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Cameron Board approves $939,792.58 in vouchers and payroll
Summary
The board approved computer checks #69403–#69584 and payroll checks #104641–#9000064880, totaling $939,792.58, on a motion by Jeff Gifford seconded by Scott Keeler; the motion carried.
The Cameron Board of Education approved vouchers and payroll totaling $939,792.58 at its Aug. 26 meeting. Jeff Gifford moved to approve the listed vouchers and payroll checks; Scott Keeler seconded and the motion carried.
The minutes list computer check numbers #69403–#69584 for general, special education, referendum and food service funds and payroll checks #104641–#9000064880. The motion was recorded as carried; the minutes do not include a roll-call breakdown of votes or additional detail about individual expenditures.
