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Cameron Board approves $1.02 million in vouchers
Summary
The Cameron Board of Education approved vouchers totaling $1,021,444.64 at its June 22 meeting, authorizing computer checks #73570–#73739 and listed payroll checks. The approval was made by motion and carried; the minutes provide no roll-call tally.
The Cameron Board of Education on June 22 approved vouchers and payroll checks totaling $1,021,444.64. A motion "to approve the following vouchers as printed" was made by Jeff Gifford and seconded by Scott Keeler; the motion "carried."
The vouchers covered Fund 10/27/49/50 (General, Special Education, Referendum & Food Service) with computer checks #73570–#73739 and payroll checks #104831–#900074546, producing the stated total of $1,021,444.64. The board minutes record the motion and its passage but do not include a roll-call vote or further line-item breakdown in these minutes.
Board President Brandon Olson presided over the meeting. The minutes list the district report and financial statement as received earlier in the agenda but do not attach additional fiscal detail to the voucher motion. The board set its next regular meeting for July 27, 2026 at 6:00 p.m.
