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Cameron Board approves $1.02 million in vouchers and payroll
Summary
The Cameron Board of Education approved computer checks #73570–#73739 ($392,931.46) and payroll checks #104831–#900074546 ($628,513.18), for a total of $1,021,444.64 covering General, Special Education, Referendum and Food Service funds.
The Cameron Board of Education voted to approve vouchers and payroll totaling $1,021,444.64 at its June 22, 2026 regular meeting. The board approved computer checks #73570 through #73739 in the amount of $392,931.46 and payroll checks #104831 through #900074546 in the amount of $628,513.18, covering Fund 10/27/49/50 (General, Special Education, Referendum & Food Service).
A motion to approve the vouchers was made by Jeff Gifford and seconded by Scott Keeler; the motion carried. The minutes record the board accepted the financial statement and authorized payment but do not include additional line‑item discussion in the public minutes.
