Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Dept Of Aeronautics |
Mccook City Of - City Treasurer |
$491,444.00 |
Dept Of Aeronautics |
2018 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$491,405.02 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$491,383.05 |
Dept Of Transportation |
2017 |
University Of Nebraska |
Ne Utility Corporation |
$490,714.25 |
University Of Nebraska |
2017 |
Dept Of Revenue |
Nance County - County Treasurer |
$490,463.01 |
Dept Of Revenue |
2017 |
Dept Of Revenue |
Nance County - County Treasurer |
$490,463.01 |
Dept Of Revenue |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$490,257.95 |
Dept Of Transportation |
2018 |
Dept Of Education |
Omaha Public Schools |
$490,014.00 |
Nebraska State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$489,621.57 |
Nebraska State Treasurer |
2017 |
Dept Of Revenue |
Multi State Lottery Association |
$489,100.18 |
Dept Of Revenue |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$489,091.88 |
Dept Of Transportation |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$488,892.65 |
Administrative Services |
2017 |
Department Of Roads |
Vogel Traffic Services Inc |
$488,805.24 |
Department Of Roads |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$488,594.01 |
Dept Of Transportation |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$488,471.21 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
Gretna City Of - Cwsrf Funds |
$488,333.00 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
First National Bank Of Omaha |
$488,300.00 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$488,218.40 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Lincoln Public Schools |
$488,156.00 |
Dept Of Education |
2017 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$488,096.16 |
Dept Of Transportation |
2017 |
Department Of Roads |
A & R Construction |
$488,037.83 |
Department Of Roads |
2019 |
Dept Of Insurance |
Hauptman Obrien Wolf & Lathrop Pc Llo |
$488,000.00 |
Dept Of Insurance |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.73 |
Dept Of Education |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.73 |
Dept Of Education |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.73 |
Dept Of Education |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.73 |
Dept Of Education |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.73 |
Dept Of Education |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.73 |
Dept Of Education |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.73 |
Dept Of Education |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.73 |
Dept Of Education |
2017 |
Dept Of Education |
Sidney Public Schools |
$487,867.68 |
Dept Of Education |
2017 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$487,822.22 |
University Of Nebraska |
2017 |
Department Of Roads |
Charles Vrana & Son Construction Co |
$487,816.10 |
Department Of Roads |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$487,774.75 |
Nebraska State Treasurer |
2019 |
State Treasurer |
Bellevue City Of - City Treasurer |
$487,470.15 |
State Treasurer |
2018 |
University Of Nebraska |
Hausmann Construction Inc |
$486,964.27 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$486,869.58 |
Administrative Services |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$486,868.05 |
Nebraska State Colleges |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$486,799.43 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Transportation |
Koss Construction Company Inc |
$486,724.37 |
Nebraska State Treasurer |
2019 |
Dept Of Correctional Services |
Kingery Construction Co |
$486,668.15 |
Dept Of Correctional Services |
2018 |
Dept Of Education |
Lincoln Public Schools |
$486,308.00 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$486,307.53 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$486,159.00 |
Nebraska State Treasurer |
2019 |
State Treasurer |
Bellevue City Of - City Treasurer |
$486,147.04 |
State Treasurer |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$486,038.30 |
Dept Of Education |
2019 |
Dept Of Transportation |
Hastings City Of - City Treasurer |
$485,924.79 |
Dept Of Transportation |
2019 |
Dept Of Education |
Lincoln Public Schools |
$485,859.00 |
Dept Of Education |
2019 |
Dept Of Transportation |
Charles Vrana & Son Construction Co |
$485,567.74 |
Dept Of Transportation |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$485,526.14 |
Administrative Services |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.35 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.31 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.31 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.31 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.31 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.31 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.31 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.31 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 160 |
$485,419.31 |
Dept Of Education |
2019 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$485,413.40 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$485,358.06 |
Dept Of Transportation |
2017 |
Administrative Services |
Nirma - Ne Intrgov Risk - Liab Claims |
$485,287.77 |
Administrative Services |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$484,921.69 |
Dept Of Health & Human Svcs |
2019 |
Post Sec Educ Comm |
Metropolitan Community Coll - Pymts |
$484,868.00 |
Post Sec Educ Comm |
2018 |
Administrative Services |
Great Plains Communications - Payments |
$484,831.25 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Hawkins Construction Company |
$484,823.80 |
Department Of Roads |
2018 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$484,666.00 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$484,628.92 |
Department Of Roads |
2017 |
Department Of Roads |
Paulsen Inc - Payments |
$484,571.48 |
Department Of Roads |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$484,312.07 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Compass Group Usa Inc |
$484,204.33 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Werner Construction - Payments |
$484,173.23 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$484,055.47 |
Nebraska State Treasurer |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$484,015.98 |
Nebraska State Colleges |
2019 |
Dept Of Transportation |
Watts Electric Company - Payments |
$483,961.66 |
Dept Of Transportation |
2019 |
Dept Of Education |
Lincoln Public Schools |
$483,925.00 |
Dept Of Education |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$483,830.35 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Rmv Construction Company |
$483,691.50 |
Dept Of Health & Human Svcs |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$483,593.82 |
Dept Of Health & Human Svcs |
2017 |
State Treasurer |
Bellevue City Of - City Treasurer |
$483,588.84 |
State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$483,465.99 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Kearney City Of - City Treasurer |
$483,407.00 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$483,391.03 |
Dept Of Health & Human Svcs |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$483,386.44 |
Department Of Roads |
2019 |
Dept Of Transportation |
Vontz Paving Inc |
$483,313.05 |
Dept Of Transportation |
2017 |
Dept Of Health & Human Svcs |
Edifecs Inc |
$483,182.10 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$483,162.39 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$483,065.11 |
Dept Of Health & Human Svcs |
2017 |
Dept Of Aeronautics |
Steve Harris Construction Inc |
$482,716.23 |
Dept Of Aeronautics |
2018 |
Dept Of Transportation |
Western Engineering Co Inc |
$482,645.05 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
North Platte City Of - City Treasurer |
$482,530.13 |
Dept Of Transportation |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$482,522.05 |
Nebraska State Treasurer |