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Board approves $1.26 million in vouchers and payroll
Summary
On Nov. 19 the board approved computer checks #70019–#70181 totaling $640,575.77 and payroll checks #104665–#900066202 totaling $622,806.76, for a combined total of $1,263,382.53 on a motion by Jeff Gifford, seconded by Scott Keeler.
The Cameron Board of Education approved vouchers and payroll totaling $1,263,382.53 at its Nov. 19 meeting. Jeff Gifford moved to approve the printed vouchers and payroll; Scott Keeler seconded the motion and the minutes record "Motion carried." Computer checks were listed as #70019–#70181 totaling $640,575.77; payroll checks were listed as #104665–#900066202 totaling $622,806.76.
The approval was recorded in the minutes under "Approval of Vouchers" and includes the check ranges and dollar totals as presented in the agenda packet. No board member comments or roll-call vote breakdown are recorded in the minutes beyond the motion, second and the notation that the motion carried.
