Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2021 |
Dept Of Education |
Silver Lake Public School, Food Serv |
$300,728.24 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Bright Path Llc |
$300,690.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Adams Village Of - Village Treasurer |
$300,672.54 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Qiagen Inc - Payments |
$300,669.52 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Geneva City Of - City Treasurer |
$300,620.55 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ainsworth City Of - City Treasurer |
$300,602.96 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Green Ronald |
$300,541.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Platte Valley Electric Llc |
$300,524.92 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Newsbank Inc |
$300,517.80 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Ashland City Of - City Treasurer |
$300,458.17 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Mcgill Restoration Inc |
$300,294.48 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Whitehead Oil Company - Payments |
$300,209.30 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Vehicle Inspection Systems Inc |
$300,186.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Pleasanton Public Schools |
$300,167.09 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Leica Microsystems Inc |
$300,138.21 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Core-Mark Midcontinent Inc |
$300,022.35 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Curtis City Of - City Treasurer |
$300,014.39 |
Nebraska State Checkbook |
2018 |
Dept Of Insurance |
Sibbernsen & Strigenz Pc |
$300,000.00 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Clarkson City Of - City Treasurer |
$300,000.00 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Merrick County - County Treasurer |
$300,000.00 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
United Way Of The Midlands - Payments |
$300,000.00 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Nebraska Casa Association |
$300,000.00 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Nebraska Casa Association |
$300,000.00 |
Nebraska State Checkbook |
2020 |
Public Service Comm |
United Way Of The Midlands - Payments |
$300,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Vetro Inc |
$300,000.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Univ Of Colorado Athletics |
$300,000.00 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
West Point City Of - City Treasurer |
$300,000.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Kpmg Llp Dallas Tx |
$300,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Riverside Discovery Center - Grants |
$300,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
St Peters School |
$300,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Simple Foundation |
$300,000.00 |
Nebraska State Checkbook |
2017 |
Nebraska State Fair Board |
Transfer Funds |
$300,000.00 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Everfi Inc |
$300,000.00 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Centre Terrace Llc - Ag 65-04 Only |
$299,981.28 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Arlington Village Of - Village Treasurer |
$299,967.67 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Middle Niobrara Nrd |
$299,933.84 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Ord City Of - City Treasurer |
$299,887.26 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
National Everything Wholesale - Payments |
$299,852.27 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Pender Village Of - Airport Authority |
$299,848.66 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ach - U S Dept Of Labor |
$299,840.11 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Eakes Office Solutions - All Payments |
$299,805.18 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Benkelman Telephone Co |
$299,784.85 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Dickey Hinds Muir Inc - Payments |
$299,780.83 |
Nebraska State Checkbook |
2017 |
Dept Of Natural Resources |
Central Nebraska Public Power & Irrigati |
$299,681.79 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Oerlikon Leybold Vacuum Usa Inc |
$299,657.84 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hickman City Of - Hwy Alloc & Incentives |
$299,607.37 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Centurylink Communications - Qcc - Pymts |
$299,600.17 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Southern School Dist 1 Food Service |
$299,541.02 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Leising Inc |
$299,504.29 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Holiday Inn - Payments |
$299,495.52 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Schemmer Associates Inc |
$299,429.29 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Louisville City Of - City Treasurer |
$299,345.61 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dundee Bank |
$299,325.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Nrccua - National Research Center For |
$299,128.31 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Haven House Family Service Center - Pymt |
$299,072.55 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Osmond Public School District |
$299,031.39 |
Nebraska State Checkbook |
2017 |
Nebraska State Patrol |
Federal Bureau Of Investigation |
$299,000.50 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Carl T Curtis Health Education Center |
$298,979.83 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Ponca Tribe Of Nebraska |
$298,951.29 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Bounds Hank |
$298,809.60 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Austin Jr Gregory |
$298,803.51 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Imagetrend Inc |
$298,780.00 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
Fremont City Of - Utilities Department |
$298,698.49 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Western Nebraska Housing Opportunites |
$298,601.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Henderson Health Care Services Inc |
$298,501.00 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Hartington Telephone Company |
$298,488.71 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Concepts Av Integration Llc - Payments |
$298,470.45 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bloomfield City Of - City Treasurer |
$298,423.80 |
Nebraska State Checkbook |
2018 |
Military Department |
Stanton County Public Power District |
$298,405.44 |
Nebraska State Checkbook |
2021 |
Employees Retire Board |
Groom Law Group Chartered |
$298,381.00 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Dissinger Reed Llc - Payments |
$298,378.00 |
Nebraska State Checkbook |
2017 |
Energy Agency |
Blue Valley Community Action Inc |
$298,334.43 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Johnson County Central Public -Food Prog |
$298,306.69 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Apple Inc |
$298,212.68 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Comstock Village Of - Village Treasurer |
$298,165.00 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Therap Services Llc |
$298,080.00 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Ne Foster & Adoptive Parent Association |
$298,019.50 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Wayne Community School, Food Service |
$297,927.76 |
Nebraska State Checkbook |
2017 |
Nebraska State Colleges |
Aon Risk Services Central Inc |
$297,913.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sterling Public Schools |
$297,861.29 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Superior City Of - City Clerk |
$297,859.67 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Custer Co Sch Dist 084 |
$297,844.06 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
Southeast Nebraska Telephone Company |
$297,832.16 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Covendis Technologies - Payments |
$297,818.37 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Stuart Atkinson Airport Authority |
$297,750.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
American Institute For Foreign Study |
$297,740.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Community Justice Center |
$297,695.79 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Weathercraft Co Of Grand Island |
$297,625.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Professional Video Supply Inc - Pymts |
$297,552.87 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Jupiter Aluminum Corp - Payments |
$297,497.57 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Heartland Family Service |
$297,490.51 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Leyton Public Schools |
$297,456.62 |
Nebraska State Checkbook |
2018 |
Public Service Comm |
Sprint - Psc For Relay Srvs Only |
$297,434.07 |
Nebraska State Checkbook |
2019 |
Bd Of Educ Lands & Funds |
Perkins County - County Treasurer |
$297,400.76 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Aurora Public Schools - Lunch Prog |
$297,362.40 |
Nebraska State Checkbook |
2021 |
Dept Of Insurance |
Long Term Care Group Inc |
$297,309.75 |
Nebraska State Checkbook |
2021 |
Legislative Council |
Riverside Technologies Inc - Payments |
$297,306.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ron Hoover Companies Of Donna |
$297,240.00 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Afl Llc - Payments |
$297,232.71 |
Nebraska State Checkbook |
2020 |
Public Service Comm |
Three River Telco |
$297,200.55 |
Nebraska State Checkbook |