Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2019 |
Ne Comm Law Enforcement |
Rape Domestic Abuse Program - Pymts |
$306,980.08 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Capstone - Payments |
$306,944.70 |
Nebraska State Checkbook |
2020 |
Post Sec Educ Comm |
Doane University |
$306,912.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Stm Charters Inc |
$306,853.48 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Randolph City Of - City Treasurer |
$306,843.39 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Platte County - County Treasurer |
$306,832.67 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Aquinas-St Marys School - Food Service |
$306,785.39 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Madison City Of - Sales Tax & Roads |
$306,686.32 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Vistar Maxima Supply - Payments |
$306,602.90 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Visiting Nurse Health Services Inc |
$306,584.89 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Tecumseh City Of - Utilities Department |
$306,558.30 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Foster Care Closet |
$306,540.00 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Foster Care Closet |
$306,540.00 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Lincoln City Of - General Fund Main Acct |
$306,470.05 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Home Dialysis Of Lincoln Llc |
$306,278.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Srrt Properties Lp |
$306,180.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Callaway Public Schools |
$306,118.15 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Sid Dillon Chev Buick - Vehicles Ach |
$306,103.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Sheraton Downtown Hotel - Philadelphia |
$306,049.13 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Shickley Public Schools |
$306,004.16 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Magellan Pipeline Co - Land Use |
$305,982.34 |
Nebraska State Checkbook |
2017 |
Bd Of Educ Lands & Funds |
Box Butte County - County Treasurer |
$305,697.25 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Lakeland Behavioral Health System |
$305,690.00 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
E & A Consulting Group Inc - Payments |
$305,665.43 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Loup County - County Treasurer |
$305,621.80 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Pawnee City City Of - Cdbg Grants |
$305,608.41 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Scott Enterprises Inc |
$305,554.92 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Peoples Health Center - Prog 502 Only |
$305,494.08 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Bluestem Health - Prog 502 Only |
$305,494.08 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Curtis Light & Water |
$305,473.99 |
Nebraska State Checkbook |
2018 |
Military Department |
Ne Public Power District - Fema Only |
$305,435.57 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
College Possible |
$305,428.23 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Sinclair Hille & Associates |
$305,423.74 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Farmer Bros Co |
$305,405.34 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Xerox Corporation - Payments |
$305,387.64 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Armstrong Rentals Llc |
$305,268.51 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Falls City City Of - Ed Payments |
$305,217.50 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Gothenburg City Of - Cwsrf & Srf |
$305,126.88 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Sterling Public Schools |
$305,092.95 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Scottsbluff City Of - City Treasurer |
$305,089.97 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Family 4Ward Inc |
$305,065.50 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Dewitt Jovan |
$305,006.93 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Agent Branding Inc - Payments |
$305,000.00 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
National Audubon Society |
$304,998.66 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Curtis Light & Water |
$304,655.50 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Wics |
$304,650.00 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Il Partners |
$304,608.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Commonwealth Electric - Payments |
$304,593.61 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Glenwood Network Services Inc |
$304,572.26 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Scribner City Of - City Treasurer |
$304,559.98 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Wisner Pilger Public School,Food Service |
$304,535.73 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Truven Health Analytics Inc - Payments |
$304,449.88 |
Nebraska State Checkbook |
2021 |
Military Department |
Prairie Mechanical Corporation |
$304,364.82 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Frontier Cooperative Co - All Pymts |
$304,327.87 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Westat Inc |
$304,323.14 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
James H Sorrell Md Pc |
$304,250.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Control Services Inc - Payments |
$304,233.62 |
Nebraska State Checkbook |
2019 |
Supreme Court |
St Monicas Home |
$304,183.65 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska City Veterans Memorial Building |
$304,150.00 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Sunbelt Rentals Inc - Payments |
$304,097.18 |
Nebraska State Checkbook |
2020 |
Military Department |
Cedar County - County Treasurer |
$304,080.54 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Saline County Area Transit |
$304,054.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Advanced Technologies Group Llc |
$304,039.20 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Examsoft Worldwide Inc |
$304,000.00 |
Nebraska State Checkbook |
2021 |
Nebr Brand Committee |
Nebraska Interactive Llc |
$303,993.96 |
Nebraska State Checkbook |