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Cameron board approves $978,017.91 in checks and payroll
Summary
The Cameron Board of Education approved printed vouchers and payroll totaling $978,017.91, including computer checks #73396–#73569 and payroll checks #104816–#900074083, during its May 26 meeting.
The Cameron Board of Education voted to approve district vouchers and payroll totaling $978,017.91 at its May 26 regular meeting. The motion to "approve the following vouchers as printed" was made by Jeff Gifford and seconded by Heather Fick and carried.
The approved payment list covered FUND 10/27/49/50 (General, Special Education, Referendum and Food Service) and included computer checks #73396–#73569 and payroll checks #104816–#900074083. The board received the accompanying financial statement as part of routine fiscal business; the minutes record the totals but do not break down expenditures by vendor or program.
