Results: 812,808 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
2020 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$59,593,574.31 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lancaster County - County Treasurer |
$59,518,460.42 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sampson Construction Co Inc-All Payments |
$58,884,898.66 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Bellevue Public Schools |
$58,718,050.44 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Nebraska Families Collaborative |
$58,198,491.95 |
Nebraska State Checkbook |
2019 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$58,105,561.62 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hawkins Construction Company |
$58,047,457.02 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Papillion La Vista Public Schools |
$56,884,247.33 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Sarpy County & Cities Wastewater Agency |
$56,864,307.25 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Sampson Construction Co Inc-All Payments |
$56,372,596.70 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Paulsen Inc - Payments |
$56,371,601.52 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Werner Construction - Payments |
$56,334,444.44 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Kearney City Of - City Treasurer |
$54,988,413.86 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Ihc Scott Inc |
$54,439,531.99 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sampson Construction Co Inc-All Payments |
$54,358,190.18 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Lincoln City Of - General Fund Main Acct |
$54,321,222.77 |
Nebraska State Checkbook |
2020 |
State Treasurer |
Omaha City Of - City Treasurer |
$53,877,537.05 |
Nebraska State Checkbook |
2021 |
State Treasurer |
Omaha City Of - City Treasurer |
$53,803,238.01 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Constructors Inc - Payments |
$53,755,160.27 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Paulsen Inc - Payments |
$53,695,989.96 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Hawkins Construction Company |
$53,318,858.20 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Bellevue Public Schools |
$53,275,922.76 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Papillion La Vista Public Schools |
$53,267,265.59 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Sarpy County - County Treasurer |
$53,166,497.68 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
Papillion La Vista Public Schools |
$52,884,722.16 |
Nebraska State Checkbook |
2021 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$52,126,646.84 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Covendis Technologies - Payments |
$52,112,058.49 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Plattsmouth City Of - City Treasurer |
$51,519,935.48 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Kearney City Of - City Treasurer |
$51,235,159.63 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Constructors Inc - Payments |
$51,063,570.21 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
Papillion La Vista Public Schools |
$50,673,907.07 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
Papillion La Vista Public Schools |
$50,197,940.82 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Vontz Paving Inc |
$50,003,571.39 |
Nebraska State Checkbook |
2019 |
State Treasurer |
Omaha City Of - City Treasurer |
$49,727,058.07 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Koss Construction Company Inc |
$49,697,150.83 |
Nebraska State Checkbook |
2020 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$49,399,892.94 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Paulsen Inc - Payments |
$49,395,323.17 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Hawkins Construction Company |
$49,372,931.33 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha School Employees Retirement Sys |
$49,165,000.00 |
Nebraska State Checkbook |
2019 |
Dept Of Education |
Papillion La Vista Public Schools |
$48,930,648.96 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$48,230,800.38 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Paulsen Inc - Payments |
$48,139,310.57 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Papillion La Vista Public Schools |
$48,128,766.06 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Sarpy County - County Treasurer |
$47,746,597.04 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Us Bank Na |
$47,672,416.50 |
Nebraska State Checkbook |
2021 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$47,617,930.95 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Koss Construction Company Inc |
$47,196,880.45 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Covendis Technologies - Payments |
$47,074,280.04 |
Nebraska State Checkbook |
2020 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$47,062,531.08 |
Nebraska State Checkbook |
2018 |
State Treasurer |
Omaha City Of - City Treasurer |
$47,046,722.06 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Lincoln City Of - General Fund Main Acct |
$46,844,365.64 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Irp - Clearinghouse Pmts - Agency 24 |
$46,768,099.51 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Paulsen Inc - Payments |
$46,719,159.73 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Nebraska Unemployment Compensation |
$46,268,507.35 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Irp - Clearinghouse Pmts - Agency 24 |
$46,210,286.29 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Irp - Clearinghouse Pmts - Agency 24 |
$46,089,981.14 |
Nebraska State Checkbook |
2019 |
Employees Retire Board |
State Street Bank & Trust, North Quincy |
$45,846,236.92 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Papillion La Vista Public Schools |
$45,802,857.90 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Werner Construction - Payments |
$45,676,009.23 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$45,637,341.59 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Southeast Community College-All Campuses |
$45,631,465.19 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Us Bank Na |
$45,489,859.85 |
Nebraska State Checkbook |
2019 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$45,375,107.00 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Westside Community Schools |
$45,189,815.79 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Hawkins Construction Company |
$45,166,769.44 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Us Bank Trust |
$44,705,031.20 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Hawkins Construction Co-Beltway Proj |
$44,341,289.66 |
Nebraska State Checkbook |
2017 |
State Treasurer |
Omaha City Of - City Treasurer |
$44,006,628.57 |
Nebraska State Checkbook |
2018 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$43,720,693.59 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
South Sioux City Community Schools |
$43,556,166.73 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Bryan Medical Center |
$43,372,699.22 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Werner Construction Inc |
$43,189,542.53 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Plattsmouth City Of - Cwsrf & Dwsrf |
$43,140,614.00 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Paulsen Inc - Payments |
$42,880,391.87 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Paulsen Inc - Payments |
$42,858,118.95 |
Nebraska State Checkbook |
2021 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$42,668,599.54 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Constructors Inc - Payments |
$42,412,172.35 |
Nebraska State Checkbook |
2020 |
Employees Retire Board |
State Street Bank & Trust, North Quincy |
$42,338,964.81 |
Nebraska State Checkbook |
2020 |
Dept Of Transportation |
Paulsen Inc - Payments |
$42,263,502.38 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Metropolitan Community Coll - Pymts |
$42,202,179.71 |
Nebraska State Checkbook |
2017 |
Nebraska State Colleges |
Bok Financial Corp |
$41,461,364.23 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$41,416,044.16 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
Hausmann Construction Inc |
$41,386,716.83 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Us Bank Na |
$41,217,991.81 |
Nebraska State Checkbook |
2017 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$41,121,520.09 |
Nebraska State Checkbook |
2018 |
Dept Of Health & Human Svcs |
State Street Bank & Trust North Quincy |
$41,017,448.29 |
Nebraska State Checkbook |
2020 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$40,981,208.24 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Graham Construction Inc |
$40,700,156.98 |
Nebraska State Checkbook |
2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$40,598,691.52 |
Nebraska State Checkbook |
2017 |
Department Of Roads |
Constructors Inc - Payments |
$40,411,241.61 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Knife River Midwest Llc - All Payments |
$40,369,943.77 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Vontz Paving Inc |
$39,964,444.11 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$39,834,821.95 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Omaha Public Schools Food Service |
$39,530,993.82 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
South Sioux City Community Schools |
$39,467,492.70 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Western Engineering Co Inc |
$39,287,460.74 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Us Bank Trust |
$39,150,416.25 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Omaha Public Schools Food Service |
$39,089,350.11 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Hawkins Construction Company |
$39,004,934.91 |
Nebraska State Checkbook |
2024 |
Nebraska State Checkbook |
Blair City Of - City Treasurer |
$38,859,874.70 |
Nebraska State Checkbook |