Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Game & Parks Commission |
Pheasants Forever Inc |
$466,061.79 |
Nebraska State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Creighton University Boys Town |
$466,048.91 |
Nebraska State Treasurer |
2019 |
Public Service Comm |
Great Plains Communications - Payments |
$466,025.88 |
Public Service Comm |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$465,975.94 |
Department Of Roads |
2018 |
University Of Nebraska |
Air Charter Services Inc |
$465,943.60 |
Nebraska State Treasurer |
2019 |
Dept Of Revenue |
Multi State Lottery Association |
$465,873.81 |
Dept Of Revenue |
2019 |
Dept Of Transportation |
Western Engineering Co Inc |
$465,863.28 |
Dept Of Transportation |
2018 |
Dept Of Education |
Lincoln Public Schools |
$465,820.00 |
Nebraska State Treasurer |
2017 |
Environmental Quality |
Gothenburg City Of - Cwsrf & Srf |
$465,670.00 |
Environmental Quality |
2017 |
Environmental Quality |
Gothenburg City Of - Cwsrf & Srf |
$465,670.00 |
Environmental Quality |
2017 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$465,578.00 |
University Of Nebraska |
2019 |
State Treasurer |
Grand Island City Of - City Treasurer |
$465,321.03 |
State Treasurer |
2019 |
Dept Of Transportation |
K2 Construction - Payments |
$465,295.81 |
Dept Of Transportation |
2018 |
Environmental Quality |
South Sioux City City Of - Treasurer |
$465,209.00 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
South Sioux City City Of - Treasurer |
$465,209.00 |
Nebraska State Treasurer |
2018 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$465,143.81 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Western Engineering Co Inc |
$465,098.30 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$465,006.00 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
First National Bank Of Omaha |
$465,000.00 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$464,972.88 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,918.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,915.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,915.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,915.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,915.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,915.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,915.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,915.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Mitchell Public Schools |
$464,915.00 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Pavers Companies - Payments |
$464,871.72 |
Dept Of Transportation |
2019 |
Dept Of Education |
Grand Island Public School, Food Service |
$464,810.40 |
Dept Of Education |
2019 |
Dept Of Revenue |
Greeley County - County Treasurer |
$464,734.56 |
Dept Of Revenue |
2019 |
Dept Of Revenue |
Greeley County - County Treasurer |
$464,734.56 |
Dept Of Revenue |
2018 |
State Treasurer |
Bellevue City Of - City Treasurer |
$464,660.85 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$464,496.66 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Hastings City Of - City Treasurer |
$464,325.29 |
Department Of Roads |
2017 |
Dept Of Transportation |
Paulsen Inc - Payments |
$463,975.06 |
Dept Of Transportation |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$463,829.36 |
Administrative Services |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$463,797.72 |
Dept Of Transportation |
2019 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$463,694.27 |
Dept Of Health & Human Svcs |
2019 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$463,640.28 |
University Of Nebraska |
2019 |
Public Service Comm |
Great Plains Communications - Payments |
$463,502.38 |
Public Service Comm |
2019 |
Public Service Comm |
Great Plains Communications - Payments |
$463,502.38 |
Public Service Comm |
2018 |
Public Service Comm |
Great Plains Communications - Payments |
$463,502.38 |
Nebraska State Treasurer |
2018 |
Administrative Services |
Great Plains Communications - Payments |
$463,502.38 |
Nebraska State Treasurer |
2018 |
Public Service Comm |
Great Plains Communications - Payments |
$463,502.38 |
Nebraska State Treasurer |
2019 |
Administrative Services |
Great Plains Communications - Payments |
$463,502.38 |
Administrative Services |
2019 |
Administrative Services |
Great Plains Communications - Payments |
$463,502.38 |
Administrative Services |
2019 |
Game & Parks Commission |
Meco Henne Contracting Inc |
$463,455.00 |
Game & Parks Commission |
2017 |
Environmental Quality |
Sidney City Of - Sewer Dept Grants |
$463,328.00 |
Environmental Quality |
2017 |
Environmental Quality |
