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Darlington board approves payments and payroll totaling hundreds of thousands of dollars
Summary
At its Nov. 19 meeting the Darlington Community School District board approved payment of general fund bills and payroll deposits, including $628,757.60 in October payroll direct deposits and $174,439.44 in general fund accounts payable.
The Darlington Community School District board voted Nov. 19 to approve payment of listed bills and payroll for the district.
The board approved General Fund accounts payable CK #177043–#177144 totaling $174,439.44, October 2025 payroll direct deposits (#900098670–#900099147) totaling $628,757.60, and October 2025 payroll benefits and deductions CK #99197–#99240 totaling $552,264.99. The payments were audited by Bob Hermanson, Matt Crist, Stacy Gratz and Jason King before approval. The motion to approve payments was made by Riechers and seconded by Stauffacher; it carried.
Board members noted the routine Treasurer's Report was available at the meeting. No additional funding authorizations were recorded for these items during open session. The approvals will allow the district to meet payroll and vendor obligations for the reported pay period.
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