellular |
$371,920.43 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Lincoln County - County Treasurer |
$371,909.53 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Butler Co Sch Dist 056 |
$371,701.51 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Southwest Public Schools |
$371,613.92 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Educational Service Unit 17 |
$371,443.19 |
Nebraska State Checkbook |
2019 |
Environmental Quality |
Plattsmouth City Of - Cwsrf & Dwsrf |
$371,406.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Duo Security Inc |
$371,245.48 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Commerce Court |
$371,215.17 |
Nebraska State Checkbook |
2021 |
Supreme Court |
1212 House |
$371,200.00 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Waverly City Of - City Treasurer |
$371,159.53 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Cash Wa Distributing Co, Kearney |
$371,100.59 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Behavioral Health Specialists Inc |
$371,035.66 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Pitney Bowes - Reserve Account |
$371,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Family Health Services Inc - Wic |
$370,984.68 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Scott Enterprises Inc |
$370,975.10 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Scott Enterprises Inc |
$370,975.08 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
H & S Plumbing |
$370,860.22 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Goodwill Industries Of Greater Ne - Pymt |
$370,840.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Hockenbergs Equip & Supply Co - Payments |
$370,629.27 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Loup County - County Treasurer |
$370,623.16 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lodgevision |
$370,587.86 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Skc Communication Products Llc - Pymts |
$370,517.65 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Dodge County - County Court Clerk |
$370,405.95 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Scottsbluff City Of - City Treasurer |
$370,206.20 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Avera St Anthonys Hospital |
$370,190.75 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Nikon Instruments Inc |
$370,136.62 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Tecumseh City Of - Utilities Department |
$370,128.65 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Roy, Sanat K |
$370,120.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Van Meter Inc |
$369,993.24 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Sandhills Task Force |
$369,870.87 |
Nebraska State Checkbook |
2019 |
Dept Of Labor |
Dell Marketing - Payments |
$369,696.64 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Scotts Bluff County - County Treasurer |
$369,606.05 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Kpmg Llp - Dallas Tx |
$369,565.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Immanuel Rehabilitation Center |
$369,543.27 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Wolf Mountain Coal Company Inc - Pymts |
$369,523.22 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cms A Cut Above |
$369,493.72 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Fieldturf Usa Inc |
$369,371.50 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Platte County - County Treasurer |
$369,285.96 |
Nebraska State Checkbook |
2019 |
Ne Comm Law Enforcement |
Heartland Family Service |
$369,245.33 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Educational Service Unit 5 |
$369,198.69 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Engineered Controls Inc - Payments |
$369,128.16 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Beatrice City Of - City Treasurer |
$368,954.16 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Tecumseh City Of - Utilities Department |
$368,925.54 |
Nebraska State Checkbook |
2021 |
Military Department |
Thurston County - County Treasurer |
$368,861.11 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Fort Calhoun Community Schools - Food |
$368,834.26 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Wauneta Telephone Co |
$368,793.91 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Beatrice Community Hospital & Health Ctr |
$368,790.77 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Madison Public Schools - Food Prog |
$368,715.98 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Center For People In Need |
$368,600.04 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Center For People In Need |
$368,600.04 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Center For People In Need |
$368,600.04 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Center For People In Need |
$368,600.04 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Center For People In Need |
$368,600.04 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Womens Center For Advancement |
$368,569.94 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Safe Center - Payments |
$368,520.97 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Bockmann Inc - Payments |
$368,461.18 |
Nebraska State Checkbook |
2020 |
Military Department |
Scotts Bluff County - County Treasurer |
$368,354.76 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Terminal Building |
$368,303.76 |
Nebraska State Checkbook |