Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2020 |
Game & Parks Commission |
Olsson Inc- Payments |
$238,683.13 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Plattsmouth Airport Authority |
$238,667.00 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
Clarkson College |
$238,642.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Henry M Jackson Foundation For The |
$238,629.44 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Oshkosh City Of - Cdbg Grants & Srf Fund |
$238,604.49 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Verizon Wireless Bellevue |
$238,590.73 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
Concordia University, Seward Ne |
$238,590.00 |
Nebraska State Checkbook |
2020 |
Employees Retire Board |
Cavanaugh Macdonald Consulting Llc |
$238,575.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Platte Co Sch Dist 005 - Food Prog |
$238,535.09 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Abdel Massih Matthew |
$238,521.17 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Institute For The International Educatio |
$238,415.00 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Council Of Chief State School Offcrs |
$238,400.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Chambers Public School |
$238,376.11 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Bnsf Railway Company - Ag 27 Only |
$238,351.92 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Datavizion Llc |
$238,338.90 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Dawson County - County Treasurer |
$238,332.76 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Bennington Public Schools - Food Prog |
$238,292.06 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Family Health Services Inc - Title X |
$238,287.00 |
Nebraska State Checkbook |
2021 |
Bd Of Educ Lands & Funds |
Morrill County - County Treasurer |
$238,216.56 |
Nebraska State Checkbook |
2021 |
Military Department |
Chadron City Of - City Treasurer |
$238,202.52 |
Nebraska State Checkbook |
2018 |
Dept Of Veterans Affairs |
Grapetree Medical Staffing Inc |
$238,188.09 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Ironhawk Industrial Distribution Llc |
$238,161.86 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Legal Aid Of Nebraska |
$238,134.60 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Blade Masters Grounds Maintenance Inc |
$238,102.92 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sutherland Village Of - Treasurer |
$238,051.82 |
Nebraska State Checkbook |
2019 |
Energy Agency |
Habitat For Humanity Of Omaha Inc |
$237,986.78 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Land O Lakes Inc - Payments |
$237,986.38 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Laurel Concord Public Schools - Food Pro |
$237,913.05 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Tabb Textile Co Inc - Payments |
$237,872.73 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Language Line Solutions Inc - Payments |
$237,866.78 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
Dawes County - County Treasurer |
$237,856.36 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Verdigre Public School |
$237,824.32 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Grant County - County Treasurer |
$237,822.78 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Fillmore Central Public School - Food Pr |
$237,814.82 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Sterling Public Schools |
$237,789.86 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Walkenhorsts |
$237,741.70 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Dannebrog Village Of - Village Treasurer |
$237,727.17 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Greeley County - County Treasurer |
$237,695.48 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Lincoln City Of - Pinnacle Bank Arena |
$237,688.44 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Morrill Public Schools Food Service |
$237,687.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Roadbuilders Machinery - Payments |
$237,665.79 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Bridgeport Public Schools, Food Service |
$237,624.88 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
Knox County - County Treasurer |
$237,619.72 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Central Nebraska Community Services |
$237,618.15 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Umon Hon Nation Public Schools-Food |
$237,584.31 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Syracuse City Of - City Treasurer |
$237,571.64 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Cather & Sons Construction Inc - Pymts |
$237,510.56 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Transystems Corporation |
$237,507.72 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Fire & Ice Mechanical Inc |
$237,505.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Gage Co Sch Dist 0100 - Food Servi |
$237,471.79 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Antelope County - County Treasurer |
$237,457.96 |
Nebraska State Checkbook |