2007 Expenditures
Below is a listing of searchable expenditures over $500,000 for the State of Nebraska for the calendar year of 2007, and the payee who received the payment. The payments can be searched by month, vendor, or payment amount.
Click here for the State of Nebraska Historical Expenditures.
Click here for the State of Nebraska Historical Expenditures.
| Payment Date | Payee Name | Payment Amount |
|---|---|---|
| 05-8-2007 | AJ MERRICK MANOR | $1,937,781.00 |
| 06-20-2007 | AMERITAS LIFE INSURANCE CORP | $1,869,069.57 |
| 06-29-2007 | AMERITAS LIFE INSURANCE CORP | $2,996,693.53 |
| 07-3-2007 | AMERITAS LIFE INSURANCE CORP | $1,784,320.90 |
| 07-18-2007 | AMERITAS LIFE INSURANCE CORP | $1,899,638.30 |
| 07-31-2007 | AMERITAS LIFE INSURANCE CORP | $3,055,085.59 |
| 08-1-2007 | AMERITAS LIFE INSURANCE CORP | $1,817,557.85 |
| 08-15-2007 | AMERITAS LIFE INSURANCE CORP | $1,907,653.66 |
| 08-29-2007 | AMERITAS LIFE INSURANCE CORP | $1,786,188.03 |
| 08-31-2007 | AMERITAS LIFE INSURANCE CORP | $2,887,244.03 |
| 09-12-2007 | AMERITAS LIFE INSURANCE CORP | $1,886,250.31 |
| 09-26-2007 | AMERITAS LIFE INSURANCE CORP | $2,125,485.80 |
| 09-28-2007 | AMERITAS LIFE INSURANCE CORP | $2,951,818.03 |
| 10-10-2007 | AMERITAS LIFE INSURANCE CORP | $1,960,972.68 |
| 10-24-2007 | AMERITAS LIFE INSURANCE CORP | $2,028,789.17 |
| 10-31-2007 | AMERITAS LIFE INSURANCE CORP | $2,817,824.03 |
| 11-7-2007 | AMERITAS LIFE INSURANCE CORP | $1,947,768.29 |
| 11-21-2007 | AMERITAS LIFE INSURANCE CORP | $2,003,859.54 |
| 11-30-2007 | AMERITAS LIFE INSURANCE CORP | $2,828,496.98 |
| 12-5-2007 | AMERITAS LIFE INSURANCE CORP | $2,020,426.09 |
| 12-19-2007 | AMERITAS LIFE INSURANCE CORP | $2,106,252.76 |
| 04-30-2007 | ANDERSON FORD LINCOLN MERCURY MAZDA | $598,378.00 |
| 07-6-2007 | AON RISK SERVICES INC OF NEBRASKA | $607,205.00 |
| 09-13-2007 | APPLE COMPUTER, AUSTIN TX | $507,305.72 |
| 08-27-2007 | ARBOR E & T LLC | $687,082.05 |
| 10-30-2007 | ARBOR E & T LLC | $704,354.49 |
| 12-6-2007 | ARBOR E & T LLC | $835,679.26 |
| 07-23-2007 | ASAP SOFTWARE EXPRESS INC | $639,855.75 |
| 07-27-2007 | AYRES & ASSOCIATES INC | $500,613.06 |
| 01-31-2007 | BEATRICE PUBLIC SCHOOLS | $715,782.09 |
| 02-28-2007 | BEATRICE PUBLIC SCHOOLS | $715,782.09 |
| 03-30-2007 | BEATRICE PUBLIC SCHOOLS | $715,782.09 |
| 04-30-2007 | BEATRICE PUBLIC SCHOOLS | $715,782.09 |
| 05-31-2007 | BEATRICE PUBLIC SCHOOLS | $715,782.09 |
| 06-29-2007 | BEATRICE PUBLIC SCHOOLS | $715,782.12 |
| 09-28-2007 | BEATRICE PUBLIC SCHOOLS | $726,791.51 |
| 10-31-2007 | BEATRICE PUBLIC SCHOOLS | $726,791.51 |
| 11-30-2007 | BEATRICE PUBLIC SCHOOLS | $726,791.51 |
| 01-22-2007 | BELLEVUE CITY OF | $624,599.62 |
| 02-22-2007 | BELLEVUE CITY OF | $787,812.27 |
| 03-22-2007 | BELLEVUE CITY OF | $676,398.42 |
| 04-23-2007 | BELLEVUE CITY OF | $564,374.86 |
| 05-22-2007 | BELLEVUE CITY OF | $749,126.78 |
| 06-22-2007 | BELLEVUE CITY OF | $643,174.95 |
| 07-23-2007 | BELLEVUE CITY OF | $693,330.65 |
| 07-30-2007 | BELLEVUE CITY OF | $845,357.46 |
| 08-22-2007 | BELLEVUE CITY OF | $631,568.47 |
| 09-21-2007 | BELLEVUE CITY OF | $670,063.94 |
| 10-22-2007 | BELLEVUE CITY OF | $749,929.50 |
| 11-21-2007 | BELLEVUE CITY OF | $652,935.77 |
| 01-19-2007 | BELLEVUE PUBLIC SCHOOLS | $758,372.00 |
| 01-31-2007 | BELLEVUE PUBLIC SCHOOLS | $3,856,303.55 |
| 02-20-2007 | BELLEVUE PUBLIC SCHOOLS | $741,306.00 |
| 02-23-2007 | BELLEVUE PUBLIC SCHOOLS | $1,038,350.70 |
| 02-28-2007 | BELLEVUE PUBLIC SCHOOLS | $3,856,303.55 |
| 03-20-2007 | BELLEVUE PUBLIC SCHOOLS | $717,450.00 |
| 03-30-2007 | BELLEVUE PUBLIC SCHOOLS | $3,856,303.55 |
| 04-20-2007 | BELLEVUE PUBLIC SCHOOLS | $731,524.00 |
| 04-30-2007 | BELLEVUE PUBLIC SCHOOLS | $3,856,303.55 |
| 05-18-2007 | BELLEVUE PUBLIC SCHOOLS | $763,680.00 |
| 05-31-2007 | BELLEVUE PUBLIC SCHOOLS | $3,856,303.55 |
| 06-20-2007 | BELLEVUE PUBLIC SCHOOLS | $808,977.00 |
| 06-29-2007 | BELLEVUE PUBLIC SCHOOLS | $3,856,303.57 |
| 08-17-2007 | BELLEVUE PUBLIC SCHOOLS | $876,764.54 |
| 09-28-2007 | BELLEVUE PUBLIC SCHOOLS | $4,035,010.58 |
| 10-31-2007 | BELLEVUE PUBLIC SCHOOLS | $4,035,010.58 |
| 11-30-2007 | BELLEVUE PUBLIC SCHOOLS | $4,035,010.58 |
| 12-20-2007 | BELLEVUE PUBLIC SCHOOLS | $787,353.00 |
| 01-5-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $563,855.70 |
| 01-8-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $599,433.67 |
| 01-16-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $540,186.98 |
| 01-17-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $2,555,797.87 |
| 01-19-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $1,191,069.45 |
| 01-23-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $629,869.14 |
| 01-26-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $567,610.46 |
| 01-31-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $574,209.91 |
| 02-6-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $596,146.12 |
| 02-8-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $1,017,664.78 |
| 02-15-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $612,539.57 |
| 03-5-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $839,990.82 |
| 03-5-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $845,596.37 |
| 03-7-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $594,684.16 |
| 03-19-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $735,985.66 |
| 03-20-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $5,394,837.00 |
| 04-5-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $597,237.92 |
| 05-1-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $507,876.89 |
| 05-4-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $598,259.13 |
| 05-25-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $521,140.12 |
| 06-6-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $599,771.07 |
| 07-5-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $598,195.64 |
| 07-17-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $712,847.68 |
| 07-19-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $559,028.00 |
| 07-26-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $662,555.03 |
| 08-2-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $5,398,944.36 |
| 08-7-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $592,678.57 |
| 08-28-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $525,172.76 |
| 09-7-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $632,269.09 |
| 10-1-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $4,055,626.00 |
| 10-4-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $639,696.72 |
| 10-10-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $506,588.36 |
| 10-25-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $590,729.02 |
| 11-6-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $639,467.50 |
| 11-29-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $756,758.93 |
| 12-6-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $637,442.31 |
| 12-13-2007 | BLUE CROSS & BLUE SHIELD OF NE - PAYMENT | $4,891,124.83 |
| 07-12-2007 | BOSTWICK IRRIGATION DISTRICT | $2,648,000.00 |
| 03-30-2007 | BOYS & GIRLS HOME OF NEBRASKA INC | $580,520.21 |
| 10-25-2007 | BOYS & GIRLS HOME OF NEBRASKA INC | $692,995.90 |
| 05-3-2007 | BOYS TOWN, FATHER FLANAGANS BOYS HOME | $1,310,441.35 |
| 09-24-2007 | BOYS TOWN, FATHER FLANAGANS BOYS HOME | $1,057,700.75 |
| 10-11-2007 | BOYS TOWN, FATHER FLANAGANS BOYS HOME | $561,237.47 |
| 09-28-2007 | BRIDGEPORT PUBLIC SCHOOLS | $518,223.04 |
| 02-6-2007 | BRYANLGH MEDICAL CENTER WEST | $1,190,964.83 |
| 06-25-2007 | CA INC | $1,600,000.00 |
| 01-10-2007 | CALIFORNIA STATE OF | $1,586,729.00 |
| 12-11-2007 | CALIFORNIA STATE OF | $1,435,570.59 |
| 05-16-2007 | CALIFORNIA STATE OF | $543,337.93 |
| 08-9-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $687,002.42 |
| 01-17-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $810,942.46 |
| 02-21-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $937,541.38 |
| 03-15-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $757,930.80 |
| 04-16-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $764,185.74 |
| 05-11-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $1,001,954.15 |
| 06-14-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $1,129,450.66 |
| 07-18-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $676,153.24 |
| 08-16-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $802,183.14 |
| 09-19-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $829,803.51 |
| 10-22-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $974,319.69 |
| 11-14-2007 | CAMBRIDGE INTEGRATED SERVICES GROUP INC | $1,085,788.01 |
| 01-22-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,032,834.89 |
| 02-20-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,032,834.89 |
| 03-20-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,039,525.21 |
| 04-20-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,032,834.89 |
| 05-21-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,045,984.89 |
| 06-20-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,032,834.86 |
| 09-24-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,218,750.04 |
| 10-22-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,216,401.04 |
| 11-20-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,216,341.04 |
| 12-20-2007 | CENTRAL COMMUNITY COLLEGE, GRAND ISLAND | $1,216,341.04 |
| 05-18-2007 | CHARLES VRANA & SON CONSTRUCTION CO | $555,421.47 |
| 09-4-2007 | CHARLES VRANA & SON CONSTRUCTION CO | $733,956.90 |
| 09-17-2007 | CHARLES VRANA & SON CONSTRUCTION CO | $551,045.90 |
| 10-19-2007 | CHARLES VRANA & SON CONSTRUCTION CO | $1,219,316.66 |
| 06-25-2007 | CHESTER BROSS CONSTRUCTION CO | $548,813.36 |
| 03-20-2007 | CHICKERING BENEFIT PLANNING | $858,152.40 |
| 10-30-2007 | CHICKERING BENEFIT PLANNING | $512,568.00 |
| 08-22-2007 | CHILDRENS HOSPITAL | $2,138,000.00 |
| 05-8-2007 | CHIMNEY ROCK VILLA | $677,163.00 |
| 05-8-2007 | COLONIAL ACRES | $550,320.00 |
| 10-15-2007 | COLUMBUS CITY OF | $762,320.59 |
| 05-8-2007 | COMMUNITY MEMORIAL HEALTH CENTER | $553,192.00 |
| 05-4-2007 | CONSTRUCTORS INC - PAYMENTS | $523,714.95 |
| 06-13-2007 | CONSTRUCTORS INC - PAYMENTS | $530,062.27 |
| 07-12-2007 | CONSTRUCTORS INC - PAYMENTS | $902,458.10 |
| 07-31-2007 | CONSTRUCTORS INC - PAYMENTS | $1,136,870.94 |
| 08-6-2007 | CONSTRUCTORS INC - PAYMENTS | $795,868.81 |
| 08-13-2007 | CONSTRUCTORS INC - PAYMENTS | $661,661.81 |
| 08-16-2007 | CONSTRUCTORS INC - PAYMENTS | $1,226,686.88 |
| 09-14-2007 | CONSTRUCTORS INC - PAYMENTS | $1,073,777.02 |
| 10-4-2007 | CONSTRUCTORS INC - PAYMENTS | $1,032,428.32 |
| 10-22-2007 | CONSTRUCTORS INC - PAYMENTS | $1,554,926.18 |
| 03-28-2007 | CORNHUSKER PUBLIC POWER DISTRICT | $515,019.53 |
| 06-8-2007 | CORNHUSKER PUBLIC POWER DISTRICT | $1,269,718.54 |
| 11-27-2007 | COVENTRY HEALTH CARE OF NE INC -PAYMENTS | $552,606.52 |
| 09-28-2007 | COZAD CITY SCHOOLS | $519,483.08 |
| 11-6-2007 | CREIGHTON AIRPORT AUTHORITY | $718,136.94 |
| 05-8-2007 | CREIGHTON AREA HEALTH SERVICES | $610,536.00 |
| 07-10-2007 | CREIGHTON UNIVERSITY - ALL PAYMENTS | $620,640.32 |
| 07-27-2007 | CREIGHTON UNIVERSITY BOYS TOWN | $2,357,083.00 |
| 01-31-2007 | CRETE PUBLIC SCHOOLS | $516,212.07 |
| 02-28-2007 | CRETE PUBLIC SCHOOLS | $516,212.07 |
| 03-30-2007 | CRETE PUBLIC SCHOOLS | $516,212.07 |
| 04-30-2007 | CRETE PUBLIC SCHOOLS | $516,212.07 |
| 05-31-2007 | CRETE PUBLIC SCHOOLS | $525,212.07 |
| 06-29-2007 | CRETE PUBLIC SCHOOLS | $516,212.05 |
| 09-28-2007 | CRETE PUBLIC SCHOOLS | $540,647.50 |
| 10-31-2007 | CRETE PUBLIC SCHOOLS | $540,647.50 |
| 11-30-2007 | CRETE PUBLIC SCHOOLS | $540,647.50 |
| 10-17-2007 | CUSTER COUNTY | $631,725.92 |
| 11-29-2007 | DAILEY, CONNIE | $1,768,200.00 |
| 04-17-2007 | DAWSON COUNTY PUBLIC POWER DISTRICT | $765,814.53 |
| 05-24-2007 | DAWSON COUNTY PUBLIC POWER DISTRICT | $5,362,154.17 |
| 12-14-2007 | DELL FINANCIAL SERVICES LP - LEASES | $660,253.96 |
| 11-13-2007 | DELL MARKETING - PURCHASE PAYMENTS | $627,440.34 |
| 06-8-2007 | DEPT OF HHS - DIV OF PAYMENT MMGT | $4,146,078.80 |
| 08-22-2007 | DEPT OF HHS - DIV OF PAYMENT MMGT | $827,010.12 |
| 10-29-2007 | DOBSON BROS CONST & UNITED CONTRACTOR JV | $1,272,615.07 |
| 11-29-2007 | DOBSON BROS CONST & UNITED CONTRACTOR JV | $812,535.91 |
| 01-11-2007 | DOBSON BROTHERS CONSTRUCTION | $946,740.77 |
| 05-4-2007 | DOBSON BROTHERS CONSTRUCTION | $624,417.16 |
| 06-22-2007 | DOBSON BROTHERS CONSTRUCTION | $631,678.68 |
| 07-9-2007 | DOBSON BROTHERS CONSTRUCTION | $746,842.15 |
| 07-31-2007 | DOBSON BROTHERS CONSTRUCTION | $2,013,295.13 |
| 08-6-2007 | DOBSON BROTHERS CONSTRUCTION | $1,318,775.92 |
| 08-10-2007 | DOBSON BROTHERS CONSTRUCTION | $585,886.88 |
| 08-13-2007 | DOBSON BROTHERS CONSTRUCTION | $1,323,085.74 |
