Contracts

Below is an interactive search of all contracts with the State of Nebraska between January 1st, 1997 and December 31st, 2008. Each contract is listed by agency, contract date, final date, duration of the contract, vendor name, description of the service provided and the estimated contract amount. (Please note that the estimated contract amount does not equal actual dollar value paid on the contract.)

          
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 60 Months UNIVERSITY OF NEBRASKA 5893 $99,400.00
Roads 09/03/08 60 Months KIMBALL CITY OF 4273 $99,498.00
Roads 10/10/06 60 Months OLSSON ASSOCIATES, PAYMENTS 6074 $99,676.00
Roads 05/02/06 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $99,983.83
Roads 08/13/08 63 Months HNTB CORP 6262 $101,067.00
Roads 04/08/08 60 Months DUSTROL INC - PO'S 1753 $101,682.35
Roads 06/23/05 60 Months E & A CONSULTING GROUP INC 6026 $101,953.81
Roads 05/09/06 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $102,098.96
Roads 06/20/06 60 Months TERRACON INC 6382 $103,204.00
Roads 11/17/06 60 Months PETERSON LAND & LIVESTOCK INC 9858 $104,945.00
Roads 08/10/06 60 Months TAGGE ENGINEERING CONSULTANTS 6181 $105,111.29
Roads 06/23/04 60 Months SINCLAIR HILLE & ASSOCIATES 6545 $105,589.00
Roads 02/29/08 60 Months LJ WEBB CONTRACTOR INC 462 $105,681.39
Roads 11/09/07 60 Months WILSON & CO ENGINEERS & ARCHIT 6660 $105,913.15
Roads 06/03/05 48 Months HDR ENGINEERING INC 6052 $106,000.00
Roads 04/14/08 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $106,210.91
Roads 11/03/08 60 Months WILKE CONTRACTING CORPORATION 1730 $107,128.12
Roads 09/12/08 60 Months NEBRASKA KANSAS & COLORADO RAI 8020 $107,805.20
Roads 06/10/03 123 Months SCHEMMER ASSOCIATES, INC 6034 $109,878.37
Roads 05/21/08 60 Months CRAMER & ASSOCIATES INC 1802 $110,615.00
Roads 09/25/07 76 Months WILSON & CO ENGINEERS & ARCHIT 6660 $111,010.74
Roads 02/06/07 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $111,299.75
Roads 08/09/06 60 Months UNIVERSITY OF NEBRASKA 5893 $111,676.93
Roads 02/01/08 23 Months GENERAL TRAFFIC CONTROLS INC - Weigh in Motion counters $112,640.00
Roads 02/05/08 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $112,867.39
Roads 06/26/06 60 Months TAGGE ENGINEERING CONSULTANTS 6181 $113,465.73
Roads 08/05/08 33 Months E & A CONSULTING GROUP INC 6026 $113,871.23
Roads 02/11/05 56 Months SMITH MOWING SERVICE 9856 $114,636.25
Roads 10/24/07 60 Months DIAMOND ENGINEERING COMPANY 13 $114,761.52
Roads 08/11/06 60 Months HDR ENGINEERING INC 6155 $115,549.00
Roads 08/11/06 60 Months HDR ENGINEERING INC 6155 $115,549.00
Roads 03/19/07 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $115,552.86
Roads 05/12/08 60 Months COMMONWEALTH ELECTRIC CO 1863 $117,000.21
Roads 07/22/05 60 Months NEBRASKA CENTRAL RAILROAD 8017 $118,000.00
Roads 01/09/09 60 Months SEALCOAT SERVICES INC 2854 $118,332.32
Roads 04/01/08 60 Months CAIRO VILLAGE OF 4085 $118,726.00
Roads 05/11/07 60 Months HDR ENGINEERING INC 6155 $119,161.00
Roads 03/02/05 60 Months RALSTON CITY OF 4408 $119,610.00
Roads 05/28/08 60 Months CRAMER & ASSOCIATES INC 1802 $120,185.87
Roads 12/13/06 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $120,879.21
Roads 09/26/07 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $121,782.24
Roads 05/22/07 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $122,642.40
Roads 05/22/07 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $122,642.40
Roads 04/14/06 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $122,779.26
Roads 10/06/05 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $122,895.00
Roads 07/11/05 48 Months HWS CONSULTING GROUP, PAYMENTS 6605 $123,681.00
Roads 05/05/08 60 Months DUSTROL INC - PO'S 1753 $124,371.26
Roads 05/05/08 9 Months DUSTROL INC - PO'S $124,371.26
Roads 03/31/08 60 Months HERBST CONSTRUCTION, INC 1742 $124,837.50
Roads 01/07/08 60 Months MISSOURI PAVEMENT MAINTENANCE 3823 $124,971.18
Roads 08/25/08 60 Months BURLINGTON NORTHERN SANTA FE - 8001 $126,000.00
Roads 03/19/07 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $127,357.50
Roads 04/21/05 60 Months UNION PACIFIC RAILROAD COMPANY 8000 $127,765.00
Roads 03/30/07 60 Months KIRKHAM MICHAEL & ASSOCIATES 6052 $128,550.74
Roads 08/20/08 60 Months OMAHA CITY OF 4365 $129,330.00
Roads 02/28/06 76 Months DAKOTA CITY CITY OF - DEPOT RE 4132 $129,952.00
Roads 09/30/08 6 Months WEAVER BROTHERS TREE SERVICE C 9946 $130,571.00
Roads 07/15/06 60 Months SINCLAIR HILLE & ASSOCIATES 6545 $131,631.48
Roads 12/31/07 60 Months WILKE CONTRACTING CORPORATION 1730 $133,295.93
Roads 09/19/07 60 Months WILSON & CO ENGINEERS & ARCHIT 6660 $136,260.08
Roads 10/17/07 60 Months UNIVERSITY OF NEBRASKA 5893 $136,491.00
Roads 01/12/04 114 Months NEBRASKA STATE HISTORICAL SOCI 5841 $137,990.86
Roads 12/01/08 60 Months WERNER CONSTRUCTION CO 83 $139,556.67
Roads 03/20/06 85 Months MCCOOK CITY OF 4299 $140,886.00
Roads 09/20/07 60 Months SCHEMMER ASSOCIATES, INC 6034 $140,916.09
Roads 06/06/06 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $142,150.24
Roads 08/02/04 60 Months KIRKHAM MICHAEL & ASSOCIATES 6052 $142,582.53
Roads 08/14/06 60 Months GROSS SEED COMPANY INC 2155 $142,716.50
Roads 05/12/06 60 Months CH2M HILL INC 6666 $144,968.31
Roads 11/05/08 60 Months MISSOURI PAVEMENT MAINTENANCE 3823 $145,230.00
Roads 04/21/08 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $145,800.70
Roads 03/02/07 77 Months E & A CONSULTING GROUP INC 6026 $146,789.61
Roads 04/28/06 60 Months WILSON & CO ENGINEERS & ARCHIT 6660 $147,048.54
Roads 03/17/06 60 Months CUSTER PUBLIC POWER DISTRICT 7014 $147,267.00
Roads 10/24/08 5 Months OLSSON ASSOCIATES, PURCHASE OR 6074 $147,276.42
Roads 03/20/06 60 Months BANCROFT VILLAGE OF 4030 $148,111.00
Roads 05/09/08 60 Months DOMINION CONSTRUCTION CO & SUB 128 $149,064.85
Roads 07/13/07 60 Months GRAND ISLAND CITY OF 4210 $150,000.00
Roads 03/28/08 60 Months SIMON CONTRACTORS - PAYMENTS 2853 $150,779.66
Roads 03/24/05 60 Months LINCOLN CITY OF 4285 $151,484.40
Roads 02/14/06 60 Months GOVERNMENT CONTRACTORS INC - P 9822 $151,662.76
Roads 07/01/05 60 Months ERICKSON SULLIVAN ARCHITECTS - 6574 $152,380.00
Roads 07/01/07 23 Months NEBRASKA STATE PATROL, PETTY C 5865 $152,490.00
Roads 06/01/07 60 Months WILKE CONTRACTING CORPORATION 1730 $152,616.05
Roads 08/15/08 60 Months INTERSTATE IMPROVEMENT INC 1027 $153,557.04
Roads 02/03/06 94 Months MAINELLI WAGNER & ASSOCIATES 6180 $154,368.90
Roads 07/09/08 60 Months PAUL REED CONSTRUCTION & SUPPL 1826 $155,184.65
Roads 10/04/05 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $155,889.51
Roads 03/02/04 60 Months TRANSYSTEMS CORPORATION 6269 $155,955.58
Roads 12/24/08 60 Months LINCOLN CITY OF 4285 $156,000.00
Roads 11/17/08 60 Months UNIVERSITY OF NEBRASKA 5893 $157,256.00
Roads 06/08/05 60 Months HGM ASSOC INC - PURCHASE ORDER 6285 $158,687.71
Roads 12/15/08 12 Months ERICKSON SULLIVAN ARCHITECTS - 6574 $159,171.94
Roads 06/20/06 60 Months SCHEMMER ASSOCIATES, INC 6034 $159,736.67
Roads 09/05/08 60 Months HIGHWAY IMPROVEMENT, INC 2445 $159,783.90
Roads 03/23/05 60 Months LINCOLN CITY OF 4285 $160,000.00
Roads 06/29/07 60 Months E & A CONSULTING GROUP INC 6026 $160,876.85
Roads 02/11/08 60 Months BNSF RAILWAY - ALL PAYMENTS 8001 $161,295.00
Roads 10/15/07 60 Months OMAHA CITY OF 4365 $162,463.10
Roads 04/23/07 60 Months GENEVA CITY OF 4198 $163,601.00
Roads 08/02/04 110 Months E & A CONSULTING GROUP INC 6026 $163,783.62
Roads 04/24/08 60 Months FRIEND CITY OF 4192 $164,023.00
Roads 12/01/05 60 Months NEBRASKA CENTRAL RAILROAD 8017 $166,327.91
Roads 08/26/03 123 Months MACTEC, INC 6169 $166,678.33
Roads 09/05/07 60 Months UNIVERSITY OF NEBRASKA 5893 $167,237.00
Roads 08/13/08 60 Months SPEEDINFO INC 6732 $168,000.00
Roads 09/13/07 60 Months SHERIDAN COUNTY 3081 $168,286.00
Roads 10/29/08 63 Months FELSBURG HOLT & ULLEVIG INC - 6703 $168,449.34
Roads 03/05/07 60 Months SPEECE LEWIS ENGINEERS INC 6708 $168,571.87
Roads 04/01/08 60 Months LEWIS & CLARK NRD 9107 $170,900.00
Roads 08/25/08 60 Months BURLINGTON NORTHERN SANTA FE - 8001 $173,605.00
Roads 03/30/06 60 Months PLEASANTON CITY OF 4397 $173,705.00
Roads 05/08/08 17 Months ITERIS INC - PAYMENTS $174,310.00
Roads 09/28/08 60 Months BLAIR CITY OF 4057 $174,396.00
Roads 04/09/08 60 Months UNION PACIFIC RAILROAD COMPANY 3051 $174,427.65
Roads 03/24/08 60 Months UNION PACIFIC RAILROAD COMPANY 8000 $178,868.00
Roads 12/02/04 60 Months NIOBRARA VALLEY CONSULTANTS LL 6571 $179,015.56
Roads 05/30/08 36 Months RK DIGITAL Printer/Scanner $179,839.80
Roads 09/22/06 60 Months REGA ENNGINEERING GROUP INC - 6662 $181,488.83
Roads 07/23/08 60 Months GERING CITY OF 4200 $182,400.00
Roads 11/17/06 60 Months JERICO SERVICES INC 9908 $182,605.00
Roads 12/16/05 60 Months SOUTH DAKOTA STATE OF - DEPT O 5900 $183,463.50
Roads 11/09/04 60 Months NEBRASKA CENTRAL RAILROAD 8017 $184,384.58
Roads 07/17/06 60 Months COMMONWEALTH ELECTRIC - PAYMEN 1863 $185,058.47
Roads 03/28/08 60 Months OMNI ENGINEERING INC $186,136.86
Roads 07/15/08 15 Months TIEMANN CONSTRUCTION INC 3927 $186,507.00
Roads 03/25/04 60 Months KIRKHAM MICHAEL & ASSOCIATES 6052 $186,900.62
Roads 09/04/07 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $187,262.40
Roads 07/31/07 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $188,016.52
Roads 01/31/06 60 Months HGM ASSOC INC - PURCHASE ORDER 6285 $188,503.28
Roads 09/05/07 60 Months UNIVERSITY OF NEBRASKA 5893 $188,679.00
Roads 08/13/08 60 Months GARCIA CHICOINE ENTERPRISES 1242 $189,802.22
Roads 06/09/08 60 Months MID PLAINS POWER INC 953 $190,956.06
Roads 07/05/07 60 Months MID PLAINS POWER INC 953 $192,178.95
Roads 10/16/08 60 Months BNSF RAILWAY COMPANY-AG 27 ONL 8001 $192,631.50
Roads 01/30/09 60 Months LINCOLN ELECTRIC SYSTEM 7060 $194,178.00
Roads 05/06/08 60 Months PERRETT CONSTRUCTION LTD - PAY 2283 $196,993.99
Roads 08/07/07 60 Months UNIVERSITY OF NEBRASKA 5893 $197,494.00
Roads 08/08/08 60 Months OMAHA PUBLIC POWER DISTRICT 21574 $199,346.66
Roads 06/02/08 60 Months UNIVERSITY OF NEBRASKA 5893 $199,510.00
Roads 04/04/08 60 Months LOWER PLATTE SOUTH NRD - PO'S 9035 $201,134.00
Roads 12/30/04 60 Months DLOUHY LAND & CATTLE LLC - PO' 9857 $201,906.75
Roads 01/09/09 60 Months SEALCOAT SERVICES INC 2854 $203,657.17
Roads 12/22/05 60 Months ERICKSON SULLIVAN ARCHITECTS - 6574 $203,851.00
Roads 10/24/07 60 Months MISSOURI PAVEMENT MAINTENANCE 3823 $204,165.20
Roads 06/24/08 60 Months UNIVERSITY OF NEBRASKA 5893 $204,533.00
Roads 12/01/08 60 Months MCC LLC 2817 $205,967.47
Roads 03/20/06 60 Months NORTH LOUP VILLAGE OF 4354 $206,322.00
Roads 07/18/08 24 Months H W WILSON COMPANY 6660 $207,648.09
Roads 12/01/08 7 Months OLSSON ASSOCIATES, PAYMENTS 6074 $209,000.00
Roads 12/11/07 60 Months KAYTON ELECTRIC 202 $211,231.96
Roads 08/03/06 60 Months TETRA TECH INC - PURCHASE ORDE 6700 $211,496.00
Roads 06/12/08 60 Months PENHALL COMPANY 3617 $211,716.82
Roads 11/08/07 60 Months WILSON & CO ENGINEERS & ARCHIT 6660 $211,882.41
Roads 05/11/06 60 Months RADEC CONSTRUCTION, INC 3746 $212,000.00
Roads 08/02/04 112 Months KIRKHAM MICHAEL & ASSOCIATES 6052 $212,964.27
Roads 03/23/05 60 Months ARLINGTON VILLAGE OF 4018 $215,865.00
Roads 03/20/07 60 Months CASS COUNTY RURAL WATER DISTRI 7206 $217,605.00
Roads 03/20/08 60 Months MCCOOL JUNCTION VILLAGE OF 4300 $219,186.00
Roads 11/17/08 60 Months UNIVERSITY OF NEBRASKA 5893 $219,260.00
Roads 11/16/06 60 Months SPEECE LEWIS ENGINEERS INC 6708 $221,381.61
Roads 08/19/05 60 Months ERICKSON SULLIVAN ARCHITECTS - 6574 $222,957.96
Roads 08/15/08 60 Months WATTS ELECTRIC COMPANY - PO'S 2122 $223,328.72
Roads 03/27/06 60 Months PLAINVIEW CITY OF 4393 $227,873.15
Roads 11/23/05 60 Months LOUP VALLEYS RURAL PUBLIC POWE 7035 $228,520.00
Roads 08/26/04 60 Months UNION PACIFIC RAILROAD COMPANY 8000 $228,799.95
Roads 09/01/05 48 Months HWS CONSULTING GROUP, PAYMENTS 6605 $229,186.80
Roads 08/14/07 60 Months GARCIA CHICOINE ENTERPRISES 1242 $230,188.28
Roads 08/20/07 60 Months TCW CONSTRUCTION INC 2966 $230,266.11
Roads 12/01/08 60 Months DIAMOND ENGINEERING COMPANY 13 $230,917.54
Roads 08/14/07 60 Months GARCIA CHICOINE ENTERPRISES 1242 $232,091.29
Roads 08/25/06 60 Months KIRKHAM MICHAEL & ASSOCIATES 6052 $233,707.19
Roads 11/03/05 60 Months E & A CONSULTING GROUP INC 6026 $234,208.14
Roads 07/09/08 60 Months PAUL REED CONSTRUCTION & SUPPL 1826 $234,358.24
Roads 07/25/07 60 Months AM COHRON & SONS, INC 805 $236,693.65
Roads 12/01/08 11 Months FLINN PAVING CO INC - PURCHASE Patching Material $240,362.18
Roads 08/15/08 60 Months INTERSTATE IMPROVEMENT INC 1027 $243,095.97
Roads 12/01/05 60 Months UNION PACIFIC RAILROAD COMPANY 8000 $244,486.40
Roads 06/09/08 12 Months KIRKHAM MICHAEL & ASSOCIATES $244,502.93
Roads 01/05/09 60 Months CRAMER & ASSOCIATES INC 1802 $244,805.26
Roads 08/05/08 25 Months HWS CONSULTING GROUP, PURCHASE 6518 $246,430.53
Roads 04/14/08 60 Months LJ WEBB CONTRACTOR INC 462 $246,514.33
Roads 06/01/06 60 Months BUSINESS SECURITY SOFTWARE, IN 9593 $246,603.03
Roads 12/15/08 27 Months TRANSYSTEMS CORPORATION 6269 $248,153.64
Roads 09/11/07 60 Months GRAND ISLAND CITY OF 4210 $249,004.00
Roads 09/11/07 60 Months GRAND ISLAND CITY OF 4210 $249,004.00
Roads 12/08/08 60 Months UNION PACIFIC RAILROAD COMPANY 8000 $249,088.00
Roads 04/24/08 60 Months LOUP CITY, CITY OF 4294 $249,777.00
Roads 11/15/04 60 Months UNITED STATES DEPT OF INTERIOR 9548 $250,080.74
Roads 03/13/07 60 Months HDR ENGINEERING INC 6155 $250,094.00
Roads 11/03/06 60 Months OMAHA CITY OF 4365 $252,000.00
Roads 05/08/07 24 Months CIMLINE INC - PURCHASE ORDERS Crack Sealing Machine $253,190.00
Roads 09/13/07 18 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $255,060.00
Roads 09/13/07 18 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $255,060.00
Roads 06/02/08 60 Months UNIVERSITY OF NEBRASKA 5893 $255,562.00
Roads 03/31/08 60 Months HERBST CONSTRUCTION, INC 1742 $255,672.19
Roads 07/18/08 8 Months PB AMERICAS INC - PO'S 6619 $256,377.21
Roads 04/25/07 73 Months UNIVERSITY OF NEBRASKA 5893 $256,882.00
Roads 09/08/04 60 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $256,992.00
Roads 12/07/04 60 Months BATHEJA & ASSOC INC 6085 $258,253.20
Roads 04/25/07 60 Months OLSSON ASSOCIATES, PAYMENTS 6074 $263,470.00
Roads 06/22/07 60 Months LJ WEBB CONTRACTOR, INC 462 $263,547.87
Roads 05/01/06 60 Months SCHEMMER ASSOCIATES, INC 6034 $263,718.45
Roads 10/30/06 60 Months OMAHA CITY OF 4365 $264,000.00
Roads 03/09/05 60 Months BLADE MASTERS GROUNDS MAINTENA 9716 $264,775.38
Roads 06/14/06 60 Months UNIVERSITY OF NEBRASKA 5893 $264,913.70
Roads 06/06/07 36 Months PURE SAFETY $265,200.00
Roads 01/27/09 12 Months US STANDARD SIGN CO Alum. Sign Blanks, Sheets $269,944.00
Roads 12/05/06 60 Months WERNER CONSTRUCTION CO 83 $271,251.53
Roads 11/27/06 60 Months US ASPHALT CO $271,425.42
Roads 02/05/09 11 Months 3M COMPANY reflective sheeting contr $274,398.00
Roads 07/24/08 12 Months SWENSON SPREADER COMPANY hydraulic auger spreader $279,450.00
Roads 05/08/06 60 Months HOLDREGE CITY OF 4245 $280,000.00
Roads 03/11/08 60 Months UNIVERSITY OF NEBRASKA 5893 $280,000.00
Roads 09/14/07 60 Months LINCOLN ELECTRIC SYSTEM 7060 $280,000.00
Roads 12/31/07 60 Months WILKE CONTRACTING CORPORATION 1730 $280,573.78
Roads 10/14/03 68 Months INTERNATIONAL ROAD DYNAMICS CO 3336 $281,760.38
Roads 01/31/07 60 Months NEBRASKA ECONOMIC DEVELOPMENT 5829 $282,400.00
Roads 06/30/06 60 Months UNION PACIFIC RAILROAD COMPANY 8000 $282,924.00
Roads 10/18/04 60 Months RALSTON CITY OF 4408 $284,000.00
Roads 05/31/05 60 Months MEAD & HUNT INC - PURCHASE ORD 9861 $285,629.31
Roads 06/22/07 60 Months TRANSYSTEMS CORPORATION 6269 $285,845.00
Roads 10/28/08 60 Months BNSF RAILWAY COMPANY-AG 27 ONL 8001 $286,181.00
Roads 06/02/08 60 Months UNIVERSITY OF NEBRASKA 5893 $286,348.00
Roads 08/28/08 60 Months LJ WEBB CONTRACTOR INC 462 $286,806.78
Roads 08/14/07 60 Months GARCIA CHICOINE ENTERPRISES 1242 $287,068.56
Roads 04/23/07 60 Months WAHOO CITY OF - UTILITIES DEPT 4507 $287,125.00
Roads 08/03/07 60 Months NE PUBLIC POWER DISTRICT, ALL 7045 $287,352.36
Roads 05/01/06 60 Months DLOUHY LAND & CATTLE LLC - PO' 9857 $290,280.31
Roads 11/19/04 60 Months OZ ENGINEERING LLC 6699 $290,348.00
Roads 05/22/07 60 Months NE PUBLIC POWER DISTRICT, ALL 7045 $290,866.00
Roads 02/22/07 60 Months LJ WEBB CONTRACTOR, INC 462 $291,006.46
Roads 03/12/04 60 Months LINCOLN CITY OF 4285 $291,951.00
Roads 09/28/04 60 Months CHIEFS JANITORIAL 9830 $292,099.33
Roads 06/09/08 12 Months OLSSON ASSOCIATES, PAYMENTS $295,196.22
Roads 03/20/08 60 Months FRANKLIN CITY OF 4190 $296,217.00
Roads 06/09/08 12 Months MILLER & ASSOC CONSULTING ENG $296,882.00
Roads 09/04/08 60 Months UNIVERSITY OF NEBRASKA, LINCOL 5893 $300,000.00
Roads 07/01/04 63 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $300,505.60
Roads 01/07/08 60 Months LUXA CONSTRUCTION COMPANY INC 1416 $302,085.68
Roads 04/11/07 24 Months SURFACE SYSTEMS, INC $303,289.50
Roads 10/13/06 60 Months WAYNE CITY OF 4517 $304,000.00
Roads 11/03/05 93 Months HWS CONSULTING GROUP, PAYMENTS 6518 $306,839.21
Roads 10/05/04 106 Months OLSSON ASSOCIATES, PAYMENTS 6074 $308,844.00
Roads 09/28/04 60 Months CHIEFS JANITORIAL 9830 $310,198.79
Roads 03/11/05 60 Months WEEPING WATER OF 4518 $311,526.00
Roads 04/15/08 60 Months CUSTER PUBLIC POWER DISTRICT 7014 $311,761.03
Roads 05/14/07 60 Months HERBST CONSTRUCTION, INC 1742 $312,936.78
Roads 05/08/07 60 Months SOUTH SIOUX CITY CITY OF 4450 $313,253.00
Roads 10/01/07 48 Months ELKHORN CITY OF -ANNEXED INTO 4166 $314,544.20
Roads 03/09/07 60 Months GAME AND PARKS COMMISSION, GLI 5837 $315,000.00
Roads 06/27/06 60 Months NEBRASKA ECONOMIC DEVELOPMENT 5829 $316,126.00
Roads 10/30/01 141 Months DOUGLAS COUNTY 3028 $316,300.00
Roads 10/23/08 60 Months AASHTO 9070 $316,864.00
Roads 09/13/04 60 Months MIDWEST ROW SERVICES INC 6168 $316,925.00
Roads 06/09/08 12 Months TRANSYSTEMS CORPORATION $319,493.31
Roads 02/03/08 60 Months HASTINGS CITY OF 4230 $319,600.00
Roads 07/24/07 60 Months OMAHA CITY OF 4365 $320,000.00
Roads 12/13/07 60 Months OMAHA CITY OF 4365 $320,000.00
Roads 06/27/07 60 Months MAINELLI WAGNER & ASSOCIATES 6180 $322,491.98
Roads 01/10/05 60 Months NEBRASKA CITY CITY OF 4339 $322,800.00
Roads 02/14/06 44 Months AAG FARMS - PURCHASE ORDERS 9893 $325,210.14
Roads 12/18/06 32 Months SERVICEMASTER PBM OF LINCOLN-P 9710 $325,368.00
Roads 06/03/05 60 Months OMAHA CITY OF $325,608.00
Roads 02/28/06 60 Months AURORA CITY OF 4026 $331,157.00
Roads 11/03/06 60 Months OMAHA CITY OF 4365 $331,200.00
Roads 04/05/07 60 Months WILKE CONTRACTING CORPORATION 1730 $331,777.05
Roads 07/15/06 77 Months ERICKSON SULLIVAN ARCHITECTS - 6574 $333,380.28
Roads 05/08/06 60 Months BROKEN BOW ECONOMIC DEVELOPMEN 9875 $334,000.00
Roads 11/01/07 60 Months PAVERS COMPANIES - PURCHASE OR 3312 $336,095.60
Roads 06/27/08 60 Months PRUSS EXCAVATION - PO'S 2713 $338,011.43
Roads 04/06/07 60 Months WILKE CONTRACTING CORPORATION 1730 $341,509.91
Roads 11/18/08 8 Months SINCLAIR HILLE & ASSOCIATES 6545 $343,901.80
Roads 07/01/07 73 Months UNIVERSITY OF NEBRASKA 5893 $346,000.00
Roads 06/05/08 12 Months SPEECE LEWIS ENGINEERS INC $346,867.89
Roads 03/28/07 60 Months WISNER CITY OF 4531 $348,356.00
Roads 12/05/06 60 Months MUNICIPAL CONSTRUCTION INC 824 $349,438.92
Roads 04/06/07 60 Months UNIVERSITY OF NEBRASKA 5893 $350,000.00
Roads 10/05/04 60 Months BLADE MASTERS GROUNDS MAINTENA 9716 $350,017.37
Roads 09/24/04 60 Months FORT CALHOUN CITY OF 4188 $351,864.00
Roads 06/21/06 60 Months KEARNEY CITY OF 4269 $355,968.00
Roads 09/22/04 60 Months LOWER PLATTE SOUTH NRD - PO'S 9035 $358,164.00
Roads 12/28/07 60 Months CHRISTENSEN BROTHERS INC 880 $359,296.95
Roads 09/19/06 60 Months SINCLAIR HILLE & ASSOCIATES 6545 $360,000.00
Roads 08/31/07 60 Months SINCLAIR HILLE & ASSOCIATES 6545 $360,000.00
Roads 11/18/08 8 Months SINCLAIR HILLE & ASSOC 6545 $360,000.00
Roads 05/24/07 60 Months HERBST CONSTRUCTION, INC 1742 $363,379.08
Roads 08/03/06 60 Months SCHEMMER ASSOCIATES, INC 6034 $364,702.50
Roads 02/09/05 60 Months HDR ENGINEERING INC 6155 $370,764.71
Roads 04/11/08 60 Months INTERSTATE IMPROVEMENT INC 430 $375,613.32
Roads 05/24/06 60 Months NEBRASKA CITY CITY OF 4339 $376,000.00
Roads 12/05/06 60 Months MUNICIPAL CONSTRUCTION INC 824 $376,556.75
Roads 12/11/06 60 Months WILKE CONTRACTING CORPORATION 1730 $377,422.38
Roads 09/24/04 60 Months UNION PACIFIC RAILROAD COMPANY 8000 $378,589.65
Roads 05/14/08 60 Months LINCOLN CITY OF 4285 $380,036.00
Roads 12/18/07 60 Months HALL BROTHERS RECYCLING & RECL 539 $380,707.55
Roads 08/31/07 60 Months SINCLAIR HILLE & ASSOCIATES 6545 $382,889.26
Roads 06/09/08 60 Months HNTB CORP 6262 $388,688.00
Roads 06/09/08 12 Months HNTB CORP $388,688.00
Roads 08/02/04 60 Months TRANSYSTEMS CORPORATION 6269 $389,210.78
Roads 11/16/07 60 Months COMMERCIAL CONSTRUCTION INC 2860 $389,321.41
Roads 12/08/08 8 Months NEBRASKA SALT & GRAIN CO Ice Slicer $393,450.00
Roads 07/24/08 60 Months HERBST CONSTRUCTION, INC 1742 $396,978.25
Roads 03/01/06 60 Months JEWELL & ASSOCIATES INC - PO'S 9901 $400,000.00
Roads 08/13/08 60 Months GARCIA CHICOINE ENTERPRISES 1242 $400,702.45
Roads 08/05/05 60 Months UNIVERSITY OF NEBRASKA 5893 $402,139.00
Roads 04/30/08 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $402,204.39
Roads 06/01/08 60 Months NICS INC - PO'S 9699 $402,840.00
Roads 06/01/08 41 Months NICS INC - PO'S $402,840.00
Roads 11/03/05 60 Months LOUP VALLEYS RURAL PUBLIC POWE 7035 $403,375.00
Roads 04/17/06 60 Months WINNEBAGO TRIBE OF NEBRASKA 9413 $405,687.00
Roads 03/26/07 60 Months ITERIS INC - PAYMENTS 6693 $406,220.00
Roads 04/28/08 12 Months ROSE EQUIPMENT, INC Self Propelled Chip Sprea $406,500.00
Roads 08/13/08 60 Months HNTB CORP 6262 $406,500.00
Roads 11/27/07 60 Months WESTERN ENGINEERING CO INC 477 $408,255.38
Roads 10/04/04 60 Months OMAHA CITY OF 4365 $411,888.00
Roads 02/01/08 60 Months NICS INC - PO'S 9699 $414,000.00
Roads 02/01/08 60 Months NICS INC - PO'S 9699 $414,000.00
Roads 10/01/06 60 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $414,432.00
Roads 10/01/06 60 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $414,432.00
Roads 08/01/05 60 Months NEBRASKA ECONOMIC DEVELOPMENT 5829 $418,750.00
Roads 03/02/07 60 Months BEATRICE CITY OF $420,000.00
Roads 09/26/06 60 Months ENSLEY ELECTRICAL SERVICES - P 3392 $420,638.40
Roads 06/05/08 12 Months SPEECE LEWIS ENGINEERS INC $423,418.74
Roads 12/07/07 60 Months NEBRASKA CITY CITY OF 4339 $424,000.00
Roads 04/14/08 60 Months RADEC CONSTRUCTION, INC 3746 $424,601.75
Roads 03/05/08 60 Months LJ WEBB CONTRACTOR INC 462 $425,971.98
Roads 06/18/07 60 Months ELKHORN CONSTRUCTION CO 810 $426,372.86
Roads 06/22/04 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $427,591.64
Roads 11/23/04 60 Months WAYNE CITY OF 4517 $428,115.00
Roads 11/29/04 60 Months SOUTH SIOUX CITY CITY OF 4450 $432,000.00
Roads 04/06/06 60 Months BLAIR CITY OF 4057 $432,022.00
Roads 09/19/06 60 Months SINCLAIR HILLE & ASSOCIATES 6545 $433,023.39
Roads 12/11/07 60 Months CHRISTENSEN BROTHERS INC 880 $434,263.08
Roads 12/07/06 60 Months AM COHRON & SONS, INC 805 $435,528.45
Roads 11/26/07 60 Months WILKE CONTRACTING CORPORATION 1730 $436,369.32
Roads 12/13/07 73 Months HDR ENGINEERING INC 6155 $436,517.36
Roads 09/15/04 60 Months RALSTON CITY OF 4408 $438,217.00
Roads 01/02/08 60 Months US ASPHALT CO 1661 $440,351.87
Roads 11/20/07 60 Months UNIVERSITY OF NEBRASKA 5893 $445,000.00
Roads 01/08/08 60 Months WILKE CONTRACTING CORPORATION 1730 $445,194.41
Roads 09/07/05 60 Months LINCOLN CITY OF 4285 $445,742.00
Roads 03/30/05 60 Months LOWER PLATTE SOUTH NRD - PO'S 9035 $448,551.35
Roads 03/26/07 60 Months OZ ENGINEERING LLC 6699 $450,000.00
Roads 12/07/06 60 Months AM COHRON & SONS, INC 805 $450,152.91
Roads 04/01/08 60 Months SPRINGFIELD CITY OF 4454 $451,505.00
Roads 05/14/07 60 Months HERBST CONSTRUCTION, INC 1742 $452,872.43
Roads 12/10/07 60 Months COMMERCIAL CONSTRUCTION INC 2860 $453,566.80
Roads 08/07/08 60 Months BLAIR CITY OF 4057 $455,694.00
Roads 10/16/06 60 Months PAUL REED CONSTR & SUPPLY INC- 1826 $459,876.18
Roads 03/26/04 60 Months KIRKHAM MICHAEL & ASSOCIATES 6052 $460,311.83
Roads 07/21/08 60 Months PAULSEN INC 2252 $460,842.60
Roads 06/09/08 67 Months HGM ASSOCIATES INC - PAYMENTS $461,864.92
Roads 02/24/06 60 Months LEXINGTON CITY OF 4283 $462,861.00
Roads 07/21/08 60 Months PERRETT CONSTRUCTION LTD - PO' 2283 $462,971.54
Roads 12/05/06 60 Months MUNICIPAL CONSTRUCTION INC 824 $463,250.46
Roads 03/26/08 60 Months HASTINGS CITY OF 4230 $463,440.00
