Results: 5,471,115 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2017 |
Dept Of Education |
Lincoln Public Schools |
$238,436.00 |
Dept Of Education |
2019 |
Post Sec Educ Comm |
Nebraska Wesleyan University |
$238,416.00 |
Post Sec Educ Comm |
2019 |
University Of Nebraska |
Committee On Institutional Cooperation |
$238,385.00 |
University Of Nebraska |
2018 |
State Treasurer |
Cass County - County Highway Allocation |
$238,380.23 |
Nebraska State Treasurer |
2017 |
Administrative Services |
Verizon Wireless - Payments |
$238,296.92 |
Administrative Services |
2017 |
University Of Nebraska |
Us Bank Na |
$238,240.75 |
University Of Nebraska |
2019 |
Dept Of Education |
Omaha Public Schools |
$238,223.00 |
Dept Of Education |
2017 |
Dept Of Education |
Omaha Public Schools |
$238,221.00 |
Dept Of Education |
2018 |
Public Service Comm |
Windstream Corp - E-911 Pyts Only |
$238,211.95 |
Nebraska State Treasurer |
2017 |
State Treasurer |
Platte County - County Treasurer |
$238,200.99 |
State Treasurer |
2017 |
Department Of Roads |
Am Cohron & Sons Inc |
$238,172.61 |
Department Of Roads |
2017 |
Dept Of Education |
Hastings Public Schools |
$238,171.00 |
Dept Of Education |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$238,164.80 |
University Of Nebraska |
2019 |
Dept Of Transportation |
Werner Construction - Payments |
$238,138.35 |
Dept Of Transportation |
2019 |
University Of Nebraska |
Ne Utility Corporation |
$238,130.81 |
University Of Nebraska |
2018 |
Administrative Services |
Union Bank & Trust Company - Ag 65 Only |
$238,125.77 |
Nebraska State Treasurer |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$238,112.53 |
Administrative Services |
2017 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$238,088.05 |
University Of Nebraska |
2019 |
Administrative Services |
Office Depot - Contract - Payments |
$238,086.29 |
Administrative Services |
2019 |
University Of Nebraska |
Miles Timothy |
$238,032.58 |
University Of Nebraska |
2018 |
Dept Of Education |
Omaha Public Schools Food Service |
$238,029.12 |
Nebraska State Treasurer |
2018 |
University Of Nebraska |
Polygon Corporation Lincoln |
$238,000.00 |
Nebraska State Treasurer |
2017 |
Dept Of Education |
Gretna Public Schools |
$237,993.00 |
Dept Of Education |
2019 |
Secretary Of State |
Nebraska Gov - All Payments |
$237,985.31 |
Secretary Of State |
2018 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$237,978.16 |
Nebraska State Treasurer |
2017 |
Public Service Comm |
Windstream Corp - E-911 Pyts Only |
$237,959.02 |
Public Service Comm |
2019 |
Dept Of Transportation |
Western Engineering Co Inc |
$237,871.22 |
Dept Of Transportation |
2019 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$237,857.06 |
Nebraska State Colleges |
2019 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$237,857.06 |
Nebraska State Colleges |
2017 |
University Of Nebraska |
En Pointe Technologies Sales Llc-Payment |
$237,804.56 |
University Of Nebraska |
2018 |
State Treasurer |
Dawson County - County Treasurer |
$237,652.71 |
Nebraska State Treasurer |
2017 |
University Of Nebraska |
General Excavating - Payments |
$237,648.20 |
University Of Nebraska |
2019 |
State Treasurer |
Scotts Bluff County - County Treasurer |
$237,639.19 |
State Treasurer |
2017 |
Dept Of Transportation |
Werner Construction - Payments |
$237,612.51 |
Dept Of Transportation |
2017 |
Department Of Roads |
Paulsen Inc - Payments |
$237,596.30 |
Department Of Roads |
2019 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$237,534.79 |
Dept Of Health & Human Svcs |
2018 |
University Of Nebraska |
Ark Wrecking Company Of Oklahoma Inc |
$237,500.00 |
Nebraska State Treasurer |
2019 |
University Of Nebraska |
Glass Edge Of Lincoln Inc |
$237,500.00 |
University Of Nebraska |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$237,493.13 |
Nebraska State Colleges |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$237,493.13 |
Nebraska State Colleges |
2017 |
University Of Nebraska |
Meyers Carlisle Leapley Construction Co |
$237,462.00 |
University Of Nebraska |
2017 |
Department Of Roads |
Hawkins Construction Company |
$237,388.96 |
Department Of Roads |
2019 |
Dept Of Health & Human Svcs |
Dept Of Hhs - Div Of Payment Mmgt |
$237,384.73 |
Dept Of Health & Human Svcs |
2017 |
Public Service Comm |
Windstream Corp - E-911 Pyts Only |
$237,381.92 |
Public Service Comm |
2018 |
Military Department |
Saline County - County Treasurer |
$237,381.73 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Parsons Transportation Group |
$237,360.00 |
Nebraska State Treasurer |
2018 |
Dept Of Transportation |
Parsons Transportation Group |
$237,360.00 |
Nebraska State Treasurer |
2017 |
Department Of Roads |
Watts Electric Company - Payments |
$237,316.01 |
Department Of Roads |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$237,250.96 |
Nebraska State Colleges |
