Get email alerts on the Finance Vouchers topic
No spam. Unsubscribe anytime.
Cameron Board approves $3.81 million in vouchers covering payroll and operations
Summary
The board approved computer checks #71541–#71796 totaling $2,606,274.71 and payroll checks #104729–#900070148 totaling $1,201,548.77 for a combined total of $3,807,823.48.
During the July 28 meeting the Cameron Board approved district vouchers covering multiple funds, including General, Special Education, Referendum and Food Service (Funds 10/27/49/50). The motion to approve the computer and payroll checks was made by Jeff Gifford and seconded by Heather Fick; the minutes state the motion carried.
The voucher listing in the minutes shows Computer Checks #71541–#71796 for $2,606,274.71 and Payroll Checks #104729–#900070148 for $1,201,548.77, bringing the total to $3,807,823.48. The minutes do not record division-by-division roll-call tallies; the board treated the approval as a routine financial consent item.
AI generated
The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.
AI can make mistakes, so if you spot one, and we will fix it for everyone.
Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.
