Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2022 |
Nebraska State Checkbook |
Sunset Law Enforcement |
$241,644.98 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lancaster County - Emergency Management |
$241,611.03 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Spale, Douglas |
$241,598.42 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Prestige Care Center Of Plattsmouth |
$241,575.89 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Buffalo County - Sheriff |
$241,553.76 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Furnas County - County Treasurer |
$241,553.24 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Howard County Medical Center |
$241,552.33 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Lincoln Medical Education Partnership |
$241,537.87 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Central Nebraska Housing Developers |
$241,526.60 |
Nebraska State Checkbook |
2019 |
Dept Of Veterans Affairs |
Strategic Equipment Llc - Payments |
$241,525.29 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Li Cor Inc - Payments |
$241,478.27 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
Morrill County - County Treasurer |
$241,462.00 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Good Source Solutions Inc |
$241,461.66 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Omaha World Herald - All Payments |
$241,453.59 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Us Bank Na |
$241,383.02 |
Nebraska State Checkbook |
2021 |
Administrative Services |
United Parcel Service - All Pymts |
$241,347.59 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Oclc Inc |
$241,304.70 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Kearney Area Community Foundation - Pymt |
$241,290.18 |
Nebraska State Checkbook |
2020 |
Public Service Comm |
Diller Telephone Co |
$241,283.95 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Lynch Public Schools |
$241,200.38 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Strategic Electric Group Llc |
$241,167.29 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Johnson Controls Fire Protection Lp |
$241,150.46 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Vertiv Corporation - Payments |
$241,110.11 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Henderson Coop Telephone Co |
$241,104.22 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Omaha Tribe Of Nebraska - Tanf Program |
$241,086.82 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
West Point Public Schools, Lunch Program |
$241,059.99 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Eagle Village Of - Village Treasurer |
$241,018.66 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Weber, Randal |
$241,015.77 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Exchange Bank, Kearney |
$240,990.46 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Alvine Engineering - Payments |
$240,983.50 |
Nebraska State Checkbook |
2019 |
Environmental Quality |
Douglas County - All Pymts - General Fd |
$240,922.27 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Stratton Village Of - Village Treasurer |
$240,916.54 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Mid American Signal Inc - Payments |
$240,894.02 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Blaine Co Sch Dist 071 |
$240,600.13 |
Nebraska State Checkbook |
2019 |
Bd Of Educ Lands & Funds |
Hitchcock County - County Treasurer |
$240,564.09 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Scodeller Construction Inc |
$240,539.89 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Tecumseh City Of - City Treasurer |
$240,512.08 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Bridgeport City Of - City Treasurer |
$240,417.15 |
Nebraska State Checkbook |
2021 |
Military Department |
Neutral Posture Inc - Payments |
$240,394.89 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Chadron City Of - City Treasurer |
$240,370.24 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Mcpherson County - County Treasurer |
$240,324.05 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Are Chandrakanth |
$240,232.14 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Connection Homeless Shelter Inc |
$240,226.35 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Lincoln Electric System |
$240,194.56 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Kelmar Associates Llc |
$240,154.65 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Xerox Corporation - Payments |
$240,101.63 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Advanced Engineering Systems Inc |
$240,033.43 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Neighborworks Northeast Nebraska |
$239,970.00 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Lincoln City Of - Health Department |
$239,948.59 |
Nebraska State Checkbook |
2021 |
Bd Of Educ Lands & Funds |
Dundy County - County Treasurer |
$239,918.86 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Scudder Bridge Co |
$239,901.48 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Waverly Public Schools Food Service |
$239,890.84 |
Nebraska State Checkbook |
2017 |
Energy Agency |
Adams Bank & Trust, Ogallala |
$239,883.52 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Morrill County Community Hospital |
$239,881.20 |
Nebraska State Checkbook |
2018 |
Bd Of Educ Lands & Funds |
Dawes County - County Treasurer |
$239,846.32 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Dakota City City Of - City Treasurer |
$239,846.19 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Perlman Harvey |
$239,836.80 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
York County - County Treasurer |
$239,801.87 |
Nebraska State Checkbook |
2019 |
Public Service Comm |
Viaero Wireless - All Payments |
$239,775.88 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Tri Cities Group Inc - Payments |
$239,774.32 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Crofton City Of - City Treasurer |
$239,674.32 |
Nebraska State Checkbook |
2019 |
Nebraska State Patrol |
Sid Dillon Ford Inc - Ceresco - Vehicles |
$239,665.00 |
Nebraska State Checkbook |
2018 |
Ne Comm Law Enforcement |
Spouse Abuse Sexual Assault Crisis Ctr |
$239,652.37 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Central Nebraska Economic Development |
$239,630.00 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Ravens Nest Homeowners Association |
$239,606.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Envigo Rms Llc |
$239,561.03 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Wayne County - County Treasurer |
$239,498.17 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Mtm Pheasants Llc |
$239,447.50 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Custer Co Sch Dist 044 |
$239,331.25 |
Nebraska State Checkbook |
2017 |
Military Department |
Ne Public Power District - Fema Only |
$239,308.82 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Ogallala Public Schools, Food Service |
$239,286.67 |
Nebraska State Checkbook |
2017 |
Dept Of Natural Resources |
Twin Platte Natural Resources District |
$239,234.27 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
Dundy County - County Treasurer |
$239,221.20 |
Nebraska State Checkbook |
2019 |
Educat Telecommunications |
Transource Computers |
$239,193.36 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Windstream Corp - E-911 Pyts Only |
$239,155.64 |
Nebraska State Checkbook |
2020 |
Nebraska State Patrol |
Us Bank Na |
$239,142.07 |
Nebraska State Checkbook |
2018 |
Nebraska State Patrol |
Federal Bureau Of Investigation |
$239,118.75 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Laurel City Of - Hwy Alloc & Muni Eq |
$239,111.21 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Midland Area Agency On Aging |
$239,077.72 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Waste Connections - Ogallala - Payments |
$238,986.94 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Databank Imx - Payments |
$238,960.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Imagine Communications - All Payments |
$238,932.54 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Wynn O Jones & Assoc Inc - Payments |
$238,900.20 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hershey Village Of - Village Treasurer |
$238,894.54 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
St Edward Public Schools |
$238,814.93 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Shelby Public Schools Food Service |
$238,790.32 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Maxima Supply Llc - Payments |
$238,766.25 |
Nebraska State Checkbook |
2019 |
Dept Of Agriculture |
Solutran Inc - Payments |
$238,728.52 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Dell Marketing - Payments |
$238,720.23 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Graybar Electric Company Inc - All Pymts |
$238,703.35 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Friend City Of - City Treasurer |
$238,696.66 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Dawson Tire & Wheel Llc |
$238,687.34 |
Nebraska State Checkbook |