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CCRASD board approves payroll and accounts-payable vouchers totaling $175,597.80
Summary
The board approved Payroll Voucher #10 for $70,284.57 and Accounts Payable Vouchers #2622–#2626 totaling $105,313.23 on Dec. 4, 2025, for a combined total of $175,597.80.
The Coconino County Accommodation School District Governing Board approved payroll and accounts-payable vouchers at its Dec. 4, 2025 meeting. President Cheryl Mango-Paget signed off on Payroll Voucher #10 for $70,284.57 and five accounts-payable vouchers (#2622–#2626) that together totaled $105,313.23, producing a combined disbursement of $175,597.80.
The accounts-payable line items were listed in the meeting packet as voucher #2622 for $12,816.14; #2623 for $6,411.67; #2624 for $50,940.22; #2625 for $4,063.44; and #2626 for $31,081.76. The board recorded approval without a roll-call vote in the minutes.
President Mango-Paget noted the items and approved them "as presented." The approval closes fiscal items on the Dec. 4 agenda and allows staff to process payroll and vendor payments per the vouchers.