Sidney City Of - Sewer Dept Grants |
$463,328.00 |
Environmental Quality |
2019 |
Dept Of Transportation |
Black Hills Energy |
$463,144.93 |
Dept Of Transportation |
2017 |
University Of Nebraska |
Ne Utility Corporation |
$462,963.47 |
University Of Nebraska |
2017 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$462,816.02 |
Dept Of Health & Human Svcs |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$462,596.56 |
Administrative Services |
2019 |
Game & Parks Commission |
Nebraska Land Trust Inc |
$462,500.00 |
Game & Parks Commission |
2019 |
Dept Of Transportation |
Omaha City Of - City Treasurer |
$462,456.00 |
Dept Of Transportation |
2019 |
Post Sec Educ Comm |
Southeast Community College-All Campuses |
$462,443.00 |
Post Sec Educ Comm |
2018 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$462,347.63 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Norfolk Public Schools |
$462,342.00 |
Nebraska State Treasurer |
2019 |
Environmental Quality |
Adams Village Of - Village Treasurer |
$462,342.00 |
Environmental Quality |
2017 |
Energy Agency |
Mccook National Bank |
$462,337.50 |
Energy Agency |
2017 |
Energy Agency |
Mccook National Bank |
$462,337.50 |
Energy Agency |
2018 |
Dept Of Transportation |
Western Engineering Co Inc |
$462,330.33 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Creighton University Boys Town |
$462,048.09 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Education |
Central Community College, Grand Island |
$462,045.00 |
Dept Of Education |
2018 |
Dept Of Transportation |
Aashto |
$462,000.00 |
Nebraska State Treasurer |
2019 |
Post Sec Educ Comm |
Southeast Community College-All Campuses |
$461,991.00 |
Post Sec Educ Comm |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$461,808.09 |
Nebraska State Treasurer |
2017 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$461,647.99 |
Administrative Services |
2017 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$461,647.98 |
Administrative Services |
2019 |
Dept Of Transportation |
Werner Construction Llc |
$461,639.03 |
Dept Of Transportation |
2017 |
Department Of Roads |
Iowa Erosion Control Inc |
$461,629.55 |
Department Of Roads |
2019 |
Dept Of Education |
Ralston Public Schools |
$461,387.00 |
Dept Of Education |
2018 |
Administrative Services |
Rogge General Contractors Inc |
$461,226.60 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Verizon Wireless - Payments |
$461,219.38 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$461,136.21 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
North Platte City Of - City Treasurer |
$461,081.52 |
Department Of Roads |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$460,354.14 |
Department Of Roads |
2018 |
Dept Of Transportation |
Titlecore National Llc |
$460,130.00 |
Nebraska State Treasurer |
2017 |
Environmental Quality |
Falls City City Of - Waste Water |
$460,055.00 |
Environmental Quality |
2017 |
Environmental Quality |
Falls City City Of - Waste Water |
$460,055.00 |
Environmental Quality |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$459,977.73 |
Administrative Services |
2017 |
Department Of Roads |
Werner Construction - Payments |
$459,864.46 |
Department Of Roads |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$459,823.64 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$459,787.50 |
University Of Nebraska |
2019 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$459,535.00 |
Dept Of Education |
2019 |
University Of Nebraska |
Us Bank Na |
$459,430.99 |
University Of Nebraska |
2019 |
University Of Nebraska |
Byrne & Jones Construction |
$459,415.25 |
University Of Nebraska |
2017 |
Department Of Roads |
Daktronics Inc - Payments |
$459,270.00 |
Department Of Roads |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$459,251.83 |
University Of Nebraska |
2019 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$459,001.07 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Education |
South Sioux City Community Schools |
$458,805.00 |
Dept Of Education |
2018 |
Dept Of Education |
Fremont Public Schools |
$458,744.00 |
Nebraska State Treasurer |
2017 |
Ne Library Commission |
Ebsco Information Services |
$458,699.67 |
Ne Library Commission |
2017 |
Ne Library Commission |
Ebsco Information Services |
$458,699.66 |
Ne Library Commission |
2017 |
Ne Library Commission |
Ebsco Information Services |
$458,699.67 |
Ne Library Commission |
2018 |
Dept Of Transportation |
Monarch Oil Company - Payments |
$458,664.05 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$458,638.20 |
Administrative Services |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$458,562.81 |
University Of Nebraska |