Roads 06/27/08 60 Months SIMON CONTRACTORS, NORTH PLATT 2853 $463,444.01
Roads 01/12/09 4 Months SCOTWOOD INDUSTRIES - PURCHASE calcium chloride pellets $469,920.00
Roads 10/03/05 60 Months BLAIR CITY OF 4057 $472,000.00
Roads 02/15/07 60 Months ALLIANCE CITY OF 4008 $472,000.00
Roads 01/25/08 60 Months SIMON CONTRACTORS - PAYMENTS 2853 $472,818.77
Roads 05/16/07 60 Months HERBST CONSTRUCTION, INC 1742 $473,283.40
Roads 03/07/07 60 Months LJ WEBB CONTRACTOR, INC 462 $474,931.56
Roads 03/21/05 60 Months OMAHA CITY OF 4365 $478,282.00
Roads 06/09/08 65 Months HDR ENGINEERING INC $478,939.18
Roads 04/03/08 60 Months TEN POINT CONSTRUCTION COMPANY 3630 $481,638.35
Roads 03/16/04 60 Months DAKOTA CITY CITY OF 4132 $482,589.00
Roads 10/27/08 60 Months LANOHA NURSERY, INC - PURCHASE 583 $483,043.22
Roads 03/13/01 102 Months ACH - 51NATIONAL OCEANIC AND A 9301 $483,950.00
Roads 06/30/05 60 Months COLUMBUS CITY OF 4111 $484,000.00
Roads 06/25/08 12 Months ROSE EQUIPMENT, INC Pneumatic Roller $484,908.00
Roads 03/22/04 60 Months LANCASTER COUNTY 3055 $485,064.12
Roads 03/28/08 60 Months MCC LLC $486,415.35
Roads 11/29/06 60 Months DIXON CONSTRUCTION CO 774 $487,296.39
Roads 01/10/08 60 Months DIAMOND ENGINEERING COMPANY 13 $487,505.66
Roads 10/06/04 60 Months OLSSON ASSOCIATES, PAYMENTS 6074 $491,888.31
Roads 10/24/05 48 Months HDR ENGINEERING INC 6155 $494,189.00
Roads 05/19/08 60 Months DIXON CONSTRUCTION CO 774 $495,428.34
Roads 07/01/07 60 Months NEBRASKA STATE PATROL FOUNDATI $496,030.00
Roads 03/07/06 60 Months RUSHVILLE CITY OF 4426 $496,510.00
Roads 04/01/08 60 Months PAPILLION CITY OF 4383 $498,960.00
Roads 03/26/08 60 Months GAME AND PARKS COMMISSION, GLI 5837 $499,666.00
Roads 07/17/08 60 Months TAB CONSTRUCTION 2364 $499,752.56
Roads 03/14/07 60 Months PLATTE COUNTY 3071 $499,919.00
Roads 08/21/06 60 Months LINCOLN CITY OF 4285 $500,000.00
Roads 03/28/07 60 Months PAPIO MISSOURI RIVER NRD 9266 $500,000.00
Roads 03/27/06 60 Months LINCOLN CITY OF 4285 $500,000.00
Roads 03/06/06 60 Months HUMBOLDT CITY OF 4254 $500,000.00
Roads 03/28/07 60 Months ORD CITY OF 4369 $500,000.00
Roads 04/23/07 60 Months DOC - PARKS & RECREATION FOUND $500,000.00
Roads 04/10/08 60 Months OMAHA CITY OF 4365 $500,000.00
Roads 12/01/08 60 Months DIAMOND ENGINEERING COMPANY 13 $500,236.81
Roads 09/28/08 60 Months OMAHA CITY OF 22357 $504,000.00
Roads 06/09/08 12 Months HGM ASSOCIATES INC - PAYMENTS $505,790.51
Roads 04/30/08 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $506,200.71
Roads 07/01/08 60 Months NEBRASKA STATE PATROL FOUNDATI 5865 $507,810.00
Roads 03/29/07 60 Months COMMERCIAL CONSTRUCTION INC 2860 $514,619.88
Roads 12/21/07 60 Months VONTZ PAVING INC 3885 $516,362.51
Roads 03/23/07 60 Months GRAND ISLAND CITY OF 4210 $519,200.00
Roads 11/26/08 60 Months CONSTRUCTORS INC - PURCHASE OR 574 $523,741.17
Roads 10/26/07 60 Months INTERSTATE IMPROVEMENT INC 430 $530,264.40
Roads 12/05/06 60 Months DIXON CONSTRUCTION CO 774 $533,156.36
Roads 12/02/08 60 Months CHRISTENSEN BROTHERS INC 880 $533,170.33
Roads 06/09/08 12 Months KIRKHAM MICHAEL & ASSOCIATES $534,314.62
Roads 05/16/03 123 Months SCHEMMER ASSOCIATES, INC 6034 $538,673.10
Roads 05/01/08 17 Months PARDE, DENNIS L $538,799.51
Roads 01/05/05 60 Months LINCOLN CITY OF 4285 $540,000.00
Roads 08/15/08 60 Months WAYNE CITY OF 4517 $544,000.00
Roads 02/15/06 60 Months MIXON HILL INC - PURCHASE ORDE 6696 $545,304.00
Roads 09/20/07 60 Months HEGGEM CONSTRUCTION, INC 3712 $545,676.45
Roads 06/16/08 60 Months DUSTROL INC - PO'S 1753 $548,249.93
Roads 07/27/07 60 Months CHRISTENSEN BROTHERS INC 880 $549,482.87
Roads 07/14/06 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $551,104.88
Roads 09/13/07 60 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $555,120.00
Roads 04/10/06 60 Months GARCIA CHICOINE ENTERPRISES 1242 $556,168.45
Roads 06/09/08 31 Months MILLER & ASSOC CONSULTING ENG $559,187.00
Roads 05/14/07 60 Months HERBST CONSTRUCTION, INC 1742 $570,825.01
Roads 06/09/08 31 Months MAINELLI WAGNER & ASSOCIATES $572,537.69
Roads 05/30/07 60 Months OLSSON ASSOCIATES, PAYMENTS 6074 $577,192.02
Roads 12/06/07 60 Months CHRISTENSEN BROTHERS INC 880 $577,610.34
Roads 01/16/07 60 Months GRAVES CONSTRUCTION 463 $583,096.49
Roads 03/29/07 80 Months MAINELLI WAGNER & ASSOCIATES 6180 $583,165.76
Roads 02/26/07 60 Months HDR ENGINEERING INC 6155 $583,365.00
Roads 06/27/08 60 Months HASTINGS CITY OF 4230 $583,960.00
Roads 05/22/08 12 Months DELL MARKETING - PURCHASE ORDE $587,234.00
Roads 12/10/05 46 Months GREEN BOOTS LAWN CARE - PO'S 9849 $589,328.22
Roads 10/30/07 60 Months OMAHA CITY OF 4365 $592,000.00
Roads 06/13/07 60 Months OMAHA CITY OF 4365 $593,360.00
Roads 06/21/07 60 Months LJ WEBB CONTRACTOR, INC 462 $594,026.78
Roads 06/10/05 60 Months HDR ENGINEERING INC 6155 $597,985.00
Roads 09/11/06 60 Months WATTS ELECTRIC COMPANY - PAYME 2122 $598,738.57
Roads 08/09/06 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $601,133.04
Roads 05/30/08 60 Months CHRISTENSEN BROTHERS INC 880 $601,986.96
Roads 04/24/06 92 Months TRANSYSTEMS CORPORATION 6269 $603,698.43
Roads 10/02/07 60 Months WERNER CONSTRUCTION INC - PO'S 83 $616,038.26
Roads 08/06/07 60 Months GAME AND PARKS COMMISSION, GLI 5837 $630,000.00
Roads 04/16/04 114 Months HDR ENGINEERING INC 6155 $634,838.31
Roads 05/12/06 60 Months CRETE, CITY OF 4126 $657,600.00
Roads 07/11/08 60 Months SPEECE LEWIS ENGINEERS INC 6708 $658,209.45
Roads 02/15/05 60 Months OMAHA CITY OF 4365 $658,886.11
Roads 11/30/07 60 Months BURLINGTON NORTHERN SANTA FE - 8001 $659,257.00
Roads 05/04/06 60 Months ITERIS INC - PAYMENTS 6693 $659,442.84
Roads 01/25/08 60 Months AM COHRON & SONS, INC 805 $659,842.80
Roads 01/12/09 24 Months DAKTRONICS INC dynamic message sign $660,300.00
Roads 12/17/08 60 Months CHRISTENSEN BROTHERS INC 880 $673,316.77
Roads 02/27/08 69 Months GAME AND PARKS COMMISSION, GLI 5837 $677,950.21
Roads 04/16/08 60 Months LJ WEBB CONTRACTOR INC 462 $678,810.87
Roads 02/25/08 60 Months LINCOLN CITY OF 4285 $679,250.00
Roads 01/03/07 60 Months CHESTER BROSS CONSTRUCTION CO 2107 $680,758.20
Roads 03/23/07 60 Months MCC LLC 2817 $681,111.70
Roads 10/24/07 70 Months E & A CONSULTING GROUP INC 6026 $688,369.63
Roads 09/08/04 60 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $693,522.94
Roads 06/14/07 60 Months LJ WEBB CONTRACTOR, INC 462 $694,602.89
Roads 05/01/08 17 Months RENEGADE SEEDING INC 2973 $694,852.40
Roads 06/06/06 60 Months FELSBURG HOLT & ULLEVIG INC - 6703 $695,494.35
Roads 09/25/07 60 Months NKC RAILNET 8020 $700,000.00
Roads 08/06/08 60 Months SIMON CONTRACTORS, SCOTTSBLUFF 2853 $704,314.00
Roads 09/17/07 60 Months WERNER CONSTRUCTION INC - PO'S 83 $707,596.14
Roads 11/03/06 60 Months LINCOLN CITY OF 4285 $708,800.00
Roads 06/09/08 60 Months HNTB CORP 6262 $709,097.00
Roads 06/09/08 12 Months HNTB CORP $709,097.00
Roads 10/23/08 12 Months ACCU STEEL INC Temp fabric structure $717,400.80
Roads 10/14/04 60 Months BACK FORTY JANITORIAL 9725 $718,504.56
Roads 02/21/07 60 Months CARTER & BURGESS INC 6537 $720,745.00
Roads 07/30/08 26 Months HDR ENGINEERING INC 6155 $723,873.00
Roads 10/24/07 71 Months KIRKHAM MICHAEL & ASSOCIATES 6052 $727,107.76
Roads 01/16/09 60 Months WILKE CONTRACTING CORPORATION 1730 $728,143.22
Roads 08/02/05 60 Months LINCOLN CITY OF 4285 $735,029.52
Roads 07/10/07 60 Months MCC LLC 2817 $747,648.18
Roads 12/03/98 174 Months SAUNDERS COUNTY 3078 $754,834.11
Roads 07/16/04 60 Months HDR ENGINEERING INC 6155 $755,377.00
Roads 03/28/08 60 Months AMERICAN CIVIL CONSTRUCTORS IN 3665 $756,367.00
Roads 06/20/08 60 Months TEN POINT CONSTRUCTION COMPANY 3630 $778,855.19
Roads 06/09/08 31 Months KIRKHAM MICHAEL & ASSOCIATES $783,843.64
Roads 06/23/08 60 Months SCOTTSBLUFF CITY OF 4436 $796,000.00
Roads 06/17/08 31 Months JEO CONSULTING GROUP INC - PAY $799,402.23
Roads 04/25/05 60 Months OMAHA CITY OF 4365 $800,000.00
Roads 06/09/08 65 Months TRANSYSTEMS CORPORATION $814,299.49
Roads 11/07/07 60 Months CHARLES VRANA & SON CONSTRUCTI 103 $823,540.90
Roads 04/03/07 60 Months CHRISTENSEN BROTHERS INC 880 $828,051.00
Roads 09/19/06 60 Months UNIVERSITY OF NEBRASKA 5893 $831,942.00
Roads 03/06/08 12 Months SURFACE SYSTEMS, INC RoadwayInformationSystem $832,187.30
Roads 01/22/08 60 Months LJ WEBB CONTRACTOR, INC 462 $833,742.35
Roads 02/19/08 60 Months NE PUBLIC POWER DISTRICT, ALL 7030 $834,999.00
Roads 07/11/08 60 Months INTERSTATE IMPROVEMENT INC 1027 $839,863.44
Roads 07/02/07 60 Months HASTINGS CITY OF 4230 $856,000.00
Roads 08/11/03 122 Months SCHEMMER ASSOCIATES, INC 6034 $857,974.19
Roads 07/09/08 60 Months PAUL REED CONSTRUCTION & SUPPL 1826 $860,488.67
Roads 01/08/07 84 Months HGM ASSOC INC - PURCHASE ORDER 6285 $868,320.81
Roads 06/29/07 60 Months COLUMBUS CITY OF 4111 $875,000.00
Roads 07/30/08 27 Months PB AMERICAS INC - PO'S 6619 $875,207.69
Roads 02/12/08 60 Months NEBRASKA ECONOMIC DEVELOPERS A 5829 $882,400.00
Roads 09/01/06 60 Months SOUTH SIOUX CITY CITY OF 4450 $892,800.00
Roads 11/21/06 60 Months UNIVERSITY OF NEBRASKA 5893 $893,418.00
Roads 12/11/06 60 Months WESTERN ENGINEERING CO INC 477 $896,383.49
Roads 12/16/08 60 Months VONTZ PAVING INC 3885 $908,895.85
Roads 05/15/00 158 Months NEBRASKA STATE HISTORICAL SOCI 5841 $913,216.41
Roads 12/01/08 60 Months IOWA EROSION CONTROL INC 1148 $915,248.66
Roads 03/08/04 60 Months CAMBRIDGE SYSTEMATICS INC 6355 $918,499.72
Roads 05/08/06 60 Months SARPY COUNTY 3077 $920,000.00
Roads 10/24/07 60 Months AM COHRON & SONS, INC 805 $928,690.68
Roads 06/09/08 12 Months HDR ENGINEERING INC $950,713.39
Roads 01/02/08 60 Months US ASPHALT CO 1661 $953,606.84
Roads 07/01/04 60 Months TRANSYSTEMS CORPORATION 6269 $961,269.60
Roads 06/29/07 70 Months HDR ENGINEERING INC 6155 $967,757.70
Roads 12/26/07 36 Months TSAADVET $971,705.00
Roads 10/19/06 60 Months MONARCH OIL INC 1342 $974,552.13
Roads 05/21/08 60 Months GARCIA CHICOINE ENTERPRISES 1242 $975,000.00
Roads 05/21/08 42 Months GARCIA CHICOINE ENTERPRISES $975,000.00
Roads 10/22/08 60 Months CHARLES VRANA & SON CONSTRUCTI 103 $987,241.18
Roads 08/21/06 60 Months OMAHA CITY OF 4365 $990,000.00
Roads 02/14/07 60 Months LJ WEBB CONTRACTOR, INC 462 $998,722.39
Roads 09/28/07 60 Months COLUMBUS CITY OF 4111 $1,001,000.00
Roads 04/12/07 60 Months VONTZ PAVING INC 3885 $1,001,663.16
Roads 04/08/08 60 Months LJ WEBB CONTRACTOR INC 462 $1,016,231.65
Roads 12/12/08 27 Months TRANSYSTEMS CORPORATION 6269 $1,032,680.39
Roads 06/05/08 31 Months SPEECE LEWIS ENGINEERS INC $1,034,930.58
Roads 10/01/06 60 Months SCHWARTZ ENTERPRISES OF NEBRAS 9697 $1,035,180.00
Roads 06/09/08 31 Months SCHEMMER ASSOCIATES, INC $1,035,595.39
Roads 08/23/05 60 Months LINCOLN CITY OF 4285 $1,064,779.80
Roads 12/28/07 60 Months MCC LLC 2817 $1,076,348.94
Roads 04/24/08 60 Months OMAHA CITY OF 4365 $1,087,000.00
Roads 11/28/06 60 Months VONTZ PAVING INC 3885 $1,087,260.94
Roads 01/25/07 60 Months SAFETY GROOVING & GRINDING LP 461 $1,089,479.88
Roads 01/11/08 60 Months VONTZ PAVING INC 3885 $1,095,830.61
Roads 11/17/06 60 Months DOBSON BROTHERS CONSTRUCTION 3606 $1,096,256.44
Roads 08/04/08 60 Months LANCASTER COUNTY 3055 $1,098,900.00
Roads 01/30/08 60 Months IOWA STATE OF 5716 $1,105,000.00
Roads 06/09/08 31 Months OLSSON ASSOCIATES, PAYMENTS $1,111,607.37
Roads 03/29/07 80 Months KIRKHAM MICHAEL & ASSOCIATES 6052 $1,122,177.47
Roads 12/09/08 60 Months SAFETY GROOVING & GRINDING LP 461 $1,123,254.37
Roads 05/01/08 60 Months WESTERN ENGINEERING CO INC 477 $1,129,554.46
Roads 03/13/07 60 Months HWS CONSULTING GROUP, PAYMENTS 6518 $1,134,523.92
Roads 07/23/08 60 Months COLUMBUS CITY OF 4111 $1,159,520.00
Roads 02/12/08 60 Months WERNER CONSTRUCTION INC - PO'S 83 $1,188,119.48
Roads 10/28/05 60 Months SCOTTSBLUFF CITY OF 4436 $1,200,000.00
Roads 12/13/07 60 Months OMAHA CITY OF 4365 $1,200,000.00
Roads 05/06/08 60 Months SAFETY GROOVING & GRINDING LP 461 $1,222,466.60
Roads 08/02/05 60 Months TRANSYSTEMS CORPORATION 6269 $1,224,624.33
Roads 11/29/07 60 Months INTERSTATE IMPROVEMENT INC 430 $1,233,584.56
Roads 07/11/08 60 Months INTERSTATE IMPROVEMENT INC 1027 $1,259,821.78
Roads 10/27/08 60 Months CHESTER BROSS CONSTRUCTION CO 2107 $1,309,513.84
Roads 02/12/08 60 Months CONSTRUCTORS INC - PAYMENTS 574 $1,311,815.44
Roads 04/12/07 60 Months CHEEVER CONSTRUCTION CO 9760 $1,318,865.00
Roads 09/17/07 60 Months WERNER CONSTRUCTION INC - PO'S 83 $1,321,666.62
Roads 10/22/07 60 Months CONSTRUCTORS INC - PAYMENTS 574 $1,323,011.54
Roads 11/26/08 60 Months CONSTRUCTORS INC - PAYMENTS 574 $1,348,269.92
Roads 12/01/08 60 Months WESTERN ENGINEERING CO INC 477 $1,356,229.68
Roads 04/07/07 79 Months HDR ENGINEERING INC 6155 $1,371,171.51
Roads 09/13/04 60 Months NICS INC - PO'S 9699 $1,380,816.72
Roads 03/04/08 60 Months CHEEVER CONSTRUCTION CO 9760 $1,404,027.00
Roads 11/23/04 60 Months WATTS ELECTRIC COMPANY - PAYME 2122 $1,405,067.48
Roads 07/22/08 60 Months BLACK HILLS ENERGY 7091 $1,449,056.00
Roads 01/05/07 60 Months CONSTRUCTORS INC - PAYMENTS 574 $1,452,410.63
Roads 01/05/07 60 Months CONSTRUCTORS INC - PAYMENTS 574 $1,464,120.05
Roads 02/15/07 60 Months DELCAN CORPORATION - PO'S Operation Center software $1,465,298.88
Roads 02/14/06 60 Months CAIRO VILLAGE OF 4085 $1,470,000.00
Roads 08/07/06 60 Months OMAHA CITY OF 4365 $1,496,000.00
Roads 05/06/08 60 Months AMERICAN CIVIL CONSTRUCTORS IN 3665 $1,507,341.58
Roads 06/24/08 31 Months HDR ENGINEERING INC $1,541,724.51
Roads 04/03/07 60 Months COMMERCIAL CONSTRUCTION INC 2860 $1,552,320.07
Roads 02/26/07 60 Months CRETE, CITY OF 4126 $1,560,000.00
Roads 10/24/07 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $1,562,130.41
Roads 04/26/07 60 Months CONSTRUCTORS INC - PAYMENTS 574 $1,581,147.85
Roads 04/30/07 60 Months TAB CONSTRUCTION 2364 $1,593,466.82
Roads 08/20/08 60 Months OMAHA CITY OF 4365 $1,640,000.00
Roads 01/08/07 82 Months SPEECE LEWIS ENGINEERS INC 6708 $1,647,878.18
Roads 07/14/08 60 Months HAWKINS CONSTRUCTION COMPANY 49 $1,652,084.03
Roads 12/27/07 60 Months WESTERN ENGINEERING CO INC 477 $1,654,641.52
Roads 02/16/06 60 Months A & R CONSTRUCTION 2762 $1,658,767.05
Roads 06/09/08 60 Months SAFETY GROOVING & GRINDING LP 461 $1,665,849.17
Roads 08/05/04 60 Months LINCOLN CITY OF 4285 $1,671,200.00
Roads 07/29/08 60 Months OMAHA CITY OF 4365 $1,674,000.00
Roads 12/01/06 60 Months LINCOLN CITY OF 4285 $1,700,000.00
Roads 07/11/08 60 Months INTERSTATE IMPROVEMENT INC 1027 $1,767,232.45
Roads 08/05/04 60 Months LINCOLN CITY OF 4285 $1,803,200.00
Roads 06/01/06 60 Months MODIS INC - PAYMENTS 6621 $1,815,570.71
Roads 11/21/06 60 Months WESTERN ENGINEERING CO INC 477 $1,843,666.06
Roads 10/22/08 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $1,846,207.00
Roads 02/20/08 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $1,860,567.29
Roads 05/06/08 60 Months SAFETY GROOVING & GRINDING LP 461 $1,872,695.69
Roads 03/22/07 60 Months PAULSEN, INC - PAYMENTS 2252 $1,880,411.33
Roads 02/15/08 60 Months NEBRASKA CENTRAL RAILROAD 8017 $1,962,995.00
Roads 04/30/08 60 Months CONSTRUCTORS INC - PAYMENTS 574 $1,965,579.09
Roads 02/20/08 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $1,974,832.62
Roads 04/26/07 60 Months CONSTRUCTORS INC - PAYMENTS 574 $1,996,299.36
Roads 10/13/06 60 Months LINCOLN CITY OF 4285 $2,000,000.00
Roads 03/28/08 60 Months HAWKINS CONSTRUCTION COMPANY 49 $2,052,949.40
Roads 02/15/08 60 Months WERNER CONSTRUCTION INC - PO'S 83 $2,127,671.98
Roads 05/05/04 110 Months HWS CONSULTING GROUP, PAYMENTS 6518 $2,144,189.63
Roads 10/13/06 60 Months BENNINGTON CITY OF 4052 $2,168,704.00
Roads 11/26/08 60 Months CONSTRUCTORS INC - PURCHASE OR 574 $2,181,737.09
Roads 05/20/08 60 Months CASTLE CONSTRUCTION INC 2788 $2,183,916.40
Roads 08/01/05 60 Months TRANSYSTEMS CORPORATION 6269 $2,254,949.88
Roads 10/24/07 60 Months PAULSEN, INC - PAYMENTS 2252 $2,272,249.24
Roads 09/17/07 60 Months WERNER CONSTRUCTION INC - PO'S 83 $2,283,017.34
Roads 08/13/08 60 Months COMMERCIAL CONSTRUCTION INC 2860 $2,298,465.93
Roads 01/02/08 60 Months CONSTRUCTORS INC - PAYMENTS 574 $2,305,601.13
Roads 04/30/07 60 Months WERNER CONSTRUCTION CO 83 $2,312,399.05
Roads 07/14/08 60 Months HAWKINS CONSTRUCTION COMPANY 49 $2,423,175.29
Roads 10/22/07 60 Months CONSTRUCTORS INC - PAYMENTS 574 $2,462,415.12
Roads 01/04/08 60 Months PAPILLION CITY OF 4383 $2,484,000.00
Roads 02/09/07 60 Months US ASPHALT CO 1661 $2,488,494.74
Roads 05/05/08 60 Months ME COLLINS CONTRACTING COMPANY $2,531,423.27
Roads 05/04/07 60 Months SIMON CONTRACTORS, NORTH PLATT $2,561,342.61
Roads 02/28/06 60 Months A & R CONSTRUCTION 2762 $2,565,118.31
Roads 12/03/07 60 Months PAVERS COMPANIES - PURCHASE OR 3312 $2,575,339.29
Roads 04/03/07 60 Months CARLSON CONSTRUCTION 3901 $2,584,530.24
Roads 10/22/07 60 Months WERNER CONSTRUCTION INC - PO'S 83 $2,632,986.63
Roads 01/08/09 60 Months HAWKINS CONSTRUCTION COMPANY 49 $2,644,466.13
Roads 10/24/07 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $2,669,691.20
Roads 12/09/08 60 Months MFT CONSTRUCTION INC 385 $2,708,352.99
Roads 04/15/04 114 Months HDR ENGINEERING INC 6155 $2,730,023.77
Roads 08/10/07 60 Months HAWKINS CONSTRUCTION COMPANY 49 $2,757,002.21
Roads 12/28/06 60 Months WERNER CONSTRUCTION CO 83 $2,765,594.90
Roads 07/03/03 122 Months HWS CONSULTING GROUP, PAYMENTS 6518 $2,779,912.49
Roads 07/26/06 60 Months CRETE, CITY OF 4126 $2,783,000.00
Roads 01/02/08 60 Months US ASPHALT CO $2,824,671.91
Roads 02/20/07 60 Months CHESTER BROSS CONSTRUCTION CO 2107 $2,840,663.25
Roads 10/24/07 60 Months PAULSEN, INC - PAYMENTS 2252 $2,889,320.50
Roads 02/20/08 60 Months PAULSEN, INC - PAYMENTS 2252 $2,950,976.78
Roads 02/16/06 60 Months A & R CONSTRUCTION 2762 $2,971,728.82
Roads 11/27/07 60 Months COMMERCIAL CONSTRUCTION INC 2860 $2,990,456.80
Roads 01/05/07 60 Months WESTERN ENGINEERING CO INC 477 $3,002,929.75
Roads 10/22/07 60 Months US ASPHALT CO 1661 $3,014,671.89
Roads 08/26/05 60 Months GRAND ISLAND CITY OF 4210 $3,040,000.00
Roads 07/05/07 60 Months WERNER CONSTRUCTION CO 83 $3,049,023.84
Roads 08/25/06 60 Months CONSTRUCTORS INC - PAYMENTS 574 $3,058,785.51
Roads 01/06/09 60 Months WERNER CONSTRUCTION CO 1618 $3,063,490.89
Roads 12/13/07 60 Months OMAHA CITY OF 4365 $3,080,000.00
Roads 08/08/08 60 Months HAWKINS CONSTRUCTION COMPANY $3,176,326.69
Roads 10/30/06 60 Months OMAHA CITY OF 4365 $3,200,000.00
Roads 12/29/08 60 Months WERNER CONSTRUCTION CO 1618 $3,216,839.40
Roads 12/19/06 60 Months IOWA STATE OF 5716 $3,290,414.92
Roads 02/16/06 60 Months WERNER CONSTRUCTION CO 83 $3,336,471.41
Roads 10/24/07 60 Months NORFOLK CITY OF 4351 $3,348,000.00
Roads 03/31/08 60 Months WERNER CONSTRUCTION INC - PO'S 83 $3,348,042.42
Roads 06/19/07 60 Months GRAND ISLAND CITY OF 4210 $3,360,000.00
Roads 12/28/06 60 Months PAULSEN, INC - PAYMENTS 2252 $3,388,976.02
Roads 03/09/05 60 Months LINCOLN CITY OF 4285 $3,393,600.00
Roads 12/01/08 60 Months WERNER CONSTRUCTION CO 83 $3,452,577.15
Roads 12/31/08 60 Months CONSTRUCTORS INC - PAYMENTS 574 $3,461,433.63
Roads 02/12/07 60 Months DOBSON BROTHERS CONSTRUCTION 3606 $3,466,221.04
Roads 12/29/08 60 Months WERNER CONSTRUCTION CO 1618 $3,483,797.00
Roads 09/17/07 60 Months WERNER CONSTRUCTION CO 83 $3,524,749.29
Roads 02/05/07 60 Months WERNER CONSTRUCTION CO 83 $3,550,030.66
Roads 10/14/08 60 Months SAUNDERS COUNTY 3078 $3,570,000.00
Roads 05/02/08 60 Months KNIFE RIVER MIDWEST LLC - PURC $3,580,492.77
Roads 10/10/07 60 Months K & L LANDSCAPE & CONSTRUCTION 3619 $3,639,528.20
Roads 11/29/05 60 Months OMAHA CITY OF 4365 $3,680,000.00
Roads 11/27/07 60 Months WESTERN ENGINEERING CO INC 477 $3,710,924.51
Roads 11/28/07 60 Months PAULSEN, INC - PAYMENTS 2252 $3,722,846.52
Roads 10/01/08 11 Months DEERY AMERICAN CORP - PO'S Pavement Repair Mat. $3,816,252.00
Roads 06/04/08 60 Months US ASPHALT CO 1661 $3,955,222.40
Roads 07/26/06 72 Months SARPY COUNTY 3077 $4,000,000.00
Roads 08/01/05 60 Months OMAHA CITY OF 4365 $4,080,000.00
Roads 02/15/08 60 Months VONTZ PAVING INC 3885 $4,164,770.87
Roads 01/03/08 60 Months WERNER CONSTRUCTION INC - PO'S 83 $4,353,577.50
Roads 12/17/08 60 Months PAULSEN INC 2252 $4,359,033.74
Roads 05/30/07 60 Months WERNER CONSTRUCTION CO 83 $4,387,350.55
Roads 09/22/05 60 Months HEGGEM CONSTRUCTION, INC 3712 $4,409,964.99
Roads 01/03/08 60 Months WERNER CONSTRUCTION INC - PO'S 83 $4,481,654.91
Roads 02/07/07 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $4,523,074.83
Roads 03/27/06 60 Months WERNER CONSTRUCTION CO 83 $4,590,436.37
Roads 10/30/06 60 Months OMAHA CITY OF 4365 $4,640,000.00
Roads 08/14/07 60 Months PAULSEN, INC - PAYMENTS $4,674,873.20
Roads 04/30/07 60 Months KNIFE RIVER MIDWEST LLC - ALL 905 $4,717,796.73
Roads 10/30/06 60 Months OMAHA CITY OF $4,720,000.00
Roads 10/22/08 60 Months WERNER CONSTRUCTION INC - PO'S 83 $4,766,192.59
Roads 04/30/08 60 Months PAULSEN INC - ALL PURCHASE ORD 2252 $4,779,258.11
Roads 04/25/06 60 Months PAPIO MISSOURI RIVER NRD 9266 $4,790,645.00
Roads 11/27/07 60 Months US ASPHALT CO 1661 $4,805,842.36
Roads 01/24/07 60 Months COLUMBUS CITY OF 4111 $4,960,000.00
Roads 10/22/07 60 Months DOBSON BROTHERS CONSTRUCTION 3606 $5,009,049.19
Roads 12/13/07 60 Months OMAHA CITY OF 4365 $5,040,000.00
Roads 07/10/07 60 Months PERRETT CONSTRUCTION LTD - PO' 2283 $5,094,348.75
Roads 03/09/05 60 Months LINCOLN CITY OF 4285 $5,120,800.00
Roads 05/22/06 60 Months CHARLES VRANA & SON CONSTRUCTI $5,273,885.67
Roads 09/27/07 60 Months HAWKINS CONSTRUCTION COMPANY 49 $5,472,944.34
Roads 08/11/06 60 Months CHARLES VRANA & SON CONSTRUCTI $5,541,007.00
Roads 02/22/08 60 Months HAWKINS CONSTRUCTION COMPANY 49 $5,550,557.04
Roads 03/31/08 60 Months VONTZ PAVING INC 3885 $5,613,856.51
Roads 09/07/06 60 Months WERNER CONSTRUCTION CO 83 $5,641,978.59
Roads 08/08/06 60 Months WERNER CONSTRUCTION CO 83 $5,710,171.90
Roads 01/08/09 60 Months MISSOURI STATE OF 5899 $5,862,258.00
Roads 06/02/04 60 Months LINCOLN CITY OF 4285 $5,876,000.00
Roads 07/19/06 60 Months PAULSEN, INC - PAYMENTS 2252 $5,911,462.76
Roads 05/05/04 60 Months OMAHA CITY OF 4365 $6,320,000.00
Roads 03/15/05 60 Months FREMONT CITY OF 4191 $6,350,000.00
Roads 08/10/07 60 Months HAWKINS CONSTRUCTION COMPANY 49 $6,380,491.28
Roads 07/05/05 60 Months PAULSEN, INC - PAYMENTS 2252 $6,422,596.53
Roads 05/31/07 60 Months WERNER CONSTRUCTION CO 83 $6,734,523.78
Roads 06/14/06 60 Months COLUMBUS CITY OF 4111 $6,735,724.23
Roads 06/29/07 60 Months COLUMBUS CITY OF 4111 $6,800,000.00
Roads 07/17/08 60 Months WESTERN ENGINEERING CO INC 477 $6,870,971.83
Roads 12/28/06 60 Months WERNER CONSTRUCTION CO 83 $6,889,499.40
Roads 08/05/04 106 Months LINCOLN CITY OF 4285 $6,926,000.00
Roads 07/14/08 60 Months OMAHA CITY OF 4365 $7,080,000.00
Roads 02/05/07 60 Months WERNER CONSTRUCTION - PAYMENT 83 $7,091,772.11
Roads 06/29/07 60 Months COLUMBUS CITY OF 4111 $7,612,500.00
Roads 07/05/05 60 Months PAULSEN, INC - PAYMENTS 2252 $7,794,442.91
Roads 01/07/08 60 Months KNIFE RIVER MIDWEST LLC - PURC 905 $7,895,814.33
Roads 08/06/07 60 Months WERNER CONSTRUCTION CO 83 $8,446,208.68
Roads 03/21/07 60 Months WERNER CONSTRUCTION CO 83 $8,647,465.03
Roads 02/08/05 60 Months HAWKINS CONSTRUCTION COMPANY 49 $8,884,644.80
Roads 03/28/08 60 Months WERNER CONSTRUCTION INC - PO'S 83 $8,927,734.91
Roads 11/29/05 60 Months OMAHA CITY OF 4365 $8,960,000.00
Roads 08/05/04 60 Months LINCOLN CITY OF 4285 $9,372,800.00
Roads 08/10/07 60 Months HAWKINS CONSTRUCTION COMPANY 49 $9,532,545.81
Roads 10/12/04 60 Months DOBSON BROTHERS CONSTRUCTION 3606 $10,638,906.78
Roads 05/24/05 60 Months CAPITAL CONTRACTORS INC - PAYM 1809 $11,038,684.21
Roads 08/01/05 60 Months OMAHA CITY OF 4365 $11,240,000.00
Roads 02/15/07 60 Months CONSTRUCTORS INC - PAYMENTS 574 $11,330,512.87
Roads 04/27/06 60 Months CHARLES VRANA & SON CONSTRUCTI $12,569,244.55
Roads 09/11/08 60 Months COMMERCIAL CONSTRUCTION INC 2860 $12,611,000.68
Roads 02/28/06 60 Months DOUGLAS COUNTY 3028 $12,700,240.00
Roads 03/23/06 60 Months WERNER CONSTRUCTION CO 83 $13,279,947.22
Roads 09/27/07 60 Months HAWKINS CONSTRUCTION COMPANY 49 $13,284,853.01
Roads 09/16/08 60 Months CRAMER & ASSOCIATES INC 1802 $13,330,132.03
Roads 10/14/05 60 Months DOBSON BROTHERS CONSTRUCTION 3606 $13,558,349.62
Roads 09/27/07 60 Months COMMERCIAL CONSTRUCTION INC 2860 $13,733,174.81
Roads 08/05/04 60 Months LINCOLN CITY OF 4285 $14,657,600.00
Roads 09/28/07 69 Months COLUMBUS CITY OF 4111 $15,100,000.00
Roads 08/27/07 60 Months HAWKINS CONSTRUCTION COMPANY 49 $15,213,261.73
Roads 07/10/07 60 Months HAWKINS CONSTRUCTION COMPANY 49 $15,585,796.34
