Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$412,149.21 |
Nebraska State Treasurer |
2017 |
Dept Of Revenue |
Greeley County - County Treasurer |
$412,024.73 |
Dept Of Revenue |
2017 |
Dept Of Revenue |
Greeley County - County Treasurer |
$412,024.73 |
Dept Of Revenue |
2019 |
Dept Of Revenue |
Multi State Lottery Association |
$411,949.80 |
Dept Of Revenue |
2018 |
Dept Of Revenue |
Multi State Lottery Association |
$411,866.45 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Omaha Council Bluffs Metro Area Planning |
$411,734.52 |
Dept Of Transportation |
2017 |
State Treasurer |
Bellevue City Of - City Treasurer |
$411,574.04 |
State Treasurer |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$411,485.00 |
Dept Of Transportation |
2017 |
Dept Of Education |
Educational Service Unit 4 |
$411,460.00 |
Dept Of Education |
2019 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$411,346.83 |
Nebraska State Colleges |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$411,343.81 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Kearney Public Schools |
$411,212.00 |
Dept Of Education |
2017 |
Dept Of Aeronautics |
North Platte Airport Authority |
$411,165.00 |
Dept Of Aeronautics |
2019 |
Dept Of Revenue |
Multi State Lottery Association |
$411,147.84 |
Dept Of Revenue |
2019 |
Dept Of Education |
Educational Service Unit 4 |
$410,961.50 |
Dept Of Education |
2018 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$410,948.77 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$410,901.15 |
Administrative Services |
2019 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$410,884.41 |
Dept Of Health & Human Svcs |
2017 |
University Of Nebraska |
Us Bank Na |
$410,865.73 |
University Of Nebraska |
2017 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$410,637.57 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Education |
Kearney Public Schools |
$410,604.00 |
Dept Of Education |
2018 |
Dept Of Transportation |
Ram Construction Services Of Michigan |
$410,534.49 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Lincoln Public Schools |
$410,470.00 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Hastings Public Schools |
$410,443.00 |
Dept Of Education |
2019 |
Environmental Quality |
Lindsay Village Of - Village Treasurer |
$410,330.00 |
Environmental Quality |
2019 |
Environmental Quality |
Lindsay Village Of - Village Treasurer |
$410,330.00 |
Environmental Quality |
2019 |
Dept Of Education |
Hastings Public Schools |
$410,089.00 |
Dept Of Education |
2018 |
Administrative Services |
Centurylink Qc - Phone Serv-High Volume |
$410,086.33 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$410,048.98 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$410,047.66 |
Dept Of Health & Human Svcs |
2017 |
Department Of Roads |
Paul Reed Constr & Supply Inc - Payments |
$410,037.49 |
Department Of Roads |
2019 |
Dept Of Revenue |
Dawes County - County Treasurer |
$409,955.56 |
Dept Of Revenue |
2019 |
Dept Of Revenue |
Dawes County - County Treasurer |
$409,955.56 |
Dept Of Revenue |
2019 |
Dept Of Education |
Family Service Association |
$409,913.76 |
Dept Of Education |
2018 |
Dept Of Health & Human Svcs |
Solutran Inc - Agency 25 For Wic |
$409,702.26 |
Nebraska State Treasurer |
2019 |
Dept Of Revenue |
Multi State Lottery Association |
$409,605.70 |
Dept Of Revenue |
2018 |
State Treasurer |
Inacom Corp Et Al Case #00-2426 - Liquid |
$409,568.96 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Construct Inc |
$409,334.83 |
University Of Nebraska |
2017 |
Department Of Roads |
Interstate Highway Construction Inc |
$409,239.56 |
Department Of Roads |
2019 |
Dept Of Health & Human Svcs |
Omaha Public Schools |
$409,169.55 |
Dept Of Health & Human Svcs |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$409,149.11 |
Administrative Services |
2018 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$409,064.66 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$409,026.51 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Fei Co |
$409,000.00 |
University Of Nebraska |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$408,995.56 |
Nebraska State Treasurer |
2017 |
Environmental Quality |
Gretna City Of - Cwsrf Funds |
