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Darlington board approves October payables, $413,199.78 in payroll deposits
Summary
The school board approved October 2024 accounts payable and payroll disbursements, including $149,284.75 in general fund payables and $413,199.78 in payroll direct deposits. The payments were audited by Hermanson, Matt Crist, Stacy Gratz and Ben Trout.
The Darlington Community School District board voted Nov. 13 to approve October 2024 disbursements and payroll. The motion—moved by Riechers and seconded by Trout—covered general fund accounts payable (checks #175272–#175347) totaling $149,284.75, payroll direct deposits totaling $413,199.78, payroll benefits and deductions totaling $428,010.20, capital projects fund checks totaling $27,053.02, and several scholarship fund checks totaling $4,375.00.
Board President Bob Hermanson noted the bills had been audited by Hermanson, Matt Crist, Stacy Gratz and Ben Trout before the vote, which carried. The minutes list the audited check ranges and dollar amounts but do not include line-item detail in the public minutes. The Treasurer's written report was made available at the meeting.
