July 19, 2026 — Agenda

School District of Clayton For Information Only | Action Required Board of Education

Page 1 of 1 October 2025 Disbursement Report December 10, 2025

Summary A report detailing disbursements for October 2025 is attached for Board approval.

Description of Agenda Item Disbursements issued during October 2025 total $2,287,215.40.

Significant expenditures during the month relate to:  James Staat Tuckpointing – Tuckpointing stone wall at Gay Field ------------------------ $18,018  Amazon – USB-C wired headphones for CHS students ------------------------------------- $15,291  Hankins Construction – Fire code signage (partial) ------------------------------------------ $11,970  Jekyll Island – 8th Grade outdoor learning ----------------------------------------------------- $43,216  Tech Electronics – CHS replacement intercom system -------------------------------------- $24,667  David Hyde & Associates – Replace gutter (tornado damage/insurance to reimb) ------ $10,826  Sherwood Forest Camp – 6th Grade outdoor learning ---------------------------------------- $58,730  Large routine operating expenditures include utility costs, disbursement of payroll withholdings (labeled “Agency Checks”), contracted food service, and telecommunications services.

Recommendation Approve disbursements for October 2025.

Motion Approve October 2025 disbursements in the sum of $2,287,215.40.

Submitted by: John Brazeal, Chief Financial Officer

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238290 10/03/2025 ADVANCED ELEVATOR CO INC 2601075 100-2542-6332-7500-1-73100-802-00 FAMILY CENTER Elevator is stuck on bottom floor. $990.00 $990.00 10*238291 10/03/2025 ALL AMERICANLOOK INC 2600605 420-1321-6542-1050-1-70300-254-00 1/2 COST OF FILM TRANSFER PRINTER & OVEN - DTF STA $3,604.99 $7,709.99 2600605 420-1151-6542-1050-1-70300-201-00 1/2 COST OF FILM TRANSFER PRINTER & OVEN - DTF STA $3,605.00 2600605 420-1151-6542-1050-1-70300-201-00 1/2 SHIPPING COST $250.00 2600605 420-1321-6542-1050-1-70300-254-00 1/2 SHIPPING COSTS $250.00 10*238292 10/03/2025 ALLIED SERVICES LLC 2601395 100-2542-6336-0020-1-73200-800-00 Trash Service September 2025 $5,552.28 $7,459.24 2601395 100-2542-6336-0020-1-73200-800-00 Trash Service August 2025 $1,906.96 10*238293 10/03/2025 AMAZON.COM LLC 2600874 100-1151-6411-1050-1-00000-285-00 Green plastic storage clipboard $27.98 $9,188.40 2600874 100-1151-6411-1050-1-00000-285-00 Sharpie-S Gel Blue ink pens $8.90 2600874 100-1151-6411-1050-1-00000-285-00 Sharpie- S Gels assorted color pens $23.75 2600874 100-1151-6411-1050-1-00000-285-00 Sharpie. SGel Green gel ink $14.48 2600874 100-1151-6411-1050-1-00000-285-00 Notebook-Dotted, Spring Leaf $25.50 2600874 100-1151-6411-1050-1-00000-285-00 Notebook-Dotted, Spice Brown $25.50 2600874 100-1151-6411-1050-1-00000-285-00 Privacy Screen for Macbook Pro 13" $26.99 2600874 100-1151-6411-1050-1-00000-285-00 2pk secure latch, storage bins $49.99 2600874 100-1151-6411-1050-1-00000-285-00 Purple storage clipboard $27.98 2600874 100-1151-6411-1050-1-00000-285-00 Extra capacity plastic hanging file folders $27.79 2600874 100-1151-6411-1050-1-00000-285-00 Papermate mechanical pencils $19.89 2600874 100-1151-6411-1050-1-00000-285-00 Sharpie, SGel- Assorted ink colors $7.48 2600874 100-1151-6411-1050-1-00000-285-00 Sharpie-SGel Purple ink $10.33 2600874 100-1151-6411-1050-1-00000-285-00 Notebook-Ruled lines, army green $36.48 2600874 100-1151-6411-1050-1-00000-285-00 Notebook-Ruled lines, ligth grey $24.50 2600874 100-1151-6411-1050-1-00000-285-00 Uniball207, mirco point, black ink $10.21 2600874 100-1151-6411-1050-1-00000-285-00 Cork board $29.99 2600874 100-1151-6411-1050-1-00000-285-00 Glacier refridgerator filter $29.99 2600874 100-1151-6411-1050-1-00000-285-00 10pk-small storage bins $34.27 2600874 100-1151-6411-1050-1-00000-285-00 Pen loop holder $8.54 2600874 100-1151-6411-1050-1-00000-285-00 Five Star-6 pocket accordian file organizer $7.49 2600921 100-1371-6411-1050-1-00000-252-00 Plywood for laser cutter $132.96 2600921 100-1371-6411-1050-1-00000-252-00 Engraving bit $37.98 2600921 100-1371-6411-1050-1-00000-252-00 Super glue with accelerant $80.10 2600921 100-1371-6411-1050-1-00000-252-00 36pk- dry erase markers $19.99 2600921 100-1371-6411-1050-1-00000-252-00 Acrylic blanks $148.85 2600921 100-1371-6411-1050-1-00000-252-00 Shell a wax $44.90 2600903 100-2331-6412-1000-1-72100-780-00 USB Type C Adapter 2-Pack $768.90 2600347 100-1111-6411-4040-1-00000-222-01 The Green Piano: How little me found music $16.20 2600347 100-1111-6411-4040-1-00000-222-01 Crayola Crayons, 8 Count, case of 48 $42.27 2600347 100-1111-6411-4040-1-00000-222-01 Go! Go! Go! Stop! $16.91 2600347 100-1111-6411-4040-1-00000-222-01 Sing, Aretha, Sing! $10.67 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 1

