Surplus Memo: Weeded Library Materials

Transcript (~1 min @ 14:39)

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▶ 13:47 Speaker 1: FY26 refunds/officials S26089 in the amount of $12,600.60. FY26 May High School student activity wire S26090 in the amount of $72,429.42. FY26 May, uh, Middle School student activity wire S26091 in the amount of $18,766.50. FY27 May meals tax S26093 in the amount of $36.32. FY26 June debit card S26093 in the amount of $1,625. Then we have the Melrose High School Quebec field trip, the Melrose Middle School eighth grade DC field trip, the donation report for Horace Mann bike racks, surplus memo for weeded library materials, and a surplus memo for Pre-K to 12 curriculum materials. Would anybody like to pull anything from the consent agenda? Ms. Holleran?