Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2017 |
Dept Economic Development |
Southeast Nebraska Development Inc |
$425,307.62 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Northeast Community College |
$425,306.07 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Oclc Inc |
$425,273.74 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Nics Inc - Payments |
$425,243.88 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Rutjens Construction Inc |
$424,991.12 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Dalton Telephone Co Llc - Dalton Ne |
$424,840.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Perkins County Schools |
$424,784.66 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Gordon Rushville Schools - Food Service |
$424,682.37 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Nebraska Medical Association |
$424,556.54 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Prospect Hill Historic Site - Lb531 |
$424,462.50 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Gresham Village Of - Village Treasurer |
$424,412.38 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Pierce City Of - City Treasurer |
$424,390.27 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Mckesson Medical Surgical Supply Inc-Pyt |
$424,232.14 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Deuel County - County Treasurer |
$424,229.74 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Gosper County - County Treasurer |
$424,211.58 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Gosper County - County Treasurer |
$424,211.58 |
Nebraska State Checkbook |
2021 |
Military Department |
Elkhorn West Construction Inc |
$424,194.89 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Louisville City Of - City Treasurer |
$423,817.53 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Dell Marketing - Payments |
$423,809.55 |
Nebraska State Checkbook |
2021 |
Military Department |
Alliance City Of - City Treasurer |
$423,808.43 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Wahoo Airport Authority |
$423,774.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fairbanks Llc |
$423,750.00 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Grainger - Payments |
$423,737.52 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Oakland City Of - City Treasurer |
$423,641.49 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Specialized Engineering Solutions Inc |
$423,574.84 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Beef Council |
$423,484.00 |
Nebraska State Checkbook |