Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
University Of Nebraska |
Us Bank Na |
$406,262.90 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$406,230.56 |
University Of Nebraska |
2017 |
Public Service Comm |
Centurylink Qc, Phone Serv-high Volume |
$406,229.41 |
Public Service Comm |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$406,200.96 |
Administrative Services |
2017 |
Public Service Comm |
Centurylink Qc - Phone Serv-High Volume |
$405,979.09 |
Public Service Comm |
2018 |
Dept Of Education |
Lexington Public Schools |
$405,968.00 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$405,818.59 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Revenue |
Skar Advertising |
$405,783.82 |
Dept Of Revenue |
2017 |
Department Of Roads |
Knife River Midwest Llc - All Payments |
$405,728.11 |
Department Of Roads |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$405,721.06 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$405,601.37 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ogallala Livestock Auction Market |
$405,569.53 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Omaha Public Schools |
$405,428.00 |
Dept Of Education |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$405,402.65 |
Administrative Services |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$405,369.72 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Family Service Association |
$405,366.09 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2017 |
Dept Of Education |
Schuyler Community Schools |
$405,292.50 |
Dept Of Education |
2018 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$405,220.95 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$405,186.20 |
Administrative Services |
2017 |
Dept Of Transportation |
Werner Construction - Payments |
$405,167.32 |
Dept Of Transportation |
2019 |
Nebraska State Colleges |
Bok Financial Corp |
$405,080.95 |
Nebraska State Colleges |
2019 |
Dept Of Education |
Kearney Public Schools |
$405,067.00 |
Dept Of Education |
2018 |
Dept Of Transportation |
Werner Construction Llc |
$405,061.27 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Werner Construction - Payments |
$405,022.51 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Norfolk Public Schools |
$404,903.00 |
Dept Of Education |
2017 |
Dept Of Transportation |
Paulsen Inc - Payments |
$404,883.11 |
Dept Of Transportation |
2019 |
Dept Of Education |
Family Service Association |
$404,833.20 |
Dept Of Education |
2019 |
Dept Of Education |
Kearney Public Schools |
$404,717.00 |
Dept Of Education |
2018 |
Dept Of Transportation |
Werner Construction - Payments |
$404,700.00 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Paulsen Inc - Payments |
$404,690.66 |
Department Of Roads |
2017 |
Dept Of Aeronautics |
Alliance City Of - Airport Authority |
$404,686.00 |
Dept Of Aeronautics |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$404,683.50 |
Nebraska State Colleges |
2018 |
Dept Of Transportation |
Koss Construction Company Inc |
$404,556.89 |
Nebraska State Treasurer |
2019 |
Administrative Services |
Centurylink Qc - Phone Serv-High Volume |
$404,555.29 |
Administrative Services |
2018 |
Dept Of Education |
Northwest Evaluation Association |
$404,528.48 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Northwest Evaluation Association |
$404,528.15 |
Nebraska State Treasurer |
2019 |
State Treasurer |
Grand Island City Of - City Treasurer |
$404,462.52 |
State Treasurer |
2018 |
Dept Of Natural Resources |
Papio Missouri River Nrd |
$404,385.76 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$404,338.59 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$404,223.36 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Werner Construction Llc |
$404,122.07 |
Department Of Roads |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$403,798.62 |
Department Of Roads |
2019 |
Dept Of Education |
Kearney Public Schools |
$403,760.00 |
Dept Of Education |
2018 |
University Of Nebraska |
Ark Wrecking Company Of Oklahoma Inc |
$403,750.00 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Werner Construction Llc |
$403,656.43 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$403,603.23 |
University Of Nebraska |
2017 |
Public Service Comm |
Centurylink Qc, Phone Serv-high Volume |
$403,445.81 |
Public Service Comm |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$403,413.92 |
Administrative Services |
2019 |
Administrative Services |
Centurylink Qc - Phone Serv-High Volume |
$403,297.45 |
Administrative Services |
2017 |
University Of Nebraska |
Clark Enersen Partners Inc - Payments |
$403,200.00 |
University Of Nebraska |
2017 |
University Of Nebraska |
Clark Enersen Partners Inc - Payments |
$403,200.00 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Werner Construction Llc |
$403,166.32 |
Nebraska State Treasurer |
2017 |
Public Service Comm |
Centurylink Qc, Phone Serv-high Volume |
$403,112.82 |
Public Service Comm |
2018 |
Public Service Comm |
Centurylink Qc - Phone Serv-High Volume |
$403,032.49 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Bennington Public Schools |
$403,027.03 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Otoe County School District 111 |
$402,975.06 |
Dept Of Education |
2017 |
State Treasurer |
Grand Island City Of - City Treasurer |
$402,939.35 |
State Treasurer |
2019 |
University Of Nebraska |
Hampton Commercial Construction Inc |
$402,936.09 |
University Of Nebraska |
2018 |
Nifa |
Rbc |
$402,934.12 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$402,783.21 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$402,767.54 |
Administrative Services |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
Dept Of Education |
Educational Service Unit 3 |
$402,626.76 |
Dept Of Education |
2017 |
State Treasurer |
Grand Island City Of - City Treasurer |
$402,602.81 |
State Treasurer |
2019 |
Nebraska State Colleges |
Mid West 3D Solutions Llc |
$402,539.00 |
Nebraska State Colleges |
2018 |
Dept Of Education |
Hastings Public Schools |
$402,401.00 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$402,386.91 |
University Of Nebraska |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$402,315.37 |
Administrative Services |
2017 |
Department Of Roads |
Knife River Midwest Llc - All Payments |
$402,243.98 |
Department Of Roads |
2018 |
Game & Parks Commission |
Tj Osborn Construction |
$402,132.60 |
Nebraska State Treasurer |
2017 |
Dept Of Transportation |
Constructors Inc - Payments |
$402,013.67 |
Dept Of Transportation |
2018 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$401,780.22 |
Nebraska State Treasurer |
2017 |
Dept Of Revenue |
Multi State Lottery Association |
$401,757.13 |
Dept Of Revenue |
2018 |
Dept Of Education |
Lexington Public Schools |
$401,593.87 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Vontz Paving Inc |
$401,470.61 |
Dept Of Transportation |
2019 |
Dept Of Health & Human Svcs |
Fidelity Information Services Llc |
$401,465.14 |
Dept Of Health & Human Svcs |
2017 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$401,378.79 |
Dept Of Health & Human Svcs |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$401,267.97 |
Nebraska State Colleges |
2017 |
Dept Of Education |
Family Service Association |
$401,027.64 |
Dept Of Education |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$400,994.46 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$400,967.83 |
Dept Of Health & Human Svcs |
2018 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$400,961.24 |
Nebraska State Treasurer |
2018 |
Dept Of Revenue |
Skar Advertising |
$400,903.79 |
Nebraska State Treasurer |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$400,889.25 |
Administrative Services |