Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2022 |
Nebraska State Checkbook |
Central Nebraska Public Power & Irrigati |
$259,777.34 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bertrand Village Of - Village Treasurer |
$259,732.65 |
Nebraska State Checkbook |
2020 |
Dept Of Labor |
Clark Enersen Partners Inc - Payments |
$259,710.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
National Jewish Physicians |
$259,698.00 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Norfolk Airport Authority |
$259,625.00 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Atkinson City Of - Cdbg Grants |
$259,546.01 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Gretna City Of - Cwsrf Funds |
$259,520.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Hitchcock County - County Treasurer |
$259,508.90 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Florence Home |
$259,429.48 |
Nebraska State Checkbook |
2019 |
Ne Comm Law Enforcement |
Child Advocacy Center - Payments |
$259,421.61 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Seward Co Sch Dist 567 - Food Prog |
$259,395.65 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
University Of Nebraska - Lincoln |
$259,375.43 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Tekamah City Of - Hwy Alloc & Muni Eq |
$259,249.13 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Norfolk Handi Bus |
$259,238.89 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Pieters Construction |
$259,215.00 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Wilber City Of - City Treasurer |
$259,210.42 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Medline Industries Inc - Payments |
$259,185.14 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Jun Kaneko Studio Llc |
$259,135.00 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Dawson County - County Treasurer |
$259,112.92 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Ogallala Public Schools, Food Service |
$259,074.63 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Southeast Ne Comm Action Partnership Inc |
$259,050.64 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Paul Reed Constr & Supply Inc - Payments |
$259,045.28 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Wayne County - County Treasurer |
$259,027.76 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Educational Service Unit 11 |
$258,974.95 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Nescso - New England States Consortium |
$258,913.94 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Safe Center - Payments |
$258,871.38 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Peoples Family Health - Wic |
$258,857.44 |
Nebraska State Checkbook |
2018 |
Dept Of Motor Vehicles |
Aamva - Payments |
$258,848.68 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Marquette Village Of - Village Treasurer |
$258,846.45 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Child Advocacy Center - Payments |
$258,842.74 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Academic Superstore |
$258,821.20 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Rasmussen Mechanical Services - Pmts |
$258,780.90 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Csg Scientific Inc |
$258,774.39 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Lincoln City Of - Water System |
$258,763.66 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Dickey Hinds Muir Inc - Payments |
$258,706.67 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Dakota Co Sch Dist 031 - Food Prog |
$258,702.61 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Usgs National Center Ms 270 |
$258,702.27 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Sherman County - County Treasurer |
$258,700.00 |
Nebraska State Checkbook |
2017 |
Ne Comm Law Enforcement |
Project Harmony - Payments |
$258,691.83 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Archbishop Bergan High School - Food |
$258,647.38 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Engineered Controls Inc - Payments |
$258,641.77 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Twin City Roofing & Sheet Metal Inc |
$258,614.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
National Staffing Solutions Inc |
$258,571.31 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Jefferson Community Health Center Inc |
$258,569.92 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Nanoscience Instruments Inc |
$258,541.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Weeping Water City Of - City Treasurer |
$258,525.81 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Adventure Academy |
$258,505.11 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Sys Kool Llc |
$258,498.00 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
E A Engineering Science & Tech-Payments |
$258,443.04 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Cxt Incorporated - Payments |
$258,407.47 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Northeast Community College |
$258,340.31 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
West Central Nebraska Development Distri |
$258,337.36 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Batra Surinder |
$258,242.43 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Rape Domestic Abuse Program - Pymts |
$258,175.34 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Roseland Village Of - Village Treasurer |
$258,170.74 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
Kennedy Jenks Consultants Inc |
$258,155.77 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Citizens Telecommunications Company Of |
$258,143.38 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Capital Express Inc |
$258,083.87 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Merrick County - County Treasurer |
$258,065.15 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Red Cloud City Of - Cdbg Grants |
$258,063.90 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Mapa Foundation - Agency 72 Only |
$258,045.73 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Protex Central - Payments |
$257,952.87 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Omaha Public Schools |
$257,934.59 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Southwest Nebraska Community Betterment |
$257,862.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Patterson Dental Supply Inc - Payments |
$257,801.88 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Beatrice Board Of Public Works |
$257,729.60 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Plainview City Of-Nahtf Grant Funds Only |
$257,708.28 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Winnebago Comprehensive Healthcare Sys |
$257,702.78 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Nebraska Methodist Hospital |
$257,674.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
David City City Of - Utilities Dept |
$257,552.21 |
Nebraska State Checkbook |
2019 |
Post Sec Educ Comm |
College Of Saint Mary - All Campus |
$257,521.00 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Bellevue Public Schools |
$257,506.22 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Black Hills Energy |
$257,491.21 |
Nebraska State Checkbook |
2021 |
Military Department |
Apple Inc - Payment |
$257,477.50 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Hall County - County Treasurer |
$257,464.40 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Davies Herbert |
$257,420.70 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Neopost - Postage Pmts Only |
$257,405.02 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Project Extra Mile |
$257,403.08 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Mid Plains Community College |
$257,388.53 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Nebraska Alliance Of Child Advocacy Cent |
$257,365.13 |
Nebraska State Checkbook |
2020 |
Dept Of Veterans Affairs |
Nebraska Care Llc |
$257,251.35 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Platte Valley Equip - All Payments |
$257,195.63 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Cox Communications Inc - Payments |
$257,154.21 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Arapahoe Telephone Company |
$257,077.89 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Sutton City Of - City Treasurer |
$257,055.08 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Wayne State College Bookstore #1137 |
$256,982.06 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Verizon Wireless -Psc Nstep Program Only |
$256,962.01 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Stable Gray Inc |
$256,943.32 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Johnson Brock Public Schools - Food Serv |
$256,914.44 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
Western Ne Community College -Scottsbluf |
$256,857.97 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
North Central Public Power District |
$256,849.49 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Bockmann Inc - Payments |
$256,788.43 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Terzic Instruments Llc |
$256,784.49 |
Nebraska State Checkbook |
2019 |
Dept Of Natural Resources |
Ne Public Power District - Energy Office |
$256,781.96 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Willmar Electric Service Corp - Payments |
$256,740.37 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Servicemaster Pbm Of Lincoln - Pymts |
$256,687.36 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
St Pius X - St Leo Elementary - Food |
$256,670.73 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Weathercraft Co Of No Platte - Payments |
$256,524.70 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
A & K Marketing Inc |
$256,523.66 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Beres Child Care Llc |
$256,511.40 |
Nebraska State Checkbook |