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Board approves $1.33 million in vouchers and payroll
Summary
The Cameron Board of Education approved vouchers and payroll totaling $1,326,295.82, including computer checks #73286–#73363 for $727,555.90 and payroll checks #104807–#900073626 for $598,739.92; the motion was moved by Jeff Gifford and seconded by Heather Fick.
The board reviewed the financial statement and approved vouchers and payroll totaling $1,326,295.82. The minutes list computer checks #73286–#73363 totaling $727,555.90 and payroll checks #104807–#900073626 totaling $598,739.92. A motion to approve the vouchers was made by Jeff Gifford and seconded by Heather Fick; the minutes record "Motion carried."
No line-item breakdowns or fund-by-fund allocations appear in the excerpt; the minutes present the totals and check ranges only. The meeting packet or finance report referenced in the minutes likely contains supporting detail; the board did not record a roll-call tally in the excerpt.
