Results: 1,067,585 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2019 |
State Treasurer |
Bellevue City Of - City Treasurer |
$5,441,909.61 |
Nebraska State Checkbook |
| 2024 |
Dept Of Economic Development |
Omaha City Of - City Treasurer |
$5,434,782.60 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Dixon Construction Co |
$5,431,694.08 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Ainsworth Airport Authority |
$5,423,229.00 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Douglas County - All Pymts - General Fd |
$5,418,254.87 |
Nebraska State Checkbook |
| 2025 |
Dept Of Natural Resources |
Papio Missouri River Nrd |
$5,415,151.25 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Herbst Construction Inc |
$5,411,366.12 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Edu - Sarpy Co Sch Dist 046 |
$5,402,951.55 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Alfred Benesch & Company - Payments |
$5,400,348.35 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Family Service Association |
$5,396,807.08 |
Nebraska State Checkbook |
| 2023 |
Environment And Energy |
Valentine City Of - City Treasurer |
$5,389,573.00 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
Eastern Nebraska Human Services Agency |
$5,387,872.96 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
North End Teleservices Llc |
$5,384,265.07 |
Nebraska State Checkbook |
| 2022 |
Supreme Court |
Omni Inventive Care |
$5,376,059.35 |
Nebraska State Checkbook |
| 2022 |
State Bd Of Agriculture |
Nebraska State Fair Bd-State Acctg Only |
$5,370,826.35 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,369,867.61 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Mitchell Public Schools |
$5,367,170.98 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Verizon Wireless - Payments |
$5,363,838.32 |
Nebraska State Checkbook |
| 2022 |
State Treasurer |
Gage County - County Treasurer |
$5,363,233.31 |
Nebraska State Checkbook |
| 2020 |
Dept Of Insurance |
Cullan & Cullan |
$5,345,578.19 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Wayne Community School |
$5,342,241.79 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Mitchell Public Schools |
$5,341,538.40 |
Nebraska State Checkbook |
| 2022 |
Administrative Services |
Asi Flex - Payments |
$5,341,012.56 |
Nebraska State Checkbook |
| 2024 |
State Treasurer |
Kearney City Of - City Treasurer |
$5,333,733.26 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Mitchell Public Schools |
$5,329,788.48 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$5,319,588.18 |
Nebraska State Checkbook |
| 2024 |
Dept Of Revenue |
Adams County - County Treasurer |
$5,316,204.32 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,315,179.64 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Kearney City Of - City Treasurer |
$5,313,714.50 |
Nebraska State Checkbook |
| 2022 |
Dept Of Correctional Services |
Tms Design Services Inc |
$5,313,108.37 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 - Food Srv |
$5,307,474.36 |
Nebraska State Checkbook |
| 2018 |
Environmental Quality |
Gretna City Of - Cwsrf Funds |
$5,305,793.00 |
Nebraska State Checkbook |
| 2021 |
State Bd Of Agriculture |
Nebraska State Fair Bd-State Acctg Only |
$5,304,284.39 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Commonwealth Electric - Payments |
$5,300,645.57 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Spartan Contracting Llc |
$5,295,556.70 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Cramer & Associates Inc |
$5,291,226.17 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Weitz Company |
$5,291,125.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Webster County - County Treasurer |
$5,290,122.72 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Douglas County - Health Dept |
$5,284,818.79 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Edu - Saunders Co Sch Dist 107 |
$5,284,111.57 |
Nebraska State Checkbook |
| 2024 |
State Treasurer |
Lincoln County - County Treasurer |
$5,277,645.85 |
Nebraska State Checkbook |
| 2025 |
Supreme Court |
Douglas County - All Pymts - General Fd |
$5,277,641.74 |
Nebraska State Checkbook |
| 2023 |
State Treasurer |
Buffalo County - County Treasurer |
$5,275,849.15 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Lancaster Co Sch Dist 148 |
$5,273,678.38 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Family Service Association |
$5,270,441.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Box Butte Co Sch Dist 006 |
$5,268,286.40 |
Nebraska State Checkbook |
| 2025 |
Environment And Energy |
South Sioux City City Of - Treasurer |
$5,267,383.81 |
Nebraska State Checkbook |
| 2017 |
Energy Agency |
Tecumseh Federal Bank |
$5,264,139.00 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Lincoln County - County Treasurer |
$5,259,061.16 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Nirma - Ne Intrgov Risk - Liab Claims |
$5,249,549.35 |
Nebraska State Checkbook |
| 2025 |
