Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
University Of Nebraska |
Hausmann Construction Inc |
$383,563.59 |
University Of Nebraska |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$383,544.87 |
Administrative Services |
2019 |
Dept Of Economic Development |
North Platte Area Chamber Of Comm - Rwhf |
$383,400.00 |
Dept Of Economic Development |
2019 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$383,342.92 |
Dept Of Health & Human Svcs |
2017 |
State Treasurer |
Bellevue City Of - City Treasurer |
$383,320.01 |
State Treasurer |
2018 |
Dept Of Education |
Hastings Public Schools |
$383,313.00 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Scottsbluff Public Schools |
$383,161.00 |
Dept Of Education |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$383,109.74 |
Dept Of Transportation |
2019 |
Dept Of Transportation |
Rogge General Contractors, Inc |
$383,014.00 |
Dept Of Transportation |
2017 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$382,918.40 |
University Of Nebraska |
2017 |
Nifa |
Rbc |
$382,833.37 |
Nifa |
2019 |
State Treasurer |
Bellevue City Of - City Treasurer |
$382,825.93 |
State Treasurer |
2019 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$382,745.40 |
Dept Of Transportation |
2018 |
Dept Of Education |
Family Service Association |
$382,624.21 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Sadler Electric Inc |
$382,600.28 |
Dept Of Transportation |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$382,599.52 |
Administrative Services |
2018 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$382,568.72 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$382,428.50 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Transportation |
Norfolk Airport Authority |
$382,418.00 |
Nebraska State Treasurer |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$382,355.43 |
Administrative Services |
2019 |
Nebraska State Colleges |
Hausmann Construction Inc |
$382,277.12 |
Nebraska State Colleges |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$382,194.73 |
Nebraska State Treasurer |
2017 |
Administrative Services |
Nirma - Ne Intrgov Risk - Liab Claims |
$382,091.35 |
Administrative Services |
2017 |
State Treasurer |
Bellevue City Of - City Treasurer |
$382,051.47 |
State Treasurer |
2018 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$381,890.48 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Verizon Wireless - Payments |
$381,799.86 |
University Of Nebraska |
2017 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$381,748.94 |
Dept Of Correctional Services |
2018 |
University Of Nebraska |
Ne Utility Corporation |
$381,552.41 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$381,545.56 |
Administrative Services |
2019 |
Dept Of Education |
Family Service Association |
$381,371.30 |
Dept Of Education |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$381,222.85 |
Administrative Services |
2017 |
Dept Of Health & Human Svcs |
Creighton University Boys Town |
$381,220.38 |
Dept Of Health & Human Svcs |
2017 |
University Of Nebraska |
Verizon Wireless - Payments |
$381,212.50 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Western Engineering Co Inc |
$381,157.03 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Hampton Commercial Construction Inc |
$381,130.51 |
University Of Nebraska |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$381,078.78 |
Administrative Services |
2017 |
University Of Nebraska |
Hausmann Construction Inc |
$380,890.19 |
University Of Nebraska |
2017 |
Department Of Roads |
Nebraska Truck Center Inc - Payments |
$380,885.60 |
Department Of Roads |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$380,618.89 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$380,493.09 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$380,393.16 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$380,382.23 |
Dept Of Health & Human Svcs |
2018 |
University Of Nebraska |
Blackboard Inc |
$380,349.00 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Blackboard Inc |
$380,349.00 |
University Of Nebraska |
2018 |
Dept Of Education |
Family Service Association |
$380,317.76 |
Nebraska State Treasurer |
2019 |
Dept Of Revenue |
Multi State Lottery Association |
$380,307.64 |
Dept Of Revenue |
2017 |
Dept Of Education |
Fremont Public Schools |
$380,295.00 |
Dept Of Education |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$380,269.54 |
Administrative Services |
2017 |
Department Of Roads |
Simon Contractors - Pymts For Np & Sb |
$380,215.95 |
Department Of Roads |
2017 |
Dept Of Revenue |
Johnson County - County Treasurer |
$380,163.66 |
Dept Of Revenue |
2017 |
Dept Of Revenue |
Johnson County - County Treasurer |