$408,884.00 |
Environmental Quality |
2017 |
Environmental Quality |
Gretna City Of - Cwsrf Funds |
$408,884.00 |
Environmental Quality |
2018 |
Dept Of Transportation |
Blair City Of - City Treasurer |
$408,801.05 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$408,718.70 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$408,692.16 |
Dept Of Transportation |
2017 |
Department Of Roads |
Werner Construction Llc |
$408,523.68 |
Department Of Roads |
2018 |
Dept Of Transportation |
Saunders County - County Treasurer |
$408,517.53 |
Nebraska State Treasurer |
2018 |
Military Department |
Lincoln City Of - General Fund Main Acct |
$408,428.63 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$408,407.04 |
Dept Of Transportation |
2019 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$408,350.48 |
Dept Of Health & Human Svcs |
2017 |
Department Of Roads |
Paulsen Inc - Payments |
$408,261.52 |
Department Of Roads |
2019 |
University Of Nebraska |
Optiv Security Inc - Payments |
$408,257.04 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Norfolk Airport Authority |
$408,202.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Omaha Public Schools |
$408,148.00 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$408,085.98 |
Dept Of Transportation |
2018 |
Public Service Comm |
Centurylink Qc - Phone Serv-High Volume |
$408,034.45 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Family Service Association |
$408,033.89 |
Dept Of Education |
2018 |
Dept Of Revenue |
Multi State Lottery Association |
$408,026.90 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Interstate Highway Construction Inc |
$407,932.97 |
Department Of Roads |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$407,907.78 |
University Of Nebraska |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$407,889.72 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Cheever Construction Co |
$407,820.75 |
University Of Nebraska |
2017 |
Dept Of Health & Human Svcs |
Automated Health Systems Inc |
$407,761.86 |
Dept Of Health & Human Svcs |
2017 |
Dept Of Health & Human Svcs |
Automated Health Systems Inc |
$407,761.86 |
Dept Of Health & Human Svcs |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$407,723.81 |
Department Of Roads |
2018 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$407,704.39 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2019 |
Dept Of Education |
Educational Service Unit 3 |
$407,652.11 |
Dept Of Education |
2017 |
University Of Nebraska |
Grunwald Mechanical Contractors |
$407,550.00 |
University Of Nebraska |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$407,439.70 |
Dept Of Transportation |
2017 |
State Treasurer |
Grand Island City Of - City Treasurer |
$407,398.79 |
State Treasurer |
2019 |
Dept Of Revenue |
Gosper County - County Treasurer |
$407,379.95 |
Dept Of Revenue |
2019 |
Dept Of Revenue |
Gosper County - County Treasurer |
$407,379.95 |
Dept Of Revenue |
2018 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$407,284.99 |
Nebraska State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$407,274.09 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$407,027.17 |
Dept Of Health & Human Svcs |
2019 |
State Treasurer |
Bellevue City Of - City Treasurer |
$407,007.56 |
State Treasurer |
2017 |
Dept Of Education |
Family Service Association |
$406,921.84 |
Dept Of Education |
2019 |
University Of Nebraska |
Us Bank Na |
$406,802.43 |
University Of Nebraska |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$406,773.62 |
University Of Nebraska |
2019 |
Dept Of Natural Resources |
Mitchell City Of - City Treasurer |
$406,751.47 |
Dept Of Natural Resources |
2017 |
Dept Of Revenue |
Frontier County - County Treasurer |
$406,651.68 |
Dept Of Revenue |
2017 |
Dept Of Revenue |
Frontier County - County Treasurer |
$406,651.68 |
Dept Of Revenue |
2019 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$406,589.86 |
Dept Of Health & Human Svcs |
2018 |
State Treasurer |
Bellevue City Of - City Treasurer |
$406,541.49 |
Nebraska State Treasurer |
2019 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$406,501.51 |
Dept Of Correctional Services |
2019 |
Dept Of Education |
Ralston Public Schools |
$406,281.00 |
Dept Of Education |