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Board approves $1.26 million in vouchers and payroll checks
Summary
On Nov. 17 the Cameron Board of Education approved computer checks #72392–#72527 and payroll checks #104763–#900071614 for FUND 10/27/49/50, with a combined total of $1,260,033.02.
The Cameron Board of Education voted to approve printed vouchers and payroll at its Nov. 17, 2025 meeting. Scott Keeler moved to approve the listed vouchers; Bethany Stevens seconded the motion and the minutes record it as "Motion carried." The approved items covered FUND 10/27/49/50 (General, Special Education, Referendum & Food Service) with computer checks #72392–#72527 and payroll checks #104763–#900071614.
The minutes list the combined total for the computer and payroll checks as $1,260,033.02. No roll-call vote totals or line-item breakdowns are provided in the minutes; the board reviewed the financial statement earlier in the meeting.
