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Darlington board approves $663,252 in January payroll and multiple vendor payments
Summary
The Darlington Community School District board approved payment of multiple accounts payable and payroll totals at its Feb. 26, 2025 meeting, including $410,341.67 in payroll direct deposits and $437,976.28 in payroll benefits/deductions.
The Darlington Community School District board voted Feb. 26 to approve multiple bills and payroll disbursements covering January and February. The motion recorded the following items: $25,241.20 (Jan. 29, 2025 general fund accounts payable), $187,693.06 (Feb. 12, 2025 general fund accounts payable), $410,341.67 (Jan. 2025 payroll direct deposits), and $437,976.28 (Jan. 2025 payroll benefits/deductions), in addition to several scholarship and trust transfers and smaller capital-project and money-market transfers.
Stacy Gratz moved to approve payment of the listed bills and payroll; the motion was recorded verbatim in the minutes: "Motion by Gratz, seconded by Riechers, to approve payment of the following bills as audited by Bob Hermanson, Matt Crist, Stacy Gratz, and Ben Trout: Jan. 29, 2025 Gen. Fund Accts. Payable-CK-175817-175833 $25,241.20 Feb. 12, 2025 Gen. Fund Accts Payable-CK #175834-#175912 $187,693.06 Jan. 2025 Payroll Direct Deposits-#900095683-#900095997 $410,341.67 Jan. 2025 Payroll Benefits/Deductions-CK #98812-#98847 $437,976.28" The board recorded the motion as carried; no recorded roll-call vote counts are included in the minutes.
