Nebraska State Contracts
Below is an interactive search of all contracts with the State of Nebraska between January 1st, 2008 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 | 07/01/08 | 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 | |
| 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 |
| 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 | $100,558.00 | |
| Attorney General | 02/25/08 | 22 Months | FRASER STRYKER PC LLO | OPS v Bruning | $2,471,272.00 |
| Attorney General | 04/28/08 | 12 Months | THOMSON WEST - PURCHASE ORDERS | $16,370.00 | |
| 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. | 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 |
| 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 |
| 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 | 07/14/08 | 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 |
| 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 |
| 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 | 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 |
| 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 |
| 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 | 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 |
| 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 | |
| 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 | 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 | |
| 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 | |
| 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 | 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 |
| 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 |
| 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 | 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 | |
| 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 |
| 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 | 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 | |
| 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 |
| 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 | 07/25/05 | 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 |
| Ethanol Board | 07/01/06 | 35 Months | MORGAN & ASSOCIATES | Nebraska Ethanol Board | $15,000.00 |
| 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 | 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 |
| 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 |
| 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 | 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 |
| 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 |
| 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 | 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 |
| 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 |
| 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 | 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 |
| 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 |
| 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