| Agency |
Contract Date |
Length of Contract |
Vendor |
Description |
Amount |
| Legislative Council |
07/16/08 |
11 Months |
BEST CARE EMPLOYEE ASSISTANCE |
|
$4,590.00 |
| Legislative Council |
12/18/08 |
12 Months |
INTERNATIONAL ROLL CALL INC |
LMS MAINTENANCE AGREEMENT |
$5,000.00 |
| Legislative Council |
12/18/08 |
12 Months |
INTERNATIONAL ROLL CALL INC |
VOTING SYSTEM SUPPORT SVC |
$7,000.00 |
| Legislative Council |
12/16/08 |
16 Months |
DANA F COLE & COMPANY, LLP |
SESSIONAL VERIFICATIONS |
$11,000.00 |
| Legislative Council |
09/12/08 |
9 Months |
NEBRASKA STATE PATROL |
SECURITY SERVICES |
$14,760.00 |
| Legislative Council |
03/08/07 |
35 Months |
ZEROWAIT CORPORATION - PURCHAS |
|
$25,038.00 |
| Legislative Council |
12/16/08 |
6 Months |
TODAYS OFFICE PROFESSIONALS |
TEMPORARY STAFFING |
$36,000.00 |
| Legislative Council |
01/20/09 |
5 Months |
TODAYS OFFICE PROFESSIONALS |
TEMP STAFFING / BILL ROOM |
$52,000.00 |
| Legislative Council |
01/04/08 |
17 Months |
XMALPHA TECHNOLOGIES |
BILL DRAFTING ENHANCEMENT |
$59,880.00 |
| Supreme Court |
07/01/07 |
59 Months |
SARPY COUNTY |
|
$2,880.00 |
| Supreme Court |
07/01/07 |
59 Months |
SEWARD COUNTY |
|
$7,200.00 |
| Supreme Court |
07/01/07 |
23 Months |
LANCASTER COUNTY |
|
$14,400.00 |
| Supreme Court |
07/01/07 |
23 Months |
BROWN-BUTTERFIELD, DORRENE K |
|
$20,000.00 |
| Supreme Court |
08/27/07 |
60 Months |
WAHOO PUBLIC SCHOOLS |
|
$20,100.00 |
| Supreme Court |
07/01/07 |
23 Months |
LANCASTER COUNTY |
|
$21,312.00 |
| Supreme Court |
04/10/08 |
12 Months |
K HOUSER SERVICES |
|
$21,600.00 |
| Supreme Court |
07/01/08 |
11 Months |
GOODWILL INDUSTRIES OF GREATER |
|
$25,473.00 |
| Supreme Court |
11/07/08 |
13 Months |
DJK PROFESSIONAL SRVS - PO'S |
|
$34,020.00 |
| Supreme Court |
07/01/08 |
11 Months |
GOODWILL INDUSTRIES OF GREATER |
|
$36,664.00 |
| Supreme Court |
07/01/07 |
23 Months |
ZIELINSKI, WANDA L |
|
$40,560.00 |
| Supreme Court |
07/01/08 |
12 Months |
ZIELINSKI, WANDA L |
|
$40,560.00 |
| Supreme Court |
07/01/08 |
11 Months |
GOODWILL INDUSTRIES, LINCOLN |
|
$44,038.00 |
| Supreme Court |
07/01/08 |
11 Months |
GOODWILL INDUSTRIES - PAYMENTS |
District 5 Reporting Cente |
$49,971.00 |
| Supreme Court |
07/01/08 |
12 Months |
HINOJOSA, ADRIANA |
|
$65,000.00 |
| Supreme Court |
11/01/08 |
12 Months |
ESCOBAR INTERPRETING |
|
$65,000.00 |
| Supreme Court |
02/04/09 |
4 Months |
ATLAS SYSTEMS LLC |
|
$72,000.00 |
| Supreme Court |
08/27/07 |
39 Months |
COMMERCIAL INVESTMENT PROPERTI |
|
$80,442.57 |
| Supreme Court |
07/01/08 |
11 Months |
PATHFINDER ALC-DRUG OUTPT CL |
|
$88,680.00 |
| Supreme Court |
08/27/07 |
38 Months |
LEXIS NEXIS PUBLISHING, CAROL |
|
$98,800.00 |
| Supreme Court |
02/16/07 |
30 Months |
JCG TECHNOLOGIES INC - PURCHAS |
digital audio recording |
$102,435.00 |
| Supreme Court |
03/01/08 |
12 Months |
T & T DEVELOPMENT LLC |
|
$106,120.00 |
| Supreme Court |
09/01/08 |
13 Months |
HALL COUNTY - BOARD OF SUPERVI |
|
$152,830.00 |
| Supreme Court |
05/28/08 |
37 Months |
P & L CAPITAL INC |
|
$173,025.00 |
| Supreme Court |
07/02/08 |
14 Months |
LANCASTER COUNTY |
|
$183,839.00 |
| Supreme Court |
01/23/08 |
14 Months |
CK CONSULTING INC - PO'S |
|
$200,025.00 |
| Supreme Court |
07/01/07 |
23 Months |
THOMSON WEST - PAYMENTS |
|
$379,000.00 |
| Supreme Court |
07/01/08 |
14 Months |
DOUGLAS COUNTY |
|
$400,000.00 |
| Supreme Court |
02/01/08 |
12 Months |
PARTNERS IN RESULTS INC - PO'S |
|
$611,520.00 |
| Supreme Court |
02/04/09 |
12 Months |
PARTNERS IN RESULTS INC - PO'S |
|
$620,000.00 |
| Governor |
07/01/08 |
11 Months |
NEBRASKA STATE PATROL |
|
$480.00 |
| Lt. Governor |
07/01/08 |
11 Months |
NEBRASKA STATE PATROL |
|
$120.00 |
| Secretary of State |
11/24/08 |
13 Months |
MORRIS & TITUS LAW FIRM |
|
$10,000.00 |
| Secretary of State |
02/25/08 |
13 Months |
LEMON, GREGORY B |
|
$48,000.00 |
| Secretary of State |
05/05/08 |
12 Months |
LEMON, GREGORY B |
|
$50,000.00 |
| Secretary of State |
09/01/07 |
25 Months |
SEACREST, GARY |
|
$76,800.00 |
| Secretary of State |
10/25/05 |
61 Months |
ELECTION SYSTEMS & SOFTWARE IN |
Vote Tabulation Equipment |
$14,101,315.41 |
| Attorney General |
04/28/08 |
12 Months |
THOMSON WEST - PURCHASE ORDERS |
|
$16,370.00 |
| Attorney General |
04/28/08 |
12 Months |
THOMSON WEST - PURCHASE ORDERS |
|
$100,558.00 |
| Attorney General |
02/25/08 |
22 Months |
FRASER STRYKER PC LLO |
OPS v Bruning |
$2,471,272.00 |
| Treasurer |
06/16/06 |
36 Months |
NEBRASKA STATE EMPLOYEES CREDI |
ATM machines |
$1.00 |
| Treasurer |
01/02/08 |
24 Months |
MICROFILM IMAGING SYSTEMS |
1 year service renewal |
$1,160.00 |
| Treasurer |
07/01/08 |
36 Months |
BANCTEC INC |
Contract # 40101574 |
$1,424.88 |
| Treasurer |
11/16/04 |
61 Months |
MONEY HANDLING MACHINES INC - |
Contract # 59808-07 |
$2,017.00 |
| Treasurer |
07/01/08 |
36 Months |
BANCTEC INC |
Contract # 40101573 |
$2,144.88 |
| Treasurer |
02/02/09 |
9 Months |
MINNOW PROJECT - PURCHASE ORDE |
CSP Marketing package |
$4,675.00 |
| Treasurer |
11/29/07 |
34 Months |
OFFICIAL PAYMENTS CORPORATION |
Convenience fees |
$6,371.90 |
| Treasurer |
06/21/05 |
53 Months |
DATASTOR INC - PAYMENTS |
Vital Records Storage |
$10,889.44 |
| Treasurer |
07/23/08 |
11 Months |
SNITILY CARR INC - PAYMENTS |
College Savings Plan |
$15,000.00 |
| Treasurer |
09/02/05 |
46 Months |
SEISINT INC ACCURINT - PAYMENT |
Search charges, Acct. 1329 |
$20,000.00 |
| Treasurer |
07/16/08 |
10 Months |
SEISINT INC ACCURINT - PAYMENT |
Skip tracing, Acct. 132950 |
$20,000.00 |
| Treasurer |
11/21/08 |
14 Months |
NCR CORPORATION - PAYMENTS |
Solution # 189420 |
$20,246.36 |
| Treasurer |
09/10/07 |
27 Months |
WOLTERS, GEORGETTE |
Nebraska State Treasurer |
$23,398.75 |
| Treasurer |
01/22/08 |
17 Months |
HOST COMMUNICATIOINS INC - PO' |
Advertising space Contract |
$23,800.00 |
| Treasurer |
03/14/07 |
31 Months |
OMAHA ROYALS |
Marketing package |
$36,000.00 |
| Treasurer |
09/06/07 |
36 Months |
NOBRAINER LLC |
Nebraska State Treasurer |
$40,000.00 |
| Treasurer |
01/01/06 |
58 Months |
DELISI DELIVERY |
Delivery of mail to SDU |
$41,580.00 |
| Treasurer |
04/26/07 |
23 Months |
WAGERS & ASSOCIATES INC |
UCP Computer Support |
$41,750.00 |
| Treasurer |
03/01/03 |
81 Months |
SERVICEMASTER PBM OF LINCOLN-P |
Month by Month |
$50,645.00 |
| Treasurer |
11/13/03 |
72 Months |
ROCHESTER ARMORED CAR CO INC |
Month to Month |
$58,380.00 |
| Treasurer |
03/09/07 |
45 Months |
HAYES & ASSOCIATES, CPAS |
Nebraska State Treasurer |
$63,674.00 |
| Treasurer |
01/03/06 |
38 Months |
CENTURION INC |
Annual Maintenance agreeme |
$72,360.00 |
| Treasurer |
07/18/08 |
11 Months |
INFOGRESSIVE INC - PAYMENTS |
Network security services |
$75,000.00 |
| Treasurer |
07/01/08 |
36 Months |
BANCTEC INC |
Contract # 40065655 |
$133,196.40 |
| Treasurer |
06/26/07 |
24 Months |
MINNOW PROJECT - PURCHASE ORDE |
LTC Marketing program |
$133,408.50 |
| Treasurer |
06/20/07 |
24 Months |
ACS UNCLAIMED PROPERTY CLEARIN |
UCP Audit services |
$300,000.00 |
| Treasurer |
03/30/04 |
80 Months |
IMAGING BUSINESS MACHINES |
Monthly Support Services |
$307,519.95 |
| Treasurer |
08/16/00 |
112 Months |
KUTAK ROCK LLP |
College Sav legal services |
$477,884.50 |
| Treasurer |
11/21/08 |
14 Months |
WORLD MARKETING - OMAHA |
Printing and Postage Fees |
$480,000.00 |
| Treasurer |
11/26/03 |
68 Months |
FIRST NATIONAL BANK OF OMAHA |
Ongoing Banking Relations |
$829,775.97 |
| Education |
07/01/07 |
23 Months |
X TRA KLEEN INC - PURCHASE ORD |
Cleaning srvs |
$71,820.00 |
| Education |
07/01/08 |
11 Months |
STONE NETWORK INC - PO'S |
Medical Transcription Srv |
$97,500.00 |
| Public Service Comm. |
11/17/03 |
0 Months |
HARDING, SCHULTZ & DOWNS - DO |
Pub Adv - Gas Reg. Rulemak |
$5,496.00 |
| Public Service Comm. |
09/15/03 |
0 Months |
HARDING, SCHULTZ & DOWNS |
Pub. Adv. Gas Reg. Rulemak |
$6,000.00 |
| Public Service Comm. |
09/15/03 |
0 Months |
GDS ASSOCIATES INC - PURCHASE |
Draft Rules & Regulations |
$7,200.00 |
| Public Service Comm. |
09/15/03 |
0 Months |
HARDING, SCHULTZ & DOWNS |
Pub. Adv.Gas Rate Regulati |
$11,400.00 |
| Public Service Comm. |
11/17/03 |
0 Months |
HARDING, SCHULTZ & DOWNS - DO |
Pub Adv - Gas Rate Regulat |
$11,400.00 |
| Public Service Comm. |
07/01/08 |
11 Months |
FAUSS, LARRY |
Public Relations |
$13,000.00 |
| Public Service Comm. |
07/01/08 |
12 Months |
BURKEY, TED |
RV Fatory Inspections |
$23,000.00 |
| Public Service Comm. |
06/11/08 |
37 Months |
BIRCH, HORTON, BITTNER CHEROT |
Legal Services |
$23,420.94 |
| Public Service Comm. |
06/12/06 |
0 Months |
DAHLEN, BERG & CO |
Public Advocate Consulting |
$31,425.78 |
| Public Service Comm. |
01/28/09 |
6 Months |
PARRISH, BLESSING & ASSOCIATES |
Consulting Services |
$36,000.00 |
| Public Service Comm. |
08/27/05 |
0 Months |
GDS ASSOCIATES INC - PURCHASE |
Evaluation of Docket # NG- |
$53,150.00 |
| Public Service Comm. |
09/15/03 |
0 Months |
DAHLEN, BERG & CO |
Pub. Adv. Consulting Servi |
$80,400.00 |
| Public Service Comm. |
06/16/06 |
32 Months |
GDS ASSOCIATES INC - PURCHASE |
Consulting / Kinder Morga |
$100,000.00 |
| Public Service Comm. |
07/01/07 |
24 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Ecomomic Analysis |
$106,194.00 |
| Public Service Comm. |
09/26/06 |
34 Months |
ATTORNEY GENERAL |
Legal Services |
$112,686.00 |
| Public Service Comm. |
09/15/03 |
0 Months |
GDS ASSOCIATES INC - PURCHASE |
Evaluation-NG-0001, 0002, |
$126,710.84 |
| Public Service Comm. |
11/17/03 |
0 Months |
HARDING, SCHULTZ & DOWNS - DO |
Pub Ad-Gas Rate NG001,002 |
$155,004.00 |
| Public Service Comm. |
09/15/03 |
0 Months |
HARDING, SCHULTZ & DOWNS |
PA-Gas Rate NG-0001,0002,0 |
$155,400.00 |
| Public Service Comm. |
01/08/09 |
47 Months |
HARDING & SHULTZ PC LLO - PO'S |
Base Public Advocate Servi |
$2,800,000.00 |
| Public Service Comm. |
07/01/02 |
83 Months |
HAMILTON TELECOMMUNICATIONS |
Telecom relay svcs |
$11,763,953.56 |
| Revenue |
02/05/09 |
11 Months |
PARAMOUNT LINEN & UNIFORM RENT |
|
$834.60 |
| Revenue |
05/01/90 |
234 Months |
ELECTRONIC CONTRACTING - PURCH |
|
$954.00 |
| Revenue |
12/05/08 |
12 Months |
MIRACLE WORKERS |
|
$2,500.00 |
| Revenue |
01/05/09 |
12 Months |
INFORMATICA |
|
$10,780.00 |
| Revenue |
06/27/01 |
120 Months |
SECURITY EQUIPMENT INC |
|
$11,328.00 |
| Revenue |
12/06/08 |
12 Months |
INFORMATICA |
|
$12,757.50 |
| Revenue |
10/28/08 |
12 Months |
THOMSON REUTERS TAX & ACCOUNTI |
|
$14,283.39 |
| Revenue |
11/15/08 |
12 Months |
INFO USA |
|
$15,517.00 |
| Revenue |
12/16/08 |
6 Months |
BKD LLP - BAIRD KUTZ & DOBSON |
NP5 Audit Services - 6 mth |
$16,965.00 |
| Revenue |
07/23/08 |
11 Months |
GIS WORKSHOP INC - PURCHASE OR |
PROPOSAL, CONTRACT & ADDEN |
$18,000.00 |
| Revenue |
03/01/08 |
12 Months |
GLOBAL INSIGHT USA INC |
|
$19,048.89 |
| Revenue |
11/05/08 |
12 Months |
SECUREMARK DECAL CORP |
Commodity Contract/ Decal |
$19,780.00 |
| Revenue |
10/15/08 |
12 Months |
CORPORATE EXPRESS DOC & PRINT |
NE Est. Inc. Tax Vouchers |
$24,179.05 |
| Revenue |
08/01/07 |
23 Months |
GAMING LABORTORIES INT |
Gaming Test Equipment |
$29,775.00 |
| Revenue |
04/01/07 |
36 Months |
PAC |
|
$37,100.00 |
| Revenue |
08/01/06 |
35 Months |
PRECISION FORMS & GRAPHICS INC |
Nebraska Tax Forms |
$42,300.00 |
| Revenue |
01/29/09 |
4 Months |
SUSPENDED CEILINGS LLC |
|
$57,150.50 |
| Revenue |
06/06/08 |
12 Months |
TENSION ENVELOPE CORP - PO'S |
No. 10 Two-Way Envelopes |
$178,603.94 |
| Revenue |
05/01/07 |
23 Months |
FIRST AMERICAN PROXIX SOLUTION |
Maint. tax Web App. |
$336,000.00 |
| Revenue |
08/06/04 |
60 Months |
MEYERCORD REVENUE INC - PURCHA |
Cigarette Tax Stamp |
$1,119,120.00 |
| Revenue |
05/18/07 |
25 Months |
AMERICAN SECURITY, LLC |
|
$1,141,063.00 |
| Revenue |
05/18/07 |
49 Months |
AYRES KAHLER |
|
$1,845,000.00 |
| Revenue |
05/20/08 |
37 Months |
INTRALOT INC |
Pass-Thru Contract |
$4,000,000.00 |
| Revenue |
09/22/08 |
12 Months |
WALSWORTH PUBLISHING CO INC - |
Ind. Income Tax Booklets |
$6,421,144.00 |
| Revenue |
05/18/07 |
49 Months |
INTRALOT INC |
|
$8,365,000.00 |
| Revenue |
05/18/07 |
49 Months |
GTECH CORPORATION |
|
$43,319,500.00 |
| Aeronautics |
07/06/06 |
38 Months |
KOPCHOS SANITATION INC - PO'S |
FMZ trash svc |
$522.00 |
| Aeronautics |
08/21/07 |
34 Months |
DANS SANITATION, INC |
EAR trash svc |
$900.00 |
| Aeronautics |
07/01/06 |
35 Months |
WOODWARDS DISPOSAL SERVICE INC |
HVD trash svc |
$990.00 |
| Aeronautics |
07/06/06 |
37 Months |
EAKES OFFICE PLUS, SEND ALL PA |
Qtrly copier maintenance |
$1,002.00 |
| Aeronautics |
07/01/06 |
35 Months |
WASTE MANAGEMENT OF NE - ALL P |
SCB trash svc |
$1,440.00 |
| Aeronautics |
07/22/08 |
59 Months |
ARAMARK UNIFORM SERVICES |
towel svc |
$3,900.00 |
| Aeronautics |
07/01/06 |
35 Months |
UNIVERSAL INFORMATION SERVICE |
clipping svc |
$4,320.00 |
| Aeronautics |
07/01/07 |
36 Months |
WEATHER SERVICES INTL |
Pilot weather svc |
$5,040.00 |
| Aeronautics |
11/20/08 |
13 Months |
OLSSON ASSOCIATES, PURCHASE OR |
|
$12,780.00 |
| Aeronautics |
04/23/07 |
34 Months |
FEDERAL AVIATION ADMINISTRATIO |
navaids maintenance |
$15,557.17 |
| Aeronautics |
10/16/08 |
60 Months |
LAMP RYNEARSON & ASSOC INC |
airport licensing surveys |
$24,085.10 |
| Aeronautics |
02/09/11 |
0 Months |
OLSSON ASSOCIATES, PURCHASE OR |
consultant's fees |
$42,164.00 |
| Aeronautics |
10/15/08 |
12 Months |
WILLIAMS & HEINTZ MAP CORP |
Aeronautical Charts |
$43,225.00 |
| Aeronautics |
07/14/08 |
21 Months |
LAMP RYNEARSON & ASSOC INC |
engineering svcs |
$104,863.04 |
| Aeronautics |
07/14/08 |
13 Months |
LAMP RYNEARSON & ASSOC INC |
Engineering svcs |
$151,666.52 |
| Aeronautics |
10/27/06 |
58 Months |
VAISALA INC |
Satellite link weather |
$197,749.61 |
| Agriculture |
05/18/08 |
13 Months |
LINCOLN CITY OF |
Speciallty Crop Grant Proj |
$500.00 |
| Agriculture |
08/28/08 |
10 Months |
ERC COMPUTING SERVICES LLC |
18-05-169 Software Upgrade |
$3,600.00 |
| Agriculture |
07/09/08 |
12 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Specialty Crop Grant Proje |
$10,736.00 |
| Agriculture |
10/01/08 |
13 Months |
HERVERT, CATHY |
Livestock Mkt News 18-01-1 |
$15,000.00 |
| Agriculture |
10/24/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Specialty Crop Grant Proje |
$15,000.00 |
| Agriculture |
10/16/08 |
11 Months |
COMMUNITY CROPS |
Specialty Crop Grant Proje |
$15,000.00 |
| Agriculture |
07/01/08 |
12 Months |
HALL COUNTY CENTRAL DISTRICT H |
Insp/Reg Food Est Agreemen |
$16,000.00 |
| Agriculture |
07/01/03 |
119 Months |
LOWER NIOBRARA NRD |
Plant Ind/Buffer Strip MOU |
$16,058.00 |
| Agriculture |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
18-09-012 Gibberellic Acid |
$18,000.00 |
| Agriculture |
07/01/03 |
119 Months |
MIDDLE REPUBLICAN NRD |
Plant Industry/Buffer Stri |
$23,662.80 |
| Agriculture |
07/16/08 |
11 Months |
NEBRASKA NURSERY & LANDSCAPE A |
18-13-062 |
$25,000.00 |
| Agriculture |
07/09/08 |
12 Months |
POTATO CERTIFICATION ASSOCIATI |
Specialty Crop Grant Proje |
$25,000.00 |
| Agriculture |
10/16/08 |
11 Months |
TODD VALLEY FARMS INC |
Speciallty Crop Grant Proj |
$25,000.00 |
| Agriculture |
09/13/07 |
22 Months |
POTATO CERTIFICATION ASSOCIATI |
Specialty Crop Grant Proje |
$26,033.00 |
| Agriculture |
07/01/08 |
12 Months |
DOUGLAS COUNTY - HEALTH DEPT |
Insp/Reg Food Est Agreemen |
$30,000.00 |
| Agriculture |
07/01/08 |
11 Months |
NE POULTRY IMPROVEMENT ASSOC |
Natl Poultry Improve Plan |
$30,000.00 |
| Agriculture |
07/01/03 |
119 Months |
LOWER REPUBLICAN NRD |
Plant Ind/Buffer Strip Pro |
$33,690.80 |
| Agriculture |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Viticulture Program 18-01- |
$34,540.00 |
| Agriculture |
05/08/07 |
23 Months |
BEST SOURCE |
JOHNE'S DISEASE HERD TESTI |
$40,200.00 |
| Agriculture |
07/01/08 |
14 Months |
NATIONAL POTATO COUNCIL |
Contract 18-09-001 |
$42,043.00 |
| Agriculture |
07/01/03 |
119 Months |
TWIN PLATTE NATURAL RESOURCES |
Plant Ind/Buffer Strip MOU |
$47,310.80 |
| Agriculture |
10/24/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
18-13-065 Special Crop Gra |
$50,000.00 |
| Agriculture |
07/01/08 |
11 Months |
NEBRASKA WINERY & GRAPE GROWER |
18-01-189 Exec Dir/Mktg |
$68,135.00 |
| Agriculture |
07/01/03 |
119 Months |
UPPER REPUBLICAN NRD |
Plant Ind/Buffer Strip MOU |
$71,256.00 |
| Agriculture |
10/01/08 |
11 Months |
WALKER, TERRY |
Lvstk Market News Rptng Se |
$72,000.00 |
| Agriculture |
07/01/03 |
119 Months |
LOWER PLATTE SOUTH NRD - PO'S |
Plant Industry/Buffer Stri |
$76,324.00 |
| Agriculture |
07/01/03 |
119 Months |
PAPIO MISSOURI RIVER NRD |
Plant Industry/Buffer Stri |
$76,694.80 |
| Agriculture |
07/01/03 |
119 Months |
TRI BASIN NRD |
Plant Ind/Buffer Strip MOU |
$81,650.80 |
| Agriculture |
07/01/03 |
119 Months |
LEWIS & CLARK NRD |
Plant Ind/Buffer Strip MOU |
$81,952.00 |
| Agriculture |
07/01/08 |
13 Months |
UNITED EGG PRODUCERS |
Contract # 18-12-001 |
$97,500.00 |
| Agriculture |
07/01/08 |
12 Months |
LINCOLN CITY OF |
Insp/Reg Food Est Agreemen |
$100,000.00 |
| Agriculture |
11/01/08 |
12 Months |
NEWTSON, MIKE |
Lvstk Market News 18-01-03 |
$107,300.00 |
| Agriculture |
07/01/03 |
119 Months |
LOWER PLATTE NORTH NRD |
Plant Industry/Buffer Stri |
$114,324.80 |
| Agriculture |
07/01/03 |
119 Months |
UPPER ELKHORN NRD |
Plant Ind/Buffer Strip MOU |
$149,014.00 |
| Agriculture |
01/01/06 |
41 Months |
BEST SOURCE |
Nox Wd/Inv Spec Assistance |
$166,666.00 |
| Agriculture |
07/01/03 |
119 Months |
SOUTH PLATTE NATURAL RESOURCES |
Plant Ind/Buffer Strip MOU |
$171,054.00 |
| Agriculture |
07/01/03 |
119 Months |
UPPER BIG BLUE NRD |
Plant Ind/Buffer Strip MOU |
$171,268.80 |
| Agriculture |
08/21/07 |
24 Months |
CAPITOL EQUIPMENT COMPANY LLC |
HydraulicArticulatedCrane |
$193,055.00 |
| Agriculture |
07/01/03 |
119 Months |
LITTLE BLUE NRD |
Plant Industry/Buffer Stri |
$197,986.00 |
| Agriculture |
07/01/03 |
119 Months |
CENTRAL PLATTE NAT RES DIST |
Plant Ind/Buffer Strip MOU |
$252,418.00 |
| Agriculture |
10/01/08 |
14 Months |
IOWA UNIVERSITY OF |
Pesticide Act Lab Test |
$279,500.00 |
| Agriculture |
07/01/03 |
119 Months |
NEMAHA NATURAL RESOURCES DIST |
Plant Industry/Buffer Stri |
$292,312.80 |
| Agriculture |
07/01/08 |
14 Months |
PLATTE VALLEY WEED MANAGEMENT |
Riparian improv Grant Proj |
$300,000.00 |
| Agriculture |
05/12/08 |
16 Months |
HIGH PLAINS WEED MANAGEMENT AS |
Riparian Improv Grant Proj |
$315,000.00 |
| Agriculture |
07/01/03 |
119 Months |
LOWER BIG BLUE NRD |
Plant Ind/Buffer Strip MOU |
$341,056.00 |
| Agriculture |
07/01/03 |
119 Months |
LOWER ELKHORN NAT RES DIST |
Plant Ind/Buffer Strip MOU |
$412,676.00 |
| Agriculture |
05/01/08 |
15 Months |
WEST CENTRAL WEED MANAGEMENT A |
Riparian Improv Grant Proj |
$712,883.00 |
| Agriculture |
07/01/03 |
119 Months |
LOWER LOUP NATURAL RESOURCES |
Plant Ind/Buffer Strip MOU |
$721,210.00 |
| Agriculture |
07/01/08 |
14 Months |
TWIN VALLEY WEED MANAGEMENT AR |
Riparian Improv Grant Proj |
$1,274,240.00 |
| Agriculture |
05/15/08 |
15 Months |
SOUTHWEST WEED MANAGEMENT AREA |
Riparian improv Grant Proj |
$1,579,622.54 |
| Agriculture |
07/01/03 |
84 Months |
BEST SOURCE |
Sale Barn Payroll |
$2,540,300.00 |
| Banking |
01/01/09 |
12 Months |
BRESTEL, KENNETH R |
Bank Examination Services |
$45,000.00 |
|
09/01/04 |
58 Months |
HAISCH, LARRY D |
|
$2,000.00 |
|
10/15/06 |
32 Months |
LOW, KEVIN |
|
$3,700.00 |
|
12/01/06 |
33 Months |
DVORAK, MARVIN |
Licensure Compliance |
$4,000.00 |
|
04/01/06 |
35 Months |
PERKINELMER LIFE & ANALYTICAL |
Quote 40251068 |
$5,220.00 |
|
02/15/05 |
49 Months |
DOT COM |
Service Contract-ECommerce |
$7,000.00 |
|
04/01/06 |
35 Months |
PERKINELMER LIFE & ANALYTICAL |
Quote 40251040 |
$7,956.00 |
|
09/01/06 |
31 Months |
STULL, TODD |
|
$10,000.00 |
|
09/01/05 |
58 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Training Manuals Maintenan |
$13,321.00 |
|
05/01/09 |
11 Months |
AMERICAN DIVERSITY BUSINESS SO |
Miscellaneous Lab Request |
$14,595.00 |
|
07/01/06 |
35 Months |
ROCKY MOUNTAIN CANCER DATA SYS |
|
$21,135.00 |
|
06/30/08 |
12 Months |
VARNER, LEIGH PETERSEN |
EWM-Healthy Lifestyle Int |
$53,788.30 |
|
01/01/07 |
26 Months |
NEBRASKA MEDICAL ASSOCIATION |
DM-94 |
$164,575.00 |
|
10/15/08 |
12 Months |
CHEMWARE INC - PO'S |
laboratory info sys |
$441,057.00 |
|
09/16/08 |
21 Months |
AMERICAN CANCER SOCIETY INC - |
Tobacco Quit Line Svcs |
$800,000.00 |
| Insurance |
08/25/08 |
10 Months |
STATE AUDITOR'S OFFICE |
2009-009 |
$650.00 |
| Insurance |
12/02/08 |
12 Months |
ATM TECH SOLUTIONS |
2009-NONE |
$949.00 |
| Insurance |
03/27/08 |
11 Months |
DOUGLAS THEATRE CO |
ON SCREEN ADVERTISING |
$1,711.66 |
| Insurance |
01/26/09 |
5 Months |
SNYDER, JAMES W |
2009-023 |
$2,500.00 |
| Insurance |
10/20/08 |
8 Months |
VAN PELT, SAMUEL |
2009-011 |
$3,000.00 |
| Insurance |
11/12/08 |
7 Months |
VAN PELT, SAMUEL |
2009-014 |
$3,000.00 |
| Insurance |
02/10/09 |
0 Months |
CHLOUPEK, JOHN |
2009-NONE |
$3,914.59 |
| Insurance |
12/19/07 |
24 Months |
CROSBY GUENZEL LLP |
|
$10,000.00 |
| Insurance |
01/09/09 |
11 Months |
KUTAK ROCK LLP |
2009-019 |
$10,000.00 |
| Insurance |
01/17/07 |
47 Months |
FIRST NATIONAL BANK OF OMAHA |
2005-015a |
$10,000.00 |
| Insurance |
10/20/08 |
5 Months |
BENDORF, JIM |
2009-013 |
$10,964.60 |
| Insurance |
07/23/08 |
8 Months |
WEST CENT NE AREA AG ON AGING |
2009-002 |
$11,111.12 |
| Insurance |
07/23/08 |
8 Months |
SOUTH CENTRAL NEBRASKA AREA |
2009-003 |
$11,111.12 |
| Insurance |
10/20/08 |
6 Months |
BENDORF, JIM |
2009-012 |
$15,000.00 |
| Insurance |
08/01/08 |
7 Months |
NORTHEAST NEBRASKA AREA AGENCY |
2009-006 |
$16,666.66 |
| Insurance |
07/17/08 |
8 Months |
AGING OFFICE OF WESTERN NE |
2009-001 |
$16,666.67 |
| Insurance |
08/20/08 |
7 Months |
VOLUNTEERS ASSISTING SENIORS |
2009-007 |
$18,888.88 |
| Insurance |
12/17/07 |
24 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$20,000.00 |
| Insurance |
01/26/09 |
11 Months |
ACTUARIAL RESOURCES CORP OF KS |
2009-022 |
$25,000.00 |
| Insurance |
05/05/08 |
10 Months |
SOUTH CENTRAL NEBRASKA AREA |
2008-016 |
$28,970.83 |
| Insurance |
05/05/08 |
10 Months |
WEST CENT NE AREA AG ON AGING |
2008-018 |
$28,970.83 |
| Insurance |
05/05/08 |
10 Months |
NORTHEAST NEBRASKA AREA AGENCY |
2008-015 |
$29,512.50 |
| Insurance |
05/05/08 |
10 Months |
AGING OFFICE OF WESTERN NE |
2008-017 |
$29,512.50 |
| Insurance |
06/16/08 |
8 Months |
TAYLOR WALKER & ASSOCIATES INC |
2008-025 |
$30,000.00 |
| Insurance |
06/16/08 |
9 Months |
VOLUNTEERS ASSISTING SENIORS |
2008-020 |
$33,250.00 |
| Insurance |
06/16/08 |
8 Months |
TAYLOR WALKER & ASSOCIATES INC |
2008-026 |
$40,000.00 |
| Insurance |
06/04/08 |
12 Months |
TAYLOR WALKER & ASSOCIATES INC |
2008-023 |
$50,000.00 |
| Insurance |
09/29/00 |
123 Months |
IRON MOUNTAIN RECORDS MGMT, DA |
2001-005 |
$130,000.00 |
| Insurance |
09/12/08 |
9 Months |
NOBLE CONSULTING SERVICES, INC |
2009-010 |
$500,000.00 |
| Insurance |
01/07/05 |
83 Months |
NEBRASKA INSURANCE SERVICES IN |
2005-012 |
$575,000.00 |
| Labor |
10/26/09 |
12 Months |
GENERAL BINDING CORP, OMAHA |
|
$635.36 |
| Labor |
06/20/07 |
24 Months |
SYSTEMTOOLS |
|
$648.00 |
| Labor |
03/16/08 |
12 Months |
INTRINSYC SOFTWARE INTERNATION |
|
$926.00 |
| Labor |
04/02/08 |
13 Months |
MODERN METHODS, LINCOLN - PO'S |
|
$957.00 |
| Labor |
06/03/08 |
12 Months |
XEROX DIRECT, TEMPE AZ |
|
$998.10 |
| Labor |
03/21/08 |
11 Months |
BANCTEC INC |
|
$1,119.65 |
| Labor |
04/30/08 |
12 Months |
DLT SOLUTIONS INC - PURCHASE O |
|
$1,423.64 |
| Labor |
07/01/08 |
11 Months |
ENGINEERED CONTROLS INC - PO'S |
Honeywell Temp Maintenance |
$1,480.00 |
| Labor |
11/28/06 |
28 Months |
HANDY, DEAN |
|
$1,560.00 |
| Labor |
06/30/08 |
12 Months |
COMPUWARE CORPORATION |
|
$1,657.00 |
| Labor |
03/09/08 |
12 Months |
ESRI INC - PURCHASE ORDERS |
|
$1,700.00 |
| Labor |
03/09/09 |
12 Months |
ESRI INC - PURCHASE ORDERS |
|
$1,700.00 |
| Labor |
