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Cameron board approves $978,017.91 in vouchers
Summary
At its May 26 meeting the Cameron Board of Education approved vouchers and payroll totaling $978,017.91, including computer check range #73396–#73569 and payroll checks #104816–#900074083; the action passed on a motion by Jeff Gifford.
The Cameron Board of Education approved vouchers and payroll totaling $978,017.91 at its regular meeting May 26, 2026. The motion to approve the printed vouchers was made by Jeff Gifford and seconded by Heather Fick; minutes state the motion carried.
The approved computer checks were listed as #73396–#73569 and payroll checks as #104816–#900074083. The board reviewed a district financial statement earlier in the meeting as part of its routine reporting; no additional detail on line-item allocations appeared in the minutes.
