Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2018 |
State Treasurer |
Buffalo County - County Treasurer |
$349,164.66 |
Nebraska State Treasurer |
2019 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$349,134.26 |
Nebraska State Colleges |
2017 |
Dept Of Health & Human Svcs |
Region 4 Behavioral Health System |
$349,035.24 |
Dept Of Health & Human Svcs |
2019 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$349,030.15 |
Dept Of Correctional Services |
2017 |
Dept Of Transportation |
Hawkins Construction Company |
$349,010.92 |
Dept Of Transportation |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$349,007.27 |
Dept Of Transportation |
2018 |
Dept Of Health & Human Svcs |
Solutran Inc - Agency 25 For Wic |
$348,987.77 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$348,901.50 |
University Of Nebraska |
2017 |
University Of Nebraska |
Western Union Business Solutions Usa Llc |
$348,888.95 |
University Of Nebraska |
2019 |
Dept Of Education |
Lincoln Public Schools |
$348,805.00 |
Dept Of Education |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$348,796.17 |
Administrative Services |
2019 |
Dept Of Education |
Gretna Public Schools |
$348,793.00 |
Dept Of Education |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$348,737.55 |
Administrative Services |
2017 |
University Of Nebraska |
Pierson Wireless Corp |
$348,704.75 |
University Of Nebraska |
2017 |
Department Of Roads |
Knife River Midwest Llc - All Payments |
$348,687.45 |
Department Of Roads |
2017 |
Dept Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$348,665.35 |
Dept Correctional Services |
2018 |
Dept Of Education |
Fremont Public Schools |
$348,641.00 |
Nebraska State Treasurer |
2017 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$348,632.52 |
Dept Of Health & Human Svcs |
2019 |
University Of Nebraska |
Us Bank Na |
$348,622.71 |
University Of Nebraska |
2017 |
University Of Nebraska |
General Excavating - Payments |
$348,386.85 |
University Of Nebraska |
2019 |
Dept Of Education |
Gretna Public Schools |
$348,277.00 |
Dept Of Education |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$348,193.56 |
Nebraska State Treasurer |
2017 |
Dept Of Transportation |
Constructors Inc - Payments |
$348,158.31 |
Dept Of Transportation |
2018 |
Dept Of Education |
Norfolk Public Schools |
$348,152.00 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Oldcastle Materials Midwest Co |
$348,148.78 |
Nebraska State Treasurer |
2019 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$348,139.56 |
Administrative Services |
2018 |
Dept Of Education |
Fremont Public Schools |
$348,079.00 |
Nebraska State Treasurer |
2019 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$348,007.97 |
Dept Of Health & Human Svcs |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$347,816.04 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Norfolk Public Schools |
$347,796.00 |
Nebraska State Treasurer |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,768.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,768.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,768.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,768.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,768.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,768.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,768.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,768.00 |
Dept Of Education |
2019 |
Dept Of Education |
Edu - Otoe County School District 111 |
$347,763.00 |
Dept Of Education |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$347,761.02 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$347,671.55 |
Administrative Services |
2018 |
Dept Of Education |
Norfolk Public Schools |
$347,653.00 |
Nebraska State Treasurer |
2018 |
Dept Of Education |
Fremont Public Schools |
$347,617.00 |
Nebraska State Treasurer |
2017 |
Dept Of Transportation |
Constructors Inc - Payments |
$347,568.80 |
Dept Of Transportation |
2018 |
Dept Of Education |
Beatrice Public Schools |
$347,517.00 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
Gretna City Of - Cwsrf Funds |
$347,355.00 |
Nebraska State Treasurer |
2018 |
Environmental Quality |
Gretna City Of - Cwsrf Funds |
$347,355.00 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Ies Commercial Inc |
$347,348.50 |
University Of Nebraska |
2017 |
University Of Nebraska |
Omaha Public Power District |
$347,283.84 |
University Of Nebraska |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$347,241.16 |
Dept Of Transportation |
2019 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$347,149.92 |
Administrative Services |
