Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Construction Spending topic
No spam. Unsubscribe anytime.
Elkhorn Public Schools' Oct. check run shows $3.19 million in construction payments, including $1.98 million to Prairie Construction
Summary
The Nov. 10 board packet records construction-check totals of $3,188,984.39 for the period, with a single Prairie Construction Company payment of $1,982,662.73 and other large contractor payments; the Construction Fund ended Oct. 31, 2025 with $8,382,987.49.
Elkhorn Public Schools' construction check register in the Nov. 10 board packet shows $3,188,984.39 in listed construction disbursements for the reporting pages included. The Construction Fund summary reports a beginning balance of $11,453,030.13 and an Oct. 31, 2025 ending balance of $8,382,987.49.
Major individual payments in the construction check listings include Prairie Construction Company for $1,982,662.73, Prairie Construction Company–listed vendor totals and other high-dollar payments such as Prairie Construction Company contractor line items and Prairie Construction-related charges; the packet also records TR Construction and Allfab Group entries on the non-check listings and large listed payments to Dean Snyder Construction Co. ($328,995.00) and Jackson Jackson & Associates ($258,085.64). Other construction-related invoices and vendor payments (e.g., SafeDefend LLC, TerraCon Consultants, ClearSky LLC) appear in the register across the pages provided.
The construction check pages contain contractor invoices and high-dollar project disbursements that together account for the multi-million-dollar total shown on the construction check pages. The Construction Fund balance and the detailed check lines are included in the Nov. 10 packet for board review and public record.