| 08-16-2007 | DOBSON BROTHERS CONSTRUCTION | $597,644.80 |
| 08-28-2007 | DOBSON BROTHERS CONSTRUCTION | $1,465,281.05 |
| 09-19-2007 | DOBSON BROTHERS CONSTRUCTION | $1,022,137.54 |
| 09-27-2007 | DOBSON BROTHERS CONSTRUCTION | $654,407.55 |
| 09-28-2007 | DOBSON BROTHERS CONSTRUCTION | $544,650.36 |
| 10-5-2007 | DOBSON BROTHERS CONSTRUCTION | $676,917.64 |
| 10-30-2007 | DOCUFIDE INC | $564,339.00 |
| 08-2-2007 | DOUGLAS COUNTY | $588,920.11 |
| 01-10-2007 | DOUGLAS COUNTY | $1,045,576.99 |
| 02-1-2007 | DOUGLAS COUNTY | $2,463,294.24 |
| 02-9-2007 | DOUGLAS COUNTY | $756,409.37 |
| 03-1-2007 | DOUGLAS COUNTY | $2,757,155.78 |
| 03-9-2007 | DOUGLAS COUNTY | $842,261.78 |
| 03-20-2007 | DOUGLAS COUNTY | $965,086.54 |
| 03-26-2007 | DOUGLAS COUNTY | $1,091,205.49 |
| 04-2-2007 | DOUGLAS COUNTY | $2,587,033.30 |
| 04-5-2007 | DOUGLAS COUNTY | $857,202.72 |
| 04-10-2007 | DOUGLAS COUNTY | $1,090,435.29 |
| 04-25-2007 | DOUGLAS COUNTY | $528,559.58 |
| 05-1-2007 | DOUGLAS COUNTY | $2,587,033.30 |
| 05-10-2007 | DOUGLAS COUNTY | $899,226.76 |
| 05-31-2007 | DOUGLAS COUNTY | $866,057.50 |
| 06-1-2007 | DOUGLAS COUNTY | $2,687,033.30 |
| 06-11-2007 | DOUGLAS COUNTY | $905,603.61 |
| 07-2-2007 | DOUGLAS COUNTY | $2,615,885.82 |
| 07-5-2007 | DOUGLAS COUNTY | $593,954.26 |
| 07-10-2007 | DOUGLAS COUNTY | $1,253,228.63 |
| 08-10-2007 | DOUGLAS COUNTY | $959,427.87 |
| 09-10-2007 | DOUGLAS COUNTY | $921,922.96 |
| 10-10-2007 | DOUGLAS COUNTY | $1,238,369.60 |
| 11-9-2007 | DOUGLAS COUNTY | $911,565.27 |
| 12-10-2007 | DOUGLAS COUNTY | $921,051.17 |
| 12-18-2007 | DOUGLAS COUNTY | $919,900.00 |
| 05-8-2007 | DUFF MEMORIAL NURSING HOME | $840,700.00 |
| 08-17-2007 | EASTERN NEBRASKA HUMAN SERVICES AGENCY | $684,993.11 |
| 07-23-2007 | EBSCO SUBSCRIPTION SERVICES | $859,031.29 |
| 07-24-2007 | EBSCO SUBSCRIPTION SERVICES | $701,266.00 |
| 01-31-2007 | EDU - CASS COUNTY SCH DIST 001 | $537,446.25 |
| 02-28-2007 | EDU - CASS COUNTY SCH DIST 002 | $537,446.25 |
| 03-30-2007 | EDU - CASS COUNTY SCH DIST 003 | $537,446.25 |
| 04-30-2007 | EDU - CASS COUNTY SCH DIST 004 | $537,446.25 |
| 05-31-2007 | EDU - CASS COUNTY SCH DIST 005 | $537,446.25 |
| 06-29-2007 | EDU - CASS COUNTY SCH DIST 006 | $537,446.22 |
| 09-28-2007 | EDU - CASS COUNTY SCH DIST 007 | $598,321.70 |
| 10-31-2007 | EDU - CASS COUNTY SCH DIST 008 | $589,492.70 |
| 11-30-2007 | EDU - CASS COUNTY SCH DIST 009 | $589,492.70 |
| 01-31-2007 | EDU - DODGE CO SCH DIST 001 | $1,313,379.09 |
| 02-23-2007 | EDU - DODGE CO SCH DIST 002 | $604,637.17 |
| 02-28-2007 | EDU - DODGE CO SCH DIST 003 | $1,313,379.09 |
| 03-30-2007 | EDU - DODGE CO SCH DIST 004 | $1,313,379.09 |
| 04-30-2007 | EDU - DODGE CO SCH DIST 005 | $1,313,379.09 |
| 05-31-2007 | EDU - DODGE CO SCH DIST 006 | $1,313,379.09 |
| 06-29-2007 | EDU - DODGE CO SCH DIST 007 | $1,313,379.08 |
| 09-28-2007 | EDU - DODGE CO SCH DIST 008 | $1,903,491.64 |
| 10-31-2007 | EDU - DODGE CO SCH DIST 009 | $1,447,437.15 |
| 11-30-2007 | EDU - DODGE CO SCH DIST 010 | $1,447,437.15 |
| 02-23-2007 | EDU - DOUGLAS CO SCH DIST 010 | $579,156.89 |
| 01-19-2007 | EDU - DOUGLAS CO SCH DIST 017 | $1,600,892.00 |
| 01-26-2007 | EDU - DOUGLAS CO SCH DIST 018 | $1,287,437.50 |
| 01-31-2007 | EDU - DOUGLAS CO SCH DIST 019 | $4,976,764.24 |
| 02-13-2007 | EDU - DOUGLAS CO SCH DIST 020 | $765,749.00 |
| 02-20-2007 | EDU - DOUGLAS CO SCH DIST 021 | $1,565,206.00 |
| 02-23-2007 | EDU - DOUGLAS CO SCH DIST 022 | $2,893,706.65 |
| 02-28-2007 | EDU - DOUGLAS CO SCH DIST 023 | $4,976,764.24 |
| 03-16-2007 | EDU - DOUGLAS CO SCH DIST 024 | $557,759.00 |
| 03-20-2007 | EDU - DOUGLAS CO SCH DIST 025 | $1,896,396.00 |
| 03-23-2007 | EDU - DOUGLAS CO SCH DIST 026 | $643,718.75 |
| 03-30-2007 | EDU - DOUGLAS CO SCH DIST 027 | $4,976,764.24 |
| 04-20-2007 | EDU - DOUGLAS CO SCH DIST 028 | $1,544,751.00 |
| 04-30-2007 | EDU - DOUGLAS CO SCH DIST 029 | $4,976,764.24 |
| 05-18-2007 | EDU - DOUGLAS CO SCH DIST 030 | $1,613,740.00 |
| 05-25-2007 | EDU - DOUGLAS CO SCH DIST 031 | $643,718.75 |
| 05-31-2007 | EDU - DOUGLAS CO SCH DIST 032 | $4,976,764.24 |
| 06-20-2007 | EDU - DOUGLAS CO SCH DIST 033 | $1,706,719.00 |
| 06-29-2007 | EDU - DOUGLAS CO SCH DIST 034 | $4,976,764.19 |
| 09-28-2007 | EDU - DOUGLAS CO SCH DIST 035 | $6,094,796.72 |
| 10-31-2007 | EDU - DOUGLAS CO SCH DIST 036 | $5,617,214.47 |
| 11-30-2007 | EDU - DOUGLAS CO SCH DIST 037 | $5,717,149.16 |
| 12-20-2007 | EDU - DOUGLAS CO SCH DIST 038 | $1,603,662.00 |
| 01-31-2007 | EDU - DOUGLAS CO SCH DIST 054 | $614,329.72 |
| 02-28-2007 | EDU - DOUGLAS CO SCH DIST 055 | $614,329.72 |
| 03-30-2007 | EDU - DOUGLAS CO SCH DIST 056 | $614,329.72 |
| 04-30-2007 | EDU - DOUGLAS CO SCH DIST 057 | $614,329.72 |
| 05-31-2007 | EDU - DOUGLAS CO SCH DIST 058 | $614,329.72 |
| 06-29-2007 | EDU - DOUGLAS CO SCH DIST 059 | $614,329.71 |
| 09-28-2007 | EDU - DOUGLAS CO SCH DIST 060 | $708,592.32 |
| 10-31-2007 | EDU - DOUGLAS CO SCH DIST 061 | $708,592.32 |
| 11-30-2007 | EDU - DOUGLAS CO SCH DIST 062 | $708,592.32 |
| 09-28-2007 | EDU - HALL COUNTY SCH DIST 082 | $535,450.94 |
| 10-31-2007 | EDU - HALL COUNTY SCH DIST 082 | $535,450.94 |
| 11-30-2007 | EDU - HALL COUNTY SCH DIST 082 | $540,580.94 |
| 09-28-2007 | EDU - LANCASTER CO SCH DIST 160 | $568,111.96 |
| 10-31-2007 | EDU - LANCASTER CO SCH DIST 161 | $568,111.96 |
| 11-30-2007 | EDU - LANCASTER CO SCH DIST 162 | $568,111.96 |
| 01-31-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $1,054,851.83 |
| 02-23-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $726,898.76 |
| 02-28-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $1,054,851.83 |
| 03-30-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $1,054,851.83 |
| 04-30-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $1,054,851.83 |
| 05-31-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $1,054,851.83 |
| 06-20-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $508,565.00 |
| 06-29-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $1,054,851.83 |
| 09-28-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $948,106.54 |
| 10-31-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $931,697.54 |
| 11-30-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $931,697.54 |
| 12-10-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $560,516.00 |
| 01-31-2007 | EDU - PLATTE CO SCH DIST 001 | $1,046,340.62 |
| 02-23-2007 | EDU - PLATTE CO SCH DIST 002 | $501,622.48 |
| 02-28-2007 | EDU - PLATTE CO SCH DIST 003 | $1,046,340.62 |
| 03-20-2007 | EDU - PLATTE CO SCH DIST 004 | $532,973.00 |
| 03-30-2007 | EDU - PLATTE CO SCH DIST 005 | $1,046,340.62 |
| 04-30-2007 | EDU - PLATTE CO SCH DIST 006 | $1,046,340.62 |
| 05-31-2007 | EDU - PLATTE CO SCH DIST 007 | $1,046,340.62 |
| 06-29-2007 | EDU - PLATTE CO SCH DIST 008 | $1,046,340.58 |
| 09-28-2007 | EDU - PLATTE CO SCH DIST 009 | $1,110,274.22 |
| 10-31-2007 | EDU - PLATTE CO SCH DIST 010 | $1,110,274.22 |
| 11-30-2007 | EDU - PLATTE CO SCH DIST 011 | $1,110,274.22 |
| 01-31-2007 | EDU - SCOTTS BLUFF CO SCH DIST 016 | $874,567.06 |
| 02-28-2007 | EDU - SCOTTS BLUFF CO SCH DIST 017 | $874,567.06 |
| 03-30-2007 | EDU - SCOTTS BLUFF CO SCH DIST 018 | $874,567.06 |
| 04-30-2007 | EDU - SCOTTS BLUFF CO SCH DIST 019 | $874,567.06 |
| 05-31-2007 | EDU - SCOTTS BLUFF CO SCH DIST 020 | $874,567.06 |
| 06-29-2007 | EDU - SCOTTS BLUFF CO SCH DIST 021 | $874,567.10 |
| 09-28-2007 | EDU - SCOTTS BLUFF CO SCH DIST 022 | $947,535.06 |
| 10-31-2007 | EDU - SCOTTS BLUFF CO SCH DIST 023 | $947,535.06 |
| 11-30-2007 | EDU - SCOTTS BLUFF CO SCH DIST 024 | $947,535.06 |
| 01-31-2007 | EDU - SCOTTS BLUFF CO SCH DIST 032 | $864,740.20 |
| 02-28-2007 | EDU - SCOTTS BLUFF CO SCH DIST 033 | $864,740.20 |
| 03-30-2007 | EDU - SCOTTS BLUFF CO SCH DIST 034 | $864,740.20 |
| 04-30-2007 | EDU - SCOTTS BLUFF CO SCH DIST 035 | $864,740.20 |
| 05-31-2007 | EDU - SCOTTS BLUFF CO SCH DIST 036 | $864,740.20 |
| 06-29-2007 | EDU - SCOTTS BLUFF CO SCH DIST 037 | $864,740.22 |
| 09-28-2007 | EDU - SCOTTS BLUFF CO SCH DIST 038 | $821,929.85 |
| 10-31-2007 | EDU - SCOTTS BLUFF CO SCH DIST 039 | $821,929.85 |
| 11-30-2007 | EDU - SCOTTS BLUFF CO SCH DIST 040 | $821,929.85 |
| 07-31-2007 | EDUCATIONAL SERVICE UNIT 10 | $530,591.75 |
| 01-18-2007 | EDUCATIONAL SERVICE UNIT 4 | $805,768.50 |
| 07-27-2007 | EDUCATIONAL SERVICE UNIT 4 | $845,100.00 |
| 04-17-2007 | ELKHORN RURAL PUBLIC POWER DIST | $1,960,776.72 |
| 05-8-2007 | ELWOOD CARE CENTER | $508,596.00 |
| 05-8-2007 | FAIRVIEW MANOR | $535,026.00 |
| 09-13-2007 | FAMILY SERVICE ASSOCIATION | $521,505.78 |
| 01-22-2007 | FEDERAL SCPDB - MEDICARE D | $3,283,319.00 |
| 02-22-2007 | FEDERAL SCPDB - MEDICARE D | $3,281,128.88 |
| 03-22-2007 | FEDERAL SCPDB - MEDICARE D | $3,423,498.79 |
| 04-23-2007 | FEDERAL SCPDB - MEDICARE D | $3,316,945.66 |
| 05-23-2007 | FEDERAL SCPDB - MEDICARE D | $3,291,201.41 |
| 06-14-2007 | FEDERAL SCPDB - MEDICARE D | $3,317,657.00 |
| 07-23-2007 | FEDERAL SCPDB - MEDICARE D | $3,317,741.88 |
| 08-22-2007 | FEDERAL SCPDB - MEDICARE D | $3,308,424.18 |
| 09-17-2007 | FEDERAL SCPDB - MEDICARE D | $3,312,015.46 |
| 10-23-2007 | FEDERAL SCPDB - MEDICARE D | $3,333,690.53 |
| 11-16-2007 | FEDERAL SCPDB - MEDICARE D | $3,349,985.65 |
| 12-19-2007 | FEDERAL SCPDB - MEDICARE D | $3,310,823.73 |
| 01-22-2007 | FEDERAL SMIB | $2,495,258.70 |
| 02-22-2007 | FEDERAL SMIB | $2,503,430.00 |
| 03-22-2007 | FEDERAL SMIB | $2,515,329.80 |
| 04-23-2007 | FEDERAL SMIB | $2,477,038.70 |
| 05-23-2007 | FEDERAL SMIB | $2,487,137.50 |
| 06-14-2007 | FEDERAL SMIB | $2,534,734.90 |
| 07-23-2007 | FEDERAL SMIB | $2,545,379.20 |
| 08-22-2007 | FEDERAL SMIB | $2,508,379.20 |
| 09-17-2007 | FEDERAL SMIB | $2,528,549.30 |
| 10-23-2007 | FEDERAL SMIB | $2,650,541.70 |
| 11-20-2007 | FEDERAL SMIB | $2,520,803.60 |
| 12-19-2007 | FEDERAL SMIB | $2,523,080.40 |
| 07-27-2007 | FILLMORE COUNTY | $864,760.35 |
| 02-27-2007 | FINANCIAL SERVICES MANAGEMENT CORP | $600,000.00 |
| 04-5-2007 | FIRST AMERICAN TITLE INS CO | $834,830.95 |
| 07-31-2007 | FLEHARTY, LYLE | $1,752,800.00 |
| 01-18-2007 | FRAHM CONSTRUCTION | $596,469.92 |
| 12-19-2007 | FRAHM CONSTRUCTION | $567,500.09 |
| 09-25-2007 | FRASER STRYKER PC LLO | $570,145.57 |
| 05-8-2007 | GENOA CITY OF - GENOA COMM HOSPITAL | $615,559.00 |
| 11-30-2007 | GLOBAL TEL LINK CORPORATION - PAYMENTS | $587,665.00 |
| 01-22-2007 | GRAND ISLAND CITY OF | $1,074,896.39 |
| 02-22-2007 | GRAND ISLAND CITY OF | $1,388,438.16 |
| 03-22-2007 | GRAND ISLAND CITY OF | $898,224.56 |
| 04-23-2007 | GRAND ISLAND CITY OF | $1,103,490.27 |
| 05-22-2007 | GRAND ISLAND CITY OF | $1,172,061.44 |
| 06-22-2007 | GRAND ISLAND CITY OF | $1,096,928.94 |
| 07-23-2007 | GRAND ISLAND CITY OF | $1,105,638.46 |
| 08-22-2007 | GRAND ISLAND CITY OF | $1,087,442.22 |
| 09-21-2007 | GRAND ISLAND CITY OF | $1,002,794.90 |
| 10-22-2007 | GRAND ISLAND CITY OF | $1,119,979.00 |
| 11-21-2007 | GRAND ISLAND CITY OF | $1,115,267.73 |
| 01-19-2007 | GRAND ISLAND PUBLIC SCHOOLS | $677,816.00 |
| 01-31-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,040,462.32 |
| 02-1-2007 | GRAND ISLAND PUBLIC SCHOOLS | $637,652.00 |
| 02-20-2007 | GRAND ISLAND PUBLIC SCHOOLS | $663,508.00 |
| 02-23-2007 | GRAND ISLAND PUBLIC SCHOOLS | $934,349.78 |
| 02-28-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,040,462.32 |
| 03-20-2007 | GRAND ISLAND PUBLIC SCHOOLS | $644,206.00 |
| 03-30-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,040,462.32 |
| 04-20-2007 | GRAND ISLAND PUBLIC SCHOOLS | $655,480.00 |
| 04-30-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,040,462.32 |
| 05-7-2007 | GRAND ISLAND PUBLIC SCHOOLS | $760,604.00 |
| 05-18-2007 | GRAND ISLAND PUBLIC SCHOOLS | $682,348.00 |
| 05-31-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,040,462.32 |
| 06-20-2007 | GRAND ISLAND PUBLIC SCHOOLS | $726,023.00 |
| 06-29-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,040,462.32 |
| 09-28-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,364,882.47 |
| 10-31-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,364,882.47 |
| 11-30-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,364,882.47 |
| 12-20-2007 | GRAND ISLAND PUBLIC SCHOOLS | $660,407.00 |
| 02-1-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $807,018.33 |
| 03-1-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $821,337.53 |
| 04-2-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $807,018.33 |
| 04-30-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $807,018.33 |
| 06-4-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $821,902.78 |
| 06-28-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $807,018.33 |
| 08-1-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $808,242.33 |
