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Darlington board approves $841,061.50 in November accounts payable and payroll disbursements
Summary
The Darlington Community School District board approved Nov. 2024 accounts payable of $841,061.50 and payroll direct deposits of $650,413.72, plus payroll benefits and a $55,000 special revenue disbursement, during its Dec. 11 regular meeting.
The Darlington Community School District board on Dec. 11 approved routine fiscal items including Nov. 2024 general fund accounts payable, payroll and related benefits.
The board approved Nov. 2024 Gen. Fund Accounts Payable (CK #175348–#175519) totaling $841,061.50 and payroll direct deposits (range #900094846–#900095357) totaling $650,413.72. The minutes also record payroll benefits/deductions (CK #98735–#98775) of $545,596.50 and a Special Revenue Fund 21 check #1213 for $55,000.00. The motions to approve the bills and payroll were audited and carried, with auditing named as Bob Hermanson, Matt Crist, Stacy Gratz and Ben Trout.
The approvals were recorded as routine business under the consent portion of the meeting; the minutes do not show debate on the figures or a roll-call vote tally beyond "motion carried."
