Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
Supreme Court |
Capstone Consulting Inc |
$354,308.50 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Esri Inc - Payments |
$354,303.14 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Chadron City Of - City Treasurer |
$354,282.44 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Lincoln Public Schools |
$354,224.27 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Inrix Inc |
$354,069.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Inrix Inc |
$354,069.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Hrp - Irs - Ogden Ut |
$353,996.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Chemspeed Technologies Inc |
$353,859.40 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Integration Partners Corporation |
$353,753.43 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Shelton Village Of - Village Treasurer |
$353,696.03 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Scotts Bluff County - County Treasurer |
$353,545.04 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Everett Township Of - Dodge County |
$353,515.40 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Elgin Public Schools |
$353,474.14 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Fremont City Of - Cdbg Grants |
$353,466.06 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Black Hills Energy |
$353,308.02 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Cdw Government - Payments |
$353,283.16 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Dawson County - County Treasurer |
$353,282.56 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Leepfrog Technologies Inc |
$353,241.00 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Us Bank Na |
$353,160.85 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Friend City Of - City Treasurer |
$353,026.87 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Christian Heritage |
$353,004.50 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Buffalo County - County Treasurer |
$352,916.96 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Three Rivers Housing Development Corp |
$352,906.46 |
Nebraska State Checkbook |
2018 |
Nebraska State Patrol |
Life Technologies Corporation |
$352,843.75 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Hitchcock County - County Treasurer |
$352,788.72 |
Nebraska State Checkbook |
2020 |
Military Department |
North Central District Health |
$352,713.31 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Valley City Of - City Treasurer |
$352,658.13 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Peoples Family Health - Wic |
$352,642.56 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lifehouse Apartments |
$352,619.83 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Mapa Foundation - Agency 72 Only |
$352,572.68 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Brady Public Schools |
$352,553.51 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Mesic Vale Llc |
$352,549.93 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Electric Company Of Omaha - Payments |
$352,512.14 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Ado Practice Solutons |
$352,507.56 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Ironhawk Industrial Distribution Llc |
$352,372.97 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Kpmg Llp - Dallas Tx |
$352,351.72 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Tecumseh City Of - Utilities Department |
$352,347.43 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Gaumard Scientific Company Inc |
$352,331.21 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
College Of Saint Mary - All Campus |
$352,313.00 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Century Link |
$352,307.79 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Shi International Corp |
$352,272.07 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Superior City Of - Airport Authority |
$352,270.24 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Frenchman Cambridge Irrigation District |
$352,237.88 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Whiting Turner Contracting Company |
$352,204.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Qualtrics Llc |
$352,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Educare Of Omaha Inc |
$351,931.81 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Valentine City Of - City Treasurer |
$351,915.50 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Greatamerica Financial Services Corp |
$351,909.35 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Heartland Boys Homes Llc |
$351,900.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Custer Co Sch Dist 044 |
$351,887.14 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
North Construction Llc |
$351,862.70 |
Nebraska State Checkbook |
2017 |
State Treasurer |
David City City Of - City Treasurer |
$351,818.78 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Sidney Public Schools - Food Program |
$351,800.70 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Mcpherson County - County Treasurer |
$351,794.36 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
South Platte Natural Resources District |
$351,749.24 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
3M Company - All Payments |
$351,602.07 |
Nebraska State Checkbook |
2020 |
State Treasurer |
St Paul City Of - Hwy Alloc & Muni Eq |
$351,507.60 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Mapa Foundation - Rwhf |
$351,450.00 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Bimbo Bakeries Usa Inc |
$351,265.78 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Falcon Concrete Construction Llc |
$351,225.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Scotts Bluff County - Handi Bus |
$351,224.04 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Scip-Sandhills Crisis Intervention Prog |
$351,181.12 |
Nebraska State Checkbook |
2017 |
Public Service Comm |
Century Link |
$351,015.53 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Educare Of Omaha Inc |
$350,954.95 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Cozad City Schools, Food Service |
$350,813.50 |
Nebraska State Checkbook |
2020 |
Corn Dev Mktg Bd |
Nebraska Corn Growers Association |
$350,758.60 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Ta Instruments Waters Llc - Payments |
$350,756.55 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Mc Schaff & Associates Inc - Payments |
$350,744.08 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Scottsbluff City Of - City Treasurer |
$350,610.77 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Ponca Tribe Of Nebraska |
$350,537.22 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Works Computing Inc |
$350,527.96 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Exeter Milligan Public School |
$350,484.04 |
Nebraska State Checkbook |
2020 |
Military Department |
Saline County - County Treasurer |
$350,375.96 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Lincoln City Of - General Fund Main Acct |
$350,296.68 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Hamilton County - County Treasurer |
$350,270.23 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Paradigm Inc |
$350,257.63 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Mtz Construction Llc |
$350,193.99 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
Mccook City Of - City Treasurer |
$350,029.47 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Century Link |
$350,028.50 |
Nebraska State Checkbook |
2019 |
Dept Of Insurance |
Ronald J Palagi - Agency 22 Only |
$350,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hunegs Leneave Kvas Pa - Ag 22 Only |
$350,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Matney Colonial Manor |
$350,000.00 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Scrap Central Inc |
$350,000.00 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
Scrap Central Inc |
$350,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Chaloupka Law Llc |
$350,000.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Hiland Dairy Foods Company - Payments |
$349,961.30 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Jensen Engineering & Consulting Llc |
$349,920.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Ies Commercial Inc |
$349,893.26 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
United Parcel Service - All Pymts |
$349,783.25 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Peoples Family Health - Wic |
$349,701.59 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Omaha Catholic School Consortium |
$349,675.35 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Windstream Corp |
$349,541.25 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Custer Co Sch Dist 084 |
$349,482.05 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Cooper, Gerda |
$349,444.15 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Madison City Of - Sales Tax & Roads |
$349,405.89 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edu - Dawes Co Sch Dist 002-Food Prog |
$349,350.84 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Access Corrections |
$349,348.50 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Crisis Center For Da Sa |
$349,323.81 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Midland University |
$349,256.65 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ord Public Schools Food Service |
$349,228.85 |
Nebraska State Checkbook |