| 09-4-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $821,808.46 |
| 10-2-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $807,018.33 |
| 11-2-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $807,018.33 |
| 12-3-2007 | GREAT PLAINS COMMUNICATIONS - PAYMENTS | $807,018.33 |
| 02-9-2007 | GTECH CORPORATION | $511,423.87 |
| 05-8-2007 | HAMILTON COUNTY | $962,458.00 |
| 05-8-2007 | HARVARD REST HAVEN | $619,504.00 |
| 03-7-2007 | HASTINGS CITY OF | $624,344.58 |
| 01-31-2007 | HASTINGS PUBLIC SCHOOLS | $1,209,100.56 |
| 02-23-2007 | HASTINGS PUBLIC SCHOOLS | $531,039.62 |
| 02-28-2007 | HASTINGS PUBLIC SCHOOLS | $1,209,100.56 |
| 03-30-2007 | HASTINGS PUBLIC SCHOOLS | $1,209,100.56 |
| 04-30-2007 | HASTINGS PUBLIC SCHOOLS | $1,209,100.56 |
| 05-31-2007 | HASTINGS PUBLIC SCHOOLS | $1,209,100.56 |
| 06-29-2007 | HASTINGS PUBLIC SCHOOLS | $1,209,100.59 |
| 09-28-2007 | HASTINGS PUBLIC SCHOOLS | $1,249,703.03 |
| 10-31-2007 | HASTINGS PUBLIC SCHOOLS | $1,249,703.03 |
| 11-30-2007 | HASTINGS PUBLIC SCHOOLS | $1,249,703.03 |
| 01-31-2007 | HASTINGS PUBLIC SCHOOLS | $597,884.95 |
| 02-28-2007 | HASTINGS PUBLIC SCHOOLS | $597,884.95 |
| 03-30-2007 | HASTINGS PUBLIC SCHOOLS | $597,884.95 |
| 04-30-2007 | HASTINGS PUBLIC SCHOOLS | $597,884.95 |
| 05-31-2007 | HASTINGS PUBLIC SCHOOLS | $597,884.95 |
| 06-29-2007 | HASTINGS PUBLIC SCHOOLS | $597,884.93 |
| 09-28-2007 | HASTINGS PUBLIC SCHOOLS | $880,643.42 |
| 10-31-2007 | HASTINGS PUBLIC SCHOOLS | $643,302.61 |
| 11-30-2007 | HASTINGS PUBLIC SCHOOLS | $643,302.61 |
| 01-2-2007 | HAWKINS CONSTRUCTION COMPANY | $539,631.16 |
| 01-17-2007 | HAWKINS CONSTRUCTION COMPANY | $1,085,352.69 |
| 03-1-2007 | HAWKINS CONSTRUCTION COMPANY | $890,509.42 |
| 03-30-2007 | HAWKINS CONSTRUCTION COMPANY | $991,344.01 |
| 05-2-2007 | HAWKINS CONSTRUCTION COMPANY | $1,216,324.60 |
| 06-13-2007 | HAWKINS CONSTRUCTION COMPANY | $1,137,856.28 |
| 06-26-2007 | HAWKINS CONSTRUCTION COMPANY | $2,237,587.27 |
| 07-12-2007 | HAWKINS CONSTRUCTION COMPANY | $917,746.02 |
| 07-31-2007 | HAWKINS CONSTRUCTION COMPANY | $1,032,716.47 |
| 08-6-2007 | HAWKINS CONSTRUCTION COMPANY | $530,436.05 |
| 08-8-2007 | HAWKINS CONSTRUCTION COMPANY | $1,807,572.44 |
| 09-14-2007 | HAWKINS CONSTRUCTION COMPANY | $1,392,891.56 |
| 09-19-2007 | HAWKINS CONSTRUCTION COMPANY | $2,425,134.96 |
| 09-25-2007 | HAWKINS CONSTRUCTION COMPANY | $956,631.90 |
| 09-28-2007 | HAWKINS CONSTRUCTION COMPANY | $2,251,953.55 |
| 10-10-2007 | HAWKINS CONSTRUCTION COMPANY | $1,003,664.15 |
| 10-19-2007 | HAWKINS CONSTRUCTION COMPANY | $2,030,968.22 |
| 10-30-2007 | HAWKINS CONSTRUCTION COMPANY | $1,502,724.90 |
| 11-6-2007 | HAWKINS CONSTRUCTION COMPANY | $826,362.53 |
| 11-14-2007 | HAWKINS CONSTRUCTION COMPANY | $3,474,851.30 |
| 11-15-2007 | HAWKINS CONSTRUCTION COMPANY | $710,263.28 |
| 11-16-2007 | HAWKINS CONSTRUCTION COMPANY | $566,864.17 |
| 11-16-2007 | HAWKINS CONSTRUCTION COMPANY | $2,378,007.50 |
| 11-20-2007 | HAWKINS CONSTRUCTION COMPANY | $524,246.43 |
| 11-29-2007 | HAWKINS CONSTRUCTION COMPANY | $4,156,472.58 |
| 12-11-2007 | HAWKINS CONSTRUCTION COMPANY | $1,207,473.02 |
| 12-12-2007 | HAWKINS CONSTRUCTION COMPANY | $4,065,819.80 |
| 12-18-2007 | HAWKINS CONSTRUCTION COMPANY | $2,106,773.99 |
| 05-8-2007 | HILLCREST NURSING HOME | $1,100,423.00 |
| 04-17-2007 | HOWARD GREELEY RURAL PUBLIC P DIST | $714,498.78 |
| 01-11-2007 | IBM CORPORATION, ALL PAYMENTS | $701,922.88 |
| 03-27-2007 | IBM CORPORATION, ALL PAYMENTS | $701,922.88 |
| 10-2-2007 | IBM CORPORATION, ALL PAYMENTS | $1,860,570.36 |
| 10-9-2007 | IBM CORPORATION, ALL PAYMENTS | $655,241.42 |
| 12-20-2007 | IBM CORPORATION, ALL PAYMENTS | $662,469.86 |
| 01-10-2007 | ILLINOIS STATE OF | $2,874,805.61 |
| 02-9-2007 | ILLINOIS STATE OF | $842,689.49 |
| 12-11-2007 | ILLINOIS STATE OF | $2,841,091.16 |
| 02-21-2007 | ILLINOIS STATE OF | $985,546.73 |
| 05-16-2007 | ILLINOIS STATE OF | $699,923.53 |
| 08-20-2007 | ILLINOIS STATE OF | $838,385.31 |
| 11-19-2007 | ILLINOIS STATE OF | $863,428.28 |
| 02-6-2007 | IMMANUEL MEDICAL CENTER | $767,796.06 |
| 05-8-2007 | IMPERIAL MANOR NURSING HOME | $656,388.00 |
| 01-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,517,201.68 |
| 01-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $9,312,373.08 |
| 01-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,228,250.35 |
| 01-4-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,258,040.91 |
| 01-5-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,104,312.09 |
| 01-18-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,739,777.79 |
| 01-19-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,111,381.81 |
| 01-19-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $591,647.60 |
| 02-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,504,348.45 |
| 02-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $10,211,160.64 |
| 02-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $10,097,416.25 |
| 02-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,135,484.63 |
| 02-15-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,341,284.33 |
| 02-16-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,132,109.98 |
| 03-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,513,038.51 |
| 03-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,326,873.23 |
| 03-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,339,083.07 |
| 03-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $10,080,550.52 |
| 03-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,141,346.61 |
| 03-15-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,494,703.83 |
| 03-16-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,144,901.54 |
| 04-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,530,041.85 |
| 03-29-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,241,525.68 |
| 03-30-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,240,202.44 |
| 04-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $10,151,545.08 |
| 04-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,305,339.79 |
| 04-12-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,250,445.36 |
| 04-13-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,135,657.98 |
| 04-18-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,277,900.31 |
| 05-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,545,217.40 |
| 04-26-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,277,471.58 |
| 04-27-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,136,186.01 |
| 05-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $10,141,899.53 |
| 05-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,348,729.76 |
| 05-10-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,380,880.62 |
| 05-11-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,137,770.05 |
| 05-24-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,313,753.48 |
| 05-25-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,145,475.13 |
| 05-24-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,313,753.48 |
| 05-25-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,145,475.13 |
| 06-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,554,552.27 |
| 05-31-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $9,630,197.52 |
| 05-31-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,062,005.59 |
| 06-7-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,318,111.79 |
| 06-8-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,220,700.61 |
| 06-22-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,253,681.73 |
| 06-21-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,490,945.71 |
| 07-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,564,133.61 |
| 07-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $11,780,749.12 |
| 07-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,516,206.35 |
| 07-6-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,289,213.11 |
| 07-5-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,355,264.05 |
| 07-16-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,421,727.63 |
| 07-19-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,524,229.85 |
| 07-20-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,281,963.67 |
| 08-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,704,161.84 |
| 08-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $12,006,466.26 |
| 08-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,613,232.26 |
| 08-3-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,320,415.28 |
| 08-2-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,407,199.93 |
| 08-16-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,525,382.14 |
| 08-17-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,307,098.88 |
| 09-4-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,776,734.43 |
| 08-30-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,524,398.63 |
| 09-4-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,604,466.99 |
| 08-31-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,347,472.02 |
| 09-4-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $11,138,682.99 |
| 09-13-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,499,096.92 |
| 09-14-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,236,872.93 |
| 10-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,785,485.11 |
| 09-27-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $4,030,720.40 |
| 09-28-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,216,030.68 |
| 10-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $10,361,890.49 |
| 10-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,407,387.72 |
| 10-11-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,583,627.25 |
| 10-12-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,227,472.32 |
| 10-11-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,477,934.83 |
| 10-25-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,700,336.80 |
| 10-26-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,223,734.48 |
| 11-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,787,930.57 |
| 11-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $11,348,878.26 |
| 11-1-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,142,911.90 |
| 11-9-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,207,574.68 |
| 11-8-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,566,418.86 |
| 11-23-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,626,091.59 |
| 11-23-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,220,158.94 |
| 12-3-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,798,838.53 |
| 12-3-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $6,049,036.90 |
| 12-3-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $10,414,869.45 |
| 12-7-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $1,220,991.91 |
| 12-6-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,707,004.62 |
| 12-20-2007 | INTERNAL REVENUE SERVICE, OGDEN UT | $3,730,749.07 |
| 11-30-2007 | INTERNAL REVENUE SERVICE, OMAHA | $631,500.00 |
| 01-25-2007 | IOWA STATE OF | $1,047,930.30 |
| 04-23-2007 | IOWA STATE UNIVERSITY | $1,018,220.00 |
| 01-23-2007 | IRP CLEARINGHOUSE | $18,812,202.84 |
| 08-8-2007 | JENSEN CONSTRUCTION CO | $2,365,834.09 |
| 08-16-2007 | JENSEN CONSTRUCTION CO | $1,209,543.02 |
| 09-13-2007 | JENSEN CONSTRUCTION CO | $1,498,170.84 |
| 09-21-2007 | JENSEN CONSTRUCTION CO | $1,230,100.71 |
| 10-12-2007 | JENSEN CONSTRUCTION CO | $523,455.03 |
| 10-30-2007 | JENSEN CONSTRUCTION CO | $544,543.52 |
| 10-16-2007 | JLC INCORPORATED | $690,000.00 |
| 07-27-2007 | JONES CONTRUCTION CO W BOYD | $797,753.16 |
| 08-14-2007 | JONES CONTRUCTION CO W BOYD | $911,769.22 |
| 09-27-2007 | JONES CONTRUCTION CO W BOYD | $764,782.83 |
| 11-5-2007 | JONES CONTRUCTION CO W BOYD | $1,137,783.25 |
| 12-4-2007 | JONES CONTRUCTION CO W BOYD | $673,275.94 |
| 02-21-2007 | KANSAS STATE OF - IFTA | $589,529.86 |
| 05-16-2007 | KANSAS STATE OF - IFTA | $585,710.86 |
| 08-20-2007 | KANSAS STATE OF - IFTA | $502,440.93 |
| 11-19-2007 | KANSAS STATE OF - IFTA | $532,688.41 |
| 05-8-2007 | KANSAS STATE UNIVERSITY | $1,056,677.00 |
| 01-22-2007 | KEARNEY CITY OF | $661,606.06 |
| 02-22-2007 | KEARNEY CITY OF | $940,910.65 |
| 03-22-2007 | KEARNEY CITY OF | $681,011.88 |
| 04-23-2007 | KEARNEY CITY OF | $630,504.33 |
| 05-21-2007 | KEARNEY CITY OF | $1,145,089.00 |
| 05-22-2007 | KEARNEY CITY OF | $782,919.52 |
| 06-22-2007 | KEARNEY CITY OF | $727,054.78 |
| 07-23-2007 | KEARNEY CITY OF | $718,603.69 |
| 08-22-2007 | KEARNEY CITY OF | $765,561.40 |
| 09-21-2007 | KEARNEY CITY OF | $779,741.29 |
| 10-22-2007 | KEARNEY CITY OF | $800,148.86 |
| 11-21-2007 | KEARNEY CITY OF | $752,776.54 |
| 11-23-2007 | KEARNEY CITY OF | $2,397,656.00 |
