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Darlington board approves $410,950.53 in September payables and routine payroll
Summary
The Darlington Community School District Board on Sept. 25 approved a slate of payments including $410,950.53 in General Fund accounts payable and multiple payroll and capital project disbursements; auditing was performed by four board members.
The Darlington Community School District Board approved a set of routine financial transactions at its Sept. 25 regular meeting, including General Fund accounts payable for September 2024 (CK #175004–#175125) totaling $410,950.53. The board also recorded August 2024 pre-pays of $322,359.79, August payroll direct deposits of $95,827.61, and payroll benefits/deductions of $83,974.28, and approved capital projects fund disbursements listed in the minutes.
Auditing of the bills was performed by Board President Bob Hermanson, Matt Crist, Stacy Gratz and Ben Trout before the board voted to approve payment. Motions to approve the payments were recorded as carried; the minutes list specific check ranges and several scholarship and money-market transfers included in the approvals.