08/31/08 |
12 Months |
TEAMSTUDIO, INC |
|
$2,000.00 |
| Labor |
10/01/08 |
11 Months |
USCIS |
|
$2,500.00 |
| Labor |
09/29/03 |
73 Months |
ARAMARK UNIFORM SERVICES |
Ren Opt - Annual |
$2,801.80 |
| Labor |
01/28/09 |
11 Months |
EMPLOYON LLC |
|
$3,000.00 |
| Labor |
03/01/08 |
11 Months |
HODGINS, LELIA |
Custodial Contract-Allianc |
$3,480.00 |
| Labor |
06/28/08 |
12 Months |
PERCUSSION TOOLS |
|
$3,500.00 |
| Labor |
12/30/08 |
11 Months |
TRI COR INDUSTRIES |
|
$3,673.80 |
| Labor |
07/01/08 |
11 Months |
ENGINEERED CONTROLS INC - PO'S |
Honeywell Temp Maintenance |
$3,676.00 |
| Labor |
07/24/08 |
12 Months |
DAYMARK SOLUTIONS INC |
Photo ID Equip. Maintenanc |
$4,050.00 |
| Labor |
10/12/04 |
60 Months |
INFO USA |
|
$4,175.00 |
| Labor |
08/02/06 |
34 Months |
INTERNATIONAL COMMUNICATIONS I |
|
$5,000.00 |
| Labor |
12/31/08 |
9 Months |
NOBLIS INC - PO'S |
|
$6,000.00 |
| Labor |
05/01/08 |
11 Months |
ADVENTNET INC |
|
$6,589.00 |
| Labor |
10/13/06 |
28 Months |
WILSON, ANN |
Janitorial Services |
$6,902.00 |
| Labor |
04/29/08 |
12 Months |
FLUKE NETWORKS |
|
$6,930.00 |
| Labor |
01/14/09 |
11 Months |
FOCUS COMPUTER MANAGEMENT & CO |
|
$7,000.00 |
| Labor |
02/25/08 |
34 Months |
METROPOLITAN COMMUNITY COLL - |
Cost sharing agrmt-South C |
$7,200.00 |
| Labor |
01/15/09 |
11 Months |
FOCUS COMPUTER MANAGEMENT & CO |
|
$7,500.00 |
| Labor |
09/12/08 |
9 Months |
NEBRASKA STATE PATROL |
Bldg Security Services |
$8,040.00 |
| Labor |
10/26/04 |
60 Months |
OKEEFE ELEVATOR COMPANY, INC |
|
$10,821.84 |
| Labor |
09/01/07 |
23 Months |
KELLY KLEANING |
|
$11,640.00 |
| Labor |
11/19/03 |
73 Months |
COUNTRYSIDE CARPET CLEANING |
Annual Renewal |
$11,670.00 |
| Labor |
07/01/07 |
23 Months |
HEPPNER JOAN |
Janitorial Services |
$13,200.00 |
| Labor |
06/04/04 |
57 Months |
PECK, TERRY |
Janitorial Services |
$13,275.00 |
| Labor |
04/01/04 |
59 Months |
CASE, CAROL KRISTEEN |
Annual renewals |
$13,500.00 |
| Labor |
10/07/03 |
71 Months |
OKEEFE ELEVATOR COMPANY, INC |
Renewals through 8-06 |
$13,717.86 |
| Labor |
07/05/08 |
24 Months |
EMERSON NETWORK POWER LIEBERT |
|
$14,117.64 |
| Labor |
12/08/07 |
23 Months |
CDW GOVERNMENT - PURCHASE ORDE |
|
$15,450.00 |
| Labor |
10/16/06 |
32 Months |
JOHNSON CONTROLS INC, LINCOLN |
|
$16,494.96 |
| Labor |
10/22/04 |
55 Months |
XEROX CORPORATION, LINCOLN-PO' |
|
$18,000.00 |
| Labor |
01/12/05 |
59 Months |
PAMS CLEANING |
Beatrice cleaning |
$18,000.00 |
| Labor |
02/07/07 |
24 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$18,405.00 |
| Labor |
04/01/04 |
59 Months |
X TRA KLEEN INC - PURCHASE ORD |
|
$24,010.00 |
| Labor |
11/27/07 |
23 Months |
EXECUTIVE JANITORIAL CORPORATI |
Janitorial Services |
$24,192.00 |
| Labor |
04/19/06 |
35 Months |
EAGLE BUILDING SERVICES LLC |
|
$26,568.00 |
| Labor |
01/17/07 |
36 Months |
GLOBUSWARE INC |
|
$32,400.00 |
| Labor |
05/01/06 |
35 Months |
X TRA KLEEN INC - PURCHASE ORD |
|
$35,460.00 |
| Labor |
01/20/07 |
36 Months |
BURKLEY ENVELOPE, WAHOO |
Printed#10Envelope/Window |
$49,800.00 |
| Labor |
11/01/07 |
59 Months |
FBG SERVICE CORP - PURCHASE OR |
|
$69,660.00 |
| Labor |
07/26/07 |
23 Months |
DEPARTMENT OF CORRECTIONAL SER |
|
$72,000.00 |
| Labor |
01/29/09 |
6 Months |
MATHEMATICA POLICY RESEARCH IN |
Unemployment Validation |
$78,990.00 |
| Labor |
10/01/07 |
35 Months |
AMERICAN SECURITY, LLC |
2 one-year renewal option |
$82,617.60 |
| Labor |
11/30/06 |
36 Months |
BOWE BELL + HOWELL, DURHAM NC |
Ren OPT 2 one year renewa |
$88,448.86 |
| Labor |
08/08/07 |
22 Months |
GREATER OMAHA CHAMBER FOUNDATI |
One year renewal option |
$180,000.00 |
| Labor |
03/01/06 |
47 Months |
X TRA KLEEN INC - PURCHASE ORD |
Janitorial Services |
$223,200.00 |
| Labor |
08/18/08 |
35 Months |
DAMARC QUALITY INSPECTION SERV |
Ren Opt 2 (1year) |
$225,000.00 |
| Labor |
11/20/07 |
21 Months |
FIRST DATA GOVERNMENT SOLUTION |
First Data 5th Amendment |
$276,828.00 |
| Labor |
02/14/07 |
30 Months |
FIRST DATA GOVERNMENT SOLUTION |
First Data 4th amendment |
$478,302.85 |
| Labor |
07/01/07 |
23 Months |
GOODWILL INDUSTRIES - PURCHASE |
Youth Servs Tri County |
$3,950,763.38 |
| Motor Vehicles |
08/29/09 |
0 Months |
HASLER INC - METER RENTAL ONLY |
|
$1,494.36 |
| Motor Vehicles |
02/28/09 |
1 Months |
Q MATIC CORPORATION |
|
$1,631.00 |
| Motor Vehicles |
06/13/08 |
12 Months |
CLARITUS INC, LINCOLN - PURCHA |
|
$1,900.00 |
| Motor Vehicles |
12/31/07 |
60 Months |
WIGHT, DAVID M |
|
$2,000.00 |
| Motor Vehicles |
09/24/08 |
12 Months |
MIDWEST LABELS & DECALS INC |
IFTA Truck Decals |
$3,538.00 |
| Motor Vehicles |
12/31/09 |
0 Months |
DOUGLAS COUNTY |
|
$10,774.40 |
| Motor Vehicles |
12/31/11 |
0 Months |
RUSHMORE GROUP LLC |
|
$12,300.00 |
| Motor Vehicles |
10/31/04 |
60 Months |
OMAHA CITY OF |
|
$68,307.60 |
| Motor Vehicles |
10/01/06 |
35 Months |
PRICE DIGEST |
|
$72,000.00 |
| Motor Vehicles |
12/15/08 |
12 Months |
HARMONY PRINTING & DEVELOPMENT |
Nebraska Drivers Manuals |
$73,168.40 |
| Motor Vehicles |
09/01/06 |
47 Months |
CORPORATE EXPRESS DOC & PRINT |
renewal notice postcards |
$102,479.99 |
| Motor Vehicles |
06/30/09 |
0 Months |
HOST COMMUNICATIOINS INC - PO' |
|
$120,475.00 |
| Motor Vehicles |
12/29/06 |
60 Months |
MAREX GROUP - PURCHASE ORDERS |
Imaging System |
$162,883.00 |
| Motor Vehicles |
09/01/06 |
47 Months |
CORPORATE EXPRESS DOC & PRINT |
vehicle registration form |
$230,400.00 |
| Motor Vehicles |
12/15/03 |
73 Months |
AAMVA - PAYMENTS |
ren(3) 1/1/08-12/30/08 |
$810,786.46 |
| Motor Vehicles |
08/27/05 |
72 Months |
CASOFT INC |
|
$840,000.00 |
| Motor Vehicles |
12/27/04 |
66 Months |
VIISAGE TECHNOLOGY INC - PURCH |
Driver's testing system |
$1,135,441.50 |
| Motor Vehicles |
09/13/07 |
35 Months |
MOORE WALLACE |
Certificates of Title |
$2,060,350.50 |
| Motor Vehicles |
05/01/02 |
97 Months |
L 1 SECURE CREDENTIALING INC - |
Digital Drivers licenses |
$16,148,465.10 |
| Health and Human Services |
05/01/08 |
11 Months |
NATIONAL BOARD OF VETERINARY E |
Licensing Examinations |
$1.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NATIONAL ASSN OF BOARDS OF LTC |
NHA Licensing Exam |
$1.00 |
| Health and Human Services |
12/01/08 |
3 Months |
NEBRASKA MEDICAL CENTER |
Pediatric Class |
$90.00 |
| Health and Human Services |
05/05/08 |
19 Months |
LAVIN, RUTH |
serve on DD committee |
$100.00 |
| Health and Human Services |
10/17/08 |
8 Months |
RAM SERVICES INC |
Recycling Rad Source |
$100.00 |
| Health and Human Services |
01/19/09 |
3 Months |
NEBRASKA MEDICAL CENTER |
Pediatric |
$100.00 |
| Health and Human Services |
02/10/09 |
3 Months |
KIMBALL HEALTH SERVICES |
Pediatrice Adv Life Suppo |
$100.00 |
| Health and Human Services |
01/01/09 |
4 Months |
KAWASAKI MOTORS MFG CORP USA |
CEU Classes |
$133.93 |
| Health and Human Services |
01/29/09 |
3 Months |
CHASE COUNTY COMMUNITY HOSPITA |
Adv Trauma Life Support |
$150.00 |
| Health and Human Services |
01/01/09 |
4 Months |
AMHERST VOLUNTEER FIRE DEPARTM |
CEU Class |
$150.00 |
| Health and Human Services |
01/01/09 |
4 Months |
DAVID CITY VOLUNTEER FIRE DEPA |
CEU Class |
$172.23 |
| Health and Human Services |
02/01/09 |
3 Months |
JOHNSON COUNTY |
Prepare for Pan Flu |
$173.10 |
| Health and Human Services |
01/01/09 |
4 Months |
HOPWOOD, DARLA |
CEU Class |
$186.30 |
| Health and Human Services |
01/09/09 |
2 Months |
ANDERSON, ADELE L |
Instructor Improvement |
$195.10 |
| Health and Human Services |
10/15/08 |
8 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$200.00 |
| Health and Human Services |
11/03/08 |
4 Months |
NEBRASKA MEDICAL CENTER |
Pediatric Life Support |
$200.00 |
| Health and Human Services |
02/10/09 |
3 Months |
CHADRON COMMUNITY HOSPITAL |
Pediatric Class |
$200.00 |
| Health and Human Services |
01/01/09 |
4 Months |
MIDWEST MEDICAL TRANSPORT CO, |
CEU Class |
$200.00 |
| Health and Human Services |
01/01/09 |
4 Months |
GARDEN COUNTY HEALTH SERVICES |
CEU Classes |
$200.00 |
| Health and Human Services |
11/17/08 |
12 Months |
ANDERSON, JOSEPH C |
|
$200.00 |
| Health and Human Services |
01/01/09 |
4 Months |
CHERRY COUNTY HOSPITAL |
CEU Class |
$216.00 |
| Health and Human Services |
01/01/09 |
4 Months |
JOHNSON COUNTY AMBULANCE COOK |
CEU Class |
$225.00 |
| Health and Human Services |
01/01/09 |
4 Months |
SARGENT AMBULANCE SERVICE |
CEU Classes |
$225.00 |
| Health and Human Services |
01/01/09 |
4 Months |
SYRACUSE CITY OF - RESCUE SQUA |
CEU Classes |
$230.73 |
| Health and Human Services |
07/01/08 |
11 Months |
DARLING INTERNATIONAL INC - AL |
|
$300.00 |
| Health and Human Services |
08/01/07 |
22 Months |
AMERICAN RED CROSS, KEARNEY |
|
$300.00 |
| Health and Human Services |
01/01/09 |
4 Months |
GORDON MEMORIAL HOSPITAL |
ACLS Class |
$300.00 |
| Health and Human Services |
01/01/09 |
4 Months |
GREAT PLAINS REGIONAL MEDICAL |
CEU Classes |
$300.00 |
| Health and Human Services |
02/01/09 |
3 Months |
CORTLAND FIRE AND RESCUE |
CEU Classes |
$300.00 |
| Health and Human Services |
01/01/09 |
4 Months |
RUDOLPH, EARL |
CEU Classes |
$324.57 |
| Health and Human Services |
12/18/08 |
2 Months |
BYARS, DENNIS |
Speaker/Trauma Board Mtg. |
$345.08 |
| Health and Human Services |
01/01/09 |
4 Months |
VAN HOUTEN, TERRI |
Pandemic Flu CEU Class |
$353.90 |
| Health and Human Services |
02/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Board of Hearing Aid..... |
$360.00 |
| Health and Human Services |
02/01/09 |
3 Months |
SCOTTSBLUFF CITY OF |
CEU Classes |
$364.90 |
| Health and Human Services |
01/11/09 |
12 Months |
IDEXX DISTRIBUTION INC |
Extend. Maintenance Agree |
$400.00 |
| Health and Human Services |
09/16/08 |
6 Months |
HABROCK, DONNA |
Childrens Advisory Mtgs |
$429.99 |
| Health and Human Services |
01/01/09 |
4 Months |
THOMAS, PHILLIP |
CEU Classes |
$440.44 |
| Health and Human Services |
01/29/09 |
3 Months |
GORDON MEMORIAL HOSPITAL |
Adv Trauma Life Support |
$450.00 |
| Health and Human Services |
01/01/09 |
4 Months |
BROKEN BOW CITY OF |
CEU Classes |
$450.00 |
| Health and Human Services |
01/01/09 |
4 Months |
HARRISON VILLAGE OF |
CEU Classes |
$461.54 |
| Health and Human Services |
01/01/09 |
4 Months |
JOHNSON, DEB VON SEGGERN |
CEU Classes |
$498.40 |
| Health and Human Services |
07/01/08 |
11 Months |
MARY LANNING MEMORIAL HOSPITAL |
|
$500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MID RIVERS RED CROSS |
|
$500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MENTAL HEALTH ASSN OF NE |
Support Services |
$500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
HAMAR, MATT |
Storage Facility |
$500.00 |
| Health and Human Services |
12/03/08 |
3 Months |
NEBRASKA MEDICAL CENTER |
Adv Trauma Life Support |
$500.00 |
| Health and Human Services |
01/01/09 |
4 Months |
ALEGENT HEALTH MIDLANDS COMM H |
Continuing Education Class |
$500.00 |
| Health and Human Services |
01/01/09 |
4 Months |
NEBRASKA EMERGENCY MEDICAL, BU |
CEU Classes |
$500.00 |
| Health and Human Services |
10/01/08 |
11 Months |
GIDDINGS, J PATRICK |
Board Of Dentistry |
$500.00 |
| Health and Human Services |
10/01/08 |
11 Months |
HAISCH, LARRY D |
Board Of Dentistry |
$500.00 |
| Health and Human Services |
10/01/08 |
11 Months |
MERRITT, DAVID |
Board Of Dentistry |
$500.00 |
| Health and Human Services |
10/01/08 |
11 Months |
SIVERS, JOAN E |
Board Of Dentistry |
$500.00 |
| Health and Human Services |
01/01/09 |
4 Months |
MARY LANNING MEMORIAL HOSPITAL |
CEU Classes |
$519.30 |
| Health and Human Services |
01/01/09 |
4 Months |
HAMILTON COUNTY |
CEU Classes |
$525.00 |
| Health and Human Services |
01/01/09 |
4 Months |
BRULE VOLUNTEER AMBULANCE |
CEU Classes |
$550.10 |
| Health and Human Services |
01/01/09 |
4 Months |
MEYERS, TAMI |
CEU Classes |
$568.80 |
| Health and Human Services |
01/01/09 |
4 Months |
GORDON CITY OF |
CEU Classes |
$578.35 |
| Health and Human Services |
10/15/08 |
8 Months |
REGION III BEHAV HEALTH SERV |
Support Services |
$600.00 |
| Health and Human Services |
04/28/08 |
21 Months |
SCIACCA, JOHN |
|
$600.00 |
| Health and Human Services |
04/30/08 |
21 Months |
BLACK, DAVID |
|
$600.00 |
| Health and Human Services |
04/30/08 |
21 Months |
BLUE, CAROLYN |
|
$600.00 |
| Health and Human Services |
04/01/09 |
2 Months |
ST FRANCIS MEMORIAL HOSPITAL |
Car seat Safety Checkup |
$600.00 |
| Health and Human Services |
11/17/08 |
3 Months |
GORDON MEMORIAL HOSPITAL |
Trauma Nurse Class |
$600.00 |
| Health and Human Services |
10/01/08 |
11 Months |
MURPHY, JAMES P |
Board Of Dentistry |
$600.00 |
| Health and Human Services |
10/01/08 |
11 Months |
TAMISIEA, PAUL |
Board Of Dentistry |
$600.00 |
| Health and Human Services |
04/01/08 |
12 Months |
CONRAD, JASON |
|
$602.00 |
| Health and Human Services |
04/01/08 |
12 Months |
BARRY, JEROME |
|
$602.00 |
| Health and Human Services |
01/01/09 |
4 Months |
ARTHUR COUNTY |
CEU Classes |
$621.20 |
| Health and Human Services |
01/01/09 |
4 Months |
SAINT ELIZABETH FOUNDATION |
CEU Classes |
$668.75 |
| Health and Human Services |
01/01/09 |
4 Months |
ARNOLD VOLUNTEER FIRE DEPARTME |
CEU Classes |
$699.15 |
| Health and Human Services |
10/01/08 |
11 Months |
DVORAK, MARVIN |
Board Of Dentistry |
$700.00 |
| Health and Human Services |
05/24/94 |
191 Months |
PRESTO X COMPANY, OMAHA CORP O |
|
$725.00 |
| Health and Human Services |
12/01/08 |
11 Months |
GETINGE USA INC |
Annual Service Agreement |
$740.52 |
| Health and Human Services |
01/01/09 |
3 Months |
MADARIAGA, MIGUEL |
Medical Consultant Serv |
$750.00 |
| Health and Human Services |
01/15/09 |
2 Months |
ARUNSKI, BETH |
Graphic Design Services |
$750.00 |
| Health and Human Services |
08/01/08 |
8 Months |
LESLIE, TERRENCE LYNN |
Evaluate Class/instructor |
$750.00 |
| Health and Human Services |
01/05/09 |
3 Months |
NEBRASKA MEDICAL CENTER |
Pediatric Class |
$750.00 |
| Health and Human Services |
01/01/09 |
4 Months |
VALLEY AMBULANCE SRV |
CEU Classes |
$750.00 |
| Health and Human Services |
01/01/09 |
4 Months |
ST FRANCIS MEDICAL CENTER FOUN |
CEU Classes |
$767.60 |
| Health and Human Services |
10/01/08 |
11 Months |
CAVEL, W THOMAS |
Board of Dentistry |
$800.00 |
| Health and Human Services |
10/01/08 |
11 Months |
GANOW, WAYNE |
Board Of Dentistry |
$800.00 |
| Health and Human Services |
10/01/08 |
11 Months |
PUDWILL, MYRON L |
Board Of Dentistry |
$800.00 |
| Health and Human Services |
10/01/08 |
11 Months |
REINHARDT, RICHARD A |
Board Of Dentistry |
$800.00 |
| Health and Human Services |
10/01/08 |
11 Months |
WILCOX, CHARLES |
Board Of Dentistry |
$800.00 |
| Health and Human Services |
01/01/09 |
4 Months |
MALLETTE, KENT |
CEU Classes |
$835.84 |
| Health and Human Services |
08/08/08 |
8 Months |
HASTINGS, GARY J |
Improve Class/Instructor |
$850.00 |
| Health and Human Services |
10/01/08 |
11 Months |
HINRICHS, ROBERT |
Board Of Dentistry |
$900.00 |
| Health and Human Services |
04/01/08 |
12 Months |
PROBST, NANCY |
|
$970.00 |
| Health and Human Services |
08/01/08 |
15 Months |
HUSTON, V RUTH |
BSDC Physical Therapist |
$987.50 |
| Health and Human Services |
01/01/09 |
4 Months |
MID PLAINS COMMUNITY COLLEGE |
CEU Classes |
$997.25 |
| Health and Human Services |
07/01/08 |
11 Months |
HABILITATION SOFTWARE,INC |
Computer Software Consult |
$1,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
ALLENS OF HASTINGS INC |
|
$1,000.00 |
| Health and Human Services |
10/01/08 |
20 Months |
LIFECYCLE SYSTEMS LLC |
Support Services |
$1,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGIONAL WEST MEDICAL CENTER |
WNVH 308-632-0329 |
$1,000.00 |
| Health and Human Services |
12/01/08 |
4 Months |
EBELER, RONALD L |
snow removal |
$1,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WALKOWIAK, DIANE KAY |
Foster Parent Training |
$1,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
DINSLAGE, CHRISTINE A |
Foster parent trainer |
$1,000.00 |
| Health and Human Services |
05/06/08 |
10 Months |
VISITING NURSE ASSN OF THE MID |
|
$1,000.00 |
| Health and Human Services |
05/15/08 |
10 Months |
CHARLES DREW HEALTH CENTER |
|
$1,000.00 |
| Health and Human Services |
04/01/08 |
11 Months |
PEOPLES HEALTH CENTER |
|
$1,000.00 |
| Health and Human Services |
05/15/08 |
10 Months |
EAST CENTRAL DISTRICT HEALTH D |
|
$1,000.00 |
| Health and Human Services |
01/06/09 |
5 Months |
ARTILLERY MEDIA |
Whatcha Doin Website |
$1,000.00 |
| Health and Human Services |
12/01/08 |
12 Months |
ATKINS, SANDRA |
Committee Member |
$1,000.00 |
| Health and Human Services |
01/02/09 |
2 Months |
SMITH, CURT |
PHTLS Class |
$1,000.00 |
| Health and Human Services |
01/01/09 |
4 Months |
NEBRASKA EMERGENCY MEDICAL, CA |
For CEU Classes |
$1,000.00 |
| Health and Human Services |
02/18/09 |
4 Months |
MEMORIAL HEALTH CENTER |
Adv Cardiac Life Support |
$1,000.00 |
| Health and Human Services |
06/16/08 |
12 Months |
GORDON MEMORIAL HOSPITAL |
Training for Licensure |
$1,000.00 |
| Health and Human Services |
06/16/08 |
12 Months |
GOOD SAMARITAN HOSPITAL - ALL |
Training for Licensure |
$1,000.00 |
| Health and Human Services |
06/16/08 |
12 Months |
WESTERN NE COMMUNITY COLLEGE, |
EMT Training |
$1,000.00 |
| Health and Human Services |
06/16/08 |
12 Months |
LINCOLN CITY OF |
Support Services |
$1,000.00 |
| Health and Human Services |
01/01/09 |
4 Months |
CENTRAL COMMUNITY COLLEGE, COL |
CEU Credit Classes |
$1,046.30 |
| Health and Human Services |
03/01/09 |
2 Months |
CENTRAL COMMUNITY COLLEGE, COL |
CEU Classes |
$1,097.80 |
| Health and Human Services |
05/21/08 |
10 Months |
UNMC SPONSORED PROGRAMS ADMIN |
|
$1,100.00 |
| Health and Human Services |
04/01/08 |
12 Months |
CARRITT, DARLENE |
|
$1,100.00 |
| Health and Human Services |
07/14/04 |
71 Months |
TURNER, RUSSELL T |
|
$1,150.00 |
| Health and Human Services |
07/01/07 |
24 Months |
ALLEN, JEANNE |
Clean Aquarium 3rd Phillip |
$1,200.00 |
| Health and Human Services |
12/01/08 |
11 Months |
MCCOY, WENDY |
Assist Brenda Hoffart |
$1,200.00 |
| Health and Human Services |
09/01/08 |
11 Months |
CETAC TECHNOLOGIES |
CETAC Annual Serv Agree |
$1,200.00 |
| Health and Human Services |
08/31/07 |
18 Months |
LANCASTER COUNTY |
Community Education |
$1,200.00 |
| Health and Human Services |
01/01/09 |
4 Months |
GRESHAM FIRE & RESCUE |
CEU Classes |
$1,242.43 |
| Health and Human Services |
08/19/08 |
12 Months |
CLARITUS INC, LINCOLN - PURCHA |
Prev Maint Agreement |
$1,298.00 |
| Health and Human Services |
08/18/08 |
11 Months |
ERDMANN, KIMBERLY KAY |
Music Ministry - GIVH Chap |
$1,300.00 |
| Health and Human Services |
02/20/09 |
1 Months |
PTI NEBRASKA |
Trng & Tech assistance |
$1,300.00 |
| Health and Human Services |
04/16/08 |
12 Months |
SHIMADZU SCIENTIFIC INSTRUMENT |
|
$1,310.00 |
| Health and Human Services |
01/01/09 |
4 Months |
MCCOOK COMMUNITY COLLEGE |
CEU Classes |
$1,369.43 |
| Health and Human Services |
08/01/08 |
11 Months |
AGILENT TECHNOLOGIES INC - PAY |
|
$1,387.08 |
| Health and Human Services |
09/01/08 |
7 Months |
BAISINGER, DAVID W |
Review of Instructors |
$1,400.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LIVING DESIGN INC |
Clean aviary & supplies |
$1,408.00 |
| Health and Human Services |
01/01/09 |
11 Months |
CEDARS YOUTH SERVICES |
Parent incentives/CSEFEL |
$1,440.00 |
| Health and Human Services |
07/01/08 |
11 Months |
AHP MHR HOME CARE LLP - PAYMEN |
oxygen services for HRC |
$1,500.00 |
| Health and Human Services |
11/11/08 |
5 Months |
WOODHAVEN COUNSELING ASSOCIATE |
Support environ dir staff |
$1,500.00 |
| Health and Human Services |
04/28/08 |
21 Months |
ADLER, KENNETH |
|
$1,500.00 |
| Health and Human Services |
04/01/08 |
11 Months |
ST FRANCIS MEDICAL CENTER |
|
$1,500.00 |
| Health and Human Services |
05/15/08 |
10 Months |
ON SITE HEALTH & WELLNESS LLC |
|
$1,500.00 |
| Health and Human Services |
08/28/08 |
10 Months |
ARTILLERY MEDIA |
Maintain Stroke Website |
$1,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Medical Consultant Srvs |
$1,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
INFECTIOUS DISEASE ASSO PC |
Medical Consultant Srvs |
$1,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
CONSULTANTS IN INFECTIOUS DISE |
Medical Consultant Servs |
$1,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
INFECTIOUS DISEASE & EIPDEMIOL |
Medical Consultant Servs |
$1,500.00 |
| Health and Human Services |
01/20/09 |
3 Months |
YOU, JINSHENG |
Minority BRFSS data |
$1,500.00 |
| Health and Human Services |
01/07/09 |
2 Months |
MEMORIAL HEALTH CENTER |
Support Services |
$1,500.00 |
| Health and Human Services |
12/23/08 |
12 Months |
HINRICHS, ROBERT |
|
$1,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
HLAVA, GWEN |
Board of Dentistry |
$1,500.00 |
| Health and Human Services |
06/03/08 |
9 Months |
CALICO SPIRIT GROUP |
|
$1,550.00 |
| Health and Human Services |
07/01/08 |
23 Months |
WALKER, FRANCES |
Support Services |
$1,560.00 |
| Health and Human Services |
11/01/08 |
3 Months |
INTERACTION ALLIANCE |
Facilitation Services |
$1,620.00 |
| Health and Human Services |
01/10/08 |
23 Months |
BRYANLGH MEDICAL CENTER WEST |
Chempack Deployment |
$1,700.00 |
| Health and Human Services |
01/01/09 |
11 Months |
BEEHNER, TEENA |
Board of Dentistry |
$1,750.00 |
| Health and Human Services |
04/01/08 |
12 Months |
REED, DAVID |
|
$1,783.00 |
| Health and Human Services |
12/07/07 |
24 Months |
ST FRANCIS MEDICAL CENTER |
Chempack Deployment |
$1,800.00 |
| Health and Human Services |
08/01/08 |
6 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Pandemic Flu Workshop |
$1,800.00 |
| Health and Human Services |
01/01/09 |
11 Months |
GASKILL, CYNTHIA |
Board of Dentistry |
$1,800.00 |
| Health and Human Services |
09/20/08 |
0 Months |
HEARTLAND PATHOLOGY |
Educ Service - Teleconfer |
$1,815.00 |
| Health and Human Services |
01/01/09 |
4 Months |
NORTHEAST COMMUNITY COLLEGE |
CEU Classes |
$1,830.70 |
| Health and Human Services |
04/01/08 |
12 Months |
NUSS, VIRGINIA |
|
$1,900.00 |
| Health and Human Services |
08/15/08 |
9 Months |
HALL COUNTY CENTRAL DISTRICT H |
Radon Education Services |
$1,933.00 |
| Health and Human Services |
04/01/08 |
12 Months |
ST CLAIR, PEGGY |
|
$1,952.00 |
| Health and Human Services |
04/01/08 |
12 Months |
RAMIREZ, ALFREDO |
|
$1,952.00 |
| Health and Human Services |
02/01/09 |
4 Months |
HEARTLAND PATHOLOGY |
cytology education proj |
$1,979.52 |
| Health and Human Services |
07/01/08 |
11 Months |
ALSCO |
WNVH 308-632-0329 |
$2,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGIONAL WEST MEDICAL CENTER |
WNVH 308-632-0329 |
$2,000.00 |
| Health and Human Services |
12/01/08 |
11 Months |
CROSBY, CAROLINE K |
Support Services |
$2,000.00 |
| Health and Human Services |
12/01/08 |
11 Months |
CROSBY, SHARON |
Assist Christine Crosby |
$2,000.00 |
| Health and Human Services |
01/01/08 |
17 Months |
EXECUTIVE ANSWERING SERVICE |
|
$2,000.00 |
| Health and Human Services |
11/01/06 |
31 Months |
EXECUTIVE ANSWERING SERVICE |
|
$2,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
CRISMAN, GRETTA |
Conducting Homestudies |
$2,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
KLEIN, RADIANCE |
Conducting Homestudies |
$2,000.00 |
| Health and Human Services |
04/30/08 |
21 Months |
WU, REEN |
|
$2,000.00 |
| Health and Human Services |
04/30/08 |
21 Months |
VOYNOW, JUDITH |
|
$2,000.00 |
| Health and Human Services |
04/01/08 |
11 Months |
ONE WORLD COMMUNITY HEALTH CEN |
|
$2,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
GLAUSE, MICHELLE A |
PRAMS data entry |
$2,000.00 |
| Health and Human Services |
11/01/08 |
4 Months |
MASTER TRACK PRODUCTIONS INC |
|
$2,029.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MCCORMICK, JANAE |
Cleaning-Lexington Office |
$2,080.00 |
| Health and Human Services |
01/06/09 |
1 Months |
JOHNSON CONTROLS INC, OMAHA |
ENVH Construction |
$2,116.00 |
| Health and Human Services |
07/08/04 |
71 Months |
LAZOVICH, DEANN |
|
$2,200.00 |
