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Cameron board approves $1.6 million in vouchers and payroll
Summary
The Cameron Board of Education approved vouchers and payroll totaling $1,603,431.36, covering Computer Checks #70310–#70571 and Payroll Checks #104677–#900067095, by unanimous motion at its Jan. 27 meeting.
The Cameron Board of Education approved vouchers and payroll totaling $1,603,431.36 at its Jan. 27, 2025 regular meeting. The computer checks covered #70310 through #70571 and payroll checks ranged from #104677 through #900067095.
Board member Jeff Gifford moved to approve the vouchers, and board member Gene Phillips seconded the motion; the motion carried. The financial statement and report were presented before the vote as part of the board's routine business.
The approval places the district's reported expenditures for the period at $1,603,431.36. The board did not record additional line-item discussion in the minutes.
