Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
University Of Nebraska |
Siemens Industry Inc - All Payments |
$311,572.89 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Hp Inc - Payments |
$311,562.20 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kokes Construction Llc |
$311,489.96 |
Nebraska State Checkbook |
2021 |
Military Department |
Cornhusker Public Power District |
$311,363.78 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Croell Inc - Payments |
$311,363.73 |
Nebraska State Checkbook |
2020 |
Ne Investment Council |
Aon Investments Usa Inc |
$311,332.82 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Us Standard Sign - Payments |
$311,328.76 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Downey Drilling Inc - Payments |
$311,240.75 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Alliance Medical Staffing Inc |
$311,225.25 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Curtis Light & Water |
$311,163.20 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Imperial City Of - Municipal Airport |
$311,136.00 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Cornerstone Detention Products Inc |
$311,089.74 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Genesis Contracting Group |
$311,053.50 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Schmitt Music |
$311,034.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Vance Brothers Inc |
$310,967.73 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Papio Missouri River Nrd |
$310,874.47 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Servpro Of Lincoln |
$310,739.46 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Maconn Enterprises Llc |
$310,686.58 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Pitney Bowes Presort Services Llc |
$310,675.42 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Mercer Health & Benefits Llc - Pymts |
$310,655.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Cox Communications Inc - Payments |
$310,597.95 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Chi Health - Midlands |
$310,529.06 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Akademos Inc |
$310,455.34 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Cass County - County Treasurer |
$310,269.25 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Madison County - County Treasurer |
$310,197.66 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Christiansen Construction Co Llc - Pymts |
$310,190.26 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Cambridge Telephone Company |
$310,178.88 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Clemson University |
$310,137.16 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Sheridan Books Inc - Payments |
$310,115.93 |
Nebraska State Checkbook |
2020 |
Post Sec Educ Comm |
College Of Saint Mary - All Campus |
$310,092.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Concur Technologies Inc |
$310,038.75 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Community Redevelopment Authority |
$310,000.00 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Clearview Center Inc |
$309,988.95 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Western Ne Community College -Scottsbluf |
$309,976.89 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Riverside Technologies Inc - Payments |
$309,895.05 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Southeast Ne Comm Action Partnership Inc |
$309,858.29 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Mobius Communications Co - Univ Serv Fd |
$309,827.75 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Tsg - Stephen Group |
$309,641.25 |
Nebraska State Checkbook |
2017 |
Nebraska State Patrol |
Dell Marketing - Payments |
$309,588.56 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Pitney Bowes Presort Services - Payments |
$309,557.41 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Valentine City Of - City Treasurer |
$309,513.20 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Mccormicks Heating & Air Conditioning In |
$309,435.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Tekamah City Of - City Treasurer |
$309,402.08 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Scottsbluff City Of - City Treasurer |
$309,389.95 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Imperial City Of - City Treasurer |
$309,339.67 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Osmond General Hospital |
$309,256.64 |
Nebraska State Checkbook |
2021 |
Military Department |
Aurora City Of - City Treasurer |
$309,188.51 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Bruning Davenport Unified Schools |
$309,149.39 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Cambridge City Of - Cdbg Grants |
$309,144.12 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
Box Butte County - County Treasurer |
$309,142.87 |
Nebraska State Checkbook |
2017 |
Military Department |
Universal Protection Service Llc |
$309,038.10 |
Nebraska State Checkbook |
2020 |
State Treasurer |
State Of Texas |
$309,029.79 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Blankenau Wilmoth Llp |
$309,023.94 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Rushville City Of - City Treasurer |
$309,000.00 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Elgin City Of - City Treasurer |
$308,996.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Colorado State Of - Dept Of Public Safet |
$308,987.04 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Nebraska Title Company - Trust Account |
$308,941.00 |
Nebraska State Checkbook |
2018 |
Nebraska State Patrol |
Morphotrak Llc - Payments |
$308,905.14 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Anchor House Llc |
$308,880.00 |
Nebraska State Checkbook |
2017 |
Nifa |
Blue Cross Blue Shield |
$308,838.18 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Central City Public Schools - Food Serv |
$308,794.82 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Blaine Co Sch Dist 071 |
$308,768.04 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Navigant Consulting Inc - Payments |
$308,700.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Holiday Inn - Payments |
$308,627.23 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Nanonation Inc |
$308,615.92 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Spouse Abuse Sexual Assault Crisis Ctr |
$308,551.76 |
Nebraska State Checkbook |
2018 |
Energy Agency |
Bosselman Travel Centers Inc |
$308,526.07 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Nifco Mechanical Systems Llc - Payments |
$308,467.97 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Aurora Public Schools - Lunch Prog |
$308,362.89 |
Nebraska State Checkbook |
2021 |
Dept Of Agriculture |
Platte Valley Weed Management Area |
$308,292.94 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Educational Service Unit 5 |
$308,280.09 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Mckesson Medical Surgical Supply Inc-Pyt |
$308,248.58 |
Nebraska State Checkbook |
2021 |
Military Department |
Red Willow County - County Treasurer |
$308,214.23 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Bobcat Co & Doosan Infracore - Payments |
$308,196.52 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Cdw Government - Payments |
$308,140.96 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Arlington Telephone Co |
$308,122.09 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Ogallala City Of - City Treasurer |
$308,118.00 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Lincoln City Of - General Fund Main Acct |
$308,082.31 |
Nebraska State Checkbook |
2018 |
Dept Of Motor Vehicles |
Acf Technologies Inc |
$308,075.00 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Scribner Snyder Community Schools |
$308,063.08 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Kbk Industries Llc |
$307,923.00 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Aon Risk Services Central Inc |
$307,917.00 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Lincoln City Of - Health Department |
$307,874.96 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
St. Mary's Community Hospital |
$307,863.77 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Center For Sexual Assault & Domestic |
$307,823.41 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Rape Domestic Abuse Program - Pymts |
$307,753.54 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Klk Consulting Inc |
$307,742.93 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Thayer County - County Treasurer |
$307,742.20 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
Doane University |
$307,687.00 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Bob Barker Company Inc - Payments |
$307,554.69 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Tabb Textile Co Inc - Payments |
$307,538.77 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Hntb Corp |
$307,495.72 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Swain Construction Inc - Payments |
$307,403.17 |
Nebraska State Checkbook |
2019 |
Dept Of Veterans Affairs |
Us Bank Na |
$307,385.70 |
Nebraska State Checkbook |
2018 |
Energy Agency |
Mccook National Bank |
$307,194.90 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
West Knox Rural Water System |
$307,058.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Elwood Public Schools |
$307,041.99 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Thedford Rural High School |
$307,006.90 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Civic Initiatives Llc |
$307,006.00 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Centre Terrace Llc - Ag 65-04 Only |
$306,980.86 |
Nebraska State Checkbook |