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Darlington board approves $242,640.84 in checks and three months of payroll disbursements
Summary
The Darlington Community School District board approved a slate of payments covering Jan. 28–Feb. 11, 2026, including General Fund checks totaling $242,640.84 and payroll direct deposits of $401,345.27; motions carried without recorded roll-call tallies.
Board President Bob Hermanson called the Darlington Community School District regular board meeting to order Feb. 25, 2026. The board voted to approve payment of bills and payroll covering Jan. 28 through Feb. 11, 2026.
The motion to approve payments was made by Stacy Gratz and seconded by Matt Crist. The minutes list General Fund checks #177460–#177590 totaling $242,640.84, January 2026 payroll direct deposits (payroll numbers #900099809–#900100118) totaling $401,345.27, and January 2026 payroll benefits/deductions (checks #99324–#99365) totaling $424,975.79. The motion carried. The minutes also record a set of additional individual disbursements and transfers including Charles Barlow (CK #294, $9,345.82), a transfer to a Melissa Barlow money market account for $8,250.00, and scholarship disbursements (see clarifying details).
