Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Dept Of Education |
Kearney Public Schools |
$395,524.00 |
Dept Of Education |
2017 |
University Of Nebraska |
Hawkins Construction Company |
$395,429.87 |
University Of Nebraska |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$395,361.71 |
Administrative Services |
2017 |
Post Sec Educ Comm |
Metropolitan Community Coll - Pymts |
$395,227.00 |
Post Sec Educ Comm |
2017 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$395,224.90 |
Dept Of Health & Human Svcs |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$395,124.76 |
Administrative Services |
2019 |
University Of Nebraska |
Pacific Studio Inc |
$395,101.62 |
University Of Nebraska |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$395,006.81 |
Nebraska State Colleges |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$394,986.60 |
Dept Of Education |
2017 |
Administrative Services |
Nebraska Press Advertising Service - Pay |
$394,853.25 |
Administrative Services |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$394,849.01 |
Administrative Services |
2018 |
Nifa |
Barclays Bank Plc |
$394,807.66 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Verizon Wireless - Payments |
$394,706.66 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$394,684.56 |
University Of Nebraska |
2017 |
Dept Of Education |
Norfolk Public Schools |
$394,619.00 |
Dept Of Education |
2017 |
University Of Nebraska |
Boulder Works Landscaping |
$394,552.50 |
University Of Nebraska |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$394,446.46 |
Administrative Services |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$394,410.60 |
Administrative Services |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$394,365.88 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Iowa Civil Contracting Inc |
$394,258.99 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
A & R Construction |
$394,242.83 |
Department Of Roads |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$394,201.07 |
Dept Of Transportation |
2017 |
Department Of Roads |
A & R Construction |
$393,944.38 |
Department Of Roads |
2017 |
University Of Nebraska |
Verizon Wireless - Payments |
$393,832.49 |
University Of Nebraska |
2019 |
Dept Of Revenue |
Multi State Lottery Association |
$393,794.65 |
Dept Of Revenue |
2018 |
University Of Nebraska |
Verizon Wireless - Payments |
$393,730.80 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$393,694.00 |
Dept Of Education |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$393,640.46 |
Department Of Roads |
2018 |
Dept Of Economic Development |
Imperial City Of - Ahtf & Cdbg |
$393,514.00 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$393,495.14 |
University Of Nebraska |
2018 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$393,472.39 |
Nebraska State Treasurer |
2019 |
Dept Of Veterans Affairs |
Hausmann Construction Inc |
$393,447.73 |
Dept Of Veterans Affairs |
2018 |
Environmental Quality |
York City Of - City Treasurer |
$393,444.00 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
York City Of - City Treasurer |
$393,344.00 |
Nebraska State Treasurer |
2018 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$393,277.07 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$393,199.18 |
Dept Of Health & Human Svcs |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$393,139.07 |
Administrative Services |
2018 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$393,092.06 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Simon Contractors - Pymts For Np & Sb |
$393,031.42 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$393,022.68 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Norfolk Public Schools |
$392,999.00 |
Dept Of Education |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$392,971.44 |
Administrative Services |
2017 |
Department Of Roads |
Vontz Paving Inc |
$392,782.55 |
Department Of Roads |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$392,769.01 |
Administrative Services |
2019 |
Dept Of Revenue |
Brown County - County Treasurer |
$392,705.78 |
Dept Of Revenue |
2019 |
Dept Of Revenue |
Brown County - County Treasurer |
$392,705.78 |
Dept Of Revenue |
2018 |
Dept Of Education |
Family Service Association |
$392,662.49 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Us Bank Na |
$392,301.46 |
University Of Nebraska |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$392,282.23 |
Administrative Services |
2018 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$392,153.30 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Verizon Wireless - Payments |
$392,090.24 |
University Of Nebraska |
2017 |
Department Of Roads |
Wildcat Construction Co Inc |
$392,032.85 |
Department Of Roads |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$391,954.06 |
Nebraska State Colleges |
2018 |
Environmental Quality |
Oshkosh City Of - Cdbg Grants & Srf Fund |
$391,951.00 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Verizon Wireless - Payments |
$391,864.78 |
University Of Nebraska |
2018 |
Dept Of Education |
Omaha Public Schools |
$391,828.00 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$391,799.83 |
Administrative Services |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$391,670.53 |
University Of Nebraska |
2019 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$391,655.66 |
Dept Of Transportation |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.67 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.67 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.67 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.67 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.67 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.67 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.67 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.67 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,416.63 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$391,351.35 |
Administrative Services |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$391,346.67 |
Nebraska State Treasurer |
2017 |
Dept Economic Development |
Omaha Development Council Inc |
$391,260.00 |
Dept Economic Development |
2018 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$391,175.35 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Hausmann Construction Inc |
$391,109.15 |
University Of Nebraska |
2019 |
Dept Of Transportation |
Sadler Electric Inc |
$391,058.25 |
Dept Of Transportation |
2019 |
Dept Of Correctional Services |
Dlr Group Inc |
$391,056.40 |
Dept Of Correctional Services |
2018 |
Dept Of Education |
Family Service Association |
$391,049.78 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Omaha Public Schools |
$390,984.00 |
Nebraska State Treasurer |
2017 |
Environmental Quality |
Creighton City Of - City Treasurer |
$390,983.00 |
Environmental Quality |
2017 |
Environmental Quality |
Creighton City Of - City Treasurer |
$390,983.00 |
Environmental Quality |
2017 |
University Of Nebraska |
Ne Utility Corporation |
$390,936.47 |
University Of Nebraska |
2018 |
University Of Nebraska |
Winner Circle Feedyard Minatare Llc |
$390,909.41 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Kirk Barnes Construction Inc |
$390,898.02 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$390,826.06 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Transportation |
Jensen Construction Co |
$390,796.94 |
Dept Of Transportation |
2017 |
Department Of Roads |
Knife River Midwest Llc - All Payments |
$390,786.32 |
Department Of Roads |
2019 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$390,676.88 |
Dept Of Transportation |
2018 |
Dept Of Education |
Schuyler Community Schools |
$390,596.00 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Omaha Public Schools |
$390,563.00 |
Dept Of Education |
2019 |
Dept Of Correctional Services |
Cornerstone Detention Products Inc |
$390,478.50 |
Dept Of Correctional Services |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$390,460.30 |
University Of Nebraska |
2017 |
Community Colleges Aid |
Central Community College, Grand Island |
$390,305.88 |
Community Colleges Aid |