Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2023 |
Nebraska State Checkbook |
My Staff Inc |
$641,385.46 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Adobe Systems Inc - Payments |
$641,111.23 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Rock County High School |
$640,997.63 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Bockmann Inc - Payments |
$640,968.61 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Trane Company |
$640,923.19 |
Nebraska State Checkbook |
2019 |
Energy Agency |
Community Action Partnership Of Lancaste |
$640,853.28 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Boom Concrete Inc |
$640,851.03 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Adobe Systems Inc - Payments |
$640,751.35 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Cass County School District 022 |
$640,735.28 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Southwest Nebraska Community Betterment |
$640,660.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Cross County Community Schools |
$640,434.26 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Madison Co Sch Dist 080 |
$640,397.77 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Rock County High School |
$640,261.28 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Ab Sciex Llc |
$640,256.91 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Gothenburg City Of - City Treasurer |
$640,052.40 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Ne Public Power Dist - All Util/retail |
$640,033.80 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Deer Creek Apartments Lp |
$640,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kimball City Of - City Treasurer |
$639,980.89 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
West Holt Public Schools |
$639,705.73 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Speedway Properties |
$639,631.04 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
University Of Nebraska Medical Center |
$639,604.77 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Firespring - Payments |
$639,553.60 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Butler Co Sch Dist 502 |
$639,206.43 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Community Action Partnership Of Lancaste |
$639,034.62 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Southeast Nebraska Devlopment Inc - Rwhf |
$639,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Wayne Community Housing Dev Corp-Rwhf |
$639,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Two Rivers Public Health Dept - Holdrege |
$638,944.93 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
West Knox Rural Water System |
$638,812.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Aurora Airport Authority |
$638,755.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Conference Technologies Inc - Payments |
$638,516.47 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
North Platte City Of - City Treasurer |
$638,435.95 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Holdrege Airport Authority |
$638,126.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Atkinson City Of - City Treasurer |
$637,560.48 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Dakota City City Of - City Treasurer |
$637,279.46 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Nebraska City Utilities - Payments |
$637,132.78 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Wood River Rural Schools |
$637,064.12 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Developmental Disability Center Of Ne |
$637,036.11 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Utica Village Of - Village Treasurer |
$637,036.00 |
Nebraska State Checkbook |
2019 |
Dept Of Insurance |
Metlife Assignment Company - Ag 22 Only |
$637,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Kirk Barnes Construction Inc |
$636,964.52 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Kidwell Electric Company Inc - Payments |
$636,727.22 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Aurora City Of - City Treasurer |
$636,655.49 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Ray Martin Co Of Omaha - Payments |
$636,590.41 |
Nebraska State Checkbook |
2020 |
Environment And Energy |
Community Action Partnership Of Mid Nebr |
$636,587.57 |
Nebraska State Checkbook |
2017 |
Dept Of Revenue |
Pawnee County - County Treasurer |
$636,521.54 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cornhusker Intl Trucks - All Payments |
$636,517.96 |
Nebraska State Checkbook |
2021 |
Game & Parks Commission |
Ag & Turf Strategic Accounts - Payments |
$636,458.68 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Netsmart Technologies Inc - Payments |
$636,378.85 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Emerson Hubbard Public Schools |
$636,371.10 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Loup City Public Schools |
$636,032.06 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Chadron City Of - City Treasurer |
$635,890.28 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Johnson Controls Inc - Payments |
$635,873.09 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
John Deere Govt & National Sales-Pymts |
$635,745.81 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Box Butte County - County Treasurer |
$635,739.91 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Box Butte County - County Treasurer |
$635,739.91 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Lancaster County - County Treasurer |
$635,719.12 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Ies Commercial Inc |
$635,576.98 |
Nebraska State Checkbook |
2018 |
Military Department |
Omaha City Of - City Treasurer |
$635,474.85 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Hntb Corp |
$635,439.11 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Garden County Schools |
$635,387.28 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Spencer Quarries Inc |
$635,338.09 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Neligh Oakdale Schools |
$635,320.56 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Omaha Public Power District |
$634,545.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hickman City Of - City Treasurer |
$634,367.33 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Apple Inc |
$633,963.62 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Fremont City Of - City Treasurer |
$633,703.27 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Omaha Public Power District |
$633,603.97 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Tekamah Airport Authority |
$633,309.00 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Gretna City Of - Hwy Alloc & Incentives |
$633,154.78 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Smith Fertilizer & Grain |
$633,095.21 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Doane University |
$633,093.00 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Colfax Co Sch Dist 058 |
$632,877.33 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Air Charter Services Inc |
$632,851.49 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Wayne City Of - City Treasurer |
$632,559.05 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Head Start |
$632,398.31 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Furnas Co Sch Dist 018 |
$632,373.79 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Unite Private Networks Llc - Payments |
$632,354.41 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Tekamah Herman Community Schools |
$632,144.52 |
Nebraska State Checkbook |
2019 |
Game & Parks Commission |
Papio Missouri River Nrd |
$632,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Voices Of Hope Of Lincoln Inc - Payments |
$631,981.98 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Adobe Systems Inc - Payments |
$631,851.35 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Ainsworth Public Schools |
$631,720.45 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Boyd County Schools |
$631,635.59 |
Nebraska State Checkbook |
2021 |
Military Department |
Kearney Regional Medical Center Llc |
$631,620.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Red Cloud Community Schools |
$631,421.69 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Central Platte Nat Res Dist |
$631,413.46 |
Nebraska State Checkbook |
2021 |
Military Department |
N Loup River Pub Power -Fema Nema Only |
$631,370.49 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Laurel Concord Public Schools |
$631,238.46 |
Nebraska State Checkbook |
2021 |
Educat Telecommunications |
Rohde & Schwarz Usa Inc |
$630,962.13 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Panhandle Family Day Care |
$630,815.15 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Kimball Public Schools |
$630,742.08 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Omaha Public Power District |
$630,704.38 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Henry Schein - Payments |
$630,650.31 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
E & A Consulting Group Inc - Payments |
$630,406.13 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Citizens Telecommunications Company Of |
$630,013.58 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Housing Authority Of The City Of Sidney |
$630,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Banking |
System Automation Corp - Payments |
$629,943.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Heartland Community Schools |
$629,863.94 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Panhandle Family Day Care |
$629,730.07 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Miles Partnership Lllp |
$629,666.18 |
Nebraska State Checkbook |