Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
University Of Nebraska |
First National Bank Of Omaha |
$780,503.96 |
Nebraska State Treasurer |
2019 |
Nebraska State Colleges |
Bok Financial Corp |
$780,482.62 |
Nebraska State Colleges |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$779,970.11 |
Administrative Services |
2019 |
Dept Of Transportation |
Werner Construction Inc |
$779,301.49 |
Dept Of Transportation |
2017 |
Dept Of Education |
Grand Island Public Schools |
$777,877.00 |
Dept Of Education |
2017 |
Department Of Roads |
Paulsen Inc - Payments |
$777,621.57 |
Department Of Roads |
2018 |
University Of Nebraska |
Omaha Public Power District |
$777,543.27 |
Nebraska State Treasurer |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$777,527.98 |
Administrative Services |
2019 |
Employees Retire Board |
Omaha Public Schools |
$776,527.34 |
Employees Retire Board |
2017 |
Dept Of Health & Human Svcs |
Creighton University Boys Town |
$776,412.74 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Transportation |
Werner Construction - Payments |
$776,249.26 |
Dept Of Transportation |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$775,358.53 |
Nebraska State Treasurer |
2017 |
Nifa |
Union Bank And Trust |
$775,000.00 |
Nifa |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$774,899.68 |
Department Of Roads |
2017 |
Department Of Roads |
Werner Construction - Payments |
$774,888.81 |
Department Of Roads |
2019 |
Dept Of Transportation |
Werner Construction - Payments |
$774,686.92 |
Dept Of Transportation |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$774,177.12 |
Dept Of Transportation |
2019 |
Dept Of Education |
Westside Community Schools |
$773,630.61 |
Dept Of Education |
2018 |
Bd Of Educ Lands & Funds |
State Street Bank & Trust North Quincy |
$773,487.87 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Grand Island Public Schools |
$773,058.00 |
Dept Of Education |
2019 |
State Treasurer |
Lancaster County - County Treasurer |
$772,900.24 |
State Treasurer |
2019 |
Dept Of Education |
Grand Island Public Schools |
$772,728.00 |
Dept Of Education |
2017 |
Dept Of Education |
Grand Island Public Schools |
$772,238.00 |
Dept Of Education |
2019 |
Dept Of Education |
Grand Island Public Schools |
$771,587.00 |
Dept Of Education |
2019 |
Dept Of Transportation |
Werner Construction Llc |
$771,506.56 |
Dept Of Transportation |
2019 |
Dept Of Education |
Fremont Public Schools |
$771,190.13 |
Dept Of Education |
2018 |
Administrative Services |
Us Cellular |
$771,015.27 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Omaha Public Schools, Food Service |
$770,680.22 |
Dept Of Education |
2017 |
Dept Of Revenue |
Jefferson County - County Treasurer |
$769,789.47 |
Dept Of Revenue |
2017 |
Dept Of Revenue |
Jefferson County - County Treasurer |
$769,789.47 |
Dept Of Revenue |
2017 |
Dept Of Education |
Lincoln Public Schools Food Service |
$769,767.86 |
Dept Of Education |
2017 |
Dept Of Education |
Lincoln Public Schools Food Service |
$769,724.08 |
Dept Of Education |
2018 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$769,557.63 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Omaha Public Schools |
$769,513.00 |
Dept Of Education |
2019 |
Dept Of Correctional Services |
Kingery Construction Co |
$769,174.34 |
Dept Of Correctional Services |
2018 |
Dept Of Education |
Omaha Public Schools Food Service |
$768,928.10 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Interstate Highway Construction Inc |
$768,558.46 |
Department Of Roads |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$768,176.41 |
Dept Of Transportation |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$768,151.45 |
Dept Of Transportation |
2017 |
Department Of Roads |
Werner Construction - Payments |
$768,144.36 |
Department Of Roads |
2017 |
Dept Of Education |
Grand Island Public Schools |
$767,519.00 |
Dept Of Education |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$766,224.96 |
Dept Of Transportation |
2019 |
Dept Of Revenue |
Skar Advertising |
$765,299.80 |
Dept Of Revenue |
2019 |
Nebraska State Colleges |
Bok Financial Corp |
$765,000.00 |
Nebraska State Colleges |
2017 |
Dept Of Education |
Lincoln Public Schools Food Service |
$764,969.94 |
Dept Of Education |
2018 |
University Of Nebraska |
First National Bank Of Omaha |
$764,897.90 |
Nebraska State Treasurer |
2019 |
Dept Of Revenue |
Keith County - County Treasurer |
$764,605.96 |
Dept Of Revenue |
2019 |
Dept Of Revenue |
Keith County - County Treasurer |
$764,605.96 |
Dept Of Revenue |
2018 |
University Of Nebraska |
Omaha Public Power District |
