Warrants FY26 School - S26038 - $841,229.98 FY26 Refunds/Officials - S26039 - $3,847.00 FY26 December Debit Card - S26040 - $1625.00 FY26 November MVMMS Student Activity Wire - S26041 - $2,300.72 FY26 November High School Student Activity Wire - S26042 - $26,725.48 FY26 November Meals Tax - S26043 - $40.69

Transcript (~1 min @ 12:43)

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▶ 12:26 Speaker 1: too. Uh, next on our agenda we have the consent agenda, and the following items are listed under that tonight. First, we have the School Committee Regular mini- Meeting Minutes of November 18th, 2025. Then we have Policies I, J, and D and Policy J, I, J, and DD. We also have a surplus memo and then the warrants as follows. FY26 school, that is S26038 in the amount of $841,229.98. Then we have FY26- 26 refunds and officials. That is S26039 in the amount of $3,847. Then we have the FY26 December debit card. That is S26040 in the amount of $1,625. Then we have the FY26 November MVMS- MMS, uh, student activity wire. That's S26041 in the amount of $2,300.72. Then we have FY26 November high school activity wire. That is S26042 in the amount of $26,725.48. And finally, FY26 November meals tax. That is S26043 in the amount of $40.69. Would anyone like to pull anything from the consent agenda this evening?

▶ 13:47 Speaker 1: Seeing that there is nothing to be pulled off, do I have a motion for approval? Made by Mr. Hartman, seconded by Ms. Rasse Thomas. All in favor? And that passes unanimously. We'll now move on to sub-committee work. We'll start off with finance and facilities, chaired by Mr. Kelley.