| 06-28-2007 | KIEWIT BUILDING GROUP INC | $1,493,892.00 |
| 08-20-2007 | KIEWIT BUILDING GROUP INC | $1,125,166.00 |
| 09-27-2007 | KIEWIT BUILDING GROUP INC | $1,438,564.00 |
| 10-30-2007 | KIEWIT BUILDING GROUP INC | $2,964,077.00 |
| 11-28-2007 | KIEWIT BUILDING GROUP INC | $2,611,842.00 |
| 05-8-2007 | KIMBALL COUNTY MANOR | $513,780.00 |
| 08-17-2007 | KNIFE RIVER MIDWEST LLC - ALL PAYMENTS | $723,492.89 |
| 10-4-2007 | KNIFE RIVER MIDWEST LLC - ALL PAYMENTS | $994,966.41 |
| 10-25-2007 | KNIFE RIVER MIDWEST LLC - ALL PAYMENTS | $2,236,602.55 |
| 11-7-2007 | KNIFE RIVER MIDWEST LLC - ALL PAYMENTS | $1,125,047.91 |
| 11-21-2007 | KNIFE RIVER MIDWEST LLC - ALL PAYMENTS | $919,114.22 |
| 01-10-2007 | LANCASTER COUNTY | $505,254.44 |
| 03-5-2007 | LANCASTER COUNTY | $526,784.36 |
| 04-10-2007 | LANCASTER COUNTY | $516,595.03 |
| 07-10-2007 | LANCASTER COUNTY | $569,012.17 |
| 10-10-2007 | LANCASTER COUNTY | $590,377.01 |
| 05-8-2007 | LANCASTER COUNTY | $5,471,279.00 |
| 02-1-2007 | LANCASTER COUNTY | $1,466,550.56 |
| 03-1-2007 | LANCASTER COUNTY | $1,598,752.40 |
| 04-2-2007 | LANCASTER COUNTY | $1,446,925.56 |
| 04-6-2007 | LANCASTER COUNTY | $802,081.17 |
| 05-1-2007 | LANCASTER COUNTY | $1,445,950.56 |
| 06-1-2007 | LANCASTER COUNTY | $1,536,978.00 |
| 07-2-2007 | LANCASTER COUNTY | $1,445,950.57 |
| 01-31-2007 | LEXINGTON PUBLIC SCHOOLS | $1,379,136.54 |
| 02-28-2007 | LEXINGTON PUBLIC SCHOOLS | $1,379,136.54 |
| 03-30-2007 | LEXINGTON PUBLIC SCHOOLS | $1,379,136.54 |
| 04-30-2007 | LEXINGTON PUBLIC SCHOOLS | $1,379,136.54 |
| 05-31-2007 | LEXINGTON PUBLIC SCHOOLS | $1,379,136.54 |
| 06-29-2007 | LEXINGTON PUBLIC SCHOOLS | $1,379,136.53 |
| 09-28-2007 | LEXINGTON PUBLIC SCHOOLS | $1,506,175.51 |
| 10-31-2007 | LEXINGTON PUBLIC SCHOOLS | $1,506,175.51 |
| 11-30-2007 | LEXINGTON PUBLIC SCHOOLS | $1,570,696.29 |
| 12-14-2007 | LEXINGTON PUBLIC SCHOOLS | $1,376,846.00 |
| 01-26-2007 | LINCOLN CITY OF | $851,237.50 |
| 09-26-2007 | LINCOLN CITY OF | $851,237.50 |
| 10-4-2007 | LINCOLN CITY OF | $751,473.58 |
| 12-18-2007 | LINCOLN CITY OF | $851,237.50 |
| 01-10-2007 | LINCOLN CITY OF | $1,453,182.57 |
| 01-18-2007 | LINCOLN CITY OF | $1,076,874.00 |
| 02-9-2007 | LINCOLN CITY OF | $1,065,751.06 |
| 03-9-2007 | LINCOLN CITY OF | $1,172,990.24 |
| 04-10-2007 | LINCOLN CITY OF | $1,498,323.46 |
| 05-10-2007 | LINCOLN CITY OF | $1,233,278.15 |
| 06-8-2007 | LINCOLN CITY OF | $1,000,000.00 |
| 06-11-2007 | LINCOLN CITY OF | $1,244,316.65 |
| 06-14-2007 | LINCOLN CITY OF | $2,962,674.83 |
| 07-10-2007 | LINCOLN CITY OF | $1,649,519.89 |
| 07-31-2007 | LINCOLN CITY OF | $1,270,714.98 |
| 08-10-2007 | LINCOLN CITY OF | $1,318,805.28 |
| 09-10-2007 | LINCOLN CITY OF | $1,267,274.13 |
| 10-10-2007 | LINCOLN CITY OF | $1,715,444.30 |
| 11-9-2007 | LINCOLN CITY OF | $1,267,435.98 |
| 12-10-2007 | LINCOLN CITY OF | $1,275,105.60 |
| 12-17-2007 | LINCOLN CITY OF | $1,071,673.00 |
| 01-22-2007 | LINCOLN CITY OF | $4,470,347.06 |
| 02-22-2007 | LINCOLN CITY OF | $5,666,534.29 |
| 03-22-2007 | LINCOLN CITY OF | $3,991,500.53 |
| 04-23-2007 | LINCOLN CITY OF | $3,888,097.95 |
| 05-22-2007 | LINCOLN CITY OF | $4,514,267.93 |
| 06-22-2007 | LINCOLN CITY OF | $4,478,218.67 |
| 07-23-2007 | LINCOLN CITY OF | $4,616,792.76 |
| 08-22-2007 | LINCOLN CITY OF | $4,317,734.45 |
| 09-21-2007 | LINCOLN CITY OF | $4,521,738.10 |
| 10-22-2007 | LINCOLN CITY OF | $4,973,261.09 |
| 11-21-2007 | LINCOLN CITY OF | $4,659,859.15 |
| 01-19-2007 | LINCOLN PUBLIC SCHOOLS | $3,898,616.00 |
| 01-26-2007 | LINCOLN PUBLIC SCHOOLS | $1,210,958.00 |
| 01-31-2007 | LINCOLN PUBLIC SCHOOLS | $4,844,548.02 |
| 02-13-2007 | LINCOLN PUBLIC SCHOOLS | $2,189,804.00 |
| 02-20-2007 | LINCOLN PUBLIC SCHOOLS | $3,365,020.00 |
| 02-23-2007 | LINCOLN PUBLIC SCHOOLS | $4,509,134.44 |
| 02-28-2007 | LINCOLN PUBLIC SCHOOLS | $4,767,636.02 |
| 03-16-2007 | LINCOLN PUBLIC SCHOOLS | $793,000.00 |
| 03-20-2007 | LINCOLN PUBLIC SCHOOLS | $3,256,144.00 |
| 03-23-2007 | LINCOLN PUBLIC SCHOOLS | $605,479.00 |
| 03-30-2007 | LINCOLN PUBLIC SCHOOLS | $4,767,774.02 |
| 04-9-2007 | LINCOLN PUBLIC SCHOOLS | $1,146,921.75 |
| 04-20-2007 | LINCOLN PUBLIC SCHOOLS | $3,319,820.00 |
| 04-30-2007 | LINCOLN PUBLIC SCHOOLS | $4,767,636.02 |
| 05-18-2007 | LINCOLN PUBLIC SCHOOLS | $3,466,392.44 |
| 05-25-2007 | LINCOLN PUBLIC SCHOOLS | $605,479.00 |
| 05-31-2007 | LINCOLN PUBLIC SCHOOLS | $4,767,636.02 |
| 06-20-2007 | LINCOLN PUBLIC SCHOOLS | $3,750,086.00 |
| 06-29-2007 | LINCOLN PUBLIC SCHOOLS | $4,767,636.07 |
| 09-7-2007 | LINCOLN PUBLIC SCHOOLS | $889,216.25 |
| 09-28-2007 | LINCOLN PUBLIC SCHOOLS | $5,310,884.38 |
| 10-31-2007 | LINCOLN PUBLIC SCHOOLS | $5,019,788.41 |
| 11-30-2007 | LINCOLN PUBLIC SCHOOLS | $5,413,783.62 |
| 12-20-2007 | LINCOLN PUBLIC SCHOOLS | $3,377,366.00 |
| 01-19-2007 | LINCOLN PUBLIC SCHOOLS FOOD SERVICE | $521,466.77 |
| 03-16-2007 | LINCOLN PUBLIC SCHOOLS FOOD SERVICE | $528,894.36 |
| 04-13-2007 | LINCOLN PUBLIC SCHOOLS FOOD SERVICE | $524,522.90 |
| 05-15-2007 | LINCOLN PUBLIC SCHOOLS FOOD SERVICE | $536,802.51 |
| 06-14-2007 | LINCOLN PUBLIC SCHOOLS FOOD SERVICE | $582,957.52 |
| 10-15-2007 | LINCOLN PUBLIC SCHOOLS FOOD SERVICE | $581,184.12 |
| 11-19-2007 | LINCOLN PUBLIC SCHOOLS FOOD SERVICE | $607,600.11 |
| 12-13-2007 | LINCOLN PUBLIC SCHOOLS FOOD SERVICE | $622,052.04 |
| 03-2-2007 | LOUISIANA TECH UNIVERSITY | $750,000.00 |
| 05-8-2007 | LOUISVILLE CARE CENTER | $675,606.00 |
| 04-17-2007 | LOUP VALLEYS RURAL PUBLIC POWER DISTRICT | $1,289,611.85 |
| 06-25-2007 | LOWER ELKHORN NAT RES DIST | $683,156.00 |
| 06-20-2007 | LYONS CITY OF | $541,516.00 |
| 10-4-2007 | MACTEC, INC | $577,270.73 |
| 11-21-2007 | MACTEC, INC | $793,448.00 |
| 01-26-2007 | MAGELLAN BEHAVIORAL HEALTH | $669,032.13 |
| 09-10-2007 | MARK I WATERPROOFING & RESTOR | $721,181.80 |
| 10-26-2007 | MARK I WATERPROOFING & RESTOR | $704,350.60 |
| 07-11-2007 | MARSH USA INC | $1,370,746.00 |
| 09-28-2007 | MCCOOK PUBLIC SCHOOLS | $561,424.18 |
| 10-31-2007 | MCCOOK PUBLIC SCHOOLS | $561,424.18 |
| 11-30-2007 | MCCOOK PUBLIC SCHOOLS | $561,424.18 |
| 05-17-2007 | METRO TRANSIT AUTHORITY OF OMAHA | $1,079,724.63 |
| 01-22-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $1,857,677.22 |
| 02-20-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $1,857,677.22 |
| 03-20-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $1,857,677.22 |
| 04-20-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $1,857,677.22 |
| 05-21-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $1,857,677.22 |
| 06-20-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $1,857,677.19 |
| 09-24-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $2,041,627.25 |
| 10-22-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $2,048,683.92 |
| 11-20-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $2,046,627.25 |
| 12-20-2007 | METROPOLITAN COMMUNITY COLL - PAYMENTS | $2,041,627.25 |
| 12-7-2007 | MICROSOFT CORPORATION SERVICES - PAYMENT | $509,327.18 |
| 01-22-2007 | MID PLAINS COMMUNITY COLLEGE | $594,583.74 |
| 02-20-2007 | MID PLAINS COMMUNITY COLLEGE | $593,303.74 |
| 03-20-2007 | MID PLAINS COMMUNITY COLLEGE | $593,303.74 |
| 04-20-2007 | MID PLAINS COMMUNITY COLLEGE | $593,303.74 |
| 05-21-2007 | MID PLAINS COMMUNITY COLLEGE | $593,303.74 |
| 06-20-2007 | MID PLAINS COMMUNITY COLLEGE | $638,648.72 |
| 09-24-2007 | MID PLAINS COMMUNITY COLLEGE | $819,138.07 |
| 10-22-2007 | MID PLAINS COMMUNITY COLLEGE | $817,954.07 |
| 11-20-2007 | MID PLAINS COMMUNITY COLLEGE | $834,697.59 |
| 12-20-2007 | MID PLAINS COMMUNITY COLLEGE | $817,954.07 |
| 11-20-2007 | MIDWEST HOUSING INITIATIVES INC | $799,734.00 |
| 05-8-2007 | MITCHELL CITY OF - MITCHELL CARE CENTER | $921,005.00 |
| 10-4-2007 | MONARCH OIL INC | $599,481.14 |
| 03-6-2007 | MOTOROLA INC | $681,602.00 |
| 06-8-2007 | MSI SYSTEMS INTEGRATORS - PAYMENTS | $728,704.50 |
| 09-4-2007 | MULTI STATE LOTTERY ASSOCIATION | $512,311.82 |
| 10-18-2007 | N PITLOR & SON INC - PAYMENTS | $842,654.75 |
| 03-6-2007 | NE MEDICAL CENTER, CLARKSON HOSPITAL | $742,677.00 |
| 06-22-2007 | NE MEDICAL CENTER, CLARKSON HOSPITAL | $15,000,000.00 |
| 07-24-2007 | NE MEDICAL CENTER, CLARKSON HOSPITAL | $3,083,944.00 |
| 05-15-2007 | NE PUBLIC POWER DISTRICT, COLUMBUS | $934,274.21 |
| 03-28-2007 | NE SCHOOLS MEDICAID CONSORTIUM | $926,222.09 |
| 05-15-2007 | NE SCHOOLS MEDICAID CONSORTIUM | $1,190,274.56 |
| 09-12-2007 | NE SCHOOLS MEDICAID CONSORTIUM | $601,866.92 |
| 01-25-2007 | NE UTILITY CORPORATION | $2,273,731.65 |
| 02-21-2007 | NE UTILITY CORPORATION | $2,556,900.92 |
| 03-19-2007 | NE UTILITY CORPORATION | $2,322,985.45 |
| 04-25-2007 | NE UTILITY CORPORATION | $2,130,700.80 |
| 05-17-2007 | NE UTILITY CORPORATION | $1,922,524.15 |
| 06-25-2007 | NE UTILITY CORPORATION | $1,679,091.03 |
| 07-16-2007 | NE UTILITY CORPORATION | $1,767,746.63 |
| 08-22-2007 | NE UTILITY CORPORATION | $1,782,489.83 |
| 09-20-2007 | NE UTILITY CORPORATION | $1,955,996.92 |
| 10-18-2007 | NE UTILITY CORPORATION | $1,776,972.90 |
| 11-15-2007 | NE UTILITY CORPORATION | $1,879,418.40 |
| 02-1-2007 | NEBRASKA TECHNOLOGY & TELECOM | $769,863.55 |
| 03-1-2007 | NEBRASKA TECHNOLOGY & TELECOM | $758,936.16 |
| 04-2-2007 | NEBRASKA TECHNOLOGY & TELECOM | $751,356.27 |
| 04-30-2007 | NEBRASKA TECHNOLOGY & TELECOM | $750,751.98 |
| 06-4-2007 | NEBRASKA TECHNOLOGY & TELECOM | $744,810.34 |
| 06-28-2007 | NEBRASKA TECHNOLOGY & TELECOM | $737,327.90 |
| 08-1-2007 | NEBRASKA TECHNOLOGY & TELECOM | $730,309.97 |
| 09-4-2007 | NEBRASKA TECHNOLOGY & TELECOM | $721,909.19 |
| 10-2-2007 | NEBRASKA TECHNOLOGY & TELECOM | $711,334.04 |
| 11-2-2007 | NEBRASKA TECHNOLOGY & TELECOM | $702,551.38 |
| 12-3-2007 | NEBRASKA TECHNOLOGY & TELECOM | $693,954.28 |
| 03-28-2007 | NEBRASKA ASSOCIATION OF SCHOOL BOARDS | $6,049,605.00 |
| 05-15-2007 | NEBRASKA ASSOCIATION OF SCHOOL BOARDS | $5,754,972.00 |
| 09-12-2007 | NEBRASKA ASSOCIATION OF SCHOOL BOARDS | $6,476,215.00 |
| 12-20-2007 | NEBRASKA ASSOCIATION OF SCHOOL BOARDS | $5,985,141.00 |
| 03-5-2007 | NEBRASKA CHILDREN & FAMILIES FOUNDATION | $541,585.25 |
| 06-7-2007 | NEBRASKA CHILDREN & FAMILIES FOUNDATION | $541,585.25 |
| 11-19-2007 | NEBRASKA HOSPITAL ASSOCIATION | $590,370.00 |
| 03-23-2007 | NEBRASKA MACHINERY CO - ALL PAYMENTS | $675,290.73 |
| 05-29-2007 | NEBRASKA PRESS ADVERTISING SERVICE - PAY | $1,238,973.69 |
| 02-2-2007 | NEBRASKA STATE FAIR BD - LOTTERY PROCDS | $764,024.39 |
| 04-18-2007 | NEBRASKA STATE FAIR BD - LOTTERY PROCDS | $924,918.66 |
| 07-24-2007 | NEBRASKA STATE FAIR BD - LOTTERY PROCDS | $738,298.03 |
| 10-18-2007 | NEBRASKA STATE FAIR BD - LOTTERY PROCDS | $830,856.35 |
| 12-4-2007 | NEBRASKA TITLE COMPANY | $1,220,000.00 |
| 01-22-2007 | NORFOLK CITY OF | $523,946.58 |
| 02-22-2007 | NORFOLK CITY OF | $721,948.60 |
| 05-22-2007 | NORFOLK CITY OF | $564,291.19 |
| 06-22-2007 | NORFOLK CITY OF | $510,125.69 |
| 07-23-2007 | NORFOLK CITY OF | $551,961.52 |
| 08-22-2007 | NORFOLK CITY OF | $517,660.23 |
| 09-21-2007 | NORFOLK CITY OF | $549,776.42 |
| 10-22-2007 | NORFOLK CITY OF | $526,632.00 |
| 11-21-2007 | NORFOLK CITY OF | $556,312.13 |
| 04-17-2007 | NORTH CENTRAL PUBLIC POWER DISTRICT | $739,353.18 |
| 11-1-2007 | NORTH CENTRAL PUBLIC POWER DISTRICT | $716,666.42 |
| 12-18-2007 | NORTH PLATTE AIRPORT AUTHORITY | $772,276.83 |
| 02-22-2007 | NORTH PLATTE CITY OF | $651,261.47 |
| 05-22-2007 | NORTH PLATTE CITY OF | $548,407.71 |
| 06-22-2007 | NORTH PLATTE CITY OF | $514,366.16 |
| 07-23-2007 | NORTH PLATTE CITY OF | $635,055.68 |
| 08-22-2007 | NORTH PLATTE CITY OF | $560,154.22 |
| 10-22-2007 | NORTH PLATTE CITY OF | $506,809.74 |
| 11-21-2007 | NORTH PLATTE CITY OF | $550,640.71 |
| 11-30-2007 | NORTH PLATTE CITY OF | $875,999.88 |
| 05-3-2007 | NORTH PLATTE CITY OF - SEWER DEPT | $4,651,750.00 |
| 06-20-2007 | NORTH PLATTE CITY OF - SEWER DEPT | $699,408.00 |
| 01-31-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,306,674.08 |
| 02-23-2007 | NORTH PLATTE PUBLIC SCHOOLS | $684,796.15 |
| 02-28-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,206,674.08 |
| 03-30-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,206,674.08 |
| 04-30-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,206,674.08 |
| 05-31-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,206,674.08 |
| 06-29-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,206,674.03 |
| 09-28-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,267,896.04 |
| 10-31-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,267,896.04 |
| 11-30-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,267,896.04 |
| 01-22-2007 | NORTHEAST COMMUNITY COLLEGE | $838,946.44 |
| 02-20-2007 | NORTHEAST COMMUNITY COLLEGE | $836,466.44 |