$380,163.66 |
Dept Of Revenue |
2019 |
Dept Of Education |
Family Service Association |
$380,145.58 |
Dept Of Education |
2017 |
University Of Nebraska |
Cheever Construction Co |
$380,095.00 |
University Of Nebraska |
2019 |
University Of Nebraska |
Western Union Business Solutions Usa Llc |
$380,050.00 |
University Of Nebraska |
2019 |
Dept Of Transportation |
Thomas County Airport |
$380,047.00 |
Dept Of Transportation |
2017 |
State Treasurer |
Bellevue City Of - City Treasurer |
$380,041.11 |
State Treasurer |
2019 |
Nebraska State Colleges |
Bok Financial Corp |
$380,000.00 |
Nebraska State Colleges |
2019 |
Nebraska State Colleges |
Adolfson & Peterson Construction |
$379,880.12 |
Nebraska State Colleges |
2018 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$379,878.17 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Thurston County - County Treasurer |
$379,878.00 |
Department Of Roads |
2017 |
Department Of Roads |
Thurston County - County Treasurer |
$379,878.00 |
Department Of Roads |
2017 |
Department Of Roads |
Vontz Paving Inc |
$379,874.17 |
Department Of Roads |
2019 |
Dept Of Health & Human Svcs |
Ensono Lp |
$379,864.80 |
Dept Of Health & Human Svcs |
2017 |
Dept Of Education |
Educational Service Unit 2 |
$379,855.00 |
Dept Of Education |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$379,740.91 |
Administrative Services |
2019 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$379,610.93 |
Dept Of Transportation |
2017 |
Administrative Services |
Sirius Computer Solutions - Payments |
$379,605.76 |
Administrative Services |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$379,604.46 |
Department Of Roads |
2018 |
University Of Nebraska |
Ruschs General Contracting Llc |
$379,570.25 |
Nebraska State Treasurer |
2019 |
Military Department |
Davis Design Inc |
$379,425.00 |
Military Department |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$379,364.34 |
University Of Nebraska |
2017 |
Nebraska State Patrol |
Morphotrak Inc - Payments |
$379,200.00 |
Nebraska State Patrol |
2017 |
Dept Of Education |
Family Service Association |
$379,100.21 |
Dept Of Education |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$379,099.96 |
University Of Nebraska |
2019 |
Administrative Services |
Sirius Computer Solutions - Payments |
$379,080.96 |
Administrative Services |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$379,024.64 |
University Of Nebraska |
2017 |
Dept Economic Development |
Hall County Housing Authority |
$378,745.00 |
Dept Economic Development |
2019 |
Dept Of Education |
Scottsbluff Public Schools |
$378,738.49 |
Dept Of Education |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$378,697.21 |
University Of Nebraska |
2018 |
Dept Of Education |
Bellevue Public Schools |
$378,569.00 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Werner Construction - Payments |
$378,443.04 |
Department Of Roads |
2018 |
Dept Of Transportation |
Vontz Paving Inc |
$378,438.80 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Cramer & Associates Inc |
$378,335.10 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Pavers Companies - Payments |
$378,307.87 |
Dept Of Transportation |
2019 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$378,135.14 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Revenue |
Multi State Lottery Association |
$378,090.34 |
Dept Of Revenue |
2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$378,085.32 |
University Of Nebraska |
2017 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$378,079.20 |
Dept Of Correctional Services |
2017 |
State Treasurer |
Bellevue City Of - City Treasurer |
$378,057.72 |
State Treasurer |
2018 |
Game & Parks Commission |
Nebraska Title Company - Trust Account |
$378,000.00 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
Grand Island City Of - City Treasurer |
$377,911.00 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$377,908.35 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Fort Calhoun Community Schools |
$377,855.00 |
Dept Of Education |
2019 |
Dept Of Education |
Fort Calhoun Community Schools |
$377,855.00 |
Dept Of Education |
2019 |
Dept Of Education |
Fort Calhoun Community Schools |
$377,855.00 |
Dept Of Education |
2019 |
Dept Of Education |
Fort Calhoun Community Schools |
$377,855.00 |
Dept Of Education |
2019 |
Dept Of Education |
Fort Calhoun Community Schools |
$377,855.00 |
Dept Of Education |
2019 |
Dept Of Education |
Fort Calhoun Community Schools |
$377,855.00 |
Dept Of Education |
2019 |
Dept Of Education |
Fort Calhoun Community Schools |
$377,855.00 |
Dept Of Education |
2019 |
Dept Of Education |
Fort Calhoun Community Schools |
$377,855.00 |
Dept Of Education |