Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
State Treasurer |
Platte County - County Treasurer |
$249,998.06 |
Nebraska State Treasurer |
2019 |
Dept Of Motor Vehicles |
Idemia Identity & Security Usa Llc |
$249,950.40 |
Dept Of Motor Vehicles |
2019 |
Nebraska State Colleges |
Datavizion Llc |
$249,914.01 |
Nebraska State Colleges |
2018 |
Dept Of Health & Human Svcs |
Solutran Inc - Agency 25 For Wic |
$249,859.07 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Werner Construction - Payments |
$249,773.54 |
Department Of Roads |
2019 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$249,725.48 |
Dept Of Correctional Services |
2017 |
Employees Retire Board |
Ameritas Life Insurance Corp - Retiremnt |
$249,720.48 |
Employees Retire Board |
2017 |
Dept Of Education |
Ralston Public Schools |
$249,703.00 |
Dept Of Education |
2019 |
Dept Of Transportation |
Ez Liner Industries |
$249,697.76 |
Dept Of Transportation |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$249,676.86 |
Nebraska State Treasurer |
2018 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$249,528.74 |
Nebraska State Treasurer |
2017 |
State Treasurer |
North Platte City Of - City Treasurer |
$249,512.17 |
State Treasurer |
2019 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$249,464.36 |
Employees Retire Board |
2019 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$249,446.39 |
Dept Of Revenue |
2018 |
Post Sec Educ Comm |
Central Community College Grand Island |
$249,331.00 |
Nebraska State Treasurer |
2019 |
State Treasurer |
Kearney City Of - City Treasurer |
$249,259.50 |
State Treasurer |
2019 |
Dept Of Transportation |
Kirk Barnes Construction Inc |
$249,133.33 |
Dept Of Transportation |
2019 |
Dept Of Education |
Scottsbluff Public Schools |
$249,078.00 |
Dept Of Education |
2019 |
Dept Of Transportation |
Garden County - Airport Authority |
$249,051.00 |
Dept Of Transportation |
2018 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$249,029.05 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$248,973.40 |
Dept Of Transportation |
2017 |
Dept Economic Development |
Todds Bbi International Inc |
$248,971.00 |
Dept Economic Development |
2017 |
Department Of Roads |
South Sioux City City Of - Treasurer |
$248,931.45 |
Department Of Roads |
2017 |
Dept Economic Development |
Southeast Nebraska Development Inc |
$248,904.64 |
Dept Economic Development |
2019 |
State Treasurer |
Dawson County - County Treasurer |
$248,891.46 |
State Treasurer |
2019 |
Dept Of Transportation |
Jjk Construction Llc |
$248,854.56 |
Dept Of Transportation |
2018 |
Dept Of Education |
Lincoln Public Schools |
$248,817.00 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$248,799.03 |
Administrative Services |
2017 |
Dept Of Education |
Omaha Public Schools, Food Service |
$248,793.60 |
Dept Of Education |
2017 |
Dept Of Education |
Seward Public Schools |
$248,770.63 |
Dept Of Education |
2018 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$248,747.40 |
Nebraska State Treasurer |
2018 |
State Treasurer |
Holt County - County Treasurer |
$248,725.34 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Hdr Engineering Inc |
$248,710.96 |
Dept Of Transportation |
2017 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$248,671.53 |
Dept Of Revenue |
2019 |
Dept Of Health & Human Svcs |
Omaha Tribe Of Nebraska - Child Welfare |
$248,658.52 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Education |
Educational Service Unit 7 |
$248,651.00 |
Nebraska State Treasurer |
2018 |
State Treasurer |
Custer County - County Treasurer |
$248,645.07 |
Nebraska State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Creighton University - All Payments |
$248,622.81 |
Nebraska State Treasurer |
2018 |
Administrative Services |
Union Bank & Trust Company - Ag 65 Only |
$248,602.12 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Ralston Public Schools |
$248,592.00 |
Dept Of Education |
2017 |
State Treasurer |
Custer County - County Treasurer |
$248,576.04 |
State Treasurer |
2017 |
University Of Nebraska |
Aoi Corporation |
$248,571.66 |
University Of Nebraska |
2019 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$248,536.50 |
Nebraska State Colleges |
2019 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$248,536.50 |
Nebraska State Colleges |
2018 |
University Of Nebraska |