Roads 06/29/05 60 Months HAWKINS CONSTRUCTION COMPANY 49 $18,504,974.77
Roads 03/23/06 60 Months WERNER CONSTRUCTION CO 83 $20,308,265.25
Roads 08/05/04 60 Months LINCOLN CITY OF 4285 $21,013,639.44
Roads 02/13/04 60 Months DOBSON BROTHERS CONSTRUCTION 3606 $21,073,410.46
Roads 03/22/05 60 Months WERNER CONSTRUCTION CO 83 $23,441,741.83
Roads 05/15/07 60 Months JENSEN CONSTRUCTION CO 1717 $24,859,638.74
Roads 02/11/05 60 Months WERNER CONSTRUCTION - PAYMENT 83 $26,651,197.24
Roads 03/22/05 60 Months DOBSON BROTHERS CONSTRUCTION $29,748,140.35
Roads 10/18/07 60 Months IOWA STATE OF 5716 $31,603,880.00
Roads 08/05/04 60 Months LINCOLN CITY OF 4285 $35,101,000.00
Roads 09/27/07 60 Months JENSEN CONSTRUCTION CO 1717 $39,077,372.88
Roads 08/09/05 60 Months HAWKINS CONSTRUCTION COMPANY 49 $45,606,192.31
Roads 08/08/07 60 Months DOBSON BROS CONST & UNITED CON 971 $50,717,334.55
Roads 06/28/04 60 Months HAWKINS CONSTRUCTION COMPANY 49 $63,520,295.02
Natural Resources 06/26/08 12 Months LOWER ELKHORN NAT RES DIST Secretarial Support Agreem $4,540.00
Natural Resources 04/30/09 0 Months SNITILY CARR INC - PURCHASE OR Develop Educ Floodplain Vi $11,765.00
Natural Resources 06/19/09 0 Months BEATRICE CITY OF Develop Flood Hazard Mit P $35,512.30
Natural Resources 06/30/09 1 Months HIGH PLAINS HYDROLOGY LLC Senior GW Modeling Service $45,000.00
Natural Resources 03/14/08 12 Months BETTGER, ROBERT E Prof Serv-Fed Prog-Water M $53,089.44
Natural Resources 10/15/09 1 Months DREHER CONSULTING LLC Republican River Compact A $65,000.00
Natural Resources 06/30/07 24 Months CDR ASSOCIATES Facilitation Services for $80,000.00
Natural Resources 06/30/06 76 Months NEBRASKA COMMUNITY FOUNDATION NPDC (Fin. Mgmt. Support) $192,000.00
Natural Resources 03/29/11 0 Months AHLFELD, DAVID P Republican River Compact $300,000.00
Natural Resources 06/30/11 1 Months FLATWATER GROUP INC Republican River Compact $300,000.00
Natural Resources 06/30/11 1 Months MCDONALD & MORRISSEY ASSOC INC Republican River Compact A $300,000.00
Natural Resources 09/30/10 1 Months USDA NFC LIDAR Topo Mapping So Cent $500,000.00
Natural Resources 06/30/11 2 Months UPPER REPUBLICAN NRD 08-01-030, IWMPP $514,500.00
Military Dept 07/01/08 11 Months CLARK BROTHERS SANITATION $166.00
Military Dept 07/01/08 11 Months IDEAL LINEN SUPPLY, SCOTTSBLUF Mop Cleaning Serv FY 08 $180.57
Military Dept 07/01/08 11 Months IDEAL LINEN SUPPLY, SCOTTSBLUF Mop Cleaning Serv FY 08 $193.36
Military Dept 01/15/09 8 Months PRESTO X COMPANY, OMAHA CORP O Pest Control Services $200.00
Military Dept 07/01/08 11 Months ECOLAB PEST ELIMINATION - PAYM $231.00
Military Dept 07/21/08 11 Months IDEAL LINEN SUPPLY, SCOTTSBLUF Mop Cleaning 7/08-6/09 $238.55
Military Dept 12/05/08 9 Months IDEAL LINEN SUPPLY, SCOTTSBLUF Dust Mop Cleaning FMS#4 $240.00
Military Dept 07/17/08 11 Months JACKSON SERVICES INC Mop Cleaning 7/08-6/09 $286.00
Military Dept 07/01/08 11 Months DFR INC Refuse Serv FY 08 $300.00
Military Dept 07/01/08 11 Months SOLID WASTE AGENCY OF NORTHWES Refuse Serv FY 08 $300.00
Military Dept 07/01/08 11 Months WILLIAMS EXTERMINATING INC $300.00
Military Dept 12/23/08 9 Months TRUGREEN CHEMLAWN, OMAHA $319.20
Military Dept 07/17/08 11 Months JACKSON SERVICES INC Mop Cleaning 7/08-6/09 $325.00
Military Dept 07/17/08 11 Months JACKSON SERVICES INC Mop Cleaning 7/08-6/09 $325.00
Military Dept 07/01/08 11 Months LAWN DOCTOR OF SCOTTSBLUFF-GER $334.00
Military Dept 07/08/08 11 Months SIDNEY CITY OF - UTILTIES Refuse Service 7/08-6/09 $343.20
Military Dept 07/01/08 11 Months FAIRBURY CITY OF - LIGHT & WAT Refuse Serv FY 08 $360.00
Military Dept 07/01/08 11 Months QUALITY DISPOSAL SERVICE LLC Refuse Service 7/1/08-6/30 $370.00
Military Dept 07/01/08 11 Months DANS R US SANITATION Refuse Serv FY 08 $372.00
Military Dept 07/01/08 11 Months TERMINIX INTERNATIONAL COMPANY $378.00
Military Dept 07/01/08 11 Months GARBAGE COMPANY, SEWARD Refuse Serv FY 08 $393.00
Military Dept 07/01/08 11 Months PRESTO X COMPANY, OMAHA CORP O $408.00
Military Dept 07/01/08 11 Months ECOLAB PEST ELIMINATION - PAYM $420.00
Military Dept 07/01/08 11 Months PRESTO X COMPANY, OMAHA CORP O $420.00
Military Dept 10/01/08 11 Months PRESTO X COMPANY, OMAHA CORP O $428.00
Military Dept 07/01/08 11 Months GILL HAULING INC Refuse Serv FY 08 $480.00
Military Dept 07/01/08 11 Months ECOLAB PEST ELIMINATION - PAYM $504.00
Military Dept 07/01/08 11 Months ECOLAB PEST ELIMINATION - PAYM $504.00
Military Dept 10/01/08 11 Months CLARK BROTHERS SANITATION $522.00
Military Dept 10/01/08 11 Months PRO QUALITY PEST CONTROL $564.00
Military Dept 07/01/08 11 Months DANS SANITATION, INC Refuse Serv FY 08 $574.20
Military Dept 07/01/08 11 Months JOHNS DISPOSAL INC Refuse Service 7/08-6/09 $584.00
Military Dept 07/01/08 11 Months KENTS LAWN SERVICE $590.00
Military Dept 12/01/08 9 Months PRIME SANITATION SERVICE Refuse Services FMS7/FS $630.00
Military Dept 07/01/08 11 Months GARBAGE COMPANY, SEWARD Refuse Serv FY 08 $652.80
Military Dept 07/01/08 11 Months WILLIAMS EXTERMINATING INC $660.00
Military Dept 07/01/08 11 Months KOPCHOS SANITATION INC - PO'S Refuse Serv FY 08 $672.00
Military Dept 07/01/08 11 Months IDEAL PURE WATER $684.00
Military Dept 07/01/08 11 Months SIMONS YARD SERVICE $700.00
Military Dept 12/10/08 9 Months MIDWEST REFUSE Refuse-Military Road Faci $722.00
Military Dept 07/01/08 11 Months WOODWARDS DISPOSAL SERVICE INC $750.00
Military Dept 07/01/08 11 Months MERLES GARDEN CTR $751.49
Military Dept 07/01/08 11 Months U & I SANITATION LLC Refuse Serv FY 08 $765.60
Military Dept 10/01/08 11 Months MIDWEST LABORATORIES INC $800.00
Military Dept 07/01/08 11 Months TRUGREEN CHEMLAWN, GRAND ISLAN $805.50
Military Dept 11/05/07 15 Months OKEEFE ELEVATOR COMPANY, INC Elevator Inspection QTR $808.88
Military Dept 07/09/08 11 Months WASTE CONNECTIONS, FREMONT Refuse Service 7/08-6/09 $816.00
Military Dept 07/01/08 11 Months SCHABEN SANITATION, NORTH PLAT Refuse Serv FY 08 $994.08
Military Dept 07/01/08 11 Months CLARK BROS SANITATION INC Refuse Serv FY 08 $1,020.00
Military Dept 07/01/08 11 Months DEFFENBAUGH DISPOSAL SERVICE - Refuse Service 7/08-6/09 $1,059.00
Military Dept 06/11/08 12 Months ALLIED REFUSE, NEBRASKA CITY Refuse Service 7/08-6/09 $1,059.48
Military Dept 12/08/08 6 Months TERMINIX INTERNATIONAL COMPANY $1,070.00
Military Dept 12/02/08 9 Months GERING CITY OF Refuse Services FMS #4 $1,100.00
Military Dept 12/04/08 9 Months GALL, ALLEN Mowing Service FMS #4 $1,200.00
Military Dept 10/01/08 11 Months SPRINT PCS, KANSAS CITY $1,500.00
Military Dept 12/01/08 9 Months IDEAL PURE WATER Bottle Water Service $1,500.00
Military Dept 11/05/07 16 Months JACKSON SERVICES INC - USE #52 Mop Cleaning AASF's $1,579.00
Military Dept 07/01/08 11 Months ORKIN EXTERMINATING, OMAHA $1,680.00
Military Dept 05/12/08 11 Months US DOSIMETRY TECHNOLOGY Dosimeter Services $1,778.00
Military Dept 07/01/08 11 Months WASTE MANAGEMENT OF NE - ALL P Refuse Serv FY 08 $2,016.00
Military Dept 12/04/08 9 Months GREEN THUMB LANDSCAPING Mowing Svc FMS7/FS $2,338.44
Military Dept 12/02/08 9 Months CLEANMAX - PAYMENTS CounterDrug Custodial Svc $2,400.00
Military Dept 04/01/08 59 Months SECURITY EQUIPMENT INC Alarm monitoring 1300 Mil $2,745.00
Military Dept 12/18/08 48 Months SECURITY EQUIPMENT INC Alarm Monitoring 1111 Mil $2,745.00
Military Dept 02/08/08 16 Months CLARK ENERSEN PARTNERS, INC Architect Engineer MVSB Ro $3,071.82
Military Dept 08/01/08 10 Months DISH NETWORK CATS Billeting TV Service $3,625.55
Military Dept 02/08/08 16 Months OLSSON ASSOCIATES, PAYMENTS Environmental SPCCP $3,700.00
Military Dept 12/02/08 9 Months SOS PORTABLE TOILETS INC Service Toilets GTS $4,320.00
Military Dept 03/30/07 24 Months ENGINEERING TECHNOLOGIES INC - A-E ABC Boiler Replacement $4,500.00
Military Dept 12/04/08 9 Months SOUTHWICK SEWER & DRAIN Grease Traps CATS Dining $4,680.00
Military Dept 10/01/08 11 Months TELULAR CELLULAR SERVICE $4,800.00
Military Dept 11/05/08 10 Months A RELIEF SERVICES INC Service Portable Toilets $4,878.50
Military Dept 01/30/09 8 Months BUCKS SEPTIC PUMPING Wastewater Pumping $4,927.00
Military Dept 12/03/08 9 Months CENTRAL WASTE DISPOSAL Refuse Svc Greenlief T/S $6,900.27
Military Dept 12/10/08 9 Months MIDWEST REFUSE Refuse Air Guard Base Fac $11,089.19
Military Dept 08/06/08 7 Months CLARK ENERSEN PARTNERS, INC Professional Svc A, B, C $13,011.67
Military Dept 08/01/08 15 Months ARROW TECH INC direct reading dosimeters $13,838.00
Military Dept 11/06/08 13 Months ROGGENKAMP REFUSE SERVICE INC Refuse PU Svc for ANGBase $14,220.00
Military Dept 12/04/08 9 Months ASHLAND DISPOSAL SRV Refuse Svc CATS/Mead T/S $14,748.00
Military Dept 04/01/08 11 Months ENVIRONMENTAL SUPPORT SOLUTION ESS & Hosting 01/01/08-3/3 $16,245.00
Military Dept 09/23/08 7 Months MAGNUM BUILDERS - PAYMENTS Roof Replacement MVSB $17,000.00
Military Dept 12/22/08 9 Months TEST AMERICA INC Hazardous Waste Testing $17,250.00
Military Dept 10/03/08 5 Months JOHNSON, TERENCE -PMT'S $19,000.00
Military Dept 12/18/08 24 Months ALVINE ENGINEERING - PAYMENTS Engineering Services $25,000.00
Military Dept 12/18/08 24 Months ALVINE ENGINEERING - PAYMENTS Engineering Services $25,000.00
Military Dept 05/14/08 9 Months ARCHITECTURAL DESIGN ASSOCIATE Architect Engineer Svcs $25,167.56
Military Dept 10/21/08 8 Months UNIVERSITY OF NEBRASKA - LINCO Military/NEMA $26,967.00
Military Dept 11/06/08 13 Months CLEANMAX - PURCHASE ORDERS Jani Svc provider for ANG $31,800.00
Military Dept 10/02/08 11 Months GEMMELL, KEVIN Starbase NE - Assistance $31,895.00
Military Dept 10/02/08 11 Months SECURITY EQUIPMENT INC Security Systems Svc Contr $32,318.00
Military Dept 10/02/08 11 Months RILEY, RHONDA RHEA Starbase NE - Instructor $38,204.00
Military Dept 10/03/08 11 Months BEZA, LAYNE F Family Serv FY 08 $39,000.00
Military Dept 10/03/08 11 Months MILLER, DONALD E Family Service FY 08 $39,000.00
Military Dept 10/03/08 11 Months MOYES, JOHN L $39,000.00
Military Dept 10/03/08 11 Months REICHWEIN, ROBERT F Family Services FY 08 $39,000.00
Military Dept 10/03/08 11 Months REINPOLD, AMY Family Services FY 08 $39,000.00
Military Dept 10/03/08 11 Months WILSON, CAREY ASHLEY Family Services FY 08 $39,000.00
Military Dept 06/24/08 13 Months SCHOENLEBER SHRINER & HITTLE Architect-Engineering $43,100.00
Military Dept 04/16/07 24 Months ENGINEERING TECHNOLOGIES INC - Prof. Svcs Type A,B,C CATS $44,175.00
Military Dept 10/15/08 11 Months FAIRMOUNT FIRE PROTECTION DIST Military/NEMA $49,841.00
Military Dept 10/03/08 11 Months NEUMANN, LORI L Family Services FY 08 $52,000.00
Military Dept 10/02/08 11 Months RAY, JUSTIN N Starbase NE - Instructor $54,052.00
Military Dept 10/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Temp Pnsl Services $66,290.00
Military Dept 10/02/08 11 Months PAWELKO, SHERYL LYNN Starbase NE - Director $68,999.00
Military Dept 12/02/08 9 Months CLEAN UP CREW Billeting Housekeeping $75,000.00
Military Dept 10/02/08 11 Months AT SOLUTIONS INC - PO'S Antiterrorism/Force Prote $80,000.00
Military Dept 09/29/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Military/NEMA $83,731.00
Military Dept 10/01/08 11 Months CORNERSTONE INC - PURCHASE ORD Security System Services $92,812.00
Military Dept 05/14/08 10 Months MIDLANDS MECHANICAL INC Construction Project $102,011.25
Military Dept 09/23/08 6 Months TRI CITIES GROUP INC - PAYMENT Broken Bow Roof Replaceme $114,404.00
Military Dept 09/12/06 39 Months K2SHARE LLC $125,230.00
Military Dept 05/14/08 11 Months ABC ELECTRIC COMPANY INC - PAY Construction Projec t $144,900.00
Military Dept 04/01/08 18 Months SINCLAIR HILLE & ASSOC Demo & Site Development $146,044.15
Military Dept 12/02/08 9 Months CLEANMAX - PAYMENTS Custodial Services $146,262.90
Military Dept 09/16/08 5 Months BAHR VERMEER & HAECKER - PAYME Architectural Design $160,000.00
Military Dept 09/23/08 5 Months TCW CONSTRUCTION INC Trn Site Construction $195,328.00
Military Dept 10/02/08 11 Months SILVERHAWK SECURITY - PO'S Security Guard Service $315,800.00
Military Dept 09/20/08 9 Months SNYDER CONSTRUCTION CO LLC - P Construction/remodeling $371,566.00
Military Dept 09/16/08 8 Months LEGRANDE EXCAVATING INC Construction $456,924.60
Military Dept 08/29/07 20 Months WILKINS HINRICHS STOBER ARCHIT AASF 2 A-E Type 'C' Servic $484,999.00
Military Dept 05/14/08 13 Months K2 CONSTRUCTION - PURCHASE ORD Construction Project $508,458.59
Military Dept 08/18/06 30 Months WILKINS HINRICHS STOBER ARCHIT Architect-Engineer Svcs $517,648.00
Military Dept 10/08/08 10 Months SINCLAIR HILLE & ASSOCIATES Architecture Design $609,000.00
Military Dept 05/14/08 15 Months WATTS ELECTRIC COMPANY - PAYME Construction Project $613,400.99
Military Dept 12/08/08 10 Months BAHR VERMEER & HAECKER - PAYME Architecture Design Servic $632,900.00
Military Dept 09/23/08 6 Months OAKVIEW CONSTRUCTION INC - PAY Construct. Tactical Base $675,200.00
Military Dept 09/19/07 24 Months RDG SCHUTTE WILSCAM BIRGE INC RPDP Statwide Fac's Prof S $775,506.00
Military Dept 10/18/07 35 Months LEO A DALY CO Arch-Engr Design Beatrice $816,720.00
Military Dept 08/18/06 34 Months RDG SCHUTTE WILSCAM BIRGE INC Architect-Engnieer Service $1,219,346.01
Military Dept 07/17/07 21 Months SAMPSON CONSTRUCTION CO INC-AL Kearney RC Addition $5,738,550.00
Military Dept 08/10/07 21 Months SAMPSON CONSTRUCTION CO INC-AL GTS AFRC Construction $10,713,060.00
Military Dept 07/17/07 21 Months SAMPSON CONSTRUCTION CO INC-AL New AASF #2 Facility $21,451,466.00
Educational Lands & Funds 03/08/07 33 Months CAPITOL HEATING & AIR CONDITIO $1,800.00
Educational Lands & Funds 12/01/08 11 Months VICKERS, TOM DONITA'S OFFICE-FILE $15,000.00
Game and Parks 05/19/08 12 Months J & J SANITATION, ONEILL REN OPT 3 $288.00
Game and Parks 05/23/08 12 Months CENTRAL WASTE DISPOSAL Garbage Services $304.00
Game and Parks 05/09/07 30 Months PETERSON, JACK L No Req # $325.00
Game and Parks 12/12/08 6 Months NEMAHA VALLEY REFUSE & Garbage removal service $420.00
Game and Parks 05/23/08 12 Months DANS SANITATION, INC REN OPT 3 $468.00
Game and Parks 11/05/08 7 Months JIM'S WELL SERVICE INC Windmill maintenance $500.00
Game and Parks 10/01/08 11 Months J & J SANITATION, ONEILL Garbage services $650.00
Game and Parks 05/23/08 12 Months WOODWARDS DISPOSAL SERVICE INC Garbage Services $720.00
Game and Parks 08/11/08 7 Months HOOPER, SIDNEY B Tree removal services $800.00
Game and Parks 09/19/08 9 Months JERRY STUMPH Garbage services $800.00
Game and Parks 10/24/07 35 Months ALARMLINK USA Req # none $898.20
Game and Parks 04/02/08 11 Months GARBAGE CO Garbage Services $900.00
Game and Parks 01/28/09 5 Months WESTERN PLAINS HISTORIC PRESER Cultural Excavation Site $1,000.00
Game and Parks 02/05/08 34 Months WILSON, DORIS No Req # $1,402.00
Game and Parks 02/09/09 10 Months CENTRAL WASTE DISPOSAL GARBAGE SERVICES $1,451.25
Game and Parks 01/14/09 3 Months BEST SOURCE pronghorn check stations $1,500.00
Game and Parks 04/02/08 11 Months GARBAGE CO Orig. Doc. Pre Req. #34961 $1,500.00
Game and Parks 09/26/07 36 Months ALARMLINK USA Pre-Req 32955 O7 $1,778.15
Game and Parks 04/24/08 29 Months TROSPER, NORMAN F Mow Areas&Clean Restrooms $1,800.00
Game and Parks 06/02/08 12 Months J & J SANITATION, ONEILL Garbage Services $1,848.00
Game and Parks 05/20/08 12 Months WASTE CONNECTIONS, FREMONT Garbage Services $1,980.00
Game and Parks 04/04/08 36 Months USIS COMMERCIAL SERVICES INC drug/alcohol testing $2,000.00
Game and Parks 08/11/08 7 Months HOOPER, SIDNEY B Tree removal services $2,000.00
Game and Parks 01/14/09 3 Months BEST SOURCE elk check stations $2,000.00
Game and Parks 10/01/08 14 Months SILCOCK, ROSS Project Study services $2,000.00
Game and Parks 05/01/08 11 Months NET FOUNDATION FOR RADIO radio ad $2,000.00
Game and Parks 06/05/08 12 Months SANDY CREEK TREE SHEARING & SA Noxious Weed Spraying $2,025.00
Game and Parks 12/03/07 34 Months JERRYS TRASH SERVICE Pre Req 33647 O7 $2,220.00
Game and Parks 04/02/08 11 Months MIDWEST REFUSE Garbage Services $2,261.28
Game and Parks 07/25/08 11 Months CASEY, DORENE Transcribe Tapes Contract $2,275.00
Game and Parks 04/02/08 11 Months TEMPS DISPOSAL SRV INC Garbage Services $2,310.00
Game and Parks 03/01/08 12 Months LINCOLN JOURNAL STAR - PO'S ON advertising $2,326.62
Game and Parks 01/15/08 13 Months NEBRASKA LIFE MAGAZINE Advertising Services $2,375.00
Game and Parks 04/02/08 11 Months GARBAGE CO Garbage Services $2,609.00
Game and Parks 05/19/08 12 Months H & H SANITATION & RECYCLING I Garbage Services $2,640.00
Game and Parks 04/02/08 11 Months QUALITY DISPOSAL SERVICE LLC Garbage Services $2,805.00
Game and Parks 07/09/08 11 Months LYONS, STEVEN A janitorial service $2,880.00
Game and Parks 01/14/09 3 Months BEST SOURCE CWD Collections $2,880.00
Game and Parks 08/28/07 36 Months ULTIMATE CLEANING CO Pre Req 31986 O7 $2,910.24
Game and Parks 05/01/08 11 Months PETERS, LARRY No Req # $3,000.00
Game and Parks 06/01/08 11 Months EXECUTIVE ANSWERING SERVICE Answering Services $3,282.35
Game and Parks 02/09/09 10 Months WASTE CONNECTIONS, GERING REN OPT 3 $3,657.00
Game and Parks 07/07/08 11 Months CLEAN PRO INC $3,720.00
Game and Parks 04/02/08 11 Months HUENINK REFUSE INC Garbage Services $4,140.60
Game and Parks 07/08/08 11 Months FLETCHER, JOHN C $4,160.00
Game and Parks 05/01/08 11 Months CIRCLE K CONTRACTING - PO'S No Req # $4,181.00
Game and Parks 02/10/09 10 Months WASTE CONNECTIONS, FREMONT GARBAGE SERVICE $4,530.00
Game and Parks 02/13/09 10 Months SCHABEN SANITATION, NORTH PLAT Garbage Service $4,897.00
Game and Parks 07/25/08 11 Months TURPIN, DICK TV & Radio Advertisements $5,000.00
Game and Parks 08/28/08 6 Months GIGLIOTTI, LARRY M human dimension survey $5,000.00
Game and Parks 10/07/08 14 Months BROWN, MARY BOMBERGER Data Analysis services $5,000.00
Game and Parks 05/05/08 10 Months AUBURN UNIVERSITY fish health sampling $5,000.00
Game and Parks 07/29/08 14 Months GAINEN SURVEYS LLC e-mail survey services $5,050.00
Game and Parks 04/07/08 11 Months MIDWEST REFUSE Garbage Services $5,088.00
Game and Parks 11/20/08 4 Months UNIVERSITY OF NEBRASKA - LINCO research data contract $5,500.00
Game and Parks 05/01/08 11 Months CIRCLE K CONTRACTING - PO'S No Req # $5,880.00
Game and Parks 08/01/07 23 Months MOORE WALLACE boat decals $6,628.60
Game and Parks 11/21/08 11 Months WEBBS FLYING SERVICE detect violations gme law $7,000.00
Game and Parks 07/08/08 11 Months KOESTER, CHARLES E $7,200.00
Game and Parks 09/30/08 9 Months LANGE PAINTING exterior painting bldgs $7,319.80
Game and Parks 07/09/08 11 Months SERVICEMASTER PBM OF LINCOLN - Clean Ferguson House $7,320.00
Game and Parks 05/01/09 0 Months IMG COLLEGE - PURCHASE ORDERS advertising $7,600.00
Game and Parks 01/17/08 13 Months SOUTH SIDE CORP aerial survey $8,422.50
Game and Parks 05/07/08 10 Months JOHNSON CONTROLS INC, OMAHA $9,640.00
Game and Parks 04/02/08 11 Months MIDWEST REFUSE Garbage Services $9,656.25
Game and Parks 04/28/08 13 Months SOUTHWICK ASSOCIATES INC Wildlife Requisition 07-21 $13,500.00
Game and Parks 12/31/08 5 Months BRIAN CALLAWAY FENCING fencing installation $14,600.00
Game and Parks 07/25/08 11 Months MICHAEL FORSBERG PHOTOGRAPHY Text/Photos-NEBRASKAland $15,000.00
Game and Parks 07/18/07 35 Months GLENDAS JANITORIAL janitorial service $15,240.00
Game and Parks 04/02/08 11 Months GARBAGE CO Garbage Services $16,000.00
Game and Parks 08/15/07 34 Months SIMMONS, DOUG $16,848.00
Game and Parks 10/20/08 5 Months UNIVERSITY OF NEBRASKA - LINCO mail survey $19,700.00
Game and Parks 05/05/08 12 Months STURGIS MEAT SERVICE longhorn processing $20,000.00
Game and Parks 05/20/08 13 Months UNIVERSITY OF NEBRASKA - LINCO prairies research $20,800.00
Game and Parks 07/31/08 11 Months NEBRASKA STATE PATROL $21,335.00
Game and Parks 09/27/06 36 Months UNIVERSITY OF NEBRASKA, LINCOL $25,000.00
Game and Parks 05/23/08 10 Months UNIVERSITY OF NEBRASKA - KEARN small mammal survey $26,050.00
Game and Parks 05/05/08 12 Months STURGIS MEAT SERVICE buffalo processing $27,500.00
Game and Parks 02/12/07 34 Months TALX UCEXPRESS $28,500.00
Game and Parks 01/30/08 35 Months TALX UCEXPRESS unemployment claims $28,500.00
Game and Parks 07/09/08 8 Months D J CASE & ASSOCIATES INC - PO Wildlife - Requisition 07- $30,000.00
Game and Parks 08/01/08 11 Months CYBER DATA INC HIP Registration $31,500.00
Game and Parks 05/16/07 24 Months BOB STEPHENS & ASSOC INC - PO' Lifetime Permit Plates $31,520.00
Game and Parks 12/15/08 4 Months KBC PRODUCTIONS theater productions $32,000.00
Game and Parks 10/17/06 34 Months UNIVERSITY OF NEBRASKA - LINCO research contract $33,300.00
Game and Parks 09/29/08 12 Months WASHINGTON STATE UNIVERSITY $36,000.00
Game and Parks 07/31/08 11 Months GREAT PLAINS MARKETING marketing contract $43,472.00
Game and Parks 01/14/09 3 Months BEST SOURCE deer check stations $49,000.00
Game and Parks 01/01/06 40 Months UNIVERSITY OF NEBRASKA - LINCO research project $49,140.00
Game and Parks 01/15/08 20 Months UNIVERSITY OF NEBRASKA - KEARN Avian study $49,500.00
Game and Parks 12/01/08 11 Months BRENNAN INDUSTRIES Archery Kits $52,820.00
Game and Parks 08/18/08 8 Months NET FOUNDATION FOR TELEVISION develop teachers guide $60,105.00
Game and Parks 04/16/08 10 Months UNIVERSITY OF NEBRASKA - OMAHA research agreement $65,868.00
Game and Parks 01/01/07 31 Months UNIVERSITY OF NEBRASKA - LINCO research duck nesting $71,420.00
Game and Parks 11/01/02 85 Months UNIVERSITY OF NEBRASKA - KEARN research contract $85,900.00
Game and Parks 11/01/08 11 Months ENVELOPES PLUS Campground Reg Env $89,354.74
Game and Parks 03/06/07 33 Months UNIVERSITY OF NEBRASKA - KEARN crappie research $96,498.00
Game and Parks 11/26/08 10 Months UNIVERSITY OF NEBRASKA - LINCO CWD testing $100,000.00
Game and Parks 08/08/07 34 Months OKLAHOMA STATE UNIVERSITY rainwater basin study $107,542.00
Game and Parks 07/01/07 23 Months ACCLAIM ID PRODUCTS - PO'S Park Permits $114,460.00
Game and Parks 06/23/06 36 Months CONSOLIDATED PRINTING INC - PO Hunt and Fish Permits $123,376.20
Game and Parks 02/22/07 31 Months UNIVERSITY OF NEBRASKA, LINCOL research contract $133,000.00
Game and Parks 12/01/08 11 Months SURDELL & PARTNERS Separations $134,050.00
Game and Parks 08/27/07 26 Months US GEOLOGICAL SURVEY Niobrara River study $137,967.00
Game and Parks 07/19/07 22 Months UNIVERSITY OF NEBRASKA - LINCO Wildlife Req 06-47S $138,000.00
Game and Parks 03/06/07 33 Months UNIVERSITY OF NEBRASKA - LINCO research contract catfish $140,554.00
Game and Parks 08/16/04 71 Months FLATWATER GROUP INC 04-143 $160,000.00
Game and Parks 04/21/08 32 Months UNIVERSITY OF NEBRASKA - LINCO research project $162,054.72
Game and Parks 06/01/07 23 Months CONSOLIDATED PRINTING INC - PO Fowl Stamps $167,477.10
Game and Parks 01/01/05 55 Months UNIVERSITY OF NEBRASKA - LINCO upland game bird habitat $176,966.00
Game and Parks 08/29/06 36 Months BANTA PUBLICATIONS GROUP Trail Tales $201,315.50
Game and Parks 06/01/07 35 Months JACOB NORTH PRINTING COMPANY - Outdoor Nebraska $230,095.80
Game and Parks 02/01/09 11 Months NELSON & SONS INC - PO'S Fish Feed $291,578.56
Game and Parks 07/19/07 22 Months UNIVERSITY OF NEBRASKA - LINCO SCTB RESEARCH CONTRACT $380,000.00
Game and Parks 07/23/07 41 Months UNIVERSITY OF NEBRASKA - LINCO RWB wetlands study $386,520.00
Game and Parks 04/17/07 24 Months JACOB NORTH PRINTING COMPANY - Nebraskaland calendars $397,450.55
Game and Parks 08/26/08 36 Months UNIVERSITY OF NEBRASKA - LINCO RESEARCH WALLEYE & BASS $397,628.00
Game and Parks 03/01/98 134 Months SOUTH DAKOTA STATE UNIVERSITY Sandhills Lake Project $438,223.79
Game and Parks 08/19/08 59 Months UNIVERSITY OF NEBRASKA - LINCO sturgeon management $801,000.00
Game and Parks 01/01/09 11 Months LINWELD INC, KEARNEY cryogenic vessel & oxygen $977,400.00
Game and Parks 01/22/07 71 Months RESERVEAMERICA NY INC - PO'S registration system $1,305,460.00
Game and Parks 10/17/06 36 Months JACOB NORTH PRINTING COMPANY - Miscellaneous Guides $3,137,950.99
Game and Parks 10/13/06 36 Months BANTA PUBLICATIONS GROUP Nebraskaland magazine $9,773,955.84
Liquor Commission 09/06/07 21 Months ACE REPORTING Court Reporting Services $9,680.00
Liquor Commission 09/06/07 36 Months MICROFILM IMAGING SYSTEMS Service Contract-3 years $28,696.00
Liquor Commission 06/30/10 0 Months UNIVERSITY OF NEBRASKA - LINCO UNL Service Contract $40,000.00
Racing Commission 09/02/08 39 Months TRUESDAIL LABORATORIES INC Equine Urine-Blood Analys $1,770.00
Workers Compensation 10/01/08 12 Months UNIVERSAL INFORMATION SERVICE $1,200.00
