Vestaburg Community Schools Board Meeting Minutes November 2025
Board Approves $820K in District Payments
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Description
Vestaburg Community Schools approved payment of $820,345.73 in bills via checks, wire transfers, and EFTs as part of the November Treasurer’s Report. The action authorizes disbursement to various vendors listed in the district’s payment registers.
Contract Details
Contract Amount
$820,345.73
Vendor
BILLS TO BE ALLOWED CHECK#102759-102899
Agency
Vestaburg Community Schools, MI
Contract Type
OTHER
Document Date
November 10, 2025
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proposed_minutes_of_the_regular_board_meeting_octo.pdf
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