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Darlington board approves $442,119 in accounts payable and $194,000 payment to Charles Barlow
Summary
The Darlington Community School District board approved audited bills and payroll for July 16–Aug. 6, 2025, including $442,119.04 in accounts payable and a $194,000 payment to Charles Barlow; motions carried without recorded roll‑call tallies.
The Darlington Community School District Board voted to approve audited payments and payroll covering July 16–Aug. 6, 2025. The board recorded a motion to approve general fund accounts payable (CK #176574–#176661) totaling $442,119.04, July payroll direct deposits of $85,536.20, and payroll benefits/deductions of $80,427.62.
The motion also documented a payment to Charles Barlow in the amount of $194,000.00. The minutes state the motion was moved by Riechers and seconded by King and that the motion "to approve payment of the following bills as audited by Bob Hermanson, Matt Crist, Stacy Gratz, and Jason King: July 16-Aug. 6, 2025 Gen. Fund Accts Payable-CK #176574-#176661 $442,119.04" carried. The minutes do not record a roll‑call tally for the vote.
Board President Bob Hermanson and members present — including Gratz, King, Riechers, Stauffacher, Trout and Zuberbuhler — were listed in the attendance roll. The minutes note the Treasurer's Report was available at the meeting but provide no further detail on cash balances or fund‑by‑fund breakdowns.
