Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
State Treasurer |
Bridgeport City Of - City Treasurer |
$267,384.52 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fromm Janine B |
$267,372.39 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Dental Designs Inc |
$267,350.79 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
O U R Homes |
$267,349.96 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Z & S Construction Co Inc |
$267,322.55 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Davies Herbert |
$267,128.64 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Fbg Service Corporation |
$267,128.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Platte County - County Treasurer |
$267,126.40 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Gordon City Of - Airport Authority |
$267,117.00 |
Nebraska State Checkbook |
2017 |
Military Department |
Olsson Associates - Payments |
$267,103.76 |
Nebraska State Checkbook |
2019 |
Post Sec Educ Comm |
Hastings College |
$267,090.00 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Myers & Stauffer Lc - Payments |
$267,048.76 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Nurses Incorporated |
$266,944.51 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Vwr International Llc - All Payments |
$266,923.69 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Office Installation Specialists Inc |
$266,882.14 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Heritage Square Partners |
$266,726.62 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Dr Pepper Seven Up Bottling Company-Pymt |
$266,688.38 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Me Collins Contracting Company |
$266,654.74 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Embassy Suites Lincoln |
$266,630.55 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Wayne State College Bookstore #1137 |
$266,584.88 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Vulcan Signs - Payments |
$266,521.96 |
Nebraska State Checkbook |
2019 |
Dept Of Revenue |
Thomas County - County Treasurer |
$266,503.06 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Cheyenne County - Treasurer |
$266,487.60 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Okeefe Elevator Company Inc |
$266,484.56 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Snell Services Inc - All Payments |
$266,449.98 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Innovative Interfaces Inc |
$266,422.94 |
Nebraska State Checkbook |
2019 |
Military Department |
Pilger Village Of - Disaster Payments |
$266,401.25 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Cms A Cut Above |
$266,342.83 |
Nebraska State Checkbook |
2018 |
Nebraska State Fair Board |
Showorks 2017 |
$266,256.00 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
Alma City Of - City Treasurer |
$266,242.77 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Lincoln City Of - General Fund Main Acct |
$266,189.91 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Lincoln City Of - General Fund Main Acct |
$266,170.92 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Habitat For Humanity Of Omaha Inc |
$266,137.75 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Gilead Village Of - Cdbg Grants |
$266,004.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Usace Finance Center |
$266,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Transystems Corporation |
$265,945.54 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Red River Specialties Llc |
$265,877.50 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Pawnee City Public School Food Service |
$265,865.80 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ponca Public Schools - Food Prog |
$265,685.94 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Broken Bow City Of - Airport Authority |
$265,619.50 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Us Dept Of Homeland Security |
$265,560.00 |
Nebraska State Checkbook |
2021 |
Dept Of Natural Resources |
Upper Big Blue Nrd |
$265,544.75 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Lincoln County - County Treasurer |
$265,540.82 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ambassador, Lincoln The |
$265,515.84 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Omaha City Of - Police Department |
$265,480.34 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
St Gerald Elementary School - Lunch Prog |
$265,472.04 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Alma City Of - Airport Authority |
$265,433.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ray Martin Co Of Omaha - Payments |
$265,252.95 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Hastings Utilities - All Payments |
$265,242.61 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Tekamah City Of - Hwy Alloc & Muni Eq |
$265,192.28 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Bob Barker Company Inc - Payments |
$265,117.50 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Central Plains Center For Services |
$265,091.11 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Grand Island Regional Medical Center |
$265,069.00 |
Nebraska State Checkbook |
2021 |
Nebraska State Patrol |
Gene Steffy Chrysler Jeep Dodge-Pymts |
$265,016.79 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Adaptigent |
$264,722.06 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Spencer Quarries Inc |
$264,721.51 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Redwood Toxicology Laboratory Inc - Pymt |
$264,701.65 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha Electric Service - Payments |
$264,638.76 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Concordia University Seward Ne |
$264,597.40 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
United Parcel Service - All Pymts |
$264,567.49 |
Nebraska State Checkbook |
2019 |
Energy Agency |
Blue Valley Community Action Inc |
$264,499.94 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Pierce City Of - City Treasurer |
$264,428.76 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Southeast Ne Comm Action Partnership Inc |
$264,417.67 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Tekamah City Of - Hwy Alloc & Muni Eq |
$264,380.66 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Emergent Devices Inc |
$264,330.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Norfolk Public Transportation |
$264,304.09 |
Nebraska State Checkbook |
2019 |
Nebraska State Patrol |
Idemia Identity & Security Usa Llc |
$264,289.00 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Northeast Community College |
$264,288.42 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Kure Associates Llc - All Pymts |
$264,271.44 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Winter Equipment Company Inc - Payments |
$264,234.29 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Ponca Tribe Of Nebraska |
$264,225.00 |
Nebraska State Checkbook |
2017 |
Military Department |
Winn Construction Company |
$264,212.35 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Antelope County - County Treasurer |
$264,209.58 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
American Broadband Nebraska Communicati |
$264,167.48 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cooperative Producers Inc - All Payments |
$264,165.51 |
Nebraska State Checkbook |
2017 |
Dept Of Economic Development |
York City Of - City Treasurer |
$264,150.82 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Umon Hon Nation Public Schools-Food |
$264,147.29 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Catholic Charities - All Payments |
$264,066.80 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Bien Air Usa Inc |
$264,066.00 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Oats Bell House Llc |
$264,060.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lower Big Blue Nrd |
$263,889.18 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Hall Co Sch Dist 126 - Food Servic |
$263,888.19 |
Nebraska State Checkbook |
2018 |
Dept Of Insurance |
Eide Bailly Llp |
$263,848.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Box Butte General Hospital |
$263,842.00 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Reconnect Inc |
$263,781.88 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Adams County - County Treasurer |
$263,751.37 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Logan County - County Treasurer |
$263,697.53 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Omaha City Of - Police Department |
$263,648.91 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Emerson Village Of - Village Treasurer |
$263,635.76 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Capstone - Payments |
$263,625.70 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Justice System Partners |
$263,621.34 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
York City Of - City Treasurer |
$263,621.16 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 - Lunch |
$263,542.47 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Jefferson County -Emergency Management |
$263,506.21 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Intergraph Corp - All Payments |
$263,462.70 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Dawson County - County Treasurer |
$263,431.92 |
Nebraska State Checkbook |
2017 |
Dept Of Insurance |
Coventry Health & Life |
$263,373.00 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Bosselman Energy Inc - All Payments |
$263,289.52 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Mercer David |
$263,273.56 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Dot Comm |
$263,238.72 |
Nebraska State Checkbook |