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Cameron Board approves $1.9 million in vouchers
Summary
The Cameron Board of Education voted to approve vouchers and payroll totaling $1,904,128.42, listing computer check numbers #71899–#72070 and payroll checks #104743–#900070707; the motion was made by Jeff Gifford and seconded by Bethany Stevens.
The Cameron Board of Education approved vouchers and payroll totaling $1,904,128.42 at its Sept. 22, 2025 regular meeting. The motion to approve the listed vouchers was made by Jeff Gifford and seconded by Bethany Stevens, and the minutes state only that the motion carried.
The vouchers are recorded under FUND 10/27/49/50 and include computer checks #71899 through #72070 and payroll checks #104743 through #900070707, with the combined amount printed in the minutes as $1,904,128.42. The minutes list the district's report and financial statement on the agenda but do not provide additional discussion or a separate roll-call tally for the voucher motion.
Board members present at the vote included Brandon Olson, Jeff Gifford, Bethany Stevens, Scott Keeler and Heather Fick. The board presented previously approved items for signature later in the meeting and set its next regular meeting for Oct. 27, 2025 at 6:00 p.m.