Ies Commercial Inc |
$248,513.56 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Vontz Paving Inc |
$248,424.75 |
Dept Of Transportation |
2018 |
State Treasurer |
Holt County - County Treasurer |
$248,368.47 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Omaha Public Schools, Food Service |
$248,316.75 |
Dept Of Education |
2019 |
Administrative Services |
Office Depot - Contract - Payments |
$248,259.20 |
Administrative Services |
2017 |
Military Department |
Rogge General Contractors, Inc |
$248,249.10 |
Military Department |
2019 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$248,233.63 |
Dept Of Transportation |
2017 |
Dept Of Health & Human Svcs |
Solutran Inc - Agency 25 For Wic |
$248,223.54 |
Dept Of Health & Human Svcs |
2018 |
State Treasurer |
Hall County - County Treasurer |
$248,219.34 |
Nebraska State Treasurer |
2017 |
State Treasurer |
Hall County - County Treasurer |
$248,171.53 |
State Treasurer |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$248,159.42 |
Dept Of Transportation |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$248,145.85 |
Administrative Services |
2018 |
Dept Of Health & Human Svcs |
Lincoln Public Schools |
$248,121.03 |
Nebraska State Treasurer |
2018 |
Public Service Comm |
Centurylink Qc - Phone Serv-High Volume |
$248,114.35 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$248,083.48 |
Dept Of Transportation |
2019 |
Dept Of Education |
Fremont Public Schools |
$248,063.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$248,049.00 |
Dept Of Education |
2017 |
Employees Retire Board |
Ameritas Life Insurance Corp - Retiremnt |
$248,011.04 |
Employees Retire Board |
2017 |
Employees Retire Board |
Ameritas Life Insurance Corp - Retiremnt |
$248,011.04 |
Employees Retire Board |
2019 |
Dept Of Economic Development |
Omaha City Of - City Treasurer |
$247,995.00 |
Dept Of Economic Development |
2018 |
Dept Of Transportation |
Werner Construction Llc |
$247,981.44 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Henningsen Construction, Inc |
$247,963.08 |
Department Of Roads |
2018 |
Dept Of Transportation |
K2 Construction - Payments |
$247,922.75 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$247,885.95 |
Dept Of Transportation |
2017 |
State Treasurer |
Dawson County - County Treasurer |
$247,854.55 |
State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$247,799.76 |
Dept Of Health & Human Svcs |
2018 |
State Treasurer |
Platte County - County Treasurer |
$247,769.98 |
Nebraska State Treasurer |
2017 |
Dept Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$247,766.84 |
Dept Correctional Services |
2019 |
Administrative Services |
Covendis Technologies - Payments |
$247,754.84 |
Administrative Services |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$247,744.32 |
Dept Of Transportation |
2018 |
Dept Of Education |
Norfolk Public Schools |
$247,731.00 |
Nebraska State Treasurer |
2017 |
Secretary Of State |
Nebraska Gov - All Payments |
$247,700.64 |
Secretary Of State |
2018 |
Administrative Services |
Verizon Wireless - Payments |
$247,638.61 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Schuyler Community Schools |
$247,619.51 |
Dept Of Education |
2019 |
Administrative Services |
Verizon Wireless - Payments |
$247,618.45 |
Administrative Services |
2017 |
University Of Nebraska |
Us Bank Na |
$247,609.04 |
University Of Nebraska |
2017 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,600.00 |
Administrative Services |
2019 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,600.00 |
Administrative Services |
2018 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Nebraska State Treasurer |
2017 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Administrative Services |
2019 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Administrative Services |
2017 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Administrative Services |
2018 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Nebraska State Treasurer |
2017 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Administrative Services |
2019 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Administrative Services |
2019 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Administrative Services |
2018 |
Administrative Services |
Gallagher Bassett Services Inc |
$247,599.00 |
Nebraska State Treasurer |