Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2017 |
Public Service Comm |
Arlington Telephone Co |
$251,189.90 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Walkenhorsts |
$251,177.04 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
System Technology Services Inc |
$251,131.64 |
Nebraska State Checkbook |
2019 |
Ne Comm Law Enforcement |
Hope Crisis Center |
$251,096.30 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Southeast Nebraska Development Inc |
$251,095.36 |
Nebraska State Checkbook |
2017 |
Bd Of Educ Lands & Funds |
Hitchcock County - County Treasurer |
$251,035.82 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Paxton Hardwoods Llc |
$251,002.44 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
North Construction Llc |
$250,981.41 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Neligh City Of - City Treasurer |
$250,951.62 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Control Services Inc - Payments |
$250,945.33 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Thomas County - County Treasurer |
$250,938.65 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
K2 Construction - Payments |
$250,936.16 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Gaylord Opryland Hotel |
$250,884.97 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Ipg Photonics Corporation |
$250,878.87 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Willmar Electric Service Corp - Payments |
$250,877.41 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Utah State University |
$250,861.46 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Colorado State University |
$250,835.87 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Superior Public Schools - Lunch Prog |
$250,821.91 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Davis Reginald |
$250,809.52 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Kindercare Education Llc |
$250,800.85 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Hickman City Of - Hwy Alloc & Incentives |
$250,717.14 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Concord Mediation Center - Payments |
$250,710.75 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Milford City Of - City Treasurer |
$250,695.23 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Rasmussen Mechanical Services - Pmts |
$250,692.02 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
G & G Oil Inc - Payments |
$250,675.18 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Segal Consulting & Segal Group |
$250,666.72 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Palmer Public Schools Food Prog |
$250,646.76 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Nicdc |
$250,578.50 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Phelps Co Sch Dist 044 - Food Serv |
$250,573.03 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Omer Thomas |
$250,567.90 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Hamilton Equipment Co - Payments |
$250,550.60 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Centurylink Communications - Qcc - Pymts |
$250,543.32 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Gatan Inc |
$250,517.16 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Bright Horizons - Payments |
$250,500.91 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
American Continental Life - Premium Tax |
$250,461.00 |
Nebraska State Checkbook |