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CCASD board approves payroll and accounts-payable vouchers totaling roughly $254,596
Summary
The board approved three payroll vouchers totaling $204,535.34 and seven accounts-payable vouchers (numbers 2615–2621) with amounts listed in the minutes; the approvals were recorded on Nov. 13, 2025.
During its Nov. 13 meeting the Coconino County Accommodation School District board approved payroll vouchers #7 ($70,419.84), #8 ($70,042.04) and #9 ($64,073.46). The board subsequently approved accounts-payable vouchers #2615 ($6,792.71), #2616 ($7,244.35), #2617 ($13,255.86), #2618 ($7,982.74), #2619 ($22,836.86), #2620 ($11,746.92) and #2621 ($2,233.11) as presented.
The approvals were recorded by President Cheryl Mango-Paget in the meeting minutes; no roll-call vote or dissenting votes are recorded. The voucher approvals will be processed through the district's Business Services office under Director Erin Tutay.
