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Veribest ISD board signs off on minutes and bills; payments report attached
Summary
The board approved the Nov. 17 minutes and authorized payment of bills during its Dec. 15 meeting; the packet included a check payments report showing $211,029.66 in checks for December.
The Veribest ISD Board of Trustees approved the meeting minutes from Nov. 17, 2025, and the district’s bills as paid during its Dec. 15 meeting.
Mark Kellermeier moved to approve the minutes as presented; Dalena Freeman seconded. The board recorded a 6–0 vote in favor. Separately, Dalena Freeman moved to approve the bills as paid; Thadd Martin seconded and the motion likewise passed 6–0.
The board packet included an itemized check payments report for December with a reported total for computer-written checks of $211,029.66. Business Manager Denise Dusek had an attached report; the minutes list the report as included in the materials.
