Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$390,270.40 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Correctional Services |
Kingery Construction Co |
$390,258.36 |
Nebraska State Treasurer |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$390,239.76 |
Nebraska State Colleges |
2017 |
University Of Nebraska |
Verizon Wireless - Payments |
$390,193.01 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$390,187.08 |
Nebraska State Treasurer |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$390,183.17 |
Administrative Services |
2017 |
University Of Nebraska |
Elsevier Bv |
$390,170.33 |
University Of Nebraska |
2017 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$390,089.21 |
Dept Of Revenue |
2019 |
Dept Of Revenue |
Kleffner, Troy |
$390,003.00 |
Dept Of Revenue |
2018 |
Military Department |
Kingery Construction Co |
$390,000.00 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Educational Service Unit 4 |
$390,000.00 |
Dept Of Education |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$389,946.66 |
Nebraska State Treasurer |
2018 |
State Treasurer |
Sarpy County - County Treasurer |
$389,941.93 |
Nebraska State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$389,682.21 |
Nebraska State Treasurer |
2018 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$389,670.21 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$389,642.49 |
Dept Of Health & Human Svcs |
2017 |
University Of Nebraska |
Musco Sports Lighting Llc |
$389,462.00 |
University Of Nebraska |
2018 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$389,349.58 |
Nebraska State Treasurer |
2019 |
Nebraska State Colleges |
Rogge General Contractors, Inc |
$389,129.40 |
Nebraska State Colleges |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$389,125.99 |
Administrative Services |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$389,063.63 |
Administrative Services |
2017 |
University Of Nebraska |
Southwest Contract |
$389,014.00 |
University Of Nebraska |
2018 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$388,828.88 |
Nebraska State Treasurer |
2019 |
Bd Of Educ Lands & Funds |
Bacon & Vinton Llc |
$388,718.04 |
Bd Of Educ Lands & Funds |
2019 |
Dept Of Correctional Services |
Dlr Group Inc |
$388,556.40 |
Dept Of Correctional Services |
2019 |
Dept Of Correctional Services |
Dlr Group Inc |
$388,556.00 |
Dept Of Correctional Services |
2019 |
Dept Of Health & Human Svcs |
Fidelity Information Services Llc |
$388,501.43 |
Dept Of Health & Human Svcs |
2017 |
Department Of Roads |
Wildcat Construction Co Inc |
$388,479.45 |
Department Of Roads |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$388,466.35 |
Dept Of Transportation |
2017 |
Department Of Roads |
Werner Construction Llc |
$388,385.07 |
Department Of Roads |
2017 |
Department Of Roads |
K2 Construction |
$388,354.48 |
Department Of Roads |
2019 |
Environmental Quality |
Kearney City Of - City Treasurer |
$388,237.00 |
Environmental Quality |
2019 |
Environmental Quality |
Kearney City Of - City Treasurer |
$388,237.00 |
Environmental Quality |
2018 |
University Of Nebraska |
Ngc Group Inc |
$388,217.81 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Family Service Association |
$388,188.89 |
Dept Of Education |
2017 |
Department Of Roads |
Werner Construction - Payments |
$388,020.82 |
Department Of Roads |
2018 |
University Of Nebraska |
Us Bank Na |
$387,999.97 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Hausmann Construction Inc |
$387,626.01 |
University Of Nebraska |
2018 |
Dept Of Natural Resources |
Hastings City Of - City Treasurer |
$387,522.23 |
Nebraska State Treasurer |
2017 |
State Treasurer |
Bellevue City Of - City Treasurer |
$387,477.06 |
State Treasurer |
2017 |
Department Of Roads |
Werner Construction Llc |
$387,449.80 |
Department Of Roads |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$387,443.37 |
Nebraska State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$387,323.57 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$387,306.70 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Verizon Wireless - Payments |
$387,229.05 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Lexington Public Schools |
$387,161.28 |
Dept Of Education |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$387,134.84 |
Administrative Services |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$387,088.65 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Eakes Office Solutions - All Payments |
$386,994.00 |
University Of Nebraska |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$386,974.75 |
Administrative Services |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$386,949.84 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$386,851.47 |
Dept Of Transportation |
2017 |
Dept Of Education |
Family Service Association |
$386,742.13 |
Dept Of Education |
2019 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$386,695.64 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$386,579.56 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$386,190.00 |
University Of Nebraska |
2018 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$386,095.43 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Bentley Systems Inc |
$385,989.40 |
Dept Of Transportation |
2019 |
Dept Of Education |
Lexington Public Schools |
$385,982.00 |
Dept Of Education |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$385,976.86 |
University Of Nebraska |
2019 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$385,954.79 |
Nebraska State Colleges |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$385,921.03 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Omaha Public Schools Food Service |
$385,916.79 |
Nebraska State Treasurer |
2018 |
Dept Of Correctional Services |
Cornerstone Detention Products Inc |
$385,740.00 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Tab Construction |
$385,632.73 |
Dept Of Transportation |
2019 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$385,508.97 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Revenue |
Pawnee County - County Treasurer |
$385,425.67 |
Nebraska State Treasurer |
2018 |
Administrative Services |
Pawnee County - County Treasurer |
$385,425.67 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Poblocki Sign Company Llc |
$385,299.00 |
University Of Nebraska |
2019 |
Military Department |
Uspfo, Nebraska |
$385,194.14 |
Military Department |
2019 |
Dept Of Transportation |
Contractor Services Inc |
$385,167.86 |
Dept Of Transportation |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$385,075.77 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Tij Construction Llc |
$385,028.35 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$385,016.44 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$384,878.94 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$384,752.37 |
University Of Nebraska |
2017 |
Department Of Roads |
Cramer & Associates Inc |
$384,650.41 |
Department Of Roads |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$384,547.76 |
Department Of Roads |
2017 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$384,526.00 |
Dept Of Education |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$384,478.68 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
K2 Construction - Payments |
$384,408.51 |
Nebraska State Treasurer |
2017 |
Dept Of Transportation |
Watts Electric Company - Payments |
$384,343.62 |
Dept Of Transportation |
2019 |
Dept Of Revenue |
Multi State Lottery Association |
$384,163.77 |
Dept Of Revenue |
2018 |
Dept Of Transportation |
Werner Construction - Payments |
$384,125.80 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
South Sioux City City Of - Ahtf & Cdbg |
$383,994.00 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
South Sioux City City Of - Ahtf & Cdbg |
$383,994.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,732.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fort Calhoun Community Schools |
$383,728.00 |
Nebraska State Treasurer |
2017 |
Administrative Services |
F A Richard & Associates Inc - Pymts |
$383,724.00 |
Administrative Services |
2019 |
Dept Of Health & Human Svcs |
Nebraska Children & Families Foundation |
$383,690.68 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Education |
Educational Service Unit 10 |
$383,658.00 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$383,603.30 |
University Of Nebraska |