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Cameron board approves $2.19 million in vouchers and payroll
Summary
The Cameron Board of Education voted to approve printed vouchers and payroll totaling $2,193,425.13, covering General, Special Education, Referendum and Food Service funds; the motion carried after being moved by Jeff Gifford and seconded by Scott Keeler.
The Cameron Board of Education approved printed vouchers and payroll for a combined total of $2,193,425.13 at its Dec. 22, 2025 meeting. The voucher batch covered computer checks #72528–#72695 and payroll checks #104776–#900072051 across funds identified as General, Special Education, Referendum and Food Service.
Board member Jeff Gifford made the motion to approve the vouchers; Scott Keeler seconded and the motion carried. The minutes list the full totals and check ranges in the financial packet presented to the board; no vote tallies by individual member were recorded in the minutes.
