Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2021 |
Dept Of Economic Development |
Weston Village Of - Village Treasurer |
$242,818.16 |
Nebraska State Checkbook |
2019 |
Post Sec Educ Comm |
Nebraska Methodist College |
$242,803.00 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Nebraska Central Telephone Co |
$242,799.55 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Wahoo Public Schools Food Prog |
$242,795.69 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Community Action Partnership Of Lancaste |
$242,773.25 |
Nebraska State Checkbook |
2018 |
Military Department |
Perennial Public Power |
$242,701.21 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Franklin City Of - City Treasurer |
$242,662.40 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cross County Community Schools-Food Prog |
$242,631.53 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Executive Travel Inc - Lincoln |
$242,588.53 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
North Central Instruments - Payments |
$242,535.80 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Lutz Daily & Brain Llc |
$242,525.00 |
Nebraska State Checkbook |
2018 |
State Treasurer |
First Data Resources |
$242,429.77 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Shelby Village Of - Village Treasurer |
$242,424.75 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Gordon Rushville Schools - Food Service |
$242,420.98 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Mor Associates Inc |
$242,400.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Bright Minds Learning Center Llc |
$242,394.68 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Paxton Hardwoods Llc |
$242,394.05 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Nicholas, Christopher J |
$242,293.17 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Davis Design Inc |
$242,267.74 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Nebraska Unified District 1 |
$242,252.00 |
Nebraska State Checkbook |
2018 |
Post Sec Educ Comm |
Creighton University - All Payments |
$242,236.24 |
Nebraska State Checkbook |
2021 |
Military Department |
Mason City Village Of - Treasurer |
$242,217.60 |
Nebraska State Checkbook |
2019 |
Supreme Court |
M T Counseling - Purchasing |
$242,205.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Jefferson Community Health Center Inc |
$242,180.40 |
Nebraska State Checkbook |
2021 |
Bd Of Educ Lands & Funds |
Knox County - County Treasurer |
$242,160.61 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hsb Llc |
$242,119.13 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Bd Biosciences |
$242,085.86 |
Nebraska State Checkbook |
2018 |
Nifa |
Blue Cross Blue Shield |
$242,032.25 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Gibbon City Of - City Treasurer |
$242,008.74 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Mps - Payments |
$242,007.74 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Inscape Architectural Interiors - Pymts |
$242,002.98 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Hidden Valley Industries Llc |
$242,001.04 |
Nebraska State Checkbook |
2019 |
Nebraska State Patrol |
Agilent Technologies Inc - Payments |
$241,968.92 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sunset Law Enforcement |
$241,962.13 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Arapahoe City Of - City Clerk |
$241,937.64 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Central Nebraska Community Services |
$241,841.51 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Wyatt Technology Corp |
$241,834.08 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dhhs Program Support Center |
$241,832.84 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Judds Bros Construction Co |
$241,812.30 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Custer Co Sch Dist 084 |
$241,728.27 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Omaha World Herald - All Payments |
$241,719.04 |
Nebraska State Checkbook |