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Board approves $2.19 million in December vouchers and payroll
Summary
The Cameron Board of Education approved vouchers and payroll totaling $2,193,425.13 on Dec. 22, 2025, including computer checks #72528–#72695 and payroll checks #104776–#900072051. The motion to approve was made by Jeff Gifford and seconded by Scott Keeler.
The Cameron Board of Education voted Dec. 22 to approve vouchers and payroll totaling $2,193,425.13. Jeff Gifford moved to approve the printed vouchers; Scott Keeler seconded, and the motion carried.
Board materials show computer checks #72528–#72695 for $1,609,327.38 and payroll checks #104776–#900072051 for $584,097.75, yielding a total of $2,193,425.13. The approval was recorded as part of the board's financial statement review; no roll-call vote or dissenting votes were recorded in the minutes.
