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Cameron Board approves $1.33 million in vouchers covering general, special education and food service
Summary
The board approved vouchers totaling $1,326,295.82 covering Fund 10/27/49/50 (General, Special Education, Referendum and Food Service), including computer checks #73286–#73363 and payroll checks #104807–#900073626.
The Cameron Board of Education approved vouchers totaling $1,326,295.82 at its April 27 meeting. The vouchers covered Fund 10/27/49/50 (general, special education, referendum and food service); the minutes list computer checks #73286–#73363 and payroll checks #104807–#900073626.
"TOTAL: $ 1,326,295.82" appears in the printed voucher listing included in the minutes. A motion to approve the vouchers was made by Jeff Gifford and seconded by Heather Fick; the minutes state the motion carried but do not record an individual roll‑call tally.
The minutes do not specify line‑item uses or which vendors were paid; the financial statement and voucher packet were presented to the board and approved as printed.
