Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
University Of Nebraska |
Missouri University Of Science & Tech |
$346,334.72 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Morrill Village Of - Village Treasurer |
$346,251.86 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Kuder Inc |
$346,250.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Concordia University, Seward Ne |
$346,173.33 |
Nebraska State Checkbook |
2019 |
Military Department |
Omaha City Of - City Treasurer |
$346,167.54 |
Nebraska State Checkbook |
2021 |
Military Department |
Verdigre Village Of - Village Treasurer |
$346,124.43 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Stephen Center Inc |
$346,038.68 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Wics |
$346,005.00 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Platte County - County Treasurer |
$346,001.58 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Ashland Area Economic Development Corp |
$345,997.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Imagine Communications - All Payments |
$345,954.54 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Maxwell Products Inc - Payments |
$345,937.81 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Embassy Suites - La Vista |
$345,908.34 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Brite Computers |
$345,790.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Panhandle Trails Intercity Public Trans |
$345,674.33 |
Nebraska State Checkbook |
2018 |
Supreme Court |
St Monicas Home |
$345,546.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Colorado University Of - Regents |
$345,530.06 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Westco - Payments |
$345,526.74 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
College Possible |
$345,524.23 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Butler Machinery Company |
$345,517.84 |
Nebraska State Checkbook |
2019 |
Environmental Quality |
Deweese Village Of - Village Treasurer |
$345,491.00 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Sargent City Of - Airport Authority |
$345,456.00 |
Nebraska State Checkbook |
2017 |
Supreme Court |
Epworth Village Inc |
$345,332.30 |
Nebraska State Checkbook |
2018 |
Military Department |
Lacy Construction Company - Payments |
$345,187.48 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Central Valley Public Schools |
$345,152.88 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Morrill Public Schools, Food Service |
$345,139.69 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
Blake Austin Law Firm Llp |
$345,051.51 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Swanson Russell - Payments |
$344,902.87 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Jpay Inc - Ag 12 Only |
$344,901.20 |
Nebraska State Checkbook |
2019 |
Environmental Quality |
Alliance City Of - City Treasurer |
$344,900.00 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Dai Scientific Equipment Inc |
$344,857.53 |
Nebraska State Checkbook |
2019 |
Corn Dev Mktg Bd |
Btn - Big Ten Network |
$344,799.95 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Nebraska Methodist Hospital |
$344,789.96 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ies Commercial Inc |
$344,651.39 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Hershey Coop Telephone Co |
$344,627.23 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Olsson Inc- Payments |
$344,625.41 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Us Army Corps Of Engineers |
$344,609.05 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Constellation Newenergy Gas Division |
$344,509.90 |
Nebraska State Checkbook |
2021 |
Military Department |
Central Contracting Corp |
$344,472.85 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Thomson West - Payments |
$344,461.88 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Maximus Human Services Inc |
$344,336.21 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Jtm Provisions Inc - Payments |
$344,325.65 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Hy Vee Food Stores |
$344,259.46 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Home Dialysis Of Lincoln Llc |
$344,250.00 |
Nebraska State Checkbook |
2017 |
Post Sec Educ Comm |
Midland University |
$344,246.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lower Big Blue Nrd |
$344,095.06 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Roy, Sanat K |
$343,982.84 |
Nebraska State Checkbook |
2019 |
Energy Agency |
Pinnacle Bank, Lincoln |
$343,979.46 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
General Excavating - Payments |
$343,951.20 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
General Services Administration |
$343,938.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hickman City Of - Hwy Alloc & Incentives |
$343,907.54 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Corvena |
$343,900.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Firespring - Payments |
$343,873.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cambridge Telephone Company |
$343,818.54 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Dodge County - County Treasurer |
$343,739.22 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Redshelf Inc |
$343,693.85 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Cass County School District 056 |
$343,292.16 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Plainview Telephone Co |
$343,265.22 |
Nebraska State Checkbook |
2017 |
Public Service Comm |
Sprint - Psc For Relay Srvs Only |
$343,215.92 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Osmond Public School District |
$343,190.67 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Fort Calhoun City Of - City Treasurer |
$343,181.10 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hartford Life & Accident Ins Co |
$343,051.64 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Wymore City Of - City Treasurer |
$342,983.71 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Educational Service Unit 11 |
$342,980.15 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Genoa City Of - City Treasurer |
$342,910.74 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Starbucks Coffee Company |
$342,816.77 |
Nebraska State Checkbook |
2021 |
Ne Comm Law Enforcement |
Rape Domestic Abuse Program - Pymts |
$342,773.63 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Sidney Public Schools - Food Program |
$342,743.50 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Madison County - County Treasurer |
$342,707.10 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Gretna Public Schools Food Service |
$342,647.85 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Wakefield Public Schools - Food Prog |
$342,607.72 |
Nebraska State Checkbook |
2020 |
Military Department |
Kidwell Electric Company Inc - Payments |
$342,431.91 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Charter Communications - Payments |
$342,304.57 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Gartner Inc |
$342,288.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Geoprobe Systems - Payments |
$342,175.08 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Progressive Electric |
$342,008.87 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Ag & Turf Strategic Accounts - Payments |
$342,007.33 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Mbs Textbook Exchange Inc |
$342,000.92 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Questar Assessment Inc |
$341,952.06 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Innovative Interfaces Inc |
$341,950.38 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Saint Edward City Of - Cdbg Grants |
$341,912.46 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Arlington Public Schools - Food Prog |
$341,899.72 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Elwood Public Schools |
$341,867.11 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Aon Risk Services Central Inc |
$341,816.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Scotts Bluff County - County Treasurer |
$341,791.80 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
E A Engineering Science & Tech-payments |
$341,760.81 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Microsoft Corporation - Payments |
$341,753.81 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bridgeport Public Schools, Food Service |
$341,648.26 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Midwest Floor Covering Inc - Payments |
$341,593.38 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
John Wiley & Sons Inc |
$341,565.49 |
Nebraska State Checkbook |
2017 |
Secretary Of State |
Pcc Technology Inc |
$341,523.00 |
Nebraska State Checkbook |
2018 |
Secretary Of State |
Pcc Technology Inc |
$341,523.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Jacobs Engineering Group Inc |
$341,507.69 |
Nebraska State Checkbook |
2017 |
Ne Comm Law Enforcement |
Analysts International Corp - Payments |
$341,370.00 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Zagozda Family Trust Dtd 051101 |
$341,364.91 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Whitehead Oil Company - Payments |
$341,215.71 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Custer Co Sch Dist 044 |
$341,032.81 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Milliman Inc - All Payments |
$341,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Dlr Group Inc |
$340,985.26 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Associated Computer Systems Ltd - Paymts |
$340,952.74 |
Nebraska State Checkbook |