State Bd Of Agriculture |
Nebraska State Fair Bd-State Acctg Only |
$5,248,933.01 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Verizon Wireless - Payments |
$5,248,867.78 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Grand Island City Of - City Treasurer |
$5,247,803.16 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Holdrege Public Schools |
$5,246,033.68 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
First National Bank Of Omaha |
$5,245,747.00 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Dell Marketing - Payments |
$5,239,706.58 |
Nebraska State Checkbook |
| 2021 |
Dept Of Natural Resources |
Papio Missouri River Nrd |
$5,229,986.18 |
Nebraska State Checkbook |
| 2020 |
Dept Of Revenue |
Lincoln County - County Treasurer |
$5,229,978.84 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Jmn Construction Llc |
$5,226,487.10 |
Nebraska State Checkbook |
| 2017 |
Dept Of Health & Human Svcs |
Nasb - Ne Assn Of School Brd Medicaid Co |
$5,224,984.00 |
Nebraska State Checkbook |
| 2016 |
Administrative Services |
Windstream Corp-Wireline, Long Dist&Sys |
$5,224,159.17 |
Nebraska State Checkbook |
| 2019 |
University Of Nebraska |
Verizon Wireless - Payments |
$5,223,274.37 |
Nebraska State Checkbook |
| 2018 |
State Treasurer |
Bellevue City Of - City Treasurer |
$5,218,524.06 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
Region 1 Behavioral Health Authority |
$5,213,565.29 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Me Collins Contracting Company |
$5,213,361.18 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Watts Electric Company - Payments |
$5,210,392.03 |
Nebraska State Checkbook |
| 2023 |
Dept Of Revenue |
Saunders County - County Treasurer |
$5,209,698.84 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Douglas County West Community Schools |
$5,205,782.27 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
York Public Schools |
$5,201,583.29 |
Nebraska State Checkbook |
| 2025 |
Public Service Comm |
Century Link |
$5,198,163.06 |
Nebraska State Checkbook |
| 2020 |
Military Department |
Werner Enterprises Inc |
$5,197,928.38 |
Nebraska State Checkbook |
| 2023 |
Environment And Energy |
Syracuse City Of - City Treasurer |
$5,195,717.00 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Us Bank Na |
$5,193,410.79 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Mitchell Public Schools |
$5,189,781.71 |
Nebraska State Checkbook |
| 2024 |
Dept Of Revenue |
Cass County - County Highway Allocation |
$5,183,908.82 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Smith Kroeger |
$5,182,116.59 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Fairbury Public Schools |
$5,182,032.58 |
Nebraska State Checkbook |
| 2021 |
Dept Of Revenue |
Lincoln County - County Treasurer |
$5,180,170.34 |
Nebraska State Checkbook |
| 2022 |
Military Department |
Nebraska Medical Center |
$5,178,240.00 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Nebraska Medical Center |
$5,178,240.00 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Edu - Saunders Co Sch Dist 107 |
$5,155,515.41 |
Nebraska State Checkbook |
| 2024 |
Environment And Energy |
Wells Fargo Bank, Des Moines Ia |
$5,153,973.00 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Educational Service Unit 3 |
$5,153,018.03 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Douglas County West Community Schools |
$5,146,698.05 |
Nebraska State Checkbook |
| 2020 |
Environment And Energy |
Plattsmouth City Of - Cwsrf & Dwsrf |
$5,143,903.00 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Motorola Solutions Inc - All Payments |
$5,142,876.13 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$5,139,703.84 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Jebro Inc - Payments |
$5,137,731.95 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Ebsco Information Services |
$5,134,819.09 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
En Pointe Technologies Sales Llc-Payment |
$5,134,607.01 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Afl Llc - Payments |
$5,131,022.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Richardson Co Sch Dist 056 |
$5,130,776.46 |
Nebraska State Checkbook |
| 2021 |
Public Service Comm |
Centurylink Qc - Phone Serv-High Volume |
$5,127,788.80 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Mitchell Public Schools |
$5,127,415.92 |
Nebraska State Checkbook |
| 2019 |
State Bd Of Agriculture |
Nebraska State Fair Bd-State Acctg Only |
$5,122,945.03 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Verizon Wireless - Payments |
$5,121,816.50 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
Rescare - Contract Pymts Only |
$5,119,916.75 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
York Public Schools |
$5,117,147.08 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Edu - Dawes Co Sch Dist 002 |
$5,116,338.03 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Me Collins Contracting Company |
$5,114,615.36 |
Nebraska State Checkbook |