Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2020 |
State Treasurer |
American Express Company |
$277,977.52 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Fritz Susan |
$277,871.29 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sandhills Task Force |
$277,802.52 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Southwest Public Schools |
$277,664.76 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Wesco Distribution - Payments |
$277,632.43 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Batra Surinder |
$277,621.80 |
Nebraska State Checkbook |
2018 |
Ne Comm Law Enforcement |
Omaha City Of - City Treasurer |
$277,610.23 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Schnitzen, Caroline |
$277,575.63 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Myers, James D |
$277,575.63 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Henderson Coop Telephone Co |
$277,477.94 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Community Options Individual & Family |
$277,467.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hartland Cleaning Services |
$277,400.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Council Of Chief State School Officers |
$277,400.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lindsay Village Of - Village Treasurer |
$277,282.06 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Kpmg Llp - Dallas Tx |
$277,248.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Innovative Interfaces Inc |
$277,163.33 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Turner - Columbus Oh |
$277,145.58 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Consolidated Telco Inc |
$277,136.86 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Sysco Lincoln Inc - Payments |
$277,111.46 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nemaha Natural Resources District |
$277,110.20 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dultmeier Sales Llc - Payments |
$277,102.49 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Nebraska Gov - All Payments |
$277,083.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Amazon Capital Services Inc |
$277,006.31 |
Nebraska State Checkbook |
2021 |
Military Department |
Polk County - County Treasurer |
$277,004.11 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Cox Communications Inc - Payments |
$276,986.68 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Riverside Public Schools |
$276,948.49 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Shaw, Clayton |
$276,900.00 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Geneva City Of - Cdbg Grants |
$276,829.97 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Deuel County - County Treasurer |
$276,829.75 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Papillion City Of - City Treasurer |
$276,562.24 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Bio Ascend Llc |
$276,525.00 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Grunwald Mechanical Contractors |
$276,505.56 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Capstone - Payments |
$276,440.70 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Runza National Inc |
$276,315.26 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Central Mediation Center |
$276,296.81 |
Nebraska State Checkbook |
2017 |
Post Sec Educ Comm |
Mid Plains Community College |
$276,232.92 |
Nebraska State Checkbook |
2020 |
Public Service Comm |
Benkelman Telephone Co |
$276,227.89 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Northeast Economic Development Inc |
$276,215.51 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Faith Regional Health Services |
$276,137.31 |
Nebraska State Checkbook |
2018 |
Military Department |
Lower Platte South Nrd - Payments |
$276,116.37 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Syracuse City Of - City Treasurer |
$276,112.75 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Vivayic Inc |
$276,078.00 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Habitat For Humanity Of Omaha Inc |
$276,046.29 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Doves Program - Payments |
$275,998.08 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Plante & Moran Pllc |
$275,979.80 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Cuming County - County Treasurer |
$275,926.71 |
Nebraska State Checkbook |
2021 |
Military Department |
Fbg Service Corporation |
$275,908.19 |
Nebraska State Checkbook |