Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2021 |
Environment And Energy |
Edu - Douglas Co Sch Dist 010 |
$245,500.92 |
Nebraska State Checkbook |
2021 |
Nebraska State Patrol |
Idemia Identity & Security Usa Llc |
$245,474.52 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Wilcox Hildreth Public School |
$245,448.82 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
Edgar City Of - City Treasurer |
$245,417.00 |
Nebraska State Checkbook |
2021 |
Bd Of Educ Lands & Funds |
Dawes County - County Treasurer |
$245,406.46 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Uline Inc - Payments |
$245,293.79 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Terrytown Village Of - Village Treasurer |
$245,274.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Mbs Textbook Exchange Inc |
$245,240.47 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bright Horizons - Payments |
$245,229.62 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Southwest Public Schools - Food Serv |
$245,221.46 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Masonry Construction Inc - Payments |
$245,187.70 |
Nebraska State Checkbook |
2020 |
Dept Of Labor |
Iowa Jag Inc |
$245,187.50 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Mediation Center |
$245,182.50 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
St Francis Memorial Hospital |
$245,136.00 |
Nebraska State Checkbook |
2020 |
Nebraska State Patrol |
Douglas County - All Pymts - General Fd |
$245,081.27 |
Nebraska State Checkbook |
2020 |
Military Department |
Butler County - County Treasurer |
$245,069.34 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Mediation Center |
$245,055.75 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Omaha Early Learning Centers Inc |
$245,053.90 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Segal Consulting & Segal Group |
$245,000.04 |
Nebraska State Checkbook |
2021 |
Dept Of Insurance |
National Union Fire Ins Co Of Pittsburgh |
$245,000.00 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Volvo Truck Of Omaha Inc |
$244,968.11 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
University Of Georgia Research F Inc |
$244,916.77 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Ne Public Power Dist - All Util/Retail |
$244,906.98 |
Nebraska State Checkbook |
2019 |
Nebraska State Patrol |
Tescan Usa Inc |
$244,890.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Dept Of Homeland Security |
$244,882.70 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Cantata Health Llc |
$244,843.00 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Project Harmony - Payments |
$244,840.33 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Omaha World Herald - All Payments |
$244,838.42 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lsc Communications Mcl Llc |
$244,835.66 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Sutton City Of - City Treasurer |
$244,816.48 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Diamond Marketing Solutions Group Inc |
$244,790.30 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Wicks Sterling Trucks - Omaha - Payments |
$244,682.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Connection Homeless Shelter Inc |
$244,634.14 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Superior Public Schools - Lunch Prog |
$244,623.76 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Eide Bailly Llp |
$244,500.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bosselman Energy Inc - All Payments |
$244,469.72 |
Nebraska State Checkbook |
2017 |
Energy Agency |
Security Bank - Laurel |
$244,443.50 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Hebron City Of - City Treasurer |
$244,390.43 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Osmond City Of - City Treasurer |
$244,387.56 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Grant Co Sch Dist 011 |
$244,373.30 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Mentor Nebraska |
$244,365.25 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Interamerica Stage Inc |
$244,337.60 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Nemaha County - County Treasurer |
$244,280.08 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Hyland Llc |
$244,233.35 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Verizon Wireless - Payments |
$244,219.80 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Control Services Inc - Payments |
$244,215.94 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Omaha City Of - Police Department |
$244,201.07 |
Nebraska State Checkbook |
2021 |
Employees Retire Board |
Cavanaugh Macdonald Consulting Llc |
$244,177.75 |
Nebraska State Checkbook |
2018 |
Bd Of Educ Lands & Funds |
Morrill County - County Treasurer |
$244,157.35 |
Nebraska State Checkbook |
2019 |
Ne Comm Law Enforcement |
Scip-Sandhills Crisis Intervention Prog |
$244,090.21 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Lincoln County Comm Develop Corp - Rwhf |
$244,081.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Verduzco Mario |
$244,025.62 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Terrytown Village Of - Village Treasurer |
$244,000.00 |
Nebraska State Checkbook |
2017 |
Ne Comm Law Enforcement |
Rape Domestic Abuse Program - Pymts |
$243,975.25 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Oneill Public School Dist 7 - Food Serv |
$243,939.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cambridge City Of - City Treasurer |
$243,928.09 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Eastmont Towers Community |
$243,902.82 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Martinsburg Village Of - Cdbg |
$243,867.46 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Agilent Technologies Inc - Payments |
$243,854.39 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lodgepole Village Of - Village Treasurer |
$243,850.08 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Counseling Affiliates Of Nebraska Llc |
$243,846.91 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Grant Co Sch Dist 011 |
$243,837.72 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Ainsworth City Of - City Treasurer |
$243,800.82 |
Nebraska State Checkbook |
2018 |
Ne Library Commission |
Lyrasis |
$243,793.74 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Mtw Solutions Llc |
$243,792.75 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Central Mediation Center |
$243,790.99 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Dell Marketing - Payments |
$243,758.50 |
Nebraska State Checkbook |
2021 |
Ne Library Commission |
Lyrasis |
$243,747.36 |
Nebraska State Checkbook |
2017 |
Ne Library Commission |
Overdrive Inc |
$243,733.35 |
Nebraska State Checkbook |
2019 |
Bd Of Educ Lands & Funds |
Dawes County - County Treasurer |
$243,693.39 |
Nebraska State Checkbook |
2020 |
Nebraska State Patrol |
Dell Marketing - Payments |
$243,675.21 |
Nebraska State Checkbook |
2018 |
Military Department |
Boulder Works Landscaping |
$243,652.02 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Us Bank Na |
$243,638.66 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Tekamah City Of - Hwy Alloc & Muni Eq |
$243,584.74 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Srf Consulting Group Inc - Payments |
$243,584.16 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Albion City Of - City Treasurer |
$243,582.02 |
Nebraska State Checkbook |
2019 |
Dept Of Insurance |
Davlin, Michael C |
$243,501.00 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Bayard Public Schools - Food Service |
$243,408.15 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Ovid Technologies Inc |
$243,404.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Incommon Community Development |
$243,400.00 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
System Technology Services Inc |
$243,393.60 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Encompas Corporation |
$243,381.26 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Smiling Faces Academy Inc |
$243,378.04 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Verduzco Mario |
$243,354.46 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Dawson County - County Treasurer |
$243,284.07 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Ponca Public Schools - Food Prog |
$243,266.48 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Waverly Public Schools Food Service |
$243,264.59 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Womens Center For Advancement |
$243,260.73 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Madison Public Schools - Food Prog |
$243,245.04 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Madison City Of - City Treasurer |
$243,170.34 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Elkhorn West Construction Inc |
$243,165.38 |
Nebraska State Checkbook |
2021 |
Nebraska State Patrol |
Lincoln City Of - General Fund Main Acct |
$243,138.41 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Cox Communications Inc - Payments |
$243,127.06 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
T2 Systems Inc |
$243,095.51 |
Nebraska State Checkbook |
2019 |
Bd Of Educ Lands & Funds |
Dundy County - County Treasurer |
$243,086.01 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Allover Media Inc |
$243,057.50 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
General Excavating - Payments |
$242,973.34 |
Nebraska State Checkbook |
2017 |
Post Sec Educ Comm |
College Of Saint Mary - All Campus |
$242,941.00 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Island Peer Review Organization Inc |
$242,910.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Ado Practice Solutons |
$242,826.52 |
Nebraska State Checkbook |