Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Dept Of Transportation |
Seiler Instrument & Mfg Co Inc |
$525,851.28 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Kenneth Hahn Architects Inc |
$525,687.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Pleasanton Public Schools |
$525,250.31 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Rochester Midland - Rochester Ny |
$525,182.49 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Gartner Inc |
$525,000.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Controlled Comfort Llc - Payments |
$524,920.47 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Red Cloud Community Schools |
$524,657.90 |
Nebraska State Checkbook |
2018 |
Post Sec Educ Comm |
Bellevue University |
$524,647.00 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Oneill City Of - Sales Tax & Hwy Alloc |
$524,427.91 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Jp Morgan Electronic Financial Srvs Inc |
$524,414.31 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Elgin Public Schools |
$524,242.39 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Sciquest Inc |
$523,899.30 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Jpay Inc - Ag 12 Only |
$523,781.19 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Grunwald Mechanical Contractors & Enginr |
$523,769.73 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
Hartman Telephone, Benkelman |
$523,769.20 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Midwest Alarm Services |
$523,703.32 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Gothenburg City Of - City Treasurer |
$523,481.63 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Intrado Life & Safety Solutions Corp |
$523,473.18 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Radec Construction Co Inc - Payments |
$523,398.01 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Lincoln Electric System |
$523,374.94 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Leyton Public Schools |
$523,306.80 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Concord Mediation Center - Payments |
$523,292.13 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Anselmo Merna Public Schools |
$523,242.72 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Lyons Decatur Northeast Schools |
$523,222.15 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Broken Bow City Of - Hwy Alloc & Muni Eq |
$523,075.28 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Sciquest Inc |
$522,963.00 |
Nebraska State Checkbook |
2017 |
Dept Of Revenue |
Kimball County - County Treasurer |
$522,903.26 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Educational Service Unit 17 |
$522,816.25 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Kronos Incorporated - Payments |
$522,553.95 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Crete Area Medical Center |
$522,267.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Buildex Llc |
$522,233.03 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Johnson Controls Inc - Payments |
$522,230.24 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Hebron City Of - City Treasurer |
$522,122.60 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Hayes Mechanical |
$522,103.79 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Agilent Technologies Inc - Payments |
$521,991.21 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Center For People In Need |
$521,899.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Region 26 Council |
$521,780.38 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Noddle Av 4 Llc |
$521,777.71 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Thurston County - County Treasurer |
$521,695.86 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Adams Central Jr Sr High - Food Service |
$521,504.54 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Olymbec Usa Llc - Bldg Div Only |
$521,500.39 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Edu - Wayne Co Sch Dist 595 |
$521,460.47 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Fedex - All Payments |
$521,431.18 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Food Bank Of Lincoln Inc - Payments |
$521,361.66 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Usgs National Center Ms 270 |
$521,335.51 |
Nebraska State Checkbook |
2018 |
Supreme Court |
Inroads To Recovery Inc |
$521,237.75 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Santee Sioux Nation - Nebraska Transfer |
$521,131.83 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Iowa State Of |
$521,084.39 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lexington Regional Health Center |
$521,025.64 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hartington Telephone Company |
$520,848.76 |
Nebraska State Checkbook |
2021 |
Dept Of Veterans Affairs |
Prioricare Staffing Solutions - Payments |
$520,759.86 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Gordon City Of - City Treasurer |
$520,706.77 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Camelot Transportation Inc |
$520,605.07 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fluid Mechanical Llc |
$520,579.10 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Gretna City Of - Hwy Alloc & Incentives |
$520,412.49 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Nelson Construction Llc |
$520,391.61 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Electric Company Of Omaha - Payments |
$520,380.56 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Banner County Public Schools |
$520,375.61 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Southern Valley Schools |
$520,195.33 |
Nebraska State Checkbook |
2021 |
Military Department |
Edu - Douglas Co Sch Dist 017 |
$520,122.05 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Citizens Telecommunications Ne |
$520,061.40 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Matson Villas Llc |
$520,000.00 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Fairbury City Of - City Treasurer |
$519,968.26 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Sarpy County - County Treasurer |
$519,964.40 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Southeast District Health Department |
$519,873.30 |
Nebraska State Checkbook |
2017 |
Dept Of Transportation |
Trafcon Inc - Payments |
$519,458.70 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Ekinops Corporation |
$519,322.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Curtis Telephone Company |
$519,116.19 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Alliance City Of - City Treasurer |
$519,112.10 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Orion Healthcare Technology Inc |
$519,080.18 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Wayne City Of - City Treasurer |
$518,951.74 |
Nebraska State Checkbook |
2018 |
Administrative Services |
Furnas County - County Treasurer |
$518,946.57 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Wayne Community School, Food Service |
$518,946.06 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Iteris Inc - Payments |
$518,877.84 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Center For Employment Security |
$518,794.32 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
University Of California - Los Angeles |
$518,793.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Center For Sexual Assault & Domestic |
$518,731.72 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Asian Community & Cultural Center |
$518,710.78 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Plattsmouth City Of - City Treasurer |
$518,637.33 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Childrens Specialty Physicians |
$518,500.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Gold Jeffrey |
$518,497.34 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Hitchcock County Schools |
$518,330.57 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Kimball City Of - City Treasurer |
$518,214.38 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Rock County - County Treasurer |
$518,127.79 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
911 Custom Llc |
$517,997.63 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Phelps County - County Sheriff |
$517,971.05 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Constellation Newenergy Gas Division |
$517,867.56 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Dundy County Stratton Schools |
$517,824.04 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Hitchcock County Schools |
$517,718.92 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Central City Public Schools - Food Serv |
$517,663.03 |
Nebraska State Checkbook |
2018 |
Dept Of Revenue |
Thurston County - County Treasurer |
$517,638.05 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Bosselman Energy Inc - All Payments |
$517,599.86 |
Nebraska State Checkbook |
2019 |
Environmental Quality |
Juniata Village Of - Village Treasurer |
$517,466.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Memorial Hospital, Seward |
$517,454.10 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Edu - Polk County School District 075 |
$517,301.11 |
Nebraska State Checkbook |
2020 |
Administrative Services |
Constellation Newenergy Gas Division |
$517,264.37 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Plattsmouth Comm Schools-Food Serv |
$517,059.44 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Jupiter Aluminum Corp - Payments |
$517,045.80 |
Nebraska State Checkbook |
2020 |
Supreme Court |
Inroads To Recovery Inc |
$517,031.50 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Alltel Communications, Little Rock |
$516,931.94 |
Nebraska State Checkbook |