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Cameron board approves $1.65 million in vouchers
Summary
The Cameron Board of Education approved computer and payroll checks totaling $1,651,015.82 covering general, special education, referendum and food service funds. The motion to approve the vouchers was made by Bethany Stevens and seconded by Heather Fick and carried.
The Cameron Board of Education on Jan. 26 approved vouchers and payroll checks totaling $1,651,015.82 for Fund 10/27/49/50, covering general operations, special education, referendum obligations and food service. The motion to approve the listed Computer Checks #72696–#72905 and Payroll Checks #104780–#900072490 was made by Bethany Stevens and seconded by Heather Fick; the minutes state the motion carried.
Board members did not record an individual roll-call tally in the minutes for the voucher motion. The vouchers were accepted as printed; the minutes present the combined totals as Computer Checks: $852,829.52 and Payroll Checks: $798,186.30, with a combined total of $1,651,015.82. The board moved on to other business after approving the financial items.