| Health and Human Services |
06/06/08 |
12 Months |
CEM CORPORATION, PURCHASE ORDE |
|
$2,200.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NORFOLK MINISTERIAL ASSOCIATI |
Protestant Chaplain Srvs |
$2,240.00 |
| Health and Human Services |
06/19/08 |
9 Months |
NEBRASKA AIDS PROJECT |
|
$2,355.00 |
| Health and Human Services |
10/09/08 |
12 Months |
CETAC TECHNOLOGIES |
Annual Service Agreement |
$2,400.00 |
| Health and Human Services |
01/01/09 |
4 Months |
NORTHEAST COMMUNITY COLLEGE |
CEU Classes |
$2,422.37 |
| Health and Human Services |
08/15/08 |
9 Months |
THREE RIVERS PUBLIC HEALTH, FR |
Radon Education Services |
$2,490.00 |
| Health and Human Services |
07/01/08 |
11 Months |
GARTNER, JOAN |
Substitute teacher |
$2,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SAVILLE, CAROLYN |
Substitute teacher |
$2,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
ORWEN, SUE |
Independent QMRP |
$2,500.00 |
| Health and Human Services |
01/01/09 |
5 Months |
MILLER, CAROL L |
substitute teacher |
$2,500.00 |
| Health and Human Services |
10/01/08 |
8 Months |
THOMAS, DAVID |
Support Services |
$2,500.00 |
| Health and Human Services |
01/08/09 |
5 Months |
GENOWAYS, SARA |
security guard |
$2,500.00 |
| Health and Human Services |
01/12/09 |
5 Months |
FENCL, JOHN |
security guard |
$2,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
TURNING POINT FAMILY SERVICE |
conduct home studies |
$2,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
COMMUNITY ACTION PARTNERSHIP O |
Conducting homestudies |
$2,500.00 |
| Health and Human Services |
02/01/08 |
28 Months |
STOCKER DEB |
Mending Services |
$2,500.00 |
| Health and Human Services |
04/28/08 |
21 Months |
CLARKE, ROBERT |
|
$2,500.00 |
| Health and Human Services |
04/28/08 |
21 Months |
CLAWNOR INC |
|
$2,500.00 |
| Health and Human Services |
04/28/08 |
21 Months |
HARDIN, JAMES |
|
$2,500.00 |
| Health and Human Services |
04/28/08 |
21 Months |
ECKHART, WALTER |
|
$2,500.00 |
| Health and Human Services |
08/12/08 |
7 Months |
SARPY CASS DEPT OF HEALTH & WE |
DOT |
$2,500.00 |
| Health and Human Services |
10/29/08 |
9 Months |
PUBLIC HEALTH SOLUTIONS |
Directly Observed Therapy |
$2,500.00 |
| Health and Human Services |
10/06/08 |
7 Months |
SARPY CASS DEPT OF HEALTH & WE |
DOT |
$2,500.00 |
| Health and Human Services |
04/01/09 |
0 Months |
BROWNSON, ROSS C |
speaker Public Hlth Conf |
$2,500.00 |
| Health and Human Services |
05/01/08 |
24 Months |
DVORAK, MARVIN |
Inspections Dental Licsur |
$2,500.00 |
| Health and Human Services |
08/15/08 |
10 Months |
LOSCHEN, TERRY |
Inspections - Licensure |
$2,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BUMGARDNER, JEROME L |
Religious Services |
$2,520.00 |
| Health and Human Services |
02/26/08 |
12 Months |
BOUCHER LAW FIRM |
|
$2,520.00 |
| Health and Human Services |
04/01/08 |
12 Months |
POYNTER, SUZANNE |
|
$2,655.00 |
| Health and Human Services |
04/01/08 |
12 Months |
MASSEY, DALLAS |
|
$2,655.00 |
| Health and Human Services |
07/08/04 |
71 Months |
GREELEY, GEORGE H |
|
$2,700.00 |
| Health and Human Services |
08/01/08 |
35 Months |
PAPER TIGER SHREDDING INC |
on site shredding service |
$2,790.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CONNEALY, GERALD A |
Catholic Chaplain Service |
$2,800.00 |
| Health and Human Services |
09/14/07 |
21 Months |
CENTER FOR PSYCHOLOGICAL SERVI |
|
$2,800.00 |
| Health and Human Services |
06/03/08 |
9 Months |
CALICO SPIRIT GROUP |
|
$2,900.00 |
| Health and Human Services |
08/15/08 |
9 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
Radon Education Services |
$2,983.00 |
| Health and Human Services |
02/12/09 |
10 Months |
DAVIS, ROBERT |
Support to Adv Cte Mbr |
$3,000.00 |
| Health and Human Services |
07/01/08 |
13 Months |
FRUEHLING, JAMES |
Psychologist |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
ECOLAB PEST ELIMINATION - PAYM |
WNVH 308-632-0329 |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WESTERN PLAINS FOOT CENTER PC |
WNVH 308-632-0329 |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CARDENAS, ISMAEL |
Interpreter |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
ADAN, ABDIRASHID |
Support Services |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LITTRELL, WAYNE |
Foster Parent Training |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WARNOCK, DANIEL |
Foster Parent Training |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WARNOCK, HEATHER |
Foster Parent Training |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
KLEIN, MICK |
Foster Parent Training |
$3,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
EGGERT, BROOK |
Conducting Homestudies |
$3,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
ANDERSON, KIM |
Conducting Homestudies |
$3,000.00 |
| Health and Human Services |
08/15/08 |
9 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
Radon Ed Services |
$3,000.00 |
| Health and Human Services |
08/15/08 |
9 Months |
SARPY CASS DEPT OF HEALTH & WE |
Radon Ed Services |
$3,000.00 |
| Health and Human Services |
08/15/08 |
9 Months |
PANHANDLE PUBLIC HEALTH DIST |
Radon Ed Services |
$3,000.00 |
| Health and Human Services |
08/15/08 |
9 Months |
EAST CENTRAL DISTRICT HEALTH D |
Radon Ed Services |
$3,000.00 |
| Health and Human Services |
08/15/08 |
9 Months |
NORTH CENTRAL DISTRICT HEALTH |
Radon Education Services |
$3,000.00 |
| Health and Human Services |
08/15/08 |
9 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
Radon Education Services |
$3,000.00 |
| Health and Human Services |
08/22/08 |
10 Months |
SARPY CASS DEPT OF HEALTH & WE |
DAT Services |
$3,000.00 |
| Health and Human Services |
10/01/08 |
11 Months |
EVELAND, SCOTT |
Safe Kids Website Updates |
$3,000.00 |
| Health and Human Services |
12/22/08 |
11 Months |
DAKOTA COUNTY |
West Nile Surveillance |
$3,000.00 |
| Health and Human Services |
04/01/09 |
0 Months |
AMERICAN PUBLIC HEALTH ASSOCIA |
Speaker Public Hlth Conf |
$3,000.00 |
| Health and Human Services |
10/01/08 |
11 Months |
INTERNATIONAL HEARING SOCIETY |
Examinations Licensure |
$3,000.00 |
| Health and Human Services |
12/07/07 |
24 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Chempack Deployment |
$3,100.00 |
| Health and Human Services |
07/01/08 |
12 Months |
PANHANDLE PUBLIC HEALTH DIST |
Organize & Implement Proj |
$3,125.00 |
| Health and Human Services |
06/01/08 |
35 Months |
SECURITY SHREDDING SERVICES |
|
$3,240.00 |
| Health and Human Services |
04/13/09 |
5 Months |
PARADIES, JUDY |
Attend Required Conf. |
$3,244.00 |
| Health and Human Services |
10/01/08 |
8 Months |
UNMC ACCOUNTS PAYABLE |
Conducting Homestudies |
$3,300.00 |
| Health and Human Services |
10/20/08 |
9 Months |
ODELL, BRYAN |
Educational Services |
$3,400.00 |
| Health and Human Services |
07/01/08 |
11 Months |
STERICYCLE, LOUISVILLE KY |
Biomedical waste disposal |
$3,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
POWELL LAWRENCE |
Religious Services |
$3,500.00 |
| Health and Human Services |
11/17/08 |
3 Months |
TRAVERS, MARK |
Data analysis |
$3,500.00 |
| Health and Human Services |
09/14/07 |
21 Months |
BUETTNER, ANNE |
|
$3,500.00 |
| Health and Human Services |
09/14/07 |
21 Months |
SOUTH CENTRAL BEHAVIORAL SERV |
|
$3,600.00 |
| Health and Human Services |
07/01/07 |
23 Months |
SACRED HEART PARISH |
|
$3,640.00 |
| Health and Human Services |
09/18/08 |
12 Months |
GETRONICS |
equipment maintenance |
$3,760.47 |
| Health and Human Services |
10/01/08 |
8 Months |
CHILD SAVING INSTITUTE |
Adoptive Parent Training |
$3,780.00 |
| Health and Human Services |
10/01/08 |
8 Months |
LUTHERAN FAMILY SERIVCES - ALL |
Foster Parent Training |
$3,780.00 |
| Health and Human Services |
03/17/08 |
12 Months |
BOUCHER LAW FIRM |
|
$3,780.00 |
| Health and Human Services |
04/10/08 |
10 Months |
KALKWARF & SMITH LAW |
|
$3,810.00 |
| Health and Human Services |
07/25/07 |
24 Months |
LINWELD INC, GERING - PURCHASE |
medical liquid oxygen |
$3,873.60 |
| Health and Human Services |
06/16/08 |
9 Months |
NEBRASKA AIDS PROJECT |
|
$3,950.00 |
| Health and Human Services |
07/01/08 |
11 Months |
DIAZ-VILLALOBOS, SANDRA |
|
$4,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
RODRIGUEZ, DONNA L |
|
$4,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
GAONA, JUDITH |
INTERPRETOR AT HRC |
$4,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
ZARRAGA, EVELIN |
INTERPRETOR AT HRC |
$4,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
YMCA, SCOTTSBLUFF |
WNVH 308-632-0329 |
$4,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
NEBEL, KIM |
Conducting Homestudies |
$4,000.00 |
| Health and Human Services |
04/15/08 |
11 Months |
PUBLIC HEALTH SOLUTIONS |
|
$4,000.00 |
| Health and Human Services |
02/16/09 |
3 Months |
BENU DANCE COMPANY |
Body Image-Teenage Girls |
$4,000.00 |
| Health and Human Services |
01/15/09 |
6 Months |
NEBRASKA MINORITY PUBLIC HEALT |
Banq at 2009 PH Conf |
$4,000.00 |
| Health and Human Services |
12/07/07 |
24 Months |
GREAT PLAINS REGIONAL MEDICAL |
Chempack deployment |
$4,000.00 |
| Health and Human Services |
07/07/08 |
12 Months |
NORDMEYER, REBECCA |
data entry services |
$4,000.00 |
| Health and Human Services |
04/01/09 |
0 Months |
DRUMMONDS, MARIO |
Speaker/Public Hlth Conf |
$4,000.00 |
| Health and Human Services |
01/01/09 |
1 Months |
LLOYD, ROBERT |
Federal Funds Mgmt |
$4,000.00 |
| Health and Human Services |
09/17/07 |
21 Months |
DAYNA ALLEN COUNSELING SERVICE |
|
$4,000.00 |
| Health and Human Services |
12/07/07 |
24 Months |
BOX BUTTE GENERAL HOSPITAL |
Chempack Deployment |
$4,100.00 |
| Health and Human Services |
01/21/09 |
10 Months |
RED WILLOW COUNTY |
West Nile Surveillance |
$4,120.00 |
| Health and Human Services |
07/01/08 |
11 Months |
DORN, VERLA |
Religious Music |
$4,200.00 |
| Health and Human Services |
07/01/08 |
11 Months |
TERMINIX INTERNATIONAL COMPANY |
|
$4,200.00 |
| Health and Human Services |
07/01/08 |
11 Months |
RODGERS, BRAD |
Doctor for YRTC's |
$4,200.00 |
| Health and Human Services |
06/01/08 |
11 Months |
REGION VI BEHAVIORAL HEALTHCAR |
Survey & Report |
$4,200.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NE FOSTER & ADOPTIVE PARENT AS |
Adoptive parent training |
$4,270.00 |
| Health and Human Services |
10/01/07 |
16 Months |
NEBEL, KIM |
written home studies |
$4,300.00 |
| Health and Human Services |
12/07/07 |
21 Months |
ON TRAC - PURCHASE ORDERS |
Prescription transport |
$4,400.00 |
| Health and Human Services |
12/01/08 |
11 Months |
REGION I, OFFICE OF HUMAN DEVE |
Assist Rosemary DeOllos |
$4,400.00 |
| Health and Human Services |
08/01/08 |
7 Months |
NEBRASKA AIDS PROJECT |
Psychosocial Support Prog |
$4,428.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WILSON, NANCY |
Substitute teacher |
$4,500.00 |
| Health and Human Services |
08/13/08 |
10 Months |
LINCARE INC, CASPER |
WNVH 308-632-0329 |
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LASHLEY, RUSTY |
|
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
STUMBO, THOMAS S |
|
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
OCKEN, TRAVIS |
|
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NICHOLS, ANDREW |
|
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
TUCKER, PATRICK |
|
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
GROUND, WENDI |
|
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MESSERSMITH, ERIC |
Support Services |
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LORE, TRAVIS B |
Security Guard |
$4,500.00 |
| Health and Human Services |
07/07/08 |
11 Months |
DIMAS, JORGE |
Support Services |
$4,500.00 |
| Health and Human Services |
11/26/08 |
7 Months |
HEIN, CHAD |
Security Guard |
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
STOTHERT, JOSEPH |
Trauma Med. Director Contr |
$4,500.00 |
| Health and Human Services |
08/15/08 |
6 Months |
FULWIDER, JOHN |
Consult with hosp/trauma |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
PETERSEN, CAROL |
Hosp Review/Education |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
EHLY, RONDA |
Hosp Reviewer/Educator |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
STERKEL, SHERMAINE |
Hosp Review/Education |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
HOSICK, KARLA |
Hosp Ed/Reviewer (Trauma) |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
NEBRASKA MEDICAL CENTER |
Ed/Reviewer Contract |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
SORENSEN, MEGAN B |
Hosp Ed/Reviewer Contract |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
ROBERT D. HARRY MD PC |
ED/Review Hospitals |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
NICKEL, ED |
Hosp Ed/Reviews |
$4,500.00 |
| Health and Human Services |
01/01/09 |
9 Months |
AVERA ST ANTHONYS HOSPITAL |
Support Services |
$4,500.00 |
| Health and Human Services |
01/01/09 |
11 Months |
GAINES, RAY D |
Review Hosp/Designation |
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BECKER, KAREN |
Inspections-Emergency Med |
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
GAVER, MICHAEL J |
On-site Inspections EMS |
$4,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CARRELL, DOUG |
Licensure Unit |
$4,500.00 |
| Health and Human Services |
11/01/08 |
11 Months |
ZYSSETT, MONTE |
Board of Dentistry |
$4,500.00 |
| Health and Human Services |
02/01/09 |
4 Months |
LAMAR OUTDOOR ADVERTISING |
Billboard Advertising |
$4,616.46 |
| Health and Human Services |
05/13/08 |
12 Months |
AVI SYSTEMS - ALL PAYMENTS |
Avid system support |
$4,661.00 |
| Health and Human Services |
04/01/08 |
11 Months |
UNMC SPONSORED PROGRAMS ADMIN |
Mental Health Services |
$4,800.00 |
| Health and Human Services |
01/02/04 |
61 Months |
BENNETT, STEVEN J |
legacy 7288;NIS 1408-O4 |
$4,800.00 |
| Health and Human Services |
02/15/08 |
16 Months |
RAMSEY, JOAN |
|
$4,900.00 |
| Health and Human Services |
11/15/08 |
7 Months |
ERNST, BARB |
Conducting Homestudies |
$4,900.00 |
| Health and Human Services |
10/01/08 |
8 Months |
PLATTE VALLEY FAMILY LIFE ASSO |
Conducting Homestudies |
$4,900.00 |
| Health and Human Services |
10/15/08 |
12 Months |
SABATKA, AMY |
Data Entry Services CDRT |
$4,900.00 |
| Health and Human Services |
10/27/08 |
12 Months |
KAREL, LISA |
Data Entry Services-CDRT |
$4,900.00 |
| Health and Human Services |
09/14/07 |
21 Months |
GREVING BROWN, ANN |
|
$4,900.00 |
| Health and Human Services |
09/14/07 |
21 Months |
ROWE, LEISA |
|
$4,900.00 |
| Health and Human Services |
09/14/07 |
21 Months |
SCHWAN, JOAN |
|
$4,900.00 |
| Health and Human Services |
09/01/08 |
22 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Training Manual Assessmen |
$4,922.30 |
| Health and Human Services |
07/01/08 |
11 Months |
BENZEL PEST CONTROL |
Support Services |
$4,999.00 |
| Health and Human Services |
07/01/08 |
11 Months |
GONZALEZ, MARY E |
Support Services |
$4,999.00 |
| Health and Human Services |
07/01/08 |
11 Months |
DOOR CLOSER SERVICE |
Door Closer Service |
$4,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
SNELL SERVICES INC, GERING |
electrical contractor |
$4,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
HOLT INTERNATIONAL |
Conducting Homestudies |
$4,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
NEBRASKA CHILDRENS HOME SOCIET |
Conducting Homestudies |
$4,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
LUTHERAN FAMILY SERIVCES - ALL |
Conducting Homestudies |
$4,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
CHILD SAVING INSTITUTE |
Conducting Homestudies |
$4,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
ROTH, TAMMY |
Conducting Homestudies |
$4,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
JUST US KIDS LEARNING CENTER |
Child Care |
$4,999.00 |
| Health and Human Services |
07/01/08 |
11 Months |
GANITCH, SUSAN |
Foster Parent Training |
$4,999.00 |
| Health and Human Services |
07/01/08 |
11 Months |
STARKE, JOYCE |
Foster Parent Training |
$4,999.00 |
| Health and Human Services |
09/01/08 |
9 Months |
WILLIAMSON, MICHELLE |
Spaulding Training |
$4,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
ADOPTIONS LINKS WORLDWIDE |
Conducting Homestudies |
$4,999.00 |
| Health and Human Services |
11/01/08 |
7 Months |
FOURNIER, TONYA |
Foster Parent Training |
$4,999.00 |
| Health and Human Services |
10/22/08 |
14 Months |
RAMEY, ROBERT F |
Reviews Hospitals |
$4,999.00 |
| Health and Human Services |
08/01/08 |
8 Months |
OHARE PROFESSIONAL CONSULTATIO |
Extend date to April |
$4,999.98 |
| Health and Human Services |
07/11/08 |
11 Months |
NORTH PLATTE VALLEY ORAL & MAX |
WNVH 308-632-0329 |
$5,000.00 |
| Health and Human Services |
07/11/08 |
11 Months |
REGIONAL WEST MEDICAL CENTER |
WNVH 308-632-0329 |
$5,000.00 |
| Health and Human Services |
07/16/08 |
11 Months |
SCHOFIELD, SABRINA S |
WNVH 308-632-0329 |
$5,000.00 |
| Health and Human Services |
07/01/08 |
12 Months |
WEREMY, JOHN |
ENVH - Podiatry |
$5,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
FOUR B MASONRY LLC |
Building Repair |
$5,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
JENSEN, AMANDA |
Support Services |
$5,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WESTERN NE MOVING & STORAGE IN |
Support Services |
$5,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
A & J JANITORIAL LLC |
Support Services |
$5,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LUTHERAN SOCIAL SERVICES OF SO |
Support Services |
$5,000.00 |
| Health and Human Services |
10/01/08 |
12 Months |
A TO Z LAWN PRO |
snow removal |
$5,000.00 |
| Health and Human Services |
10/01/08 |
9 Months |
CORNHUSKER STATE GAMES |
Co-Sponsor 2009 CSG |
$5,000.00 |
| Health and Human Services |
12/08/08 |
12 Months |
HALL COUNTY CENTRAL DISTRICT H |
Home visits for DOT |
$5,000.00 |
| Health and Human Services |
02/02/09 |
10 Months |
LINCOLN CITY OF - HEALTH DEPAR |
TB services in Linc-Lanc |
$5,000.00 |
| Health and Human Services |
12/17/08 |
11 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
12/17/08 |
11 Months |
NORTHEAST NEBRASKA PUBLIC HEAL |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
12/17/08 |
11 Months |
HALL COUNTY CENTRAL DISTRICT H |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
12/17/08 |
11 Months |
PUBLIC HEALTH SOLUTIONS |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
12/17/08 |
11 Months |
THREE RIVERS PUBLIC HEALTH, FR |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
01/16/09 |
10 Months |
FOUR CORNERS HEALTH DEPARTMENT |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
01/16/09 |
10 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
01/21/09 |
10 Months |
NORTH CENTRAL DISTRICT HEALTH |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
01/21/09 |
10 Months |
WEST CENTRAL DISTRICT HEALTH D |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
01/21/09 |
10 Months |
SCOTTS BLUFF COUNTY |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
01/23/09 |
10 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
12/17/08 |
3 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Multi Drug Resistance Org |
$5,000.00 |
| Health and Human Services |
12/17/08 |
11 Months |
SOUTH HEARTLAND DISTRICT HEALT |
Electronic Medical Record |
$5,000.00 |
| Health and Human Services |
05/28/08 |
10 Months |
WESELY, STEPHANIE |
|
$5,000.00 |
| Health and Human Services |
05/29/08 |
10 Months |
WRIGHT, MATTHEW S |
|
$5,000.00 |
| Health and Human Services |
05/29/08 |
10 Months |
KRAMER, JAMES W |
|
$5,000.00 |
| Health and Human Services |
08/22/08 |
7 Months |
COLUMBUS ANIMAL HOSPITAL PC |
|
$5,000.00 |
| Health and Human Services |
07/11/08 |
12 Months |
BLACK, LISA |
|
$5,000.00 |
| Health and Human Services |
10/28/08 |
11 Months |
JACOT, HAROLD G |
|
$5,000.00 |
| Health and Human Services |
10/01/08 |
35 Months |
NEBRASKA LOGISTICS INC |
Courier Services-Lincoln |
$5,000.00 |
| Health and Human Services |
07/15/08 |
11 Months |
BELLEVUE VOLUNTEER FIRE DEPART |
Training for Licensure |
$5,000.00 |
| Health and Human Services |
01/23/09 |
10 Months |
SCOTTS BLUFF COUNTY |
West Nile Surveillance |
$5,040.00 |
| Health and Human Services |
11/01/08 |
11 Months |
PERKINELMER LIFE & ANALYTICAL |
Tri- Carb Annual Renewal |
$5,280.00 |
| Health and Human Services |
08/18/08 |
11 Months |
OAK CREEK AVIARIES |
Bird Aviary Maintenance |
$5,400.00 |
| Health and Human Services |
04/16/08 |
26 Months |
PRAEUNER PHYSICAL THERAPY, LLC |
|
$5,400.00 |
| Health and Human Services |
04/18/08 |
26 Months |
JACOBSEN THERAPY SERVICES LLC |
|
$5,400.00 |
| Health and Human Services |
04/28/08 |
26 Months |
NORFOLK PODIATRY PC |
|
$5,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SERVICEMASTER, BEATRICE |
Support Services |
$5,600.00 |
| Health and Human Services |
12/07/07 |
24 Months |
FAITH REGIONAL HEALTH SERVICES |
Chempack Deployment |
$5,800.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CONSULTANTS IN INFECTIOUS DISE |
|
$6,000.00 |
| Health and Human Services |
07/11/08 |
11 Months |
REGIONAL WEST MEDICAL CENTER |
WNVH 308-632-0329 |
$6,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
JOHNSON, TERRY |
Providing Homestudies |
$6,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CENTRAL COMMUNITY COLLEGE, GRA |
GED Testing |
$6,000.00 |
| Health and Human Services |
12/01/08 |
10 Months |
HOWE, DAVE R |
Articles for ACCESS |
$6,000.00 |
| Health and Human Services |
02/01/08 |
35 Months |
CLARITUS INC, LINCOLN - PURCHA |
Maintenance on Labeler |
$6,000.00 |
| Health and Human Services |
09/14/07 |
21 Months |
HAMPTON, BETTY |
|
$6,000.00 |
| Health and Human Services |
09/18/07 |
21 Months |
SCHINDLER, KATHY |
|
$6,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
EMS TRAINING NETWORK |
Training for Licensure |
$6,000.00 |
| Health and Human Services |
01/22/08 |
23 Months |
GOOD SAMARITAN HOSPITAL - ALL |
Chempack Deployment |
$6,020.00 |
| Health and Human Services |
07/01/07 |
24 Months |
PATHOLOGY SPECIALISTS LLC |
Pathology Services |
$6,300.00 |
| Health and Human Services |
10/01/08 |
8 Months |
STOUGHTON WENZL, MARY |
Support Services |
$6,300.00 |
| Health and Human Services |
09/14/07 |
21 Months |
BLAKE, JANET |
|
$6,300.00 |
| Health and Human Services |
08/22/07 |
22 Months |
WITT, PAULA |
|
$6,500.00 |
| Health and Human Services |
08/21/08 |
10 Months |
FAMILY SKILL BUILDING SERVICES |
Conducting homestudies |
$6,500.00 |
| Health and Human Services |
04/24/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Support Services |
$6,500.00 |
| Health and Human Services |
09/16/08 |
9 Months |
EMERGENCY PROVIDER INTRUCTION |
Training for Licensure |
$6,500.00 |
| Health and Human Services |
06/01/08 |
11 Months |
CLEAN HARBORS ENVIRONMENTAL SE |
Support Serviices |
$6,524.80 |
| Health and Human Services |
12/01/08 |
12 Months |
FISHER, CAROLYN |
cleaning service |
$6,600.00 |
| Health and Human Services |
06/01/05 |
58 Months |
SMITH, SHIRLEY |
|
$6,630.00 |
| Health and Human Services |
03/29/06 |
60 Months |
RELAYHEALTH, MCKESSON |
|
$7,000.00 |
| Health and Human Services |
07/11/08 |
11 Months |
HUNZEKER, CARL E |
WNVH 308-632-0329 |
$7,000.00 |
| Health and Human Services |
07/11/08 |
11 Months |
PSYCHIATRY & BEHAVIORAL HEALTH |
WNVH 308-632-0329 |
$7,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LUTHERAN FAMILY SERVICES - PO' |
Support Services |
$7,000.00 |
| Health and Human Services |
09/04/08 |
9 Months |
ST JOSEPHS CHILDRENS HOME |
Conducting homestudie |
$7,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
MIERAU, LINDSAY |
Conducting Homestudies |
$7,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
PATEL, MEGAN |
Conducting homestudies |
$7,000.00 |
| Health and Human Services |
10/31/08 |
11 Months |
SANTEE COMMUNITY SCHOOL |
Nutr & Phys Act Programs |
$7,000.00 |
| Health and Human Services |
01/01/08 |
13 Months |
COMEAU ASSOCIATES |
BRFS English-Spanish |
$7,000.00 |
| Health and Human Services |
12/22/08 |