| 03-20-2007 | NORTHEAST COMMUNITY COLLEGE | $838,484.36 |
| 04-20-2007 | NORTHEAST COMMUNITY COLLEGE | $836,466.44 |
| 05-21-2007 | NORTHEAST COMMUNITY COLLEGE | $836,466.44 |
| 06-20-2007 | NORTHEAST COMMUNITY COLLEGE | $836,466.41 |
| 09-24-2007 | NORTHEAST COMMUNITY COLLEGE | $1,192,145.14 |
| 10-22-2007 | NORTHEAST COMMUNITY COLLEGE | $1,171,907.14 |
| 11-20-2007 | NORTHEAST COMMUNITY COLLEGE | $1,171,907.14 |
| 12-20-2007 | NORTHEAST COMMUNITY COLLEGE | $1,188,881.27 |
| 04-12-2007 | NRMA INC - LIAB CLAIMS | $885,164.41 |
| 10-25-2007 | OAK CREEK RANCH, INC | $801,498.38 |
| 01-10-2007 | OMAHA CITY OF | $2,516,498.65 |
| 01-11-2007 | OMAHA CITY OF | $2,453,499.45 |
| 01-22-2007 | OMAHA CITY OF | $9,561,369.33 |
| 01-24-2007 | OMAHA CITY OF | $1,205,437.93 |
| 01-31-2007 | OMAHA CITY OF | $836,594.86 |
| 02-9-2007 | OMAHA CITY OF | $1,806,676.58 |
| 02-21-2007 | OMAHA CITY OF | $655,180.97 |
| 02-22-2007 | OMAHA CITY OF | $12,754,569.87 |
| 02-28-2007 | OMAHA CITY OF | $535,563.74 |
| 03-9-2007 | OMAHA CITY OF | $1,988,470.00 |
| 03-21-2007 | OMAHA CITY OF | $1,834,944.95 |
| 03-22-2007 | OMAHA CITY OF | $9,105,424.42 |
| 03-30-2007 | OMAHA CITY OF | $571,569.02 |
| 04-6-2007 | OMAHA CITY OF | $564,394.96 |
| 04-9-2007 | OMAHA CITY OF | $1,517,191.40 |
| 04-10-2007 | OMAHA CITY OF | $3,126,675.19 |
| 04-23-2007 | OMAHA CITY OF | $8,577,092.17 |
| 04-30-2007 | OMAHA CITY OF | $886,271.34 |
| 05-10-2007 | OMAHA CITY OF | $2,127,507.60 |
| 05-18-2007 | OMAHA CITY OF | $655,575.70 |
| 05-22-2007 | OMAHA CITY OF | $11,265,931.67 |
| 05-31-2007 | OMAHA CITY OF | $3,942,042.67 |
| 06-6-2007 | OMAHA CITY OF | $799,636.00 |
| 06-11-2007 | OMAHA CITY OF | $2,146,528.84 |
| 06-22-2007 | OMAHA CITY OF | $9,535,131.94 |
| 06-29-2007 | OMAHA CITY OF | $504,701.24 |
| 07-6-2007 | OMAHA CITY OF | $2,896,660.34 |
| 07-10-2007 | OMAHA CITY OF | $2,845,531.33 |
| 07-23-2007 | OMAHA CITY OF | $11,066,393.18 |
| 07-27-2007 | OMAHA CITY OF | $2,833,900.74 |
| 08-7-2007 | OMAHA CITY OF | $1,283,299.11 |
| 08-10-2007 | OMAHA CITY OF | $2,273,245.85 |
| 08-22-2007 | OMAHA CITY OF | $10,244,643.37 |
| 09-4-2007 | OMAHA CITY OF | $4,285,549.39 |
| 09-10-2007 | OMAHA CITY OF | $2,282,814.79 |
| 09-18-2007 | OMAHA CITY OF | $507,358.54 |
| 09-21-2007 | OMAHA CITY OF | $9,780,316.62 |
| 10-10-2007 | OMAHA CITY OF | $3,314,237.67 |
| 10-12-2007 | OMAHA CITY OF | $646,000.47 |
| 10-22-2007 | OMAHA CITY OF | $6,874,742.69 |
| 11-9-2007 | OMAHA CITY OF | $2,537,196.76 |
| 11-21-2007 | OMAHA CITY OF | $9,904,137.52 |
| 12-10-2007 | OMAHA CITY OF | $2,204,221.49 |
| 12-13-2007 | OMAHA CITY OF | $581,830.00 |
| 04-18-2007 | OMAHA PUBLIC POWER DISTRICT | $562,324.00 |
| 05-21-2007 | OMAHA PUBLIC POWER DISTRICT | $559,051.46 |
| 07-24-2007 | OMAHA PUBLIC POWER DISTRICT | $506,486.65 |
| 08-20-2007 | OMAHA PUBLIC POWER DISTRICT | $532,321.41 |
| 10-3-2007 | OMAHA PUBLIC POWER DISTRICT | $592,013.99 |
| 10-18-2007 | OMAHA PUBLIC POWER DISTRICT | $526,411.91 |
| 11-19-2007 | OMAHA PUBLIC POWER DISTRICT | $614,920.25 |
| 01-19-2007 | OMAHA PUBLIC SCHOOLS | $4,698,392.50 |
| 01-26-2007 | OMAHA PUBLIC SCHOOLS | $3,445,349.50 |
| 01-29-2007 | OMAHA PUBLIC SCHOOLS | $545,618.00 |
| 01-31-2007 | OMAHA PUBLIC SCHOOLS | $14,064,165.35 |
| 02-13-2007 | OMAHA PUBLIC SCHOOLS | $8,019,122.00 |
| 02-20-2007 | OMAHA PUBLIC SCHOOLS | $3,511,418.00 |
| 02-22-2007 | OMAHA PUBLIC SCHOOLS | $1,022,328.00 |
| 02-23-2007 | OMAHA PUBLIC SCHOOLS | $6,655,164.42 |
| 02-28-2007 | OMAHA PUBLIC SCHOOLS | $13,908,468.40 |
| 03-14-2007 | OMAHA PUBLIC SCHOOLS | $2,444,998.00 |
| 03-20-2007 | OMAHA PUBLIC SCHOOLS | $4,489,769.36 |
| 03-23-2007 | OMAHA PUBLIC SCHOOLS | $2,611,427.75 |
| 03-30-2007 | OMAHA PUBLIC SCHOOLS | $14,045,485.76 |
| 04-20-2007 | OMAHA PUBLIC SCHOOLS | $3,466,942.00 |
| 04-30-2007 | OMAHA PUBLIC SCHOOLS | $13,908,468.40 |
| 05-18-2007 | OMAHA PUBLIC SCHOOLS | $3,619,069.31 |
| 05-25-2007 | OMAHA PUBLIC SCHOOLS | $1,722,674.75 |
| 05-30-2007 | OMAHA PUBLIC SCHOOLS | $673,821.00 |
| 05-31-2007 | OMAHA PUBLIC SCHOOLS | $13,908,468.40 |
| 06-18-2007 | OMAHA PUBLIC SCHOOLS | $556,938.53 |
| 06-20-2007 | OMAHA PUBLIC SCHOOLS | $3,819,109.00 |
| 06-27-2007 | OMAHA PUBLIC SCHOOLS | $1,553,077.00 |
| 06-29-2007 | OMAHA PUBLIC SCHOOLS | $13,908,468.37 |
| 07-16-2007 | OMAHA PUBLIC SCHOOLS | $2,714,614.00 |
| 07-19-2007 | OMAHA PUBLIC SCHOOLS | $4,326,255.00 |
| 08-20-2007 | OMAHA PUBLIC SCHOOLS | $1,732,727.00 |
| 09-28-2007 | OMAHA PUBLIC SCHOOLS | $15,034,475.37 |
| 10-31-2007 | OMAHA PUBLIC SCHOOLS | $15,034,475.37 |
| 11-1-2007 | OMAHA PUBLIC SCHOOLS | $1,462,298.00 |
| 11-6-2007 | OMAHA PUBLIC SCHOOLS | $675,103.66 |
| 11-20-2007 | OMAHA PUBLIC SCHOOLS | $662,145.40 |
| 11-30-2007 | OMAHA PUBLIC SCHOOLS | $15,034,475.37 |
| 12-10-2007 | OMAHA PUBLIC SCHOOLS | $826,660.27 |
| 12-20-2007 | OMAHA PUBLIC SCHOOLS | $3,942,102.18 |
| 02-1-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $957,826.58 |
| 02-15-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $1,279,504.38 |
| 03-16-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $1,283,616.53 |
| 04-19-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $1,441,507.34 |
| 05-18-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $1,206,294.85 |
| 06-20-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $1,393,125.74 |
| 09-19-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $635,838.69 |
| 10-19-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $1,575,754.32 |
| 11-26-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $1,760,478.04 |
| 12-20-2007 | OMAHA PUBLIC SCHOOLS, FOOD SERVICE | $1,574,436.06 |
| 10-16-2007 | ONE WORLD COMMUNITY HEALTH CENTER | $700,000.00 |
| 02-22-2007 | PAPILLION CITY OF | $705,113.83 |
| 08-22-2007 | PAPILLION CITY OF | $540,756.98 |
| 10-22-2007 | PAPILLION CITY OF | $503,756.30 |
| 01-19-2007 | PAPILLION LA VISTA PUBLIC | $783,412.00 |
| 01-26-2007 | PAPILLION LA VISTA PUBLIC | $562,374.50 |
| 01-31-2007 | PAPILLION LA VISTA PUBLIC | $2,682,729.68 |
| 02-20-2007 | PAPILLION LA VISTA PUBLIC | $765,263.00 |
| 02-23-2007 | PAPILLION LA VISTA PUBLIC | $1,117,030.73 |
| 02-28-2007 | PAPILLION LA VISTA PUBLIC | $2,682,729.68 |
| 03-20-2007 | PAPILLION LA VISTA PUBLIC | $773,814.00 |
| 03-30-2007 | PAPILLION LA VISTA PUBLIC | $2,682,729.68 |
| 04-20-2007 | PAPILLION LA VISTA PUBLIC | $788,780.00 |
| 04-30-2007 | PAPILLION LA VISTA PUBLIC | $2,682,729.68 |
| 05-18-2007 | PAPILLION LA VISTA PUBLIC | $709,785.00 |
| 05-31-2007 | PAPILLION LA VISTA PUBLIC | $2,682,729.68 |
| 06-20-2007 | PAPILLION LA VISTA PUBLIC | $822,676.00 |
| 06-29-2007 | PAPILLION LA VISTA PUBLIC | $2,682,729.69 |
| 09-28-2007 | PAPILLION LA VISTA PUBLIC | $2,768,843.35 |
| 10-31-2007 | PAPILLION LA VISTA PUBLIC | $2,768,843.35 |
| 11-30-2007 | PAPILLION LA VISTA PUBLIC | $2,839,917.35 |
| 12-20-2007 | PAPILLION LA VISTA PUBLIC | $780,010.00 |
| 05-24-2007 | PAULSEN, INC - PAYMENTS | $551,205.72 |
| 06-6-2007 | PAULSEN, INC - PAYMENTS | $661,837.72 |
| 06-7-2007 | PAULSEN, INC - PAYMENTS | $536,609.63 |
| 07-6-2007 | PAULSEN, INC - PAYMENTS | $2,507,707.42 |
| 07-10-2007 | PAULSEN, INC - PAYMENTS | $820,937.88 |
| 07-12-2007 | PAULSEN, INC - PAYMENTS | $721,813.45 |
| 07-23-2007 | PAULSEN, INC - PAYMENTS | $863,829.91 |
| 07-27-2007 | PAULSEN, INC - PAYMENTS | $587,891.79 |
| 08-6-2007 | PAULSEN, INC - PAYMENTS | $1,176,226.30 |
| 08-10-2007 | PAULSEN, INC - PAYMENTS | $954,379.89 |
| 08-17-2007 | PAULSEN, INC - PAYMENTS | $1,263,815.03 |
| 09-4-2007 | PAULSEN, INC - PAYMENTS | $1,723,409.01 |
| 09-10-2007 | PAULSEN, INC - PAYMENTS | $884,666.48 |
| 09-14-2007 | PAULSEN, INC - PAYMENTS | $1,014,641.21 |
| 09-28-2007 | PAULSEN, INC - PAYMENTS | $835,052.65 |
| 10-16-2007 | PAULSEN, INC - PAYMENTS | $925,267.12 |
| 10-19-2007 | PAULSEN, INC - PAYMENTS | $1,336,814.50 |
| 11-6-2007 | PAULSEN, INC - PAYMENTS | $560,760.85 |
| 11-7-2007 | PAULSEN, INC - PAYMENTS | $879,457.72 |
| 11-20-2007 | PAULSEN, INC - PAYMENTS | $1,030,884.83 |
| 01-10-2007 | PENNSYLVANIA STATE OF | $1,195,556.28 |
| 07-18-2007 | POLICY STUDIES INC | $587,730.83 |
| 07-27-2007 | PUBLIC BROADCASTING SERVICE | $1,859,157.63 |
| 02-1-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $5,932,233.20 |
| 03-1-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $1,797,686.31 |
| 04-2-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $7,680,960.11 |
| 04-30-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $1,818,969.49 |
| 06-4-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $2,625,276.86 |
| 06-28-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $1,807,000.87 |
| 08-1-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $1,810,315.68 |
| 09-4-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $1,814,403.24 |
| 10-2-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $1,822,724.14 |
| 11-2-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $1,827,710.93 |
| 12-3-2007 | QWEST CORPORATION - UNIVERSAL SERV FUND | $1,830,419.08 |
| 02-16-2007 | QWEST, PHOENIX AZ | $623,915.69 |
| 07-27-2007 | RAVENNA CITY OF | $503,500.00 |
| 01-25-2007 | REGION III BEHAV HEALTH SERV | $1,216,170.53 |
| 02-26-2007 | REGION III BEHAV HEALTH SERV | $937,415.64 |
| 03-26-2007 | REGION III BEHAV HEALTH SERV | $912,885.09 |
| 04-25-2007 | REGION III BEHAV HEALTH SERV | $976,500.56 |
| 05-25-2007 | REGION III BEHAV HEALTH SERV | $570,148.65 |
| 06-25-2007 | REGION III BEHAV HEALTH SERV | $1,051,667.91 |
| 07-27-2007 | REGION III BEHAV HEALTH SERV | $610,873.93 |
| 08-27-2007 | REGION III BEHAV HEALTH SERV | $1,215,955.04 |
| 09-25-2007 | REGION III BEHAV HEALTH SERV | $1,088,367.45 |
| 10-25-2007 | REGION III BEHAV HEALTH SERV | $1,022,440.95 |
| 11-23-2007 | REGION III BEHAV HEALTH SERV | $1,013,766.68 |
| 01-25-2007 | REGION IV | $513,194.02 |
| 02-26-2007 | REGION IV | $734,643.33 |
| 03-26-2007 | REGION IV | $559,192.74 |
| 05-25-2007 | REGION IV | $584,514.45 |
| 06-25-2007 | REGION IV | $820,247.08 |
| 07-30-2007 | REGION IV | $985,062.26 |
| 09-25-2007 | REGION IV | $588,450.99 |
| 10-25-2007 | REGION IV | $654,103.32 |
| 11-23-2007 | REGION IV | $524,419.87 |
| 01-25-2007 | REGION V SYSTEMS, LINCOLN | $1,127,260.48 |
| 02-26-2007 | REGION V SYSTEMS, LINCOLN | $923,132.36 |
| 03-26-2007 | REGION V SYSTEMS, LINCOLN | $992,111.81 |
| 04-25-2007 | REGION V SYSTEMS, LINCOLN | $1,017,583.33 |
| 05-25-2007 | REGION V SYSTEMS, LINCOLN | $883,073.31 |
| 06-25-2007 | REGION V SYSTEMS, LINCOLN | $777,950.15 |
| 07-27-2007 | REGION V SYSTEMS, LINCOLN | $658,539.30 |
| 08-27-2007 | REGION V SYSTEMS, LINCOLN | $1,155,207.34 |
| 09-27-2007 | REGION V SYSTEMS, LINCOLN | $1,211,683.12 |
| 10-25-2007 | REGION V SYSTEMS, LINCOLN | $1,099,023.75 |
| 11-23-2007 | REGION V SYSTEMS, LINCOLN | $1,227,468.48 |
| 01-26-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,568,879.00 |
| 02-26-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,631,728.00 |
| 03-26-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,355,359.00 |
| 04-26-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,650,379.00 |
| 05-25-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,705,566.11 |
| 06-25-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $2,164,032.00 |
| 07-30-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,446,251.00 |
| 08-15-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $656,753.00 |
| 08-27-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,791,714.00 |
| 09-26-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,875,055.25 |
| 10-25-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,839,255.00 |
| 11-23-2007 | REGION VI MENTAL HEALTH & SUBSTANCE ADM | $1,942,444.00 |
| 09-21-2007 | ROCHE LABORATORIES INC - PAYMENTS | $658,008.00 |
| 05-17-2007 | SAINT JOSEPH HOSPITAL, OMAHA | $1,319,210.75 |
| 11-7-2007 | SAINT JOSEPH HOSPITAL, OMAHA | $775,827.00 |
| 11-9-2007 | SAINT JOSEPH HOSPITAL, OMAHA | $1,282,827.00 |
| 02-1-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $748,798.00 |
| 03-7-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $580,797.00 |
| 03-21-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $579,328.00 |
| 04-26-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $724,450.00 |
| 06-7-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,584,455.00 |
| 06-11-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $983,974.00 |
| 07-12-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,125,471.00 |
| 08-8-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,476,676.00 |
| 09-4-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,661,214.00 |
| 09-7-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $691,134.77 |
| 10-2-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $930,984.00 |
