Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2021 |
Bd Of Educ Lands & Funds |
Perkins County - County Treasurer |
$254,721.37 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Westover Rock & Sand - Payments |
$254,713.22 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Rose Equipment Inc - Payments |
$254,583.41 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Nebraska Medical Association |
$254,572.78 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Lambrecht Gerrod |
$254,533.09 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Scott Conference Center |
$254,479.14 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Tuioti Anthony |
$254,438.49 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Marforie M - Rev Trst Amnd 10012007 |
$254,422.10 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Mcfarland Johnson Inc |
$254,417.00 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
North American Martyrs School - Food Ser |
$254,375.73 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Council Of Chief State School Offcrs |
$254,310.00 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Papio Missouri River Nrd |
$254,281.52 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Central Nebraska Community Services |
$254,243.98 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Axtell Village Of - Village Treasurer |
$254,208.25 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Ab Sciex Llc |
$254,188.93 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
National Center For State Courts |
$254,145.00 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Centerpointe |
$254,132.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Healing Hearts & Families |
$254,129.83 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Bright Horizons - Payments |
$254,093.14 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Bockmann Inc - Payments |
$254,057.56 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Waverly Public Schools Food Service |
$254,036.07 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Nemaha County - County Treasurer |
$254,006.69 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kbr Rural Public Power District |
$253,988.77 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Jewish Publication Society Inc |
$253,949.16 |
Nebraska State Checkbook |
2017 |
Dept Of Insurance |
Time Insurance Co - St Premium Tax Ref |
$253,943.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Asi Signage Innovations - Payments |
$253,805.83 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Stephen Center Inc |
$253,750.00 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Holdrege Airport Authority |
$253,729.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Crab Orchard Village Of - Treasurer |
$253,724.22 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Ne Foster & Adoptive Parent Association |
$253,697.14 |
Nebraska State Checkbook |
2018 |
Dept Of Insurance |
Nebraska Comprehensive Health Insurance |
$253,656.27 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lewis & Clark Nrd |
$253,654.87 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Southwest Public Schools - Food Serv |
$253,632.35 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Opc Direct |
$253,578.96 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Boys & Girls Clubs Of The Midlands Inc |
$253,575.81 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Northeast Community College |
$253,561.08 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Iconics Inc |
$253,389.22 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Family 4Ward Inc |
$253,364.16 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Myvitalz Llc |
$253,350.00 |
Nebraska State Checkbook |
2018 |
Dept Of Veterans Affairs |
Redlers Ltc Pharmacy Llc |
$253,310.38 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ecolab Pest Elimination - Payments |
$253,267.25 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Metropolitan Utilities District |
$253,200.24 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Dept Of Hhs - Div Of Payment Mmgt |
$253,195.14 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Blaine County - County Treasurer |
$253,166.91 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
West Point Public Schools Lunch Program |
$253,134.52 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Frontier Communications Of Nebraska |
$253,124.06 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cather & Sons Construction Inc - Pymts |
$253,123.21 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Hy Vee Food Stores |
$253,097.51 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Giorgio Foods Inc - Payments |
$253,095.62 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Central Valley Ag Cooperative |
$253,092.97 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Hiland Dairy Foods Company - Payments |
$253,083.01 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Wilber City Of - City Treasurer |
$253,064.98 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Wilber City Of - City Treasurer |
$253,051.91 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Eustis Farnam Public Schools |
$253,029.25 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bethany Christian Services |
$253,018.02 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Mcpherson County - County Treasurer |
$252,991.91 |
Nebraska State Checkbook |
2018 |
Post Sec Educ Comm |
College Of Saint Mary - All Campus |
$252,904.00 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Murphy Tractor & Equipment Co Inc |
$252,869.95 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Logan County - County Treasurer |
$252,833.52 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Ecampus Com |
$252,829.54 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Nebraska Broadcasters Assc Inc - Pymts |
$252,760.00 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Kimball County - County Treasurer |
$252,756.41 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
North Central Instruments - Payments |
$252,699.18 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Control Services Inc - Payments |
$252,572.61 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Niobrara Valley Hospital Corp - Payments |
$252,568.09 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
Creighton University - All Payments |
$252,558.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Xos Digital Inc |
$252,541.00 |
Nebraska State Checkbook |