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Veribest ISD trustees approve minutes and bills; packet shows $132,391.69 in November checks
Summary
Trustees approved the Oct. 13 meeting minutes and a motion to approve bills as paid. The packet's check register lists computer/written checks totaling $132,391.69 for November.
At its Nov. 17 meeting the Veribest ISD Board approved the Oct. 13, 2025 meeting minutes (motion by Trustee Dalena Freeman, second by Thadd Martin) and separately approved payment of bills as presented (motion by Board President Mark Kellermeier, second by Dalena Freeman). Both motions were recorded as passing 7–0.
The board packet includes a check register and vendor payments showing a total of $132,391.69 in computer and written checks for the month of November. The register lists multiple vendors by name (for example, Ben E. Keith Company, Apptegy, ECKERT & COMPANY), with itemized line entries attached in the packet. The minutes record approval of bills as paid but do not itemize individual check approvals in the open meeting beyond the attached register.
