Results: 886,941 checkbooks found.
| Year |
Employer |
Vendor Name |
Amount |
Source |
| 2025 |
Dept Of Education |
Omaha Public Schools |
$720,437,232.04 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Omaha Public Schools |
$513,417,554.84 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Omaha Public Schools |
$432,803,833.68 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Omaha Public Schools |
$390,768,072.60 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Omaha Public Schools |
$378,195,826.37 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Omaha Public Schools |
$375,106,732.45 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Omaha Public Schools |
$364,756,206.08 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Omaha Public Schools |
$356,467,779.51 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Hrp - Irs - Ogden Ut |
$334,061,184.98 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hrp - Irs - Ogden Ut |
$330,181,267.07 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Omaha Public Schools |
$317,285,099.90 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
United Healthcare Services Inc - Claims |
$293,727,533.41 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hrp - Irs - Ogden Ut |
$291,311,520.08 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Douglas County - All Pymts - General Fd |
$278,160,154.11 |
Nebraska State Checkbook |
| 2025 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$272,007,839.74 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
United Healthcare Services Inc - Claims |
$263,060,740.10 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Lincoln Public Schools |
$238,772,925.30 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
United Healthcare Services Inc - Claims |
$236,075,261.63 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lincoln Public Schools |
$230,617,670.37 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Lincoln Public Schools |
$204,429,496.51 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Lincoln Public Schools |
$203,994,635.42 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
United Healthcare Services Inc - Claims |
$203,592,113.40 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
United Healthcare Services Inc - Claims |
$199,338,929.61 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
United Healthcare Services Inc - Claims |
$197,819,105.76 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Lincoln Public Schools |
$194,872,317.26 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$193,053,241.80 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hrp - Us Department Of Treasury - Fms |
$192,848,671.46 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
United Healthcare Services Inc - Claims |
$191,862,742.05 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Lincoln Public Schools |
$189,555,750.45 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$188,692,923.13 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Lincoln Public Schools |
$185,863,137.11 |
Nebraska State Checkbook |
| 2017 |
Administrative Services |
United Healthcare Services Inc - Claims |
$185,030,857.37 |
Nebraska State Checkbook |
| 2020 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$182,234,026.52 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Lincoln Public Schools |
$181,862,169.46 |
Nebraska State Checkbook |
| 2021 |
Military Department |
Nebraska Unemployment Compensation |
$180,847,178.51 |
Nebraska State Checkbook |
| 2018 |
Administrative Services |
United Healthcare Services Inc - Claims |
$180,393,871.75 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Lincoln Public Schools |
$178,186,122.47 |
Nebraska State Checkbook |
| 2019 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$176,160,554.52 |
Nebraska State Checkbook |
| 2021 |
Administrative Services |
Hrp - Irs - Ogden Ut |
$168,878,837.92 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Lancaster County - County Treasurer |
$163,896,440.33 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Omaha School Employees Retirement Sys |
$146,169,771.08 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Omaha City Of - City Treasurer |
$144,797,085.26 |
Nebraska State Checkbook |
| 2021 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$142,213,999.01 |
Nebraska State Checkbook |
| 2020 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$139,325,000.00 |
Nebraska State Checkbook |
| 2019 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$130,525,000.00 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$129,625,439.31 |
Nebraska State Checkbook |
| 2018 |
Employees Retire Board |
Omaha School Employees Retirement Sys |
$127,808,649.80 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 017 |
$123,312,680.17 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Hawkins Construction Co-Beltway Proj |
$120,274,074.51 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
State Street Bank & Trust North Quincy |
$119,120,217.78 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Douglas County - All Pymts - General Fd |