11 Months |
EAST CENTRAL DISTRICT HEALTH D |
West Nile Surveillance |
$7,000.00 |
| Health and Human Services |
12/08/08 |
6 Months |
NE FOSTER & ADOPTIVE PARENT AS |
Foster parent training |
$7,100.00 |
| Health and Human Services |
07/01/08 |
11 Months |
DYNAMITE DOCUMENT DESTRUCTION |
Support Services |
$7,189.00 |
| Health and Human Services |
01/28/09 |
10 Months |
THREE RIVERS PUBLIC HEALTH, FR |
West Nile Surveillance |
$7,200.00 |
| Health and Human Services |
02/20/08 |
24 Months |
PITTSBURGH UNIVERSITY OF |
National Retail Data |
$7,212.00 |
| Health and Human Services |
01/16/09 |
10 Months |
SOUTHEAST DISTRICT HEALTH DEPA |
West Nile Surveillance |
$7,240.00 |
| Health and Human Services |
01/16/09 |
10 Months |
PANHANDLE PUBLIC HEALTH DIST |
West Nile Surveillance |
$7,240.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NORTHEAST COMMUNITY COLLEGE |
Patients ABE Assessments |
$7,245.03 |
| Health and Human Services |
07/01/08 |
13 Months |
HOWARD, SUSAN T. |
Psychiatric services |
$7,500.00 |
| Health and Human Services |
03/10/08 |
15 Months |
PUBLIC HEALTH ASSN OF NE (PHAN |
Assist w/PH Conference |
$7,500.00 |
| Health and Human Services |
01/22/08 |
23 Months |
ALEGENT HEALTH MIDLANDS COMMUN |
Chempack deployment |
$7,900.00 |
| Health and Human Services |
10/27/08 |
6 Months |
UNIVERSITY OF NEBRASKA - LINCO |
literature review consul |
$7,920.00 |
| Health and Human Services |
11/01/08 |
7 Months |
KUTAS, EVA |
Mortality Review Committee |
$8,000.00 |
| Health and Human Services |
07/30/08 |
11 Months |
CULLIGAN WATER, HASTINGS |
|
$8,000.00 |
| Health and Human Services |
07/30/08 |
11 Months |
HASTINGS RADIOLOGY ASSOCIATES, |
|
$8,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
HAMPTON, BETTY |
Support Services |
$8,000.00 |
| Health and Human Services |
11/04/08 |
7 Months |
ALEXANDER, SHIRLEY |
Conducting homestudies |
$8,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
SVIK, NIKI |
Conducting Homestudies |
$8,000.00 |
| Health and Human Services |
09/05/08 |
11 Months |
MICHELS, STACEY D |
Substance Abuse Counselin |
$8,000.00 |
| Health and Human Services |
08/11/08 |
10 Months |
PHYSICIANS LABORATORY SERVICES |
Electronic Lab Reporting |
$8,000.00 |
| Health and Human Services |
12/01/08 |
6 Months |
INTERCHURCH MINISTRIES OF NEBR |
Rural NE stress relief |
$8,000.00 |
| Health and Human Services |
01/16/09 |
10 Months |
SOUTH HEARTLAND DISTRICT HEALT |
West Nile Surveillance |
$8,000.00 |
| Health and Human Services |
01/16/09 |
10 Months |
PUBLIC HEALTH SOLUTIONS |
West Nile Surveillance |
$8,000.00 |
| Health and Human Services |
01/21/09 |
10 Months |
FOUR CORNERS HEALTH DEPARTMENT |
West Nile Surveillance |
$8,000.00 |
| Health and Human Services |
01/26/09 |
10 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
West Nile Surveillance |
$8,000.00 |
| Health and Human Services |
01/26/09 |
10 Months |
NORTH CENTRAL DISTRICT HEALTH |
West Nile Surveillance |
$8,000.00 |
| Health and Human Services |
07/11/08 |
9 Months |
DOERING, HERB V |
Informal Dispute Resoluti |
$8,000.00 |
| Health and Human Services |
09/14/07 |
21 Months |
BEHAVIORAL HEALTH SPECIALISTS |
|
$8,000.00 |
| Health and Human Services |
03/01/08 |
18 Months |
DEPARTMENT OF HOMELAND SECURIT |
|
$8,499.99 |
| Health and Human Services |
08/21/08 |
10 Months |
CREIGHTON UNIVERSITY - ALL PAY |
Emergency Medical Training |
$8,500.00 |
| Health and Human Services |
06/01/08 |
11 Months |
HACH COMPANY - ALL PAYMENTS |
|
$8,520.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WHITE, JOSHUA |
|
$8,800.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REYNOLDS, DAREN |
|
$8,800.00 |
| Health and Human Services |
10/01/08 |
8 Months |
MIERAU, ROB |
Conducting Homestudies |
$9,000.00 |
| Health and Human Services |
01/16/09 |
10 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
West Nile Surveillance |
$9,000.00 |
| Health and Human Services |
01/23/09 |
10 Months |
HALL COUNTY CENTRAL DISTRICT H |
West NIle Surveillance |
$9,000.00 |
| Health and Human Services |
12/22/08 |
11 Months |
NORTHEAST NEBRASKA PUBLIC HEAL |
West Nile Surveillance |
$9,000.00 |
| Health and Human Services |
07/15/08 |
11 Months |
CENTRAL COMM COLLEGE - LEXINGT |
Training for Licensure |
$9,000.00 |
| Health and Human Services |
07/11/08 |
11 Months |
ALSCO |
WNVH 308-632-0329 |
$9,200.00 |
| Health and Human Services |
12/17/07 |
24 Months |
MCCOOK VOLUNTEER FIRE & RESCUE |
Chempack Deployment |
$9,200.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WALTON, ROBERT S |
Support Services |
$9,226.00 |
| Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Newborn Scrng Consult |
$9,284.00 |
| Health and Human Services |
10/06/08 |
34 Months |
STERICYCLE, LOUISVILLE KY |
medical waste disposal |
$9,450.00 |
| Health and Human Services |
09/09/08 |
12 Months |
VARIAN INC - PAYMENTS |
Annual Service Agreement |
$9,505.00 |
| Health and Human Services |
01/15/08 |
13 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
Support Services |
$9,775.00 |
| Health and Human Services |
08/18/08 |
11 Months |
HYDE, BARBARA LEA |
Dental Services |
$9,984.00 |
| Health and Human Services |
02/29/08 |
13 Months |
SHERIDAN, DANIEL J |
Medical Review/Consultati |
$10,000.00 |
| Health and Human Services |
01/12/09 |
5 Months |
BOYER, CYNTHIA |
Medicare D Billing/Pharm T |
$10,000.00 |
| Health and Human Services |
08/18/08 |
11 Months |
JAEGER DENTAL COMPANY |
Dental Laboratory Services |
$10,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
HEALTHINFO INNOVATIONS |
|
$10,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WOLCOTT, GEORGE J |
|
$10,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
FAITH REGIONAL HEALTH SERVICES |
Support Services |
$10,000.00 |
| Health and Human Services |
06/19/08 |
12 Months |
POWELL, DALE |
Envh - Chaplain |
$10,000.00 |
| Health and Human Services |
08/01/08 |
11 Months |
OHARE PROFESSIONAL CONSULTATIO |
procedures and policies |
$10,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SULLIVAN, MICHAEL NEW BUS. EFF |
Support Services |
$10,000.00 |
| Health and Human Services |
01/16/09 |
5 Months |
INTERACTION ALLIANCE |
Support Services |
$10,000.00 |
| Health and Human Services |
11/01/08 |
7 Months |
UNMC SPONSORED PROGRAMS ADMIN |
Mental Health Services |
$10,000.00 |
| Health and Human Services |
03/01/08 |
17 Months |
SOUTHEAST NEBRASKA AHEC |
Assessment |
$10,000.00 |
| Health and Human Services |
09/14/07 |
21 Months |
OASIS COUNSELING INTERNATIONAL |
|
$10,000.00 |
| Health and Human Services |
09/14/07 |
21 Months |
MID PLAINS CTR FOR BEHAVIORAL |
|
$10,000.00 |
| Health and Human Services |
09/14/07 |
21 Months |
WHOLENESS HEALING CENTER PC |
|
$10,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
OMAHA CITY OF - FIRE DEPT |
Training for Licensure |
$10,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
METROPOLITAN COMMUNITY COLL - |
Emergency Medical Training |
$10,000.00 |
| Health and Human Services |
08/21/08 |
10 Months |
MID PLAINS COMMUNITY COLLEGE |
Training for Licensure |
$10,000.00 |
| Health and Human Services |
06/25/08 |
12 Months |
SOUTHEAST NEBRASKA AHEC |
Assess Plattsmouth EMS |
$10,100.00 |
| Health and Human Services |
01/10/08 |
23 Months |
REGIONAL WEST MEDICAL CENTER |
Chempack Deployment |
$10,200.00 |
| Health and Human Services |
10/31/08 |
11 Months |
NEBRASKA MEDICAL CENTER |
Pat Ed Srvs on diabetes |
$10,257.00 |
| Health and Human Services |
09/14/07 |
21 Months |
UDEN, KRISHA |
|
$10,400.00 |
| Health and Human Services |
09/30/08 |
8 Months |
KANSAS STATE UNIVERSITY |
Trng Courses for Licensee |
$10,500.00 |
| Health and Human Services |
09/10/08 |
9 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$10,800.00 |
| Health and Human Services |
07/01/06 |
35 Months |
MARVIN, NINA L |
|
$10,800.00 |
| Health and Human Services |
07/01/07 |
24 Months |
STERICYCLE, LOUISVILLE KY |
Hazardous Wase Disposal |
$10,858.00 |
| Health and Human Services |
07/01/08 |
11 Months |
PEOPLE FIRST OF NEB INC |
People 1st conv. support |
$10,992.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SWANSON, WANDA K |
Support Services |
$11,000.00 |
| Health and Human Services |
03/01/08 |
11 Months |
NORTH CENTRAL EMS INSTITUTE |
Comm Paramedic Training |
$11,000.00 |
| Health and Human Services |
09/05/08 |
9 Months |
REGIONAL WEST MEDICAL CENTER |
Emergency Medical Training |
$11,000.00 |
| Health and Human Services |
07/01/08 |
13 Months |
WOLCOTT, GEORGE J |
Neurology Clinics |
$11,200.00 |
| Health and Human Services |
03/03/08 |
11 Months |
SOUTH HEARTLAND DISTRICT HEALT |
|
$11,320.00 |
| Health and Human Services |
10/01/08 |
11 Months |
REGION III BEHAV HEALTH SERV |
Support Services |
$11,333.00 |
| Health and Human Services |
10/01/08 |
11 Months |
REGION I |
Support Services |
$11,333.00 |
| Health and Human Services |
12/01/08 |
12 Months |
NEBRASKA RURAL HEALTH ASSOCIAT |
2009 Rural Health Conf |
$11,500.00 |
| Health and Human Services |
01/16/09 |
10 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
West Nile Surveillance |
$11,500.00 |
| Health and Human Services |
07/08/04 |
71 Months |
DEFENDI, VITTORIO |
|
$12,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MONTGOMERY, SHERRI |
Cosmetology Services. |
$12,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LANDIGRAN, RICHARD |
Support Services |
$12,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BROWN, JAMES LEE |
Barber Services |
$12,000.00 |
| Health and Human Services |
01/28/09 |
10 Months |
SARPY CASS DEPT OF HEALTH & WE |
West Nile Surveillance |
$12,000.00 |
| Health and Human Services |
12/22/08 |
11 Months |
WEST CENTRAL DISTRICT HEALTH D |
West Nile Surveillance |
$12,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
School health webpage |
$12,000.00 |
| Health and Human Services |
10/01/08 |
5 Months |
NEBRASKA HANDS & VOICES |
Family to Family Support |
$12,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
OCCUPATIONAL HEALTH & SAFETY S |
Training for Licensure |
$12,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
MCCOOK COMMUNITY COLLEGE |
Training for Licensure |
$12,000.00 |
| Health and Human Services |
01/01/08 |
13 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
Support Services |
$12,295.00 |
| Health and Human Services |
04/01/08 |
11 Months |
WOMENS TOUCH |
|
$12,480.00 |
| Health and Human Services |
08/21/08 |
10 Months |
NE FOSTER & ADOPTIVE PARENT AS |
Foster Parent Training |
$12,680.00 |
| Health and Human Services |
02/01/08 |
12 Months |
THERMO ELECTRON NORTH AMERICA |
Polaris Q Maintenance |
$12,710.00 |
| Health and Human Services |
08/20/08 |
7 Months |
LUTHERAN FAMILY SERIVCES - ALL |
minority outreach program |
$12,844.00 |
| Health and Human Services |
10/01/08 |
8 Months |
GREGORY, GRETA |
Conducting Homestudies |
$12,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
HIMMELBERG, MARY BETH |
Conducting Homestudies |
$12,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
REYNOLDSON, AMY |
Conducting Homestudies |
$12,999.00 |
| Health and Human Services |
10/01/08 |
8 Months |
REMINGTON, JANELLE |
Conducting Homestudies |
$12,999.00 |
| Health and Human Services |
07/30/08 |
11 Months |
PUDWILL, MYRON L |
|
$13,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NEBRASKA METHODIST HEALTH SYST |
24 hr toll-free phone li |
$13,000.00 |
| Health and Human Services |
07/09/04 |
71 Months |
CLINICAL CANCER CENTER |
|
$13,010.76 |
| Health and Human Services |
01/01/08 |
17 Months |
CENTER FOR HUMAN DIVERSITY - P |
Cardio Disease Prevention |
$13,196.78 |
| Health and Human Services |
02/01/09 |
12 Months |
THERMO ELECTRON NORTH AMERICA |
GS/MS Maintenance Agreemt |
$13,209.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LABCORP OF AMERICA HOLDINGS - |
Laboratory Services |
$13,500.00 |
| Health and Human Services |
05/20/08 |
10 Months |
STEVEN R DOOLITTLE PC |
|
$13,500.00 |
| Health and Human Services |
11/01/08 |
7 Months |
SCHLICHTMAN, STACY |
Physical Therapist |
$13,600.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REFLECTIONS |
Support Services |
$14,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BLUE VALLEY BEHAVIORAL HEALTH |
Psychiatric Services |
$14,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MID AMERICA VISION CENTER, GEN |
Optometry Services |
$14,000.00 |
| Health and Human Services |
07/16/08 |
11 Months |
CIMRO OF NEBRASKA |
|
$14,000.00 |
| Health and Human Services |
07/01/07 |
23 Months |
MISSEL, MICHELE |
|
$14,000.00 |
| Health and Human Services |
02/14/08 |
16 Months |
GOODLIFE COUNSELING & SUPPORT |
|
$14,000.00 |
| Health and Human Services |
12/10/08 |
4 Months |
CARING PEOPLE SUDAN |
refugee hlth outreach |
$14,300.00 |
| Health and Human Services |
07/11/08 |
11 Months |
BAUER, MARCIA |
WNVH 308-632-0329 |
$14,800.00 |
| Health and Human Services |
07/01/06 |
35 Months |
ZLOMKE, LEE |
|
$15,000.00 |
| Health and Human Services |
11/01/08 |
7 Months |
SHERIDAN, DANIEL J |
Mortality Review Committee |
$15,000.00 |
| Health and Human Services |
07/01/07 |
23 Months |
HEARTLAND COUNSELING SERVICES |
|
$15,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
CROSIER PARK PHARMACY |
|
$15,000.00 |
| Health and Human Services |
07/08/04 |
71 Months |
LEHMAN, JOHN M |
|
$15,000.00 |
| Health and Human Services |
06/09/08 |
12 Months |
KRIEWALD, KELSEY |
WNVH 308-632-0329 |
$15,000.00 |
| Health and Human Services |
07/11/08 |
11 Months |
BUCKS, COLLEEN |
WNVH 308-632-0329 |
$15,000.00 |
| Health and Human Services |
06/19/08 |
13 Months |
CLEARVIEW MOBILE IMAGING LLC |
ENVH-X-ray |
$15,000.00 |
| Health and Human Services |
07/03/08 |
12 Months |
PHYSICIANS LABORATORY PC |
ENVH-Lab services |
$15,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LEECH, KEITH R |
Psychologist Services |
$15,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CHRISTMAN, HOWARD L - PO'S |
Optometry Services |
$15,000.00 |
| Health and Human Services |
04/01/08 |
11 Months |
UNMC SPONSORED PROGRAMS ADMIN |
|
$15,000.00 |
| Health and Human Services |
05/22/08 |
10 Months |
CHADRON COMMUNITY HOSPITAL |
|
$15,000.00 |
| Health and Human Services |
10/01/08 |
11 Months |
GEOAGE INC |
Geocoding |
$15,000.00 |
| Health and Human Services |
01/01/09 |
5 Months |
BRYANLGH MEDICAL CENTER WEST |
Report Trauma Data |
$15,000.00 |
| Health and Human Services |
02/01/09 |
5 Months |
GOOD SAMARITAN HOSPITAL - ALL |
Hosp Data Registry |
$15,000.00 |
| Health and Human Services |
02/01/09 |
4 Months |
MORRIS & TITUS LAW FIRM |
Legal Services |
$15,000.00 |
| Health and Human Services |
10/15/08 |
11 Months |
KIEBORZ, ROCHELLE |
Compliance investigations |
$15,000.00 |
| Health and Human Services |
11/15/08 |
9 Months |
BLUESTEM INTERACTIVE INC |
Coalition Development |
$15,000.00 |
| Health and Human Services |
09/14/07 |
21 Months |
DINSLAGE, CHRISTINE A |
|
$15,000.00 |
| Health and Human Services |
07/15/08 |
11 Months |
CENTRAL COMMUNITY COLLEGE, GRA |
Emergency Medical Trainin |
$15,000.00 |
| Health and Human Services |
10/15/08 |
12 Months |
STOCKARD, ELIZABETH A |
Multiple Reports |
$15,000.00 |
| Health and Human Services |
01/12/09 |
5 Months |
THOUGH DISTRICT |
Strike Out Stroke Campaig |
$15,100.00 |
| Health and Human Services |
07/01/08 |
11 Months |
FOUR CORNERS HEALTH DEPARTMENT |
Pub. Outreach & Case Mgmt |
$15,200.00 |
| Health and Human Services |
09/14/07 |
21 Months |
CENTRAL PLAINS CENTER |
|
$15,400.00 |
| Health and Human Services |
07/24/08 |
11 Months |
LUTHERAN FAMILY SERIVCES - ALL |
conducting PRIDE Training |
$15,435.00 |
| Health and Human Services |
09/14/07 |
21 Months |
LITTRELL, WAYNE |
|
$15,600.00 |
| Health and Human Services |
05/01/08 |
13 Months |
GREEN, REBECCA R |
Support Services |
$16,000.00 |
| Health and Human Services |
06/03/08 |
9 Months |
NEBRASKA AIDS PROJECT |
|
$16,000.00 |
| Health and Human Services |
07/15/08 |
11 Months |
CENTRAL COMMUNITY COLLEGE, HAS |
Training for Licensure |
$16,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
NORTHEAST COMMUNITY COLLEGE |
Emergency Medical Training |
$16,000.00 |
| Health and Human Services |
08/21/08 |
10 Months |
CENTRAL COMMUNITY COLLEGE, COL |
Training for Licensure |
$16,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$16,102.00 |
| Health and Human Services |
07/01/06 |
35 Months |
GRAHAM, WANDA |
|
$16,200.00 |
| Health and Human Services |
07/01/06 |
35 Months |
STEFFES, MIKE |
|
$16,380.00 |
| Health and Human Services |
12/01/08 |
2 Months |
NEBRASKA BROADCASTERS ASSC - P |
Radon Public Service Ads |
$16,500.00 |
| Health and Human Services |
06/09/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
NE Primary Care |
$16,500.00 |
| Health and Human Services |
07/01/08 |
12 Months |
EAST CENTRAL DISTRICT HEALTH D |
Support Services |
$16,625.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NEBRASKA ASSOCIATION OF BEHAVI |
Support Services |
$17,000.00 |
| Health and Human Services |
01/26/09 |
10 Months |
LINCOLN CITY OF |
West Nile Surveillance |
$17,000.00 |
| Health and Human Services |
07/01/08 |
8 Months |
AYRES & ASSOCIATES INC |
Colon Cancer campaign |
$17,000.00 |
| Health and Human Services |
01/20/09 |
4 Months |
NE MEDICAL TECHNOLOGY SOLUTION |
summary report |
$17,000.00 |
| Health and Human Services |
04/09/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Support Services |
$17,022.00 |
| Health and Human Services |
09/29/08 |
35 Months |
TELESYS TECHNOLOGIES INC |
Support Services Contract |
$17,100.00 |
| Health and Human Services |
07/23/08 |
11 Months |
SHINING THROUGH MINISTRIES INC |
conducting PRIDE training |
$17,400.00 |
| Health and Human Services |
07/10/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Emergency Medical Service |
$17,500.00 |
| Health and Human Services |
04/04/08 |
11 Months |
NE ASSOC FOR EDUC OF YOUNG CHI |
Support Services |
$17,500.00 |
| Health and Human Services |
07/22/04 |
71 Months |
LANDRETH, KENNETH |
|
$17,950.00 |
| Health and Human Services |
01/01/09 |
1 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
NEDSS/ John Hall |
$18,000.00 |
| Health and Human Services |
09/14/07 |
21 Months |
JOHNSON, TERRY |
|
$18,000.00 |
| Health and Human Services |
09/14/07 |
21 Months |
ROWE, LEISA |
|
$18,000.00 |
| Health and Human Services |
01/28/09 |
2 Months |
NEBRASKA RADIO NETWORK - PO'S |
Statewide radio campaign |
$18,240.00 |
| Health and Human Services |
07/01/07 |
23 Months |
BUOL, TERRY |
|
$18,304.00 |
| Health and Human Services |
10/28/08 |
10 Months |
SPSS INC - PO'S |
|
$18,343.24 |
| Health and Human Services |
06/01/08 |
10 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Management Consultant |
$18,983.00 |
| Health and Human Services |
08/10/07 |
22 Months |
SMITH, PRICILLA KAYE |
|
$19,000.00 |
| Health and Human Services |
02/05/09 |
3 Months |
COLUMBUS MEDICAL ORGANIZAT LLC |
BSDC Med Dir Consultant |
$19,200.00 |
| Health and Human Services |
11/10/06 |
61 Months |
MHS - PURCHASE ORDERS |
|
$19,210.00 |
| Health and Human Services |
01/01/09 |
8 Months |
INDIAN CENTER INC |
Tribal PanFlu Planning |
$19,262.00 |
| Health and Human Services |
08/15/08 |
12 Months |
MINNOW PROJECT - PAYMENTS |
educational services |
$19,905.00 |
| Health and Human Services |
04/01/08 |
11 Months |
GLUNZ, BRENDA R |
Behavior Management Progr |
$20,000.00 |
| Health and Human Services |
11/01/08 |
7 Months |
UNMC PHYSICIANS |
Mortality Review Committee |
$20,000.00 |
| Health and Human Services |
07/30/08 |
11 Months |
MARY LANNING MEMORIAL HOSPITAL |
|
$20,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
MARY LANNING MEMORIAL HOSPITAL |
|
$20,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
STEVEN B BLUM INC |
Psychology Services |
$20,000.00 |
| Health and Human Services |
11/04/08 |
7 Months |
FAMILY & CHILD EMPOWERMENT SER |
Complete homestudies |
$20,000.00 |
| Health and Human Services |
12/04/08 |
6 Months |
CHILD FAMILY & COMMUNITY |
Conducting homestudies |
$20,000.00 |
| Health and Human Services |
02/09/09 |
10 Months |
WIRTH LAW OFFICE |
Legal Counsel for Youth |
$20,000.00 |
| Health and Human Services |
06/10/08 |
12 Months |
TOMATO TECHNOLOGIES INC |
NEDSS |
$20,000.00 |
| Health and Human Services |
12/05/08 |
11 Months |
NEBRASKA CHILDREN & FAMILIES F |
educational services |
$20,000.00 |
| Health and Human Services |
04/29/08 |
23 Months |
NEBRASKA MEDICAL ASSOCIATION |
|
$20,000.00 |
| Health and Human Services |
01/01/09 |
23 Months |
GREGG ELECTRIC COMPANY |
electrician services |
$20,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SCHAAF, MICHAEL G |
|
$20,200.00 |
| Health and Human Services |
07/01/08 |
11 Months |
KARENS CLEANING |
Janitor Services |
$20,400.00 |
| Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Newborn Scrng Consult |
$20,467.00 |
| Health and Human Services |
10/01/08 |
7 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Data Analyst Adam Wosoba |
$20,500.00 |
| Health and Human Services |
10/01/08 |
11 Months |
PONCA TRIBE OF NEBRASKA |
Ind. Living Services |
$20,616.00 |
| Health and Human Services |
09/01/08 |
11 Months |
PHYSICIANS LABORATORY SERVICES |
laboratory services |
$21,294.00 |
| Health and Human Services |
01/30/09 |
11 Months |
COLUMBUS MEDICAL ORGANIZAT LLC |
BSDCmed rec/policy review |
$21,350.00 |
| Health and Human Services |
09/11/08 |
10 Months |
CHOICEPOINT SERVICES INC |
|
$21,600.00 |
| Health and Human Services |
04/19/06 |
42 Months |
CSC CREDIT SERVICES INC |
|
$21,667.00 |
| Health and Human Services |
07/01/08 |
11 Months |
URGENT CARE CENTER OF NORFOLK |
General Medical Services |
$22,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LEAGUE OF HUMAN DIGNITY INC |
|
$22,500.00 |
| Health and Human Services |
10/01/06 |
37 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$22,503.00 |
| Health and Human Services |
07/01/08 |
11 Months |
EAST CENTRAL DISTRICT HEALTH D |
Pub. Outreach & Case Mgmt |
$22,700.00 |
| Health and Human Services |
01/16/09 |
8 Months |
DAKOTA TIWAHE SERVICE UNIT |
Ind. Living Services |
$23,178.72 |
| Health and Human Services |
07/07/08 |
11 Months |
JOHNSON CONTROLS INC - PAYMENT |
13-month contract |
$23,264.58 |
| Health and Human Services |
09/01/08 |
8 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Data entry & analysis |
$23,427.00 |
| Health and Human Services |
11/01/08 |
7 Months |
LIFE TOUCH PHYSICAL THERAPY CE |
Physical Therapist |
$23,840.00 |
| Health and Human Services |
05/01/08 |
13 Months |
GOOD NEIGHBOR FOUNDATION INC |
|
$24,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CROSSROADS RESOURCES LLC |
Support Services |
$24,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
JOHN B LOTT DDS PC |
08-09 Dental Service-Lott |
$24,000.00 |
| Health and Human Services |
05/15/08 |
13 Months |
COLUMBUS COMMUNITY HOSPITAL IN |
Electronic Lab Reporting |
$24,000.00 |
| Health and Human Services |
05/15/08 |
13 Months |
CHILDRENS HOSPITAL |
Support Services |
$24,000.00 |
| Health and Human Services |
05/15/08 |
13 Months |
GREAT PLAINS REGIONAL MEDICAL |
Support Services |
$24,000.00 |
| Health and Human Services |
07/02/08 |
11 Months |
FAITH REGIONAL HEALTH SERVICES |
Electronic Lab Reports |
$24,000.00 |
| Health and Human Services |
11/06/08 |
4 Months |
JOHNSON CONTROLS INC - PAYMENT |
Wanderguard security syste |
$24,632.00 |
| Health and Human Services |
01/01/07 |
35 Months |
COLORADO STATE OF |
EBT |
$24,700.00 |
| Health and Human Services |
07/01/08 |
12 Months |
PETERS, STACEY L |
Interior Design |
$24,794.00 |
| Health and Human Services |
07/08/08 |
11 Months |
HOLSING, TRACY |
Anethetist |
$24,900.00 |
| Health and Human Services |
07/11/08 |
11 Months |
BECKMAN, ROBERT |
Anethetist |
$24,900.00 |
| Health and Human Services |
07/01/08 |
12 Months |
MAIL STATION THE |
Mail Service |
$24,900.00 |
| Health and Human Services |
05/01/08 |
11 Months |
JULIE OSNES CONSULTING LLC |
|
$24,990.00 |
| Health and Human Services |
12/04/08 |
