Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
Dept Of Education |
Ord Public Schools, Food Service |
$210,615.55 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Oxbow Data Management Systems Llc - Pymt |
$210,588.50 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Office Installation Specialists Inc |
$210,585.27 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Stratton Village Of - Village Treasurer |
$210,583.95 |
Nebraska State Checkbook |
2017 |
Nebraska State Patrol |
Tiburon Inc - Payments |
$210,566.50 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Omaha Tribe Of Nebraska - Tanf Program |
$210,565.16 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Graebel Vanlines Llc |
$210,559.40 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Aradius Group |
$210,526.48 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Warren Memorial Hospital |
$210,505.64 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lynch Village Of - Village Treasurer |
$210,504.14 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Mst Services Llc |
$210,496.92 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Anselmo Merna Public Schools - Food Prog |
$210,484.88 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Plainview City Of - City Treasurer |
$210,444.74 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kutak Rock Llp |
$210,424.80 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
White Castle Roofing & Contractng Inc |
$210,404.92 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Educare Of Lincoln Inc |
$210,401.85 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
South Central Neb Unified #5 - Food Serv |
$210,396.81 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
Crete City Of - City Treasurer |
$210,382.39 |
Nebraska State Checkbook |
2020 |
Military Department |
Dakota County - Health Department |
$210,346.00 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
First State Bank - Energy Loans |
$210,312.50 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Twin Valley Weed Management Area |
$210,312.44 |
Nebraska State Checkbook |
2020 |
Administrative Services |
United Parcel Service - All Pymts |
$210,312.14 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Neligh City Of - City Treasurer |
$210,306.16 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Greenberg Fruit Company - Payments |
$210,223.28 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Great Growing Regional Economic Activity |
$210,212.15 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Hall County - County Treasurer |
$210,205.07 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Crete City Of - City Treasurer |
$210,200.30 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Crawford City Of - Cdbg Grants |
$210,179.83 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Davies Herbert |
$210,177.04 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Encap - Eastern Nebraska Community Actio |
$210,160.26 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Sandhills Task Force |
$210,127.47 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Cherry County - Roads Department |
$210,086.12 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Meisels Samuel |
$210,038.64 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Superior City Of - Airport Authority |
$210,031.00 |
Nebraska State Checkbook |
2020 |
Dept Of Natural Resources |
Flatwater Group Inc |
$210,029.87 |
Nebraska State Checkbook |
2021 |
Dept Of Veterans Affairs |
Worldwide Travel Staffing Limited |
$210,028.78 |
Nebraska State Checkbook |
2018 |
Military Department |
Platte County - County Treasurer |
$210,019.05 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Poblocki Sign Company Llc |
$210,016.60 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Gibbon City Of - City Treasurer |
$209,986.97 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Lower Platte North Nrd |
$209,944.99 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Platte County - County Treasurer |
$209,914.24 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Primus Sterilizer Company Llc - Payments |
$209,894.41 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Mckesson Medical Surgical Government |
$209,891.77 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Highway Improvement Inc |
$209,859.62 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Wymore City Of - City Treasurer |
$209,827.11 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Waste Connections - Ogallala - Payments |
$209,793.35 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
Bryan College Of Health Sciences |
$209,793.00 |
Nebraska State Checkbook |
2019 |
Military Department |
Lower Elkhorn Natural Resources District |
$209,752.47 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Hinrichs Steven |
$209,716.06 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Weaver Brothers Tree Service Co |
$209,705.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Omaha World Herald - All Payments |
$209,700.10 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
North Bend City Of - City Treasurer |
$209,694.42 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Dwyer Matthew |
$209,675.31 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Panhandle Trails Intercity Public Trans |
$209,635.98 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Stanton City Of - City Treasurer |
$209,618.90 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Lincoln Warehouse Llc |
$209,613.16 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Albion City Of - City Treasurer |
$209,611.72 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Schwans Foodservice Inc |
$209,580.70 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Nebraska Recycling Council |
$209,563.37 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Elm Creek Public Schools - Food Program |
$209,534.66 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hall County - Board Of Supervisors |
$209,506.98 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Lexington City Of - Sales Tax & Hwy Allo |
$209,482.60 |
Nebraska State Checkbook |
2021 |
Military Department |
Springview Village Of - Treasurer |
$209,472.00 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Lincoln Childrens Zoo |
$209,471.07 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Waterloo Village Of - Cdbg & Hwy Alloc |
$209,456.72 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Becton Dickinson Columbus |
$209,391.03 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Black Dirk |
$209,385.76 |
Nebraska State Checkbook |
2021 |
Dept Of Natural Resources |
E A Engineering Science & Tech-Payments |
$209,365.72 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Baker & Associates Inc - Payments |
$209,287.21 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Baker & Associates Inc - Payments |
$209,284.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Greenwood Village Of - Village Treasurer |
$209,267.98 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Tabb Textile Co Inc - Payments |
$209,254.96 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Broken Bow City Of - Airport Authority |
$209,210.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Central Valley Public Schools -Food Prog |
$209,160.82 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Matthews Medical & Scientific Books Inc |
$209,151.77 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Adventure Academy |
$209,131.30 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Konica Minolta Business Solutions Usa |
$209,093.40 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Dont Panic Labs |
$209,071.25 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Hayes Mechanical Llc |
$209,067.77 |
Nebraska State Checkbook |
2021 |
Military Department |
Ogallala City Of - City Treasurer |
$209,049.76 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Select Van & Storage Co |
$209,048.50 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Nebraska Truck Center Inc - Payments |
$209,031.93 |
Nebraska State Checkbook |
2019 |
Military Department |
Johnson County - County Treasurer |
$209,001.41 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Moffatt & Nichol |
$208,971.09 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Datamaxx Applied Technology Inc |
$208,961.63 |
Nebraska State Checkbook |
2019 |
Military Department |
Leo A Daly Company - Payments |
$208,898.55 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Echo360 Inc |
$208,895.00 |
Nebraska State Checkbook |
2018 |
Nifa |
Principal Financial Group |
$208,894.20 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
Rock County - County Treasurer |
$208,845.39 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Carl T Curtis Health Education Center |
$208,778.41 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Hastings Utilities - All Payments |
$208,770.53 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Silverhawk Aviation Inc - Payments |
$208,746.00 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Hartington City Of - City Treasurer |
$208,736.90 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Ewing Public Schools |
$208,658.91 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Verizon Wireless Bellevue |
$208,605.86 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ovid Technologies Inc |
$208,579.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
South Central Neb Unified #5 - Food Serv |
$208,572.92 |
Nebraska State Checkbook |
2019 |
Public Service Comm |
Sprint - Psc For Relay Srvs Only |
$208,546.22 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Anderson John |
$208,539.33 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Valmont Industries Inc |
$208,500.00 |
Nebraska State Checkbook |