Results: 743,372 checkbooks found.
Year |
Employer |
Vendor Name |
Amount |
Source |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
2019 |
Dept Of Transportation |
Werner Construction Inc |
$43,189,542.53 |
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 |
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 |
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 |
2022 |
Nebraska State Checkbook |
Hawkins Construction Company |
$39,004,934.91 |
Nebraska State Checkbook |
2018 |
University Of Nebraska |
Us Bank Na |
$38,809,713.01 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha Public Schools, Food Service |
$38,703,516.10 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$38,679,514.65 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Vontz Paving Inc |
$38,283,144.67 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Metropolitan Community Coll - Pymts |
$38,124,919.55 |
Nebraska State Checkbook |
2019 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$38,095,565.70 |
Nebraska State Checkbook |
2020 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$38,060,542.49 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lancaster County - County Treasurer |
$37,917,628.26 |
Nebraska State Checkbook |
2018 |
Nebraska State Colleges |
Bok Financial Corp |
$37,770,834.85 |
Nebraska State Checkbook |
2017 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$37,741,463.02 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Knife River Midwest Llc - All Payments |
$37,143,926.45 |
Nebraska State Checkbook |
2017 |
Dept Of Education |
Westside Community Schools |
$37,109,846.82 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$36,605,567.88 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Lincoln City Of - General Fund Main Acct |
$36,494,593.25 |
Nebraska State Checkbook |
2021 |
Dept Of Correctional Services |
Sampson Construction Co Inc-All Payments |
$36,334,742.00 |
Nebraska State Checkbook |
2017 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$35,874,397.84 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Constructors Inc - Payments |
$35,831,759.02 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$35,831,612.50 |
Nebraska State Checkbook |
2021 |
Dept Of Education |
South Sioux City Community Schools |
$35,827,670.67 |
Nebraska State Checkbook |
2019 |
Nebraska State Colleges |
Bok Financial Corp |
$35,336,615.65 |
Nebraska State Checkbook |
2017 |
Environmental Quality |
Omaha City Of - City Treasurer |
$34,973,171.30 |
Nebraska State Checkbook |
2020 |
Dept Of Education |
South Sioux City Community Schools |
$34,867,962.95 |
Nebraska State Checkbook |
2019 |
University Of Nebraska |
Us Bank Trust |
$34,814,099.60 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Omaha Public Power District |
$34,318,718.30 |
Nebraska State Checkbook |
2019 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$33,984,516.09 |
Nebraska State Checkbook |
2017 |
University Of Nebraska |
Hausmann Construction Inc |
$33,868,788.36 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Fremont Public Schools |
$33,846,292.94 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Westside Community Schools |
$33,789,071.34 |
Nebraska State Checkbook |
2018 |
Dept Of Transportation |
Werner Construction Llc |
$33,675,533.86 |
Nebraska State Checkbook |
2023 |
Nebraska State Checkbook |
Southeast Community College-All Campuses |
$33,614,197.35 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
Sarpy County - County Treasurer |
$33,462,328.48 |
Nebraska State Checkbook |
2018 |
Dept Of Veterans Affairs |
Hausmann Construction Inc |
$32,948,994.34 |
Nebraska State Checkbook |
2018 |
Dept Of Education |
South Sioux City Community Schools |
$32,924,312.48 |
Nebraska State Checkbook |
2021 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$32,615,817.89 |
Nebraska State Checkbook |
2022 |
Nebraska State Checkbook |
South Sioux City Community Schools |
$32,528,410.53 |
Nebraska State Checkbook |