6 Months |
NE FOSTER & ADOPTIVE PARENT AS |
Foster Parent Training |
$24,998.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MOBILEXUSA |
|
$25,000.00 |
| Health and Human Services |
06/19/08 |
13 Months |
OMAHA AMBULANCE SERVICE |
ENVH-Ambulance |
$25,000.00 |
| Health and Human Services |
08/25/08 |
12 Months |
NET FOUNDATION FOR TELEVISION |
Underage drinking projs |
$25,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$25,000.00 |
| Health and Human Services |
10/24/08 |
8 Months |
DEPARTMENT OF EDUCATION |
Coord School Health Model |
$25,000.00 |
| Health and Human Services |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Operate GPPHLI |
$25,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
KANSAS STATE UNIVERSITY |
Rabies testing |
$25,000.00 |
| Health and Human Services |
03/01/08 |
16 Months |
AMOURA, NAHIA JEAN |
Support Services |
$25,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Evaluation services |
$25,000.00 |
| Health and Human Services |
09/05/08 |
9 Months |
ALS AFFILIATES |
EMT - Training course |
$25,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
SUPPORT DEVELOPMENT ASSOCIATES |
Educational&Training Consu |
$26,000.00 |
| Health and Human Services |
02/03/09 |
11 Months |
NUANCE COMMUNICATIONS INC |
Software Maintenance |
$27,023.19 |
| Health and Human Services |
09/08/08 |
11 Months |
UNL CTR ON CHILDREN FAM LAW |
Support Services |
$27,300.00 |
| Health and Human Services |
11/01/08 |
11 Months |
PERKINELMER LIFE & ANALYTICAL |
ICPMS Annual Svc Agree. |
$27,420.00 |
| Health and Human Services |
07/01/08 |
23 Months |
HUSCHER, JOHN |
H & P on Call Medicine |
$28,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
CHETS TRANSFER INC |
moving services |
$28,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
PANHANDLE PUBLIC HEALTH DIST |
|
$28,100.00 |
| Health and Human Services |
06/12/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
West Nile Students |
$28,776.00 |
| Health and Human Services |
11/01/08 |
7 Months |
VOICES 4 FAMILIES INC |
Family Mentoring |
$28,802.57 |
| Health and Human Services |
04/28/08 |
12 Months |
CARLSON SYSTEMS LLC, LINCOLN |
Nail Guns and Fastners |
$29,476.00 |
| Health and Human Services |
05/16/08 |
12 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$29,664.00 |
| Health and Human Services |
09/22/08 |
9 Months |
SPEAK OUT |
|
$29,847.24 |
| Health and Human Services |
07/01/06 |
35 Months |
ZLOMKE, LEE |
|
$30,000.00 |
| Health and Human Services |
07/18/08 |
11 Months |
FOOTE FAMILY DENTISTRY |
WNVH 308-632-0329 |
$30,000.00 |
| Health and Human Services |
01/28/08 |
17 Months |
HHSS - DATA MANAGEMENT |
|
$30,000.00 |
| Health and Human Services |
01/21/09 |
10 Months |
LINCOLN ACTION PROGRAM INC |
Evaluate mentor providers |
$30,000.00 |
| Health and Human Services |
01/21/09 |
10 Months |
CENTRAL NEBRASKA COMMUNITY SER |
Eval./mentor CC Providers |
$30,000.00 |
| Health and Human Services |
01/21/09 |
10 Months |
HEAD START |
Eval./Mentor CC Providers |
$30,000.00 |
| Health and Human Services |
01/21/09 |
10 Months |
COMMUNITY ACTION PARTNERSHIP O |
Eval/Mentor CC Providers |
$30,000.00 |
| Health and Human Services |
02/03/09 |
9 Months |
BLUE VALLEY COMMUNITY ACTION, |
Eval/mentor CC Providers |
$30,000.00 |
| Health and Human Services |
02/03/09 |
9 Months |
SALVATION ARMY, OMAHA |
Eval mentor CC Providers |
$30,000.00 |
| Health and Human Services |
09/15/08 |
9 Months |
SOUTHEAST COMMUNITY COLLEGE-AL |
EMT Training courses |
$30,000.00 |
| Health and Human Services |
06/18/08 |
12 Months |
GASE LAW OFFICE PC LLO - PO'S |
Conduct Adm. Hearings |
$30,000.00 |
| Health and Human Services |
07/21/08 |
8 Months |
OHARE PROFESSIONAL CONSULTATIO |
Support Services |
$30,422.80 |
| Health and Human Services |
07/01/08 |
11 Months |
JACOBSEN THERAPY SERVICES LLC |
Occupational Therapy |
$31,200.00 |
| Health and Human Services |
07/01/08 |
11 Months |
FAMILY PRACTICE ASSO PC |
Medical Services |
$32,000.00 |
| Health and Human Services |
12/17/08 |
9 Months |
ROHRBOUGH SYSTEMS DESIGN INC |
NEDSS Electronic Data |
$32,000.00 |
| Health and Human Services |
02/13/08 |
12 Months |
RAMIREZ, JUAN |
|
$32,100.00 |
| Health and Human Services |
04/01/08 |
14 Months |
PBS LEARNING INSTITUTE INC |
|
$32,615.00 |
| Health and Human Services |
10/01/08 |
11 Months |
DOUGLAS COUNTY - HEALTH DEPT |
Lead Paint Enfor. Act |
$33,000.00 |
| Health and Human Services |
11/01/08 |
7 Months |
BEATRICE COMMUNITY HOSPITAL |
Communications Services |
$33,600.00 |
| Health and Human Services |
07/15/08 |
12 Months |
KCRO |
Talk show spots - podcast |
$33,780.00 |
| Health and Human Services |
09/05/08 |
9 Months |
NEBRASKA HOSPITAL ASSOCIATION |
Hospital Discharge Data |
$34,500.00 |
| Health and Human Services |
07/07/08 |
11 Months |
ROD W. KOHL PC |
Psychology Supervision |
$35,000.00 |
| Health and Human Services |
07/22/08 |
11 Months |
MANAGEMENT RECRUITERS OF SIOUX |
Employment Agency |
$35,000.00 |
| Health and Human Services |
07/21/08 |
11 Months |
UNIVERSITY OF KANSAS MEDICAL C |
|
$35,000.00 |
| Health and Human Services |
09/05/08 |
9 Months |
NE OCCUPATIONAL HEALTH CENTER |
Body Fluid Testing Licens |
$35,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
Pub. Outreach & Case Mgmt |
$35,280.00 |
| Health and Human Services |
07/01/08 |
11 Months |
EDUCATION - VOCATIONAL REHAB S |
JUST Work Program |
$35,298.00 |
| Health and Human Services |
07/01/08 |
12 Months |
RICHARD A STACEY PC |
ENVH-Dentist |
$36,000.00 |
| Health and Human Services |
08/07/08 |
11 Months |
MAIL PREP ETC |
Support Services |
$36,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
S CENTRAL NE AREA AG ON AGING |
|
$36,000.00 |
| Health and Human Services |
10/27/08 |
8 Months |
GEREN, PATRICK M |
Contract Pharmacist |
$36,504.00 |
| Health and Human Services |
09/05/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Ping Du develop web query |
$37,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
AGING OFFICE OF WESTERN NE |
|
$37,000.00 |
| Health and Human Services |
07/01/07 |
23 Months |
TSK NUTRITION CONSULTING |
|
$37,440.00 |
| Health and Human Services |
07/01/08 |
12 Months |
INTERIM HEALTHCARE |
Support Services |
$37,500.00 |
| Health and Human Services |
07/09/08 |
12 Months |
JOHNSON CONTROLS INC - USE ACH |
Install Security System |
$37,834.00 |
| Health and Human Services |
07/11/08 |
11 Months |
SYSTEM AUTOMATION CORP - PAYME |
Software Maintenance Agmt |
$37,885.00 |
| Health and Human Services |
07/01/08 |
11 Months |
FILLMORE COUNTY MEDICAL CENTER |
Medical Clinic Services |
$38,000.00 |
| Health and Human Services |
02/05/09 |
6 Months |
CENTER FOR SRENGTH BASED STRAT |
Motivational Interviewing |
$38,073.00 |
| Health and Human Services |
01/01/09 |
11 Months |
VON RENTZELL VAN & STORAGE, IN |
moving services |
$38,660.00 |
| Health and Human Services |
10/01/08 |
11 Months |
MID PLAINS CTR FOR BEHAVIORAL |
School Intervention Prog |
$39,025.00 |
| Health and Human Services |
10/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
School Intervention Prog. |
$39,025.00 |
| Health and Human Services |
10/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
School Intervention Prog. |
$39,025.00 |
| Health and Human Services |
10/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
School Intervention Prog. |
$39,025.00 |
| Health and Human Services |
10/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
School Intervention Prog. |
$39,025.00 |
| Health and Human Services |
01/16/09 |
8 Months |
OMAHA TRIBE OF NEBRASKA |
Ind. Living Services |
$39,669.84 |
| Health and Human Services |
05/07/08 |
10 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
Ris Assessments for DDD |
$40,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
TMS SERVICES INC |
Support Services |
$40,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
HORIZON SNACK FOODS INC - PO'S |
|
$40,000.00 |
| Health and Human Services |
02/01/08 |
16 Months |
AYRES KAHLER |
|
$40,000.00 |
| Health and Human Services |
08/08/08 |
12 Months |
ASTHO |
ASTHO/MAA |
$40,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
PEOPLES HEALTH CENTER |
Epi Disease Surveillance |
$40,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
EAST CENTRAL DISTRICT HEALTH D |
Epi Disease Surveillence |
$40,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
ONE WORLD COMMUNITY HEALTH CEN |
Epi Disease Surveillence |
$40,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
CHARLES DREW HEALTH CENTER |
Epi/Disease Surveillence |
$40,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
PONCA TRIBE OF NEBRASKA |
Epi Disease Surveillance |
$40,000.00 |
| Health and Human Services |
09/04/08 |
9 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Hospital Discharge Data |
$40,000.00 |
| Health and Human Services |
08/15/08 |
11 Months |
NEBRASKA MEDICAL ASSOCIATION |
Education Services |
$40,000.00 |
| Health and Human Services |
01/01/09 |
2 Months |
FATHER FLANAGANS BOYS HOME |
Parent-Infant Workshop |
$40,000.00 |
| Health and Human Services |
09/05/08 |
9 Months |
CIMRO OF NEBRASKA |
Informal Dispute Resoluti |
$40,000.00 |
| Health and Human Services |
10/14/08 |
11 Months |
DANIELS, KARI |
audiology services |
$40,500.00 |
| Health and Human Services |
01/31/08 |
24 Months |
GOVDELIVERY INC |
Website Services |
$40,608.00 |
| Health and Human Services |
09/01/06 |
35 Months |
DJS OFFICE CLEANING SERVICE |
|
$40,680.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BLUE RIVERS AREA AG ON AGING |
|
$41,000.00 |
| Health and Human Services |
06/30/08 |
12 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
TeamSTEPPS to CAHs |
$41,222.00 |
| Health and Human Services |
09/10/08 |
23 Months |
FBG SERVICE CORP - PAYMENTS |
Support Services |
$41,688.00 |
| Health and Human Services |
05/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Educational Services |
$42,215.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SARPY CASS DEPT OF HEALTH & WE |
PubOutreach & Case Mgmt |
$42,850.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SULLIVAN, MICHAEL NEW BUS. EFF |
Support Services |
$43,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
THREE RIVERS PUBLIC HEALTH, FR |
PubOutreach & Case Mgmt |
$43,100.00 |
| Health and Human Services |
01/01/08 |
13 Months |
CARL T CURTIS HEALTH ED CENTER |
Infection Disease Control |
$44,000.00 |
| Health and Human Services |
12/03/08 |
6 Months |
NEBRASKA PRESS ADVERTISING SER |
Place 2-1-1 ads |
$45,000.00 |
| Health and Human Services |
05/15/08 |
13 Months |
ABRAMS, KAREN |
Edcuational Training |
$45,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WEST CENT NE AREA AG ON AGING |
|
$45,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
DAKOTA COUNTY |
Epi Disease Surveillance |
$45,900.00 |
| Health and Human Services |
07/10/08 |
11 Months |
MINNECHADUZA FOUNDATION |
|
$45,922.00 |
| Health and Human Services |
07/17/08 |
11 Months |
NORTH CENTRAL QUAD COUNTY TASK |
|
$46,353.50 |
| Health and Human Services |
07/01/08 |
11 Months |
NAMI NEBRASKA |
|
$46,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
PARTNERS IN RECOVERY |
|
$46,500.00 |
| Health and Human Services |
10/01/08 |
8 Months |
MENTAL HEALTH ASSN OF NE |
DHHS Central Repository |
$46,500.00 |
| Health and Human Services |
10/01/08 |
11 Months |
PUBLIC HEALTH ASSN OF NE (PHAN |
BT Emerg Preparedness |
$46,500.00 |
| Health and Human Services |
12/07/07 |
14 Months |
PUBLIC HEALTH ASSN OF NE (PHAN |
Planning & Assessment |
$46,500.00 |
| Health and Human Services |
09/10/08 |
7 Months |
WULFF, PATRICIA A |
financial reviews |
$47,000.00 |
| Health and Human Services |
10/30/08 |
8 Months |
MARSHALL, ROBERT P |
Support Services |
$47,500.00 |
| Health and Human Services |
07/30/08 |
11 Months |
MEMORIAL HOSPITAL, AURORA |
|
$48,000.00 |
| Health and Human Services |
07/01/07 |
23 Months |
BAZANT DDS VLASTIMIL |
|
$48,000.00 |
| Health and Human Services |
10/15/07 |
20 Months |
PUBLIC SECTOR PARTNERS INC |
EWM-Healthy Lifestyle Int |
$48,000.00 |
| Health and Human Services |
10/01/08 |
5 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
HISPC Ast. Coordinatar |
$48,226.00 |
| Health and Human Services |
10/17/07 |
24 Months |
AGILENT TECHNOLOGIES INC - PAY |
GC&LC Equipment maintenanc |
$48,238.39 |
| Health and Human Services |
07/07/08 |
12 Months |
ZOUCHA, DIXIE R |
|
$48,662.00 |
| Health and Human Services |
06/19/08 |
13 Months |
JONI ANDERSON CONSULTING LLC |
ENVH - DIetician |
$49,192.00 |
| Health and Human Services |
01/01/09 |
11 Months |
TODD, ROBERT P |
optometry consult svcs |
$49,999.99 |
| Health and Human Services |
10/20/08 |
11 Months |
DEVENEY, SHARI LEIGH |
audiology services |
$50,000.00 |
| Health and Human Services |
01/12/09 |
1 Months |
JATOY & ASSOCIATES |
Evaluate Management Pract |
$50,000.00 |
| Health and Human Services |
07/01/06 |
47 Months |
DOUGLAS COUNTY - COUNTY HOSPIT |
|
$50,000.00 |
| Health and Human Services |
07/01/06 |
47 Months |
CHILDRENS HOSPITAL |
|
$50,000.00 |
| Health and Human Services |
07/01/06 |
47 Months |
ONE WORLD COMMUNITY HEALTH CEN |
|
$50,000.00 |
| Health and Human Services |
07/01/06 |
47 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
|
$50,000.00 |
| Health and Human Services |
07/01/06 |
47 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
|
$50,000.00 |
| Health and Human Services |
07/01/06 |
47 Months |
COMMUNITY ACTION PARTNERSHIP O |
Support Services |
$50,000.00 |
| Health and Human Services |
07/01/06 |
47 Months |
CHARLES DREW HEALTH CENTER |
|
$50,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
QUEST DIAGNOSTICS INC, ST LOUI |
Diagnostic Clinical Labor |
$50,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
PIERRE FOODS INC - PURCHASE OR |
|
$50,000.00 |
| Health and Human Services |
12/03/07 |
18 Months |
LANCASTER COUNTY |
|
$50,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
GLW CHILDRENS COUNCIL INC |
Support Services |
$50,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LANCASTER COUNTY |
Support Services |
$50,000.00 |
| Health and Human Services |
10/01/08 |
8 Months |
UNMC DENST |
Oral Health Education |
$50,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MIDLAND AREA AGENCY ON AGING |
|
$50,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
|
$51,176.00 |
| Health and Human Services |
07/10/08 |
11 Months |
PARENT TO PARENT NETWORK - PAY |
|
$51,912.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SOUTH HEARTLAND DISTRICT HEALT |
|
$52,150.00 |
| Health and Human Services |
08/12/08 |
10 Months |
FAMILIES CARES INC - PO'S |
|
$52,367.00 |
| Health and Human Services |
07/09/08 |
11 Months |
NORTHEAST NEBRASKA PUBLIC HEAL |
|
$53,500.00 |
| Health and Human Services |
10/15/07 |
24 Months |
COMMUNITY ACTION PARTNERSHIP O |
EWM Outreach & Recall |
$56,813.00 |
| Health and Human Services |
08/31/08 |
13 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
Dental Services |
$57,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WEST CENTRAL DISTRICT HEALTH D |
Pub. Outreach & Case Mgmt |
$57,400.00 |
| Health and Human Services |
07/01/05 |
47 Months |
SPECK, KATE |
|
$57,500.00 |
| Health and Human Services |
07/01/08 |
11 Months |
HALL COUNTY CENTRAL DISTRICT H |
|
$57,800.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WILBER, CLINT - PO'S |
Provision of Dentistry Se |
$57,987.00 |
| Health and Human Services |
11/01/07 |
16 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
FLEX/HIT Grant Evaulation |
$60,000.00 |
| Health and Human Services |
07/01/07 |
49 Months |
BIO ELECTRONICS - PURCHASE ORD |
R/M of Medical Equipment |
$62,200.00 |
| Health and Human Services |
07/01/08 |
35 Months |
TALX UC EXPRESS |
NDHHS Unemployment Ins |
$62,499.00 |
| Health and Human Services |
07/08/08 |
11 Months |
SCIP-SANDHILLS CRISIS INTERVEN |
|
$63,544.80 |
| Health and Human Services |
07/01/08 |
11 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
|
$63,852.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SOUTHEAST DISTRICT HEALTH DEPA |
Pub. Outreach & Case Mgmt |
$64,700.00 |
| Health and Human Services |
10/01/08 |
11 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$65,000.00 |
| Health and Human Services |
07/26/07 |
24 Months |
AIRGAS INTERMOUNTAIN - PO'S |
portable oxygen, WNVH |
$65,076.00 |
| Health and Human Services |
07/10/08 |
12 Months |
HHSS - VOLUNTEER SERVICE COMM |
BT disaster preparedness |
$65,500.00 |
| Health and Human Services |
11/15/08 |
10 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Crash Data /Ying Zhang |
$65,600.00 |
| Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
SA Needs Assessment |
$66,190.00 |
| Health and Human Services |
07/10/08 |
11 Months |
HEATHLY FAMILIES PROJECT - PAY |
|
$66,459.00 |
| Health and Human Services |
12/01/07 |
18 Months |
REGION VI MENTAL HEALTH & SUBS |
|
$67,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
PRIORICARE STAFFING SOLUTIONS |
LB 626 73-507 (2)(e) |
$67,500.00 |
| Health and Human Services |
10/15/07 |
24 Months |
PUBLIC SECTOR PARTNERS INC |
EWM Outreach & Recall |
$68,150.28 |
| Health and Human Services |
10/15/07 |
20 Months |
US CARE MANAGEMENT INC |
EWM-Healthy Lifestyle Int |
$69,760.00 |
| Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Support Services |
$70,000.00 |
| Health and Human Services |
05/13/08 |
13 Months |
HOWARD, SUSAN T. |
|
$70,000.00 |
| Health and Human Services |
07/08/08 |
11 Months |
FAMILY RESCUE SERVICES - PAYME |
|
$74,551.46 |
| Health and Human Services |
07/22/08 |
11 Months |
CEDARS YOUTH SERVICES |
|
$74,551.46 |
| Health and Human Services |
10/15/07 |
24 Months |
NIELSEN, JANETTE |
EWM Outreach & Recall |
$74,801.28 |
| Health and Human Services |
09/01/08 |
11 Months |
IDEXX DISTRIBUTION INC |
supply testing materials |
$74,887.00 |
| Health and Human Services |
07/01/08 |
11 Months |
TYSON FOODS INC - PURCHASE ORD |
|
$75,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
JTM PROVISIONS INC - PURCHASE |
|
$75,000.00 |
| Health and Human Services |
10/01/08 |
9 Months |
THREE RIVERS PUBLIC HEALTH, FR |
Dev standards/measures |
$75,000.00 |
| Health and Human Services |
11/01/08 |
19 Months |
WEGNER, JODI G |
Clinical Consultant |
$75,000.00 |
| Health and Human Services |
07/08/08 |
11 Months |
DOMESTIC ABUSE SEXUAL ASSAULT |
|
$75,524.77 |
| Health and Human Services |
02/01/09 |
23 Months |
KEY REHABILITATION INC - PO'S |
O T, P T and S T services |
$76,720.00 |
| Health and Human Services |
01/16/09 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Influenza Surveillance |
$77,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
DOC - NORTHEASTNE AGENCY ON AG |
|
$78,000.00 |
| Health and Human Services |
07/08/08 |
11 Months |
PARENT CHILD CENTER - PAYMENTS |
|
$78,560.04 |
| Health and Human Services |
11/03/08 |
12 Months |
BAILEY & ASSOCIATES CONSULTING |
audiology services |
$79,000.00 |
| Health and Human Services |
07/01/07 |
24 Months |
KELLY FAMILY DENTISTRY |
Dentist |
$79,166.67 |
| Health and Human Services |
02/17/09 |
12 Months |
EVERGREEN SOLUTIONS LLC |
DHHS review functions |
$79,400.00 |
| Health and Human Services |
05/01/08 |
11 Months |
LIBERTY HEALTHCARE CORP - PO'S |
POC Consultation |
$80,000.00 |
| Health and Human Services |
07/01/07 |
49 Months |
ADVANCED RADIOLOGY OF GRAND IS |
Interpretation of XRays |
$80,000.00 |
| Health and Human Services |
10/05/06 |
44 Months |
NEBRASKA URBAN INDIAN HEALTH C |
|
$80,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
RIGHT AT HOME STAFFING |
Support Services |
$80,000.00 |
| Health and Human Services |
07/03/08 |
11 Months |
TRI STATE NURSING ENTERPRISES |
LB 626 73-507 (2)(e) |
$80,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NEBRASKA ORGAN & TISSUE DONOR |
|
$80,000.00 |
| Health and Human Services |
07/22/08 |
11 Months |
NEBRASKA FAMILY SUPPORT NETWOR |
|
$80,324.00 |
| Health and Human Services |
07/08/08 |
11 Months |
PROJECT RESPONSE INC |
|
$80,904.43 |
| Health and Human Services |
07/10/08 |
11 Months |
RAPE DOMESTIC ABUSE PROGRAM - |
|
$80,904.43 |
| Health and Human Services |
07/01/08 |
11 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
Pub. Outreach & Case Mgmt |
$81,066.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CINDY L NASH, PHD, PC |
|
$81,120.00 |
| Health and Human Services |
11/13/07 |
24 Months |
JOHNSON, ANNE M - PURCHASE ORD |
EWM-Case Management |
$81,998.00 |
| Health and Human Services |
10/15/07 |
20 Months |
ASSOCIATION MANAGEMENT |
EWM-Healthy Lifestyle Int |
$82,840.00 |
| Health and Human Services |
10/01/06 |
35 Months |
HO, NEAL |
|
$83,000.00 |
| Health and Human Services |
08/02/07 |
33 Months |
DEPARTMENT OF EDUCATION |
|
$84,195.00 |
| Health and Human Services |
05/01/08 |
11 Months |
BLUE VALLEY COMMUNITY ACTION, |
Develop educational curri |
$85,111.00 |
| Health and Human Services |
07/08/08 |
11 Months |
SPOUSE ABUSE SEXUAL ASSAULT CR |
|
$87,319.79 |
| Health and Human Services |
07/17/08 |
11 Months |
HAVEN HOUSE FAMILY SERVICE CEN |
|
$87,319.79 |
| Health and Human Services |
01/01/09 |
11 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
CDC Preparedness |
$87,975.00 |
| Health and Human Services |
01/01/09 |
11 Months |
FOUR CORNERS HEALTH DEPARTMENT |
CDC Preparedness |
$87,975.00 |
| Health and Human Services |
01/01/09 |
11 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
CDC Preparedness |
$87,975.00 |
| Health and Human Services |
01/01/09 |
11 Months |
SOUTH HEARTLAND DISTRICT HEALT |
CDC Preparedness |
$87,975.00 |
| Health and Human Services |
07/10/08 |
11 Months |
NORTH CENTRAL DISTRICT HEALTH |
|
$88,000.00 |
| Health and Human Services |
06/09/08 |
12 Months |
FAC INC |
Pressure Seal Licenses |
$89,940.00 |
| Health and Human Services |
04/01/08 |
11 Months |
MIDWEST HEALTH CONSULTANTS INC |
HPP Grant Consulting |
$92,600.00 |
| Health and Human Services |
07/17/08 |
11 Months |
DOVES PROGRAM - PAYMENTS |
|
$93,597.79 |
| Health and Human Services |
07/10/08 |
11 Months |
SAFE CENTER - PAYMENTS |
|
$95,091.81 |
| Health and Human Services |
07/08/08 |
11 Months |
CENTER FOR SEXUAL ASSAULT & DO |
|
$95,091.81 |
| Health and Human Services |
07/01/08 |
11 Months |
BEST CARE EMPLOYEE ASSISTANCE |
licensee assistance progr |
$96,000.00 |
| Health and Human Services |
07/24/08 |
11 Months |
PUBLIC HEALTH SOLUTIONS |
|
$96,600.00 |
| Health and Human Services |
01/01/09 |
11 Months |
PANHANDLE PUBLIC HEALTH DIST |
CDC Preparedness |
$96,975.00 |
| Health and Human Services |
08/14/08 |
10 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Special Pathogen lab test |
$98,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LINCOLN CITY OF |
|
$98,000.00 |
| Health and Human Services |
08/21/08 |
10 Months |
PROJECT HARMONY |
Triage Center |
$98,353.00 |
| Health and Human Services |
01/01/09 |
11 Months |
EAST CENTRAL DISTRICT HEALTH D |
CDC Preparedness |
$99,900.00 |
| Health and Human Services |
01/01/09 |
11 Months |
THREE RIVERS PUBLIC HEALTH, FR |
CDC Preparedness |
$99,900.00 |
| Health and Human Services |
07/01/08 |
12 Months |
INTERIM HEALTHCARE OF LINCOLN |
Temp Nsg Ag Staff |
$100,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
PHYSICIANS LABORATORY PC |
|
$100,000.00 |
| Health and Human Services |
05/27/08 |
13 Months |
GOLDENROD HILLS COMMUNITY SERV |
|
$100,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
HERRMANN, JASON |
Dental Services |
$100,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CHADRON NATIVE AMERICAN CENTER |
health promotion services |
$100,000.00 |
| Health and Human Services |
01/07/09 |
5 Months |
PONCA TRIBE OF NEBRASKA |
Native Am Public Hlth Act |
$100,000.00 |
| Health and Human Services |
07/31/08 |
11 Months |
LACEY, KENT |
WNVH 308-632-0329 |
$101,077.00 |
| Health and Human Services |
08/27/08 |
7 Months |
DEPARTMENT OF AGRICULTURE |
FoodBorne Illness testing |
$102,500.00 |
| Health and Human Services |
04/01/08 |
