Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2023 |
Nebraska State Checkbook |
Edu - Phelps Co Sch Dist 044 - Food Serv |
$273,753.26 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Tekamah City Of - Hwy Alloc & Muni Eq |
$273,749.82 |
Nebraska State Checkbook |
2017 |
Dept Of Revenue |
Blaine County - County Treasurer |
$273,746.72 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Teaching Lab |
$273,736.00 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Dixon Construction Co |
$273,701.55 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Madison City Of - Sales Tax & Roads |
$273,696.69 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
Hastings College |
$273,696.00 |
Nebraska State Checkbook |
2021 |
Military Department |
Wayne County - County Treasurer |
$273,660.62 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Broken Bow Public Schools - Food Serv |
$273,611.72 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha World Herald |
$273,607.31 |
Nebraska State Checkbook |
2019 |
Post Sec Educ Comm |
Western Ne Community College -Scottsbluf |
$273,603.84 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Cdw Government - Payments |
$273,580.61 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Wisconsin Univ Of Bd Of Regents |
$273,517.64 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hi Line Cooperative Inc |
$273,369.86 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Eakes Office Solutions - All Payments |
$273,274.36 |
Nebraska State Checkbook |
2018 |
Nifa |
Emphasys/Aod |
$273,262.23 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Meyers Carlisle Leapley Construction Co |
$273,247.87 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Jewish Publication Society Inc |
$273,160.18 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Hampton Village Of - Village Treasurer |
$273,138.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Spaces Inc - Payments |
$273,099.46 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Mercer Health & Benefits Llc - Pymts |
$273,055.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Texas Agrilife Research |
$273,045.10 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Mcpherson County - County Treasurer |
$273,005.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Juniata Village Of - Village Treasurer |
$272,972.84 |
Nebraska State Checkbook |
2019 |
Dept Of Motor Vehicles |
Aamva - Payments |
$272,965.40 |
Nebraska State Checkbook |
2017 |
Nebraska Tourism Commission |
Omaha Equestrian Foundation |
$272,950.68 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Eustis Farnam Public Schools |
$272,893.41 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Community Alliance Rehab Services |
$272,888.43 |
Nebraska State Checkbook |
2020 |
Military Department |
Lacey Construction Inc |
$272,874.84 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Scribner Snyder Community Schools |
$272,854.12 |
Nebraska State Checkbook |
2017 |
Public Service Comm |
Glenwood Telephone Memb Corp - Psc |
$272,820.23 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Vant4ge |
$272,800.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Curtis Light & Water |
$272,783.70 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Doane University |
$272,759.27 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Usda Nfc |
$272,754.56 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Liberty Mutual Insurance - Prem Tax Only |
$272,708.00 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Central Mediation Center |
$272,656.79 |
Nebraska State Checkbook |
2017 |
Ne Comm Law Enforcement |
Safe Center - Payments |
$272,514.33 |
Nebraska State Checkbook |
2019 |
Nebraska State Patrol |
Husker Auto Group- Vehicle Purchase Only |
$272,487.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Pawnee County Memorial Hospital |
$272,465.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Infrastructure Llc |
$272,436.36 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Kearney City Of - City Treasurer |
$272,427.31 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Vertiv Services Inc - Payments |
$272,404.54 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Afl Llc - Payments |
$272,334.99 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Willow Tree Daycare |
$272,318.95 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Southwest Contract |
$272,271.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Centura Public Schools - Food Service |
$272,259.59 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
West Point Public Schools, Lunch Program |
$272,233.31 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Chappell City Of - City Treasurer |
$272,140.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cell Signaling Technology Inc |
$272,133.55 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Wood River Rural Schools - Food Prog |
$272,129.55 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Hall Co Sch Dist 126 - Food Servic |
$272,091.14 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Family Health Services Inc - Wic |
$272,065.80 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Black Hills Energy |
$272,058.07 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Winnebago Village Of - Village Treasurer |
$271,980.00 |
Nebraska State Checkbook |
2021 |
Dept Of Agriculture |
Nebraska Winery & Grape Growers Assn |
$271,979.47 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Bennington Public Schools - Food Prog |
$271,968.78 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Home Dialysis Of Lincoln Llc |
$271,899.60 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Battle Creek Farmers Pride - Payments |
$271,839.60 |
Nebraska State Checkbook |
2021 |
Military Department |
North Bend Drainage District |
$271,782.83 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Cooperative Producers Inc - All Payments |
$271,756.66 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Navigant Consulting Inc - Payments |
$271,670.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Nescso - New England States Consortium |
$271,557.24 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Daniels Olsen - Payments |
$271,555.51 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Peopleadmin Inc |
$271,525.14 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Bozell |
$271,473.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Mediation Center |
$271,428.89 |
Nebraska State Checkbook |
2019 |
Energy Agency |
Mnb |
$271,344.80 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Olymbec Usa Llc - Bldg Div Only |
$271,320.00 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Olymbec Usa Llc - Bldg Div Only |
$271,320.00 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Olymbec Usa Llc - Bldg Div Only |
$271,320.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Loup Valleys Rural Public Power District |
$271,282.15 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Integration Partners Corporation |
$271,277.37 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Dawson County - County Treasurer |
$271,254.20 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Clay Center City Of - City Treasurer |
$271,241.45 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Scotties Potties |
$271,199.04 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Cargill Meat Solutions Corp - Wichita Ks |
$271,180.20 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Platte Valley Weed Management Area |
$271,114.49 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Gartner Inc |
$271,075.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Aecom Technical Service Inc |
$271,070.66 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Rich Products Corporation - Payments |
$270,976.17 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Lancaster County - County Treasurer |
$270,969.10 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Clearview Center Inc |
$270,956.85 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Us Environmental Protection Agency |
$270,948.64 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Abante Marketing |
$270,922.87 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Family 4Ward Inc |
$270,845.33 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Myers & Stauffer Lc - Payments |
$270,791.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Servicemaster Pbm Of Lincoln - Pymts |
$270,755.03 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Tabb Textile Co Inc - Payments |
$270,742.08 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Infogressive Inc - Payments |
$270,619.47 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Madison County - County Treasurer |
$270,553.38 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Saunders Co Sch Dist 009 - Food |
$270,348.11 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Northwest Community Action Partnership |
$270,315.76 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Loup City Public Schools - Food Service |
$270,270.43 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Sears Holdings Corporation |
$270,270.39 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Community Hospital |
$270,231.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Harlan County Health System |
$270,231.00 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Fraser Stryker Pc Llo |
$270,180.91 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ravenna Public Schools Food Service |
$270,171.43 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Sports Licensed Division Of Adidas Grp |
$270,059.86 |
Nebraska State Checkbook |