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CO‑OP fund shows $2,257.98 payment and $24,818.41 total
Summary
The CO‑OP fund payment register records a $2,257.98 payment to K‑LOG School Division and reports a Total of $24,818.41 for the period; encumbrance page shows a Balance Forward of $53,423.04.
The CO‑OP fund payment register lists a payment to K‑LOG SCHOOL DIVISION for $2,257.98 and reports a Non‑Payroll Total of $2,257.98 and Payroll Total of $3,985.52 for the period, resulting in a Total of $24,818.41. The encumbrance register for the CO‑OP fund shows a Balance Forward of $53,423.04 and no new non‑payroll encumbrances printed in the date range.
These pages are presented with the standard certification statement indicating board consideration and approval at the Jan. 9, 2026 meeting.
