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Cameron Board approves $1.61 million in vouchers and payroll
Summary
The Cameron Board of Education on Sept. 23 approved computer checks #69585–#69757 and payroll checks #104643–#9000065291 totaling $1,612,892.07. The motion to approve vouchers was made by Jeff Gifford and seconded by Scott Keeler; the motion carried.
The Cameron Board of Education approved a set of vouchers and payroll totaling $1,612,892.07 at its Sept. 23, 2024 regular meeting. The computer checks approved were #69585 through #69757 and the payroll checks listed were #104643 through #9000065291.
A motion to approve the vouchers "as printed" was made by Jeff Gifford and seconded by Scott Keeler; the minutes state "Motion carried." The board recorded the approval under "FUND 10/27/49/50: GENERAL, SPECIAL EDUCATION, REFERENDUM & FOOD SERVICE."