10 Months |
SOUTHEAST DISTRICT HEALTH DEPA |
BT & PanFlu preparedness |
$102,681.00 |
| Health and Human Services |
05/27/08 |
13 Months |
ST FRANCIS MEDICAL CENTER |
|
$104,000.00 |
| Health and Human Services |
04/01/08 |
10 Months |
SOUTHWEST NEBRASKA PUBLIC HEAL |
BT Combined Contract |
$106,483.00 |
| Health and Human Services |
07/07/08 |
11 Months |
EASTERN NEBRASKA OFFICE ON AGI |
|
$107,000.00 |
| Health and Human Services |
04/01/08 |
10 Months |
LOUP BASIN PUBLIC HEALTH DEPAR |
BT Combined Contract |
$107,571.00 |
| Health and Human Services |
08/05/08 |
10 Months |
HEARTLAND FAMILY SERVICE, DAP |
|
$109,300.09 |
| Health and Human Services |
07/03/08 |
11 Months |
MAXIM STAFFING SOLUTIONS - PO' |
LB 626 73-507 (2)(e) |
$110,000.00 |
| Health and Human Services |
08/06/08 |
10 Months |
BRIDGE OF HOPE CHILD ADVOCACY |
|
$111,652.00 |
| Health and Human Services |
01/01/09 |
11 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
CDC Preparedness |
$111,900.00 |
| Health and Human Services |
01/01/09 |
11 Months |
SARPY CASS DEPT OF HEALTH & WE |
CDC Preparedness |
$111,900.00 |
| Health and Human Services |
10/15/07 |
24 Months |
CENTRAL NEBRASKA COMMUNITY SER |
EWM Outreach & Recall |
$114,344.00 |
| Health and Human Services |
08/01/08 |
7 Months |
IMG COLLEGE - PAYMENTS |
Statewide media campaign |
$115,800.00 |
| Health and Human Services |
08/05/08 |
10 Months |
CRISIS CENTER INC - PURCHASE O |
|
$117,043.00 |
| Health and Human Services |
01/01/09 |
11 Months |
HALL COUNTY CENTRAL DISTRICT H |
Epi Disease Surveillance |
$117,900.00 |
| Health and Human Services |
07/10/08 |
11 Months |
BRIGHT HORIZONS - PAYMENTS |
|
$119,103.40 |
| Health and Human Services |
08/11/08 |
10 Months |
CREIGHTON UNIVERSITY - ALL PAY |
Rsearch Services |
$119,816.00 |
| Health and Human Services |
09/26/08 |
12 Months |
MYERS AND STAUFFER LC |
Medicaid Nsg Fac Reimburs |
$120,225.00 |
| Health and Human Services |
04/01/08 |
10 Months |
WEST CENTRAL DISTRICT HEALTH D |
BT & PanFlu preparedness |
$120,725.00 |
| Health and Human Services |
07/07/08 |
11 Months |
CAPSTONE - PURCHASE ORDERS |
|
$122,913.00 |
| Health and Human Services |
06/10/08 |
12 Months |
ROXANNE SKILES |
Pharmacy/Chart Review |
$123,900.00 |
| Health and Human Services |
07/01/08 |
11 Months |
COFFMAN, JEFFREY A |
|
$124,800.00 |
| Health and Human Services |
07/08/08 |
11 Months |
HOPE CRISIS CENTER |
|
$126,562.95 |
| Health and Human Services |
07/08/08 |
11 Months |
CRISIS CENTER FOR DA SA |
|
$126,562.95 |
| Health and Human Services |
07/01/08 |
12 Months |
COTTON, THOMAS B |
73-507(2) (e) |
$127,400.00 |
| Health and Human Services |
04/01/08 |
10 Months |
HALL COUNTY CENTRAL DISTRICT H |
BT Combined Contract |
$129,310.00 |
| Health and Human Services |
07/01/08 |
12 Months |
INTELISTAF HEALTHCARE, LINCOLN |
Temporary Nsg Ag Staff |
$130,000.00 |
| Health and Human Services |
07/15/08 |
11 Months |
SYSTEM AUTOMATION CORP - PAYME |
MyLicense On-Line Renewal |
$130,800.00 |
| Health and Human Services |
11/25/08 |
9 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
GIS, Karis Bowen/Ge Lin |
$131,000.00 |
| Health and Human Services |
10/11/07 |
16 Months |
UNIVERSITY OF NEBRASKA - LINCO |
CALMIT-GIS |
$132,800.00 |
| Health and Human Services |
07/01/06 |
35 Months |
FRITZ, LLOYA |
Quality Review Team visit |
$134,400.00 |
| Health and Human Services |
07/17/08 |
11 Months |
GOOD SAMARITAN HOSPITAL FOUNDA |
|
$134,624.00 |
| Health and Human Services |
07/01/08 |
11 Months |
FIRST STEP RECOVERY CENTER INC |
Support Services |
$135,000.00 |
| Health and Human Services |
07/07/08 |
11 Months |
CENTRAL NEBRASKA CHILD ADVOCAC |
|
$137,649.00 |
| Health and Human Services |
04/01/08 |
10 Months |
PANHANDLE PUBLIC HEALTH DIST |
BT Combined Health Dept. |
$138,507.00 |
| Health and Human Services |
04/01/08 |
10 Months |
TWO RIVERS PUBLIC HEALTH DEPAR |
BT Combined Contract |
$138,550.00 |
| Health and Human Services |
07/17/08 |
11 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
BSDC Interim Dir of Psych |
$140,000.00 |
| Health and Human Services |
10/01/07 |
20 Months |
EDUCATIONAL SERVICE UNIT 9 |
|
$140,000.00 |
| Health and Human Services |
07/21/08 |
11 Months |
REGION I |
Support Services |
$140,694.00 |
| Health and Human Services |
04/01/08 |
10 Months |
NORTH CENTRAL DISTRICT HEALTH |
BT & PanFlu preparedness |
$142,985.00 |
| Health and Human Services |
01/01/08 |
14 Months |
WEST CENTRAL DISTRICT HEALTH D |
Medical Response System |
$143,211.00 |
| Health and Human Services |
11/01/08 |
11 Months |
NAVIGANT CONSULTING INC |
hosp inpatient rate study |
$144,060.00 |
| Health and Human Services |
07/01/08 |
11 Months |
SPENCE COUNSELING CENTER PC - |
Support Services |
$145,000.00 |
| Health and Human Services |
07/01/07 |
23 Months |
MARSHALL, RICHARD |
Support Services |
$146,312.50 |
| Health and Human Services |
10/01/07 |
23 Months |
WINNEBAGO TRIBE OF NEBRASKA |
|
$148,154.00 |
| Health and Human Services |
07/17/08 |
11 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
BSDC Psych Serv Consult |
$148,420.00 |
| Health and Human Services |
07/07/08 |
11 Months |
WELLINGTON HEALTH SRV INC |
LB 626 73-507 (2)(e) |
$150,000.00 |
| Health and Human Services |
09/08/08 |
9 Months |
LANCASTER COUNTY |
|
$150,000.00 |
| Health and Human Services |
07/08/08 |
11 Months |
VOICES OF HOPE - PAYMENTS |
|
$151,796.30 |
| Health and Human Services |
10/01/07 |
60 Months |
FOREST 3 CLEANING SRV |
|
$152,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION II HUMAN SERVICES |
Support Services |
$159,820.00 |
| Health and Human Services |
01/01/09 |
8 Months |
PANHANDLE PUBLIC HEALTH DIST |
Medical Response system |
$163,000.00 |
| Health and Human Services |
01/01/09 |
8 Months |
SOUTH HEARTLAND DISTRICT HEALT |
Medical Response System |
$163,000.00 |
| Health and Human Services |
01/01/09 |
8 Months |
ELKHORN LOGAN VALLEY PUBLIC HE |
Medical Response System |
$163,000.00 |
| Health and Human Services |
11/01/08 |
12 Months |
NEBRASKA HOSPITAL ASSOCIATION |
Provide techn assistance |
$165,500.00 |
| Health and Human Services |
07/10/08 |
11 Months |
FAITH REGIONAL HEALTH SERVICES |
|
$166,288.00 |
| Health and Human Services |
08/09/07 |
23 Months |
YALE ENFORCEMENT SERVICES INC |
Security Guard services |
$168,404.48 |
| Health and Human Services |
10/15/07 |
24 Months |
CATCH INC - PURCHASE ORDERS |
EWM Outreach & Recall |
$170,184.00 |
| Health and Human Services |
11/13/07 |
24 Months |
LARSON, ANGELA - PURCHASE ORDE |
EWM-Case Management |
$170,330.00 |
| Health and Human Services |
02/01/08 |
23 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Support Services |
$171,607.00 |
| Health and Human Services |
10/01/08 |
11 Months |
NEBRASKA CHILDREN & FAMILIES F |
Ind. Living Services |
$172,300.00 |
| Health and Human Services |
11/10/08 |
10 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
HPP Lab contract |
$172,800.00 |
| Health and Human Services |
07/01/08 |
11 Months |
INTEGRATED FOOD SERVICE |
|
$175,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
HEARTLAND FAMILY SERVICE |
Support Services |
$175,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
THOMPSON CO LLC - PURCHASE ORD |
Delivery of USDA Food |
$176,000.00 |
| Health and Human Services |
10/01/07 |
23 Months |
WINNEBAGO TRIBE OF NEBRASKA |
|
$177,784.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CHOICES TREATMENT CENTER INC - |
Support Services |
$180,000.00 |
| Health and Human Services |
10/01/07 |
21 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
HPP Lab |
$180,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NEBRASKA COUNCIL ON COMPULSIVE |
Support Services |
$185,000.00 |
| Health and Human Services |
07/01/08 |
12 Months |
PRIORICARE STAFFING SOLUTIONS |
Temp Ag Nrsg Staff |
$200,000.00 |
| Health and Human Services |
07/30/07 |
23 Months |
JM SMUCKER COMPANY - PO'S |
|
$200,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
PIERRE FOODS INC - PURCHASE OR |
|
$200,000.00 |
| Health and Human Services |
08/05/08 |
10 Months |
YWCA, OMAHA |
|
$200,294.32 |
| Health and Human Services |
10/01/08 |
11 Months |
REGION VI MENTAL HEALTH & SUBS |
Support Services |
$200,334.00 |
| Health and Human Services |
07/01/08 |
11 Months |
ROY, SANAT K |
|
$201,180.00 |
| Health and Human Services |
11/13/07 |
24 Months |
CATCH INC - PURCHASE ORDERS |
EWM-Case Management |
$201,386.00 |
| Health and Human Services |
07/07/08 |
11 Months |
CHILD ADVOCACY CENTER - PO'S |
|
$203,972.00 |
| Health and Human Services |
07/01/08 |
23 Months |
TRILOGY INTEGRATED SERVICES LL |
Support Services |
$204,930.00 |
| Health and Human Services |
08/01/08 |
10 Months |
FRIENDSHIP HOME OF LINCOLN - P |
|
$210,398.32 |
| Health and Human Services |
07/08/08 |
11 Months |
CATHOLIC CHARITIES - PURCHASE |
|
$210,398.32 |
| Health and Human Services |
10/01/08 |
11 Months |
STATE FIRE MARSHAL |
Facility Safety Inspectio |
$213,085.00 |
| Health and Human Services |
12/01/08 |
6 Months |
UNMC PHYSICIANS |
Psychiatry clinics |
$216,000.00 |
| Health and Human Services |
10/01/02 |
104 Months |
NEBRASKA MEDIATION CENTER ASSO |
EF Contract Legacy #8582 |
$218,000.00 |
| Health and Human Services |
11/14/08 |
19 Months |
SANTEE SIOUX NATION |
ICW,APS,CPS,JS Services |
$222,115.54 |
| Health and Human Services |
11/13/07 |
24 Months |
US CARE MANAGEMENT INC |
EWM-Case Management |
$229,600.00 |
| Health and Human Services |
10/01/07 |
23 Months |
UNIVERSITY OF NEBRASKA - LINCO |
Disaster Mental Health |
$230,000.00 |
| Health and Human Services |
10/01/08 |
11 Months |
PONCA TRIBE OF NEBRASKA |
Support Services |
$238,733.00 |
| Health and Human Services |
01/01/06 |
56 Months |
INFORMATIX INC - PURCHASE ORDE |
|
$240,537.75 |
| Health and Human Services |
04/23/08 |
11 Months |
MEDICAL STAFFING NETWORK INC - |
Temp Nursing Services |
$249,600.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MEDWELLRX LLC |
LB 626 73-507 (2)(e) |
$250,000.00 |
| Health and Human Services |
07/23/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$254,476.78 |
| Health and Human Services |
01/01/09 |
8 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Emergency Notifications |
$266,843.00 |
| Health and Human Services |
03/20/07 |
24 Months |
WHATMAN INC - PURCHASE ORDERS |
Nebraska Newborn Screenin |
$273,000.00 |
| Health and Human Services |
01/01/09 |
11 Months |
LINCOLN CITY OF |
CDC Preparedness |
$288,900.00 |
| Health and Human Services |
01/01/08 |
13 Months |
SOUTH HEARTLAND DISTRICT HEALT |
TRIMRS |
$289,292.00 |
| Health and Human Services |
06/01/08 |
11 Months |
VISINET INC - ALL PAYMENTS |
|
$294,509.00 |
| Health and Human Services |
02/09/09 |
12 Months |
BAILEY LAUERMAN & ASSOCIATES I |
Social Marketing Research |
$295,000.00 |
| Health and Human Services |
01/18/08 |
17 Months |
YORK LEGAL GROUP LLC - PO'S |
Legal Services |
$300,000.00 |
| Health and Human Services |
08/26/05 |
46 Months |
NEBRASKA CHILDREN & FAMILIES F |
|
$300,000.00 |
| Health and Human Services |
11/19/08 |
22 Months |
MAXIMUS, PAYMENTS |
Securing SSA-SSI |
$300,000.00 |
| Health and Human Services |
01/06/09 |
59 Months |
DELL MARKETING - PURCHASE ORDE |
Extended Warranty for PCs |
$300,000.00 |
| Health and Human Services |
09/23/08 |
10 Months |
LINCOLN CITY OF - HEALTH DEPAR |
|
$300,000.00 |
| Health and Human Services |
12/26/08 |
6 Months |
CLINICAL SERVICES MANAGEMENT P |
Legal Services BSDC |
$300,000.00 |
| Health and Human Services |
04/01/08 |
15 Months |
LINCOLN CITY OF |
BT Combined Contract |
$326,882.00 |
| Health and Human Services |
07/10/08 |
11 Months |
PROJECT HARMONY |
|
$340,446.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BLUE RIVERS AREA AG ON AGING |
|
$341,000.00 |
| Health and Human Services |
10/27/08 |
36 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
Psychologist |
$347,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION III BEHAV HEALTH SERV |
Support Services |
$347,150.00 |
| Health and Human Services |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
metabolic formula, MD, RD |
$349,233.00 |
| Health and Human Services |
05/20/08 |
72 Months |
HEALTH CARE INFORMATION SOLUTI |
Software Licenses |
$365,000.00 |
| Health and Human Services |
04/23/08 |
14 Months |
INTERIM HEALTHCARE OF LINCOLN |
Temp Nursing Services |
$371,800.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION IV |
Support Services |
$372,402.59 |
| Health and Human Services |
04/23/08 |
11 Months |
RTG MEDICAL |
Temp Nursing Services |
$374,400.00 |
| Health and Human Services |
08/01/06 |
35 Months |
ALEGENT OCCUPATIONAL HEALTH |
drug testing program |
$380,688.00 |
| Health and Human Services |
07/01/08 |
11 Months |
NE ADVOCACY SERVICES |
Support Services |
$399,750.00 |
| Health and Human Services |
05/21/08 |
13 Months |
VISITING NURSE HEALTH SERVICES |
|
$400,000.00 |
| Health and Human Services |
09/11/08 |
37 Months |
PEDIATRIC PSYCHOLOGY ASSOCIATE |
doctoral level psych staff |
$402,000.00 |
| Health and Human Services |
07/01/07 |
23 Months |
INTERCHURCH MINISTRIES OF NEBR |
|
$408,000.00 |
| Health and Human Services |
10/01/08 |
11 Months |
WINNEBAGO TRIBE OF NEBRASKA |
Support Services |
$412,578.00 |
| Health and Human Services |
11/01/98 |
127 Months |
CENTER FOR INDEPENDENT LIVING |
Medicaid/Disability Waiver |
$421,200.00 |
| Health and Human Services |
10/01/08 |
20 Months |
SNITILY CARR INC - PURCHASE OR |
TFN Youth Training |
$430,000.00 |
| Health and Human Services |
10/01/08 |
44 Months |
NEBRASKA RURAL WATER ASSN - PO |
assistance w/water system |
$437,818.92 |
| Health and Human Services |
04/25/07 |
58 Months |
KEY REHABILITATION INC - PO'S |
Ren Opt: 3 (1 year) |
$440,000.00 |
| Health and Human Services |
07/01/07 |
23 Months |
LINCOLN MEDICAL EDUCATION PART |
|
$441,610.00 |
| Health and Human Services |
07/01/06 |
35 Months |
SCHREIBER FOODS INC - PO'S |
|
$450,000.00 |
| Health and Human Services |
07/01/06 |
35 Months |
CAFE FAVORITES - PURCHASE ORDE |
|
$450,000.00 |
| Health and Human Services |
07/01/06 |
35 Months |
LAND O LAKES INC - PURCHASE OR |
|
$450,000.00 |
| Health and Human Services |
01/01/07 |
35 Months |
NEBRASKA MEDICAL ASSOCIATION |
DM-93 |
$452,532.00 |
| Health and Human Services |
07/01/07 |
47 Months |
DEPARTMENT OF LABOR |
|
$457,086.01 |
| Health and Human Services |
06/01/08 |
11 Months |
VISITING NURSE ASSN OF THE MID |
|
$475,965.00 |
| Health and Human Services |
03/01/08 |
15 Months |
CHILD SAVING INSTITUTE |
|
$479,731.20 |
| Health and Human Services |
01/13/05 |
59 Months |
PROJECT HARMONY |
|
$491,827.55 |
| Health and Human Services |
08/05/08 |
10 Months |
NEPSAC - PURCHASE ORDERS |
|
$493,272.00 |
| Health and Human Services |
07/01/06 |
35 Months |
BEST EXPRESS FOODS INC - PO'S |
|
$500,000.00 |
| Health and Human Services |
10/29/08 |
8 Months |
UNIVERSITY OF NEBRASKA - OMAHA |
|
$515,853.00 |
| Health and Human Services |
07/01/06 |
35 Months |
CARGILL KITCHEN SOLUTIONS INC |
|
$533,000.00 |
| Health and Human Services |
07/01/07 |
59 Months |
NEBRASKA RURAL WATER ASSN - PO |
2% Financial/Managerial R |
$538,678.97 |
| Health and Human Services |
11/24/08 |
10 Months |
CENTRAL PLAINS CENTER |
Edu. & Train. for Youth |
$540,975.00 |
| Health and Human Services |
07/16/08 |
11 Months |
GUARDIAN HEALTHCARE PROVIDERS |
BSDC Specialized Personne |
$550,000.00 |
| Health and Human Services |
07/01/06 |
35 Months |
GIORGIO FOODS INC - PO'S |
|
$550,000.00 |
| Health and Human Services |
12/12/08 |
72 Months |
MCKESSON HEALTH SOLUTIONS LLC |
McKesson software |
$562,404.00 |
| Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Food Stamp E&T |
$564,521.00 |
| Health and Human Services |
07/01/08 |
11 Months |
AGING OFFICE OF WESTERN NE |
|
$565,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
WEST CENT NE AREA AG ON AGING |
|
$566,000.00 |
| Health and Human Services |
07/30/07 |
23 Months |
TYSON FOODS INC - PURCHASE ORD |
|
$575,000.00 |
| Health and Human Services |
10/01/08 |
11 Months |
NEBRASKA HOSPITAL ASSOCIATION |
SHIP funds to CAHs |
$575,406.00 |
| Health and Human Services |
07/01/08 |
11 Months |
MIDLAND AREA AGENCY ON AGING |
|
$580,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
S CENTRAL NE AREA AG ON AGING |
|
$598,000.00 |
| Health and Human Services |
01/28/09 |
11 Months |
GUARDIAN HEALTHCARE PROVIDERS |
Support Services |
$600,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CANNING TRUCK SERVICE INC - PA |
|
$600,000.00 |
| Health and Human Services |
11/01/08 |
19 Months |
EASTERN NEBRASKA OFFICE ON AGI |
Support Services |
$600,000.00 |
| Health and Human Services |
01/01/08 |
23 Months |
LUTHERAN FAMILY SERVICES - PO' |
|
$623,213.52 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$637,446.00 |
| Health and Human Services |
01/01/03 |
77 Months |
OMAHA TRIBE OF NEBRASKA |
EF Contract Legacy #8717 |
$642,726.00 |
| Health and Human Services |
12/08/06 |
27 Months |
MERCER HEALTH & BENEFITS - PO' |
Actuarial Services |
$682,947.75 |
| Health and Human Services |
07/01/08 |
11 Months |
MILLARD REFRIGERATED SERVICES |
USDA Food Warehousing |
$700,000.00 |
| Health and Human Services |
07/01/06 |
35 Months |
JTM PROVISIONS INC - PURCHASE |
|
$719,800.40 |
| Health and Human Services |
05/08/08 |
10 Months |
AUREUS NURSING LLC - PO'S |
Temp Nursing Services |
$732,800.00 |
| Health and Human Services |
07/01/08 |
11 Months |
DOC - NORTHEASTNE AGENCY ON AG |
|
$751,000.00 |
| Health and Human Services |
11/10/08 |
10 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
CDC Bio and Chem Lab |
$760,335.00 |
| Health and Human Services |
07/01/06 |
35 Months |
NATIONAL FOOD GROUP INC |
|
$800,000.00 |
| Health and Human Services |
07/01/06 |
35 Months |
MICHAEL FOODS INC, MINNETONKA |
|
$800,000.00 |
| Health and Human Services |
06/11/08 |
12 Months |
AMBASSADOR, OMAHA INC |
|
$800,000.00 |
| Health and Human Services |
10/01/08 |
20 Months |
SNITILY CARR INC - PURCHASE OR |
TFN Media Services |
$938,000.00 |
| Health and Human Services |
10/01/07 |
21 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
NE Public Health Lab |
$944,948.00 |
| Health and Human Services |
07/01/05 |
47 Months |
PIERRE FOODS INC - PURCHASE OR |
|
$950,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION VI MENTAL HEALTH & SUBS |
Support Services |
$999,530.00 |
| Health and Human Services |
10/01/07 |
23 Months |
MAXOR CORRECTIONAL PHARMACY SE |
Prescription filling svcs |
$1,050,000.00 |
| Health and Human Services |
07/01/07 |
47 Months |
DEPARTMENT OF LABOR |
|
$1,051,891.55 |
| Health and Human Services |
01/01/09 |
23 Months |
FINANCIAL SERVICES MANAGEMENT |
WIC Fiscal Intermediary S |
$1,079,310.52 |
| Health and Human Services |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
BT Ed Center |
$1,100,000.00 |
| Health and Human Services |
07/01/08 |
23 Months |
DDM ASCEND - PAYMENTS |
|
$1,115,400.00 |
| Health and Human Services |
11/24/08 |
7 Months |
CENTRAL PLAINS CENTER |
Ind Liv Servs for Youth |
$1,133,997.36 |
| Health and Human Services |
10/01/03 |
95 Months |
POLICY STUDIES INC |
New Hire Reports |
$1,166,970.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CHILD SAVING INSTITUTE |
Safety & In-Home Services |
$1,197,460.00 |
| Health and Human Services |
07/01/07 |
23 Months |
HOUSE OF RAEFORD FARMS INC |
|
$1,200,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
NPHL Testing Services |
$1,200,000.00 |
| Health and Human Services |
10/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$1,362,934.00 |
| Health and Human Services |
11/19/07 |
16 Months |
THAYER COUNTY HEALTH SERVICES |
Interoperable health info |
$1,390,753.00 |
| Health and Human Services |
07/07/08 |
11 Months |
EASTERN NEBRASKA OFFICE ON AGI |
|
$1,425,000.00 |
| Health and Human Services |
07/30/07 |
23 Months |
PILGRIMS PRIDE CORP OF GEORGIA |
|
$1,518,000.00 |
| Health and Human Services |
10/01/01 |
107 Months |
ORCHID CELLMARK INC - PO'S |
Paternity Genetic Testing |
$1,527,000.00 |
| Health and Human Services |
07/07/04 |
95 Months |
IMAGETREND INC |
|
$1,527,295.90 |
| Health and Human Services |
06/11/08 |
12 Months |
AMBASSADOR, OMAHA INC |
|
$1,550,000.00 |
| Health and Human Services |
04/01/01 |
98 Months |
WINNEBAGO TRIBE OF NEBRASKA |
TANF Contract Legacy #7935 |
$1,592,640.00 |
| Health and Human Services |
07/01/08 |
11 Months |
LINCOLN CITY OF |
|
$1,651,000.00 |
| Health and Human Services |
06/01/07 |
36 Months |
NEBRASKA AIDS PROJECT |
|
$1,735,359.00 |
| Health and Human Services |
01/01/09 |
29 Months |
SUPREME COURT |
Services for youth |
$1,750,000.00 |
| Health and Human Services |
07/01/98 |
131 Months |
LEAGUE OF HUMAN DIGNITY INC |
Medicaid/Disability Waiver |
$1,775,000.00 |
| Health and Human Services |
07/01/05 |
47 Months |
ADVANCE FOOD COMPANY - PO'S |
|
$1,804,023.40 |
| Health and Human Services |
07/01/08 |
11 Months |
VISINET INC - PO'S |
Safety & In-Home Services |
$1,899,229.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BOYS TOWN, FATHER FLANAGANS BO |
Safety & In-home Services |
$1,953,930.00 |
| Health and Human Services |
04/01/08 |
14 Months |
DOUGLAS COUNTY - OMAHA SCHOOL |
|
$2,000,000.00 |
| Health and Human Services |
11/14/08 |
19 Months |
OMAHA TRIBE OF NEBRASKA - CPS |
ICW,APS,CPS,JS Services |
$2,088,104.52 |
| Health and Human Services |
07/01/06 |
35 Months |
EAST SIDE ENTREES, INC |
|
$2,150,000.00 |
| Health and Human Services |
06/20/08 |
24 Months |
MEDICAID ENROLLMENT CENTER - P |
EnrollEligibleApplicants |
$2,197,118.00 |
| Health and Human Services |
07/01/08 |
23 Months |
MAGELLAN BEHAVIORAL HEALTH OF |
Behavioral Health |
$2,252,354.00 |
| Health and Human Services |
01/01/08 |
23 Months |
HEARTLAND FAMILY SERVICE |
|
$2,432,907.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
Safety & In-home Services |
$2,488,125.00 |
| Health and Human Services |
07/07/08 |
48 Months |
FOX SYSTEMS INC |
MMIS IV & V |
$2,498,761.00 |
| Health and Human Services |
07/01/08 |
35 Months |
US CARE MANAGEMENT INC |
Enhanced Care Coord Serv |
$2,841,488.74 |
| Health and Human Services |
07/01/05 |
47 Months |
MRS CLARKS FOODS LC |
|
$2,950,000.00 |
| Health and Human Services |
07/01/08 |
23 Months |
MAGELLAN BEHAVIORAL HEALTH OF |
Children&Family Services |
$3,111,902.00 |
| Health and Human Services |
07/01/08 |
11 Months |
VISINET INC - PO'S |
Safety & In-home Services |
$3,114,396.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CREIGHTON UNIVERSITY BOYS TOWN |
Biomedical Research LB321 |
$3,705,836.00 |
| Health and Human Services |
06/11/08 |
12 Months |
AMBASSADOR, LINCOLN THE |
|
$3,900,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
VISINET INC - PO'S |
Safety & in-home services |
$4,096,475.00 |
| Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$4,215,515.00 |
| Health and Human Services |
01/07/09 |
5 Months |
MADONNA REHAB HOSPITAL |
Support Services Contract |
$4,500,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION I |
Support Services |
$4,769,415.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
Safety & In-home Services |
$5,096,563.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION II HUMAN SERVICES |
Support Services |
$5,105,564.00 |
| Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$5,171,999.00 |
| Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$5,228,456.00 |
| Health and Human Services |
07/01/08 |
11 Months |
CEDARS YOUTH SERVICES |
Safety & In-home Services |
$5,371,389.00 |
| Health and Human Services |
03/01/06 |
36 Months |
HEALTH MANAGEMENT SYSTEMS INC |
|
$6,000,000.00 |
| Health and Human Services |
07/01/08 |
23 Months |
MAGELLAN BEHAVIORAL HEALTH OF |
Medicaid |
$7,379,561.08 |
| Health and Human Services |
01/23/08 |
47 Months |
FIRST HEALTH SERVICES - PURCHA |
POS system |
$7,631,593.00 |
| Health and Human Services |
07/01/08 |
11 Months |
BOYS & GIRLS HOME OF NEBRASKA |
Safety & In-home Services |
$7,674,062.50 |
