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Darlington board approves March payments and payroll totaling more than $1.1 million
Summary
At its March 26 meeting the Darlington Community School District board approved accounts payable and payroll disbursements covering February–March 2025, including Gen. Fund checks and payroll deposits, and accepted the 2025–2026 CESA 3 contract.
Darlington Community School District board members on March 26 approved payment of general fund accounts payable and payroll covering late February and early March 2025.
The motion to approve payments, moved by Carly C. Winslow and seconded by Zuberbuhler, covered Gen. Fund checks #175913–#175962 for $52,688.98; #175963–#176037 for $224,289.31; February 2025 payroll direct deposits #900095998–#900096326 for $405,098.11; and payroll benefits/deductions (CK #98848–#98883) for $429,282.25. The minutes also record a $750 Melissa Barlow scholarship disbursement and a $250 Fund 72 trust fund payment. The payments had been audited by Board President Bob Hermanson, Matt Crist, Stacy Gratz and Ben Trout.
Separately, the board approved the CESA 3 contract for the 2025–2026 year after a motion by Zuberbuhler and second by Matt Crist. The minutes record those approvals as carried without recorded individual roll-call votes.
