Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2021 |
Dept Of Transportation |
Diamond Engineering Company |
$405,025.66 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Nebraska Methodist Hospital |
$404,838.75 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Leigh Community Schools |
$404,832.89 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Edu - Polk County School District 075 |
$404,815.27 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Loup City Public Schools |
$404,627.62 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
North Bend Central Public - Food Prg |
$404,448.61 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Civic Initiatives Llc |
$404,440.00 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Erickson Sullivan Archtects - Pymts |
$404,429.68 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Garfield County - County Treasurer |
$404,421.40 |
Nebraska State Checkbook |
2017 |
Dept Correctional Services |
Mental Health Association Of Nebraska |
$404,390.93 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Whitehead Oil Company - Payments |
$404,330.66 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Charles River Laboratories Inc |
$404,191.11 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Transystems Corporation |
$404,020.54 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Danielski Farms Inc - Payments |
$403,840.38 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Grant City Of - City Treasurer |
$403,715.12 |
Nebraska State Checkbook |
2021 |
Military Department |
Medical Solutions Llc |
$403,680.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Youth Center |
$403,594.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Verdigre Village Of - Village Treasurer |
$403,354.17 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Dlr Group Inc |
$403,302.10 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Arrow Stage Lines - Payments |
$402,967.15 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Red River Specialties - Payments |
$402,842.01 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Cash Wa Distributing Co, Kearney |
$402,839.68 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Hockenbergs Equip & Supply Co - Payments |
$402,817.34 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Nebraska Methodist College |
$402,707.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
United Parcel Service - All Pymts |
$402,674.49 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Beatrice City Of - City Treasurer |
$402,569.98 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Adidas America Inc |
$402,521.80 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Midwest Floor Covering Inc - Payments |
$402,473.72 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Child Advocacy Center - Payments |
$402,280.42 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Inroads To Recovery Inc |
$402,267.00 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Valley City Of - City Treasurer |
$402,249.80 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bloomfield City Of - City Treasurer |
$402,198.86 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
168Dodge Wlg Llc |
$402,175.70 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Cornhusker Bank |
$402,001.46 |
Nebraska State Checkbook |
2020 |
Nebraska Tourism Commission |
Omaha Sports Commission |
$402,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Hayes Mechanical Llc |
$401,971.13 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Kenesaw Public Schools |
$401,963.88 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Custer Co Sch Dist 044 |
$401,898.12 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Uribe Refuse Services Inc |
$401,879.76 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Iteris Inc - Payments |
$401,869.55 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Buffalo County - County Treasurer |
$401,824.02 |
Nebraska State Checkbook |
2017 |
Dept Of Aeronautics |
Falls City City Of - Airport Authority |
$401,702.00 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Stanley Convergent Security Solutions |
$401,628.50 |
Nebraska State Checkbook |
2019 |
Supreme Court |
Wics |
$401,490.00 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Esri Inc - Payments |
$401,428.67 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Nebraska Press Advertising Service - Pay |
$401,284.59 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Father Flanagans Boys Home |
$401,250.16 |
Nebraska State Checkbook |
2020 |
Military Department |
Cass County - County Treasurer |
$400,967.03 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Floors Inc - Payments |
$400,951.67 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Banner County - County Treasurer |
$400,912.55 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Lapetite Academy Inc - Food Program |
$400,812.89 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Cedar County - County Treasurer |
$400,791.64 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Aurora Cooperative Elevator - Payments |
$400,539.70 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Agent Branding Inc - Payments |
$400,466.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
St Joseph Villa Nursing & Rehabilitation |
$400,450.13 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Home Builders Institute |
$400,333.28 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Tecumseh City Of - City Treasurer |
$400,308.10 |
Nebraska State Checkbook |
2020 |
Bd Of Educ Lands & Funds |
Cheyenne County - Treasurer |
$400,098.39 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Scip-Sandhills Crisis Intervention Prog |
$400,085.25 |
Nebraska State Checkbook |
2017 |
Military Department |
Pilger Village Of - Disaster Payments |
$400,063.42 |
Nebraska State Checkbook |
2018 |
Dept Of Economic Development |
Wayne Comm Housing Dev Corp |
$400,000.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Nebraska Assoc Of Behavioral - Grant |
$400,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Terra Technology Group Llc |
$400,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Custer Economic Development - Rwfh |
$400,000.00 |
Nebraska State Checkbook |
2021 |
Dept Of Economic Development |
Sarpy County Economic Development Corp |
$400,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Gateway Development Corporation |
$400,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Gatewood Village Llc |
$400,000.00 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Keith County Housing Dev Corp - Rwhf |
$400,000.00 |
Nebraska State Checkbook |
2017 |
Game & Parks Commission |
Prairieland Gold Llc |
$400,000.00 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Unitedhealthcare - Prem Tax Refund Only |
$400,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Nebraska Urban Indian Health Coalition |
$400,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Economic Development |
Virtual Incision Corporation |
$400,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ikaso Consulting Llc |
$400,000.00 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cline Williams Wright Johnson & Oldfathe |
$399,991.00 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Arapahoe Telephone Company |
$399,952.80 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Therap Services Llc |
$399,940.00 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Custer County - County Treasurer |
$399,860.47 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Food Bank For The Heartland |
$399,778.49 |
Nebraska State Checkbook |
2021 |
Supreme Court |
Verizon Wireless - Payments |
$399,689.29 |
Nebraska State Checkbook |
2017 |
Military Department |
Black Hills Energy |
$399,674.61 |
Nebraska State Checkbook |
2018 |
Energy Agency |
Northwest Community Action Partnership |
$399,562.97 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Arlington Telephone Co |
$399,556.52 |
Nebraska State Checkbook |
2020 |
Dept Of Correctional Services |
Cornerstone Detention Products Inc |
$399,405.50 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Satellite Tracking Of People - Payments |
$399,381.15 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Riverside Public Schools |
$399,368.50 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska City City Of - Ahtf & Cdbg |
$399,318.89 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Verdigre Village Of - Village Treasurer |
$399,247.92 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Peetz Farmers Coop Co Inc |
$399,242.58 |
Nebraska State Checkbook |
2020 |
Dept Of Economic Development |
Brownville Village Of - Treasurer |
$399,231.40 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Scotts Bluff County - County Treasurer |
$399,130.48 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Polk County School District 075 |
$399,113.23 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Lincoln County - County Treasurer |
$399,063.87 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Eichorst Shawn |
$398,956.10 |
Nebraska State Checkbook |
2018 |
Game & Parks Commission |
Spencer Area Development Corp |
$398,945.69 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Scott Technology Center |
$398,924.46 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Cengage Learning Inc |
$398,873.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Aurora Public Schools - Lunch Prog |
$398,849.38 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
Chappell City Of - City Treasurer |
$398,778.00 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
North Platte City Of - Public Transit |
$398,717.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Kidwell Electric Company Inc - Payments |
$398,703.46 |
Nebraska State Checkbook |