| Health and Human Services |
10/01/07 |
23 Months |
ENERGY OFFICE NEBRASKA |
Draw down from US Treasury |
$7,771,837.00 |
| Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$7,868,594.00 |
| Health and Human Services |
01/01/08 |
17 Months |
MADONNA REHAB HOSPITAL |
Support Services Contract |
$8,750,000.00 |
| Health and Human Services |
04/01/08 |
14 Months |
ALEGENT BERGAN MERCY HOSPITAL |
|
$9,050,000.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION IV |
Support Services |
$9,124,107.00 |
| Health and Human Services |
07/01/08 |
11 Months |
UNIVERSITY OF NEBRASKA - MEDIC |
Biomedical Research LB321 |
$10,294,164.00 |
| Health and Human Services |
08/01/01 |
107 Months |
YOUNG WILLIAMS PC - WAUSA NE C |
Customer Service Call Cent |
$11,115,719.17 |
| Health and Human Services |
07/01/07 |
47 Months |
ARBOR E & T LLC |
Employment First |
$11,886,235.00 |
| Health and Human Services |
07/01/08 |
11 Months |
REGION III BEHAV HEALTH SERV |
Support Services |
$12,290,493.00 |
| Health and Human Services |
09/23/08 |
9 Months |
QUALITY LIVING INC |
Support Services |
$13,300,000.00 |
| Health and Human Services |
07/01/99 |
119 Months |
BLUE CROSS & BLUE SHIELD OF NE |
Support Services |
$15,600,000.00 |
| Health and Human Services |
08/07/08 |
10 Months |
REGION V SYSTEMS, LINCOLN |
Support Services |
$15,842,987.00 |
| Health and Human Services |
07/24/08 |
11 Months |
REGION VI MENTAL HEALTH & SUBS |
Support Services |
$22,270,243.00 |
| Health and Human Services |
07/01/06 |
59 Months |
POLICY STUDIES INC |
|
$28,188,286.84 |
| Health and Human Services |
06/01/07 |
63 Months |
YOUNG WILLIAMS PC - OMAHA PROJ |
|
$31,161,519.40 |
| Health and Human Services |
05/01/08 |
54 Months |
FOURTHOUGHT GROUP INC - PO'S |
MMIS |
$70,478,106.00 |
| Health and Human Services |
01/01/07 |
59 Months |
DOT COM |
|
$3,600.00 |
| Health and Human Services |
07/15/08 |
11 Months |
AMERICAN RED CROSS - PURCHASE |
Emergency Medical Trainin |
$5,000.00 |
| Health and Human Services |
02/01/07 |
28 Months |
ANDERSON, CHARLES W |
Suppprt Services |
$42,200.00 |
| Health and Human Services |
01/01/07 |
35 Months |
OLSON, NANCY J |
10339-O4 |
$44,996.00 |
| Health and Human Services |
05/01/06 |
35 Months |
WOLTERS KLUWER HEALTH INC |
|
$52,467.50 |
| Health and Human Services |
02/15/05 |
48 Months |
KOPUN, JUDY G |
|
$59,117.57 |
| Health and Human Services |
07/01/06 |
35 Months |
ST MONICAS BEHAVIORAL HEALTH |
|
$156,985.00 |
| Health and Human Services |
10/15/08 |
6 Months |
NCO FINANCIAL SYSTEMS INC - PO |
Debt Collection Service |
$210,000.00 |
| Health and Human Services |
11/10/95 |
179 Months |
PERFORMANCE PHARMACY SYSTEMS I |
|
$454,833.46 |
| Health and Human Services |
01/01/03 |
79 Months |
KRONOS INC |
|
$736,454.60 |
| Health and Human Services |
07/01/07 |
59 Months |
NEBRASKA PHARMACISTS ASSOCIATI |
drug utilization review |
$959,169.92 |
| Health and Human Services |
11/01/07 |
35 Months |
QUALIS HEALTH - PURCHASE ORDER |
management prgm-med srvs |
$1,509,900.00 |
| Health and Human Services |
05/20/07 |
24 Months |
NETSMART PUBLIC HEALTH INC - P |
VR Electronic Reg System |
$1,874,486.00 |
| Health and Human Services |
06/11/03 |
76 Months |
NETSMART NEW YORK INC - PAYMEN |
|
$2,240,879.70 |
| Health and Human Services |
12/03/03 |
66 Months |
LINCOLN CITY OF - HEALTH DEPAR |
Medicaid MC Enrollment Bro |
$3,394,788.00 |
| Health and Human Services |
06/01/07 |
68 Months |
JP MORGAN ELECTRONIC FINANCIAL |
EBT cards |
$3,878,472.00 |
| Health and Human Services |
04/01/08 |
11 Months |
THOMSON REUTERS (HEALTHCARE )I |
DSS, MARS & SURS-Medicaid |
$4,301,916.83 |
| Health and Human Services |
11/11/02 |
82 Months |
UNIVERSITY OF NEBRASKA - LINCO |
|
$14,540,890.00 |
| Roads |
09/24/07 |
60 Months |
DUNDY COUNTY |
3029 |
$200.00 |
| Roads |
06/06/06 |
60 Months |
CASS COUNTY |
3013 |
$200.00 |
| Roads |
01/08/08 |
60 Months |
HALL COUNTY |
3040 |
$200.00 |
| Roads |
05/31/08 |
48 Months |
BIOLOGICAL ENGINEERING CONCEPT |
9966 |
$300.00 |
| Roads |
04/17/07 |
60 Months |
BUFFALO COUNTY |
3010 |
$400.00 |
| Roads |
03/17/08 |
60 Months |
PIERCE COUNTY |
3070 |
$400.00 |
| Roads |
07/29/08 |
60 Months |
YORK COUNTY |
3093 |
$400.00 |
| Roads |
07/07/08 |
60 Months |
HOLT COUNTY |
3045 |
$400.00 |
| Roads |
07/25/06 |
60 Months |
CEDAR COUNTY |
3014 |
$500.00 |
| Roads |
09/28/06 |
60 Months |
HARLAN COUNTY |
|
$540.00 |
| Roads |
09/28/08 |
60 Months |
CEDAR COUNTY |
3014 |
$541.95 |
| Roads |
12/05/08 |
60 Months |
BROWN COUNTY |
3009 |
$600.00 |
| Roads |
09/24/08 |
60 Months |
POLK COUNTY RURAL PUBLIC POWER |
7096 |
$722.00 |
| Roads |
04/08/08 |
60 Months |
KNOX COUNTY |
3054 |
$800.00 |
| Roads |
03/03/05 |
60 Months |
HOLT COUNTY |
3045 |
$800.00 |
| Roads |
09/12/06 |
60 Months |
CUSTER COUNTY |
3021 |
$900.00 |
| Roads |
11/01/08 |
5 Months |
HALL COUNTY |
3040 |
$950.00 |
| Roads |
09/13/06 |
60 Months |
FRANKLIN COUNTY |
3031 |
$1,000.00 |
| Roads |
08/13/08 |
60 Months |
MADISON COUNTY |
3059 |
$1,000.00 |
| Roads |
08/22/08 |
60 Months |
HOBACK CONSULTING |
6770 |
$1,000.00 |
| Roads |
12/15/08 |
60 Months |
CUSTER COUNTY |
3021 |
$1,000.00 |
| Roads |
04/01/07 |
60 Months |
MORRIS & TITUS LAW FIRM |
9926 |
$1,003.19 |
| Roads |
12/19/08 |
60 Months |
HARLAN COUNTY |
3042 |
$1,050.00 |
| Roads |
01/12/09 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$1,072.15 |
| Roads |
08/12/05 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$1,110.00 |
| Roads |
03/27/06 |
60 Months |
HALL COUNTY |
|
$1,200.00 |
| Roads |
01/08/08 |
60 Months |
HALL COUNTY |
3040 |
$1,200.00 |
| Roads |
12/21/06 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$1,304.24 |
| Roads |
11/01/08 |
60 Months |
RAILWORKS TRACK SYSTEMS INC |
3984 |
$1,342.00 |
| Roads |
11/06/07 |
60 Months |
VALLEY COUNTY |
3088 |
$1,400.00 |
| Roads |
07/24/06 |
60 Months |
KEITH COUNTY |
3051 |
$1,400.00 |
| Roads |
05/01/07 |
60 Months |
SNITILY CARR INC - PAYMENTS |
9930 |
$1,454.01 |
| Roads |
04/24/08 |
60 Months |
FRIEND CITY OF |
4192 |
$1,550.00 |
| Roads |
03/31/08 |
60 Months |
GARFIELD COUNTY - REGISTER OF |
3036 |
$1,600.00 |
| Roads |
05/29/07 |
60 Months |
CLAY COUNTY |
|
$1,600.00 |
| Roads |
07/24/06 |
60 Months |
KEITH COUNTY |
3051 |
$1,800.00 |
| Roads |
01/01/06 |
60 Months |
SPRINGFIELD CITY OF |
4454 |
$1,920.00 |
| Roads |
01/22/08 |
60 Months |
PHELPS COUNTY |
3069 |
$2,000.00 |
| Roads |
12/10/08 |
48 Months |
NEBRASKA EDUCATIONAL MEDIA ASS |
9947 |
$2,000.00 |
| Roads |
11/25/08 |
9 Months |
ERICKSON SULLIVAN ARCHTECTS - |
6574 |
$2,075.53 |
| Roads |
04/07/05 |
60 Months |
KEARNEY COUNTY |
3050 |
$2,200.00 |
| Roads |
06/03/04 |
60 Months |
WEBSTER COUNTY |
3091 |
$2,200.00 |
| Roads |
11/25/08 |
9 Months |
ERICKSON SULLIVAN ARCHTECTS - |
6574 |
$2,204.35 |
| Roads |
11/01/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$2,256.32 |
| Roads |
07/10/07 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$2,328.78 |
| Roads |
10/07/05 |
60 Months |
JOHNSON COUNTY |
3049 |
$2,400.00 |
| Roads |
05/09/08 |
60 Months |
MADISON COUNTY - COUNTY SHERIF |
|
$2,400.00 |
| Roads |
03/31/08 |
60 Months |
CONSOLIDATED TELCO INC |
7231 |
$2,500.00 |
| Roads |
03/06/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$2,577.89 |
| Roads |
05/29/07 |
60 Months |
LINCOLN COUNTY |
3056 |
$2,600.00 |
| Roads |
04/05/06 |
60 Months |
ADAMS COUNTY |
3001 |
$2,600.00 |
| Roads |
11/15/05 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$2,630.80 |
| Roads |
10/04/05 |
60 Months |
FRONTIER MOWING INC |
9847 |
$2,730.00 |
| Roads |
02/24/06 |
41 Months |
KAREN HAUGHTON CLEANING |
9889 |
$2,736.00 |
| Roads |
12/02/08 |
60 Months |
NORTHEAST NEBRASKA PUBLIC POWE |
7029 |
$2,835.50 |
| Roads |
01/17/06 |
60 Months |
HONEST CLEAN INC |
9844 |
$2,956.00 |
| Roads |
03/03/05 |
60 Months |
HOLT COUNTY |
3045 |
$3,000.00 |
| Roads |
12/12/08 |
60 Months |
OMAHA PUBLIC POWER DISTRICT |
7037 |
$3,100.00 |
| Roads |
06/11/08 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$3,125.84 |
| Roads |
08/24/04 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$3,200.00 |
| Roads |
08/22/06 |
60 Months |
HOLT COUNTY |
3045 |
$3,200.00 |
| Roads |
09/18/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$3,211.45 |
| Roads |
07/21/06 |
60 Months |
LINCOLN COUNTY |
3056 |
$3,400.00 |
| Roads |
12/08/04 |
60 Months |
HARTLAND CLEANING SERVICES & A |
9790 |
$3,492.00 |
| Roads |
12/08/04 |
60 Months |
HARTLAND CLEANING SERVICES & A |
9790 |
$3,564.00 |
| Roads |
12/08/04 |
60 Months |
HARTLAND CLEANING SERVICES & A |
9790 |
$3,600.00 |
| Roads |
02/21/08 |
60 Months |
ADAMS COUNTY |
3001 |
$3,600.00 |
| Roads |
03/25/08 |
60 Months |
PLATTE COUNTY |
3071 |
$3,800.00 |
| Roads |
12/08/04 |
60 Months |
HARTLAND CLEANING SERVICES & A |
9790 |
$3,888.00 |
| Roads |
02/21/08 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$3,920.00 |
| Roads |
06/21/06 |
60 Months |
HWS CONSULTING GROUP, PURCHASE |
6518 |
$3,949.00 |
| Roads |
09/12/06 |
60 Months |
CUSTER COUNTY |
3021 |
$3,960.00 |
| Roads |
06/10/08 |
60 Months |
NET FOUNDATION FOR TELEVISION |
9947 |
$4,000.00 |
| Roads |
05/09/08 |
9 Months |
HDR ENGINEERING INC |
|
$4,160.00 |
| Roads |
05/23/08 |
60 Months |
THAYER COUNTY |
|
$4,200.00 |
| Roads |
04/11/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$4,248.00 |
| Roads |
01/17/06 |
60 Months |
HONEST CLEAN INC |
9844 |
$4,288.00 |
| Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,320.00 |
| Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,320.00 |
| Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,320.00 |
| Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,320.00 |
| Roads |
09/18/07 |
60 Months |
CUSTER COUNTY |
3021 |
$4,400.00 |
| Roads |
05/30/06 |
38 Months |
CLEAN PRO INC |
9903 |
$4,440.00 |
| Roads |
03/26/08 |
60 Months |
DAWES COUNTY |
3023 |
$4,480.00 |
| Roads |
03/05/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$4,573.85 |
| Roads |
08/11/08 |
60 Months |
POLK COUNTY |
3072 |
$4,600.00 |
| Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,680.00 |
| Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,680.00 |
| Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,680.00 |
| Roads |
03/11/08 |
60 Months |
HUNZEKER, JOHN D |
9952 |
$4,680.00 |
| Roads |
12/04/07 |
60 Months |
PERENNIAL PUBLIC POWER |
7050 |
$4,800.00 |
| Roads |
01/01/07 |
60 Months |
AUBURN CITY OF |
4025 |
$4,920.00 |
| Roads |
06/04/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$4,949.00 |
| Roads |
01/01/06 |
60 Months |
KNOX COUNTY |
3054 |
$5,080.00 |
| Roads |
06/04/08 |
11 Months |
HDR ENGINEERING INC |
|
$5,166.00 |
| Roads |
09/18/06 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$5,188.34 |
| Roads |
10/25/07 |
60 Months |
PENNONI ASSOCIATES INC |
6759 |
$5,200.00 |
| Roads |
05/23/08 |
60 Months |
NUCKOLLS COUNTY |
|
$5,200.00 |
| Roads |
03/24/08 |
60 Months |
OMAHA PUBLIC POWER DISTRICT |
|
$5,297.78 |
| Roads |
09/10/08 |
60 Months |
CLEAN PRO INC |
9903 |
$5,760.00 |
| Roads |
02/15/07 |
60 Months |
J & K CLEANERS |
9916 |
$5,761.12 |
| Roads |
11/12/08 |
60 Months |
ARCHITECTURAL OFFICES |
6691 |
$5,861.04 |
| Roads |
12/18/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$5,920.00 |
| Roads |
12/18/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$6,000.00 |
| Roads |
02/26/08 |
60 Months |
BRADY VILLAGE OF |
4065 |
$6,000.00 |
| Roads |
09/18/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$6,162.00 |
| Roads |
05/08/08 |
60 Months |
HAMILTON COUNTY |
|
$6,200.00 |
| Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$6,211.00 |
| Roads |
09/18/06 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$6,333.53 |
| Roads |
07/12/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$6,452.00 |
| Roads |
11/13/08 |
60 Months |
GAME AND PARKS COMMISSION, GLI |
5837 |
$6,500.00 |
| Roads |
05/08/08 |
11 Months |
ERICKSON SULLIVAN ARCHTECTS - |
|
$6,600.00 |
| Roads |
02/27/07 |
60 Months |
SIDNEY CITY OF - STREET DEPT |
4445 |
$6,703.20 |
| Roads |
10/22/08 |
60 Months |
KEARNEY CITY OF |
4269 |
$6,900.00 |
| Roads |
10/18/05 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$7,025.00 |
| Roads |
09/15/08 |
60 Months |
S & S CLEANING SERVICE |
9970 |
$7,200.00 |
| Roads |
05/05/08 |
60 Months |
TBE GROUP INC |
6639 |
$7,256.91 |
| Roads |
06/04/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$7,294.00 |
| Roads |
02/21/08 |
60 Months |
ENSLEY ELECTRICAL SERVICES - P |
3392 |
$7,494.40 |
| Roads |
02/21/08 |
60 Months |
HASTINGS CITY OF |
4230 |
$7,500.00 |
| Roads |
05/09/08 |
60 Months |
PLATTE COUNTY |
3071 |
$7,800.00 |
| Roads |
09/15/08 |
60 Months |
S & S CLEANING SERVICE |
9970 |
$7,920.00 |
| Roads |
01/09/08 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$7,988.00 |
| Roads |
06/15/04 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$8,000.00 |
| Roads |
09/18/06 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$8,072.27 |
| Roads |
01/01/06 |
60 Months |
ONEILL CITY OF |
4366 |
$8,175.25 |
| Roads |
03/01/08 |
60 Months |
LASHLEY SPRAYING LLC |
9900 |
$8,250.00 |
| Roads |
04/18/08 |
60 Months |
BENTLEY SYSTEMS INC |
|
$8,340.00 |
| Roads |
10/01/07 |
60 Months |
MCCOOK PUBLIC SCHOOLS |
9940 |
$8,761.00 |
| Roads |
01/03/08 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$8,800.00 |
| Roads |
04/04/08 |
60 Months |
E & A CONSULTING GROUP INC |
|
$8,828.11 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$8,880.00 |
| Roads |
05/03/07 |
60 Months |
STATE HISTORICAL SOCIETY |
5841 |
$9,000.00 |
| Roads |
09/15/08 |
60 Months |
ROTH, SAMUEL L |
9968 |
$9,000.00 |
| Roads |
03/02/06 |
60 Months |
NIOBRARA ELECTRIC ASSN |
7078 |
$9,217.96 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$9,261.00 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$9,270.00 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$9,270.00 |
| Roads |
04/03/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$9,511.56 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$9,556.00 |
| Roads |
01/14/09 |
3 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$9,827.84 |
| Roads |
08/04/06 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$10,000.00 |
| Roads |
06/08/08 |
60 Months |
NET FOUNDATION FOR TELEVISION |
9947 |
$10,000.00 |
| Roads |
08/28/08 |
60 Months |
NEBRASKA EDUCATIONAL MEDIA ASS |
9947 |
$10,000.00 |
| Roads |
01/14/09 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$10,078.00 |
| Roads |
02/21/08 |
60 Months |
ENSLEY ELECTRICAL SERVICES - P |
3392 |
$10,200.32 |
| Roads |
10/18/05 |
84 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$10,438.00 |
| Roads |
08/26/08 |
24 Months |
TOTAL CUSTODIAL SERVICE |
9776 |
$10,464.00 |
| Roads |
06/24/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$10,500.00 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$10,766.80 |
| Roads |
05/05/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$10,774.50 |
| Roads |
07/07/08 |
60 Months |
UNION PROPERTIES SERVICES LLC |
9963 |
$10,800.00 |
| Roads |
09/20/06 |
60 Months |
CORANCO GREAT PLAINS INC |
6665 |
$10,850.75 |
| Roads |
09/20/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$11,109.00 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$11,145.08 |
| Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$11,752.71 |
| Roads |
05/01/07 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$11,984.72 |
| Roads |
05/09/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$11,996.73 |
| Roads |
12/18/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$12,000.00 |
| Roads |
10/18/05 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$12,126.00 |
| Roads |
03/28/08 |
60 Months |
FILLMORE COUNTY |
3030 |
$12,283.74 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$12,384.00 |
| Roads |
01/14/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$12,537.13 |
| Roads |
04/09/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$12,570.00 |
| Roads |
04/09/08 |
29 Months |
HDR ENGINEERING INC |
|
$12,570.00 |
| Roads |
04/04/05 |
60 Months |
NIOBRARA VALLEY ELEC MEMBERSHI |
7070 |
$12,669.79 |
| Roads |
10/12/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$12,722.00 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$12,797.80 |
| Roads |
04/04/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$12,800.00 |
| Roads |
10/15/08 |
60 Months |
SPRINT - PURCHASE ORDERS |
7251 |
$12,800.00 |
| Roads |
12/09/08 |
48 Months |
DAVIS DESIGN INC, LINCOLN |
6114 |
$12,841.72 |
| Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$12,870.00 |
| Roads |
09/18/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$13,248.00 |
| Roads |
10/18/05 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$13,336.00 |
| Roads |
08/16/07 |
60 Months |
TBE GROUP INC |
6639 |
$13,338.24 |
| Roads |
01/27/09 |
12 Months |
INTERSTATE HWY SIGN |
Alum. Sign Blanks/Sheets |
$13,375.00 |
| Roads |
01/07/05 |
60 Months |
NIOBRARA VALLEY ELEC MEMBERSHI |
7070 |
$13,500.00 |
| Roads |
03/31/05 |
48 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6500 |
$13,570.00 |
| Roads |
09/18/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$13,873.00 |
| Roads |
09/18/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$13,883.00 |
| Roads |
04/03/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$13,899.52 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$13,975.00 |
| Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$14,083.00 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$14,123.61 |
| Roads |
08/26/05 |
60 Months |
HDR ENGINEERING INC |
6155 |
$14,181.00 |
| Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$14,242.00 |
| Roads |
12/03/07 |
48 Months |
DAWSONS CARPET CLEANING |
9902 |
$14,289.60 |
| Roads |
03/08/07 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$14,356.79 |
| Roads |
01/20/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$14,386.19 |
| Roads |
05/09/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$14,409.44 |
| Roads |
02/01/07 |
60 Months |
TOTAL CUSTODIAL SERVICE |
9776 |
$14,457.33 |
| Roads |
03/25/08 |
60 Months |
SOUTH CENTRAL PUBLIC POWER DIS |
7036 |
$14,647.39 |
| Roads |
09/18/06 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$14,647.85 |
| Roads |
10/10/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$14,764.00 |
| Roads |
04/24/07 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$14,942.25 |
| Roads |
01/03/08 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$15,000.00 |
| Roads |
06/20/07 |
60 Months |
UNIVERSITY OF NEBRASKA, KEARNE |
9754 |
$15,000.00 |
| Roads |
10/31/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
|
$15,112.68 |
| Roads |
12/12/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$15,171.00 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$15,201.71 |
| Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$15,218.18 |
| Roads |
12/18/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$15,500.00 |
| Roads |
07/31/07 |
60 Months |
FELSBURG HOLT & ULLEVIG INC - |
6703 |
$15,597.91 |
| Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$15,601.00 |
| Roads |
01/10/05 |
60 Months |
TOTAL CUSTODIAL SERVICE |
9776 |
$15,696.00 |
| Roads |
02/28/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$15,732.00 |
| Roads |
05/05/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$15,856.26 |
| Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$15,928.00 |
| Roads |
03/28/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$15,972.74 |
| Roads |
04/04/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$16,000.00 |
| Roads |
04/04/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$16,000.00 |
| Roads |
01/12/09 |
60 Months |
BNSF RAILWAY COMPANY-AG 27 ONL |
8001 |
$16,000.00 |
| Roads |
10/12/06 |
84 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$16,067.92 |
| Roads |
05/05/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$16,102.84 |
| Roads |
02/03/06 |
60 Months |
ORD CITY OF |
4369 |
$16,200.00 |
| Roads |
07/02/08 |
60 Months |
SOURCEGAS DISTRIB-UTILITY PAYM |
7323 |
$16,398.00 |
| Roads |
03/28/06 |
60 Months |
HNTB CORP |
6262 |
$16,659.06 |
| Roads |
07/22/08 |
60 Months |
ITERIS INC - PAYMENTS |
6693 |
$16,666.00 |
| Roads |
11/01/07 |
48 Months |
SPEECE LEWIS INC |
6571 |
$16,710.00 |
| Roads |
01/03/07 |
48 Months |
PEARSON ARCHITECTS, INC. |
6574 |
$16,770.00 |
| Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$16,875.00 |
| Roads |
03/08/07 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
|
$16,960.53 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$16,970.46 |
| Roads |
03/25/08 |
60 Months |
BENTLEY SYSTEMS INC |
|
$16,980.00 |
| Roads |
09/28/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$17,000.00 |
| Roads |
04/03/07 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$17,000.00 |
| Roads |
02/11/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$17,000.00 |
| Roads |
12/20/04 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$17,000.00 |
| Roads |
11/09/05 |
60 Months |
NEBRASKA CENTRAL RAILROAD |
8017 |
$17,000.00 |
| Roads |
10/22/07 |
60 Months |
NORFOLK CITY OF |
8017 |
$17,000.00 |
| Roads |
10/22/07 |
60 Months |
NORFOLK CITY OF |
8017 |
$17,000.00 |
| Roads |
07/14/08 |
60 Months |
BOONE COUNTY |
3006 |
$17,000.00 |
| Roads |
06/10/08 |
60 Months |
DEWITT VILLAGE OF |
4145 |
$17,000.00 |
| Roads |
05/12/08 |
60 Months |
GAGE COUNTY |
3034 |
$17,000.00 |
| Roads |
10/27/08 |
60 Months |
SUTTON CITY OF - ROADS PROJECT |
4474 |
$17,000.00 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$17,040.00 |
| Roads |
09/29/05 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$17,200.79 |
| Roads |
05/13/05 |
60 Months |
URS CORP |
6605 |
$17,203.00 |
| Roads |
10/10/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$17,232.00 |
| Roads |
01/01/06 |
60 Months |
SEWARD CITY OF |
4439 |
$17,342.40 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$17,567.24 |
| Roads |
10/04/05 |
60 Months |
HDR ENGINEERING INC |
6155 |
$17,594.83 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$17,825.00 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$17,825.00 |
| Roads |
10/15/06 |
60 Months |
TERRACON INC |
6382 |
$17,831.50 |
| Roads |
09/16/06 |
60 Months |
FLATWATER GROUP INC |
6373 |
$18,000.00 |
| Roads |
07/31/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$18,208.00 |
| Roads |
07/08/05 |
84 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$18,483.95 |
| Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$18,856.00 |
| Roads |
07/16/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$18,877.38 |
| Roads |
10/10/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$18,896.00 |
| Roads |
04/04/06 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$19,200.00 |
| Roads |
11/22/06 |
60 Months |
URS CORP |
6605 |
$19,343.17 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$19,361.97 |
| Roads |
11/03/04 |
60 Months |
MIDWEST ROW SERVICES INC |
6168 |
$19,475.00 |
| Roads |
07/11/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$19,568.00 |
| Roads |
08/12/08 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$19,600.00 |
| Roads |
01/31/08 |
60 Months |
CONSOLIDATED TELCO INC |
7231 |
$19,646.00 |
| Roads |
04/21/08 |
60 Months |
LINCOLN CITY OF |
4285 |
$19,665.09 |
| Roads |
06/21/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$19,704.00 |
| Roads |
09/10/07 |
60 Months |
ERICKSON SULLIVAN ARCHTECTS - |
6574 |
$20,000.00 |
| Roads |
02/28/05 |
60 Months |
DUNDY COUNTY |
3029 |
$20,000.00 |
| Roads |
12/03/08 |
60 Months |
ALLIANCE CITY OF |
4008 |
$20,000.00 |
| Roads |
07/30/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$20,080.00 |
| Roads |
11/11/06 |
60 Months |
URS CORP |
6605 |
$20,285.00 |
| Roads |
09/10/08 |
60 Months |
HANDYMAN SERVICES |
9969 |
$20,448.00 |
| Roads |
09/01/05 |
48 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6500 |
$20,500.00 |
| Roads |
09/11/07 |
60 Months |
GRAND ISLAND CITY OF |
4210 |