$118,598,427.93 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Omaha City Of - City Treasurer |
$117,232,642.02 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Grand Island Public Schools |
$115,760,390.27 |
Nebraska State Checkbook |
| 2025 |
Community Colleges Aid |
Metropolitan Community Coll - Pymts |
$115,436,724.97 |
Nebraska State Checkbook |
| 2017 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$113,528,287.04 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
State Street Bank & Trust North Quincy |
$109,414,716.80 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 017 |
$106,366,642.07 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$103,236,073.13 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Douglas County - All Pymts - General Fd |
$102,515,803.66 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$102,130,103.23 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Hawkins Construction Company |
$101,168,321.42 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
State Street Bank & Trust, North Quincy |
$100,796,077.00 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$100,733,098.59 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Hawkins Construction Company |
$100,463,843.45 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Werner Construction Inc |
$98,263,438.11 |
Nebraska State Checkbook |
| 2025 |
Dept Of Revenue |
Sarpy County - County Treasurer |
$98,097,867.38 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Werner Construction Inc |
$97,880,253.06 |
Nebraska State Checkbook |
| 2025 |
Community Colleges Aid |
Southeast Community College-All Campuses |
$94,699,344.51 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Edu - Douglas Co Sch Dist 017 |
$94,140,225.28 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Grand Island Public Schools |
$93,830,007.67 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Werner Construction Inc |
$92,467,877.10 |
Nebraska State Checkbook |
| 2025 |
Employees Retire Board |
Hrp - Irs - Ogden Ut |
$89,632,928.11 |
Nebraska State Checkbook |
| 2025 |
Dept Of Economic Development |
Omaha Inland Port Authority - 24-11-271 |
$89,618,400.00 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Omaha City Of - City Treasurer |
$86,246,515.71 |
Nebraska State Checkbook |
| 2025 |
Dept Of Education |
Bellevue Public Schools |
$84,801,733.30 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Werner Construction Llc |
$84,025,214.34 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Edu - Douglas Co Sch Dist 017 |
$83,612,754.57 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Grand Island Public Schools |
$83,184,535.87 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Constructors Inc - Payments |
$83,138,971.14 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Sarpy County & Cities Wastewater Agency |
$80,957,502.00 |
Nebraska State Checkbook |
| 2021 |
Dept Of Transportation |
Hawkins Construction Co-Beltway Proj |
$80,441,507.47 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Werner Construction Llc |
$79,450,767.55 |
Nebraska State Checkbook |
| 2025 |
Employees Retire Board |
Northern Trust |
$79,057,839.57 |
Nebraska State Checkbook |
| 2020 |
Dept Of Transportation |
Werner Construction Inc |
$78,389,194.52 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Saint Francis Minist - Esa Payments Only |
$77,501,384.82 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Hawkins Construction Company |
$75,176,333.69 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Bellevue Public Schools |
$73,551,620.85 |
Nebraska State Checkbook |
| 2021 |
Employees Retire Board |
State Street Bank & Trust, North Quincy |
$73,506,991.00 |
Nebraska State Checkbook |
| 2022 |
Nebraska State Checkbook |
Grand Island Public Schools |
$73,357,245.70 |
Nebraska State Checkbook |
| 2021 |
Dept Of Education |
Grand Island Public Schools |
$73,074,621.33 |
Nebraska State Checkbook |
| 2024 |
Nebraska State Checkbook |
Lancaster County - County Treasurer |
$72,511,283.34 |
Nebraska State Checkbook |
| 2020 |
Dept Of Education |
Grand Island Public Schools |
$72,402,869.46 |
Nebraska State Checkbook |
| 2017 |
University Of Nebraska |
Sampson Construction Co Inc-all Payments |
$72,077,982.20 |
Nebraska State Checkbook |
| 2018 |
Dept Of Health & Human Svcs |
Nebraska Families Collaborative |
$71,263,440.66 |
Nebraska State Checkbook |
| 2018 |
Dept Of Education |
Grand Island Public Schools |
$68,834,815.86 |
Nebraska State Checkbook |
| 2019 |
Dept Of Education |
Grand Island Public Schools |
$68,498,189.98 |
Nebraska State Checkbook |
| 2025 |
Dept Of Transportation |
Constructors Inc - Payments |
$68,201,937.37 |
Nebraska State Checkbook |
| 2021 |
Dept Of Health & Human Svcs |
Nehii Inc |
$68,118,355.22 |
Nebraska State Checkbook |
| 2025 |
State Treasurer |
Omaha City Of - City Treasurer |
$67,118,987.53 |
Nebraska State Checkbook |
| 2023 |
Nebraska State Checkbook |
Bellevue Public Schools |
$66,870,048.84 |
Nebraska State Checkbook |