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Board approves $1.83 million in computer and payroll checks
Summary
The board approved computer checks #71331–#71540 ($914,660.56) and payroll checks #104719–#900069330 ($920,011.41) for a combined total of $1,834,671.97 on a motion by Scott Keeler, seconded by Jeff Gifford; minutes record 'Motion carried.'
At the June 23, 2025 meeting, the Cameron Board of Education approved the district's vouchers and payroll as printed. Scott Keeler moved the motion to approve the listed checks; Jeff Gifford seconded and the minutes state "Motion carried."
The approved computer check range was #71331–#71540 for $914,660.56, and the payroll check range was #104719–#900069330 for $920,011.41, producing a total of $1,834,671.97. The minutes do not provide a roll-call vote tally or line-item breakout beyond the totals and check ranges.