Workers Compensation 06/17/08 26 Months MICRO FOCUS, PAYMENTS $1,386.29
Workers Compensation 12/05/08 24 Months SERENA SOFTWARE - PURCHASE ORD support services for windo $1,530.75
Workers Compensation 09/09/08 24 Months MICRO FOCUS, PAYMENTS two year contract $3,505.74
Workers Compensation 07/01/08 11 Months ON TRAC - PURCHASE ORDERS Messenger Service $5,400.00
Workers Compensation 11/17/08 3 Months ORACLE USA INC - PURCHASE ORDE $12,152.04
Workers Compensation 07/16/08 12 Months HOUSE OF BRICK TECHNOLOGIES Bus Proc Mgmt Database Con $12,320.00
Workers Compensation 02/27/09 12 Months ORACLE USA INC - PURCHASE ORDE Payment 30 NET from date o $12,507.86
Workers Compensation 06/01/08 11 Months LEXIS NEXIS PUBLISHING, CAROL $27,072.00
Workers Compensation 06/03/08 24 Months HOUSE OF BRICK TECHNOLOGIES $30,800.00
Workers Compensation 07/17/08 7 Months HCL AMERICA INC - PO'S $184,026.00
Status of Women Comm. 08/29/06 37 Months FUNDAMENTALS EVENT PLANNING $1,200.00
Status of Women Comm. 08/30/06 48 Months PETERSON, REYNOLD $20,000.00
Status of Women Comm. 08/04/06 36 Months PIPHER, SARA $22,500.00
Motor Vehicles Dealers 06/29/05 48 Months PRECISION FORMS & GRAPHICS INC DMV Dealer License & Card $18,003.60
Real Estate Commission 09/25/06 33 Months LEMON, GREGORY B 05-008 $150.00
Real Estate Commission 09/27/05 45 Months MORRIS & TITUS LAW FIRM 05-004 $180.00
Real Estate Commission 09/29/05 45 Months VAN PELT, SAMUEL 05-006 $180.00
Real Estate Commission 09/29/05 45 Months MATTSON RICKETTS LAW OFFICE 05-009 $1,510.48
Real Estate Commission 04/12/07 26 Months ERICKSON & SEDERSTROM PC 07-002 $2,369.55
Real Estate Commission 03/01/95 177 Months HALIFAX CORPORATION 95-004 $4,004.00
Real Estate Commission 09/27/05 45 Months MORRIS & TITUS LAW FIRM 05-005 $4,114.42
Real Estate Commission 10/04/05 44 Months KINSEY ROWE BECKER & KISTLER L 05-007 $5,826.56
Real Estate Commission 05/02/05 55 Months HARDING & SHULTZ PC LLO - PO'S 05-003 $301,532.60
Real Estate Commission 07/01/98 131 Months APPLIED MEASUREMENT PROFESSION 98-001 $427,410.00
Correctional Services 05/02/07 25 Months BEST SOURCE Inmate Services $5.00
Correctional Services 10/06/08 13 Months ENABLING TECHNOLOGIES $460.00
Correctional Services 10/06/08 12 Months ENABLING TECHNOLOGIES $875.00
Correctional Services 10/06/08 14 Months ENABLING TECHNOLOGIES $875.00
Correctional Services 07/19/05 47 Months SIMPLEX GRINNELL - PURCHASE OR A050422 $1,206.00
Correctional Services 10/06/08 14 Months ENABLING TECHNOLOGIES $1,255.00
Correctional Services 07/01/06 35 Months CONTINENTAL ALARM & DETECTION Fire Alarm Inspection $1,395.00
Correctional Services 09/21/07 36 Months VISION COMPUTERIZED ENGRAVING $1,617.30
Correctional Services 06/01/07 23 Months ENABLING TECHNOLOGIES $1,930.00
Correctional Services 09/01/07 18 Months GENERAL FIRE & SAFETY EQUIPMEN Vent Hood / Fire Suppresio $2,065.25
Correctional Services 10/01/07 25 Months ENABLING TECHNOLOGIES $2,120.00
Correctional Services 01/01/08 18 Months CUMMINS CENTRAL POWER Ren Opt 3 $2,704.49
Correctional Services 08/01/07 23 Months CUMMINS CENTRAL POWER A050720 $3,089.38
Correctional Services 07/01/07 23 Months NE SAFETY & FIRE EQUIPMENT, IN A050422 $3,130.86
Correctional Services 09/01/07 23 Months TRI STATE FIRE EXTINGUISHER A050422 $3,155.00
Correctional Services 10/01/07 25 Months ENABLING TECHNOLOGIES $3,170.00
Correctional Services 03/27/08 11 Months MCCOOK COMMUNITY COLLEGE GED Testing at WEC $3,600.00
Correctional Services 07/01/07 23 Months AS - BLDG DIV STATE Service Space Norfolk $4,029.00
Correctional Services 12/08/07 24 Months ENABLING TECHNOLOGIES $4,045.00
Correctional Services 09/01/07 23 Months WATER ENGINEERING INC A050829 $4,357.44
Correctional Services 09/23/05 45 Months CORRECTIONAL EDUCATION ASSOCIA $4,390.00
Correctional Services 12/01/07 23 Months CUMMINS CENTRAL POWER Emergency Generator Svc $4,552.92
Correctional Services 07/01/05 47 Months DANS R US SANITATION A050418 $4,800.00
Correctional Services 01/01/08 23 Months ELECTRONIC SYSTEMS INC - PO'S Bid Docs on File DCS Purch $5,410.00
Correctional Services 05/01/08 23 Months RED WILLOW COUNTY $5,760.00
Correctional Services 07/01/07 23 Months NE SAFETY & FIRE EQUIPMENT, IN A050422 $5,790.80
Correctional Services 01/10/08 35 Months SOUTHEAST LIBRARY SYSTEM - PO' Oversight Library Operatio $6,000.00
Correctional Services 07/01/05 47 Months D & L PEST CONTROL A050418 $6,144.00
Correctional Services 07/01/07 23 Months AS - BLDG DIV STATE Space Occupied North Platt $6,279.84
Correctional Services 11/07/08 11 Months ARRESTING IMAGES Photo Project Website $8,000.00
Correctional Services 07/01/07 23 Months AS - BLDG DIV STATE Space Occupied Scottsbluff $8,167.92
Correctional Services 07/01/08 11 Months ALL MAKES OFFICE EQUIPMENT, OM $8,500.00
Correctional Services 07/01/08 35 Months AMERICAN SAFETY & HEALTH INSTI $9,162.50
Correctional Services 09/01/07 26 Months DEMARANVILLE INSTALLATIONS INC Fire Sprinkler System Insp $9,650.00
Correctional Services 10/01/07 23 Months SCHENDEL PEST CONTROL, INC $10,860.00
Correctional Services 01/01/08 23 Months FIREGUARD INC - PURCHASE ORDER Bid Docs located DCS Purch $11,452.50
Correctional Services 09/01/08 11 Months MCCOOK CLINIC PC A040413 $11,820.95
Correctional Services 11/14/07 26 Months AS - BLDG DIV STATE Tier One/GI Adult Parole $11,840.40
Correctional Services 10/13/06 50 Months MAGAZINE SUBSCRIPTION SERVICE $12,514.86
Correctional Services 04/24/06 36 Months NECO INC $13,116.00
Correctional Services 01/01/09 11 Months TALX UCEXPRESS A040128 $13,724.76
Correctional Services 12/01/06 35 Months CONTINENTAL FIRE SPRINKLER CO $14,080.00
Correctional Services 10/01/07 23 Months TERMINIX INTERNATIONAL COMPANY Bid Doc's on File DCS Purc $14,560.00
Correctional Services 06/01/07 28 Months CONTROL SERVICES $15,540.00
Correctional Services 01/01/08 13 Months SERENITY COUNSELING SERVICES WEC Mental Health Provider $15,600.00
Correctional Services 06/19/08 9 Months UNL PSYCHOLOGY UNL Psychology Extern $16,102.00
Correctional Services 06/01/07 23 Months MCQUAY INTERNATIONAL - PURCHAS $18,072.00
Correctional Services 09/20/07 25 Months KOPCHOS SANITATION INC - PO'S Garbage Service NCCW $19,740.00
Correctional Services 12/01/06 35 Months AHERN FIRE PROTECTION $19,974.00
Correctional Services 03/01/07 23 Months NEBRASKA STATE PATROL $20,000.00
Correctional Services 06/01/07 28 Months CONTROL SERVICES $20,300.00
Correctional Services 02/01/08 23 Months LOOMIS ARMORED US $20,424.00
Correctional Services 11/03/08 23 Months SACKSCHEWSKY, LINDA Inmate & Child Haircuts $20,500.00
Correctional Services 01/01/08 23 Months PROTEX CENTRAL -PURCHASE ORDER Bid Docs located DCS Purch $22,175.00
Correctional Services 09/26/08 23 Months FIREGUARD INC - PURCHASE ORDER $24,068.00
Correctional Services 01/24/05 60 Months CARRIER CORPORATION - PO'S $24,300.00
Correctional Services 10/15/07 26 Months MAGAZINE SUBSCRIPTION SERVICE $24,702.75
Correctional Services 06/01/07 28 Months CONTROL SERVICES $25,180.00
Correctional Services 12/01/07 23 Months LEE, CHRISTINA WEC Barber Services $27,000.00
Correctional Services 09/29/08 36 Months LOTT, JANE DENTAL HYGIENE $27,850.00
Correctional Services 09/01/07 23 Months PAPILLION SANITATION $28,144.73
Correctional Services 07/23/07 24 Months NEW HORIZONS COMPUTER LEARNING $29,000.00
Correctional Services 09/01/08 11 Months YORK MEDICAL CLINIC PC A040413 $29,205.00
Correctional Services 07/01/08 11 Months THOMSON WEST - PURCHASE ORDERS fiscal year orders $29,487.76
Correctional Services 06/14/06 36 Months JACOBSEN FIRE EQUIP CO $30,062.50
Correctional Services 10/01/07 23 Months PRESTO X COMPANY, OMAHA CORP O $31,209.08
Correctional Services 03/01/07 27 Months PAPILLION SANITATION Trash Removal $31,219.20
Correctional Services 02/01/08 23 Months CHEM TICK COATED FABRICS INC mattress & pillow fabric $33,140.00
Correctional Services 01/01/08 23 Months SECURITY EQUIPMENT INC Bid Docs located DCS Purch $35,239.00
Correctional Services 09/01/08 11 Months ALEGENT OCCUPATIONAL HEALTH A040413 $35,304.80
Correctional Services 07/03/08 35 Months COREN, CHARLES H Optometry OCC/DEC/NSP $40,500.00
Correctional Services 06/01/07 23 Months LINCOLN CITY OF $41,060.00
Correctional Services 10/27/08 36 Months OTIS ELEVATOR COMPANY, OMAHA $42,275.00
Correctional Services 06/09/08 35 Months ABBOTT LABORATORIES, DIAGNOSTI HIV1/HIV2 Test Materials $45,720.00
Correctional Services 06/08/06 35 Months TRIUMPH PROSTHETICS & ORTHOTIC $47,500.00
Correctional Services 09/11/08 11 Months UNL PSYCHOLOGY Internal Classification Ev $49,702.72
Correctional Services 04/01/08 23 Months PRESSURES ON Kitchen Vent Hood Cleaning $50,263.36
Correctional Services 05/27/08 36 Months CONSULTANTS IN INFECTIOUS DISE Consultant Infec. Disease $53,245.00
Correctional Services 02/01/09 11 Months MILTONS OF NEW YORK INC V-necked commando sweater $54,570.00
Correctional Services 09/01/08 11 Months JOHNSON COUNTY MEDICAL CTR A040413 $56,927.50
Correctional Services 08/24/07 24 Months SENECA SANITATION INC $58,237.80
Correctional Services 03/01/08 23 Months SILVERHAWK SECURITY - PO'S $61,512.50
Correctional Services 08/30/07 24 Months COMPANY CARE A040413 $78,560.00
Correctional Services 04/01/08 23 Months LA QUINTA INN STA Lodging $80,000.00
Correctional Services 03/30/07 26 Months ARCADIA HEALTH SERVICES, SOUTH Temporary Nursing $90,102.50
Correctional Services 12/08/05 60 Months JFA ASSOCIATES LLC - PO'S $96,102.22
Correctional Services 10/31/07 24 Months SUE JEFFREY PHYSICAL THERAPY DCS/Purchasing $100,000.00
Correctional Services 12/31/07 48 Months STERICYCLE, OKLAHOMA CITY OK Infectious Waste Pickup $103,000.00
Correctional Services 01/01/09 35 Months AMBIENCE COUNSELING CENTER LLC Inmate Counseling $103,800.00
Correctional Services 03/01/08 23 Months RESTEX COMPANY INC - PO'S shirt & pant fabric $104,300.00
Correctional Services 11/01/07 23 Months CONTROL SERVICES TSCI Building Systems $104,674.50
Correctional Services 10/03/08 23 Months VIGILNET NEBRASKA Alcohol Monitoring $105,120.00
Correctional Services 07/01/07 23 Months AS - BLDG DIV STATE Space Occupied Omaha $105,379.16
Correctional Services 04/30/07 24 Months PERFORMANCE PHYSICAL THERAPY P Physical Therapy $105,750.00
Correctional Services 07/11/08 14 Months UNO CRIMINAL JUSTICE Youthful Off. Post-Seconda $107,133.00
Correctional Services 08/01/08 35 Months MCCOOK CLINIC PC Inmate Medical Serv $108,600.00
Correctional Services 08/22/07 42 Months YORK PHYSICAL THERAPY, INC DCS Purchasing $125,000.00
Correctional Services 06/23/06 38 Months COMPUMED $126,999.00
Correctional Services 04/25/07 24 Months ON TRAC - PURCHASE ORDERS Courier Services $128,928.00
Correctional Services 10/31/07 24 Months EAST & WEST PHYSICAL THERAPY L DCS/Purchasing $135,000.00
Correctional Services 10/23/07 36 Months STOUT, RANDY E DCS Purchasing $140,400.00
Correctional Services 03/30/07 26 Months WD ENTERPRISE INC Temporary Nursing $144,708.00
Correctional Services 10/23/07 21 Months WOLCOTT, GEORGE J Neurological Services $150,000.00
Correctional Services 09/27/07 24 Months CDT INC Drug Testing Services $157,967.50
Correctional Services 04/08/08 35 Months EYECARE ASSOCIATES Optometry Service NCCW $158,500.00
Correctional Services 04/14/05 49 Months ISECURETRAC CORP - PURCHASE OR $164,206.45
Correctional Services 05/01/08 11 Months OUTDOOR OUTFITS Command Jackets $167,700.00
Correctional Services 10/01/08 6 Months AMX INTERNATIONAL INC - PURCHA SO/Mfg for AS Print Shop $170,000.00
Correctional Services 03/13/08 17 Months UNL PSYCHOLOGY PREA II $171,306.52
Correctional Services 10/09/08 35 Months STAR CITY MEDICAL CLINIC Internal Medical Serv/Chug $176,320.00
Correctional Services 10/20/08 48 Months 3M COMPANY $184,875.00
Correctional Services 01/16/09 45 Months 3M COMPANY $184,875.00
Correctional Services 09/01/08 11 Months CHRISTENSEN, GLEN - LINCOLN Psychiatrist $185,000.00
Correctional Services 02/08/08 23 Months PROBATION SUPERVISION Voucher Syst & Providers $198,699.96
Correctional Services 07/01/07 47 Months THOMSON WEST - PURCHASE ORDERS fiscal year orders $201,466.11
Correctional Services 03/15/07 36 Months SUPREME COURT Probation Administration $206,000.00
Correctional Services 09/01/08 11 Months BAKERS PSYCHIATRY CONSULTING P Psychiatrist $225,000.00
Correctional Services 06/04/07 26 Months UNMC PATHOLOGY / MICROBIOLOGY $231,400.00
Correctional Services 04/30/07 24 Months YORK PHYSICAL THERAPY, INC Physical Therapy $260,570.00
Correctional Services 09/01/06 59 Months ENGINEERED SERVICES Control Maint. &Building $276,559.50
Correctional Services 02/13/07 62 Months AS - BLDG DIV STATE $302,654.40
Correctional Services 10/01/04 74 Months CORRECTIONAL CABLE add.1-yr renewal options $341,127.68
Correctional Services 04/01/09 11 Months BOB BARKER COMPANY INC - PURCH Inmate work boots $414,265.78
Correctional Services 11/17/04 73 Months CORRECTIONAL CABLE A040825 $459,368.44
Correctional Services 07/01/07 23 Months AS - BLDG DIV STATE Space Occupied Whitehall $486,994.32
Correctional Services 06/02/03 90 Months CORRECTIONAL CABLE Satellite TV TSCI $526,325.24
Correctional Services 10/01/08 12 Months CORRECT CARE SOLUTIONS OCC Full Time Temporary Nu $557,129.00
Correctional Services 09/01/06 59 Months CONTROL SERVICES HVAC Temp Controls Maint $711,859.80
Correctional Services 06/25/07 24 Months ROCKY DURON & ASSOCIATES INC Shelving and lockers $791,278.86
Correctional Services 12/01/08 35 Months CREIGHTON UNIVERSITY - ALL PAY Radiology Services $936,000.00
Correctional Services 03/30/07 26 Months JOY MEDICAL GROUP LLC Temporary Nursing $1,525,054.30
Correctional Services 05/31/06 61 Months THOMSON WEST - PURCHASE ORDERS $1,588,702.23
Correctional Services 09/01/08 11 Months CORRECT CARE SOLUTIONS Original @ DCS Purchasing $3,152,200.00
Correctional Services 06/01/07 23 Months MEDICAL STAFFING NETWORK INC - A050421 $3,257,336.79
Correctional Services 06/01/07 23 Months MAXIM STAFFING SOLUTIONS - PAY A050421 $3,508,319.83
Correctional Services 07/01/08 51 Months 3M COMPANY License plate supplies $15,329,723.45
Correctional Services 04/09/04 60 Months BLUE CROSS BLUE SHIELD OF NE - $60,008,842.65
Educational Telecommunications 09/15/08 12 Months D & B POWER ASSOCIATES INC NETC (402) 472-3611 $814.00
Educational Telecommunications 10/28/08 12 Months XIOTECH CORPORATION - PO'S NETC (402) 472-3611 $1,224.00
Educational Telecommunications 04/28/08 36 Months CUMMINS CENTRAL POWER LLC - PA NETC (402) 472-3611 $1,550.31
Educational Telecommunications 04/28/08 36 Months CUMMINS CENTRAL POWER LLC - PA NETC (402) 472-3611 $1,599.99
Educational Telecommunications 04/28/08 36 Months CUMMINS CENTRAL POWER LLC - PA NETC (402) 472-3611 $1,940.16
Educational Telecommunications 08/29/06 38 Months SONY PRO SERVICES $3,600.00
Educational Telecommunications 01/07/09 12 Months KENCAST INC NETC (402) 472-3611 $3,662.00
Educational Telecommunications 08/22/08 11 Months NOVELL INC NETC (402) 472-3611 $5,000.00
Educational Telecommunications 12/26/08 36 Months CUMMINS CENTRAL POWER NETC (402) 472-9333 $5,556.12
Educational Telecommunications 12/18/08 3 Months WINDSTREAM COMMUNICATIONS - PO NETC (402) 472-3611 $5,679.00
Educational Telecommunications 05/05/08 55 Months V SOFT COMMUNICATIONS LLC NETC 402-472-3611 $5,695.00
Educational Telecommunications 05/12/08 12 Months CONTROL SERVICES NETC (402) 472-3611 $6,366.00
Educational Telecommunications 02/01/09 11 Months XIOTECH CORPORATION - PO'S NETC (402) 472-3611 $12,420.00
Educational Telecommunications 02/01/09 11 Months XIOTECH CORPORATION - PO'S NETC (402) 472-3611 $12,420.00
Educational Telecommunications 02/01/09 11 Months EAGLE SOFTWARE, PURHCASE ORDER NETC (402) 472-3611 $14,805.59
Educational Telecommunications 10/01/08 12 Months EUPHONIX, INC NETC (402) 472-3611 $15,000.00
Educational Telecommunications 01/01/08 59 Months CUMMINS CENTRAL POWER LLC, KEA Planned Maintenance $16,936.90
Educational Telecommunications 07/23/08 12 Months PROGRAMMING SERVICE FOR PUBLIC NETC 402-472-3611 $24,500.00
Educational Telecommunications 06/02/06 36 Months SKC COMMUNICATION PRODUCTS INC $27,600.00
Educational Telecommunications 12/01/08 11 Months DATAPATH INC NETC (402) 472-3611 $64,125.00
Educational Telecommunications 08/23/06 36 Months SONY PRO SERVICES $72,172.80
Educational Telecommunications 01/01/09 11 Months MOTOROLA INC Maintenance Agreement $119,472.90
Educational Telecommunications 08/29/06 61 Months GRASS VALLEY INC - PO'S DO N $279,648.50
Educational Telecommunications 02/09/09 12 Months X TRA KLEEN INC - PURCHASE ORD Custodial Services $319,600.00
Historical Society 10/03/07 23 Months PROTEX CENTRAL -PURCHASE ORDER Semi-Annual $488.00
Historical Society 07/29/08 11 Months SCHINDLER ELEVATOR CORP - CHIC $499.92
Historical Society 10/03/07 23 Months PROTEX CENTRAL - PAYMENTS Semi-Annual $504.00
Historical Society 08/13/07 22 Months BARONE SECURITY $560.00
Historical Society 10/17/07 23 Months PROTEX CENTRAL - PAYMENTS $576.00
Historical Society 10/02/07 23 Months PROTEX CENTRAL -PURCHASE ORDER Quarterly Payment $592.00
Historical Society 07/01/08 23 Months BARONE SECURITY $740.00
Historical Society 02/08/08 16 Months BARONE SECURITY $996.00
Historical Society 01/26/06 47 Months BARONE SECURITY $1,150.00
Historical Society 10/22/07 32 Months WASTE MANAGEMENT OF NE - ALL P $1,386.00
Historical Society 06/13/08 12 Months SCHINDLER ELEVATOR CORP - CHIC Bi-annual service $1,601.64
Historical Society 05/29/08 13 Months MANDARIN LIBRARY AUTOMATION $1,782.00
Historical Society 01/22/08 35 Months BARONE SECURITY $1,785.00
Historical Society 07/18/08 11 Months KONE, INC $1,845.00
Historical Society 06/07/07 24 Months BARONE SECURITY $1,920.00
Historical Society 12/02/05 60 Months NEBRASKA CUSTOM INSTALLATIONS $2,500.00
Historical Society 07/01/08 59 Months SCHINDLER ELEVATOR CORP - CHIC $2,520.00
Historical Society 01/01/09 11 Months KONE, INC Elevator main. coverage $2,924.64
Historical Society 01/22/09 11 Months BAHR VERMEER & HAECKER - PAYME $4,061.90
Historical Society 08/19/02 82 Months CORPORATE LAWN CARE INC $5,400.00
Historical Society 09/18/08 6 Months TERRACON $7,975.00
Historical Society 10/01/08 11 Months PEPPERL, ROBERT E $8,886.00
Historical Society 11/06/08 7 Months WEATHERCRAFT CO P PAYMENTS $9,075.60
Historical Society 07/24/08 17 Months CSI - CITY OF NORTH PLATTE $10,000.00
Historical Society 09/25/08 15 Months PEPPERL, ROBERT E $10,000.00
Historical Society 01/26/06 59 Months BARONE SECURITY NE State Historical Societ $12,852.00
Historical Society 10/09/08 5 Months SWCA INC $13,745.12
Historical Society 05/06/08 23 Months DEPARTMENT OF CORRECTIONAL SER NeHBS Site Cards $20,000.00
Historical Society 01/09/08 24 Months WAYNE HERALD MORNING SHOPPER Nebraska Trailblazer $23,045.96
Historical Society 10/02/08 8 Months ALSTON, LITTLETON $30,025.00
Historical Society 01/21/09 24 Months TERRACON Asbestos monitoring $32,500.00
Historical Society 07/24/08 17 Months CSI - CITY OF PLATTSMOUTH $32,740.00
Historical Society 05/12/08 19 Months COMBS, H JASON $39,226.00
Historical Society 06/24/08 12 Months RAY MARTIN CO OF OMAHA HVAC Program $41,730.00
Historical Society 05/12/08 19 Months ALLEY POYNER MACCHIETTO ARCHIT $49,943.00
Historical Society 07/24/08 17 Months IMS - CITY OF OMAHA $50,000.00
Historical Society 07/21/08 11 Months JOHN G NEIHARDT FOUNDATION, IN Quarterly mg't fee $50,579.20
Historical Society 07/24/08 17 Months AUGUSTANA COLLEGE $61,081.00
Historical Society 07/21/08 11 Months WILLA CATHER PIONEER Quarterly mg't fee $68,430.40
Historical Society 11/20/08 12 Months OMAHA PRINTING CO - PURCHASE O NE History Quarterly $105,060.00
Historical Society 09/24/07 21 Months BAHR VERMEER & HAECKER - PAYME $510,750.00
Nebraska Wheat Board 07/01/08 13 Months NE CROP IMPROVEMENT ASSN Growing Wheat Well/Radio $2,250.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56700012-09 Variety Test $3,000.00
Nebraska Wheat Board 07/01/08 12 Months NE FOUNDATION FOR AG AWARENESS 56850011-09 $5,000.00
Nebraska Wheat Board 07/01/08 14 Months WHEAT QUALITY COUNCIL 56-FY07-8/201 $6,000.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56700006-09 Fallow/No Fall $7,500.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56700004-09 Imp WW Archit $8,000.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56-FY 08/09 - 1 Internship $8,000.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56700009-09 Imp Nit Mmt $9,500.00
Nebraska Wheat Board 07/01/08 12 Months WHITESIDE & ASSOCIATES 56650004-09 $9,600.00
Nebraska Wheat Board 07/01/08 13 Months DEPARTMENT OF AGRICULTURE Dept of Ag Admin Services $9,913.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56-FY07-8/804 $10,000.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO NE Wheat Board $12,000.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56700010-09 Int Mole Mkrs $15,000.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO $16,860.00
Nebraska Wheat Board 10/01/08 11 Months USDA AGRICULTURAL RESEARCH SER Improved Tol Pre-Harv Spro $17,000.00
Nebraska Wheat Board 07/01/08 13 Months WHEAT MARKETING CENTER - PO'S 56600009-09 Blast Freezer $25,000.00
Nebraska Wheat Board 07/01/08 12 Months WHEAT MARKETING CENTER - PO'S 56-FY07-8/104 & 56600004 $29,000.00
Nebraska Wheat Board 07/01/08 13 Months WHEAT MARKETING CENTER - PO'S 56600002-09 $41,700.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56700008-09 Hi Cel Fibers $42,460.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56700003-09 SelNE Wht $50,000.00
Nebraska Wheat Board 07/01/08 12 Months WHEAT FOODS COUNCIL 56650001-09 $60,000.00
Nebraska Wheat Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO 56700001-09 Imp WW $75,000.00
Nebraska Wheat Board 07/01/08 14 Months NATIONAL ASSN OF WHEAT GROWERS 56-FY07-8/700 $89,000.00
Nebraska Wheat Board 07/01/08 12 Months US WHEAT ASSOCIATES INC 56600001-09 $391,706.50
Oil & Gas Commission 01/28/08 35 Months COORDINATE SOLUTIONS, INC. $7,800.00
Engineers/Architects 07/01/08 11 Months HANNA ROBERT L Graphic Services $1,750.00
Engineers/Architects 07/01/08 11 Months PICKERING CREATIVE GROUP - PO' Educational Development $14,950.00
Engineers/Architects 07/01/08 11 Months NELSON CONSULTING INC Educational Services $44,455.00
Engineers/Architects 08/01/07 22 Months AMERICAN COMMUNICATIONS GROUP Legislative Liaison Serv. $78,000.00
Engineers/Architects 07/23/04 59 Months BARTLE & GEIER LAW FIRM Legal Services $123,950.90
Engineers/Architects 12/01/08 6 Months COMPLIANCE AT A GLANCE INC Database Management $140,651.25
Ethanol Board 07/01/06 35 Months MORGAN & ASSOCIATES Nebraska Ethanol Board $15,000.00
Ethanol Board 07/25/05 49 Months DAVID & ASSOCIATES - PURCHASE 1 yr with 3 1-yr renewals $73,370.86
Ethanol Board 01/26/07 59 Months MORGAN & ASSOCIATES Contract # 60-00-253 $137,500.00
Ethanol Board 01/26/06 45 Months UNIVERSITY OF NEBRASKA - LINCO Contract # 60-00-252 $152,761.00
Dairy Industry Board 07/01/08 11 Months DAIRY INDUSTRY DEV BOARD NE Administrative Services Co $22,095.00
Dairy Industry Board 07/01/08 11 Months AMERICAN DAIRY ASSOC OF NE Promotion Activity Contrac $3,331,585.56
State Patrol 09/01/08 11 Months NETCOM INC Tower Maintenance $3,630.00
State Patrol 06/16/07 24 Months FOSTER & FREEMAN USA INC $8,200.00
State Patrol 07/01/08 35 Months QIAGEN INC - PURCHASE ORDERS EZ1 BioRobot Agreement $11,730.24
State Patrol 04/15/08 14 Months ANALYSTS INTERNATIONAL CORP $12,185.00
State Patrol 06/10/08 36 Months APPLIED BIOSYSTEMS $13,190.01
State Patrol 10/01/08 11 Months REGSCAN INC Hazmat Software Licenses $15,778.00
State Patrol 09/01/08 11 Months PORTER LEE CORPORATION - PURCH $16,977.90
State Patrol 11/06/08 23 Months JACKS UNIFORMS & EQUIPMENT Compression-fit turtlenec $17,537.00
State Patrol 01/12/09 12 Months JACKS UNIFORMS & EQUIPMENT rev. high vis. raincoats $19,250.00
State Patrol 01/02/09 36 Months APPLIED BIOSYSTEMS 3-yr agreement $20,088.00
State Patrol 09/27/08 36 Months BLACK, SHANNON SOR Issues Contractor $25,000.00
State Patrol 05/07/07 24 Months EGGLESTON FORENSIC SERVICES LL $25,000.00
State Patrol 02/01/09 35 Months EGGLESTON FORENSIC SERVICES LL QD Backlog Reduction Svcs $25,000.00
State Patrol 01/05/09 12 Months CODE 3 INC - PURCHASE ORDERS 4 Corner Hideaway Stobe $31,032.00
State Patrol 11/01/08 23 Months JACKS UNIFORMS & EQUIPMENT polo shirts $32,325.00
State Patrol 03/11/08 36 Months OXFORD INSTRUMENTS AMERICA INC Legal Dept - NSP $35,625.00
State Patrol 04/28/08 12 Months MAREX GROUP - PURCHASE ORDERS Filebound Maintenance $36,970.00
