Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2021 |
Dept Of Transportation |
Srf Consulting Group Inc - Payments |
$431,933.68 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
South Sioux City City Of - Treasurer |
$431,805.50 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Chi Health Clinic - Payments |
$431,729.13 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
South Dakota State Of - Dept Of Public S |
$431,704.12 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Seward County Chamber & Dev Part - Rwhf |
$431,500.00 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Loup Basin Public Health Department |
$431,459.81 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Ies Commercial Inc |
$431,404.96 |
Nebraska State Checkbook |
2017 |
Dept Of Motor Vehicles |
Berrydunn |
$431,401.57 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Leigh Community Schools |
$431,358.57 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Mtz Construction Llc |
$431,307.47 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Wymore City Of - City Treasurer |
$431,303.39 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Navigant Consulting Inc - Payments |
$431,272.50 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Deuel Co Sch Dist 095 |
$431,247.72 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Armstrong Relocation Company |
$431,233.88 |
Nebraska State Checkbook |
2021 |
Military Department |
Nebraska City City Of - Treasurer |
$431,167.36 |
Nebraska State Checkbook |
2019 |
Military Department |
Watts Electric Company - Payments |
$431,061.30 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Clark Creative Group |
$431,025.10 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Krueger Holdings Llc |
$430,965.84 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Dundy County - County Treasurer |
$430,955.60 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Central Contracting Corp |
$430,832.25 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nmc Inc - All Payments |
$430,732.63 |
Nebraska State Checkbook |
2021 |
Military Department |
Columbus Community Hospital Inc |
$430,714.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
One Source The Background Check Company |
$430,565.77 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Dakota County - Health Department |
$430,549.40 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Omaha Economic Dev Corp (Mwhf Only) |
$430,464.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Firespring - Payments |
$430,393.79 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Country Partners Cooperative- Gothenburg |
$430,386.39 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Platte Valley Communications - Payments |
$430,294.15 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Davids House |
$430,110.00 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Access Corrections |
$430,052.50 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Haven House Family Service Center - Pymt |
$430,009.87 |
Nebraska State Checkbook |
2021 |
Nebraska State Patrol |
Jacks Uniforms & Equipment |
$429,960.74 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Wicks Sterling Trucks - Omaha - Payments |
$429,913.55 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Elgin Public Schools |
$429,880.76 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Madison Public Schools - Food Prog |
$429,856.34 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
St Paul City Of - City Treasurer |
$429,764.52 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Touchpay Holdings Llc |
$429,762.35 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Nescso - New England States Consortium |
$429,745.60 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Quality Machine & Manufacturing |
$429,650.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Chambers Public School |
$429,497.23 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Scribner Snyder Community Schools |
$429,354.96 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Nebraska Coalition To End Sexual & Dom |
$429,329.15 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
Chase County - County Treasurer |
$429,278.31 |
Nebraska State Checkbook |
2018 |
Nebraska State Patrol |
Sid Dillon Ford Inc - Ceresco - Vehicles |
$429,156.00 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Garfield County - County Treasurer |
$429,148.59 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Duncan Theis Construction Inc |
$429,093.90 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bridgeport City Of - City Treasurer |
$429,048.08 |
Nebraska State Checkbook |
2021 |
Military Department |
Armstrong Rentals Llc |
$428,936.24 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Rose Equipment Inc |
$428,894.52 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Consolidated Telephone Co |
$428,861.19 |
Nebraska State Checkbook |
2018 |
Bd Of Educ Lands & Funds |
Chase County - County Treasurer |
$428,859.55 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sampson Properties Llc - Lease Pymts |
$428,802.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Dawson County - County Court |
$428,790.46 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Mainelli Wagner & Associates - Payments |
$428,698.60 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Coast To Coast Contracting |
$428,681.71 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Three Rivers Housing Development Corp |
$428,667.79 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Meco Henne Contracting Inc |
$428,666.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Bridge Inc |
$428,602.09 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Pierson Wireless Corp |
$428,596.85 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Carahsoft Technology Corppration |
$428,521.06 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Midwest Special Services Inc - Pymts |
$428,419.24 |
Nebraska State Checkbook |
2018 |
Military Department |
Lancaster County - County Treasurer |
$428,379.65 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Spouse Abuse Sexual Assault Crisis Ctr |
$428,263.34 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Southern Power District |
$428,044.62 |
Nebraska State Checkbook |
2017 |
Nebraska State Colleges |
Eakes Office Solutions - All Payments |
$427,998.46 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Twin Cities Development Association Inc |
$427,942.12 |
Nebraska State Checkbook |
2017 |
Ne Comm Law Enforcement |
Nebraska Coalition To End Sexual & Dom |
$427,891.78 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Ogallala City Of - City Treasurer |
$427,805.89 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Controlled Environments Inc - Payments |
$427,746.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cnc Technologies Llc |
$427,571.00 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Krueger Holdings Llc |
$427,520.34 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Silver Lake Public Schools |
$427,340.74 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Wakefield Public Schools - Food Prog |
$427,233.07 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Cornhusker Intl Trucks - All Payments |
$427,127.86 |
Nebraska State Checkbook |
2020 |
Military Department |
Fremont City Of - Utilities Department |
$427,068.04 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Great Plains Asbestos Control Inc -Pymts |
$427,068.00 |
Nebraska State Checkbook |
2019 |
Bd Of Educ Lands & Funds |
Cheyenne County - Treasurer |
$427,055.56 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Elm Creek Public Schools |
$426,937.55 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Gerstner Electric Inc |
$426,821.26 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Perlmutter Purchasing Power - Pymts |
$426,781.66 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
University Of Massachusetts - Boston |
$426,729.62 |
Nebraska State Checkbook |
2021 |
Dept Of Labor |
Dell Marketing - Payments |
$426,580.73 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Madison City Of - City Treasurer |
$426,570.68 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Trane Company |
$426,543.94 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Stratton Public Schools |
$426,421.33 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Ne Assoc For Educ Of Young Children |
$426,308.82 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Refugee Empowerment Center - Payments |
$426,293.74 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Wilcox Hildreth Public School |
$426,284.49 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Blair Community Schools - Food Serv |
$426,253.46 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Chi Health St Francis |
$426,159.00 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Cornhusker Bank |
$426,094.88 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Ogallala Public Schools, Food Service |
$426,080.11 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
E A Engineering Science & Tech-Payments |
$426,028.61 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Plattsmouth City Of - City Treasurer |
$426,004.81 |
Nebraska State Checkbook |
2018 |
State Treasurer |
West Point City Of - City Treasurer |
$425,974.12 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Lab Logistics Llc |
$425,692.56 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Cozad City Schools Food Service |
$425,619.17 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Daktronics Inc - Payments |
$425,610.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Wood River Rural Schools - Food Prog |
$425,479.20 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Dustrol Inc - Payments |
$425,419.16 |
Nebraska State Checkbook |