Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2022 |
Nebraska State Checkbook |
Lyons Decatur Northeast Food Service |
$208,495.54 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Spouse Sexual Abuse Family Education Cen |
$208,476.63 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Nebraska City City Of - Ahtf & Cdbg |
$208,438.77 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Womens Center For Advancement |
$208,423.15 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Walthill Public Schools Food Service |
$208,392.62 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Pomps Tire Service Inc |
$208,366.00 |
Nebraska State Checkbook |
2019 |
Ne Comm Law Enforcement |
Platte County - County Treasurer |
$208,199.65 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Nebraska Mediation Center - Payments |
$208,190.95 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Texpar Energy Llc |
$208,140.80 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Dalton Telephone Company - Payments |
$208,085.63 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Gresham Village Of - Cdbg & Cwsrf |
$208,081.03 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Davids House |
$208,080.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Overton Village Of - Village Treasurer |
$208,069.36 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Dawson Public Power District |
$208,038.18 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Johnson Controls Inc - Payments |
$208,000.54 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Phelps County - County Treasurer |
$207,964.17 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Vermeer High Plains - Payments |
$207,953.70 |
Nebraska State Checkbook |
2020 |
Ne Comm Law Enforcement |
Doj-Office Of Justice Programs |
$207,939.26 |
Nebraska State Checkbook |
2020 |
Military Department |
Johnson Village Of - Village Treasurer |
$207,913.73 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Chi Health St Francis |
$207,904.76 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Beaver City City Of - City Treasurer |
$207,862.16 |
Nebraska State Checkbook |
2018 |
Military Department |
Saunders County - County Treasurer |
$207,844.17 |
Nebraska State Checkbook |
2019 |
Educat Telecommunications |
Lincoln Electric System |
$207,821.12 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Tecumseh City Of - City Treasurer |
$207,799.72 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Custer Co Sch Dist 084 |
$207,756.24 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Nebraska Sports Ind Inc - All Pymts |
$207,669.69 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Pender Village Of - Airport Authority |
$207,635.00 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Dr Pepper Seven Up Bottling Company-pymt |
$207,632.16 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Woodriver Energy Llc |
$207,616.53 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cambridge City Of - City Treasurer |
$207,561.04 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Altec Industries Inc |
$207,506.00 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Peoples Health Center |
$207,493.49 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
John Deere Govt & National Sales-Pymts |
$207,492.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ogallala Community Hospital |
$207,441.57 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Baxter Chrysler Dodge Jeep Ram -payments |
$207,440.00 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Pender Village Of - Village Treasurer |
$207,436.79 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Omaha Council Bluffs Metro Area Planning |
$207,426.93 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cox Communications Inc - Payments |
$207,423.19 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Wood River Rural Schools - Food Prog |
$207,395.58 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Alcohol & Drug Solutions Pc |
$207,361.82 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Bennington City Of - City Treasurer |
$207,339.91 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Midwest Scientific Inc |
$207,337.01 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Tierney, Maureen R |
$207,334.34 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Mediation West |
$207,298.53 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Chicago Lumber Company Of Omaha - Pymts |
$207,295.75 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sutherland Village Of - Hwy Alloc & Muni |
$207,280.75 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Good Life Counseling & Support Llc |
$207,266.95 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Provo Canyon School |
$207,234.00 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Scratch Hospitality Management Inc |
$207,230.34 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Firespring - Pymts |
$207,183.89 |
Nebraska State Checkbook |
2019 |
Military Department |
Region 26 Council |
$207,146.51 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Lyman Richey Corporation - All Pymts |
$207,103.86 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Deuel County - County Treasurer |
$207,041.42 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Deuel County - County Treasurer |
$207,041.42 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Project Extra Mile |
$207,000.70 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Kristensen Douglas |
$206,969.89 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
College Possible |
$206,920.59 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Hinrichs Steven |
$206,915.10 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Northwest Public Schools - Lunch Prg |
$206,906.43 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Holy Name School - Lunch Program |
$206,886.69 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Abm Industry Groups Llc |
$206,874.46 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
First National Bank Of Omaha - Grand Isl |
$206,856.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Wayne Community School Food Service |
$206,835.21 |
Nebraska State Checkbook |