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Board certifies Bond Fund‑2013 payment register totaling $19,810.63
Summary
The Ninnekah Board certified a payment register for Bond Fund‑2013 covering Dec. 8, 2025–Jan. 12, 2026, listing three vendor payments and a fund total of $19,810.63. The register was signed with standard certification language.
The Ninnekah Board of Education certified a payment register for the Bond Fund‑2013 at its Jan. 9, 2026 meeting, which lists three payments totaling $1,360.11 in non‑payroll disbursements and a fund total of $19,810.63. Vendors listed include DRENNAN HEAT & AIR ($400.00), TREATS ($850.11) and CHICKASHA INDUSTRIAL & WELD ($110.00).
The page concludes with certification language: “I hereby certify that this is a true listing of purchase orders considered and approved by the Ninnekah Board of Education at a regular meeting on the date shown above. President Clerk.” The register indicates no payroll payments for the reported range and shows a Balance Forward of $18,450.52. No motions or votes are recorded on the page itself; the document is presented as a certified ledger entry.
