Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Payments topic
No spam. Unsubscribe anytime.
Darlington board approves $324,129 in checks and three payroll disbursements
Summary
The Darlington Community School District board approved payment of audited bills and payroll items on Jan. 28, 2026, including $324,129.19 in general fund checks and December payroll deposits totaling $434,018.38.
The Darlington Community School District board on Jan. 28 approved payment of audited bills and payroll covering Dec. 17, 2025 to Jan. 15, 2026. The board approved Gen. Fund A/P checks #177299–177459 for $324,129.19; December 2025 payroll direct deposits #900099488–#900099808 for $434,018.38; and December 2025 payroll benefits/deductions CK #99282–#99323 for $445,388.69.
The motion to approve payments and payroll was made by Stacy Gratz and seconded by Matt Crist and was recorded as carried. The board identified the audit committee for this period as Bob Hermanson, Matt Crist, Stacy Gratz and Jason King. The approvals were listed as part of the routine consent/business items on the Jan. 28 agenda.
