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Payroll, benefits and vendor postings top $10.16 million in Oct. non-check batches; Blue Cross record shows $1.3 million payroll deduction
Summary
Non-check batch listings and register pages in the Nov. 10 packet show large mid‑October payroll and ledger postings totaling $10,161,668.01 and a Blue Cross Blue Shield payroll deduction of $1,302,757.79.
Elkhorn Public Schools' non-check batch listings in the Nov. 10 board packet show sizable mid-October payroll and ledger postings. The packet lists United States Treasury and other payroll-related payments and reports a 'Total Amount' of $10,161,668.01 in one non-check batch summary for the period covered.
Payroll and benefit-related entries in the register include large posted amounts to payroll processors and retirement systems. The packet shows multiple Pinnacle Bank payroll postings (including $5,581,680.64) and a Nebraska Retirement System posting of $1,119,212.08 in the reporting window. The payroll-deduction section of the check listing also shows a Blue Cross Blue Shield of Nebraska payroll deduction of $1,302,757.79.
Vendor payments recorded in the General Fund check listing include substantial entries such as Metropolitan Utilities District ($62,799.55) and vendor payments to Maxim Healthcare Services and others that contribute to monthly operating disbursements. Nutrition and food-service vendors are recorded in the Hot Lunch and Nutrition Fund listings; non-check postings for SODEXO and related vendors appear across the packet's ledger pages.
These payroll, benefits and vendor postings are recorded in the district's Oct. 31, 2025 financial registers included with the Nov. 10 board packet; the packet provides the itemized register pages referenced above.
