Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2021 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002-Food Prog |
$484,247.91 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Waverly City Of - City Treasurer |
$484,196.14 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
North Fork Area Transit |
$484,002.98 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Waters Corp - Payments |
$483,788.35 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
West Point Public Schools Lunch Program |
$483,787.47 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Oneill City Of - Sales Tax & Hwy Alloc |
$483,706.05 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
1212 House |
$483,594.00 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Rock County High School |
$483,388.54 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Omaha Public Power District |
$483,335.93 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Cedar County - County Treasurer |
$483,333.66 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Cozad City Of - City Treasurer |
$483,261.59 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Chi Health St Francis |
$483,026.10 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Antelope County - County Treasurer |
$483,013.05 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Gordon Rushville Schools - Food Service |
$482,950.10 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Deuel County - County Treasurer |
$482,872.33 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Immanuel Rehabilitation Center |
$482,773.89 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
University Of North Carolina-Chapel Hill |
$482,762.51 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Fairbury City Of - City Treasurer |
$482,634.60 |
Nebraska State Checkbook |
2021 |
Public Service Comm |
Northeast Nebraska Telephone Co |
$482,537.09 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Nova Treatment Community Inc - Pymts |
$482,477.23 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Edu - Phelps Co Sch Dist 044 - Food Serv |
$482,458.23 |
Nebraska State Checkbook |
2018 |
Nifa |
Paychex Of New York Llc |
$482,455.07 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Family Advocacy Network |
$482,422.78 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Seiler Instrument & Mfg Co Inc |
$482,360.45 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Mc Schaff & Associates Inc - Payments |
$482,350.17 |
Nebraska State Checkbook |
2020 |
Dept Of Labor |
North End Teleservices Llc |
$482,239.30 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Lyons Decatur Northeast Schools |
$482,232.30 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fontenelle Forest |
$482,193.79 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Johnson Controls Inc - Payments |
$482,172.03 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Nebraska Pharmacists Association - Pymts |
$482,075.89 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Adams Central Jr Sr High - Food Service |
$482,055.61 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Oldcastle Materials Midwest Co |
$482,018.06 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Northwestern Energy - Payments |
$481,959.02 |
Nebraska State Checkbook |
2017 |
Energy Agency |
Northwest Community Action Partnership |
$481,935.01 |
Nebraska State Checkbook |
2019 |
Dept Of Correctional Services |
Dell Marketing - Payments |
$481,591.18 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Truesdell Corporation |
$481,486.72 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Grand Hyatt Kauai Resort & Spa |
$481,429.78 |
Nebraska State Checkbook |
2021 |
Military Department |
Dickey Hinds Muir Inc - Payments |
$481,344.60 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Kirk Barnes Construction Inc |
$481,075.80 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Hope Crisis Center |
$481,074.02 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sts Wireline |
$481,058.00 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Mcgraw Hill Global Education Llc |
$480,947.36 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Keya Paha County - County Treasurer |
$480,783.64 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Broken Bow City Of - Hwy Alloc & Muni Eq |
$480,768.84 |
Nebraska State Checkbook |
2020 |
Dept Of Labor |
Peitzmeier Demolition & C Cutting Inc |
$480,633.75 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Coherent Inc |
$480,615.75 |
Nebraska State Checkbook |
2021 |
Environment And Energy |
Dorchester Village Of - Treasurer |
$480,600.00 |
Nebraska State Checkbook |
2017 |
Administrative Services |
Glenwood Network Services Inc |
$480,469.50 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Wisner City Of - City Treasurer |
$480,313.96 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Spencer Quarries Inc |
$480,281.02 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Stanton Telecom Inc |
$480,149.10 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Ogallala Public Schools Food Service |
$480,123.70 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Wheeler County - County Treasurer |
$480,101.52 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
State Street Villas Llc |
$480,000.00 |
Nebraska State Checkbook |
2020 |
Game & Parks Commission |
Rocky Mountain Elk Foundation |
$480,000.00 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hebron City Of - Cdbg |
$479,928.11 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Father Flanagans Boys Home - Food |
$479,850.81 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Minden Airport Authority |
$479,823.00 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
North Platte City Of - Public Transit |
$479,748.00 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Goodwill Industries - Payments |
$479,646.05 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Cozad City Of - Airport Authority |
$479,322.00 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Southwest Nebraska Public Health Dept |
$479,281.68 |
Nebraska State Checkbook |
2020 |
State Treasurer |
West Point City Of - City Treasurer |
$479,276.70 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Dornan Troia Howard Breitkreutz Conw |
$479,000.00 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Nebraska Pharmacists Association - Pymts |
$478,915.12 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lashley Spraying Llc |
$478,854.39 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
Nebraska Coalition To End Sexual & Dom |
$478,818.52 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Edu - Chase Co Sch Dist 536 |
$478,754.09 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Omaha Public Power District |
$478,738.61 |
Nebraska State Checkbook |
2018 |
Environmental Quality |
Fremont City Of - Utilities Department |
$478,726.95 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Bayard City Of - City Treasurer |
$478,654.32 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Robert W Sorensen Construction Co Inc |
$478,610.44 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
H & S Plumbing |
$478,434.34 |
Nebraska State Checkbook |
2018 |
Dept Of Correctional Services |
Accredo Health Group Inc - Warrendale Pa |
$478,161.54 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Knox County School District 586 |
$478,002.94 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Center For Sexual Assault & Domestic |
$477,850.17 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Jpay Inc - Ag 12 Only |
$477,734.05 |
Nebraska State Checkbook |
2019 |
Administrative Services |
Grand Island City Of - Utilities Dept |
$477,451.77 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
Mckesson Medical Surgical Supply Inc-Pyt |
$477,387.06 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Care Corps Inc |
$477,379.58 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Norfolk Airport Authority |
$477,368.00 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Erickson Sullivan Archtects - Pymts |
$477,309.80 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
North Platte City Of - Public Transit |
$477,249.31 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
Elgin City Of - City Treasurer |
$476,974.00 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Linweld - Payments |
$476,953.12 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Shelton Public School |
$476,939.96 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Johnson County Hospital |
$476,930.35 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Anselmo Merna Public Schools |
$476,914.78 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Keya Paha County - County Treasurer |
$476,832.61 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Valley Corporation - Payments |
$476,581.52 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ravenna City Of - City Treasurer |
$476,563.92 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
Consumer Wellness Solutions Inc -Payme |
$476,545.32 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Kearney Regional Medical Ctr -Arpa Grant |
$476,500.00 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Twin River Public Schools |
$476,474.20 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
North Platte City Of - City Treasurer |
$476,464.23 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Fort Calhoun Community Schools - Food |
$476,409.72 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Geneseek Inc |
$476,399.72 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Nebraska Alliance Of Child Advocacy Cent |
$476,349.18 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Gering Public Schools - Food Service |
$476,264.84 |
Nebraska State Checkbook |
2020 |
Nebraska State Colleges |
Omaha Public Power District |
$476,172.49 |
Nebraska State Checkbook |