Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Dept Of Revenue |
Thomas County - County Treasurer |
$223,744.22 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lincoln Lutheran School Association - Fs |
$223,737.42 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
10 Men Llc |
$223,726.50 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Tri State G & T Association Inc |
$223,697.56 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Thermo Electron North America Llc - Pymt |
$223,688.20 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Parrella John |
$223,683.59 |
Nebraska State Checkbook |
2019 |
Dept Of Veterans Affairs |
Grapetree Medical Staffing Inc |
$223,591.88 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Consolidated Telephone Co |
$223,583.21 |
Nebraska State Checkbook |
2020 |
Public Service Comm |
Us Cellular |
$223,574.87 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Lincoln Warehouse Llc |
$223,545.18 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Stonebrook Roofing Inc |
$223,534.73 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Kokes Construction Llc |
$223,528.00 |
Nebraska State Checkbook |
2017 |
Post Sec Educ Comm |
Nebraska Methodist College |
$223,451.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cox Communications Inc - Payments |
$223,450.35 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ecolab Pest Elimination - Payments |
$223,438.84 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
International Road Dynamics Corp |
$223,400.66 |
Nebraska State Checkbook |
2019 |
Ne Comm Law Enforcement |
Omaha City Of - City Treasurer |
$223,367.36 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Lower Platte North Nrd |
$223,268.72 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Weaver Brothers Tree Service Co |
$223,237.05 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Hartington City Of - City Treasurer |
$223,232.08 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Neligh Oakdale Schools Food Service |
$223,194.68 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Thayer County - County Treasurer |
$223,191.77 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Great Amer Financial Srv |
$223,169.78 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Palmer Public Schools , Food Prog |
$223,132.26 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Wsp Usa Inc |
$223,131.04 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Accs Inc |
$223,040.50 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Wallesen, Mary M |
$223,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Dr Pepper Seven Up Bottling Company-Pymt |
$222,933.13 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Swanson Russell - Payments |
$222,930.55 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Hagen Glass Windows & Siding Inc |
$222,900.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Midwest Scientific Inc |
$222,884.71 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
National Audubon Society - Spring Creek |
$222,855.22 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Learfield |
$222,850.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Central Mediation Center |
$222,831.08 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
North Platte Nrd |
$222,812.89 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Medline Industries Inc - Payments |
$222,755.52 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Brainard Volunteer Fire Department |
$222,724.39 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Central States Group |
$222,718.78 |
Nebraska State Checkbook |
2019 |
Dept Of Veterans Affairs |
Medtek Resources Inc |
$222,697.20 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sei Industries Ltd |
$222,694.30 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Linhart Construction Inc - Payments |
$222,638.76 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Lincoln Journal Star - Payments |
$222,614.80 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Johnson Brock Public Schools - Food Serv |
$222,605.83 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ferguson Enterprises Llc - All Payments |
$222,582.41 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Saline County Area Transit |
$222,564.40 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Renegade Seeding Inc |
$222,548.43 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Efficient Ip Inc |
$222,534.97 |
Nebraska State Checkbook |
2020 |
Military Department |
Bergman Incentives Inc |
$222,515.00 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Office Interiors & Design - All Payments |
$222,497.98 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Reconnect Inc |
$222,457.60 |
Nebraska State Checkbook |
2020 |
Military Department |
Three Rivers Public Health Department |
$222,441.75 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Gering City Of - City Treasurer |
$222,440.94 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Harlan County - County Treasurer |
$222,388.77 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Dickey Hinds Muir Inc - Payments |
$222,341.30 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Omaha Early Learning Centers Inc |
$222,336.89 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Husker Auto Group - Service Tickets |
$222,305.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Pioneer Hi Bred International Inc |
$222,237.20 |
Nebraska State Checkbook |
2017 |
Military Department |
Davis Design Inc |
$222,234.13 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Partnership For A Healthy Lincoln |
$222,206.12 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ccs Presentation Systems - Payments |
$222,101.04 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Envigo Rms Inc |
$222,088.91 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Deangelo Brothers Inc |
$222,037.81 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Plainview Telephone Co |
$222,033.99 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Perlmutter Purchasing Power - Pymts |
$222,016.85 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Frenchman Cambridge Irrigation District |
$221,897.89 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Donovick, Roger |
$221,896.57 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Staff Today Inc - Payments |
$221,824.58 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kenesaw Village Of - Village Treasurer |
$221,777.02 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Imagetrend Inc |
$221,773.22 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Community Options Individual & Family |
$221,760.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Scribner City Of - City Treasurer |
$221,749.58 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Colfax County - County Treasurer |
$221,690.03 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Beemer Village Of - Village Treasurer |
$221,655.69 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Hope Crisis Center |
$221,646.02 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Newport Corporation |
$221,627.35 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Gordon City Of - City Treasurer |
$221,561.06 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Mercer David |
$221,550.46 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Us Dept Of Homeland Security |
$221,540.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Omer Thomas |
$221,488.83 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Loup Valleys Rural Public Power District |
$221,487.91 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Me Collins Contracting Company |
$221,400.26 |
Nebraska State Checkbook |
2020 |
Military Department |
Fremont City Of - City Treasurer |
$221,396.83 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Nebraska Unemployment Compensation |
$221,388.03 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Hebron City Of - City Treasurer |
$221,379.05 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Alliance City Of - Airport Authority |
$221,366.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Weaver Brothers Tree Service Co |
$221,328.65 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Pleasanton Public Schools |
$221,288.74 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Mckesson Medical Surgical Supply Inc-Pyt |
$221,222.32 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Vaught Boys Inc |
$221,200.00 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Smiling Faces Academy Inc |
$221,181.09 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Athey Painting Inc |
$221,156.84 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Chambers Public School |
$221,055.26 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Mtw Solutions Llc |
$221,006.25 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cambridge Systematics Inc |
$220,987.09 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Rushville City Of - City Treasurer |
$220,968.05 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Echo Group Inc |
$220,967.45 |
Nebraska State Checkbook |
2017 |
Bd Of Educ Lands & Funds |
Knox County - County Treasurer |
$220,939.97 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Saline County Area Transit |
$220,929.83 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Laurel City Of - Cdbg Grants |
$220,911.03 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Sunbelt Rentals Inc - Payments |
$220,874.07 |
Nebraska State Checkbook |