$764,317.70 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Kearney Public Schools |
$764,217.35 |
Dept Of Education |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$764,194.50 |
Administrative Services |
2017 |
Dept Of Education |
Grand Island Public Schools |
$764,107.00 |
Dept Of Education |
2019 |
Dept Of Natural Resources |
Papio Missouri River Nrd |
$764,010.57 |
Dept Of Natural Resources |
2017 |
Dept Of Revenue |
Colfax County - County Treasurer |
$763,860.77 |
Dept Of Revenue |
2017 |
Dept Of Revenue |
Colfax County - County Treasurer |
$763,860.77 |
Dept Of Revenue |
2019 |
Dept Of Transportation |
Western Engineering Co Inc |
$763,736.44 |
Dept Of Transportation |
2019 |
Dept Of Transportation |
Charles Vrana & Son Construction Co |
$763,477.31 |
Dept Of Transportation |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$763,167.84 |
Administrative Services |
2019 |
Administrative Services |
Union Bank & Trust Company - Ag 65 Only |
$762,650.00 |
Administrative Services |
2018 |
Employees Retire Board |
State Street Bank & Trust North Quincy |
$762,000.00 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$761,379.38 |
University Of Nebraska |
2019 |
Dept Of Education |
Grand Island Public Schools |
$761,183.00 |
Dept Of Education |
2018 |
Dept Of Education |
Lincoln Public Schools Food Service |
$761,160.88 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$760,961.83 |
Administrative Services |
2018 |
Dept Of Transportation |
Werner Construction - Payments |
$760,931.77 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Grand Island Public Schools |
$760,526.00 |
Dept Of Education |
2017 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$759,744.18 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Education |
Grand Island Public Schools |
$758,728.00 |
Dept Of Education |
2018 |
Dept Of Transportation |
Werner Construction Llc |
$758,463.28 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Gretna Public Schools |
$758,300.60 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Grand Island Public Schools |
$758,292.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Grand Island Public Schools |
$758,292.00 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Werner Construction - Payments |
$758,234.89 |
Department Of Roads |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,192.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,188.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,188.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,188.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,188.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,188.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,188.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,188.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Kearney Public Schools |
$758,188.00 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Paulsen Inc - Payments |
$757,284.62 |
Department Of Roads |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$757,271.71 |
Administrative Services |
2017 |
Dept Of Natural Resources |
Frenchman Cambridge Irrigation District |
$757,107.00 |
Dept Of Natural Resources |
2017 |
Dept Of Transportation |
Koss Construction Company Inc |
$756,879.51 |
Dept Of Transportation |
2019 |
University Of Nebraska |
Omaha Public Power District |
$756,511.27 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Werner Construction - Payments |
$756,454.23 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Werner Construction Llc |
$756,245.42 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Lincoln Public Schools Food Service |
$755,830.98 |
Dept Of Education |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$755,449.93 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Knife River Midwest Llc - All Payments |
$755,319.17 |
Department Of Roads |
2019 |
Dept Of Education |
Omaha Public Schools, Food Service |
$755,225.63 |
Dept Of Education |
2017 |
University Of Nebraska |
Weitz Company |
$755,064.00 |
University Of Nebraska |
2017 |
University Of Nebraska |
Kiewit Building Group Inc |
$754,937.31 |
University Of Nebraska |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$754,721.86 |
Dept Of Transportation |
2018 |
Administrative Services |
Union Bank & Trust Company - Ag 65 Only |
$754,129.12 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Northwest Public Schools |
$753,870.00 |
Dept Of Education |
2019 |
Dept Of Education |
Northwest Public Schools |
$753,870.00 |
Dept Of Education |
2019 |
Dept Of Education |
Northwest Public Schools |
$753,870.00 |
Dept Of Education |