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Cameron Board approves $1.60 million in vouchers and payroll
Summary
The Cameron Board of Education approved $1,595,559.98 in computer and payroll checks on Oct. 27, 2025, voting to carry the voucher motion moved by Scott Keeler and seconded by Heather Fick.
The Cameron Board of Education approved payment of district bills and payroll totaling $1,595,559.98 at its Oct. 27, 2025 regular meeting. The motion to approve the vouchers was made by Scott Keeler and seconded by Heather Fick and was recorded as "Motion carried."
The approved computer checks were numbered #72071–#72391 and totaled $1,005,047.05; approved payroll checks were listed as #104748–#900071159 totaling $590,512.93. The approval was recorded under the board's routine financial business for the meeting; no line-item budget amendments were included with the voucher motion in the minutes.
