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Cameron Board approves $680,704.94 in vouchers and payroll
Summary
Trustees approved computer and payroll checks totaling $680,704.94, covering general, special education, referendum and food service funds. The motion to approve was moved by Bethany Stevens and seconded by Jeff Gifford; the board carried the motion.
The Cameron Board of Education approved vouchers and payroll covering multiple district funds with a total of $680,704.94. The motion to approve the checks was made by Bethany Stevens and seconded by Jeff Gifford; the minutes record that the motion carried.
The minutes list Computer Checks #71797–#71898 for $500,023.64 and Payroll Checks #104739–#900070303 for $180,681.30. The board identified the funds as GENERAL, SPECIAL EDUCATION, REFERENDUM and FOOD SERVICE but did not provide further line-item detail in the minutes.