State Patrol 05/01/08 11 Months GREAT PLAINS RIFLE WORKS $38,000.00
State Patrol 07/01/08 11 Months APPRISS INC VINE SOR Notification $42,935.00
State Patrol 11/19/08 36 Months APPLIED BIOSYSTEMS AB 310 Assurance Plan $54,151.20
State Patrol 10/15/08 36 Months MOTOROLA INC AFIS Interface Upgrade $56,410.00
State Patrol 03/01/08 11 Months NEBRASKA BROADCASTERS ASSC-PUR $65,000.00
State Patrol 11/01/08 23 Months OMB EXPRESS POLICE SUPPLY Battle dress uniforms $68,192.66
State Patrol 08/01/08 35 Months PEN LINK LTD - PURCHASE ORDERS PenLink Upgrade & Support $72,492.00
State Patrol 10/26/08 36 Months CARMICHAEL BUSINESS SYSTEMS IN NICELog Maintenance $76,155.00
State Patrol 02/01/08 35 Months ANALYTICAL SOLUTIONS & PROVIDE $84,201.00
State Patrol 11/01/08 35 Months LINCOLN CITY OF $105,300.00
State Patrol 01/29/08 36 Months THERMO ELECTRON NORTH AMERICA $116,723.01
State Patrol 12/15/05 55 Months CITADEL COMMUNICATIONS, BRONXV Ren Opt: 3 (1-year) $120,000.00
State Patrol 12/22/08 12 Months L TRON CORPORATION Hardware/software/periph $126,312.50
State Patrol 11/10/08 7 Months WINBOURNE & COSTAS, INC Fusion Center Consultant $140,000.00
State Patrol 01/08/09 24 Months ALAMAR UNIFORMS - PURCHASE ORD Custom-Made Uniforms $175,350.00
State Patrol 11/01/08 23 Months APPLIED BIOSYSTEMS DNA Test Kit & Supplies $178,557.53
State Patrol 08/27/08 16 Months QUILOGY INC - PO'S Record Info Tracking Sys $547,500.00
State Patrol 05/08/06 84 Months MOTOROLA INC AFIS Fingerprinting systE $2,177,399.13
State Patrol 03/31/06 40 Months TIBURON INC - PURCHASE ORDERS computer dispatch&records $2,208,933.00
Administrative Services 11/18/08 12 Months AUCTION HOUSE auction services $1.00
Administrative Services 08/15/08 63 Months PUBLIC COMMUNICATIONS SERVICES inmate calling services $1.00
Administrative Services 04/01/08 35 Months AMERITAS LIFE INSURANCE CORP Underwriting Services $10.00
Administrative Services 08/03/06 40 Months ASC INFORMATION TECHNOLOGY INC DAS STANDARD AGREEMENT $300.00
Administrative Services 11/17/08 4 Months SNELL SERVICES INC, GERING Install door openers $415.00
Administrative Services 06/09/05 60 Months CUMMINS CENTRAL POWER Prev Maint/Emergency Gener $418.38
Administrative Services 08/18/08 8 Months ATC COMMUNICATIONS $559.40
Administrative Services 05/08/08 11 Months BJ HARRIS INC $600.00
Administrative Services 08/18/08 13 Months PIERCE TELEPHONE COMPANY INC $648.90
Administrative Services 01/01/03 84 Months PROTEX CENTRAL -PURCHASE ORDER vent hood/fire suprs insp/ $753.50
Administrative Services 12/12/08 3 Months B & M CONCRETE Replace North sidewalk $850.00
Administrative Services 05/22/08 12 Months ELECTRONIC CONTRACTING - PURCH $960.00
Administrative Services 04/24/08 12 Months OKEEFE ELEVATOR COMPANY, INC elevator maintenance $1,000.00
Administrative Services 04/24/08 12 Months DON SCHMIDT CARPET INC $1,098.99
Administrative Services 05/22/08 12 Months SPRINGER ROOFING INC $1,115.00
Administrative Services 05/24/07 36 Months 5TH SEASON LAWN SERV, COLUMBUS $1,137.22
Administrative Services 11/26/08 3 Months BAHR VERMEER & HAECKER - PAYME roof repair $1,183.22
Administrative Services 09/21/07 25 Months PRESTO X COMPANY, LINCOLN Pest Control $1,184.00
Administrative Services 10/24/08 4 Months DALES CABINET SHOP Prov & install vanity cabi $1,230.00
Administrative Services 02/09/09 4 Months SAPP BROS PETROLEUM INC -WEST PropaneSummit St Rec Area $1,239.20
Administrative Services 05/22/08 12 Months PROFESSIONAL GLASS TINTING $1,356.00
Administrative Services 12/31/08 4 Months BOCKMANN INC - PURCHASE ORDERS Asbestos Abatement $1,396.89
Administrative Services 05/22/08 12 Months MIDDLETON ELECTRIC INC $1,480.00
Administrative Services 05/22/08 12 Months JOHNSON CONTROLS INC - PAYMENT $1,550.00
Administrative Services 08/18/08 29 Months MOBIUS COMMUNICATIONS COMPANY Wireless Internet 512k $1,619.64
Administrative Services 10/24/07 21 Months GALAXY CABLEVISION - PURCHASE BUSINESS SVC AGREEMENT $1,798.20
Administrative Services 01/18/08 25 Months PROTEX CENTRAL -PURCHASE ORDER Annual fire alarm testing $1,860.00
Administrative Services 10/01/08 11 Months REIS ENVIRONMENTAL disposable clothing $1,871.00
Administrative Services 02/09/09 12 Months GREAT PLAINS SERVICE, ASHLAND Propane-Platte R. St Park $1,906.20
Administrative Services 12/29/08 4 Months LINCOLN GLASS - PURCHASE ORDER Install Auto opener $2,006.69
Administrative Services 01/01/09 95 Months ROOSEVELT PUBLIC POWER DISTRIC Public Safety Comm $2,016.00
Administrative Services 11/17/08 10 Months HAGUE QUALITY WATER water softener salt $2,047.50
Administrative Services 05/22/08 12 Months WITT PLUMBING INC $2,050.75
Administrative Services 05/06/08 68 Months SECURITY EQUIPMENT INC $2,075.00
Administrative Services 08/01/08 59 Months DIRECTV INC - PAYMENTS $2,095.00
Administrative Services 08/31/06 33 Months C & C SOFTWARE SOLUTIONS INC DAS STANDARD AGREEMENT $2,146.00
Administrative Services 05/19/08 12 Months CUMMINS CENTRAL POWER $2,203.13
Administrative Services 05/22/08 12 Months ROGERS AUTOMATED ENTRANCES INC $2,256.85
Administrative Services 09/09/08 5 Months SHANAHAN MECHINCAL & ELECTRICA 501 CRAC Unit plenum work $2,269.00
Administrative Services 05/22/08 12 Months AMERICAN FENCE COMPANY OF WEST $2,301.00
Administrative Services 12/31/08 4 Months BOCKMANN INC - PURCHASE ORDERS Refireproof mechanical RM $2,370.00
Administrative Services 12/12/06 35 Months NIFCO MECHANICAL SYSTEMS INC - Fire sprnklr, backflow and $2,375.00
Administrative Services 11/07/08 8 Months EMERSON NETWORK POWER LIEBERT Service Contract $2,418.00
Administrative Services 06/13/05 48 Months CORRPRO COMPANIES INC water tank maint/HRC $2,470.00
Administrative Services 01/13/09 3 Months FLOORS & MORE Install VCT tile $2,478.03
Administrative Services 04/24/08 12 Months JOHNSON CONTROLS INC, OMAHA $2,539.00
Administrative Services 09/01/07 17 Months UNION SUPPLY COMPANY INC canteen-health & beauty $2,580.48
Administrative Services 09/01/07 17 Months UNION SUPPLY COMPANY INC canteen - school & legal $2,627.64
Administrative Services 10/22/08 4 Months SERVICEMASTER PBM OF LINCOLN - Clean Bldg 14 upon HVAC co $2,647.00
Administrative Services 02/24/06 60 Months BARONE SECURITY SYSTEMS Fire alarm insp/service NR $2,744.00
Administrative Services 03/31/06 46 Months OTIS ELEVATOR COMPANY, OMAHA Elevator Maintenance K-YRT $2,750.00
Administrative Services 10/01/08 11 Months CARTRIDGE WORLD Toner/Laser/Cartridge Rcy $2,800.00
Administrative Services 09/04/08 6 Months DAVIS SUN TURF Cushman 807 mower repair $2,860.00
Administrative Services 07/23/08 10 Months SECURITY SERVICES fire alarm panel upgrade $2,880.00
Administrative Services 07/20/07 24 Months C F STINSON Upholstery Fabrics $2,886.00
Administrative Services 12/01/08 4 Months ALL SEASONS POOL & SPA Sandblast & Paint walls $2,965.00
Administrative Services 01/13/06 43 Months OKEEFE ELEVATOR COMPANY, INC Elev maint Gov Mansion $2,968.08
Administrative Services 01/27/09 2 Months FLOW CONTROL INC install gas chlorinator $3,030.00
Administrative Services 01/13/09 3 Months DON SCHMIDT CARPET INC carpet installation $3,225.25
Administrative Services 10/02/08 14 Months PROTEX CENTRAL -PURCHASE ORDER Vent hood/fire inspection $3,243.50
Administrative Services 09/01/07 17 Months KEEFE SUPPLY COMPANY - PO'S Canteen - Clothing $3,293.45
Administrative Services 12/05/08 3 Months THOMPSON GLASS INC install automatice opener $3,350.00
Administrative Services 01/16/09 1 Months MERKEL TILE INC Carpt Services $3,366.00
Administrative Services 05/22/08 12 Months HAMILTON EQUIPMENT CO -PURCHAS $3,438.39
Administrative Services 04/29/08 12 Months OVERTON SAND & GRAVEL CO - PO' Windrow Gravel $3,521.00
Administrative Services 03/01/09 11 Months UNION SUPPLY COMPANY INC canteen-legal & school $3,567.96
Administrative Services 12/24/08 4 Months JIMS CARPET & SUPPLIES INC Install carpet at BSDC $3,636.18
Administrative Services 09/01/07 17 Months FOOD EXPRESS USA Canteen - Miscellaneous $3,665.16
Administrative Services 04/24/08 13 Months TRUGREEN CHEMLAWN, GERING $3,699.00
Administrative Services 05/22/08 12 Months SUPERIOR LIGHTING INC $3,750.00
Administrative Services 01/30/09 2 Months MIDWEST MECHANICAL CONTRACTORS install steam valve $3,807.30
Administrative Services 09/01/08 5 Months MAXIMA SUPPLY LLC - PO'S Canteen - Health & Beauty $3,832.32
Administrative Services 05/19/06 38 Months PRESTO X COMPANY, LINCOLN Termite Treatments $3,918.00
Administrative Services 11/10/08 24 Months CUMMINS CENTRAL POWER Generator Maintenance $3,964.32
Administrative Services 11/17/08 10 Months CULLIGAN, KEARNEY water softener salt $3,969.00
Administrative Services 07/11/05 59 Months OKEEFE ELEVATOR COMPANY, INC Elevator maintenance $3,991.56
Administrative Services 10/15/02 84 Months OKEEFE ELEVATOR COMPANY, INC Elevator maintence $4,057.32
Administrative Services 06/26/06 34 Months BIO ELECTRONICS - PURCHASE ORD medical equip srvc contrac $4,180.00
Administrative Services 02/25/08 23 Months PLANT PROS Plant Care $4,200.00
Administrative Services 01/05/09 3 Months NEBRASKA FIRE SPRINKLER CORP - Repair Fire Pump $4,200.00
Administrative Services 12/27/06 47 Months KONE, OMAHA Elev maint State Lab $4,203.36
Administrative Services 08/01/08 11 Months OKEEFE ELEVATOR COMPANY, INC $4,223.88
Administrative Services 01/13/06 43 Months KONE, OMAHA Elevator maint Exec bldg $4,238.34
Administrative Services 01/04/08 24 Months INTERSTATE POWERSYSTEMS - PURC $4,245.20
Administrative Services 03/07/07 25 Months WALKERS UNIFORM RENTAL Press rags/Rag rolls $4,265.40
Administrative Services 01/28/09 6 Months EGAN SUPPLY CO - PO'S Ice Melt - Rebid $4,302.00
Administrative Services 09/01/07 17 Months BOB BARKER COMPANY INC - PURCH Canteen - Clothing $4,309.95
Administrative Services 09/22/06 57 Months OKEEFE ELEVATOR COMPANY, INC Elev maint NSP GI $4,311.36
Administrative Services 05/22/08 12 Months HYDRAULIC EQUIPMENT SVC $4,319.56
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $4,379.30
Administrative Services 08/18/08 12 Months JACKS UNIFORMS & EQUIPMENT Tactical Vest Contract $4,405.87
Administrative Services 09/27/06 59 Months OKEEFE ELEVATOR COMPANY, INC Monthly Service Contract $4,421.16
Administrative Services 05/22/08 12 Months GENERAL FIRE & SAFETY EQUIPMEN $4,450.00
Administrative Services 04/07/08 24 Months GENERAL FIRE & SAFETY EQUIPMEN $4,594.50
Administrative Services 05/22/08 12 Months STATE GLASS INC - PO'S $4,598.00
Administrative Services 01/05/09 3 Months BINSWANGER GLASS Window installation $4,632.00
Administrative Services 11/07/07 53 Months FRONTIER A CITIZENS COMM CO MASTER SERVICES AGREEMENT $4,968.00
Administrative Services 05/22/08 12 Months COMMUNICATIONS ENGINEERING $4,975.00
Administrative Services 03/14/08 14 Months DAVE WAGGONER PLUMBING & HTG $5,101.44
Administrative Services 04/24/08 12 Months ICU VIDEO & AUDIO $5,139.06
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $5,220.00
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $5,220.00
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $5,220.00
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $5,220.00
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $5,220.00
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $5,220.00
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $5,220.00
Administrative Services 12/14/07 49 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $5,220.00
Administrative Services 01/05/09 3 Months BONSALL POOL & SPA install replacement drain $5,360.00
Administrative Services 08/08/06 48 Months KRAUTER BOSN SERVICE CO $5,400.00
Administrative Services 01/13/06 42 Months OKEEFE ELEVATOR COMPANY, INC Elev maint OmPark II $5,435.28
Administrative Services 07/20/07 24 Months MAYER PAETZ INC Upholstery Fabrics $5,470.00
Administrative Services 03/10/06 59 Months QWEST CORPORATION - PURCHASE O MASTER AGREEMENT $5,602.75
Administrative Services 05/25/06 35 Months SCHABEN SANITATION, NORTH PLAT Trash Removal Craft SOB & $5,649.24
Administrative Services 06/21/06 37 Months BIO ELECTRONICS - PURCHASE ORD test medical equipment $5,650.00
Administrative Services 11/17/08 10 Months CULLIGAN OF GRAND ISLAND water softener salt $5,680.08
Administrative Services 01/22/09 41 Months EMBARQ Network NE WAN Phase III $5,782.00
Administrative Services 04/24/08 12 Months JOHNSON CONTROLS INC, OMAHA $5,828.00
Administrative Services 12/29/08 4 Months GENE PHILLIPS INC Painting for 501 $5,925.00
Administrative Services 01/11/08 23 Months NEBRASKA FIRE SPRINKLER CORP - $5,978.00
Administrative Services 04/24/08 12 Months KONE, OMAHA $5,997.00
Administrative Services 11/06/08 4 Months KONE, OMAHA Replace oil line muffler $5,997.00
Administrative Services 12/24/08 4 Months BOCKMANN INC - PURCHASE ORDERS Abate Asbestos Floor Tile $6,050.00
Administrative Services 10/16/07 21 Months PRESTO X COMPANY, OMAHA CORP O $6,156.25
Administrative Services 03/01/09 11 Months UNION SUPPLY COMPANY INC canteen-health&beauty $6,231.60
Administrative Services 04/24/08 12 Months FBG SERVICE CORP - PURCHASE OR $6,400.00
Administrative Services 12/29/08 4 Months JOHNSON CONTROLS INC, OMAHA system gate controller re $6,427.00
Administrative Services 07/01/02 108 Months OKEEFE ELEVATOR COMPANY, INC Elevator maintenance Omaha $6,462.80
Administrative Services 05/23/06 59 Months CUMMINS CENTRAL POWER maint 3 generators YRTC-G $6,472.46
Administrative Services 01/05/09 4 Months BONSALL POOL & SPA install replacement drain $6,590.00
Administrative Services 01/04/07 35 Months JACOBSEN FIRE EQUIPMENT CO Fire Extinguisher testing $6,736.80
Administrative Services 10/10/06 60 Months INTERSTATE POWERSYSTEMS - PURC Generators service contrac $6,821.36
Administrative Services 01/11/08 23 Months BIO ELECTRONICS - PURCHASE ORD $6,850.00
Administrative Services 06/16/06 32 Months OKEEFE ELEVATOR COMPANY, INC Passenger elvator maintena $6,859.44
Administrative Services 10/31/08 5 Months CANOYER GARDEN CENTER Install 3 drains in courty $6,998.66
Administrative Services 09/01/07 17 Months KEEFE SUPPLY COMPANY - PO'S Canteen - Household $7,024.78
Administrative Services 07/29/08 7 Months ROBERTSON CONCRETE CONSTRUCTIO Whitehall sidewalks $7,220.59
Administrative Services 02/09/09 12 Months SAPP BROS PETROLEUM - OGALLALA PropaneAsh Hollow St. Prk $7,500.00
Administrative Services 09/09/08 9 Months PREDICTIVE TECHNOLOGY INC - PO 501 S. 14th Service Contra $7,648.80
Administrative Services 07/23/08 10 Months SECURITY SERVICES install living unit sup. s $7,690.00
Administrative Services 12/19/03 67 Months OKEEFE ELEVATOR COMPANY, INC Elevator maintenance at LR $7,707.02
Administrative Services 11/18/03 122 Months NEBRASKA FIRE SPRINKLER CORP - Annual & 5yr fire inspect $7,787.00
Administrative Services 09/09/08 9 Months ALVINE ENGINEERING - PO'S Engineering Serv-Study $7,900.00
Administrative Services 03/01/09 11 Months ATLANTIC TEXTILES CO Elastic & Waistband Mat. $8,010.00
Administrative Services 04/23/08 19 Months OKEEFE ELEVATOR COMPANY, INC $8,102.72
Administrative Services 12/29/08 3 Months ENGINEERED CONTROLS INC - PO'S Upgrades to Amano for CISP $8,200.00
Administrative Services 10/09/08 31 Months COSENTRY LLC $8,473.10
Administrative Services 07/01/02 84 Months KONE, OMAHA Elevator service at NRC $8,475.50
Administrative Services 04/29/08 12 Months BROADFOOTS SAND & GRAVEL CO IN Windrow Gravel $8,652.00
Administrative Services 09/24/08 23 Months PREDICTIVE TECHNOLOGY INC - PO UPS Service Contract $8,652.00
Administrative Services 06/21/07 58 Months TRUGREEN CHEMLAWN, LINCOLN $8,675.00
Administrative Services 05/02/05 55 Months SECURITY SERVICES fire alarm inspection/serv $8,700.00
Administrative Services 09/01/07 17 Months KEEFE SUPPLY COMPANY - PO'S Canteen-School & Legal $8,717.40
Administrative Services 05/01/08 11 Months G 3 ENTERPRISES INC Road Material - Gravel $8,823.00
Administrative Services 05/01/08 11 Months LINWELD INC, LINCOLN - PURCHAS compressed gases $8,868.83
Administrative Services 07/01/08 12 Months GARBAGE COMPANY, SEWARD Trash Removal YRTC-Geneva $8,943.84
Administrative Services 12/04/08 3 Months PLATTE VALLEY CO INC Boiler insulation install $8,959.00
Administrative Services 05/01/08 11 Months PILGER SAND & GRAVEL - PURCHAS Road Material - Gravel $9,000.00
Administrative Services 09/01/07 17 Months VILLAGE DISTRIBUTORS, INC Canteen - Household $9,014.40
Administrative Services 02/07/08 36 Months PRESTO X COMPANY, LINCOLN $9,675.00
Administrative Services 07/11/05 57 Months CUMMINS CENTRAL POWER Service Agrmnt for emergen $9,725.44
Administrative Services 01/03/06 47 Months CONTROL SERVICES Annual svc contract Andove $9,838.08
Administrative Services 09/01/07 17 Months FOOD EXPRESS USA Canteen - Dental $9,876.00
Administrative Services 06/21/06 37 Months BIO ELECTRONICS - PURCHASE ORD test medical equipment $9,929.26
Administrative Services 01/01/09 11 Months PEPSI COLA BOTTLING, LINCOLN - canteen pop CCCL $9,960.00
Administrative Services 05/15/07 50 Months UNITE PRIVATE NETWORKS LLC SCHEDULE 312 $9,973.75
Administrative Services 10/17/05 48 Months TLC TREE CARE INC Snow removal NOTIC $9,999.00
Administrative Services 08/01/08 23 Months MIDLAND RECYCLING - PURCHASE O Recycling Service $9,999.00
Administrative Services 08/01/08 23 Months RECYCLING ENTERPRISES OF NE IN recycling services $9,999.00
Administrative Services 01/01/09 11 Months EF JOHNSON INC 2-way communication equip $10,000.00
Administrative Services 01/01/09 11 Months MIDLAND RADIO CORPORATION 2-way communication equip $10,000.00
Administrative Services 01/01/09 11 Months ICOM AMERICA INC 2-way communication equip $10,000.00
Administrative Services 01/01/09 11 Months VERTEX STANDARD USA INC 2-way communication equip $10,000.00
Administrative Services 01/01/09 11 Months JPS COMMUNICATIONS INC - PO'S 2-way communication equip $10,000.00
Administrative Services 01/01/09 11 Months EMR CORPORATION 2-way communication equip $10,000.00
Administrative Services 01/01/09 11 Months SYTECH CORPORATION 2-way communication equip $10,000.00
Administrative Services 04/18/07 84 Months PROTUS IP SOLUTIONS WEB TERMS $10,000.00
Administrative Services 05/08/08 17 Months MCQUAY INTERNATIONAL - PURCHAS $10,206.00
Administrative Services 04/29/08 12 Months G 3 ENTERPRISES INC Windrow Gravel $10,398.00
Administrative Services 11/08/08 12 Months UNITEX INTERNATIONAL INC T130 Sheeting $10,500.00
Administrative Services 05/07/07 24 Months COMADE INC Speed Measuring Devices $10,566.25
Administrative Services 05/01/08 11 Months AMSAN - PO'S Cotton wiping rags $10,600.00
Administrative Services 09/12/05 46 Months BIO ELECTRONICS - PURCHASE ORD Insp, Maint & Safety testi $10,741.78
Administrative Services 04/29/08 12 Months ELKHORN SAND & GRAVEL - PO'S Windrow Gravel $10,753.00
Administrative Services 05/22/08 12 Months NORLOCK METAL PRODUCTS $10,812.00
Administrative Services 12/04/08 3 Months MIDWEST PUMP & EQUIPMENT CO - install generator fuel ta $10,869.00
Administrative Services 01/05/09 4 Months W DESIGN ASSOCIATES INC Design & construct admini $10,900.00
Administrative Services 02/09/09 12 Months WESTCO Propane Bowring Ranch Prk $10,913.00
Administrative Services 05/01/08 11 Months EIA LLC Road Material - Gravel $10,950.00
Administrative Services 09/01/07 17 Months KEEFE SUPPLY COMPANY - PO'S Canteen Dental $11,140.68
Administrative Services 08/01/08 35 Months RECYCLING ENTERPRISES OF NE IN off-site shredding svcs $11,200.00
Administrative Services 05/26/06 50 Months EDIFECS INC DAS STANDARD AGREEMENT $11,200.00
Administrative Services 11/20/07 24 Months ROSS TECHNOLOGIES INC (RTGX) Clarity Software Svcs $11,285.60
Administrative Services 12/20/07 23 Months PRESTO X COMPANY, LINCOLN Pest Control $11,307.00
Administrative Services 07/11/07 36 Months 4 SEASONS AWARDS Employee Rec. Award $11,370.00
Administrative Services 11/17/08 10 Months CULLIGAN WATER water softener salt $11,392.50
Administrative Services 05/08/08 17 Months MCQUAY INTERNATIONAL - PURCHAS $11,488.50
Administrative Services 02/05/07 57 Months MILE HI WATER TEC INC Boiler and chiller water $11,616.00
Administrative Services 03/28/07 82 Months NETWORK GENERAL MASTER PURCHASE & LICENSE $11,930.14
Administrative Services 07/19/08 12 Months THOMPSON CO LLC - PURCHASE ORD Fresh eggs $12,221.00
Administrative Services 06/16/06 48 Months KRAUTER BOSN SERVICE CO Maint for chillers $12,250.00
Administrative Services 07/11/07 36 Months RIXSTINE RECOGNITION EMPLOYEE RECOGNITION MUGS $12,287.60
Administrative Services 02/20/07 35 Months BEATRICE LAWN CARE INC snow removal $12,349.00
Administrative Services 10/08/07 22 Months D & D ENTERPRISES $12,540.00
Administrative Services 07/18/05 48 Months DEFFENBAUGH DISPOSAL SERVICE - Trash service OmSOB/Ompark $12,700.44
Administrative Services 09/10/08 5 Months AMAX COMPANY drop in ceilings in kitch/ $12,750.00
Administrative Services 01/01/07 36 Months JOHNSON CONTROLS INC - PAYMENT Capitol yearly Fire Alarm $12,780.00
Administrative Services 10/21/08 4 Months TRANE COMPANY Provide Portable cooling u $12,880.00
Administrative Services 08/18/08 59 Months GREAT PLAINS COMMUNICATION - P $13,200.00
Administrative Services 06/20/07 64 Months OPTIO SOFTWARE, INC OCIO STANDARD AGREEMENT $13,305.09
Administrative Services 03/01/09 11 Months KEEFE SUPPLY COMPANY - PO'S canteen-legal & school $13,339.44
Administrative Services 12/22/05 72 Months JNETDIRECT INC DAS STANDARD AGREEMENT $13,500.00
Administrative Services 08/15/06 36 Months ENGINEERED CONTROLS INC - PAYM maint for AMANO auto prkg $13,632.00
Administrative Services 06/01/08 11 Months TRAFFIX DEVICES INC - PO'S Truck-mounted Attenuator $13,962.48
Administrative Services 01/13/06 43 Months JACOBSEN FIRE EQUIP CO Fire extinguisher insp & m $14,000.00
Administrative Services 11/14/06 55 Months KONE, INC $14,190.00
Administrative Services 04/24/08 12 Months KELLYS CARPET & FURNITURE LLC $14,346.00
Administrative Services 04/07/08 12 Months WINDTREE MANUFACTURING COMPANY $14,580.00
Administrative Services 05/01/08 11 Months ED BROADFOOT & SONS S & G Road Material - Gravel $14,990.00
Administrative Services 09/01/08 11 Months PKU PERSPECTIVES - PURCHASE OR PKU Foods $14,999.00
Administrative Services 09/01/08 11 Months APPLIED NUTRITION CORP - PURCH PKU Foods $15,000.00
Administrative Services 07/01/08 11 Months HEINRICH ENVELOPE LLC - PO'S Kraft & Reinforced Env. $15,037.05
Administrative Services 12/06/07 15 Months CAREERBUILDER GOVERNMENT SOLUT online job service $15,075.00
Administrative Services 09/10/08 9 Months OASIS STAFFING -PURCHASING temp vocational emp svcs $15,397.50
Administrative Services 07/09/08 17 Months TERRY MCGILL INC Jolsyn Castle painting $15,510.00
Administrative Services 07/20/07 24 Months DOUGLASS IND Upholstery Fabrics $15,629.00
Administrative Services 04/01/08 23 Months ACCLAIM ID PRODUCTS - PO'S Adhesive Labels $15,700.00
Administrative Services 05/15/08 12 Months HOTSY EQUIP CO high pressure washer $15,810.00
Administrative Services 03/01/08 11 Months XCESSORIES SQUARED Telespar post system $15,817.50
Administrative Services 04/29/08 12 Months OVERLAND SAND & GRAVEL - PO'S Windrow Gravel $16,000.00
Administrative Services 03/20/08 16 Months GROUNDSCAPES OF LINCOLN Turf care at Whitehall $16,060.00
Administrative Services 01/01/09 11 Months SUNWEST SALES COMPANY Reflective Vest Contract $16,148.00
Administrative Services 01/17/06 44 Months OTIS ELEVATOR COMPANY, OMAHA Elev maint OmSOB $16,477.88
Administrative Services 09/01/07 17 Months KEEFE SUPPLY COMPANY - PO'S canteen-health & beauty $16,618.63
Administrative Services 09/10/08 9 Months MANPOWER INC - PURCHASE ORDERS temp vocational emp svcs $16,876.00
Administrative Services 02/09/09 12 Months SAPP BROS PETROLEUM - OGALLALA Propane McConaughy/Ogalal $17,500.00
Administrative Services 07/11/06 35 Months E DESIGN LLC Plan Reviews $17,500.00
Administrative Services 11/01/07 23 Months ALAMAR UNIFORMS - PURCHASE ORD Oxfords $17,603.00
Administrative Services 09/01/07 17 Months VILLAGE DISTRIBUTORS, INC Canteen - Dental $17,726.19
Administrative Services 04/29/08 12 Months BRADS SAND & GRAVEL Windrow Gravel $17,846.00
Administrative Services 12/05/08 12 Months DARK FIBER SOLUTIONS INC On-Siter computer support $18,000.00
Administrative Services 10/01/08 11 Months HELGET SAFETY SUPPLY INC disposable clothing $18,209.75
Administrative Services 01/27/06 37 Months WALKERS UNIFORM RENTAL $18,263.25
Administrative Services 05/22/08 12 Months JOHNSON CONTROLS INC - PAYMENT $18,364.00