2017 |
Nebraska State Colleges |
Hrp - Irs - Ogden Ut |
$237,250.96 |
Nebraska State Colleges |
2019 |
University Of Nebraska |
Us Bank Na |
$237,215.99 |
University Of Nebraska |
2017 |
University Of Nebraska |
Winner Circle Feedyard Minatare Llc |
$237,203.69 |
University Of Nebraska |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$237,194.74 |
Administrative Services |
2019 |
Dept Of Education |
Lincoln Public Schools Food Service |
$237,142.55 |
Dept Of Education |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$237,013.16 |
Dept Of Transportation |
2017 |
Administrative Services |
Us Cellular |
$237,002.50 |
Administrative Services |
2017 |
Employees Retire Board |
Ameritas Life Insurance Corp - Retiremnt |
$236,957.77 |
Employees Retire Board |
2019 |
Dept Of Transportation |
Me Collins Contracting Company |
$236,916.14 |
Dept Of Transportation |
2017 |
State Treasurer |
Scotts Bluff County - County Treasurer |
$236,889.62 |
State Treasurer |
2017 |
State Treasurer |
Platte County - County Treasurer |
$236,822.28 |
State Treasurer |
2017 |
Dept Of Education |
Omaha Public Schools, Food Service |
$236,810.88 |
Dept Of Education |
2017 |
State Treasurer |
Hastings City Of - City Treasurer |
$236,805.94 |
State Treasurer |
2018 |
Dept Of Revenue |
Keya Paha County - County Treasurer |
$236,752.91 |
Nebraska State Treasurer |
2018 |
Administrative Services |
Keya Paha County - County Treasurer |
$236,752.91 |
Nebraska State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$236,744.13 |
Nebraska State Treasurer |
2018 |
Game & Parks Commission |
Tj Osborn Construction |
$236,688.83 |
Nebraska State Treasurer |
2017 |
State Treasurer |
Holt County - County Treasurer |
$236,663.64 |
State Treasurer |
2017 |
Public Service Comm |
Windstream Corp - E-911 Pyts Only |
$236,642.20 |
Public Service Comm |
2017 |
Employees Retire Board |
Ameritas Life Insurance Corp - Retiremnt |
$236,564.58 |
Employees Retire Board |
2018 |
Dept Of Correctional Services |
Blue Cross Blue Shield Of Ne - Payment |
$236,545.49 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$236,494.30 |
Dept Of Transportation |
2019 |
Dept Of Transportation |
Dustrol Inc - Payments |
$236,461.32 |
Dept Of Transportation |
2019 |
State Treasurer |
Gage County - County Treasurer |
$236,438.93 |
State Treasurer |
2018 |
Dept Of Transportation |
Hawkins Construction Company |
$236,438.77 |
Nebraska State Treasurer |
2017 |
State Treasurer |
Custer County - County Treasurer |
$236,424.80 |
State Treasurer |
2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$236,407.66 |
Administrative Services |
2017 |
Dept Of Education |
Grand Island Public Schools |
$236,349.00 |
Dept Of Education |
2017 |
Dept Of Education |
Data Recognition Corporation - Payments |
$236,284.45 |
Dept Of Education |
2017 |
Dept Of Education |
Grand Island Public Schools |
$236,259.00 |
Dept Of Education |
2018 |
Dept Of Transportation |
Tcw Construction Inc |
$236,231.68 |
Nebraska State Treasurer |
2019 |
State Treasurer |
Hastings City Of - City Treasurer |
$236,223.44 |
State Treasurer |
2019 |
State Treasurer |
Fremont City Of - City Treasurer |
$236,190.06 |
State Treasurer |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$236,176.86 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$236,092.09 |
Dept Of Transportation |
2017 |
University Of Nebraska |
National Strategic Research Institute |
$236,000.00 |
University Of Nebraska |
2019 |
State Treasurer |
Hastings City Of - City Treasurer |
$235,950.25 |
State Treasurer |
2019 |
State Treasurer |
Fremont City Of - City Treasurer |
$235,884.16 |
State Treasurer |
2019 |
Dept Of Education |
Bellevue Public Schools |
$235,865.00 |
Dept Of Education |
2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$235,851.57 |
Nebraska State Treasurer |
2019 |
Dept Of Revenue |
Igt Global Solutions Corporation |
$235,833.80 |
Dept Of Revenue |
2018 |
Dept Of Transportation |
Beatrice City Of - City Treasurer |
$235,827.48 |
Nebraska State Treasurer |
2018 |
State Treasurer |
Dawson County - County Treasurer |
$235,804.49 |
Nebraska State Treasurer |
2019 |
Dept Of Transportation |
Watts Electric Company - Payments |
$235,784.45 |
Dept Of Transportation |
2017 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$235,686.83 |
Dept Of Health & Human Svcs |
2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$235,679.36 |
Administrative Services |
2017 |
Administrative Services |
Verizon Wireless - Payments |
$235,666.85 |
Administrative Services |
2017 |
Administrative Services |
Verizon Wireless - Payments |
$235,659.41 |
Administrative Services |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$235,638.30 |
Nebraska State Treasurer |
2019 |
Nebraska State Colleges |
Pieters Construction |
$235,625.00 |
Nebraska State Colleges |
2018 |
Energy Agency |
Tecumseh Federal Bank |
$235,605.00 |
Nebraska State Treasurer |