Warrants FY26 School - S26031 - $641,700.16 FY26 October Debit Card #2 - S26032 - $205.00 FY26 Refunds/Officials - S26033 - $5,126.99 FY26 October MVMMS Student Activity Wire - S26034 - $3,720.00 FY26 October High School Student Activity Wire - S26035 - $4,670.43 FY26 November Debit Card - S26036 - $1,625.00 FY26 October Meals Tax - S26037 - $55.60

Transcript (~1 min @ 25:41)

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▶ 25:15 Speaker 1: Thank you. Uh, next on our agenda, we'll go through the consent agenda tonight. So today we have the following items listed. First, we have the school committee regular mini meeting, minutes of October 28th, 2025. We have the cafeteria report. We have the 2026 Quebec field trip date change, and the warrant says follows FY 26 school. That is S 2 6 0 3 1 in the amount of six hundred forty one thousand six hundred forty one thousand seven hundred sixteen cents. Then we have FY 26 October debit card number two, that is S 2 6 0 3 2 in the amount of $205. Then we have FY 26 refunds and officials. That is S 2 60 0 3 3 in the amount of $5,126 and 99 cents. Then we have FY 26 October M-B-M-M-S student activity wire. That is S 2 6 0 3 4 in the amount of $3,720 even. Then we have FY 26 October high school student activity wire, that is S 2 6 0 3 5 in the amount of $4,670 and 43 cents. Then we have the FY 26 November debit card, that is S 2 6 0 3 6 in the amount of 1000, uh, $625. And finally, we have the FY 26 October meals tax, that is S 2 60 37, the amount of $55 and 60 cents. Would anyone like to pull anything off of the consent agenda this evening?