Administrative Services 02/01/07 35 Months ADAR ENTERPRISES INC Zippers $18,659.80
Administrative Services 01/13/09 5 Months CARL WALKER INC Parking Garage Study $18,900.00
Administrative Services 02/27/08 12 Months FLINK COMPANY roller spreader $18,942.00
Administrative Services 12/05/08 12 Months NICHOLAS E PIERCE TECHNOLOGIES On-Siter computer support $19,000.00
Administrative Services 02/09/09 12 Months GREAT PLAINS SERVICE, ASHLAND Propane-Mahoney St Park $19,062.00
Administrative Services 05/01/07 35 Months PEASE BINDERY, INC NE Report Book $19,135.95
Administrative Services 05/01/08 11 Months INTERSTATE GRAPHICS INC - PO'S Polyethelene Signs $19,286.25
Administrative Services 12/20/07 33 Months VERIZON WIRELESS - PURCHASE OR Wireless Voice & Data Sys $19,440.00
Administrative Services 12/01/08 11 Months MINNEAPOLIS ASPHALT SYSTEMS Bituminous Cold Patch Mat $19,479.00
Administrative Services 04/24/08 12 Months FACILITY MAINTENANCE SERVICES $19,950.00
Administrative Services 09/12/08 12 Months PITNEY BOWES GLOBAL FINANCIAL Pkg Tracking System $20,224.77
Administrative Services 08/11/08 10 Months FIVE STAR CONTRACTING INC - PO replace door & hardware $20,329.00
Administrative Services 11/21/08 12 Months AMERICAN TEXTILES SYSTEMS Broadcloth $20,400.00
Administrative Services 06/16/08 24 Months ALAMAR UNIFORMS - PURCHASE ORD Uniform Trousers $20,866.80
Administrative Services 06/21/06 37 Months BIO ELECTRONICS - PURCHASE ORD Test medical equip $20,949.96
Administrative Services 01/31/07 37 Months PRESTO X COMPANY, LINCOLN Pest control BSDC $21,150.00
Administrative Services 09/26/06 37 Months KONE, OMAHA Elev maint IMS $21,362.12
Administrative Services 05/01/08 11 Months PAT ROCHEFORD TRUCKING Road Material - Gravel $21,720.00
Administrative Services 12/05/08 12 Months DYNAMIC ADVENTAGE INC On-Siter computer support $23,000.00
Administrative Services 11/17/08 10 Months CULLIGAN WATER CONDITIONING, C water softener salt $23,328.00
Administrative Services 07/15/08 12 Months FISHER HOME GALLERY Carpet Installation Servic $23,375.00
Administrative Services 05/22/08 12 Months JOHNSON CONTROLS INC - PAYMENT $23,387.00
Administrative Services 06/01/08 11 Months ROBERTS DAIRY COMPANY Milk/Milk Products $23,522.55
Administrative Services 08/18/08 59 Months SKYTERRA LP $23,615.00
Administrative Services 02/06/09 12 Months DINKEL IMPLEMENT, NORFOLK PO'S Heavy Duty Tractors $23,672.00
Administrative Services 04/29/08 12 Months OGALLALA READY MIX CO - PO'S Windrow Gravel $24,030.00
Administrative Services 09/01/08 11 Months ENER G FOODS INC - PURCHASE OR Pharmaceutical Mfg Foods $24,060.52
Administrative Services 02/28/08 13 Months DOBSON BROTHERS CONSTRUCTION $24,318.50
Administrative Services 01/26/09 41 Months QWEST, OMAHA - PO'S Network NE WAN Phase III $24,476.22
Administrative Services 09/01/08 11 Months CAMBROOKE FOODS LLC Pharmaceutical Mfg Foods $24,623.91
Administrative Services 02/01/07 29 Months KONE, INC Elevator Maintenance $24,823.98
Administrative Services 10/29/08 8 Months BROWER, BOB $24,985.00
Administrative Services 09/01/08 11 Months DIETARY SPECIALTIES Pharmaceutical Mfg Foods $25,000.00
Administrative Services 09/01/08 11 Months MED-DIET LABS INC Pharmaceutical Mfg Foods $25,000.00
Administrative Services 01/09/09 11 Months DECISION ONE CORPORATION, OMAH computer support $25,000.00
Administrative Services 07/01/02 93 Months WALL STREET JOURNAL corporate subscriptions $25,145.00
Administrative Services 10/20/08 7 Months CENTRAL STATES TACTICAL Ammunition $25,473.40
Administrative Services 11/14/06 71 Months MKS SOFTWARE INC PROGRAM LICENSE AGREEMENT $25,545.39
Administrative Services 04/17/08 12 Months NEELS TRAILER OUTLET 14,000lb GVWR Trailer $25,575.00
Administrative Services 05/01/08 11 Months OREGON TRAIL EQUIPMENT LLC, BE 4 Wheel Tractor w/mower $25,678.25
Administrative Services 10/01/08 11 Months HELGET SAFETY SUPPLY INC disposable clothing $25,782.23
Administrative Services 11/25/03 69 Months OKEEFE ELEVATOR COMPANY, INC Elevator repair HRC $26,269.29
Administrative Services 05/01/08 11 Months HINRICHSEN SAND & GRAVEL - PO' Road Material - Gravel $26,560.00
Administrative Services 05/22/08 12 Months JOHNSON CONTROLS INC - PAYMENT $26,653.00
Administrative Services 06/15/08 12 Months DIESEL POWER EQUIPMENT COMPANY Fork Attachments $26,895.00
Administrative Services 12/08/08 3 Months REINHARDT PAVING & GRADING - P resurface parking lot $26,926.75
Administrative Services 05/07/07 24 Months LASER ATLANTA LLC Speed Measuring Device $26,930.00
Administrative Services 03/08/07 33 Months KONE, INC Elevator Maintenance $27,498.67
Administrative Services 06/01/08 11 Months LOHMANN & RAUSCHER INC sum. & winter stock cap $27,763.15
Administrative Services 07/11/07 36 Months AMERICAN DIVERSITY BUSINESS SO Employee Recognition Mugs $27,990.00
Administrative Services 07/01/08 11 Months LINWELD INC, LINCOLN - PURCHAS compressed gasses $28,062.84
Administrative Services 08/05/05 60 Months MID NEBRASKA DISPOSAL INC trash removal GIVH $28,500.00
Administrative Services 09/29/04 68 Months ENTERPRISE RESEARCH INC DAS STANDARD AGREEMENT $28,809.00
Administrative Services 05/22/08 12 Months ELECTRONIC CONTRACTING - PURCH $28,999.00
Administrative Services 09/10/08 9 Months OASIS STAFFING -PURCHASING Temp Prof. Emp. Svcs. $30,760.50
Administrative Services 09/05/07 60 Months COX BUSINESS SERVICES LLC MASTER SERVICES AGREEMENT $30,780.00
Administrative Services 05/01/08 11 Months BEATRICE CONCRETE CO INC - PO' Road Materiel Gravel $30,975.00
Administrative Services 09/24/08 9 Months MANPOWER INC - PURCHASE ORDERS Temp Clerical Emp. Svcs $31,484.50
Administrative Services 05/28/08 12 Months IBM, OMAHA Enterprise software $31,824.00
Administrative Services 05/22/08 12 Months JOHNSON CONTROLS INC - PAYMENT $31,932.00
Administrative Services 01/01/09 11 Months FABRIC SUPPLY HR FOAM $31,958.34
Administrative Services 03/24/08 13 Months FLOORS INC - PURCHASE ORDERS $32,072.25
Administrative Services 02/16/09 12 Months MD BROWN CO Shirts & Pants,Mt & FdSv $32,432.05
Administrative Services 11/26/08 3 Months MARK I WATERPROOFING & RESTOR 309 cost share roof repai $32,434.60
Administrative Services 04/29/08 12 Months T & F SAND & GRAVEL INC - PO'S Windrow Gravel $32,455.00
Administrative Services 06/01/08 11 Months PACKAGING DISTRIBUTION SERV - Storage and Shipping Boxe $32,628.90
Administrative Services 05/01/08 11 Months HARTINGTON GRAVEL INC - PO'S Road Material - Gravel $32,825.00
Administrative Services 06/21/07 36 Months WASTE MANAGEMENT OF NE - ALL P Trash removal $33,000.00
Administrative Services 04/29/08 12 Months EIA LLC Windrow Gravel $33,169.00
Administrative Services 01/05/06 47 Months IBM, OMAHA STATEMENT OF WORK $33,272.40
Administrative Services 12/04/08 3 Months MIDWEST PUMP & EQUIPMENT CO - install unground fuel tan $33,307.00
Administrative Services 11/17/08 10 Months GLENWOOD FEED & INDUSTRIAL SUP water softener salt $33,609.70
Administrative Services 05/01/08 11 Months HOOKER BROS SAND & GRAVEL INC Road Material - Gravel $33,840.00
Administrative Services 02/27/08 13 Months FLOORS INC - PURCHASE ORDERS install carpet $33,869.62
Administrative Services 12/11/08 5 Months SMITH FERTILIZER & GRAIN Magnesium Chloride $33,900.00
Administrative Services 09/24/08 9 Months OASIS STAFFING -PURCHASING Temp Clerical Emp. Svcs $34,212.50
Administrative Services 01/24/07 36 Months OMB EXPRESS POLICE SUPPLY Duty Belts & Accessories $34,451.85
Administrative Services 02/07/08 37 Months UNITE PRIVATE NETWORKS LLC $34,888.56
Administrative Services 03/10/08 12 Months MODUFORM INC Seating & Case Goods $35,000.00
Administrative Services 02/24/06 61 Months ABC NURSERY Apply lawn Chems and tree $35,125.20
Administrative Services 10/17/08 5 Months BAHR VERMEER & HAECKER - PAYME Engineering/Arch Services $35,350.00
Administrative Services 02/14/07 58 Months UNITE PRIVATE NETWORKS LLC SCHEDULE 138 - VALLEY ROAD $35,700.00
Administrative Services 09/12/05 46 Months KONE, INC Elevator Maint $35,704.62
Administrative Services 12/10/08 18 Months PRODUCTION CREEK LLC - PO'S Uniform Shirts $35,926.82
Administrative Services 10/12/07 35 Months US CELLULAR CORP Wireless Voice & Data Sv $36,000.00
Administrative Services 05/23/06 38 Months BIO ELECTRONICS - PURCHASE ORD Svc contract for BSDC hosp $36,232.97
Administrative Services 03/03/08 24 Months STRATTON HATS, INC Hat/accessories contract $36,410.00
Administrative Services 09/15/08 12 Months FIELD PAPER COMPANY Xerographic Reproduction $36,552.18
Administrative Services 06/01/06 36 Months JT PACKARD & ASSOCIATES INC Maint on UPS & Battery sys $36,960.00
Administrative Services 10/17/08 12 Months TABB TEXTILE SYSTEMS blanket material $37,100.00
Administrative Services 08/30/06 34 Months SYNCSORT, INC PROGRAM PRODUCT LICENSE & $37,335.00
Administrative Services 04/01/08 11 Months PEGLER SYSCO FOOD SERVICES - P Pasteurized Eggs $37,808.00
Administrative Services 01/23/09 3 Months CLEMENS CARPET Retile & paint 18 restrms $38,422.08
Administrative Services 02/13/08 12 Months PAY LESS OFFICE PRODUCTS, INC Padded Envelopes $38,432.92
Administrative Services 04/01/09 11 Months PEGLER SYSCO FOOD SERVICES - P Pasteurized Eggs $38,920.00
Administrative Services 05/22/08 12 Months JOHNSON CONTROLS INC - PAYMENT $39,303.00
Administrative Services 01/12/09 12 Months LOGAN CONTRACTORS SUPPLY INC - Portable light towers $39,495.00
Administrative Services 09/01/08 5 Months MAXIMA SUPPLY LLC - PO'S Canteen - Miscellaneous $39,562.80
Administrative Services 01/01/09 2 Months CENTRAL PARKING SYSTEM OF NE I Management Event Parking $39,760.00
Administrative Services 12/15/08 60 Months AMERICAN BROADBAND NEBR COMMUN $39,932.00
Administrative Services 05/01/08 11 Months MATTEO SAND & GRAVEL CO INC Road Material - Gravel $39,960.00
Administrative Services 04/01/08 11 Months SYSTIME COMPUTER CORP - PO'S 9.0 Upgrade Assessmnt Pac $40,000.00
Administrative Services 01/01/09 11 Months SELECT MAILING SERVICES Mailing Services/Craft SO $40,000.00
Administrative Services 05/01/08 11 Months BELTLINE SAND & GRAVEL INC Road Material - Gravel $40,240.00
Administrative Services 04/15/08 12 Months JACKS UNIFORMS & EQUIPMENT Duty Holsters and Pouches $40,553.25
Administrative Services 05/01/08 11 Months BRADS SAND & GRAVEL Road Material - Gravel $40,660.00
Administrative Services 04/29/08 12 Months GARRISON SAND & GRAVEL Windrow Gravel $40,860.00
Administrative Services 12/05/08 12 Months INTEGRATED COMPUTER SYSTEMS On-Siter computer support $40,950.00
Administrative Services 02/14/07 55 Months UNITE PRIVATE NETWORKS LLC SCHEDULE 91 - DEPT OF CORR $41,013.60
Administrative Services 05/01/08 23 Months STROUD SAFETY APPAREL polo shirts w/ screen pri $41,150.00
Administrative Services 05/08/08 72 Months DYNAMIC SOLUTIONS GROUP INC $41,589.00
Administrative Services 07/11/08 31 Months COSENTRY LLC $43,119.00
Administrative Services 07/01/08 11 Months OMAHA PAPER CO - PURCHASE ORDE Envelopes $43,153.71
Administrative Services 04/29/08 12 Months JEFFRES SAND & GRAVEL, PURCHAS Windrow Gravel $43,260.00
Administrative Services 04/02/07 59 Months UNITE PRIVATE NETWORKS LLC SCHEDULE 267A $43,740.00
Administrative Services 07/01/08 11 Months HELGET HOME CARE Portable Oxygen & supplie $43,751.05
Administrative Services 04/29/08 12 Months ATKINSON SAND & GRAVEL INC Windrow Gravel $44,600.80
Administrative Services 06/14/06 48 Months INFORMATION ENGINEERING TECHNO Compare/Report software $44,893.32
Administrative Services 01/06/09 30 Months ARCHITECTURAL OFFICES Architectural services $45,000.00
Administrative Services 10/02/08 12 Months ALAMAR UNIFORMS - PURCHASE ORD Reversible jacket $45,852.00
Administrative Services 05/01/08 11 Months OVERTON SAND & GRAVEL CO - PO' Road Material - Gravel $46,160.00
Administrative Services 10/02/08 4 Months JOHNSON CONTROLS INC, OMAHA Card Access & Camera Inst $46,351.00
Administrative Services 10/24/07 59 Months COX BUSINESS SERVICES LLC MASTER SERVICES AGREEMENT $46,380.00
Administrative Services 11/19/07 61 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $46,380.00
Administrative Services 11/19/07 61 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $46,380.00
Administrative Services 11/19/07 61 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $46,380.00
Administrative Services 03/07/07 58 Months UNITE PRIVATE NETWORKS LLC SCHEDULE 192 $47,518.80
Administrative Services 02/14/07 55 Months UNITE PRIVATE NETWORKS LLC SCHEDULE 92 - DEPT OF CORR $47,660.40
Administrative Services 06/04/08 12 Months ACCESSORIES N COVERS INC Truck Toppers and Lids $48,000.00
Administrative Services 04/29/08 12 Months WESTERN MATERIALS INC Windrow Gravel $48,224.00
Administrative Services 01/26/09 41 Months COX BUSINESS SERVICES LLC Network NE WAN Phase III $48,487.00
Administrative Services 06/26/08 12 Months MOHRHOFF POWER EQUIPMENT - PO' 72 inch mower $48,611.30
Administrative Services 11/14/08 4 Months HAWKEYE VISION INC Security cameras $49,223.00
Administrative Services 01/26/09 2 Months OMAHA DOWNTOWN IMPROVEMENT DIS remove & replace sidewalk $49,996.40
Administrative Services 08/06/08 42 Months UNITE PRIVATE NETWORKS LLC Schedule 314A, B, and C $50,905.44
Administrative Services 11/19/07 61 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $52,380.00
Administrative Services 11/19/07 61 Months COX BUSINESS SERVICES LLC MSA AMENDMENT - METRO ETHE $52,380.00
Administrative Services 04/01/09 11 Months JOHN DAY COMPANY - PURCHASE OR SCBA for Clandestine Lab $52,445.12
Administrative Services 11/09/08 12 Months ASTRO OPTICS CORP reflector delineators $52,620.00
Administrative Services 05/01/08 11 Months ELKHORN SAND & GRAVEL - PO'S Road Material - Gravel $52,650.00
Administrative Services 09/01/07 17 Months UNION SUPPLY COMPANY INC Canteen - Miscellaneous $53,439.18
Administrative Services 07/01/08 11 Months MOHRHOFF POWER EQUIPMENT - PO' lt. gas tractor w/ mower $54,342.10
Administrative Services 02/22/08 16 Months CLEAN MANAGEMENT SERVICES Custodial services $55,603.00
Administrative Services 05/08/08 24 Months OMAHA PRINTING CO - PURCHASE O CornsTALK Newsletter $55,864.40
Administrative Services 03/01/09 11 Months VILLAGE DISTRIBUTORS, INC canteen-health&beauty $56,317.60
Administrative Services 08/04/08 12 Months VALLEY LITHO SUPPLY CO Film & Chemistry Supplies $56,379.25
Administrative Services 01/01/09 11 Months BIANCO ENTERPRISES INC - PO'S Truck Mounted Flashing Ar $56,868.00
Administrative Services 10/21/08 4 Months SWAIN CONSTRUCTION INC - PO'S Replace section of sidewal $56,939.94
Administrative Services 03/20/07 79 Months SERENA SOFTWARE - PURCHASE ORD MASTER LICENSE AGREEMENT $57,890.00
Administrative Services 05/07/07 24 Months DECATUR ELECTRONICS INC - PO'S Speed Measuring Devices $58,937.50
Administrative Services 09/01/07 17 Months KEEFE SUPPLY COMPANY - PO'S Canteen - Miscellaneous $59,514.65
Administrative Services 07/24/03 71 Months GALAXY CABLEVISION - PURCHASE No Renewal Options $60,450.00
Administrative Services 10/11/07 24 Months ATLANTIC TEXTILES CO fleece & rib knit mat. $60,980.00
Administrative Services 01/16/09 11 Months MICROSOFT CORPORATION SERVICES Microsoft Premier Support $61,272.00
Administrative Services 06/02/08 12 Months BURKLEY ENVELOPE, WAHOO Double Window Envelopes $61,874.40
Administrative Services 11/18/08 12 Months NEUMAN EQUIPMENT CO - PO'S disel & gas pump contract $61,940.00
Administrative Services 02/08/06 60 Months FORMSCAPE INC 5 year maintenance renewal $63,218.55
Administrative Services 09/13/07 17 Months HICKORY HUNK INC Canteen - Food $63,840.00
Administrative Services 10/28/08 60 Months KONICA MINOLTA BUSINESS SOLUTI color copier maintenance $63,856.60
Administrative Services 03/01/09 11 Months KEEFE SUPPLY COMPANY - PO'S canteen-health&beauty $64,583.78
Administrative Services 09/01/07 17 Months ROBERTS DAIRY COMPANY Canteen - Food $66,673.80
Administrative Services 09/10/08 12 Months ALLFLEX USA bovine ear tags $67,300.00
Administrative Services 04/16/08 12 Months SENTRY ARMOR SYSTEMS INC - PO' Body Armor $67,800.00
Administrative Services 08/01/08 11 Months AAF INTERNATIONAL - PURCHASE O air filters $68,731.22
Administrative Services 01/01/09 11 Months PEPSI COLA BOTTLING, LINCOLN - Pop NCCW $69,720.00
Administrative Services 11/16/04 94 Months CHARTER COMMUNICATIONS, KEARNE MASTER AGREEMENT $70,339.69
Administrative Services 05/07/07 24 Months KUSTOM SIGNAL Speed Measuring Devices $71,625.00
Administrative Services 08/01/02 82 Months COMPANY CARE NURSE STATION CONTRACT $72,000.00
Administrative Services 07/22/08 18 Months US CELLULAR CORP wireless services $72,000.00
Administrative Services 08/20/08 25 Months AT&T MOBILITY wireless services $72,000.00
Administrative Services 06/27/08 12 Months LOGAN CONTRACTORS SUPPLY INC - Crack Routers $72,465.00
Administrative Services 07/05/05 105 Months CHICAGO SOFT LTD - PO'S DAS STANDARD AGREEMENT $72,504.00
Administrative Services 05/01/08 11 Months EMME SAND & GRAVEL - SEE # 501 Armor Coat/Deicing Gravel $75,627.50
Administrative Services 03/14/06 45 Months ELIZABETH LAHIKAINEN & ASSOCIA Gov Hrg Rm Chair Rest $76,485.00
Administrative Services 05/01/08 11 Months OVERLAND SAND & GRAVEL - PO'S Road Material - Gravel $76,500.00
Administrative Services 12/11/08 12 Months LOHMANN & RAUSCHER INC Safety Vest Adopt-A-Hwy $77,400.00
Administrative Services 12/14/07 18 Months UNL BOARD OF REGENTS TRANSACTION AGREEMENT $78,000.00
Administrative Services 02/16/07 24 Months MD BROWN CO Shirts & Pants,Mt & FdSv $79,390.50
Administrative Services 08/10/06 84 Months SOFTWARE DIVERSIFIED SERVICES SOFTWARE PRODUCT LIC AGREE $79,433.00
Administrative Services 07/08/04 58 Months ALLTEL NEBRASKA INC, LINCOLN SERVICE AGREEMENT $79,680.00
Administrative Services 07/08/04 59 Months ALLTEL NEBRASKA INC, LINCOLN TLIS SERVICE $79,680.00
Administrative Services 02/01/09 11 Months ELECTRONIC DISPOSAL TECHNOLOGI recycling electronics $80,000.00
Administrative Services 09/01/07 17 Months UNION SUPPLY COMPANY INC canteen - household $80,000.58
Administrative Services 09/10/08 6 Months GLASS EDGE OF LINCOLN INC Fabricate/Install new wall $80,165.00
Administrative Services 07/25/08 12 Months SNYDER INDUSTRIES - PURCHASE O 3400 gal leg tank $81,190.00
Administrative Services 09/09/08 9 Months KRONOS INCORPORATED requesting DPA $81,284.26
Administrative Services 05/01/08 23 Months FORT WESTERN OUTFITTER Uniform Boots $82,331.00
Administrative Services 03/01/08 11 Months AMERICAN THERMOFORM CORP Brailon/ Fan Fold Tractor $83,060.00
Administrative Services 04/29/08 12 Months WESTOVER ROCK & SAND - PURCHAS Windrow Gravel $84,665.00
Administrative Services 01/02/09 41 Months CHARTER COMMUNICATIONS, KEARNE Network NE WAN Phase III $85,129.00
Administrative Services 09/01/07 17 Months WALKENHORSTS Canteen - Household $86,486.50
Administrative Services 12/01/09 -1 Months INTOXIMETERS INC - PO'S breath testing instrument $87,500.00
Administrative Services 07/01/08 11 Months KELLOGGS FOOD AWAY FROM HOME - Cereals $87,982.00
Administrative Services 12/02/08 11 Months CASH WA DISTRIBUTING, KEARNEY Grocery/Frozen Food Produ $88,653.16
Administrative Services 08/01/08 11 Months APEX UNIVERSAL INC - PURCHASE temp pavement markers $89,300.00
Administrative Services 07/01/08 35 Months FISHER SCIENTIFIC - PURCHASE O Laboratory Apparatus $90,000.00
Administrative Services 12/01/02 98 Months JOHNS DISPOSAL INC Trash Hauling for NRC, NVH $90,307.24
Administrative Services 09/01/07 17 Months VILLAGE DISTRIBUTORS, INC Canteen-Health & Beauty $90,421.76
Administrative Services 05/01/08 11 Months MARXSEN SAND & GRAVEL - PO'S Road Material - Gravel $91,675.00
Administrative Services 09/20/08 12 Months HBD, INC laundry nets $92,214.00
Administrative Services 01/01/09 11 Months BONDED LOGIC INC mattress cotton core $92,437.50
Administrative Services 09/01/07 17 Months FOOD EXPRESS USA Canteen Personal Hygiene $93,336.40
Administrative Services 09/06/06 35 Months MICRO FOCUS, PURCHASE ORDERS SUPPORT LINE SERVICES $95,000.00
Administrative Services 01/01/09 11 Months AMPRIDE - PO'S meat & meat products $95,758.80
Administrative Services 07/20/07 24 Months LOOMSOURCE & TEXTUS Upholstery Fabrics $95,908.00
Administrative Services 04/01/07 23 Months VOSS LIGHTING light bulbs and ballasts $96,035.00
Administrative Services 04/01/09 11 Months VOSS LIGHTING light bulbs and ballasts $96,035.00
Administrative Services 09/17/08 12 Months GWI SOFTWARE - PURCHASE ORDERS HELP DESK MGMT SOFTWARE $96,410.35
Administrative Services 01/13/06 43 Months OKEEFE ELEVATOR COMPANY, INC Elev maint NSOB and parkin $97,286.48
Administrative Services 05/01/08 11 Months BROADFOOTS SAND & GRAVEL CO IN Road Material - Gravel $97,600.00
Administrative Services 07/01/08 11 Months SUNWEST SALES COMPANY Class II Safety Mesh Vest $97,766.50
Administrative Services 06/01/03 71 Months NEBRASKA WESLEYAN UNIVERSITY $99,087.84
Administrative Services 04/06/08 36 Months NAKOMA GROUP ENTERPRISE SOLUTI CNC Consulting Fee $100,000.00
Administrative Services 09/01/07 23 Months MINOLTA QMS INC, MOBILE AL Minolta printers $100,000.00
Administrative Services 09/01/07 23 Months MPC G LLC - PURCHASE ORDERS Hardware/software/periph $100,000.00
Administrative Services 09/01/07 23 Months KYOCERA MITA AMERICA INC Kyocera printers $100,000.00
Administrative Services 01/07/09 14 Months MEDTOX LABORATORIES urinalysis testing system $100,000.00
Administrative Services 01/07/09 14 Months AMERICAN BIO MEDICA CORPORATIO urinalysis testing system $100,000.00
Administrative Services 01/01/09 11 Months PYRAMID COMMUNICAITONS 2 Way Comm. Equip/Acces $100,000.00
Administrative Services 01/07/09 14 Months VARIAN INC - PURCHASE ORDERS urinalysis testing system $100,000.00
Administrative Services 01/07/09 14 Months BRANAN MEDICAL CORPORATION urinalysis testing system $100,000.00
Administrative Services 01/07/09 14 Months PHAMATECH INC urinalysis testing system $100,000.00
Administrative Services 04/29/08 12 Months DEWEESE SAND & GRAVEL INC - PO Windrow Gravel $102,148.00
Administrative Services 04/29/08 12 Months BEATRICE CONCRETE CO INC - PO' Windrow Gravel $103,060.00
Administrative Services 10/24/08 34 Months ALLEN SYSTEMS GROUP INC - PURC $103,427.01
Administrative Services 05/07/07 24 Months LASER TECHNOLOGY INC Speed Measuring Devices $104,080.00
Administrative Services 04/29/08 12 Months ULRICH GRAVEL INC - PURCHASE O Windrow Gravel $104,288.00
Administrative Services 05/01/08 11 Months STALP GRAVEL INC - PURCHASE OR Road Material - Gravel $104,950.00
Administrative Services 02/01/09 11 Months NUCOR STEEL MARION INC - PO'S U Channel Post $107,872.00
Administrative Services 11/17/04 54 Months ALLTEL NEBRASKA INC, LINCOLN TLIS Service - SOB Omaha $108,000.00
Administrative Services 10/01/08 11 Months FOX LUMBER SALES INC - PO'S pallet lumber $111,793.00
Administrative Services 07/01/08 11 Months LOGAN CONTRACTORS SUPPLY INC - polypatch applicator $111,841.00
Administrative Services 12/01/08 11 Months THERMO EBERLINE LLC - PURCHASE Radiology equip kits $112,141.85
Administrative Services 02/01/09 11 Months FRANKLIN INDUSTRIES U Channel Posts $113,262.00
Administrative Services 09/26/08 12 Months MIR3 INC - PO'S RUSH! $114,376.56
Administrative Services 01/02/09 41 Months ALLO COMMUNICATIONS LLC - PO'S Network NE WAN Phase III $116,693.00
Administrative Services 11/13/08 12 Months MURPHY TRACTOR & EQUIPMENT CO HD Rotary Boom Mower $117,031.20
Administrative Services 12/27/07 48 Months SYBASE SOFTWARE SUPPORT AGREEMENT $117,273.72
Administrative Services 06/21/08 12 Months TRAILER SALES INC Single Axle Utility Trail $118,400.00
Administrative Services 05/01/08 11 Months KEMBEL SAND & GRAVEL CO - PO'S Road Material - Gravel $120,445.00
Administrative Services 01/01/09 11 Months AMERICAN BOTTLING CO Pop OCC, CCCO, NCYF $124,400.00
Administrative Services 04/01/07 23 Months GEXPRO - PURCHASE ORDERS light bulbs and ballasts $125,000.00
Administrative Services 04/01/09 11 Months GEXPRO - PURCHASE ORDERS light bulbs and ballasts $125,000.00
Administrative Services 05/14/08 12 Months ROADBUILDERS MACHINERY-PURCHAS Trailer Mounted Asphalt D $126,075.24
Administrative Services 05/14/08 10 Months ARCHITECTURAL CONSERVATION SER Restoration Services $127,855.00
Administrative Services 04/16/08 12 Months MURPHY TRACTOR & EQUIPMENT CO Engine Driven, Pull Type $128,631.50
Administrative Services 01/01/00 120 Months VISION SERVICE PLAN Renwal 3 $130,000.01
