Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
2019 |
Dept Of Correctional Services |
Cornhusker Chapter Of Assoc Bldrs & Cont |
$423,474.82 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Superior City Of - Cdbg Grants |
$423,435.15 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Rise Academy |
$423,417.17 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Wellbeing Initiative Inc |
$423,410.68 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Ne Assoc For Educ Of Young Children |
$423,374.37 |
Nebraska State Checkbook |
2020 |
Dept Of Natural Resources |
Lower Platte South Nrd - Payments |
$423,366.63 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Nebraska Truck Center Inc - Payments |
$423,305.92 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Cass County - County Highway Allocation |
$423,253.16 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Dickey Hinds Muir Inc - Payments |
$423,185.38 |
Nebraska State Checkbook |
2019 |
Dept Of Natural Resources |
E A Engineering Science & Tech-Payments |
$423,087.04 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Rose Equipment Inc |
$422,976.35 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Norfolk Handi Bus |
$422,917.42 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Nebraska University Of Medical - Grants |
$422,830.65 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
University Of Kansas Center For Research |
$422,784.65 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Krueger Holdings Llc |
$422,696.64 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Rtg Medical |
$422,667.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Ch2m Hill Inc |
$422,646.46 |
Nebraska State Checkbook |
2021 |
Administrative Services |
Black Hills Energy |
$422,643.37 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Valley County Health System - All Pymts |
$422,629.83 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Cozad City Schools, Food Service |
$422,443.69 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Tri Valley Health System |
$422,412.38 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Silver Lake Public Schools |
$422,110.13 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Ensono Lp |
$422,072.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Buffalo County - County Treasurer |
$422,057.51 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Travel & Transport Inc - Omaha |
$421,991.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Nfn Productions Lp |
$421,961.42 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Student1 |
$421,800.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Exeter Milligan Public School |
$421,754.36 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Care Corps Inc |
$421,721.83 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Olsson Associates - Payments |
$421,597.98 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Riverside Technologies Inc - Payments |
$421,502.30 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Frontier Cooperative Co - All Pymts |
$421,038.22 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Impact Recovery Systems Inc |
$420,986.65 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Printco Graphics Inc - Payments |
$420,978.16 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Northeast Economic Development Inc |
$420,976.88 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Sutherland Public Schools |
$420,822.38 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Jtm Provisions Inc - Payments |
$420,821.57 |
Nebraska State Checkbook |
2021 |
Military Department |
Garfield County - County Treasurer |
$420,502.83 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Arnold Public Schools |
$420,440.24 |
Nebraska State Checkbook |
2020 |
Military Department |
Douglas County - All Pymts - General Fd |
$420,421.55 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
John Deere Construction Retail Sales |
$420,363.96 |
Nebraska State Checkbook |
2021 |
State Treasurer |
David City City Of - City Treasurer |
$420,352.07 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Western Ne Community College -Scottsbluf |
$420,296.18 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Banner County - County Treasurer |
$420,264.43 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha Paper Co Inc |
$420,224.99 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Jpay Inc - Media Payments |
$420,193.40 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Windstream Corp |
$420,186.32 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Friend Public Schools |
$420,154.58 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Central Contracting Corp |
$420,131.10 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Walters Troy |
$420,101.87 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
Fremont City Of - Cdbg Grants |
$420,059.39 |
Nebraska State Checkbook |
2017 |
Dept Economic Development |
Center For Rural Affairs |
$420,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Grm Information Management - Payments |
$419,979.86 |
Nebraska State Checkbook |
2021 |
Bd Of Educ Lands & Funds |
Chase County - County Treasurer |
$419,938.57 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Double Line Inc |
$419,825.25 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Friend Public Schools |
$419,770.27 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Leo A Daly Company - Payments |
$419,748.59 |
Nebraska State Checkbook |