Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2022 |
Nebraska State Checkbook |
Kindercare Education Llc |
$284,586.33 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
White Castle Roofing & Contractng Inc |
$284,566.51 |
Nebraska State Checkbook |
2018 |
Ne Comm Law Enforcement |
Lincoln County - County Treasurer |
$284,469.20 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Thomas County - County Treasurer |
$284,464.98 |
Nebraska State Checkbook |
2019 |
Environmental Quality |
Osmond City Of - City Treasurer |
$284,421.00 |
Nebraska State Checkbook |
2020 |
Dept Of Agriculture |
Solutran Inc - Payments |
$284,393.32 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Lower Loup Nrd |
$284,386.99 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Foster Care Closet |
$284,359.70 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Richardson County - County Treasurer |
$284,259.04 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Arbor Day Farm Lied Lodge & Conf Center |
$284,249.42 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Floors Inc - Payments |
$283,967.88 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Henry Schein - Payments |
$283,957.27 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Hamilton County - County Treasurer |
$283,954.18 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Wheeler County - County Treasurer |
$283,869.29 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Wheeler County - County Treasurer |
$283,869.29 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Falls City City Of - Airport Authority |
$283,806.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Columbus Community Hospital Inc |
$283,770.99 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Mcpherson County - County Treasurer |
$283,763.87 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
American Fence Co Llc |
$283,666.24 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Carter Walter |
$283,641.38 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Kimball Public Schools - Food Service |
$283,620.08 |
Nebraska State Checkbook |
2021 |
Dept Of Agriculture |
Solutran Inc - Payments |
$283,611.94 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Nelson Mandela Elementary School |
$283,592.07 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Lower Platte South Nrd - Payments |
$283,521.15 |
Nebraska State Checkbook |
2021 |
Military Department |
Us Bank Na |
$283,487.34 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Erickson Sullivan Archtects - Pymts |
$283,471.90 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hp Inc - Payments |
$283,463.34 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Crisis Center For Da Sa |
$283,442.91 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Lancaster County - County Treasurer |
$283,400.48 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Grunwald Mechanical Contractors |
$283,387.61 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Centurylink Qc - Monroe La |
$283,365.43 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Stonebrook Exterior |
$283,262.15 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
St Edward Public Schools |
$283,251.53 |
Nebraska State Checkbook |
2020 |
Dept Of Natural Resources |
South Platte Natural Resources District |
$283,251.08 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Sidney City Of - City Treasurer |
$283,230.78 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Bancroft Rosalie Comm School - Food Prog |
$283,145.99 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Colorado University Of - Regents |
$283,097.27 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Mid Plains Ctr For Behavioral Healthcare |
$283,002.96 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hershey Coop Telephone Co |
$282,940.87 |
Nebraska State Checkbook |
2019 |
Legislative Council |
Thomson West - Payments |
$282,918.00 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Kimball City Of - Airport Authority |
$282,845.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Arbor Day Farm Lied Lodge & Conf Center |
$282,819.44 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Vectronic Aerospace Inc |
$282,736.58 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Hamilton Equipment Co - Payments |
$282,678.25 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Mid Plains Ctr For Behavioral Healthcare |
$282,616.46 |
Nebraska State Checkbook |
2021 |
Military Department |
Siena Francis House |
$282,565.05 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Kuder Inc |
$282,500.00 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Kuder Inc |
$282,500.00 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Nebraska Statewide Arboretum - Env Trust |
$282,436.48 |
Nebraska State Checkbook |
2017 |
Nebraska State Patrol |
Axon Enterprise Inc |
$282,424.30 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Asphalt Zipper Inc - Payments |
$282,335.60 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Promed Logistics |
$282,306.15 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Jmn Construction Llc |
$282,263.81 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
Middle Niobrara Nrd |
$282,260.22 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Cuming County - County Treasurer |
$282,167.73 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Husker Auto Group- Vehicle Purchase Only |
$282,106.00 |
Nebraska State Checkbook |
2018 |
Post Sec Educ Comm |
Mid Plains Community College |
$282,103.81 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Colfax County - County Treasurer |
$282,096.39 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Umon Hon Nation Public Schools-Food |
$282,047.04 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Tl Sund Constructors Inc - Payments |
$281,995.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kansas State University - Controllers Of |
$281,954.94 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Prairie Plains Resource Institute-Pymts |
$281,818.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Civix |
$281,673.83 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
University Of Kansas Center For Research |
$281,548.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Humphrey City Of - City Treasurer |
$281,539.47 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Beatrice City Of - City Treasurer |
$281,509.68 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Klk Consulting Inc |
$281,498.13 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Integrated Life Choices Inc |
$281,456.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Renkoski Vegetation Services Llc |
$281,452.02 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Wheeler Central Public Schools |
$281,440.02 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
K2 Construction - Payments |
$281,437.50 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Hgm Associates Inc - Payments |
$281,361.44 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lapetite Academy Inc - Food Program |
$281,313.13 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Ies Electric Inc |
$281,303.16 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Redwood Toxicology Laboratory Inc - Pymt |
$281,246.41 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Immanuel Rehabilitation Center |
$281,241.67 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Northwest Community Action Partnership |
$281,200.25 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Dissinger Reed Llc - Payments |
$281,159.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Green Ronald |
$281,151.08 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Alere Wellbeing Inc - Payments |
$281,145.16 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Rogge General Contractors, Inc |
$281,099.66 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Enterprise Rent A Car Co Midwest Llc |
$281,098.31 |
Nebraska State Checkbook |
2017 |
Dept Of Revenue |
Logan County - County Treasurer |
$281,042.28 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Laurel Cccff City Of |
$281,000.00 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Hebron City Of - Cccff Aid |
$281,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Grant City Of - City Treasurer |
$281,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Red Cloud City Of - City Treasurer |
$281,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Laurel Cccff City Of |
$281,000.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Grant Co Sch Dist 011 |
$280,986.66 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Arapahoe Telephone Company |
$280,985.45 |
Nebraska State Checkbook |
2020 |
Military Department |
Elkhorn Logan Valley Public Health Dept |
$280,943.78 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Midland Area Agency On Aging |
$280,857.24 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Austin Jr Gregory |
$280,825.78 |
Nebraska State Checkbook |
2021 |
Corn Dev Mktg Bd |
Bcom Solutions Llc |
$280,808.72 |
Nebraska State Checkbook |
2020 |
Dept Of Motor Vehicles |
Aamva - Payments |
$280,737.91 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Scott Residence Hall |
$280,686.50 |
Nebraska State Checkbook |
2019 |
Military Department |
Mccook Public Power |
$280,676.58 |
Nebraska State Checkbook |
2019 |
Military Department |
Mccook Public Schools |
$280,676.58 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Buildex Llc |
$280,660.79 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Omaha City Of - City Treasurer |
$280,650.40 |
Nebraska State Checkbook |