Administrative Services 07/03/06 57 Months UNITE PRIVATE NETWORKS LLC GENERAL AGREEMENT $130,560.00
Administrative Services 05/01/08 11 Months T & F SAND & GRAVEL INC - PO'S Road Material - Gravel $130,600.00
Administrative Services 02/01/08 52 Months QWEST CORPORATION - PURCHASE O Networking Services $130,936.00
Administrative Services 11/20/08 12 Months JOHN DEERE COMPANY, PURCHASE O 4x4 Utility Vehicle $133,673.25
Administrative Services 09/01/08 5 Months FRITO LAY - LAVISTA - PO'S Canteen Food $134,250.69
Administrative Services 05/07/07 24 Months MPH INDUSTRIES, INC - PURCHASE Speed Measuring Devices $137,710.00
Administrative Services 09/22/08 12 Months SABRE COMMUNICATIONS CPRPORATI comm. towers $139,352.00
Administrative Services 02/01/08 52 Months QWEST CORPORATION - PURCHASE O Networking Services $140,198.50
Administrative Services 05/12/08 24 Months JACKS UNIFORMS & EQUIPMENT winter coats $143,125.00
Administrative Services 02/14/07 61 Months UNITE PRIVATE NETWORKS LLC SCHEDULE 104 - DISASTER RE $147,000.00
Administrative Services 07/28/06 36 Months ASSET MANAGEMENT SOLUTIONS LLC Amy Archuleta/Steve Sulek $147,300.00
Administrative Services 06/08/08 12 Months OMAHA TRACTOR INC 72 inch diesel mower $147,856.00
Administrative Services 06/01/08 18 Months ENERGY LABORATORIES INC - PO'S Misc Environ.Testing $150,000.00
Administrative Services 01/01/09 11 Months RACOM CORPORATION - PURCHASE O 2 Way Comm. Equip/Acces $150,000.00
Administrative Services 01/01/09 11 Months PEPSI COLA BOTTLING, LINCOLN - canteen - pop contracts $152,203.74
Administrative Services 07/01/08 11 Months ALLTEL, PURCHASE ORDERS Wide Area Network NE Neb $152,770.00
Administrative Services 06/20/08 12 Months LOGAN CONTRACTORS SUPPLY INC - Trlr mntd patching machin $157,422.00
Administrative Services 08/19/08 58 Months CHARTER COMMUNICATIONS, KEARNE $158,100.00
Administrative Services 03/26/08 15 Months MADONNA REHAB HOSPITAL FLU SHOT ADMINISTRATION $158,765.00
Administrative Services 07/08/04 59 Months ALLTEL NEBRASKA INC, LINCOLN TLIS SERVICE $159,360.00
Administrative Services 07/16/07 48 Months PITNEY BOWES GLOBAL FINANCIAL Mail Stream System $159,624.00
Administrative Services 09/01/07 17 Months MCKEE FOODS CORP Canteen Food $160,186.00
Administrative Services 05/01/08 11 Months OGALLALA READY MIX CO - PO'S Road Material - Gravel $160,766.00
Administrative Services 10/01/08 11 Months DULTMEIER SALES - PURCHASE ORD Brine Production Unit $161,827.00
Administrative Services 01/15/09 12 Months OMAHA PAPER CO - PURCHASE ORDE Business Envelopes $162,365.80
Administrative Services 04/01/09 11 Months JOHN DAY COMPANY - PURCHASE OR SCBA for SWAT Team $164,905.40
Administrative Services 05/01/08 11 Months ATKINSON SAND & GRAVEL INC Armor Coat & De-icing Gra $165,702.83
Administrative Services 05/01/08 11 Months CENTRAL SAND & GRAVEL CO, COLU Road Material - Gravel $170,151.00
Administrative Services 10/15/08 12 Months VERMEER HIGH PLAINS - PO'S Brush Chippers $172,875.00
Administrative Services 05/11/07 24 Months ULTRAMAX AMMUNITION - PO'S Ammunition $173,917.40
Administrative Services 05/01/08 11 Months WESTOVER ROCK & SAND - PURCHAS Road Material - Gravel $176,154.00
Administrative Services 05/01/08 11 Months ULRICH GRAVEL INC - PURCHASE O Road Material - Gravel $177,575.00
Administrative Services 05/14/08 10 Months ROBERT MUSSEY ASSOCIATES INC - Restoration Services $179,060.00
Administrative Services 07/03/06 57 Months UNITE PRIVATE NETWORKS LLC GENERAL AGREEMENT $180,300.00
Administrative Services 04/01/08 23 Months ABRAXIS Elisa Equipment/Kits $180,785.00
Administrative Services 02/07/08 59 Months UNITE PRIVATE NETWORKS LLC $181,200.00
Administrative Services 06/01/08 11 Months TRAFFIX DEVICES INC - PO'S Truck-towed Attenuator $183,312.50
Administrative Services 09/01/07 17 Months KEEFE SUPPLY COMPANY - PO'S Canteen Beverage $186,123.97
Administrative Services 02/02/09 40 Months QWEST, OMAHA - PO'S Networking Services $190,482.91
Administrative Services 04/29/08 12 Months PAULSEN INC - ALL PURCHASE ORD Windrow Gravel $194,363.00
Administrative Services 08/01/08 11 Months SHREDDING SOLUTIONS - PURCHASE document shredding $194,598.41
Administrative Services 05/14/08 13 Months THYSSENKRUPP SAFWAY INC - PO'S Scafolding Leg. Project $197,948.33
Administrative Services 04/03/08 22 Months APCO INTERNATIONAL INC - PO'S $200,000.00
Administrative Services 09/01/08 5 Months KEEFE SUPPLY COMPANY - PO'S Canteen-Personal Hygiene $201,430.06
Administrative Services 05/11/07 24 Months HORNADY MANUFACTURING - PO'S Ammunition $202,986.00
Administrative Services 07/28/08 12 Months LOADOMETER CORP - PO'S Scales & Weighing Eq. $206,160.00
Administrative Services 10/31/07 41 Months RISK LABORATORIES LLC - PO'S Claims software $206,581.00
Administrative Services 12/07/05 58 Months QWEST CORPORATION - PURCHASE O OMR 1108591 $207,000.00
Administrative Services 08/01/08 11 Months MID AMERICAN SIGNAL INC -PO'S Traffic controllers $207,537.00
Administrative Services 07/01/08 11 Months J A SEXAUER INC Plumbing supplies $208,076.68
Administrative Services 09/01/07 23 Months HOWARD TECHNOLOGY SOLUTIONS Hardware/software/periph $210,000.00
Administrative Services 07/01/08 11 Months MOORE WALLACE State of NE Warrants $212,818.00
Administrative Services 09/10/08 12 Months MIDWEST SERVICE & SALES COMPAN plow blade contract $217,840.00
Administrative Services 08/01/07 23 Months XINIFY TECHNOLOGIES INC - PO'S Clarity Software Svcs $220,380.00
Administrative Services 07/01/08 23 Months MURRAY & COMPANY - PO'S Tee Shirts $229,475.50
Administrative Services 08/21/08 12 Months HAMILTON EQUIPMENT CO -PURCHAS All prop Vert Lift Comp L $235,600.00
Administrative Services 06/27/08 12 Months MURPHY TRACTOR & EQUIPMENT CO 6 WD Motor Grader w/ att. $237,619.94
Administrative Services 03/24/06 36 Months SHERWIN WILLIAMS, LINCOLN Stains, Finishes and Solv $243,265.65
Administrative Services 07/02/08 12 Months COOLSOFT LLC - PO'S App Dev $249,600.00
Administrative Services 05/01/08 11 Months ISLAND LANDHANDLERS INC - PURC Road Material - Gravel $250,193.00
Administrative Services 10/29/08 21 Months NEBRASKA INTERGOVERNMENTAL RIS TPA for insured claims $250,850.00
Administrative Services 10/01/08 11 Months HEARTLAND OPTICAL INC Prescription Safety Glass $254,986.50
Administrative Services 11/01/02 88 Months LINCOLN JOURNAL STAR - PO'S ON newspaper subscription $256,468.82
Administrative Services 01/18/06 89 Months GLOBAL 360 INC - PURCHASE ORDE SOFTWARE LICENSE AGREEMENT $258,670.75
Administrative Services 03/26/07 24 Months FBG SERVICE CORP - PURCHASE OR Panhndl SOB Custodial Svc $261,242.00
Administrative Services 05/07/07 24 Months APPLIED CONCEPTS INC Speed Measuring Devices $264,400.00
Administrative Services 06/01/08 11 Months DIESEL POWER EQUIPMENT COMPANY All-Wheel Drive Loader $270,597.75
Administrative Services 12/16/08 21 Months WINDSTREAM CORP - PAYMENTS WIR $274,008.00
Administrative Services 10/01/08 11 Months SIGNALISATION VER MAC solar message sign $280,000.00
Administrative Services 11/03/08 5 Months ANDERSON FORD LINCOLN MERCURY Subcompact 4-Door Sedan $283,200.00
Administrative Services 10/01/08 11 Months HEARTLAND OPTICAL INC Prescription Safety Glass $283,575.80
Administrative Services 01/22/09 12 Months NEBRASKA MACHINERY CO, OMAHA radio tower generators $284,370.00
Administrative Services 11/13/06 29 Months SARKIT INC - PO'S Java programmer/analyst $287,370.00
Administrative Services 05/14/08 12 Months SARKIT INC - PO'S App Dev $291,200.00
Administrative Services 01/01/09 11 Months WOLF MOUNTAIN COAL COMPANY INC Stoker Coal - NSP $292,050.00
Administrative Services 03/06/09 1 Months SA TECHNOLOGIES INC - PURCHASE JAVA Sr. Program./Analyst $293,800.00
Administrative Services 06/15/08 12 Months DIESEL POWER EQUIPMENT COMPANY 3.5 AWD Loader $295,136.00
Administrative Services 04/01/08 11 Months ROTONICS MANUFACTURING INC chair assembly parts $296,500.00
Administrative Services 03/10/06 59 Months QWEST CORPORATION - PURCHASE O CONTRACT #OMR 1110002 $297,000.00
Administrative Services 02/11/08 52 Months QWEST INTERPRISE-CONTRACTONLY- $297,332.00
Administrative Services 04/30/09 5 Months KRUEGER INT OEI DIV Chair Kits for CSI $300,000.00
Administrative Services 01/01/09 11 Months KENWOOD USA CORPORATION 2 Way Comm. Equip/Acces $300,000.00
Administrative Services 11/03/08 5 Months HUSKER AUTO GROUP Subcompact 4-Door Sedan $301,220.00
Administrative Services 01/01/09 11 Months AMERICAN BOTTLING CO Pop TSCI $311,000.00
Administrative Services 09/10/07 36 Months FORRESTER RESEARCH INC - PURCH advisory svcs & support $314,939.55
Administrative Services 05/01/08 11 Months WESTERN MATERIALS INC Road Material - Gravel $317,910.00
Administrative Services 09/01/08 5 Months MAXIMA SUPPLY LLC - PO'S Canteen - Food $334,835.78
Administrative Services 02/27/08 12 Months HENKE MANUFACTURING CORPORATIO 3.5 AWD Loader $338,572.80
Administrative Services 01/01/09 2 Months INSCAPE ARCHITECTURAL INTERIOR Moveable Wall System $340,580.00
Administrative Services 10/30/08 6 Months HUSKER AUTO GROUP Compact 4-Door Sedan $340,900.00
Administrative Services 10/21/08 7 Months PERFORMANCE DODGE - PURCHASE O Compact Extd Cab Truck $352,485.00
Administrative Services 06/12/08 83 Months ASSET MANAGEMENT SOLUTIONS LLC CAM Maint & Development $360,000.00
Administrative Services 10/01/07 35 Months VIAERO WIRELESS Wireless Voice & Data Svs $360,000.00
Administrative Services 05/01/07 23 Months COOLSOFT LLC - PO'S Coolsoft Software $374,400.00
Administrative Services 02/01/08 35 Months FLOORS INC - PURCHASE ORDERS Modular Carpet Tiles $376,800.00
Administrative Services 02/05/09 13 Months FIELD PAPER COMPANY Carbonless Paper $377,262.62
Administrative Services 02/15/09 2 Months OMAHA PAPER CO - PURCHASE ORDE Roll Paper $377,405.00
Administrative Services 10/01/08 11 Months LOGAN CONTRACTORS SUPPLY INC - rubber asphalt joint seal $380,000.00
Administrative Services 10/22/08 6 Months PERFORMANCE DODGE - PURCHASE O 3/4T Reg Cab Base Pick-Up $383,685.00
Administrative Services 05/10/07 22 Months ASSOCIATION & SOCIETY INSURANC $390,000.00
Administrative Services 10/21/08 6 Months PERFORMANCE DODGE - PURCHASE O 3/4 Ton Reg Cab Pickup $392,245.00
Administrative Services 10/21/08 7 Months PERFORMANCE DODGE - PURCHASE O Compact Cr Cab Pickup $393,845.00
Administrative Services 02/15/08 12 Months OMAHA PAPER CO - PURCHASE ORDE Roll Paper $399,160.00
Administrative Services 07/01/05 45 Months VON BUSCH & SONS REFUSE Trash removal various loc $400,000.00
Administrative Services 04/01/08 11 Months PHYSICIANS SALES & SERVICE -PO Medical Supplies, Serv & $400,000.00
Administrative Services 05/22/08 12 Months RADGOV INC - PURCHASE ORDERS Programmer $405,600.00
Administrative Services 10/03/07 33 Months ALVINE ENGINEERING - PO'S Elevator Ren WO 2007-3 $408,210.50
Administrative Services 05/22/08 12 Months ENSLEY ELECTRICAL SERVICES - P $413,226.00
Administrative Services 11/03/08 5 Months TEKAMAH FORD LINCOLN MERCURY I SUV-Midsize, 4WD $414,420.00
Administrative Services 04/01/08 11 Months ECOLAB INC, SAINT PAUL MN Warewashing Products $419,569.55
Administrative Services 11/01/08 11 Months CALICO INDUSTRIES, INC Polyethelene can liners $427,818.96
Administrative Services 10/30/08 5 Months SID DILLON CHEV BUICK PONTIAC- Intermediate 4-Door Wagon $431,560.00
Administrative Services 10/24/08 14 Months SID DILLON CHEV BUICK PONTIAC- 1/2T Reg Cab Pickup $432,600.00
Administrative Services 10/30/08 6 Months ANDERSON FORD LINCOLN MERCURY SUV-Compact, 4 WD $433,680.00
Administrative Services 06/06/07 60 Months SYBASE - PURCHASE ORDERS SOFTWARE SUPPORT AGREEMENT $439,200.00
Administrative Services 04/01/08 11 Months VOGEL PAINT & WAX CO INC traffic paint contract $444,100.00
Administrative Services 06/26/00 126 Months PITNEY BOWES, OMAHA PB supplies & meter rent $445,000.00
Administrative Services 10/24/08 7 Months ANDERSON FORD LINCOLN MERCURY 1/2T Reg Cab PRIMARY $450,800.00
Administrative Services 03/17/08 12 Months SCHABEN INDUSTRIES, COLUMBUS - 10,000 gal vert.poly tank $452,702.80
Administrative Services 03/17/09 12 Months SCHABEN INDUSTRIES, COLUMBUS - 10,000 gal vert poly tank $452,702.80
Administrative Services 09/22/06 46 Months SAS INSTITUTE INC MASTER LICENSE AGREEMENT $462,773.00
Administrative Services 04/28/08 12 Months NEBRASKA MACHINERY CO, LINCOLN Hopperless Self Propelled $465,897.00
Administrative Services 05/01/08 11 Months DEWEESE SAND & GRAVEL INC - PO Windrow Gravel $470,224.00
Administrative Services 08/18/08 32 Months WINDSTREAM COMMUNICATIONS - PO $479,197.50
Administrative Services 10/30/08 6 Months SID DILLON CHEV BUICK PONTIAC- 12 Passenger FS Van $479,300.00
Administrative Services 12/01/08 11 Months GARON MARKETING Prisoner Containment Sys. $481,694.40
Administrative Services 05/01/08 11 Months JEFFRES SAND & GRAVEL, PURCHAS Road Material - Gravel $482,080.00
Administrative Services 01/01/08 23 Months WONDER BREAD BREAD & BAKING PRODUCTS $486,407.22
Administrative Services 10/01/08 35 Months MAIL SORT PROFESSIONALS - PO'S Flats Mail Prep Svcs $487,800.00
Administrative Services 11/20/08 4 Months SID DILLON CHEV BUICK PONTIAC- Hybrid Sedan-Malibu $487,940.00
Administrative Services 09/10/07 33 Months CYTEK MEDIA SYSTEMS Software $496,200.00
Administrative Services 12/01/08 11 Months JUPITER ALUMINUM CORP - PURCHA ALUMINUM $496,920.00
Administrative Services 10/17/06 36 Months ALLO COMMUNICATIONS LLC - PO'S Local Centrix Telephone $498,340.00
Administrative Services 10/31/08 6 Months TEKAMAH FORD LINCOLN MERCURY I SUV-4WD, special srvc $499,780.00
Administrative Services 05/01/08 11 Months BEST SOURCE mmcap $500,000.00
Administrative Services 02/21/09 2 Months PARAGON IT PROFESSIONALS - PO' App Developer/Sr Powrbldr $504,914.93
Administrative Services 01/01/09 11 Months LINCOLN POULTRY - PURCHASE ORD Beverages $505,315.02
Administrative Services 10/21/08 5 Months SID DILLON CHEV BUICK PONTIAC- 2009 Ext Cab Pickup $512,600.00
Administrative Services 01/01/03 84 Months AMERITAS LIFE INSURANCE CORP - $513,000.00
Administrative Services 05/01/07 23 Months JOHNSON CONTROLS INC, OMAHA HVAC Planned Svc Agreemnt $515,757.85
Administrative Services 04/01/08 11 Months OMAHA PAPER CO - PURCHASE ORDE carbonless paper $518,654.84
Administrative Services 01/01/09 11 Months AON CONSULTING - PURCHASE ORDE Benefit consulting svcs $519,152.76
Administrative Services 11/04/08 13 Months SID DILLON BUICK NISSAN HYUNDA FWD 7 Pass Minivan $520,240.00
Administrative Services 10/21/08 5 Months HUSKER AUTO GROUP Compact Crew Cab Pickup $524,040.00
Administrative Services 08/01/07 18 Months PUBLIC FINANCIAL MANAGEMENT IN Financial Consulting Svc $525,260.00
Administrative Services 10/31/08 14 Months SID DILLON CHEV BUICK PONTIAC- SUV-4WD, special srvc $537,700.00
Administrative Services 11/01/05 40 Months MAINSTAY SYSTEMS INC MAINSTAY - 22001 $542,107.50
Administrative Services 11/18/04 72 Months 3M COMPANY Reflective Sheeting $552,200.00
Administrative Services 12/06/08 4 Months UPPER LIMITS CONSULTING GROUP All Fusion Gen $559,320.00
Administrative Services 02/01/09 11 Months THERMO BOND BUILDINGS INC - PO Radio Tower Shelters $564,784.00
Administrative Services 12/08/04 58 Months SOFTBASE SYSTEMS INC MASTER LICENSE AGREEMENT $571,056.00
Administrative Services 10/22/08 6 Months PERFORMANCE DODGE - PURCHASE O 2009 1T Diesel Truck $574,865.00
Administrative Services 02/27/07 67 Months INTERVOICE INC REALCARE ADV AGREEMENT $577,224.80
Administrative Services 07/01/06 35 Months HYDRO-SKAN Roof Analysis $581,200.00
Administrative Services 07/01/08 11 Months FLOORS INC - PURCHASE ORDERS carpet tile $582,240.00
Administrative Services 02/27/08 12 Months HENKE MANUFACTURING CORPORATIO trip edge snow plow $584,372.80
Administrative Services 04/06/05 51 Months QWEST, TELEPHONE SERVICE-HIGH QWEST #22072 $590,603.28
Administrative Services 10/17/08 7 Months TINCHER FORD MERCURY Full Size Police Sedan $602,880.00
Administrative Services 11/03/08 5 Months SID DILLON CHEV BUICK PONTIAC- 1 Ton Full Size Cargo Van $615,160.00
Administrative Services 09/21/06 30 Months LANGUAGE LINE SERVICES INC - P Lang. Interpret. svcs. $615,600.00
Administrative Services 04/01/08 11 Months WESCO DISTRIBUTION - PURCHASE ELECTRICAL SUPPLIES $625,850.00
Administrative Services 05/01/08 11 Months PAULSEN INC - ALL PURCHASE ORD Road Material - Gravel $631,118.00
Administrative Services 01/12/06 95 Months TIME WARNER CABLE, LINCOLN Broadband Services Master $640,000.00
Administrative Services 12/31/08 4 Months SEWAH STUDIOS Historical Markers $640,500.00
Administrative Services 10/20/08 6 Months PERFORMANCE DODGE - PURCHASE O 2009 - 1 Ton Pick-ups $649,405.00
Administrative Services 09/18/08 12 Months ROEHRS MACHINERY - PURCHASE OR Heavy duty tractor $650,725.00
Administrative Services 03/17/08 12 Months SWARCO REFLEX INC GlassPavementMarkingBeads $652,804.00
Administrative Services 02/01/09 5 Months AMSAN - PO'S Disposable Paper/Plastics $668,562.10
Administrative Services 10/30/08 14 Months ANDERSON FORD LINCOLN MERCURY Compact 4-Door Sedan $671,000.00
Administrative Services 11/07/06 34 Months CA INC MASTER SW LIC & SERVICE AG $675,792.00
Administrative Services 04/10/06 36 Months FBG SERVICE CORP - PURCHASE OR Custodial Services-Omaha $680,448.00
Administrative Services 11/01/08 11 Months ALL AMERICAN POLY - PO'S Polyethelene can liners $685,225.38
Administrative Services 10/31/08 6 Months HUSKER AUTO GROUP Intermediate 4-Door Sedan $685,500.00
Administrative Services 03/05/09 1 Months B3WEB SOLUTIONS INC JAVA Sr. Program./Analyst $691,560.00
Administrative Services 10/10/08 12 Months INDIANA CHAIR FRAME COMPANY Systems furniture kits $700,000.00
Administrative Services 12/31/08 12 Months WINDSTREAM COMMUNICATIONS - PO LRC Centrex $700,000.00
Administrative Services 10/21/08 14 Months SID DILLON CHEV BUICK PONTIAC- 3/4 Ton Reg Cab Pickup $700,740.00
Administrative Services 01/01/09 8 Months KONICA MINOLTA BUSINESS SOLUTI Graphic color digital cop $705,045.98
Administrative Services 10/29/08 14 Months SID DILLON CHEV BUICK PONTIAC- SUV - 3/4 T Carryall FWD $707,680.00
Administrative Services 10/22/08 14 Months SID DILLON CHEV BUICK PONTIAC- 2009 1T Reg Cab Pickup $718,800.00
Administrative Services 10/22/08 14 Months SID DILLON CHEV BUICK PONTIAC- 3/4T Reg Base P/U Primary $741,540.00
Administrative Services 01/01/09 2 Months AON RISK SERVICES CENTRAL INC Risk Brokerage services $758,343.56
Administrative Services 10/22/08 14 Months SID DILLON CHEV BUICK PONTIAC- 3/4T Ext Cab Base Truck $793,380.00
Administrative Services 10/21/08 14 Months SID DILLON CHEV BUICK PONTIAC- 2009 - 1 Ton Pick-ups $803,940.00
Administrative Services 10/20/08 14 Months SID DILLON CHEV BUICK PONTIAC- 2009 - 1 Ton Pick-ups $806,780.00
Administrative Services 10/27/08 7 Months ANDERSON FORD LINCOLN MERCURY 1/2T Reg Cab Base Primary $814,960.00
Administrative Services 10/23/08 14 Months SID DILLON CHEV BUICK PONTIAC- 3/4T Ext Cab Pick-up $834,000.00
Administrative Services 03/01/08 11 Months ALLIED TUBE & CONDUIT CORP - P Sign Post Systems $846,357.50
Administrative Services 10/23/08 14 Months SID DILLON CHEV BUICK PONTIAC- 3/4T Crew Cab Pickup $861,240.00
Administrative Services 02/14/06 37 Months CA INC Hardware/software/periph $863,267.77
Administrative Services 11/04/08 6 Months PERFORMANCE DODGE - PURCHASE O FWD 7 Pass Minivan $864,050.00
Administrative Services 06/20/07 49 Months DATA SYSTEMS INTERNATIONAL INC Data Collection App $878,022.79
Administrative Services 06/09/08 35 Months ABBOTT LABORATORIES, DIAGNOSTI Drug Test Materials $879,232.50
Administrative Services 04/03/07 24 Months ROSE EQUIPMENT, INC Dual Broom Vac St Sweeper $898,715.00
Administrative Services 06/27/08 12 Months SCOTT VAN KEPPEL Rubber tire Excavator $900,369.10
Administrative Services 08/06/07 35 Months BAHR VERMEER & HAECKER - PAYME Architect/Engineering Ser $906,071.74
Administrative Services 12/15/08 4 Months SID DILLON CHEV BUICK PONTIAC- Full Size Police Sedan $919,640.00
Administrative Services 10/31/08 14 Months PERFORMANCE DODGE - PURCHASE O SUV-4WD, special srvc $927,640.00
Administrative Services 10/31/08 7 Months ANDERSON FORD LINCOLN MERCURY 1/2 Ton - Pickup $948,060.00
Administrative Services 03/03/04 82 Months QWEST INTERPRISE AMERICA INC - MASTER AGREEMENT $956,763.28
Administrative Services 11/01/08 11 Months INTERBORO PACKAGING CORP - PO' Polyethelene can liners $961,134.23
Administrative Services 12/28/06 96 Months ORACLE USA INC - PO'S - DO NOT $970,742.70
Administrative Services 09/01/08 17 Months KEEFE SUPPLY COMPANY - PO'S Canteen - Food $976,338.35
Administrative Services 08/31/07 60 Months US BANK, LINCOLN ACH services $984,921.85
Administrative Services 01/26/07 41 Months QWEST CORPORATION - PURCHASE O Wide area Network NE Nebr $986,760.00
Administrative Services 10/29/08 7 Months PERFORMANCE DODGE - PURCHASE O Pickup - 1/2 Ton Crew Cab $993,805.00
Administrative Services 10/10/08 12 Months INDIANA CHAIR FRAME COMPANY Chair Kits for CSI $1,000,000.00
Administrative Services 09/01/07 23 Months APPLE COMPUTER INC, AUSTIN TX Apple computer equip $1,000,000.00
Administrative Services 09/01/07 23 Months LENOVO (UNITED STATES) INC Lenovo systems $1,000,000.00
Administrative Services 09/01/07 23 Months XIOTECH CORPORATION - PO'S Xiotech hardware $1,000,000.00
Administrative Services 09/01/07 23 Months GATEWAY COMPANIES INC - PURCHA Gateway computer equip $1,000,000.00
Administrative Services 09/01/07 23 Months LEXMARK INTERNATIONAL, INC - P Lexmark printers $1,000,000.00
Administrative Services 09/01/07 23 Months IBM CORPORATION, CONTRACT SALE IBM hardware $1,000,000.00
Administrative Services 04/01/08 11 Months MCKESSON MEDICAL SURGICAL SUPP medical supplies, serv & $1,000,000.00
Administrative Services 10/31/08 14 Months SID DILLON CHEV BUICK PONTIAC- 1/2 Ton Pick-up $1,018,100.00
Administrative Services 09/01/08 11 Months THOMPSON CO LLC - PURCHASE ORD frozen food products $1,031,000.00
Administrative Services 07/02/08 60 Months COX BUSINESS SERVICES LLC $1,047,153.00
Administrative Services 12/01/08 11 Months WW GRAINGER INC, LINCOLN - PO' industrial supplies $1,050,000.00
Administrative Services 10/27/08 14 Months HUSKER AUTO GROUP 1/2T Reg Cab Base Truck $1,056,920.00
Administrative Services 10/31/08 7 Months ANDERSON FORD LINCOLN MERCURY 1/2T Ext Cab 4 DR Pick-Up $1,088,800.00
Administrative Services 10/29/08 7 Months ANDERSON FORD LINCOLN MERCURY Pickup - 1/2 Ton Crew Cab $1,097,140.00
Administrative Services 01/27/06 58 Months QWEST CORPORATION - PURCHASE O CPE AGREEMENT $1,103,508.17
Administrative Services 01/01/05 59 Months MUTUAL OF OMAHA Life Insurance $1,125,155.40
Administrative Services 11/13/08 12 Months NEBRASKA MACHINERY CO, OMAHA HD Flail Boom Mower $1,156,000.00
Administrative Services 10/01/08 11 Months DEERY AMERICAN CORP - PO'S rubber asphalt joint seal $1,183,095.00
Administrative Services 02/09/09 36 Months UNITED PARCEL SERVICE OF AMERI Express mail services $1,200,000.00
Administrative Services 05/11/06 60 Months CARTER & BURGESS INC Enterprise asset mgmt $1,218,500.00
Administrative Services 10/31/08 14 Months HUSKER AUTO GROUP 1/2T Ext Cab 4 Dr Pick-up $1,272,360.00
Administrative Services 05/15/08 60 Months ORACLE USA INC - PURCHASE ORDE Oracle software $1,300,000.00
Administrative Services 06/01/08 11 Months MEADOW GOLD DAIRIES INC - PO'S milk contract $1,304,791.56
Administrative Services 12/16/08 60 Months COMPUWARE CORPORATION Schedule 30 $1,354,650.00
Administrative Services 10/23/08 6 Months ANDERSON FORD LINCOLN MERCURY 3/4T Ext Cab Pickup $1,379,900.00
Administrative Services 07/01/00 179 Months AMERITAS LIFE INSURANCE CORP Lease financing $1,400,000.00
Administrative Services 04/28/08 12 Months DIESEL POWER EQUIPMENT COMPANY Articulated All Wheel Dri $1,400,958.00
Administrative Services 11/02/07 35 Months ASSOCIATED COMPUTER SYSTEMS LT IBM System I products $1,409,464.44
Administrative Services 10/23/08 6 Months ANDERSON FORD LINCOLN MERCURY 3/4T Crew Cab P/U Primar $1,419,900.00
Administrative Services 12/01/08 11 Months MINNEAPOLIS ASPHALT SYSTEMS Patching Material $1,424,736.98
Administrative Services 11/01/08 11 Months CENTRAL POLY CORP Polyethelene can liners $1,461,019.29
Administrative Services 01/01/09 11 Months MOTOROLA INC 2 Way Comm. Equip/Acces $1,500,000.00
Administrative Services 05/09/06 36 Months ANI DIRECT NETWORK SECURITY LP Fortinet software $1,515,069.52
