Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2017 |
Nebraska State Colleges |
Akademos Inc |
$280,612.04 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Freeman Public Schools - Food Prog |
$280,611.81 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Zirous Inc - Payments |
$280,575.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Coalfire Federal |
$280,574.52 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Council Of Independent Nebraska Colleges |
$280,500.00 |
Nebraska State Checkbook |
2021 |
Supreme Court |
National Center For State Courts |
$280,497.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ducks Unlimited Inc, Great Plains Reg |
$280,476.94 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Unite Private Networks Llc - Payments |
$280,393.12 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
National Everything Wholesale - Payments |
$280,368.92 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Experience Works Inc - Arlington Va |
$280,351.09 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Jefferson County - County Treasurer |
$280,265.67 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
North Loup Village Of - Treasurer |
$280,103.57 |
Nebraska State Checkbook |
2020 |
Military Department |
Nemaha County - County Treasurer |
$280,088.49 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Crete Housing & Community Development Co |
$280,000.00 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Nebraska Gov - All Payments |
$279,995.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Peoples Family Health - Wic |
$279,937.90 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Adventure Academy |
$279,918.64 |
Nebraska State Checkbook |
2017 |
Administrative Services |
K & M Telephone Co |
$279,912.42 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Ord City Of - City Treasurer |
$279,886.00 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
Lexington City Of - City Treasurer |
$279,833.80 |
Nebraska State Checkbook |
2019 |
Environmental Quality |
Olsson Inc- Payments |
$279,790.03 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hastings Catholic Schools - Food Prog |
$279,777.94 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Fastenal Company - Payments |
$279,737.36 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Twin Rivers Public School Food Service |
$279,732.53 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Life Care Center Of Omaha |
$279,708.00 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Heartland Family Service |
$279,671.95 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Oneill Public School Dist 7 - Food Serv |
$279,551.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lincoln Journal Star - Payments |
$279,501.86 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Fire & Ice Mechanical Inc |
$279,495.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Gana Trucking & Excavating Inc - Pymts |
$279,397.92 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Servicemaster Pbm Of Lincoln - Pymts |
$279,385.99 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Asphalt Zipper Inc - Payments |
$279,354.81 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Cedar County - County Treasurer |
$279,352.09 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Willmar Electric Service Corp - Payments |
$279,347.36 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Jm Smucker Company - Payments |
$279,343.07 |
Nebraska State Checkbook |
2020 |
Military Department |
Region 26 Council |
$279,331.09 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Orion Healthcare Tech -Contract 63249 O4 |
$279,316.50 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Johnson County Central Public -Food Prog |
$279,212.49 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
John Prouty Const Inc |
$279,167.73 |
Nebraska State Checkbook |
2020 |
Dept Of Labor |
Nelnet Servicing Llc |
$279,160.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Douglas County West Sch - Food Srv |
$279,144.91 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Oxford House Inc |
$279,083.41 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Pyramid Contractors Inc |
$279,035.00 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Wausa Public School District |
$279,022.01 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Advanced Engineering Systems Inc |
$278,939.63 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Cuming County - County Treasurer |
$278,885.40 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Steamfitters & Plumbers Local Union 464 |
$278,839.00 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Northwest Community Action Partnership |
$278,755.23 |
Nebraska State Checkbook |
2019 |
Dept Of Motor Vehicles |
Oregon State Of - Dept Of Transportation |
$278,750.30 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Superior City Of - City Clerk |
$278,749.60 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Ainsworth City Of - City Treasurer |
$278,710.36 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Datavizion Llc |
$278,709.16 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Lab Products Inc |
$278,707.98 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ernies Store Inc - All Payments |
$278,692.60 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Nebraska State Historical Society Founda |
$278,650.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
M & E Lawn Care |
$278,635.32 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Chambers Public School |
$278,499.64 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Refugee Empowerment Center - Payments |
$278,495.29 |
Nebraska State Checkbook |
2021 |
Nebraska State Patrol |
Bell Helicopter Textron Inc |
$278,425.88 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
College Possible |
$278,301.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hemingford Village Of - Treasurer |
$278,294.43 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Mitsubishi Electric Power Products Inc |
$278,270.00 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Pitney Bowes Presort Services Llc |
$278,188.94 |
Nebraska State Checkbook |
2019 |
Military Department |
Schemmer Associates Inc |
$278,164.95 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Abante Marketing |
$278,138.98 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Chambers Public School |
$278,096.18 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
John Deere Construction Retail Sales |
$278,059.93 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Country Partners Cooperative- Gothenburg |
$278,054.30 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Project Extra Mile |
$278,021.78 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Broadcasters Assc Inc - Pymts |
$278,016.00 |
Nebraska State Checkbook |