Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2020 |
University Of Nebraska |
Air Charter Services Inc |
$252,508.28 |
Nebraska State Checkbook |
2019 |
Ne Library Commission |
Lyrasis |
$252,463.50 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Valentine City Of - City Treasurer |
$252,454.08 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Murphy Revoc Living Trust Alyne Rose |
$252,420.40 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Visiting Nurse Health Services Inc |
$252,415.72 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Housing Developers Association |
$252,400.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hartman Telephone, Benkelman |
$252,380.35 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Controlled Environments Inc - Payments |
$252,355.12 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
York County - County Treasurer |
$252,340.60 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Agilent Technologies Inc - Payments |
$252,339.61 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Anixter Inc, All Payments |
$252,284.03 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hebron City Of - City Treasurer |
$252,277.28 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Merrick County - County Treasurer |
$252,272.83 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Excel Construction Company Llc |
$252,185.62 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Ne Public Power Dist - All Util/Retail |
$252,168.07 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
St Robert Bellermine Elementary - Food |
$252,150.21 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Nirma - Ne Intrgov Risk - Contract Pymts |
$252,144.00 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Nirma - Ne Intrgov Risk - Contract Pymts |
$252,144.00 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Chi Health |
$252,098.62 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Miller Electric Company - Payments |
$252,079.90 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Duval Zachary |
$252,065.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Evangelical Lutheran Good Samaritan Soc |
$252,019.51 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Food Bank Of Lincoln Inc - Payments |
$251,986.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Northwest Public Schools - Lunch Prg |
$251,977.98 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Hastings Catholic Schools - Food Prog |
$251,941.22 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Project Extra Mile |
$251,930.16 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Mary Our Queen - Food Program |
$251,913.83 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Air Fax Airline Marketing Associates Inc |
$251,872.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Falls City City Of - Airport Authority |
$251,871.00 |
Nebraska State Checkbook |
2020 |
Post Sec Educ Comm |
Nebraska Methodist College |
$251,796.00 |
Nebraska State Checkbook |
2019 |
Nebraska Tourism Commission |
Omaha Sports Commission |
$251,792.50 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Nebraska Gov - All Payments |
$251,761.50 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
American National Bank - All Energy Pmts |
$251,717.70 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Fastenal Company - Payments |
$251,714.05 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Jeo Consulting Group Inc - Payments |
$251,643.48 |
Nebraska State Checkbook |
2020 |
Nebraska State Patrol |
Kiesler Police Supply Inc |
$251,604.62 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Norfolk Group Home Inc |
$251,595.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Alley Poyner Macchietto Architecture Inc |
$251,578.00 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Cuming County Court |
$251,559.61 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Northwest Community Action Partnership |
$251,558.67 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Art F X Screenprinting & Embroidery |
$251,509.48 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Southeast Community College-All Campuses |
$251,500.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Methodist Fremont Health |
$251,440.36 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Jones Dwight |
$251,347.58 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Baxter Chrysler Dodge Jeep Ram -Payments |
$251,324.79 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Cass County - County Treasurer |
$251,324.36 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Cavanaugh Michael |
$251,322.05 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Red Cloud City Of - City Treasurer |
$251,312.81 |
Nebraska State Checkbook |
2020 |
Dept Of Natural Resources |
Little Blue Nrd |
$251,279.09 |
Nebraska State Checkbook |
2018 |
Public Service Comm |
Glenwood Telephone Memb Corp - Psc |
$251,278.40 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Shur Tite Products |
$251,243.49 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Cozad City Of - Airport Authority |
$251,225.00 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Jm Smucker Company - Payments |
$251,198.70 |
Nebraska State Checkbook |