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CCASD board approves payroll and accounts payable vouchers totaling $290,317
Summary
The Coconino County Accommodation School District board approved payroll and accounts payable vouchers Jan. 8, 2026, authorizing $232,668.27 in payroll and $57,648.73 in accounts payable for a combined total of $290,317.00.
The Coconino County Accommodation School District governing board on Jan. 8 approved payroll and accounts payable vouchers covering pay periods and vendor payments for the district. President Cheryl Mango-Paget "approved the vouchers as presented," closing the item after the board reviewed the listed amounts.
The approved payroll vouchers were: Voucher #11 for $71,451.77, Voucher #12 for $90,111.74 and Voucher #13 for $71,104.76 (total payroll $232,668.27). Approved accounts payable vouchers were #2627: $20,129.06; #2628: $7,050.56; #2629: $4,009.88; #2630: $5,665.67; and #2631: $20,793.56 (total AP $57,648.73). The board took formal action on these items during the meeting and recorded the approval in the minutes.