| 10-9-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,422,434.00 |
| 11-5-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,337,550.00 |
| 11-6-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,005,168.00 |
| 12-4-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,079,131.00 |
| 12-12-2007 | SAMPSON CONSTRUCTION CO INC-ALL PAYMENTS | $1,358,206.00 |
| 09-28-2007 | SANTEE COMMUNITY SCHOOLS | $656,884.44 |
| 12-20-2007 | SAP PUBLIC SECTOR & EDUCATION | $547,421.24 |
| 01-10-2007 | SARPY COUNTY | $569,632.58 |
| 02-1-2007 | SARPY COUNTY | $576,815.50 |
| 02-6-2007 | SARPY COUNTY | $1,169,590.26 |
| 03-1-2007 | SARPY COUNTY | $568,415.50 |
| 04-2-2007 | SARPY COUNTY | $566,815.50 |
| 04-10-2007 | SARPY COUNTY | $598,673.15 |
| 05-1-2007 | SARPY COUNTY | $566,815.50 |
| 06-1-2007 | SARPY COUNTY | $662,983.13 |
| 07-2-2007 | SARPY COUNTY | $566,815.52 |
| 07-10-2007 | SARPY COUNTY | $891,926.41 |
| 08-10-2007 | SARPY COUNTY | $526,957.57 |
| 09-10-2007 | SARPY COUNTY | $506,348.78 |
| 10-10-2007 | SARPY COUNTY | $687,538.86 |
| 11-9-2007 | SARPY COUNTY | $506,033.12 |
| 12-10-2007 | SARPY COUNTY | $508,816.66 |
| 05-15-2007 | SID DILLON CHEV BUICK PNTC-VEHICLES ONLY | $800,595.00 |
| 07-6-2007 | SIMON CONTRACTORS, NORTH PLATTE | $904,751.68 |
| 10-22-2007 | SIMON CONTRACTORS, NORTH PLATTE | $587,114.37 |
| 01-31-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $1,694,104.99 |
| 02-28-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $1,694,104.99 |
| 03-30-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $1,694,104.99 |
| 04-30-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $1,694,104.99 |
| 05-31-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $1,694,104.99 |
| 06-29-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $1,694,105.03 |
| 09-28-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $2,063,899.61 |
| 10-31-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $1,897,277.81 |
| 11-30-2007 | SOUTH SIOUX CITY COMMUNITY SCHOOLS | $1,897,277.81 |
| 01-22-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,803,134.60 |
| 02-20-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,799,904.60 |
| 03-20-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,804,014.60 |
| 04-20-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,801,029.60 |
| 05-21-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,802,193.60 |
| 06-20-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,803,399.02 |
| 09-24-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $2,190,231.61 |
| 10-22-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,913,234.31 |
| 11-20-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,912,235.84 |
| 11-28-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $733,945.27 |
| 12-20-2007 | SOUTHEAST COMMUNITY COLLEGE-ALL CAMPUSES | $1,937,190.11 |
| 04-17-2007 | SOUTHERN POWER DISTRICT | $11,412,324.83 |
| 05-24-2007 | SOUTHERN POWER DISTRICT | $9,175,675.42 |
| 02-6-2007 | ST ELIZABETH REG MED CTR - ALL PAYMENTS | $713,894.87 |
| 11-7-2007 | ST ELIZABETH REG MED CTR - ALL PAYMENTS | $623,244.00 |
| 05-8-2007 | STANTON NURSING HOME | $680,451.00 |
| 03-30-2007 | STATE STREET BANK & TRUST, NORTH QUINCY | $1,365,028.33 |
| 04-17-2007 | STATE STREET BANK & TRUST, NORTH QUINCY | $33,592,073.47 |
| 04-19-2007 | STATE STREET BANK & TRUST, NORTH QUINCY | $2,242,879.66 |
| 05-11-2007 | STATE STREET BANK & TRUST, NORTH QUINCY | $17,311,991.20 |
| 06-29-2007 | STATE STREET BANK & TRUST, NORTH QUINCY | $2,841,688.35 |
| 07-17-2007 | STATE STREET BANK & TRUST, NORTH QUINCY | $12,683,000.00 |
| 09-28-2007 | STATE STREET BANK & TRUST, NORTH QUINCY | $3,000,568.80 |
| 12-3-2007 | SWETS INFORMATION SERVICES INC - PAYMENT | $685,384.60 |
| 04-25-2007 | TCS AMERICA | $1,252,535.40 |
| 09-18-2007 | TECUMSEH CITY OF - AIRPORT AUTHORITY | $913,574.52 |
| 11-14-2007 | TECUMSEH CITY OF - AIRPORT AUTHORITY | $578,537.06 |
| 11-29-2007 | THAYER COUNTY HEALTH SERVICES | $827,345.00 |
| 07-5-2007 | TIAA CREF | $527,104.49 |
| 08-7-2007 | TIAA CREF | $518,850.42 |
| 09-7-2007 | TIAA CREF | $502,244.84 |
| 12-6-2007 | TIAA CREF | $501,952.87 |
| 05-16-2007 | TRAVELEX CURRENCY SERVICES | $606,945.20 |
| 02-22-2007 | TROY STATE UNIVERSITY | $700,000.00 |
| 04-17-2007 | TWIN VALLEYS PUBLIC POWER DISTRICT | $4,034,773.50 |
| 09-28-2007 | UMO HO NATION PUBLIC SCHOOLS | $1,588,205.14 |
| 02-12-2007 | UNION BANK & TRUST COMPANY | $1,775,000.00 |
| 03-9-2007 | UNION BANK & TRUST COMPANY | $537,423.46 |
| 05-16-2007 | UNION BANK & TRUST COMPANY | $1,775,000.00 |
| 07-9-2007 | UNION BANK & TRUST COMPANY | $967,457.47 |
| 08-14-2007 | UNION BANK & TRUST COMPANY | $2,219,363.50 |
| 09-11-2007 | UNION BANK & TRUST COMPANY | $587,387.52 |
| 10-24-2007 | UNION BANK & TRUST COMPANY | $2,219,363.50 |
| 01-31-2007 | UNION BANK & TRUST COMPANY, LINCOLN | $708,062.39 |
| 02-14-2007 | UNION BANK & TRUST COMPANY, LINCOLN | $723,695.75 |
| 06-29-2007 | UNION BANK & TRUST COMPANY, LINCOLN | $3,433,489.95 |
| 08-14-2007 | UNION BANK & TRUST COMPANY, LINCOLN | $716,837.48 |
| 12-14-2007 | UNION BANK & TRUST COMPANY, LINCOLN | $1,121,299.75 |
| 02-26-2007 | UNITED HEALTHCARE OF MIDLANDS | $587,043.41 |
| 11-26-2007 | UNITED HEALTHCARE OF MIDLANDS | $529,504.52 |
| 12-3-2007 | UNITED HEALTHCARE OF MIDLANDS | $1,410,612.43 |
| 01-25-2007 | UNIVERISTY OF NEBRASKA BOOKSTORE | $3,500,000.00 |
| 09-26-2007 | UNIVERISTY OF NEBRASKA BOOKSTORE | $3,500,000.00 |
| 11-8-2007 | UNIVERISTY OF NEBRASKA BOOKSTORE | $869,980.68 |
| 03-6-2007 | UNIVERSITY OF NE FOUNDATION | $580,000.00 |
| 04-30-2007 | UNIVERSITY OF NE FOUNDATION | $9,883,356.90 |
| 06-18-2007 | UNIVERSITY OF NE FOUNDATION | $725,191.94 |
| 06-27-2007 | UNIVERSITY OF NE FOUNDATION | $569,895.52 |
| 09-26-2007 | UNIVERSITY OF NE FOUNDATION | $677,131.17 |
| 02-6-2007 | UNIVERSITY OF NEBRASKA, LINCOLN | $2,487,774.56 |
| 01-17-2007 | UNMC PHYSICIANS | $751,663.13 |
| 02-26-2007 | UNMC PHYSICIANS | $711,197.18 |
| 03-13-2007 | UNMC PHYSICIANS | $561,113.52 |
| 05-2-2007 | UNMC PHYSICIANS | $951,433.14 |
| 11-2-2007 | UNMC PHYSICIANS | $733,897.00 |
| 11-6-2007 | US ASPHALT CO | $610,856.96 |
| 01-9-2007 | US BANK | $524,468.32 |
| 01-26-2007 | US BANK | $549,759.67 |
| 02-2-2007 | US BANK | $533,024.91 |
| 02-9-2007 | US BANK | $632,539.23 |
| 03-2-2007 | US BANK | $550,948.48 |
| 03-9-2007 | US BANK | $541,960.56 |
| 03-16-2007 | US BANK | $507,239.98 |
| 03-23-2007 | US BANK | $969,281.26 |
| 03-30-2007 | US BANK | $562,546.92 |
| 04-13-2007 | US BANK | $609,320.49 |
| 06-4-2007 | US BANK | $624,432.22 |
| 06-15-2007 | US BANK | $635,199.38 |
| 06-22-2007 | US BANK | $667,775.88 |
| 06-29-2007 | US BANK | $712,582.22 |
| 07-9-2007 | US BANK | $754,521.37 |
| 07-30-2007 | US BANK | $573,899.41 |
| 08-13-2007 | US BANK | $595,746.68 |
| 10-19-2007 | US BANK | $606,158.22 |
| 11-9-2007 | US BANK | $704,854.84 |
| 11-28-2007 | US BANK | $675,733.80 |
| 06-4-2007 | US BANK NA | $514,453.13 |
| 07-5-2007 | US BANK NA | $529,877.93 |
| 09-5-2007 | US BANK NA | $678,176.29 |
| 10-3-2007 | US BANK NA | $601,795.19 |
| 01-26-2007 | US BANK TRUST | $774,368.84 |
| 02-6-2007 | US BANK TRUST | $5,332,471.00 |
| 02-26-2007 | US BANK TRUST | $774,368.84 |
| 03-14-2007 | US BANK TRUST | $774,368.84 |
| 04-18-2007 | US BANK TRUST | $774,368.84 |
| 05-21-2007 | US BANK TRUST | $774,368.84 |
| 06-20-2007 | US BANK TRUST | $771,647.21 |
| 07-19-2007 | US BANK TRUST | $1,011,026.78 |
| 08-16-2007 | US BANK TRUST | $911,026.78 |
| 09-21-2007 | US BANK TRUST | $911,026.78 |
| 09-28-2007 | US BANK TRUST | $6,253,428.00 |
| 10-19-2007 | US BANK TRUST | $911,026.78 |
| 11-15-2007 | US BANK TRUST | $911,026.78 |
| 12-18-2007 | US BANK TRUST | $914,515.72 |
| 08-28-2007 | US DEPARTMENT HEALTH & HUMAN SERVS | $781,164.00 |
| 05-8-2007 | US ENVIRONMENTAL PROTECTION AGENCY | $1,914,295.73 |
| 08-16-2007 | USDA FOREST SERVICE | $2,379,520.81 |
| 05-8-2007 | VALLEY COUNTY HOSP & NURS HOME | $651,720.00 |
| 06-6-2007 | VONTZ PAVING INC | $626,584.43 |
| 08-6-2007 | VONTZ PAVING INC | $640,264.23 |
| 09-27-2007 | VONTZ PAVING INC | $552,969.96 |
| 01-10-2007 | WALGREENS HEALTH INITIATIVES | $1,003,046.82 |
| 01-23-2007 | WALGREENS HEALTH INITIATIVES | $1,415,315.81 |
| 02-12-2007 | WALGREENS HEALTH INITIATIVES | $1,385,501.53 |
| 02-28-2007 | WALGREENS HEALTH INITIATIVES | $1,312,296.05 |
| 03-14-2007 | WALGREENS HEALTH INITIATIVES | $1,120,757.26 |
| 03-29-2007 | WALGREENS HEALTH INITIATIVES | $1,138,333.21 |
| 04-10-2007 | WALGREENS HEALTH INITIATIVES | $1,078,773.35 |
| 04-25-2007 | WALGREENS HEALTH INITIATIVES | $1,354,769.81 |
| 05-10-2007 | WALGREENS HEALTH INITIATIVES | $1,459,565.20 |
| 05-23-2007 | WALGREENS HEALTH INITIATIVES | $1,110,724.20 |
| 06-8-2007 | WALGREENS HEALTH INITIATIVES | $1,295,117.64 |
| 06-22-2007 | WALGREENS HEALTH INITIATIVES | $1,300,003.39 |
| 07-6-2007 | WALGREENS HEALTH INITIATIVES | $1,127,192.90 |
| 07-20-2007 | WALGREENS HEALTH INITIATIVES | $1,160,221.07 |
| 08-7-2007 | WALGREENS HEALTH INITIATIVES | $1,361,105.90 |
| 08-21-2007 | WALGREENS HEALTH INITIATIVES | $1,341,664.98 |
| 09-6-2007 | WALGREENS HEALTH INITIATIVES | $1,364,752.86 |
| 09-27-2007 | WALGREENS HEALTH INITIATIVES | $1,204,917.91 |
| 10-4-2007 | WALGREENS HEALTH INITIATIVES | $1,151,523.91 |
| 10-26-2007 | WALGREENS HEALTH INITIATIVES | $1,265,264.99 |
| 11-8-2007 | WALGREENS HEALTH INITIATIVES | $1,332,507.49 |
| 11-27-2007 | WALGREENS HEALTH INITIATIVES | $1,307,876.30 |
| 12-7-2007 | WALGREENS HEALTH INITIATIVES | $1,248,416.34 |
| 12-20-2007 | WALGREENS HEALTH INITIATIVES | $1,434,004.54 |
| 09-28-2007 | WALTHILL PUBLIC SCHOOLS | $1,006,616.28 |
| 05-23-2007 | WEITZ COMPANY | $576,035.50 |
| 06-28-2007 | WELLS FARGO BANK, DES MOINES IA | $1,241,771.75 |
| 07-27-2007 | WELLS FARGO BANK, DES MOINES IA | $905,200.00 |
| 01-9-2007 | WELLS FARGO BANK, LINCOLN | $722,017.00 |
| 01-9-2007 | WELLS FARGO BANK, LINCOLN | $510,858.58 |
| 01-16-2007 | WELLS FARGO BANK, LINCOLN | $681,184.07 |
| 01-22-2007 | WELLS FARGO BANK, LINCOLN | $2,292,022.92 |
| 01-25-2007 | WELLS FARGO BANK, LINCOLN | $2,236,566.36 |
| 01-26-2007 | WELLS FARGO BANK, LINCOLN | $2,495,400.00 |
| 02-2-2007 | WELLS FARGO BANK, LINCOLN | $511,633.18 |
| 02-5-2007 | WELLS FARGO BANK, LINCOLN | $3,938,297.00 |
| 02-6-2007 | WELLS FARGO BANK, LINCOLN | $714,496.00 |
| 02-12-2007 | WELLS FARGO BANK, LINCOLN | $3,873,704.09 |
| 03-2-2007 | WELLS FARGO BANK, LINCOLN | $1,004,680.00 |
| 03-7-2007 | WELLS FARGO BANK, LINCOLN | $709,599.00 |
| 03-27-2007 | WELLS FARGO BANK, LINCOLN | $1,616,893.75 |
| 04-5-2007 | WELLS FARGO BANK, LINCOLN | $696,279.00 |
| 04-12-2007 | WELLS FARGO BANK, LINCOLN | $1,908,704.80 |
| 05-7-2007 | WELLS FARGO BANK, LINCOLN | $691,789.54 |
| 05-17-2007 | WELLS FARGO BANK, LINCOLN | $2,675,000.00 |
| 06-6-2007 | WELLS FARGO BANK, LINCOLN | $684,703.00 |
| 06-14-2007 | WELLS FARGO BANK, LINCOLN | $578,895.61 |
| 07-6-2007 | WELLS FARGO BANK, LINCOLN | $698,244.00 |
| 07-19-2007 | WELLS FARGO BANK, LINCOLN | $1,004,680.00 |
| 07-20-2007 | WELLS FARGO BANK, LINCOLN | $1,559,693.03 |
| 08-9-2007 | WELLS FARGO BANK, LINCOLN | $665,976.70 |
| 08-16-2007 | WELLS FARGO BANK, LINCOLN | $2,675,000.00 |
| 08-23-2007 | WELLS FARGO BANK, LINCOLN | $2,188,954.00 |
| 08-24-2007 | WELLS FARGO BANK, LINCOLN | $1,406,240.04 |
| 08-29-2007 | WELLS FARGO BANK, LINCOLN | $1,391,283.79 |
| 08-30-2007 | WELLS FARGO BANK, LINCOLN | $591,459.58 |
| 09-7-2007 | WELLS FARGO BANK, LINCOLN | $668,078.00 |
| 09-11-2007 | WELLS FARGO BANK, LINCOLN | $540,459.49 |
| 09-21-2007 | WELLS FARGO BANK, LINCOLN | $811,996.12 |
| 09-28-2007 | WELLS FARGO BANK, LINCOLN | $1,318,872.75 |
| 10-4-2007 | WELLS FARGO BANK, LINCOLN | $673,715.77 |
| 10-24-2007 | WELLS FARGO BANK, LINCOLN | $2,675,000.00 |
| 11-7-2007 | WELLS FARGO BANK, LINCOLN | $664,814.00 |
| 11-14-2007 | WELLS FARGO BANK, LINCOLN | $581,250.00 |
| 12-6-2007 | WELLS FARGO BANK, LINCOLN | $777,230.84 |
| 12-14-2007 | WELLS FARGO BANK, LINCOLN | $620,889.99 |
| 12-17-2007 | WELLS FARGO BANK, LINCOLN | $1,607,604.21 |
| 08-17-2007 | WESTERN CONTRACTING CORP | $776,975.71 |
| 10-15-2007 | WESTERN CONTRACTING CORP | $535,281.12 |
| 10-24-2007 | WESTERN CONTRACTING CORP | $1,024,628.47 |
| 06-22-2007 | WESTERN ENGINEERING CO INC | $546,991.38 |
| 07-10-2007 | WESTERN ENGINEERING CO INC | $546,573.65 |
| 07-27-2007 | WESTERN ENGINEERING CO INC | $1,183,789.09 |
| 08-10-2007 | WESTERN ENGINEERING CO INC | $604,081.52 |
| 08-24-2007 | WESTERN ENGINEERING CO INC | $880,754.43 |
| 09-21-2007 | WESTERN ENGINEERING CO INC | $734,472.30 |
| 11-21-2007 | WESTERN ENGINEERING CO INC | $583,582.53 |
| 12-10-2007 | WESTERN ENGINEERING CO INC | $557,375.24 |
| 01-22-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,053,404.69 |
