Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2018 |
Dept Of Economic Development |
Intellifarm Llc |
$340,932.21 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Lapetite Academy Inc - Food Program |
$340,909.05 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Cash Wa Distributing Co, Kearney |
$340,898.53 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
South Sioux City City Of - Ahtf & Cdbg |
$340,852.03 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Jacks Uniforms & Equipment |
$340,831.66 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Cornhusker Chapter Of Assoc Bldrs & Cont |
$340,825.25 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Custer Co Sch Dist 044 |
$340,819.11 |
Nebraska State Checkbook |
2018 |
Dept Of Veterans Affairs |
Wilkins Architecture Design Planning Llc |
$340,812.75 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Hayes Mechanical Llc |
$340,780.90 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Western Community Health Resources |
$340,761.83 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Falls City City Of - Cdbg & Game & Parks |
$340,724.78 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Silver Lake Public Schools |
$340,635.59 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Nebraska Beef Council |
$340,606.00 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Arthur County High School |
$340,571.56 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Arlington Telephone Co |
$340,563.38 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Leshara Drainage District |
$340,376.14 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Wausa Public School District |
$340,352.25 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Il Partners |
$340,328.00 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Family Health Services Inc - Wic |
$340,312.44 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Ne Public Power Dist - All Util/Retail |
$340,303.81 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Gordon Rushville Schools - Food Service |
$340,214.41 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Norfolk City Of - City Treasurer |
$340,211.34 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Langsdorf Daniel |
$340,209.03 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Foster Care Closet |
$340,179.13 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bankfirst - Wakefield |
$340,113.60 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Wyoming University Of |
$340,000.00 |
Nebraska State Checkbook |
2019 |
Energy Agency |
R & C Petroleum Inc - Payments |
$340,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Davis Erection |
$339,969.26 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Mc Schaff & Associates Inc - Payments |
$339,931.53 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Dlr Group Inc |
$339,868.75 |
Nebraska State Checkbook |
2021 |
Post Sec Educ Comm |
Purdue University Global - Financial Aid |
$339,846.00 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Kenesaw Public Schools |
$339,794.76 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Vsa - Video Service Of America - Pymts |
$339,744.03 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hastings College |
$339,719.00 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Beatrice City Of - City Treasurer |
$339,537.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Gobi Library Solutions From Ebsco |
$339,434.63 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cambridge Telephone Company |
$339,375.18 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
College Possible |
$339,370.82 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
All Copy Products Inc |
$339,337.31 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Rock County - County Treasurer |
$339,263.09 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Rock County - County Treasurer |
$339,263.09 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Federal Contracts Corp |
$339,196.22 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Anixter Inc, All Payments |
$339,183.52 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Control Management Inc |
$339,161.08 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Foster Care Closet |
$339,059.00 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Metropolitan Utilities District |
$339,047.15 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Fairbury City Of - Airport Authority |
$339,001.00 |
Nebraska State Checkbook |
2019 |
Energy Agency |
Foundation One Bank |
$338,962.96 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Ashland City Of - City Treasurer |
$338,956.86 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Consolidated Telephone Co |
$338,861.40 |
Nebraska State Checkbook |
2017 |
Corn Dev Mktg Bd |
Nebraska Corn Growers Association |
$338,842.46 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Childrens Specialty Physician -unmc Fica |
$338,831.43 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Bozell |
$338,786.15 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Cooperative Producers Inc - All Payments |
$338,720.31 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Clark Creative Group |
$338,703.46 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Husker Auto Group- Vehicle Purchase Only |
$338,702.00 |
Nebraska State Checkbook |
2018 |
Public Service Comm |
Lincoln City Of - General Fund Main Acct |
$338,694.64 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Faith Regional Health Services |
$338,691.97 |
Nebraska State Checkbook |
2020 |
Nebr Brand Committee |
Nebraska Gov - All Payments |
$338,573.99 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Netsmart Technologies Inc - Payments |
$338,549.56 |
Nebraska State Checkbook |
2019 |
Dept Of Veterans Affairs |
Noa Medical Industries Inc |
$338,515.32 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Nebraska Central Telephone Co |
$338,511.28 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Hy Vee Food Stores |
$338,425.98 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Glenwood Telephone Memb Corp - Psc |
$338,399.56 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Cox Communications Inc - Payments |
$338,367.18 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Home Federal Savings & Loan Association |
$338,213.20 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Ilos Co |
$338,063.00 |
Nebraska State Checkbook |