Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Dept Of Transportation |
Columbus City Of - City Treasurer |
$418,523.27 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$418,506.33 |
Dept Of Health & Human Svcs |
2019 |
State Treasurer |
Bellevue City Of - City Treasurer |
$418,483.20 |
State Treasurer |
2018 |
University Of Nebraska |
Fieldturf Usa Inc |
$418,349.75 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$418,295.83 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$418,284.39 |
Administrative Services |
2018 |
State Treasurer |
Bellevue City Of - City Treasurer |
$418,263.24 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$418,157.40 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Omaha Public Schools |
$417,897.00 |
Dept Of Education |
2017 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$417,749.20 |
Dept Of Health & Human Svcs |
2019 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$417,629.58 |
University Of Nebraska |
2018 |
Dept Of Health & Human Svcs |
Solutran Inc - Agency 25 For Wic |
$417,610.70 |
Nebraska State Treasurer |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$417,606.09 |
Administrative Services |
2019 |
University Of Nebraska |
Ogallala Livestock Auction Market |
$417,464.99 |
University Of Nebraska |
2018 |
Dept Of Education |
Omaha Public Schools |
$417,396.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Family Service Association |
$417,378.61 |
Nebraska State Treasurer |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$417,157.97 |
Nebraska State Colleges |
2018 |
University Of Nebraska |
Weitz Company |
$417,131.00 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Kirk Barnes Construction Inc |
$417,127.51 |
Dept Of Transportation |
2018 |
Military Department |
Elkhorn Rural Public Power District |
$417,118.19 |
Nebraska State Treasurer |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$417,083.30 |
Administrative Services |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$417,008.42 |
Dept Of Health & Human Svcs |
2017 |
University Of Nebraska |
Clark Enersen Partners Inc - Payments |
$416,927.40 |
University Of Nebraska |
2017 |
Dept Of Transportation |
Werner Construction Llc |
$416,893.05 |
Dept Of Transportation |
2017 |
Dept Of Education |
Lincoln Public Schools |
$416,668.00 |
Dept Of Education |
2017 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$416,656.86 |
Dept Of Health & Human Svcs |
2018 |
Environmental Quality |
Dakota City - Srf Payments Only |
$416,647.00 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
Dakota City - Srf Payments Only |
$416,647.00 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$416,521.77 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Hastings Public Schools |
$416,364.00 |
Nebraska State Treasurer |
2018 |
Administrative Services |
Rogge General Contractors Inc |
$416,334.60 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$416,292.44 |
Dept Of Health & Human Svcs |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$416,288.37 |
University Of Nebraska |
2018 |
Dept Of Education |
Hastings Public Schools |
$416,193.00 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Interstate Highway Construction Inc |
$416,179.55 |
Department Of Roads |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$415,933.96 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Hdr Engineering Inc |
$415,894.84 |
Dept Of Transportation |
2017 |
Dept Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$415,885.00 |
Dept Correctional Services |
2018 |
Dept Of Revenue |
Multi State Lottery Association |
$415,820.16 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$415,790.92 |
Administrative Services |
2018 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$415,630.64 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$415,528.28 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$415,459.13 |
Nebraska State Treasurer |
2018 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$415,447.13 |
Nebraska State Treasurer |
2017 |
Administrative Services |
Centurylink Qc, Phone Serv-high Volume |
$415,407.79 |
Administrative Services |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Educational Service Unit 3 |
$415,292.85 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$415,141.87 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$415,101.70 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Nehii Inc |
$415,000.00 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Transportation |
North Platte Airport Authority |
$414,961.00 |
Nebraska State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Nebraska Children & Families Foundation |
$414,888.36 |
Nebraska State Treasurer |
2018 |
Nebraska State Colleges |
Us Dept Of Education |
$414,767.63 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Rush University Medical Center |
$414,670.00 |
University Of Nebraska |
2017 |
Dept Of Transportation |
Cramer & Associates Inc |
$414,614.50 |
Dept Of Transportation |
2017 |
Dept Of Education |
Kearney Public Schools |
$414,595.00 |
Dept Of Education |
2019 |
State Treasurer |
Lancaster County - County Treasurer |
$414,569.65 |
State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$414,463.73 |
Administrative Services |
2017 |
Dept Of Education |
Ralston Public Schools |
$414,397.00 |
Dept Of Education |
2018 |
University Of Nebraska |
Verizon Wireless - Payments |
$414,382.50 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$414,364.95 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$414,220.74 |
Dept Of Health & Human Svcs |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$414,127.93 |
University Of Nebraska |
2017 |
Administrative Services |
Centurylink Qc, Phone Serv-high Volume |
$414,083.77 |
Administrative Services |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$414,054.92 |
Nebraska State Colleges |
2018 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$413,958.39 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$413,956.64 |
Department Of Roads |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$413,907.01 |
Nebraska State Treasurer |
2017 |
Dept Of Transportation |
Paulsen Inc - Payments |
$413,886.46 |
Dept Of Transportation |
2018 |
Game & Parks Commission |
Meco Henne Contracting Inc |
$413,820.00 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$413,808.94 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$413,803.06 |
Administrative Services |
2018 |
University Of Nebraska |
Verizon Wireless - Payments |
$413,602.38 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$413,416.93 |
Dept Of Health & Human Svcs |
2018 |
Ne Comm Law Enforcement |
Douglas County - All Pymts - General Fd |
$413,398.99 |
Nebraska State Treasurer |
2017 |
Dept Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$413,381.67 |
Dept Correctional Services |
2018 |
Dept Of Revenue |
Dawes County - County Treasurer |
$413,287.65 |
Nebraska State Treasurer |
2018 |
Administrative Services |
Dawes County - County Treasurer |
$413,287.65 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Norfolk Public Schools |
$413,260.00 |
Dept Of Education |
2017 |
Dept Of Revenue |
Sherman County - County Treasurer |
$413,157.67 |
Dept Of Revenue |
2017 |
Dept Of Revenue |
Sherman County - County Treasurer |
$413,157.67 |
Dept Of Revenue |
2017 |
Environmental Quality |
Falls City City Of - Waste Water |
$413,055.00 |
Environmental Quality |
2017 |
Environmental Quality |
Falls City City Of - Waste Water |
$413,055.00 |
Environmental Quality |
2017 |
Dept Of Education |
Family Service Association |
$412,769.34 |
Dept Of Education |
2018 |
Public Service Comm |
Centurylink Qc - Phone Serv-High Volume |
$412,727.65 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$412,608.62 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Douglas County West Community Schools |
$412,538.90 |
Dept Of Education |
2018 |
Environmental Quality |
Oshkosh City Of - Cdbg Grants & Srf Fund |
$412,421.00 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$412,380.99 |
Dept Of Transportation |
2019 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$412,356.97 |
University Of Nebraska |
2018 |
Environmental Quality |
Oshkosh City Of - Cdbg Grants & Srf Fund |
$412,313.00 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Columbus City Of - City Treasurer |
$412,201.25 |
Department Of Roads |
2019 |
Public Service Comm |
Centurylink Qc - Phone Serv-High Volume |
$412,158.61 |
Public Service Comm |