2019 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$347,068.84 |
Dept Of Health & Human Svcs |
2017 |
Dept Of Revenue |
Skar Advertising |
$346,978.27 |
Dept Of Revenue |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$346,962.80 |
Dept Of Transportation |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$346,900.90 |
Administrative Services |
2018 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$346,838.09 |
Nebraska State Treasurer |
2018 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$346,838.08 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
Us Bank Na |
$346,837.34 |
University Of Nebraska |
2018 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$346,790.79 |
Nebraska State Treasurer |
2019 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$346,744.73 |
Nebraska State Colleges |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$346,732.54 |
Administrative Services |
2019 |
Dept Of Transportation |
Thompson Construction Inc |
$346,718.57 |
Dept Of Transportation |
2017 |
Dept Of Revenue |
Multi State Lottery Association |
$346,686.55 |
Dept Of Revenue |
2019 |
Dept Of Health & Human Svcs |
Region V Systems - Payments |
$346,683.18 |
Dept Of Health & Human Svcs |
2019 |
State Treasurer |
Platte County - County Treasurer |
$346,577.12 |
State Treasurer |
2018 |
Dept Of Transportation |
Werner Construction - Payments |
$346,554.44 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Altus Architectural Studios Inc |
$346,540.14 |
University Of Nebraska |
2018 |
University Of Nebraska |
Lab Products Inc |
$346,225.13 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Grand Island City Of - City Treasurer |
$346,172.78 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Tomato Club Llc - Sdl 2 Rent Only |
$346,037.72 |
University Of Nebraska |
2019 |
University Of Nebraska |
Tomato Club Llc - Sdl 2 Rent Only |
$346,037.72 |
University Of Nebraska |
2019 |
University Of Nebraska |
Tomato Club Llc - Sdl 2 Rent Only |
$346,037.72 |
University Of Nebraska |
2019 |
University Of Nebraska |
Tomato Club Llc - Sdl 2 Rent Only |
$346,037.72 |
University Of Nebraska |
2019 |
University Of Nebraska |
Tomato Club Llc - Sdl 2 Rent Only |
$346,037.72 |
University Of Nebraska |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$345,996.33 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Midwest Child Care Association |
$345,989.89 |
Dept Of Education |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$345,985.86 |
Administrative Services |
2017 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$345,926.28 |
Administrative Services |
2017 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$345,926.28 |
Administrative Services |
2018 |
Dept Of Transportation |
Holdrege Airport Authority |
$345,805.00 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$345,793.97 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Wilke Contracting Corporation |
$345,705.10 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Am Cohron & Sons Inc |
$345,679.14 |
Dept Of Transportation |
2018 |
Dept Of Transportation |
Am Cohron & Sons Inc |
$345,608.22 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
En Pointe Technologies Sales Llc-Payment |
$345,473.01 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Sirius Computer Solutions - Payments |
$345,470.04 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Hampton Commercial Construction Inc |
$345,419.05 |
University Of Nebraska |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$345,403.24 |
Administrative Services |
2019 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$345,384.63 |
Dept Of Health & Human Svcs |
2017 |
Dept Of Health & Human Svcs |
Region Iii Behavioral Health Services |
$345,328.12 |
Dept Of Health & Human Svcs |
2017 |
State Treasurer |
Bellevue City Of - City Treasurer |
$345,217.85 |
State Treasurer |
2017 |
Department Of Roads |
Knife River Midwest Llc - All Payments |
$345,207.88 |
Department Of Roads |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$345,182.05 |
Administrative Services |
2017 |
Dept Of Transportation |
Am Cohron & Sons Inc |
$345,013.89 |
Dept Of Transportation |
2017 |
Nifa |
Union Bank And Trust |
$345,000.00 |
Nifa |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$344,980.32 |
Administrative Services |
2018 |
Dept Of Education |
Midwest Child Care Association |
$344,861.56 |
Nebraska State Treasurer |
2017 |
Dept Of Revenue |
Brown County - County Treasurer |
$344,773.69 |
Dept Of Revenue |
2017 |
Dept Of Revenue |
Brown County - County Treasurer |
$344,773.69 |
Dept Of Revenue |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$344,764.80 |
Nebraska State Treasurer |