| 02-20-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,053,404.69 |
| 03-20-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,053,404.69 |
| 04-20-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,053,670.28 |
| 05-21-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,053,404.69 |
| 06-20-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,053,404.67 |
| 09-24-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,248,524.49 |
| 10-22-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,248,746.49 |
| 11-20-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,248,524.49 |
| 12-20-2007 | WESTERN NE COMMUNITY COLLEGE, SCOTTSBLUF | $1,248,524.49 |
| 06-26-2007 | WESTERN NEBRASKA REGIONAL AIRPORT | $587,070.57 |
| 08-15-2007 | WESTERN NEBRASKA REGIONAL AIRPORT | $576,510.41 |
| 01-31-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,273,834.53 |
| 02-23-2007 | WESTSIDE COMMUNITY SCHOOLS | $626,165.36 |
| 02-28-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,273,834.53 |
| 03-30-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,273,834.53 |
| 04-30-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,273,834.53 |
| 05-18-2007 | WESTSIDE COMMUNITY SCHOOLS | $505,159.80 |
| 05-31-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,273,834.53 |
| 06-20-2007 | WESTSIDE COMMUNITY SCHOOLS | $535,671.00 |
| 06-29-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,282,634.51 |
| 09-28-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,344,076.95 |
| 10-31-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,344,076.95 |
| 11-30-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,344,076.95 |
| 03-6-2007 | WICKS STERLING TRUCKS - PAYMENTS | $2,170,004.30 |
| 05-8-2007 | WILBER CARE CENTER | $583,464.00 |
| 03-19-2007 | WINDSTREAM CORP - PAYMENTS WIRELINE | $684,440.13 |
| 05-9-2007 | WINDSTREAM CORP - PAYMENTS WIRELINE | $683,554.07 |
| 09-28-2007 | WINNEBAGO PUBLIC SCHOOL | $1,877,297.28 |
| 05-8-2007 | ALPINE VILLAGE RETIREMENT CENTER-USE ACH | $924,244.00 |
| 01-3-2007 | AMERITAS LIFE INSURANCE CORP | $1,796,452.35 |
| 01-17-2007 | AMERITAS LIFE INSURANCE CORP | $2,035,330.14 |
| 01-31-2007 | AMERITAS LIFE INSURANCE CORP | $1,781,602.97 |
| 01-31-2007 | AMERITAS LIFE INSURANCE CORP | $2,952,841.78 |
| 02-14-2007 | AMERITAS LIFE INSURANCE CORP | $1,831,911.35 |
| 02-28-2007 | AMERITAS LIFE INSURANCE CORP | $1,829,926.70 |
| 02-28-2007 | AMERITAS LIFE INSURANCE CORP | $2,992,768.63 |
| 03-14-2007 | AMERITAS LIFE INSURANCE CORP | $1,896,098.49 |
| 03-28-2007 | AMERITAS LIFE INSURANCE CORP | $1,798,542.51 |
| 03-30-2007 | AMERITAS LIFE INSURANCE CORP | $2,986,107.36 |
| 04-11-2007 | AMERITAS LIFE INSURANCE CORP | $1,797,317.98 |
| 04-25-2007 | AMERITAS LIFE INSURANCE CORP | $1,825,358.02 |
| 04-30-2007 | AMERITAS LIFE INSURANCE CORP | $2,981,018.30 |
| 05-9-2007 | AMERITAS LIFE INSURANCE CORP | $1,843,940.48 |
| 05-23-2007 | AMERITAS LIFE INSURANCE CORP | $1,809,039.99 |
| 05-31-2007 | AMERITAS LIFE INSURANCE CORP | $2,986,617.98 |
| 06-6-2007 | AMERITAS LIFE INSURANCE CORP | $1,786,060.96 |
| 05-16-2007 | ANDERSON FORD LINCOLN MERCURY MAZDA | $868,854.00 |
| 07-25-2007 | AON RISK SERVICES INC OF NEBRASKA | $2,345,234.55 |
| 05-29-2007 | BOSTWICK IRRIGATION DISTRICT | $3,000,000.00 |
| 01-22-2007 | CHARLES DREW HEALTH CENTER | $700,000.00 |
| 01-19-2007 | EDU - BUFFALO CO SCH DIST 007 | $753,159.00 |
| 01-31-2007 | EDU - BUFFALO CO SCH DIST 008 | $1,124,398.14 |
| 02-23-2007 | EDU - BUFFALO CO SCH DIST 009 | $587,030.62 |
| 02-28-2007 | EDU - BUFFALO CO SCH DIST 010 | $1,124,398.14 |
| 03-30-2007 | EDU - BUFFALO CO SCH DIST 011 | $1,124,398.14 |
| 04-30-2007 | EDU - BUFFALO CO SCH DIST 012 | $1,124,398.14 |
| 05-31-2007 | EDU - BUFFALO CO SCH DIST 013 | $1,124,398.14 |
| 06-29-2007 | EDU - BUFFALO CO SCH DIST 014 | $1,124,398.13 |
| 09-28-2007 | EDU - BUFFALO CO SCH DIST 015 | $1,374,178.56 |
| 10-31-2007 | EDU - BUFFALO CO SCH DIST 016 | $1,291,337.70 |
| 11-30-2007 | EDU - BUFFALO CO SCH DIST 017 | $1,312,747.50 |
| 12-20-2007 | EDU - BUFFALO CO SCH DIST 018 | $752,659.00 |
| 11-7-2007 | IMMANUEL MEDICAL CENTER | $698,806.00 |
| 02-21-2007 | IRP CLEARINGHOUSE | $4,405,408.30 |
| 12-19-2007 | IRP CLEARINGHOUSE | $18,400,793.88 |
| 04-17-2007 | NE PUBLIC POWER DISTRICT, COLUMBUS | $3,447,931.96 |
| 05-31-2007 | NE PUBLIC POWER DISTRICT, COLUMBUS | $18,583,621.47 |
| 10-24-2007 | NE PUBLIC POWER DISTRICT, COLUMBUS | $32,936,410.76 |
| 01-31-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $507,230.11 |
| 02-28-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $507,230.11 |
| 03-30-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $507,230.11 |
| 04-30-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $507,230.11 |
| 05-31-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $507,230.11 |
| 06-29-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $507,230.14 |
| 09-28-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $557,336.51 |
| 10-31-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $557,336.51 |
| 11-30-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $557,336.51 |
| 02-22-2007 | SCOTTSBLUFF CITY OF | $566,301.98 |
| 06-15-2007 | SOUTH CENTRAL PUBLIC POWER DISTRICT | $744,237.32 |
| 05-7-2007 | WERNER CONSTRUCTION INC | $522,597.13 |
| 05-8-2007 | WERNER CONSTRUCTION INC | $1,045,396.25 |
| 05-11-2007 | WERNER CONSTRUCTION INC | $720,148.90 |
| 05-18-2007 | WERNER CONSTRUCTION INC | $1,784,912.61 |
| 05-21-2007 | WERNER CONSTRUCTION INC | $607,570.17 |
| 05-25-2007 | WERNER CONSTRUCTION INC | $578,137.94 |
| 05-29-2007 | WERNER CONSTRUCTION INC | $894,841.92 |
| 06-1-2007 | WERNER CONSTRUCTION INC | $656,335.82 |
| 06-6-2007 | WERNER CONSTRUCTION INC | $2,054,625.34 |
| 06-12-2007 | WERNER CONSTRUCTION INC | $575,225.28 |
| 06-14-2007 | WERNER CONSTRUCTION INC | $582,553.52 |
| 06-15-2007 | WERNER CONSTRUCTION INC | $1,543,260.54 |
| 06-19-2007 | WERNER CONSTRUCTION INC | $1,220,145.81 |
| 07-6-2007 | WERNER CONSTRUCTION INC | $2,484,894.53 |
| 07-9-2007 | WERNER CONSTRUCTION INC | $1,093,104.08 |
| 07-10-2007 | WERNER CONSTRUCTION INC | $4,085,432.64 |
| 07-12-2007 | WERNER CONSTRUCTION INC | $565,306.07 |
| 07-23-2007 | WERNER CONSTRUCTION INC | $1,672,816.93 |
| 07-25-2007 | WERNER CONSTRUCTION INC | $666,220.84 |
| 08-6-2007 | WERNER CONSTRUCTION INC | $3,345,643.72 |
| 08-8-2007 | WERNER CONSTRUCTION INC | $638,014.15 |
| 08-9-2007 | WERNER CONSTRUCTION INC | $1,126,191.54 |
| 08-10-2007 | WERNER CONSTRUCTION INC | $1,338,608.50 |
| 08-16-2007 | WERNER CONSTRUCTION INC | $541,803.93 |
| 08-17-2007 | WERNER CONSTRUCTION INC | $1,232,371.70 |
| 08-21-2007 | WERNER CONSTRUCTION INC | $1,092,199.63 |
| 08-22-2007 | WERNER CONSTRUCTION INC | $1,071,327.84 |
| 08-28-2007 | WERNER CONSTRUCTION INC | $1,111,218.13 |
| 08-30-2007 | WERNER CONSTRUCTION INC | $1,542,677.97 |
| 09-4-2007 | WERNER CONSTRUCTION INC | $2,691,233.88 |
| 09-7-2007 | WERNER CONSTRUCTION INC | $1,270,968.15 |
| 09-12-2007 | WERNER CONSTRUCTION INC | $1,756,926.64 |
| 09-17-2007 | WERNER CONSTRUCTION INC | $1,684,283.37 |
| 09-18-2007 | WERNER CONSTRUCTION INC | $672,996.81 |
| 09-20-2007 | WERNER CONSTRUCTION INC | $771,298.81 |
| 09-24-2007 | WERNER CONSTRUCTION INC | $673,704.75 |
| 09-27-2007 | WERNER CONSTRUCTION INC | $1,073,363.91 |
| 09-28-2007 | WERNER CONSTRUCTION INC | $826,020.84 |
| 10-4-2007 | WERNER CONSTRUCTION INC | $2,189,029.35 |
| 10-9-2007 | WERNER CONSTRUCTION INC | $824,475.93 |
| 10-16-2007 | WERNER CONSTRUCTION INC | $1,322,219.87 |
| 10-22-2007 | WERNER CONSTRUCTION INC | $2,016,815.25 |
| 10-23-2007 | WERNER CONSTRUCTION INC | $1,982,140.01 |
| 10-29-2007 | WERNER CONSTRUCTION INC | $1,746,200.46 |
| 10-30-2007 | WERNER CONSTRUCTION INC | $854,460.76 |
| 11-6-2007 | WERNER CONSTRUCTION INC | $1,801,233.01 |
| 11-15-2007 | WERNER CONSTRUCTION INC | $960,660.62 |
| 11-19-2007 | WERNER CONSTRUCTION INC | $521,290.72 |
| 11-29-2007 | WERNER CONSTRUCTION INC | $698,349.82 |
| 12-3-2007 | WERNER CONSTRUCTION INC | $1,262,487.69 |
| 12-6-2007 | WERNER CONSTRUCTION INC | $1,624,120.71 |
| 12-11-2007 | WERNER CONSTRUCTION INC | $634,135.65 |
| 12-17-2007 | WERNER CONSTRUCTION INC | $709,113.48 |
| 11-7-2007 | 5129 BRYANLGH MEDICAL CENTER WEST62 | $860,595.00 |
| 02-22-2007 | ACCREDOHEALTH GROUP INC | $975,970.58 |
| 03-14-2007 | ACCREDOHEALTH GROUP INC | $929,230.53 |
| 04-25-2007 | ACCREDOHEALTH GROUP INC | $754,055.13 |
| 11-7-2007 | ALEGENT HEALTH HOME CARE AND HOSPITAL | $551,724.00 |
| 12-31-2007 | AMERITAS LIFE INS CORP | $2,869,083.12 |
| 08-22-2007 | AURORA HOUSING DEVELOPMENT CORP | $502,200.00 |
| 12-31-2007 | BEATRICE PUBLIC SCHOOL | $726,791.51 |
| 12-31-2007 | BELLEVUE PUBLIC SCHOOLS | $4,035,010.58 |
| 12-20-2007 | BELLVUE PUBLIC SCHOOLS | $787,353.00 |
| 12-21-2007 | BELLVUE, CITY OF | $736,235.51 |
| 12-27-2007 | BLUE CROSS & BLUE SHEILD OF NE | $707,929.88 |
| 11-28-2007 | BOYSTOWN RESIDENTIAL TX LTR | $597,500.17 |
| 03-28-2007 | BRYAN LGH MEDICAL CENTER | $602,088.76 |
| 04-25-2007 | BRYAN LGH MEDICAL CENTER | $606,112.68 |
| 07-5-2007 | BRYAN LGH MEDICAL CENTER | $578,929.84 |
| 10-31-2007 | BRYAN LGH MEDICAL CENTER | $506,555.33 |
| 12-20-2007 | CENTRAL COMM COLLEGE GRA | $1,216,341.04 |
| 07-9-2007 | CHARLES VRANA & SON CONSTRUCTION CO | $675,201.84 |
| 01-24-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $677,764.47 |
| 02-14-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $535,726.88 |
| 03-21-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $565,822.96 |
| 03-28-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $592,809.28 |
| 05-2-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $765,838.17 |
| 05-9-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $548,768.14 |
| 05-23-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $878,398.87 |
| 06-6-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $589,069.31 |
| 06-20-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $683,531.79 |
| 07-18-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $695,194.86 |
| 09-6-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $1,373,575.83 |
| 09-12-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $525,608.59 |
| 10-3-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $716,804.48 |
| 10-31-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $506,495.78 |
| 11-21-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $828,910.80 |
| 12-5-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $662,402.25 |
| 12-19-2007 | CHILDREN'S MEMORIAL HOSPITAL OMAHA | $714,899.40 |
| 12-21-2007 | CITY OF OMAHA | $10,310,504.60 |
| 12-21-2007 | COLUMBUS, CITY OF | $500,783.89 |
| 05-8-2007 | COMMUNITY PRIDE CARE CENTER | $587,821.00 |
| 02-1-2007 | COTTON BOWL ATHLETIC ASSN | $1,139,290.00 |
| 12-31-2007 | CRETE PUBLIC SCHOOLS | $540,647.50 |
| 03-9-2007 | DEVELOPMENTAL SERVICES OF NEBRASKA | $504,799.66 |
| 07-20-2007 | DEVELOPMENTAL SERVICES OF NEBRASKA | $673,097.98 |
| 12-28-2007 | DOBSON BROS CONSTR & UNITED COM | $1,113,153.01 |
| 04-6-2007 | DOUGLAS COUNTY | $3,269,284.55 |
| 07-23-2007 | DOUGLAS COUNTY | $549,075.42 |
| 08-22-2007 | DOUGLAS COUNTY | $669,341.40 |
| 01-18-2007 | DOUGLAS COUNTY HEALTH CENTER | $753,298.46 |
| 02-14-2007 | DOUGLAS COUNTY HEALTH CENTER | $731,470.33 |
| 03-14-2007 | DOUGLAS COUNTY HEALTH CENTER | $646,538.17 |
| 04-18-2007 | DOUGLAS COUNTY HEALTH CENTER | $726,128.94 |
| 05-16-2007 | DOUGLAS COUNTY HEALTH CENTER | $698,773.13 |
| 06-20-2007 | DOUGLAS COUNTY HEALTH CENTER | $756,448.23 |
| 07-18-2007 | DOUGLAS COUNTY HEALTH CENTER | $719,002.28 |
| 08-15-2007 | DOUGLAS COUNTY HEALTH CENTER | $791,794.22 |
| 09-19-2007 | DOUGLAS COUNTY HEALTH CENTER | $820,033.98 |
| 10-17-2007 | DOUGLAS COUNTY HEALTH CENTER | $820,152.52 |
| 11-15-2007 | DOUGLAS COUNTY HEALTH CENTER | $840,424.13 |
| 12-19-2007 | DOUGLAS COUNTY HEALTH CENTER | $819,470.49 |
| 12-31-2007 | EDU - BOX BUTTE CO SCH DIST 00 | $643,302.61 |
| 12-20-2007 | EDU - BUFFALO CO SCH DIST 007 | $752,659.00 |
| 12-31-2007 | EDU - BUFFALO CO SCH DIST 007 | $1,291,337.70 |
| 12-31-2007 | EDU - CASS COUNTY SCH DIST 001 | $589,492.70 |
| 12-20-2007 | EDU - DOUGLAS CO SCH DIST 017 | $1,603,662.00 |
| 12-31-2007 | EDU - DOUGLAS CO SCH DIST 017 | $5,617,214.47 |
| 12-31-2007 | EDU - DOUGLAS CO SCH DIST 054 | $708,592.32 |
| 12-31-2007 | EDU - HALL COUNTY SCH DIST 082 | $535,450.94 |
| 12-31-2007 | EDU - LANCASTER CO SCH DIST 16 | $568,111.96 |
| 12-31-2007 | EDU - NORFOLK PUBLIC SCHOOLS | $931,697.54 |
| 12-31-2007 | EDU - PLATTE CO SCH DIST 001 | $1,110,274.22 |
| 12-31-2007 | EDU - SCOTTS BLUFF CO SCH DIST | $821,929.85 |
| 12-31-2007 | EDU - SCOTTS BLUFF CO SCH DIST | $947,535.06 |
