Results: 1,067,585 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2017 |
Department Of Roads |
Hawkins Construction Company |
$45,166,769.44 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Westside Community Schools |
$45,083,179.42 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Hawkins Construction Company |
$44,728,727.41 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Us Bank Trust |
$44,705,031.20 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Hawkins Construction Co-Beltway Proj |
$44,341,289.66 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Lexington Public Schools |
$44,118,419.36 |
Nebraska State Checkbook |
| 2017 |
State Treasurer |
Omaha City Of - City Treasurer |
$44,006,628.57 |
Nebraska State Checkbook |
| 2022 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$43,772,689.01 |
Nebraska State Checkbook |
| 2018 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$43,720,693.59 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
South Sioux City Community Schools |
$43,516,329.79 |
Nebraska State Checkbook |
| 2023 |
Employees Retire Board |
State Street Bank & Trust, North Quincy |
$43,432,642.46 |
Nebraska State Checkbook |
| 2025 |
Military Department |
Plattsmouth City Of - City Treasurer |
$43,255,719.73 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Werner Construction Inc |
$43,189,542.53 |
Nebraska State Checkbook |
| 2024 |
Environment And Energy |
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 |
| 2016 |
University Of Nebraska |
Us Bank Trust |
$42,053,812.59 |
Nebraska State Checkbook |
| 2016 |
State Treasurer |
Omaha City Of - City Treasurer |
$41,513,977.72 |
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 |
| 2025 |
Dept Of Education |
Hastings Public Schools |
$40,992,525.92 |
Nebraska State Checkbook |
| 2020 |
University Of Nebraska |
Union Bank & Trust Company - Ag 51 Only |
$40,981,208.24 |
Nebraska State Checkbook |
| 2016 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$40,977,717.71 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Graham Construction Inc |
$40,700,156.98 |
Nebraska State Checkbook |
| 2023 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$40,675,950.04 |
Nebraska State Checkbook |
| 2019 |
Dept Of Transportation |
Constructors Inc - Payments |
$40,598,691.52 |
Nebraska State Checkbook |
| 2025 |
Dept Of Motor Vehicles |
Irp - Clearinghouse Pmts - Agency 24 |
$40,428,447.85 |
Nebraska State Checkbook |
| 2017 |
Department Of Roads |
Constructors Inc - Payments |
$40,411,241.61 |
Nebraska State Checkbook |
| 2024 |
Dept Of Transportation |
Knife River Midwest Llc - All Payments |
$40,369,793.87 |
Nebraska State Checkbook |
| 2024 |
Military Department |
Bryan Medical Center |
$40,234,884.56 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Scottsbluff Public Schools |
$40,069,706.67 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
The Prairie Hill Farm Area Dev Authority |
$40,000,000.00 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
Vontz Paving Inc |
$39,964,396.96 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$39,834,821.95 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Fremont Public Schools |
$39,803,557.82 |
Nebraska State Checkbook |
| 2022 |
Dept Of Education |
Omaha Public Schools, Food Service |
$39,530,993.82 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
South Sioux City Community Schools |
$39,357,374.23 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Westside Community Schools |
$39,305,923.11 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
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 |
Dept Of Education |
Omaha Public Schools, Food Service |
$39,089,350.11 |
Nebraska State Checkbook |
| 2024 |
Environment And Energy |
Kearney City Of - City Treasurer |
$38,972,818.00 |
Nebraska State Checkbook |
| 2022 |
Dept Of Transportation |
Hawkins Construction Company |
$38,967,052.57 |
Nebraska State Checkbook |
| 2018 |
University Of Nebraska |
Us Bank Na |
$38,809,713.01 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$38,679,514.65 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Lincoln City Of - General Fund Main Acct |
$38,570,946.98 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Omaha Public Schools, Food Service |
$38,539,371.68 |
Nebraska State Checkbook |
| 2024 |
State Treasurer |
Lincoln City Of - General Fund Main Acct |
$38,316,234.27 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Vontz Paving Inc |
$38,283,144.67 |
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 |
| 2016 |
University Of Nebraska |
Sampson Construction Co Inc-All Payments |
$38,050,644.39 |
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 |
| 2024 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$37,305,733.40 |
Nebraska State Checkbook |
| 2023 |
Dept Of Transportation |
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 |
| 2024 |
Military Department |
Sampson Construction Co Inc-All Payments |
$37,000,324.20 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Fidelity Information Services Llc |
$36,830,454.90 |
Nebraska State Checkbook |
| 2016 |
Department Of Roads |
Interstate Highway Construction Inc |
$36,809,315.31 |
Nebraska State Checkbook |
| 2016 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$36,737,857.33 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Interstate Highway Construction Inc |
$36,605,567.88 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Covendis Technologies - Payments |
$36,540,751.76 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
State Street Bank & Trust, North Quincy |
$36,357,031.28 |
Nebraska State Checkbook |
| 2021 |
Dept Of Correctional Services |
Sampson Construction Co Inc-All Payments |
$36,334,742.00 |
Nebraska State Checkbook |
| 2016 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$36,325,692.40 |
Nebraska State Checkbook |
| 2024 |
Environment And Energy |
Blair City Of - City Treasurer |
$36,052,746.59 |
Nebraska State Checkbook |
| 2023 |
Dept Of Revenue |
Lancaster County - County Treasurer |
$35,996,934.92 |
Nebraska State Checkbook |
| 2017 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$35,874,397.84 |
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 |
| 2022 |
Dept Of Transportation |
Constructors Inc - Payments |
$35,788,648.57 |
Nebraska State Checkbook |
| 2023 |
State Treasurer |
Lincoln City Of - General Fund Main Acct |
$35,623,052.00 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Lexington Public Schools |
$35,471,338.63 |
Nebraska State Checkbook |
| 2019 |
Nebraska State Colleges |
Bok Financial Corp |
$35,336,615.65 |
Nebraska State Checkbook |
| 2016 |
Dept Of Education |
Edu - Douglas Co Sch Dist 010 |
$35,294,174.92 |
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 |
| 2024 |
Dept Of Transportation |
Werner Construction Inc |
$34,668,683.47 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Western Engineering Co Inc |
$34,413,937.62 |
Nebraska State Checkbook |
| 2023 |
Environment And Energy |
Kearney City Of - City Treasurer |
$34,307,094.82 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Gretna Public Schools |
$34,141,845.69 |
Nebraska State Checkbook |
| 2019 |
Dept Of Health & Human Svcs |
Region Vi Mental Health & Substance Adm |
$33,984,516.09 |
Nebraska State Checkbook |
| 2024 |
Dept Of Education |
Gretna Public Schools |
$33,964,605.22 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Hausmann Construction Inc |
$33,868,788.36 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Fremont Public Schools |
$33,846,292.94 |
Nebraska State Checkbook |
| 2025 |
Dept Of Health & Human Svcs |
Northern Trust |
$33,803,280.21 |
Nebraska State Checkbook |
| 2018 |
Dept Of Transportation |
Werner Construction Llc |
$33,675,533.86 |
Nebraska State Checkbook |
| 2023 |
Dept Of Education |
Westside Community Schools |
$33,606,191.68 |
Nebraska State Checkbook |
| 2024 |
Community Colleges Aid |
Metropolitan Community Coll - Pymts |
$33,392,280.05 |
Nebraska State Checkbook |
| 2024 |
Dept Of Health & Human Svcs |
Covendis Technologies - Payments |
$33,305,370.67 |
Nebraska State Checkbook |