Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2019 |
Dept Of Veterans Affairs |
Trilogy Integrated Services Llc - Pymts |
$256,500.00 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Reconnect Inc |
$256,498.47 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Valley Corporation - Payments |
$256,465.61 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
West Central Nebraska Development Distri |
$256,448.40 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Dlr Group Inc |
$256,332.23 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Heritage Square Partners |
$256,318.32 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Evision Partners Inc |
$256,295.18 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Milford City Of - City Treasurer |
$256,291.08 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Paradigm Inc |
$256,196.40 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Conference Technologies Inc - Payments |
$256,180.53 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Inquiries Screening |
$256,158.00 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Navigant Consulting Inc - Payments |
$256,110.00 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Neligh City Of - City Treasurer |
$256,073.61 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Stephen Center Inc |
$256,061.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Refugee Empowerment Center - Payments |
$256,046.09 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Western Resources Group |
$256,025.36 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Runza National Inc |
$255,978.40 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Hyland Llc |
$255,895.02 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Iowa School For The Deaf |
$255,868.90 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
North Platte Nrd |
$255,785.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Mid Plains Community College |
$255,743.78 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 - Lunch |
$255,718.53 |
Nebraska State Checkbook |
2019 |
Public Service Comm |
Three River Telco |
$255,713.32 |
Nebraska State Checkbook |
2018 |
Ne Comm Law Enforcement |
Clay County - County Treasurer |
$255,713.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Ogallala Public Schools Food Service |
$255,707.21 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Inscape Architectural Interiors - Pymts |
$255,671.12 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nifa - Nebraska Investment Finance Auth |
$255,585.90 |
Nebraska State Checkbook |
2018 |
Public Service Comm |
Arlington Telephone Co |
$255,576.44 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Advanced Engineering Systems Inc |
$255,506.06 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Faith Regional Health Services |
$255,503.65 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Toneys Enterprises Inc |
$255,471.00 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Beatrice Board Of Public Works |
$255,466.86 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
John Prouty Const Inc |
$255,413.09 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lincoln Literacy Council |
$255,352.11 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Umon Hon Nation Public Schools-food |
$255,298.69 |
Nebraska State Checkbook |
2017 |
Post Sec Educ Comm |
Western Ne Community College, Scottsbluf |
$255,290.86 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Summerland Public School- Nutrition |
$255,223.77 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Sid Dillon Ford Inc |
$255,192.00 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Bennington Public Schools - Food Prog |
$255,151.84 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Western Community Health Resources |
$255,080.99 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Project Harmony - Payments |
$255,024.37 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Lexington City Of |
$255,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Central Mediation Center |
$254,976.46 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Gordon Rushville Schools - Food Service |
$254,960.31 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Marsh Usa Inc |
$254,948.76 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Walthill Public Schools Food Service |
$254,947.83 |
Nebraska State Checkbook |
2017 |
Post Sec Educ Comm |
Kaplan University - Ccpe - Financial Aid |
$254,932.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Hospital Association |
$254,904.78 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Oneill Public School Dist 7 - Food Serv |
$254,845.79 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Kearney Area Community Foundation - Pymt |
$254,750.22 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Kearney City Of - City Treasurer |
$254,738.00 |
Nebraska State Checkbook |