| 12-31-2007 | EDU DODGE CO SCH DIST 001 | $1,447,437.15 |
| 12-24-2007 | EDU SCOTTS BLUFF CO SCH DIST | $812,215.00 |
| 11-6-2007 | ELECTION SYSTEMS & SOFTWARE, INC-PAYMENT | $505,551.13 |
| 12-7-2007 | ELECTION SYSTEMS & SOFTWARE, INC-PAYMENT | $506,195.13 |
| 06-20-2007 | FAITH REGIONAL HEALTH SERVICES | $861,332.96 |
| 04-24-2007 | GOSPER COUNTY | $777,219.00 |
| 05-31-2007 | GOSPER COUNTY | $607,234.82 |
| 06-20-2007 | GOSPER COUNTY | $528,756.00 |
| 07-27-2007 | GOSPER COUNTY | $772,618.00 |
| 09-21-2007 | GOSPER COUNTY | $634,893.00 |
| 12-20-2007 | GRAND ISLAND PUBLIC SCHOOLS | $660,407.00 |
| 12-31-2007 | GRAND ISLAND PUBLIC SCHOOLS | $3,364,882.47 |
| 12-21-2007 | GRAND ISLAND, CITY OF | $1,144,360.14 |
| 12-31-2007 | HASTINGS PUBLIC SCHOOLS | $1,249,703.03 |
| 12-21-2007 | HAWKINS CONSTRUCTION CO | $4,375,588.86 |
| 09-26-2007 | HCA-HEALTHONE LLC | $622,950.84 |
| 12-20-2007 | IBM, CORP | $662,469.86 |
| 12-26-2007 | INTEROP SOLUTIONS LLC | $500,000.00 |
| 08-1-2007 | IRS | $626,000.00 |
| 12-20-2007 | IRS | $3,730,749.07 |
| 12-21-2007 | IRS | $1,216,101.60 |
| 12-13-2007 | JOHN AND MIA BRESLOW | $909,720.00 |
| 10-31-2007 | JOHN J. AND MARLENE RICKETTS | $610,384.00 |
| 12-26-2007 | JONES CONSTRUCTION CO W BOYD | $1,196,625.67 |
| 12-21-2007 | KEARNEY, CITY OF | $756,231.24 |
| 12-26-2007 | KIEWIT BUILDING GROUP, INC | $1,745,024.00 |
| 01-10-2007 | LANCASTOR MANOR | $960,828.12 |
| 02-14-2007 | LANCASTOR MANOR | $950,306.07 |
| 03-14-2007 | LANCASTOR MANOR | $876,872.58 |
| 04-11-2007 | LANCASTOR MANOR | $926,512.80 |
| 05-16-2007 | LANCASTOR MANOR | $930,291.42 |
| 06-13-2007 | LANCASTOR MANOR | $955,334.88 |
| 07-11-2007 | LANCASTOR MANOR | $930,266.10 |
| 08-8-2007 | LANCASTOR MANOR | $1,049,193.73 |
| 09-12-2007 | LANCASTOR MANOR | $1,039,028.35 |
| 10-11-2007 | LANCASTOR MANOR | $901,132.70 |
| 11-15-2007 | LANCASTOR MANOR | $998,919.13 |
| 12-12-2007 | LANCASTOR MANOR | $961,708.61 |
| 12-31-2007 | LEXINGTON PUBLIC SCHOOLS | $1,506,175.51 |
| 12-20-2007 | LINCOLN PUBLIC SCHOOLS | $3,377,366.00 |
| 12-24-2007 | LINCOLN PUBLIC SCHOOLS | $1,093,595.86 |
| 12-31-2007 | LINCOLN PUBLIC SCHOOLS | $5,019,788.41 |
| 12-21-2007 | LINCOLN, CITY OF | $4,723,608.73 |
| 04-9-2007 | LITTLE BLUE NRD | $728,400.00 |
| 01-25-2007 | MARTIN LUTHER HOME SOCIETY | $613,463.91 |
| 02-26-2007 | MARTIN LUTHER HOME SOCIETY | $714,348.58 |
| 03-26-2007 | MARTIN LUTHER HOME SOCIETY | $524,499.40 |
| 05-2-2007 | MARTIN LUTHER HOME SOCIETY | $792,854.20 |
| 06-26-2007 | MARTIN LUTHER HOME SOCIETY | $536,942.71 |
| 07-23-2007 | MARTIN LUTHER HOME SOCIETY | $683,026.60 |
| 08-31-2007 | MARTIN LUTHER HOME SOCIETY | $523,771.98 |
| 09-28-2007 | MARTIN LUTHER HOME SOCIETY | $751,128.19 |
| 11-7-2007 | MARTIN LUTHER HOME SOCIETY | $670,081.48 |
| 12-31-2007 | MCCOOK PUBLIC SCHOOLS | $561,424.18 |
| 12-20-2007 | METROPOLITAN COMMUNITIY COLL | $2,041,627.25 |
| 11-13-2007 | METROPOLITAN UTILITIES DISTRICT | $731,205.00 |
| 12-20-2007 | MID PLAINS COMM COLLEGE | $817,954.07 |
| 01-10-2007 | MOSAIC | $742,570.65 |
| 02-28-2007 | MOSAIC | $702,134.27 |
| 03-14-2007 | MOSAIC | $666,939.81 |
| 04-11-2007 | MOSAIC | $749,840.61 |
| 05-9-2007 | MOSAIC | $723,655.45 |
| 06-13-2007 | MOSAIC | $744,871.09 |
| 07-11-2007 | MOSAIC | $734,672.29 |
| 08-8-2007 | MOSAIC | $802,421.90 |
| 09-12-2007 | MOSAIC | $791,325.08 |
| 10-11-2007 | MOSAIC | $763,128.35 |
| 11-7-2007 | MOSAIC | $817,929.46 |
| 12-12-2007 | MOSAIC | $764,951.22 |
| 01-18-2007 | MOSAIC | $710,678.19 |
| 02-14-2007 | MOSAIC | $688,034.07 |
| 03-14-2007 | MOSAIC | $627,320.32 |
| 04-18-2007 | MOSAIC | $711,211.25 |
| 05-16-2007 | MOSAIC | $675,003.44 |
| 06-13-2007 | MOSAIC | $691,703.35 |
| 07-18-2007 | MOSAIC | $666,812.07 |
| 08-15-2007 | MOSAIC | $706,921.19 |
| 09-19-2007 | MOSAIC | $713,372.45 |
| 10-17-2007 | MOSAIC | $682,135.61 |
| 11-21-2007 | MOSAIC | $712,607.20 |
| 12-19-2007 | MOSAIC | $702,645.99 |
| 08-3-2007 | MSI SYSTEMS INTEGRATORS - PAYMENTS | $3,244,300.00 |
| 08-13-2007 | MSI SYSTEMS INTEGRATORS - PAYMENTS | $728,704.50 |
| 12-24-2007 | NE UTILITY CORPORATION | $2,061,653.94 |
| 12-20-2007 | NEBRASKA ASSOCIATION OF SCHOOLS | $5,985,141.00 |
| 12-28-2007 | NEBRASKA HEALTH SYSTEM | $1,158,604.95 |
| 01-5-2007 | NEBRASKA HEALTHSYSTEM | $575,121.71 |
| 01-10-2007 | NEBRASKA HEALTHSYSTEM | $516,768.61 |
| 01-24-2007 | NEBRASKA HEALTHSYSTEM | $917,093.16 |
| 01-31-2007 | NEBRASKA HEALTHSYSTEM | $1,439,429.38 |
| 02-7-2007 | NEBRASKA HEALTHSYSTEM | $708,451.35 |
| 03-7-2007 | NEBRASKA HEALTHSYSTEM | $1,405,577.19 |
| 03-14-2007 | NEBRASKA HEALTHSYSTEM | $998,997.95 |
| 03-21-2007 | NEBRASKA HEALTHSYSTEM | $1,090,175.91 |
| 03-28-2007 | NEBRASKA HEALTHSYSTEM | $571,929.18 |
| 04-4-2007 | NEBRASKA HEALTHSYSTEM | $1,396,178.51 |
| 04-11-2007 | NEBRASKA HEALTHSYSTEM | $1,284,461.01 |
| 04-18-2007 | NEBRASKA HEALTHSYSTEM | $711,069.32 |
| 04-25-2007 | NEBRASKA HEALTHSYSTEM | $877,731.17 |
| 05-9-2007 | NEBRASKA HEALTHSYSTEM | $819,841.62 |
| 05-16-2007 | NEBRASKA HEALTHSYSTEM | $788,708.23 |
| 05-23-2007 | NEBRASKA HEALTHSYSTEM | $843,707.24 |
| 06-6-2007 | NEBRASKA HEALTHSYSTEM | $1,917,829.36 |
| 06-13-2007 | NEBRASKA HEALTHSYSTEM | $1,438,675.59 |
| 06-20-2007 | NEBRASKA HEALTHSYSTEM | $1,136,638.94 |
| 07-5-2007 | NEBRASKA HEALTHSYSTEM | $1,031,849.45 |
| 07-11-2007 | NEBRASKA HEALTHSYSTEM | $529,571.69 |
| 07-18-2007 | NEBRASKA HEALTHSYSTEM | $761,789.00 |
| 07-25-2007 | NEBRASKA HEALTHSYSTEM | $811,075.57 |
| 08-1-2007 | NEBRASKA HEALTHSYSTEM | $580,140.62 |
| 08-8-2007 | NEBRASKA HEALTHSYSTEM | $941,651.70 |
| 08-15-2007 | NEBRASKA HEALTHSYSTEM | $659,100.43 |
| 08-22-2007 | NEBRASKA HEALTHSYSTEM | $1,231,705.97 |
| 08-29-2007 | NEBRASKA HEALTHSYSTEM | $648,998.01 |
| 09-6-2007 | NEBRASKA HEALTHSYSTEM | $740,399.24 |
| 09-19-2007 | NEBRASKA HEALTHSYSTEM | $1,641,498.24 |
| 09-26-2007 | NEBRASKA HEALTHSYSTEM | $653,729.75 |
| 10-3-2007 | NEBRASKA HEALTHSYSTEM | $981,432.44 |
| 10-11-2007 | NEBRASKA HEALTHSYSTEM | $625,243.32 |
| 10-17-2007 | NEBRASKA HEALTHSYSTEM | $857,415.88 |
| 10-24-2007 | NEBRASKA HEALTHSYSTEM | $1,560,751.01 |
| 10-31-2007 | NEBRASKA HEALTHSYSTEM | $720,783.17 |
| 11-7-2007 | NEBRASKA HEALTHSYSTEM | $538,412.35 |
| 11-15-2007 | NEBRASKA HEALTHSYSTEM | $1,183,469.71 |
| 11-21-2007 | NEBRASKA HEALTHSYSTEM | $606,565.15 |
| 11-28-2007 | NEBRASKA HEALTHSYSTEM | $688,029.67 |
| 12-5-2007 | NEBRASKA HEALTHSYSTEM | $1,075,133.24 |
| 12-12-2007 | NEBRASKA HEALTHSYSTEM | $514,282.74 |
| 12-19-2007 | NEBRASKA HEALTHSYSTEM | $1,051,561.68 |
| 08-8-2007 | NEBRASKA METHODIST HOSPITAL | $594,796.32 |
| 12-21-2007 | NORFOLK, CITY OF | $570,142.74 |
| 12-31-2007 | NORTH PLATTE PUBLIC SCHOOLS | $1,267,896.04 |
| 12-21-2007 | NORTH PLATTE, CITY OF | $564,319.27 |
| 12-20-2007 | NORTHEAST COMM COLLEGE | $1,188,881.27 |
| 12-31-2007 | OMAHA CITY OF | $507,190.35 |
| 11-13-2007 | OMAHA PUBLIC POWER DISTRICT | $777,208.00 |
| 12-21-2007 | OMAHA PUBLIC POWER DISTRICT | $520,910.33 |
| 12-20-2007 | OMAHA PUBLIC SCHOOLS | $3,942,102.18 |
| 12-31-2007 | OMAHA PUBLIC SCHOOLS | $15,034,475.37 |
| 12-20-2007 | PAPILLION LAVISTA PUBLIC | $780,010.00 |
| 12-31-2007 | PAPILLION LAVISTA PUBLIC | $2,768,843.35 |
| 01-10-2007 | QUALITY LIVING INC | $586,782.25 |
| 02-7-2007 | QUALITY LIVING INC | $627,522.18 |
| 03-7-2007 | QUALITY LIVING INC | $537,357.21 |
| 04-11-2007 | QUALITY LIVING INC | $614,261.71 |
| 05-9-2007 | QUALITY LIVING INC | $592,333.71 |
| 06-13-2007 | QUALITY LIVING INC | $621,210.21 |
| 07-11-2007 | QUALITY LIVING INC | $632,089.87 |
| 08-8-2007 | QUALITY LIVING INC | $679,719.76 |
| 09-12-2007 | QUALITY LIVING INC | $621,348.46 |
| 10-11-2007 | QUALITY LIVING INC | $590,090.09 |
| 11-7-2007 | QUALITY LIVING INC | $626,648.20 |
| 12-12-2007 | QUALITY LIVING INC | $541,770.91 |
| 01-5-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $510,837.59 |
| 02-6-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $548,515.81 |
| 03-6-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $539,926.05 |
| 04-5-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $530,271.53 |
| 05-4-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $508,439.31 |
| 06-6-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $500,604.95 |
| 09-6-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $515,742.68 |
| 10-4-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $610,530.37 |
| 11-6-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $627,293.88 |
| 12-5-2007 | REGION 6 BEHAVIORAL HEALTHCARE | $605,558.23 |
| 12-26-2007 | REGION III BEHAV HEALTH SERV | $708,669.72 |
| 12-26-2007 | REGION IV | $528,019.53 |
| 01-5-2007 | REGION V SYSTEMS | $718,266.47 |
| 02-6-2007 | REGION V SYSTEMS | $696,240.32 |
| 03-6-2007 | REGION V SYSTEMS | $634,949.76 |
| 04-5-2007 | REGION V SYSTEMS | $657,781.85 |
| 05-4-2007 | REGION V SYSTEMS | $632,377.35 |
| 06-6-2007 | REGION V SYSTEMS | $679,984.26 |
| 07-6-2007 | REGION V SYSTEMS | $596,818.37 |
| 08-6-2007 | REGION V SYSTEMS | $712,360.81 |
| 09-6-2007 | REGION V SYSTEMS | $687,665.99 |
| 10-4-2007 | REGION V SYSTEMS | $695,398.31 |
| 11-6-2007 | REGION V SYSTEMS | $678,741.73 |
| 12-5-2007 | REGION V SYSTEMS | $701,737.59 |
| 12-26-2007 | REGION V SYSTEMS LINCON | $1,323,474.87 |
| 12-26-2007 | REGION VI MENTAL HEALTH & SUBS | $1,883,115.66 |
| 01-22-2007 | RESCARE INC | $663,597.86 |
| 04-16-2007 | RESCARE INC | $641,470.57 |
| 09-21-2007 | RESCARE INC | $508,083.41 |
| 12-11-2007 | ROBERT M. BEREN | $2,175,850.00 |
| 02-7-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $555,134.42 |
| 02-22-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $774,808.00 |
| 03-14-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $596,905.03 |
| 03-21-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $598,409.90 |
| 04-25-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $603,338.30 |
| 05-9-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $510,954.25 |
| 05-23-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $1,035,267.94 |
| 06-27-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $828,905.94 |
| 08-1-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $656,937.32 |
| 08-22-2007 | SAINT ELIZABETH REGIONAL MEDICAL CENTER | $527,563.66 |
| 01-24-2007 | SAINT JOSEPH HOSPITAL | $560,036.36 |
| 02-7-2007 | SAINT JOSEPH HOSPITAL | $714,208.36 |
| 03-14-2007 | SAINT JOSEPH HOSPITAL | $560,702.06 |
| 03-21-2007 | SAINT JOSEPH HOSPITAL | $1,351,888.29 |
| 04-11-2007 | SAINT JOSEPH HOSPITAL | $1,097,127.39 |
| 06-27-2007 | SAINT JOSEPH HOSPITAL | $607,224.58 |
| 07-25-2007 | SAINT JOSEPH HOSPITAL | $1,075,151.18 |
| 09-12-2007 | SAINT JOSEPH HOSPITAL | $889,357.46 |
| 11-28-2007 | SAINT JOSEPH HOSPITAL | $747,125.42 |
| 12-26-2007 | SAMPSON CONSTRUCTION CO, INC | $1,115,466.58 |
| 12-20-2007 | SAP PUBLIC SECTOR & EDUCATION | $547,421.24 |
| 07-31-2007 | SARA C. FIELD ESTATE (UP) | $559,348.19 |
| 05-8-2007 | SAUNDERS COUNTY -- COMM HOSP LTC | $667,044.00 |
| 12-20-2007 | SCHNEIDER OIL | $1,574,436.06 |
| 12-31-2007 | SCHUYLER CENTRAL HIGH SCHOOL | $557,336.51 |
| 12-31-2007 | SOUTH SIOUX CITY COMMUNITY SCH | $1,897,277.81 |
| 12-20-2007 | SOUTHEAST COMM COLLEGE | $1,937,190.11 |
| 12-28-2007 | SOUTHERN POWER DISTRICT | $3,988,368.67 |
| 12-28-2007 | ST ELIZABETH REGIONAL MED CTR | $550,909.51 |
| 01-5-2007 | STATE OF NEBRASKA | $520,830.58 |
| 02-6-2007 | STATE OF NEBRASKA | $526,538.51 |
| 03-6-2007 | STATE OF NEBRASKA | $543,887.19 |
| 04-5-2007 | STATE OF NEBRASKA | $584,057.88 |
| 05-4-2007 | STATE OF NEBRASKA | $590,586.00 |
| 06-6-2007 | STATE OF NEBRASKA | $559,525.92 |
| 07-6-2007 | STATE OF NEBRASKA | $529,995.40 |
| 08-6-2007 | STATE OF NEBRASKA | $515,932.24 |
| 10-4-2007 | STATE OF NEBRASKA | $502,466.90 |
| 12-31-2007 | STATE STREET BANK & TRUST, NOR | $13,489,854.38 |
| 01-5-2007 | UNITED HEALTHCARE CORP | $6,202,589.97 |
| 01-31-2007 | UNITED HEALTHCARE CORP | $7,936,565.65 |
| 02-28-2007 | UNITED HEALTHCARE CORP | $4,566,764.55 |
| 04-4-2007 | UNITED HEALTHCARE CORP | $7,568,507.04 |
| 05-2-2007 | UNITED HEALTHCARE CORP | $6,020,124.75 |
| 05-31-2007 | UNITED HEALTHCARE CORP | $5,090,576.99 |
| 07-5-2007 | UNITED HEALTHCARE CORP | $6,819,189.54 |
| 08-1-2007 | UNITED HEALTHCARE CORP | $6,177,635.33 |
| 09-6-2007 | UNITED HEALTHCARE CORP | $7,531,913.96 |
| 10-3-2007 | UNITED HEALTHCARE CORP | $4,540,530.33 |
| 10-31-2007 | UNITED HEALTHCARE CORP | $4,837,827.86 |
| 12-5-2007 | UNITED HEALTHCARE CORP | $4,807,074.00 |
| 12-20-2007 | WALGREEN HEALTH INITIATIVES | $1,434,004.54 |
| 12-28-2007 | WELLS FARGO BANK DES MOINES I | $1,371,369.52 |
| 12-24-2007 | WERNER CONSTRUCTION, INC | $754,160.41 |
| 12-20-2007 | WESTERN NE COMM COLLEGE | $1,248,524.49 |
| 12-31-2007 | WESTSIDE COMMUNITY SCHOOLS | $1,344,076.95 |