Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2024 |
Nebraska State Checkbook |
Edwise Group Llc |
$461,800.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Early Childhood Collaborative |
$461,711.71 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Keya Paha County - County Treasurer |
$461,586.31 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
University Of Ne Foundation |
$461,446.38 |
Nebraska State Checkbook |
2017 |
Nifa |
Cfx Incorporated |
$461,241.29 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Syracuse Dunbar Avoca Schools Food Prog |
$461,186.75 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Alpha Video & Audio Inc - Payments |
$461,062.03 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Nebraska Title Company - Trust Account |
$461,043.87 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Mobius Communications Co - Univ Serv Fd |
$460,954.68 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Broken Bow City Of - Hwy Alloc & Muni Eq |
$460,898.36 |
Nebraska State Checkbook |
2021 |
Dept Of Natural Resources |
Twin Platte Natural Resources District |
$460,894.50 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Ssh Architecture |
$460,857.92 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Galls Llc - Payments |
$460,795.75 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Century Link |
$460,776.73 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Lincoln Pro Baseball - Payment |
$460,776.18 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Heartland Community Schools |
$460,701.30 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bruning Davenport Unified Schools |
$460,692.00 |
Nebraska State Checkbook |
2021 |
Military Department |
Furnas County - County Treasurer |
$460,418.57 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Starbucks Coffee Company |
$460,363.97 |
Nebraska State Checkbook |
2018 |
Military Department |
Black Hills Energy |
$460,232.15 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Elwood Public Schools |
$460,117.84 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Little Hills Healthcare Llc |
$460,077.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Grainger - Payments |
$460,073.89 |
Nebraska State Checkbook |
2019 |
Energy Agency |
Northwest Community Action Partnership |
$459,806.40 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Sumner Eddyville Miller Schools |
$459,667.17 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Aspen Systems Inc |
$459,521.49 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Pavers Companies - Payments |
$459,514.70 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Lancaster County - County Treasurer |
$459,471.01 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Fuller Construction Co Inc - Pymts |
$459,294.92 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Cass County - County Highway Allocation |
$459,278.74 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Daktronics Inc - Payments |
$459,270.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Nebco Inc - & All Dba's Under Parent Bus |
$459,102.49 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Swarco Reflex Inc - Payments |
$459,096.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Midwest Floor Covering Inc - Payments |
$458,998.47 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Kearney City Of - City Treasurer |
$458,848.25 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Butte Village Of - Village Treasurer |
$458,812.59 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Lincoln City Of - Pinnacle Bank Arena |
$458,786.28 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
Douglas County - E911 |
$458,580.21 |
Nebraska State Checkbook |
2020 |
Public Service Comm |
Douglas County - E911 |
$458,580.21 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Douglas County - E911 |
$458,580.21 |
Nebraska State Checkbook |
2021 |
Military Department |
Loup Basin Public Health Department |
$458,570.58 |
Nebraska State Checkbook |
2019 |
Ne Comm Law Enforcement |
Voices Of Hope - Payments |
$458,565.36 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Stratton Village Of - Village Treasurer |
$458,542.73 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Oneill Public School Dist 7 - Food Serv |
$458,177.73 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Elm Creek Public Schools |
$458,115.51 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Immanuel Rehabilitation Center |
$458,102.30 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Hdr Architecture Inc |
$458,095.14 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dakota City City Of - City Treasurer |
$458,029.37 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Rushville City Of - Airport Authority |
$457,700.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Potters Industries Llc - Payments |
$457,600.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Ord City Of - City Treasurer |
$457,575.79 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Howells Dodge Consolidated Schools |
$457,507.85 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Norfolk Handi Bus |
$457,321.11 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Stromsburg City Of - City Treasurer |
$457,283.44 |
Nebraska State Checkbook |
2021 |
Military Department |
Three Rivers Public Health Department |
$457,283.06 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Heartland Boys Homes Llc |
$457,089.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Abcam Inc |
$456,887.10 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
On Trac - Payments |
$456,883.16 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
South Central Neb Unified #5 - Food Serv |
$456,876.38 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Zanjero Inc |
$456,675.61 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Wheeler County - County Treasurer |
$456,631.58 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Orion Healthcare Technology Inc - Pymts |
$456,624.61 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Grow Nebraska Foundation |
$456,539.09 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Pawnee City Municipal Airport |
$456,475.00 |
Nebraska State Checkbook |
2018 |
Energy Agency |
Bosselman Pump & Pantry Inc - Corporate |
$456,332.03 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Travel & Transport Inc - Omaha |
$456,275.50 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
James H Sorrell Md Pc |
$456,250.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cook John |
$456,089.63 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
Three River Telco |
$455,895.06 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Cnw Alliance Llc |
$455,895.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Visiting Nurse Health Services Inc |
$455,808.42 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Gering Public Schools - Food Service |
$455,707.93 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Mcdonald Morrissey Associates Llc |
$455,661.75 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Omaha City Of - City Treasurer |
$455,646.68 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Medicaid Enrollment Center - Payments |
$455,625.40 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Dickey Hinds Muir Inc - Payments |
$455,596.20 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
System Technology Services Inc |
$455,585.84 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Cook John |
$455,538.37 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Lexisnexis Coplogic Solutions Inc |
$455,458.50 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Father Flanagans Boys Home - Food |
$455,405.03 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Cook John |
$455,380.26 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Nebraska Central Telephone Co |
$455,273.79 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Mullen Public Schools |
$455,247.67 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Gretna City Of - City Treasurer |
$455,102.01 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Travel & Transport Inc - Omaha |
$455,054.00 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Norfolk Group Home Inc |
$455,010.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Bizco Technologies - Payments |
$455,007.62 |
Nebraska State Checkbook |
2019 |
Environmental Quality |
Omaha City Of - City Treasurer |
$454,950.38 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Kfor Klms Kfrx Kibz Ktgl Kzkx |
$454,736.01 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Marco Inc |
$454,632.20 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Mckesson Medical Surgical Supply Inc-Pyt |
$454,513.97 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Kvc Behavioral Healthcare Nebraska Inc |
$454,491.81 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Jeo Consulting Group Inc - Payments |
$454,467.65 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Omaha Public Power District |
$454,436.70 |
Nebraska State Checkbook |
2021 |
Military Department |
Butler County - County Treasurer |
$454,407.21 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Toneys Enterprises Inc |
$454,383.60 |
Nebraska State Checkbook |
2021 |
Military Department |
Valley County - County Treasurer |
$454,295.16 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Eustis Farnam Public Schools |
$454,141.78 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Omaha Public Power District |
$454,092.74 |
Nebraska State Checkbook |
2021 |
Military Department |
Gering City Of - City Treasurer |
$454,034.55 |
Nebraska State Checkbook |