Administrative Services 02/01/06 53 Months MSI SYSTEMS INTEGRATORS - PO'S DASD storage solutions $1,562,270.00
Administrative Services 07/01/08 11 Months SERVICEMASTER PBM OF LINCOLN - Capitol Custodial svcs $1,568,222.70
Administrative Services 01/24/07 65 Months ALLTEL, PURCHASE ORDERS Wide area network NE Nebr $1,585,200.00
Administrative Services 11/16/04 61 Months WINDSTREAM CORP - PAYMENTS WIR 1 year renewals $1,600,000.00
Administrative Services 12/11/08 5 Months SCOTWOOD INDUSTRIES - PURCHASE Magnesium Chloride $1,639,690.00
Administrative Services 10/17/08 7 Months PERFORMANCE DODGE - PURCHASE O Req. pursuit vehicle $1,724,300.00
Administrative Services 02/01/01 102 Months OMAHA WORLD HERALD - PURCHASE employment & legal notice $1,774,464.17
Administrative Services 07/01/06 39 Months WINDSTREAM COMMUNICATIONS - PO Phase III Backbone $1,928,042.58
Administrative Services 06/20/08 35 Months BLACKSTRAP INC - PO'S Road Salt-HWY $1,944,880.00
Administrative Services 09/01/07 23 Months HP HEWLETT PACKARD COMPANY HP computer equip $2,000,000.00
Administrative Services 01/01/09 23 Months EXPRESS SCRIPTS INC - PO'S Pharmacy Benefits Manager $2,000,000.00
Administrative Services 08/01/08 11 Months DEL GOULD MEATS CO - PO'S Meat & Meat Products $2,050,000.00
Administrative Services 12/28/06 42 Months QWEST CORPORATION - PURCHASE O Videoconferencing $2,087,619.00
Administrative Services 01/25/00 152 Months PITNEY BOWES GLOBAL FINANCIAL Mail Machine Leases $2,094,942.69
Administrative Services 03/10/08 12 Months NORIX GROUP, INC Furniture kits for CSI $2,132,250.00
Administrative Services 01/01/08 35 Months METROPOLITAN LIFE INSURANCE CO Long Term Disability Insu $2,220,000.00
Administrative Services 05/15/08 12 Months WICKS STERLING TRUCKS - PURCHA GVWR Tandem Axle Chassis $2,275,680.00
Administrative Services 05/01/02 97 Months XEROX CORPORATION, OMAHA-PO'S xerox system service $2,282,503.23
Administrative Services 09/01/08 11 Months THOMPSON CO LLC - PURCHASE ORD Grocery Products $2,400,000.00
Administrative Services 08/01/08 11 Months THOMPSON CO LLC - PURCHASE ORD Meat & Meat Products $2,455,000.00
Administrative Services 11/01/07 42 Months INTEROP SOLUTIONS LLC - PURCHA Comm. software $2,500,000.00
Administrative Services 05/01/08 11 Months CARDINAL DISTRIBUTION MMCAP contract $2,500,000.00
Administrative Services 09/10/08 12 Months VALK MANUFACTURING COMPANY - P plow blade contract $2,565,110.00
Administrative Services 04/01/08 11 Months ENNIS PAINT INC - PURCHASE ORD traffic paint contract $2,664,600.00
Administrative Services 12/01/08 11 Months LINCOLN JOURNAL STAR - PO'S ON classified advertising $2,790,000.00
Administrative Services 09/01/05 47 Months FBG SERVICE CORP - PURCHASE OR Cleaning Services $3,087,162.60
Administrative Services 01/26/07 65 Months MSI SYSTEMS INTEGRATORS - PO'S Wide Area Network NE $3,169,766.65
Administrative Services 09/01/08 11 Months OMAHA PAPER CO - PURCHASE ORDE Business Paper $3,208,417.73
Administrative Services 06/20/00 115 Months POSTAGE BY PHONE Postage by phone $3,210,000.00
Administrative Services 10/22/08 6 Months ANDERSON FORD LINCOLN MERCURY 2009 1T Diesel Truck $3,292,620.00
Administrative Services 10/21/08 6 Months ANDERSON FORD LINCOLN MERCURY 2009 - 1 Ton Pick-ups $3,460,400.00
Administrative Services 04/19/05 53 Months WINDSTREAM CORP - PAYMENTS WIR ALLTEL MPLS - 23051 $3,694,309.46
Administrative Services 10/01/08 32 Months F A RICHARD & ASSOCIATES INC - Workers Comp TPA $3,752,891.20
Administrative Services 05/01/09 11 Months WINDSTREAM COMMUNICATIONS - PO Toll Voice Services $3,770,862.59
Administrative Services 11/13/07 60 Months WINDSTREAM COMMUNICATIONS - PO Nortel Equip & Maint $4,039,653.03
Administrative Services 06/30/08 13 Months IBM, OMAHA $4,101,957.87
Administrative Services 02/01/09 5 Months NATIONAL PAPER & SANITARY SUPP disposable paper&plastics $4,231,945.04
Administrative Services 10/07/08 10 Months SMITH FERTILIZER & GRAIN nonchloride liquid deicer $4,696,500.00
Administrative Services 01/01/09 3 Months ANALYSTS INTERNATIONAL CORP temporary IT staff $4,941,477.65
Administrative Services 10/01/07 35 Months ALLTEL, PURCHASE ORDERS Wireless Voice & Data Sv $5,040,000.00
Administrative Services 09/10/07 33 Months CALL ONE INC Videoconferencing equip $5,145,356.30
Administrative Services 02/12/07 72 Months MSI SYSTEMS INTEGRATORS - PO'S Tape Storage System $5,184,382.52
Administrative Services 02/01/06 59 Months QWEST CORPORATION - PURCHASE O Centrex services $5,346,000.00
Administrative Services 01/01/09 29 Months BLUE CROSS BLUE SHIELD OF NE - Stop Loss Premiums $5,436,200.00
Administrative Services 06/20/08 35 Months NEBRASKA SALT & GRAIN CO Road Salt-HWY $5,930,744.66
Administrative Services 01/01/09 3 Months SOGETI USA, PURCHASE ORDERS temporary IT staff $5,969,212.21
Administrative Services 07/08/04 59 Months QWEST - FRAME RELAY PAYMENTS MASTER AGR - SCH A - FRM R $6,059,031.68
Administrative Services 11/01/08 11 Months OMAHA PAPER CO - PURCHASE ORDE Watermark Bond Paper Roll $6,246,240.00
Administrative Services 07/01/08 11 Months MOORE WALLACE 1099G,1099R,1099Misc,W2 $7,035,150.00
Administrative Services 10/28/03 65 Months WINDSTREAM CORP - PAYMENTS WIR DOL PRI / 4024582500 $7,747,976.16
Administrative Services 09/10/03 75 Months WINDSTREAM CORP - PAYMENTS WIR Centrex Xervices $7,756,531.45
Administrative Services 06/08/07 57 Months CA INC MASTER LIC & SVC AGREEMENT $8,000,000.00
Administrative Services 06/22/07 36 Months MSI SYSTEMS INTEGRATORS - PO'S Hardware $8,493,500.00
Administrative Services 02/01/09 11 Months AVAYA INC Extreme Network Equip/Mai $8,624,706.96
Administrative Services 05/20/08 12 Months CORNHUSKER INTERNATIONAL TRUCK GVWR Tandem Axle Chassis $10,279,157.50
Administrative Services 01/01/09 29 Months UNITED OF OMAHA LIFE INSURANCE Life Insurance $10,350,000.00
Administrative Services 05/12/08 12 Months WICKS STERLING TRUCKS - PURCHA GVWR Tandem Axle Chassis $10,436,255.00
Administrative Services 09/01/08 35 Months OFFICE DEPOT BUSINESS SVCS - P Office Supply Contract $10,800,000.00
Administrative Services 01/01/09 23 Months BLUE CROSS BLUE SHIELD OF NE - Admin support/health ins $11,000,000.00
Administrative Services 09/01/06 35 Months MODERN METHODS, LINCOLN - PO'S Copiers and Maintenance $11,392,817.06
Administrative Services 10/01/08 11 Months KNOLL - PURCHASE ORDERS Systems furniture $13,000,000.00
Administrative Services 01/26/07 65 Months QWEST CORPORATION - PURCHASE O Wide Area Network NE Nebr $16,594,643.10
Administrative Services 01/01/09 3 Months BUSINESS SECURITY SOFTWARE, IN temporary IT staff $16,676,344.86
Administrative Services 01/01/09 29 Months ASI FLEX - PO'S flex acct 2009-2011 $17,433,840.00
Administrative Services 01/01/09 3 Months MODIS INC - PURCHASE ORDERS temporary IT staff $19,078,649.75
Administrative Services 06/01/01 96 Months DELL MARKETING LP - PO'S Software reseller $20,000,000.00
Administrative Services 09/01/07 23 Months DELL MARKETING - PURCHASE ORDE Dell computer equip $20,000,000.00
Administrative Services 10/10/08 60 Months MOTOROLA INC Land Mobile Radio System $21,871,959.29
Administrative Services 08/27/07 40 Months MARK I WATERPROOFING & RESTOR Masonry Restoration Serv $22,816,224.13
Administrative Services 02/01/08 35 Months PITNEY BOWES, OMAHA Presort services $23,536,211.60
Administrative Services 01/01/05 60 Months UNITED OF OMAHA - USE COVENTR $27,767,994.18
Administrative Services 01/26/09 36 Months COVENDIS TECHNOLOGIES Staffing Vendor ManagSrvs $39,649,986.00
Administrative Services 01/01/03 84 Months ASI FLEX - PAYMENTS CONTRACT NUMBER $43,079,755.74
Administrative Services 01/01/09 23 Months EXPRESS SCRIPTS INC - PO'S Pharmacy Benefits Manager $60,000,000.00
Administrative Services 01/01/07 35 Months COVENTRY HEALTH CARE OF NE INC Health Insurance $106,215,672.00
Administrative Services 01/01/05 59 Months WALGREENS HEALTH INITIATIVES, Prescription services $142,467,610.00
Administrative Services 01/01/07 35 Months BLUE CROSS BLUE SHIELD OF NE - Health Insurance $234,886,200.00
Administrative Services 01/01/05 60 Months BLUE CROSS & BLUE SHIELD OF NE $276,614,548.00
Administrative Services 01/01/09 23 Months BLUE CROSS BLUE SHIELD OF NE - Claim support/health ins $294,000,000.00
Administrative Services 07/01/08 59 Months FIRST NATIONAL BANK OF OMAHA credit card svcs $356,984,680.80
Equal Opportunity Comm. 03/16/08 14 Months SE VENDE SE RENTA LLC Advertising Contract $960.00
Equal Opportunity Comm. 04/28/04 62 Months GILG LAW OFFICE Hearing Examiner services/ $4,800.00
Equal Opportunity Comm. 09/11/08 12 Months GARRETT, LAWRENCE Case investigations $10,000.00
Equal Opportunity Comm. 07/31/08 37 Months MORIARTY, J MICHAEL HE Contract $10,500.00
Equal Opportunity Comm. 08/13/08 36 Months TRINGE LAW OFC HE Services $10,500.00
Equal Opportunity Comm. 08/01/08 36 Months GILG LAW OFFICE HE Legal services $10,500.00
Equal Opportunity Comm. 07/28/08 37 Months FROST, MICHELE M HE Legal services $10,500.00
Economic Development 02/14/08 27 Months PATTERSON, CARLA D $7,000.00
Economic Development 07/21/08 11 Months RICHARDS, LAURIE J NSOB 4TH FLOOR $26,280.00
Economic Development 07/01/07 35 Months GLOBAL NETWORK COMMUNICATIONS Telemarketing services $244,615.00
Economic Development 07/01/07 35 Months ACTON MARKETING LLC - PURCHASE Fulfill & mailing svcs $440,325.00
Economic Development 03/06/08 15 Months INVEST NEBRASKA CORP $500,000.00
Economic Development 10/06/08 8 Months NEBRASKA ENTERPRISE FUND NSOB 4TH FLOOR ECONO. DEVE $1,497,500.00
Economic Development 07/01/08 47 Months SNITILY CARR INC - PURCHASE OR Advertising Services $3,695,900.00
Landscape Architects 01/29/08 23 Months COUNCIL OF LANDSCAPE ARCHITECT Examination Services and P $2,080.00
Power Review Board 02/04/08 13 Months GIS WORKSHOP INC - PURCHASE OR GIS Workshop $24,000.00
Power Review Board 01/24/08 20 Months MORTENSEN, RONALD A 06-1 ( Revised) $80,900.00
Investment Council 12/01/08 60 Months MONDRIAN INVESTMENT GROUP US I $1.00
Investment Council 11/15/08 60 Months IRONBRIDGE CAPITAL MANAGEMENT $1.00
Investment Council 06/24/05 120 Months UBS REALTY INVESTORS LLC Real Estate $3.00
Investment Council 09/15/08 36 Months GOLDMAN SACHS ILA Short-term Fx inc M-Ag.Dev $384.00
Investment Council 09/27/08 12 Months BLOOMBERG FINANCE LP contract renewed $20,400.00
Investment Council 11/29/08 12 Months INTERACTIVE DATA CORPORATION contract renewed $49,716.00
Investment Council 04/22/08 12 Months HARDING & SHULTZ PC LLO - PO'S Legal Services $108,333.00
Investment Council 01/01/08 53 Months ENNIS KNUPP & ASSOCIATES INC Real Estate Consultant $125,000.00
Investment Council 03/15/07 27 Months ENNIS KNUPP & ASSOCIATES INC Private Equity $347,500.00
Investment Council 06/01/07 23 Months ENNIS KNUPP & ASSOCIATES INC Investment Consultant $435,200.00
Investment Council 04/14/06 36 Months LOOMIS SAYLES & COMPANY LP Fixed Income mgr. $711,118.00
Investment Council 07/22/08 24 Months ACADIAN ASSET MANAGEMENT INC Global Equity Manager $1,218,463.00
Investment Council 08/31/08 24 Months MFS INSTITUTIONAL ADVISORS INC Global Equity Mgr. $1,287,078.00
Investment Council 06/01/08 59 Months MCKINLEY CAPITAL MANAGEMENT IN Int'l Equity Fund $1,307,726.00
Investment Council 03/16/06 36 Months BLACKROCK FINANCIAL MANAGEMENT DB Plans Fixed Income Mgr $1,437,458.00
Investment Council 06/13/07 36 Months TURNER INVESTMENT PARTNERS INC K9B3 DB&CBB, K9B4 Endowmen $1,652,081.00
Investment Council 06/27/08 24 Months PACIFIC INVESTMENT MANAGEMENT DB Plans Fixed Income Mgr $2,604,662.00
Crime Commission 01/26/09 4 Months WEILER, JANE TC-09-625 $24.00
Crime Commission 01/26/09 5 Months WEILER, JANE TC-09-626 $24.00
Crime Commission 04/01/09 3 Months COLGAN, JAMES TC-09-634 $80.00
Crime Commission 01/09/09 6 Months VERMAAS, GAIL TC-09-623 $120.00
Crime Commission 01/26/09 3 Months BRYANT, CHAD TC-09-624 $160.00
Crime Commission 01/26/09 4 Months WOOD, DAVID TC-09-627 $214.60
Crime Commission 09/30/08 6 Months OLDHAM, MICHELLE J TC-09-613 $240.00
Crime Commission 12/09/08 3 Months MARK YOUNG TC-09-615 $240.00
Crime Commission 09/15/08 6 Months VERMAAS, GAIL TC-09-614 $360.00
Crime Commission 09/04/08 6 Months DAUGHERTY, RACHAEL A TC-09-612 $360.00
Crime Commission 01/09/09 6 Months OLDHAM, MICHELLE J TC-09-622 $480.00
Crime Commission 01/09/09 6 Months DAUGHERTY, RACHAEL A TC-09-621 $480.00
Crime Commission 09/04/08 6 Months BURNS, MICHAEL P TC-09-611 $480.00
Crime Commission 04/06/09 3 Months COLGAN, JAMES TC-09-635 $480.00
Crime Commission 01/01/08 23 Months TREAT AMERICA FOOD SERVICES - On-Site Food Services $486.00
Crime Commission 02/12/07 34 Months GRAND ISLAND CITY OF TC-07-531 $590.00
Crime Commission 01/09/09 6 Months BURNS, MICHAEL P TC-09-620 $600.00
Crime Commission 09/01/08 5 Months FACILITATED RESOURCES CC-08-409 $1,650.00
Crime Commission 08/11/06 43 Months GRAND ISLAND CITY OF TC-07-520 $2,000.00
Crime Commission 01/26/09 3 Months NESCA, OGALLALA TC-09-628 $2,250.00
Crime Commission 01/26/09 12 Months NESCA, OGALLALA TC-09-629 $2,250.00
Crime Commission 08/26/08 7 Months POLICE TECHNICAL LLC TC-09-606 $5,000.00
Crime Commission 06/06/08 9 Months NEBRASKA CITY CITY OF CC-08-396 $8,000.00
Crime Commission 05/14/08 9 Months MADISON COUNTY CC-08-391 $16,000.00
Crime Commission 07/28/08 7 Months AURORA CITY OF CC-08-418 $16,000.00
Crime Commission 05/14/08 13 Months UNO ACCOUNTING SRVS CC-08-382 $20,000.00
Crime Commission 01/28/09 11 Months SUPREME COURT CC-09-436 $20,000.00
Crime Commission 09/15/08 9 Months UNIV OF NEBRASKA, OMAHA SCOTT CC-09-425 $21,000.00
Crime Commission 12/11/08 19 Months TRANCITE LOGIC SYSTEMS CC-09-435 $26,600.00
Crime Commission 08/06/08 16 Months HAMILTON COUNTY CC-08-419 $27,807.00
Crime Commission 07/02/08 11 Months KRAMER, DOUGLAS CC-08-422 $29,719.00
Crime Commission 07/01/08 11 Months KEATING, O'GARA, NEDVED & PETE CC-08-408 $40,000.00
Crime Commission 05/04/07 31 Months MOTOROLA INC Ren Opt Opt: 1(2 year) $42,076.00
Crime Commission 05/04/07 31 Months IOWA STATE OF Ren Opt: 1 (2 year) $50,000.00
Crime Commission 07/21/08 41 Months MOTOROLA INC CC-07-355 (2) $71,330.00
Crime Commission 04/16/07 24 Months ANDERSON, DOROTHY J Financial Monitoring $132,291.68
Crime Commission 09/23/08 9 Months CORRECTIONS - ADULT PAROLE ADM CC-09-429 $239,878.50
Crime Commission 01/29/09 35 Months ANALYSTS INTERNATIONAL CORPORA NCJIS Development $385,920.00
Crime Commission 10/23/08 8 Months SUPREME COURT CC-09-433 $480,000.00
Crime Commission 01/10/06 38 Months ANALYSTS INTERNATIONAL CORP CC-06-317 (Addendum 2) $997,565.00
Crime Commission 10/27/08 8 Months SUPREME COURT CC-09-430 $1,351,527.00
Crime Commission 02/04/04 72 Months APPRISS INC CC-98-129 (R03-06) $1,727,724.24
Crime Commission 10/27/08 8 Months SUPREME COURT CC-09-432 $1,957,569.00
Crime Commission 10/01/08 8 Months SUPREME COURT CC-09-431 $2,147,782.00
Blind/Visually Impaired Comm. 11/07/08 10 Months WIDHALM, CLARENCE $1,200.00
Blind/Visually Impaired Comm. 08/12/08 10 Months ZIEMS CLEANING $1,500.00
Blind/Visually Impaired Comm. 10/31/08 6 Months HERNANDEZ, DEBRA L $1,937.50
Blind/Visually Impaired Comm. 10/28/08 11 Months BUDA, JOE $3,100.00
Blind/Visually Impaired Comm. 02/09/09 2 Months DAHL, BUNA $3,500.00
Blind/Visually Impaired Comm. 10/16/08 11 Months TERKELSEN, DIANE $3,875.00
Blind/Visually Impaired Comm. 10/16/08 11 Months HAGUE, EUGENE I $3,875.00
Blind/Visually Impaired Comm. 06/05/08 10 Months MARLOW, JULIE L $4,998.75
Blind/Visually Impaired Comm. 11/07/08 10 Months KAHNY, CHRISTINE $4,998.75
Blind/Visually Impaired Comm. 11/07/08 10 Months MACKEY, JAN $4,998.75
Blind/Visually Impaired Comm. 10/16/08 11 Months SCHRAG, STANLEY R $5,812.50
Blind/Visually Impaired Comm. 10/16/08 11 Months TERKELSEN, PAUL $7,750.00
Blind/Visually Impaired Comm. 10/16/08 11 Months WOOD, JACK $7,750.00
Blind/Visually Impaired Comm. 10/16/08 11 Months LEWIEN, ROGER $7,750.00
Blind/Visually Impaired Comm. 10/16/08 11 Months SHONERD, R.H. $7,750.00
Blind/Visually Impaired Comm. 08/25/08 12 Months FRIEDMAN, SARA $9,975.00
Blind/Visually Impaired Comm. 09/23/08 9 Months PAULSON, HUBERT O $9,992.50
Blind/Visually Impaired Comm. 06/05/08 10 Months BIRD, DANIEL $10,075.00
Blind/Visually Impaired Comm. 12/19/08 9 Months MISSISSIPPI STATE UNIVERSITY $12,000.00
Blind/Visually Impaired Comm. 10/16/08 11 Months PANHANDLE INDEPENDENT LIVING S $15,500.00
Blind/Visually Impaired Comm. 10/28/08 11 Months PANHANDLE INDEPENDENT LIVING S $15,500.00
Blind/Visually Impaired Comm. 03/24/08 11 Months NATIONAL FEDERATION OF THE BLI $35,036.00
Deaf/Hard of Hearing Comm. 02/21/08 961 Months ELKER, JAMY Lincoln Office $80.00
Deaf/Hard of Hearing Comm. 01/03/08 960 Months ELKER, JAMY Lincoln Office $103.74
Environmental Quality 07/18/07 26 Months FORT HAYS STATE UNIVERSITY SURFACE WATER SECTION $1,595.00
Environmental Quality 02/24/05 64 Months GOOD SHEPHERD LUTHERAN COMMUNI PM 2.5 - AIR QUALITY $1,800.00
Environmental Quality 08/01/04 63 Months HUNTLEY, DIANE Ongoing contract - Lincoln $2,160.00
Environmental Quality 09/21/06 33 Months EA ENGINEERING SCIENCE & TECH- Surface Water/Chlorophy ll $4,602.00
Environmental Quality 07/19/04 60 Months LAURITZEN, KENNETH P Air Monitoring Contract $4,800.00
Environmental Quality 04/12/07 32 Months UNIVERSITY OF ILLINOIS DEQ AIR DIVISION $23,044.00
Environmental Quality 08/29/09 0 Months GIS WORKSHOP INC - PURCHASE OR Dennis Burling - $24,000.00
Environmental Quality 02/24/05 65 Months ASSOCIATION OF BOARDS OF CERTI NE Water Treatment $25,000.00
Environmental Quality 06/08/06 34 Months RIPPLE ENVIRONMENTAL INC Surface Water Est: $9000 y $34,560.00
Environmental Quality 05/06/05 62 Months MIDDLE NIOBRARA NRD SURFACE WATER - LINCOLN $36,000.00
Environmental Quality 05/07/08 48 Months SCS ENGINEERS LINCOLN - PHIL HARGIS $60,900.00
Environmental Quality 06/08/06 40 Months RIPPLE ENVIRONMENTAL INC Surface Water Est @ $14,70 $65,470.00
Environmental Quality 11/05/07 60 Months SCS ENGINEERS PFP CONTRACT - PHIL HARGIS $93,100.00
Environmental Quality 07/08/02 89 Months US FISH & WILDLIFE SERVICE, DA AIR DIVISION - LINCOLN $106,875.00
Environmental Quality 11/05/07 60 Months SCS ENGINEERS PFP CONTRACT PHIL HARGIS $142,100.00
Environmental Quality 11/05/07 60 Months VERSAR, INC PFP CONTRACT PHIL HARGIS $155,300.00
Environmental Quality 09/21/06 29 Months VERSAR, INC PFP TOMLINSON REPAIR ST PA $158,000.00
Environmental Quality 09/21/06 35 Months ARRAY ENVIRONMENTAL INC PFP CARTER'S SERVICE $169,000.00
Environmental Quality 11/05/07 60 Months OLSSON ASSOCIATES, PAYMENTS PFP CONTRACT - PHIL HARGIS $182,910.00
Environmental Quality 03/14/06 39 Months KEEP NEBRASKA BEAUTIFUL Promote DEQ Grants $305,385.00
Environmental Quality 10/25/04 89 Months COMPREHENSIVE HEALTH SERVICES Medical Monitoring - DEQ $325,846.00
Environmental Quality 07/26/06 42 Months EA ENGINEERING SCIENCE & TECH- REMEDIATION SECTION $434,340.82
Environmental Quality 01/09/07 65 Months EASTERN RESEARCH GROUP INC - P AIR Provide Engineering Se $500,000.00
Environmental Quality 01/09/07 65 Months HDR ENGINEERING INC AIR ENGINEERING SERVICES $500,000.00
Environmental Quality 07/26/06 54 Months PANHANDLE GEOTECHNICAL & ENVIR PFP HARRY'S TRUCK STOP MIN $582,256.00
Environmental Quality 07/26/06 42 Months TERRACON INC Remediation Section $586,377.97
Environmental Quality 07/26/06 42 Months TETRA TECH EM INC, CHICAGO IL Remediation Section ES-200 $802,934.64
Environmental Quality 03/28/07 25 Months WINDSOR SOLUTIONS INC Network Challenge Grant 20 $1,000,000.00
Environmental Quality 03/14/06 118 Months GEOTECHNICAL SERVICES - GRAND Remediation sites-continua $5,000,000.00
Environmental Quality 03/14/06 118 Months RDG GEOSCIENCE & ENGINEERING Remediation site continuat $5,000,000.00
Environmental Quality 03/14/06 118 Months TERRACON INC Remediation site continuat $7,000,000.00
Environmental Quality 02/10/06 68 Months TERRACON INC ERCS CONTRACT - LINCOLN $15,000,000.00
Retirement Board 11/01/07 36 Months BKD LLP - BAIRD KUTZ & DOBSON Audit Reconcilliation $25,000.00
Retirement Board 07/21/08 10 Months MILLIMAN INC - PO'S File Cabinet by Director's $49,000.00
Retirement Board 07/01/02 85 Months STERLING FINANCIAL ADVISORS LL Seminars-Educational Srvs $578,200.00
Retirement Board 07/01/07 35 Months BUCK CONSULTANTS LLC - PURCHAS RFP for Actuary for NPERS $750,001.00
Retirement Board 07/25/07 36 Months SABER SOFTWARE INC Replace sys. software lan $6,034,600.00
Dry Bean Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO DB 2008-05 Harv/Yonts $3,000.00
Dry Bean Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO DB 2008-06 Wilson Smith $8,000.00
Dry Bean Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO DB 2008-03 Schild/Urrea $10,000.00
Dry Bean Board 07/01/08 11 Months AGR DEPT - NEBRASKA Admin Services Contract $26,539.00
Dry Bean Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO DB 2008-01 Boeckner $32,000.00
Dry Bean Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO DB 2008-02 $40,000.00
Dry Bean Board 07/01/08 13 Months UNITED STATES DRY BEAN COUNCIL US Dry Bean Council Dues $200,079.50
Nebraska Corn Board 07/01/08 11 Months NEBRASKA GRAIN & FEED ASSOCIAT Contract in Bus Manager $2,000.00
Nebraska Corn Board 07/01/08 11 Months NEBRASKA TRADE CENTER LLC Corn board office $3,000.00
Nebraska Corn Board 07/01/08 11 Months NE PORK PRODUCERS ASSN Contract in Bus Manager $5,000.00
Nebraska Corn Board 07/01/08 11 Months NE FOUNDATION FOR AG AWARENESS Business Managers Desk $10,000.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $10,000.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $10,000.00
Nebraska Corn Board 07/01/08 11 Months PRX GEOGRAPHIC INC $12,000.00
Nebraska Corn Board 07/01/08 11 Months USA POULTRY & EGG EXPORT COUNC Corn board office $18,000.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $32,049.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $32,260.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $34,032.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $35,855.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO $45,000.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $49,570.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO contract in Business Mgr D $60,000.00
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $75,000.00
Nebraska Corn Board 07/01/08 11 Months ACH-88NATURAL RESOURCES CONSER contract in Business Mgr D $100,000.00
Nebraska Corn Board 07/01/08 11 Months ALLIANCE FOR THE FUTURE OF AGR contract in bus manager de $123,183.23
Nebraska Corn Board 07/01/08 11 Months UNIVERSITY OF NEBRASKA - LINCO Contract in Bus Manager $125,000.00
Nebraska Corn Board 07/01/08 11 Months ALLIANCE FOR THE FUTURE OF AGR $152,377.77
Nebraska Corn Board 09/11/08 9 Months US GRAINS COUNCIL Contract in Bus Manager de $181,000.00
Nebraska Corn Board 08/28/08 10 Months NEBRASKA CORN GROWERS ASSOCIAT Contract in Bus Manager de $300,000.00
Nebraska Corn Board 09/11/08 9 Months US MEAT EXPORT FEDERATION Contract in Bus Manager de $414,340.00
Nebraska Corn Board 08/01/07 23 Months DAVID & ASSOCIATES - PURCHASE advertising, corn board $491,440.00
Nebraska Corn Board 09/26/08 9 Months NATIONAL CORN GROWERS ASSOCIAT Contract in Bus Manager de $588,500.00
Grain Sorghum Board 07/01/08 11 Months NEBRASKA GRAIN SORGHUM PRODUCE HHD,Field Day,Prof Sem $6,000.00
Grain Sorghum Board 07/01/08 11 Months NATIONAL GRAIN SORGHUM PRODUCE Fed Leg Activity Ind Issue $17,000.00
Grain Sorghum Board 07/01/08 14 Months US GRAINS COUNCIL NE Grain Sorg Bd Mkt Pgm $18,000.00
Grain Sorghum Board 07/01/08 11 Months GRAIN SORGHUM BOARD NE GRAIN SORG BOARD $26,737.00
Public Advocacy 08/18/03 73 Months STRONG BOX SELF STORAGE OFF-SITE STORAGE $1,140.00
Public Advocacy 08/05/08 13 Months ORCHID CELLMARK INC - PAYMENTS STATE V GLAZEBROOK DNA EX $1,450.00
Public Advocacy 11/04/08 12 Months ORR PSYCHOTHERAPY RESOURCES STATE V FOX PSYCH EXPERT $1,500.00
Public Advocacy 04/13/07 24 Months LANGUAGELINC INTERPRETATION SE INTERPRETATION SERVICES $2,000.00
Public Advocacy 11/08/07 61 Months PEREZ, LUIS A INTERPRETER SERVICES $2,000.00
Public Advocacy 12/02/08 13 Months SCALORA PHD MARIO J STATE V TEEPLES EXPERT $3,750.00
Public Advocacy 08/19/08 36 Months ARIAS NEUROPSYCHOLOGY & BEHAVI STATE V CRAGO EXPERT $5,000.00
Public Advocacy 12/06/07 24 Months DATAVIZION IT LABOR CONTRACT $5,100.00
Public Advocacy 11/14/06 42 Months LEXIS NEXIS MATTHEW BENDER - P LEXIS NEXIS LIBRARY $8,724.00

Source Nebraska Department of Administrative Services -- Accounting Division