Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2020 |
University Of Nebraska |
Guthmiller Janet |
$237,437.30 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Bahr Vermeer & Haecker - Payments |
$237,395.91 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Servicemaster Pbm Of Lincoln - Pymts |
$237,382.87 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edu - Cherry Co Sch Dist 006 - Food Prog |
$237,355.08 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Gibbon Public Schools - Food Program |
$237,344.59 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Litchfield Public School |
$237,260.87 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Servicemaster Pbm Of Lincoln - Pymts |
$237,242.39 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Vivayic Inc |
$237,206.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Pine Bluffs Gravel & Excavating Inc |
$237,193.62 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Hickman City Of - Hwy Alloc & Incentives |
$237,179.22 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Ado Practice Solutons |
$237,139.85 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Westco - Payments |
$237,122.09 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Heartland Family Service |
$237,107.25 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Oshkosh City Of - Cdbg Grants & Srf Fund |
$237,027.47 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hartmann, Klaus |
$236,991.61 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Omaha Paper Co - Payments |
$236,989.14 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Grant County - County Treasurer |
$236,959.23 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Arthur County - County Treasurer |
$236,931.34 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fort Calhoun City Of - City Treasurer |
$236,852.18 |
Nebraska State Checkbook |
2017 |
Nebraska State Colleges |
Wayne State College Bookstore #1137 |
$236,846.34 |
Nebraska State Checkbook |
2017 |
Nebraska State Colleges |
Jackson Jackson & Associates Inc - Pymts |
$236,759.70 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Loup City Airport Auth |
$236,753.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Keya Paha County - County Treasurer |
$236,752.91 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Keya Paha County - County Treasurer |
$236,752.91 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Philips Healthcare - Payments |
$236,742.04 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Adams County - County Treasurer |
$236,700.99 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Crawford City Of - City Treasurer |
$236,693.98 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Pierce City Of - City Treasurer |
$236,653.26 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Wilber City Of - City Treasurer |
$236,640.49 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Valley County - County Treasurer |
$236,637.53 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Galls Llc - Payments |
$236,603.65 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Middleton Spectral Vision |
$236,596.00 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Hntb Corp |
$236,584.28 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
National Everything Wholesale - Payments |
$236,584.25 |
Nebraska State Checkbook |
2020 |
Military Department |
Northeast Nebraska Public Health Dept |
$236,556.27 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Kimball County - County Treasurer |
$236,544.08 |
Nebraska State Checkbook |
2020 |
Military Department |
Aztec Contracting Llc |
$236,470.08 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Antelope County - County Treasurer |
$236,412.69 |
Nebraska State Checkbook |
2018 |
Ne Comm Law Enforcement |
Analysts International Corp - Payments |
$236,370.00 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Logan County - County Treasurer |
$236,311.87 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Nebco Inc - & All Dba's Under Parent Bus |
$236,240.73 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Graduate Lincoln |
$236,227.21 |
Nebraska State Checkbook |
2021 |
Military Department |
Olsson Inc- Payments |
$236,204.64 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Masonry Construction Inc - Payments |
$236,203.05 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Active Network Llc |
$236,104.19 |
Nebraska State Checkbook |
2021 |
Educat Telecommunications |
Key Code Media Inc |
$236,102.00 |
Nebraska State Checkbook |
2017 |
Administrative Services |
W Theisen Grading & Equipment Co |
$236,081.66 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
R Biopharm Inc |
$236,079.50 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Harvard City Of - City Treasurer |
$236,078.31 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Sioux Co Sch Dist 500 |
$236,007.62 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Wausa Village Of - Cdbg Grants |
$235,997.61 |
Nebraska State Checkbook |
2020 |
Dept Of Insurance |
Davlin, Michael C |
$235,991.00 |
Nebraska State Checkbook |
2017 |
Hhs System - Services |
Beltagui, Amr |
$235,934.98 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
St Paul Public School - Food Serv |
$235,888.57 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Pierce County - County Treasurer |
$235,864.88 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Educare Of Omaha Inc |
$235,836.91 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Floors Inc - Payments |
$235,824.34 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Cambridge Public Schools - Food Prog |
$235,814.33 |
Nebraska State Checkbook |
2017 |
Ne Library Commission |
Lyrasis |
$235,790.04 |
Nebraska State Checkbook |
2021 |
Administrative Services |
4600 Innovation Drive Llc |
$235,721.06 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Kohl Construction Inc |
$235,666.60 |
Nebraska State Checkbook |
2019 |
Bd Of Educ Lands & Funds |
Knox County - County Treasurer |
$235,621.15 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Southwest Nebraska Community Betterment |
$235,610.11 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Willmar Electric Service Corp - Payments |
$235,600.48 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Nebraska Unemployment Compensation |
$235,458.39 |
Nebraska State Checkbook |
2018 |
Military Department |
Adams County - County Treasurer |
$235,453.98 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Beaver City City Of - Cdbg Grants |
$235,443.64 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Ne Public Power Dist - All Util/retail |
$235,421.11 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Apex Foster Care Inc |
$235,284.40 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Gd Concrete Construction Inc |
$235,273.50 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lancaster County - County Corrections |
$235,259.92 |
Nebraska State Checkbook |
2017 |
Employees Retire Board |
Cavanaugh Macdonald Consulting Llc |
$235,233.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Terrytown Village Of - Village Treasurer |
$235,214.60 |
Nebraska State Checkbook |
2017 |
Educat Telecommunications |
Stephens & Smith Construction - Payments |
$235,209.40 |
Nebraska State Checkbook |