$20,640.00 |
| Roads |
08/25/08 |
60 Months |
TOTAL CUSTODIAL SERVICE |
9776 |
$20,851.92 |
| Roads |
07/24/08 |
60 Months |
OLSSON ASSOCIATES, PURCHASE OR |
6074 |
$20,912.00 |
| Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$21,150.00 |
| Roads |
11/01/07 |
70 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$21,183.52 |
| Roads |
05/11/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$21,244.00 |
| Roads |
06/23/08 |
8 Months |
QA TECHNOLOGIES, PAYMENTS |
|
$21,330.00 |
| Roads |
02/25/04 |
60 Months |
RB CLEANING SERVICES |
9812 |
$21,600.00 |
| Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$21,685.00 |
| Roads |
10/15/06 |
60 Months |
TERRACON INC |
6382 |
$21,710.00 |
| Roads |
03/26/08 |
60 Months |
NEBRASKA STATE HISTORICAL SOCI |
5841 |
$21,760.00 |
| Roads |
04/07/08 |
60 Months |
BURT COUNTY |
7106 |
$21,970.00 |
| Roads |
10/25/04 |
60 Months |
TBE GROUP INC |
6639 |
$22,057.58 |
| Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$22,442.00 |
| Roads |
08/28/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$23,140.00 |
| Roads |
09/02/08 |
60 Months |
KNOX COUNTY |
3054 |
$23,400.00 |
| Roads |
01/03/07 |
48 Months |
PEARSON ARCHITECTS, INC. |
6574 |
$23,520.00 |
| Roads |
05/09/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$23,541.31 |
| Roads |
12/05/06 |
36 Months |
VER MAC |
Changeable message panel |
$23,700.00 |
| Roads |
11/24/04 |
60 Months |
R & B CLEANING |
9839 |
$24,300.00 |
| Roads |
09/18/06 |
60 Months |
K & T CLEANING |
9906 |
$24,300.00 |
| Roads |
07/01/08 |
60 Months |
GBA MASTER SERIES INC |
9964 |
$24,350.00 |
| Roads |
07/12/04 |
60 Months |
E & A CONSULTING GROUP INC |
6026 |
$24,426.25 |
| Roads |
02/23/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$24,509.49 |
| Roads |
07/18/08 |
60 Months |
OLSSON ASSOCIATES, PURCHASE OR |
6074 |
$24,740.00 |
| Roads |
11/25/08 |
8 Months |
HDR ENGINEERING INC |
6155 |
$24,743.00 |
| Roads |
08/26/05 |
60 Months |
HDR ENGINEERING INC |
6155 |
$24,796.00 |
| Roads |
10/01/06 |
60 Months |
WILBUR SMITH ASSOCIATES INC |
6310 |
$25,000.00 |
| Roads |
01/01/08 |
60 Months |
BRADY VILLAGE OF |
4065 |
$25,000.00 |
| Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$25,318.00 |
| Roads |
04/24/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$25,337.96 |
| Roads |
11/05/08 |
60 Months |
MISSOURI PAVEMENT MAINTENANCE |
3823 |
$25,522.37 |
| Roads |
11/03/05 |
60 Months |
UTILITY ENGINEERING CORPORATIO |
6387 |
$25,700.00 |
| Roads |
02/27/06 |
60 Months |
SERVICEMASTER PBM OF LINCOLN-P |
9891 |
$25,856.90 |
| Roads |
01/12/09 |
60 Months |
HDR ENGINEERING INC |
6155 |
$25,996.19 |
| Roads |
11/20/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$26,050.00 |
| Roads |
10/04/05 |
60 Months |
PLATTSMOUTH CITY OF |
4395 |
$26,250.00 |
| Roads |
04/14/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$26,345.74 |
| Roads |
04/14/08 |
48 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$26,345.74 |
| Roads |
03/16/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$26,443.04 |
| Roads |
06/21/06 |
60 Months |
OTOE COUNTY - REGISTER OF DEED |
|
$26,722.51 |
| Roads |
09/03/08 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$27,100.00 |
| Roads |
05/30/07 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$27,420.00 |
| Roads |
05/09/08 |
60 Months |
DOMINION CONSTRUCTION CO & SUB |
128 |
$27,536.28 |
| Roads |
12/01/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$27,626.48 |
| Roads |
12/01/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$27,626.48 |
| Roads |
12/01/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$27,626.48 |
| Roads |
04/21/08 |
60 Months |
NIOBRARA VALLEY ELEC MEMBERSHI |
7070 |
$27,835.92 |
| Roads |
03/16/07 |
60 Months |
SCHAFF & ASSOC INC M C |
6090 |
$27,842.81 |
| Roads |
04/25/06 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$27,847.00 |
| Roads |
05/05/08 |
29 Months |
HDR ENGINEERING INC |
|
$27,874.00 |
| Roads |
11/26/08 |
13 Months |
DICKE TOOL CO |
temp sign stands contract |
$27,960.00 |
| Roads |
09/11/07 |
60 Months |
HASTINGS CITY OF |
4230 |
$28,370.00 |
| Roads |
05/19/08 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$28,917.00 |
| Roads |
12/29/05 |
60 Months |
SOUTH DAKOTA STATE OF - DEPT O |
5900 |
$29,407.33 |
| Roads |
05/09/07 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$29,435.00 |
| Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$29,936.00 |
| Roads |
06/29/07 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$29,950.00 |
| Roads |
01/08/08 |
60 Months |
KEARNEY COUNTY |
3050 |
$30,308.00 |
| Roads |
04/08/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$30,308.00 |
| Roads |
06/18/08 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
|
$30,372.00 |
| Roads |
10/22/07 |
60 Months |
NEBRASKA NORTHEASTERN RAILWAY |
8019 |
$30,600.00 |
| Roads |
02/06/08 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$30,800.00 |
| Roads |
12/26/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$30,960.00 |
| Roads |
05/09/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$30,979.91 |
| Roads |
11/21/06 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$31,020.00 |
| Roads |
01/24/05 |
60 Months |
MIGHTY CLEAN |
9786 |
$31,054.80 |
| Roads |
02/26/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$31,395.67 |
| Roads |
02/20/08 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$31,680.00 |
| Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$31,711.00 |
| Roads |
04/26/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
|
$31,990.59 |
| Roads |
01/09/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$32,000.00 |
| Roads |
03/01/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$32,446.00 |
| Roads |
04/16/08 |
60 Months |
MID PLAINS POWER INC |
|
$32,478.47 |
| Roads |
03/28/08 |
60 Months |
WATTS ELECTRIC COMPANY - PAYME |
2122 |
$32,572.49 |
| Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$32,579.00 |
| Roads |
04/09/08 |
60 Months |
KAYTON ELECTRIC |
1019 |
$32,804.72 |
| Roads |
12/01/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$33,575.33 |
| Roads |
12/09/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$33,575.63 |
| Roads |
08/20/08 |
60 Months |
MORRILL COUNTY |
3062 |
$34,000.00 |
| Roads |
03/29/07 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$34,261.00 |
| Roads |
08/29/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$34,291.15 |
| Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$35,164.00 |
| Roads |
08/03/07 |
60 Months |
TBE GROUP INC |
6639 |
$35,282.95 |
| Roads |
01/07/08 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$35,352.00 |
| Roads |
04/26/06 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$35,747.33 |
| Roads |
06/17/05 |
60 Months |
BURROWS, CARLENE |
9864 |
$36,374.00 |
| Roads |
05/02/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$36,523.53 |
| Roads |
06/27/07 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$36,530.43 |
| Roads |
02/15/06 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$36,826.62 |
| Roads |
03/13/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$36,896.58 |
| Roads |
10/28/08 |
60 Months |
GEOTECHNICAL SERVICES |
6001 |
$37,043.70 |
| Roads |
12/09/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$37,480.63 |
| Roads |
12/09/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$37,622.63 |
| Roads |
11/05/08 |
8 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$37,760.16 |
| Roads |
11/19/01 |
134 Months |
WHITE, JUDY E |
9700 |
$37,800.00 |
| Roads |
02/23/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$37,897.40 |
| Roads |
06/02/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$37,925.92 |
| Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$38,127.00 |
| Roads |
01/09/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$38,519.00 |
| Roads |
03/19/04 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$38,576.68 |
| Roads |
10/08/08 |
10 Months |
WILSON & CO |
6660 |
$38,786.10 |
| Roads |
12/26/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$38,800.00 |
| Roads |
06/02/03 |
125 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$38,802.20 |
| Roads |
07/20/07 |
71 Months |
CEDAR KNOX PPD |
7056 |
$39,083.12 |
| Roads |
09/21/07 |
60 Months |
COE ENGINEERING |
6685 |
$39,105.50 |
| Roads |
01/11/08 |
60 Months |
HDR ENGINEERING INC |
6155 |
$39,232.24 |
| Roads |
11/05/07 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$39,445.33 |
| Roads |
10/29/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$39,600.00 |
| Roads |
04/24/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$39,664.18 |
| Roads |
07/19/07 |
60 Months |
SCHAFF & ASSOC INC M C |
6090 |
$39,949.07 |
| Roads |
04/01/08 |
60 Months |
LINCOLN ELECTRIC SYSTEM |
7060 |
$39,993.00 |
| Roads |
10/31/05 |
60 Months |
NEBRASKA KANSAS & COLORADO RAI |
8020 |
$40,000.00 |
| Roads |
03/26/08 |
60 Months |
NEBRASKA ECONOMIC DEVELOPMENT |
5829 |
$40,000.00 |
| Roads |
03/26/08 |
60 Months |
DEPARTMENT OF ECONOMIC DEVELOP |
|
$40,000.00 |
| Roads |
07/18/08 |
60 Months |
BURLINGTON NORTHERN SANTA FE - |
8001 |
$40,000.00 |
| Roads |
07/15/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$40,044.00 |
| Roads |
10/02/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$40,220.00 |
| Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$40,256.00 |
| Roads |
01/21/09 |
60 Months |
JEO CONSULTING GROUP INC - PAY |
6084 |
$40,447.00 |
| Roads |
06/09/08 |
60 Months |
MICHEELS CONSTRUCTION CO |
299 |
$40,645.38 |
| Roads |
01/12/09 |
60 Months |
HDR ENGINEERING INC |
6155 |
$40,655.46 |
| Roads |
08/04/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$40,749.00 |
| Roads |
04/14/06 |
60 Months |
JOHNSON CONTROLS INC - PAYMENT |
226 |
$40,763.00 |
| Roads |
02/20/08 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$40,830.00 |
| Roads |
01/23/06 |
60 Months |
SMITH BUILDING MAINTENANCE CO |
9704 |
$41,020.00 |
| Roads |
06/21/05 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$41,044.00 |
| Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$41,753.00 |
| Roads |
08/02/04 |
108 Months |
E & A CONSULTING GROUP INC |
6026 |
$41,755.62 |
| Roads |
10/14/08 |
14 Months |
GBA MASTER SERIES INC |
voyager interface |
$41,900.00 |
| Roads |
03/29/07 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$42,072.00 |
| Roads |
08/03/04 |
60 Months |
RENNERS CLEANING SERVICE |
9527 |
$42,168.88 |
| Roads |
09/15/08 |
12 Months |
DULTMEIER SALES - PURCHASE ORD |
2,400 gal leg tank |
$42,336.00 |
| Roads |
02/12/08 |
60 Months |
KTA TATOR INC |
6612 |
$42,475.54 |
| Roads |
11/24/08 |
48 Months |
LANCASTER COUNTY |
3055 |
$42,500.00 |
| Roads |
02/26/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$42,955.72 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$43,200.00 |
| Roads |
03/02/04 |
60 Months |
TRANSYSTEMS CORPORATION |
6269 |
$43,280.87 |
| Roads |
05/12/08 |
12 Months |
YANT TESTING, SUPPLY & EQUIPME |
Fuel Tank |
$43,440.00 |
| Roads |
06/27/05 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6094 |
$43,446.39 |
| Roads |
05/02/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$43,584.05 |
| Roads |
06/02/08 |
60 Months |
MACTEC, INC |
6169 |
$43,659.31 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$44,000.00 |
| Roads |
04/03/07 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$44,024.23 |
| Roads |
07/06/07 |
60 Months |
KTA TATOR INC |
6612 |
$44,107.29 |
| Roads |
07/15/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$44,261.49 |
| Roads |
11/08/07 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$44,467.80 |
| Roads |
04/09/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$44,770.48 |
| Roads |
12/09/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$45,006.63 |
| Roads |
08/12/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$45,138.81 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$45,296.00 |
| Roads |
09/04/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$45,514.09 |
| Roads |
06/04/08 |
60 Months |
ME COLLINS CONTRACTING COMPANY |
1613 |
$45,657.07 |
| Roads |
01/17/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$45,801.00 |
| Roads |
05/03/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$45,814.65 |
| Roads |
08/26/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$46,152.00 |
| Roads |
11/07/07 |
60 Months |
KTA TATOR INC |
6612 |
$46,336.80 |
| Roads |
01/12/09 |
60 Months |
HDR ENGINEERING INC |
6155 |
$46,796.97 |
| Roads |
05/01/07 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$46,818.81 |
| Roads |
12/03/07 |
60 Months |
HWS CONSULTING GROUP, PAYMENTS |
6518 |
$46,908.23 |
| Roads |
08/03/07 |
60 Months |
MCI TELECOMMUNICATIONS CORP |
7280 |
$47,427.44 |
| Roads |
10/16/08 |
60 Months |
NEBRASKA CENTRAL RAILROAD |
8017 |
$48,000.00 |
| Roads |
04/04/05 |
60 Months |
TRANSYSTEMS CORPORATION |
|
$48,142.86 |
| Roads |
08/07/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$48,349.80 |
| Roads |
06/02/08 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$49,038.74 |
| Roads |
04/12/07 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$49,186.52 |
| Roads |
03/26/08 |
60 Months |
PIERCE COUNTY |
3070 |
$49,519.70 |
| Roads |
04/24/06 |
60 Months |
LACREEK ELECTRIC ASSOCIATION, |
|
$49,825.27 |
| Roads |
03/01/06 |
60 Months |
FREMONT CITY OF |
4191 |
$50,000.00 |
| Roads |
11/21/07 |
60 Months |
FREMONT CITY OF |
4191 |
$50,000.00 |
| Roads |
05/12/08 |
60 Months |
BURLINGTON NORTHERN SANTA FE - |
8001 |
$50,000.00 |
| Roads |
12/04/08 |
36 Months |
MADONNA REHAB HOSPITAL |
NDOR-Operations |
$50,000.00 |
| Roads |
04/13/04 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$51,626.89 |
| Roads |
05/22/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$51,701.05 |
| Roads |
11/07/08 |
60 Months |
DAWSON COUNTY |
3024 |
$52,000.00 |
| Roads |
04/16/08 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$52,081.39 |
| Roads |
03/16/04 |
60 Months |
STATE HISTORICAL SOCIETY |
5841 |
$52,960.00 |
| Roads |
08/24/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$53,109.00 |
| Roads |
10/17/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$53,923.00 |
| Roads |
09/07/07 |
60 Months |
SCHAFF & ASSOC INC M C |
6090 |
$54,604.25 |
| Roads |
07/28/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$55,089.50 |
| Roads |
04/10/08 |
12 Months |
NORTHERN TRUCK EQUIPMENT CORP |
Anti&De-Ice spraying syst |
$55,180.00 |
| Roads |
10/31/06 |
60 Months |
ALLEY POYNER MACCHIETTO ARCHIT |
6500 |
$55,760.00 |
| Roads |
02/19/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$56,479.00 |
| Roads |
12/20/07 |
60 Months |
SCHEMMER ASSOCIATES, INC |
6034 |
$56,572.00 |
| Roads |
01/31/08 |
60 Months |
MILLER & ASSOC CONSULTING ENGI |
6031 |
$56,586.00 |
| Roads |
07/08/05 |
60 Months |
HERMAN CITY OF |
4240 |
$57,300.00 |
| Roads |
12/05/07 |
70 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$57,681.00 |
| Roads |
02/05/07 |
60 Months |
WINNEBAGO TRIBE OF NEBRASKA |
9413 |
$57,711.60 |
| Roads |
01/05/09 |
60 Months |
CRAMER & ASSOCIATES INC |
1802 |
$58,894.18 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$59,248.00 |
| Roads |
06/02/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$59,636.00 |
| Roads |
07/25/08 |
65 Months |
CONDOR EARTH TECHNOLOGIES INC |
6626 |
$59,800.00 |
| Roads |
05/14/07 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$60,000.00 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$60,516.00 |
| Roads |
06/20/06 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$60,578.46 |
| Roads |
06/08/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$60,850.00 |
| Roads |
05/10/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$61,385.64 |
| Roads |
01/08/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$61,812.00 |
| Roads |
11/20/07 |
70 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$62,991.12 |
| Roads |
10/07/04 |
60 Months |
NEBRASKA NORTHEASTERN RAILWAY |
8019 |
$63,467.32 |
| Roads |
08/09/06 |
85 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$63,757.58 |
| Roads |
03/10/08 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$64,105.72 |
| Roads |
04/30/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$64,594.66 |
| Roads |
08/05/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$65,204.00 |
| Roads |
01/31/05 |
60 Months |
ROADS ELKHORN |
4166 |
$65,562.00 |
| Roads |
06/15/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$65,819.99 |
| Roads |
11/12/08 |
60 Months |
BNSF RAILWAY COMPANY-AG 27 ONL |
8001 |
$66,070.40 |
| Roads |
02/25/08 |
60 Months |
DLOUHY LAND & CATTLE LLC - PO' |
9857 |
$66,687.96 |
| Roads |
09/18/08 |
60 Months |
HERBST CONSTRUCTION, INC |
1742 |
$66,744.00 |
| Roads |
05/01/08 |
60 Months |
GROSS SEED COMPANY INC |
2155 |
$66,923.52 |
| Roads |
05/01/08 |
11 Months |
GROSS SEED COMPANY INC |
|
$66,923.52 |
| Roads |
07/10/07 |
60 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$67,330.46 |
| Roads |
05/02/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$67,393.78 |
| Roads |
06/27/07 |
76 Months |
TERRACON INC |
6382 |
$67,518.00 |
| Roads |
09/28/08 |
60 Months |
OMAHA CITY OF |
4365 |
$67,680.00 |
| Roads |
03/10/08 |
60 Months |
UNION PACIFIC RAILROAD COMPANY |
8000 |
$67,733.00 |
| Roads |
04/10/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$67,846.46 |
| Roads |
10/24/07 |
60 Months |
MISSOURI PAVEMENT MAINTENANCE |
3823 |
$68,013.08 |
| Roads |
10/12/06 |
60 Months |
JACOBSON SATCHELL CONSULTANTS |
6490 |
$68,221.04 |
| Roads |
03/05/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$68,479.95 |
| Roads |
09/05/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$68,547.00 |
| Roads |
07/28/05 |
60 Months |
BAHR VERMEER & HAECKER - PAYME |
6560 |
$68,731.00 |
| Roads |
12/03/07 |
72 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$69,186.34 |
| Roads |
07/10/07 |
60 Months |
KIRKHAM MICHAEL & ASSOCIATES |
6052 |
$69,445.00 |
| Roads |
02/26/08 |
70 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$69,548.03 |
| Roads |
09/12/08 |
60 Months |
ALLTEL, PAYMENTS - SEE WINDSTR |
7301 |
$69,650.00 |
| Roads |
03/29/06 |
60 Months |
KINDER MORGAN - CONSTRUCTION-M |
7313 |
$69,848.00 |
| Roads |
09/09/05 |
60 Months |
HIGHWY BRIDGE SVS |
6707 |
$69,850.51 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$69,872.00 |
| Roads |
05/17/07 |
60 Months |
SARPY COUNTY |
3077 |
$70,000.00 |
| Roads |
12/19/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$70,483.86 |
| Roads |
10/26/07 |
60 Months |
LINCOLN ELECTRIC SYSTEM |
7060 |
$70,559.00 |
| Roads |
04/09/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$71,065.70 |
| Roads |
01/29/08 |
60 Months |
SARPY COUNTY |
3077 |
$71,415.11 |
| Roads |
08/11/06 |
60 Months |
HDR ENGINEERING INC |
6155 |
$72,267.00 |
| Roads |
07/10/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$72,296.75 |
| Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$73,549.00 |
| Roads |
06/06/06 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$73,561.00 |
| Roads |
10/31/07 |
60 Months |
OPTIMAL GEOMATICS INC |
6718 |
$73,636.06 |
| Roads |
12/19/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$74,576.52 |
| Roads |
04/03/07 |
60 Months |
PLATTSMOUTH CITY OF |
4395 |
$75,000.00 |
| Roads |
10/30/06 |
60 Months |
MADONNA REHAB HOSPITAL |
9792 |
$75,000.00 |
| Roads |
05/21/08 |
60 Months |
JENSEN CONSTRUCTION CO |
1717 |
$75,099.00 |
| Roads |
02/02/08 |
60 Months |
BENNINGTON CITY OF |
4052 |
$75,255.00 |
| Roads |
05/30/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$75,333.00 |
| Roads |
05/30/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$75,333.00 |
| Roads |
10/15/07 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$75,864.52 |
| Roads |
08/25/06 |
60 Months |
FELSBURG HOLT & ULLEVIG INC - |
6703 |
$76,700.00 |
| Roads |
03/17/06 |
60 Months |
BROKEN BOW CITY OF |
4072 |
$76,728.80 |
| Roads |
05/21/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$76,955.22 |
| Roads |
12/08/08 |
48 Months |
JEO CONSULTING GROUP INC - PO' |
6084 |
$77,281.91 |
| Roads |
09/07/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$77,299.96 |
| Roads |
07/28/05 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$77,373.71 |
| Roads |
06/02/05 |
60 Months |
SPEECE LEWIS INC |
6094 |
$77,548.44 |
| Roads |
08/30/06 |
60 Months |
GROSS SEED COMPANY INC |
2155 |
$78,157.56 |
| Roads |
12/12/07 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$78,209.00 |
| Roads |
11/17/08 |
60 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$78,288.00 |
| Roads |
03/07/07 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$79,069.39 |
| Roads |
03/28/06 |
60 Months |
EXCEL CLEANING - PO'S |
6528 |
$79,200.00 |
| Roads |
03/16/07 |
60 Months |
BUSINESS SECURITY SOFTWARE, IN |
9593 |
$80,000.00 |
| Roads |
12/26/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$80,498.65 |
| Roads |
11/16/08 |
12 Months |
BIANCO ENTERPRISES INC - PO'S |
solar pwr trlr mnt board |
$80,640.00 |
| Roads |
08/29/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$81,888.08 |
| Roads |
01/20/09 |
12 Months |
BROWN TRAFFIC PRODUCTS, INC |
Traffic Signal Controller |
$82,000.00 |
| Roads |
03/04/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$82,310.55 |
| Roads |
05/24/07 |
80 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$82,961.41 |
| Roads |
09/23/08 |
60 Months |
PAUL REED CONSTRUCTION & SUPPL |
1826 |
$83,856.81 |
| Roads |
06/22/04 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$84,306.00 |
| Roads |
12/26/06 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$84,430.30 |
| Roads |
04/09/07 |
25 Months |
HDR ENGINEERING INC |
6155 |
$84,704.18 |
| Roads |
12/19/08 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$84,994.60 |
| Roads |
05/15/07 |
24 Months |
BREHMER MFG INC - PO'S |
Brine Production Unit |
$84,997.53 |
| Roads |
09/09/07 |
60 Months |
BNSF RAILWAY - ALL PAYMENTS |
8001 |
$86,000.00 |
| Roads |
10/10/08 |
60 Months |
HIGH WEST ENERGY INC |
7004 |
$87,065.46 |
| Roads |
08/19/05 |
60 Months |
ERICKSON SULLIVAN ARCHITECTS - |
6574 |
$87,122.00 |
| Roads |
07/12/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$87,945.00 |
| Roads |
06/27/07 |
60 Months |
OLSSON ASSOCIATES, PAYMENTS |
6074 |
$88,451.00 |
| Roads |
05/09/08 |
60 Months |
LAUREL CITY OF |
4275 |
$89,731.00 |
| Roads |
11/28/06 |
60 Months |
GREEN BOOTS LAWN CARE - PO'S |
9849 |
$90,097.20 |
| Roads |
03/07/07 |
60 Months |
A & R CONSTRUCTION |
2762 |
$90,328.76 |
| Roads |
01/16/08 |
60 Months |
SPEECE LEWIS ENGINEERS INC |
6708 |
$90,580.13 |
| Roads |
09/13/06 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$90,585.63 |
| Roads |
12/02/04 |
60 Months |
TAGGE ENGINEERING CONSULTANTS |
6181 |
$90,686.59 |
| Roads |
12/28/07 |
60 Months |
ME COLLINS CONTRACTING COMPANY |
1613 |
$93,246.50 |
| Roads |
08/23/07 |
60 Months |
NE PUBLIC POWER DISTRICT, ALL |
7045 |
$93,327.00 |
| Roads |
09/11/07 |
60 Months |
ONEILL CITY OF |
4366 |
$93,538.00 |
| Roads |
01/09/09 |
60 Months |
SEALCOAT SERVICES INC |
2854 |
$93,814.95 |
| Roads |
02/11/08 |
60 Months |
SINCLAIR HILLE & ASSOCIATES |
6545 |
$93,903.11 |
| Roads |
08/21/08 |
60 Months |
DUSTROL INC - PO'S |
1753 |
$94,222.96 |
| Roads |
10/23/08 |
26 Months |
UNIVERSITY OF NEBRASKA |
5893 |
$94,265.00 |
| Roads |
08/29/05 |
60 Months |
HGM ASSOC INC - PURCHASE ORDER |
6285 |
$94,528.86 |
| Roads |
06/08/07 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$95,256.90 |
| Roads |
07/29/08 |
60 Months |
OMAHA CITY OF |
4365 |
$96,000.00 |
| Roads |
07/01/04 |
60 Months |
MACTEC, INC |
6169 |
$96,171.96 |
| Roads |
02/08/05 |
60 Months |
HWS CONSULTING GROUP, PURCHASE |
6518 |
$97,619.28 |
| Roads |
02/26/08 |
60 Months |
MAINELLI WAGNER & ASSOCIATES |
6180 |
$97,737.68 |
| Roads |
06/09/08 |
60 Months |
MID PLAINS POWER INC |
953 |
$98,314.76 |
| Roads |
06/22/07 |
60 Months |
HDR ENGINEERING INC |
6155 |
$98,338.00 |
| Roads |
06/02/08 |