Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
University Of Nebraska |
Perez Lance |
$213,988.27 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Superior Lighting Inc |
$213,947.60 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Walthill Public Schools Food Service |
$213,941.21 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Winnebago Village Of - Village Treasurer |
$213,839.30 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Pierce County - County Treasurer |
$213,838.56 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Provo Canyon School |
$213,833.00 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Northwest Public Schools - Lunch Prg |
$213,825.32 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Roy Sanat K |
$213,793.80 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hooper City Of - City Treasurer |
$213,782.84 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Sheridan Susan |
$213,709.43 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Meisels Samuel |
$213,695.45 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Vant4ge |
$213,680.00 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Del Gould Meat Co - Payments |
$213,635.90 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Diaco Robert |
$213,622.67 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Haco Electric Company Inc |
$213,614.90 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Voss Lighting - Payments |
$213,582.12 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Verizon Wireless Bellevue |
$213,572.98 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Dickey Hinds Muir Inc - Payments |
$213,568.50 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Hickman City Of - Hwy Alloc & Incentives |
$213,563.75 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Arthur County - County Treasurer |
$213,410.86 |
Nebraska State Checkbook |
2017 |
Administrative Services |
United Parcel Service - All Pymts |
$213,377.13 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Pierce County - County Treasurer |
$213,268.24 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Douglas County - All Pymts - General Fd |
$213,225.42 |
Nebraska State Checkbook |
2021 |
Military Department |
Aecom Technical Service Inc |
$213,207.53 |
Nebraska State Checkbook |
2020 |
Hhs System - Services |
Fromm, Janine B |
$213,169.57 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Edwards, Kent B |
$213,139.90 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bennet Village Of - Village Treasurer |
$213,131.47 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Three Rivers Housing Development Corp |
$213,119.99 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Chi Health - Midlands |
$213,080.72 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Merrick County - County Treasurer |
$213,069.62 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Walthill Public Schools Food Service |
$212,994.05 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
St Paul City Of - City Treasurer |
$212,863.82 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Genoa City Of - City Treasurer |
$212,857.22 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Syracuse Area Health |
$212,836.00 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Hall County - Board Of Supervisors |
$212,830.00 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Hall County - Board Of Supervisors |
$212,830.00 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Hall County - Board Of Supervisors |
$212,830.00 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Mtz Construction Llc |
$212,828.56 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Shelby Public Schools, Food Service |
$212,791.80 |
Nebraska State Checkbook |
2017 |
Nebraska State Patrol |
Sid Dillon Chev Buick - Vehicles Ach |
$212,730.00 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Bryan Physician Network - Main Offices |
$212,723.53 |
Nebraska State Checkbook |
2017 |
Ne Comm Law Enforcement |
Scotts Bluff County - County Treasurer |
$212,700.88 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Marsh Usa Inc |
$212,677.58 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Hebron City Of - City Treasurer |
$212,628.65 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Tred Mark Communications |
$212,566.00 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Hastings Utilities - All Payments |
$212,554.43 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Kure Associates Llc - All Pymts |
$212,537.85 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Boys Town National Research Hospital |
$212,500.00 |
Nebraska State Checkbook |
2020 |
Nebraska State Patrol |
Us Marshals Service |
$212,453.05 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Electronic Contracting - Payments |
$212,396.48 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Heartland Community Schools - Food Prog |
$212,362.13 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Ellis Cynthia |
$212,246.85 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
International Road Dynamics Corp |
$212,245.86 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Neligh City Of - Cdbg Grants |
$212,243.71 |
Nebraska State Checkbook |
2019 |
Dept Of Natural Resources |
Hastings City Of - City Treasurer |
$212,186.61 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Dot Comm |
$212,179.41 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Envigo Rms Inc |
$212,148.11 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Schulte Industries Ltd |
$212,125.77 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Wymore City Of - City Treasurer |
$212,114.76 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Opc Direct |
$212,107.19 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Douglas County - Youth Ctr Food Prog |
$212,096.52 |
Nebraska State Checkbook |
2018 |
Corn Dev Mktg Bd |
David & Associates - Payments |
$212,046.28 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Wausa Public School District - Food Serv |
$212,033.32 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Rigaku Americas Corporation |
$212,017.28 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
St Peters School - Food Prog |
$211,964.93 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Gl Suite Inc - Payments |
$211,915.29 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Mirnics Karoly |
$211,881.25 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Mitchell City Of - Hwy Alloc & Incentive |
$211,870.06 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Wakefield Public Schools - Food Prog |
$211,849.23 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Dawson County - County Treasurer |
$211,780.70 |
Nebraska State Checkbook |
2018 |
Bd Of Educ Lands & Funds |
Frontier County - County Treasurer |
$211,767.90 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Skc Communication Products Llc - Pymts |
$211,741.66 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Heartland Community Schools - Food Prog |
$211,741.36 |
Nebraska State Checkbook |
2021 |
Nebraska State Patrol |
Us Bank Na |
$211,686.99 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Bd Biosciences |
$211,674.42 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Aradius Group |
$211,627.80 |
Nebraska State Checkbook |
2020 |
Nebraska Tourism Commission |
Lancaster Event Center |
$211,620.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Embassy Suites - La Vista |
$211,618.86 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Level 3 Communications Llc |
$211,563.13 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Western Community Health Resources |
$211,551.08 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Battle Creek Farmers Pride - Payments |
$211,548.63 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Ord City Of - City Treasurer |
$211,515.07 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Fairbury City Of - Airport Authority |
$211,512.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Info Tech Inc |
$211,456.00 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Bridgeport City Of - City Treasurer |
$211,453.81 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Beres Child Care Llc |
$211,453.01 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Hayes Center Public Schools |
$211,418.07 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Bloomfield City Of - City Treasurer |
$211,402.12 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Optimal Family Preservation |
$211,348.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ex Libris Usa Inc |
$211,345.69 |
Nebraska State Checkbook |
2017 |
Bd Of Educ Lands & Funds |
Frontier County - County Treasurer |
$211,335.85 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Slatercom Wcd |
$211,296.00 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Windstream Corporation - Xeta Payments |
$211,290.42 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Hamilton County - County Treasurer |
$211,245.38 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Humboldt City Of - Treasurer |
$211,231.81 |
Nebraska State Checkbook |
2018 |
Nebraska State Patrol |
Lincoln Electric System |
$211,204.19 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Vogel Paint Inc |
$211,200.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bridge Of Hope Child Advocacy Center-Pym |
$211,188.16 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Cae Healthcare Inc |
$211,174.92 |
Nebraska State Checkbook |
2018 |
Military Department |
Computer Cable Connection Inc |
$211,174.34 |
Nebraska State Checkbook |