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Cameron Board approves $1.32 million in vouchers and payroll
Summary
The board approved computer and payroll checks totaling $1,324,821.17, with computer checks #70572–#70750 totaling $726,923.93 and payroll checks #104686–#900067546 totaling $597,897.24. The motion to approve was made by Bethany Stevens and seconded by Gene Phillips.
The Cameron Board of Education approved vouchers and payroll totaling $1,324,821.17 during its Feb. 24 meeting. Computer checks #70572–#70750 totaled $726,923.93; payroll checks #104686–#900067546 totaled $597,897.24. A motion to approve the vouchers was made by Bethany Stevens and seconded by Gene Phillips; the motion carried.
Board minutes list the fund codes for the payment run as FUND 10/27/49/50: General, Special Education, Referendum and Food Service. No roll-call vote was recorded in the minutes beyond the notation that the motion carried.