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600824 100-1211-6411-5000-1-00000-241-00 SCISSORS $9.98 2600824 100-1211-6411-5000-1-00000-241-00 AIR FOAM CLAY $11.39 2600824 100-1211-6411-5000-1-00000-241-00 CRAYOLA MODEL MAGIC $38.99 2600824 100-1211-6411-5000-1-00000-241-00 GRAPH PAPER $18.80 2600824 100-1211-6411-5000-1-00000-241-00 STICKERS $5.98 2600824 100-1211-6411-5000-1-00000-241-00 TEMPERA PAINT $15.29 2600824 100-1211-6411-5000-1-00000-241-00 WASHI TAPE SET $11.99 2600824 100-1211-6411-5000-1-00000-241-00 BINDER ORGANIZER $18.99 2600824 100-1211-6411-5000-1-00000-241-00 WASHI TAPE $14.99 2600824 100-1211-6411-5000-1-00000-241-00 SCOTCH TAPE DISPENSERS $17.66 2600824 100-1211-6411-5000-1-00000-241-00 STRATEGY GAME $60.88 2600824 100-1211-6411-5000-1-00000-241-00 COLORED MASKING TAPE $18.98 2600824 100-1211-6411-5000-1-00000-241-00 GLOVES $15.99 2600824 100-1211-6411-5000-1-00000-241-00 DESK ORGANIZER $13.99 2600824 100-1211-6411-5000-1-00000-241-00 ANIMAL ERASERS $50.97 2601077 100-1111-6411-4020-1-00000-201-00 BEYGORM 2 Pack Plastics Magnetic Pen Holder for Re $78.48 2601077 100-1111-6411-4020-1-00000-201-00 Amazon Basics Magnetic Dry Erase Whiteboard, 35"W $665.82 2600672 100-1131-6411-3000-1-00000-221-01 Oil Pastels $47.50 2600262 100-1111-6411-4040-1-00000-004-00 Paper Mate Flair Pens, 12 count $10.47 2600262 100-1111-6411-4040-1-00000-004-00 shipping and handling $14.99 2600808 160-3311-6411-1000-1-00602-965-00 Introduction to Human Nutrition - 25-26 Teacher Gr $47.13 2600808 160-3311-6411-1000-1-00602-965-00 The Pharmacy Technician - 25-26 Teacher Grant - He $136.70 2600808 160-3311-6411-1000-1-00602-965-00 Medical Terminology for Health Professions, Spiral $105.50 2600808 160-3311-6411-1000-1-00602-965-00 Dental Terminology - 25-26 Teacher Grant - Health $63.36 2600808 160-3311-6411-1000-1-00602-965-00 SimCoach Wound Packing Trainer - 25-26 Teacher Gra $72.19 2600808 160-3311-6411-1000-1-00602-965-00 Intubation Manikin Teaching Model - 25-26 Teacher $229.99 2600808 160-3311-6411-1000-1-00602-965-00 Introduction to Epidemiology - 25-26 Teacher Grant $74.97 2600808 160-3311-6411-1000-1-00602-965-00 Introduction to Sports Medicine and Athletic Train $104.98 2600356 100-1111-6411-4020-1-00000-202-00 Arcadia Garden Products PSW FBD30DC Simplicity Squ $40.16 2600356 100-1111-6411-4020-1-00000-202-00 Pawfly 6 Inch Aquarium Fish Net with Telescopic St $8.98 2600356 100-1111-6411-4020-1-00000-202-00 XIMIBI Laser Pointer $69.86 2600356 100-1111-6411-4020-1-00000-202-00 Amazon Basics 12-Pack 9V Alkaline Batteries $14.54 2600356 100-1111-6411-4020-1-00000-202-00 Amazon Basics AAA Alkaline High-Performance Batter $21.94 2600356 100-1111-6411-4020-1-00000-202-00 Amazon Basics 48-Pack AA Alkaline High-Performance $12.19 2600356 100-1111-6411-4020-1-00000-202-00 Miracle-Gro Indoor Plant Food $12.94 2600356 100-1111-6411-4020-1-00000-202-00 Puffs Plus Lotion Facial Tissues, 8 Family Boxes $18.88 2600356 100-1111-6411-4020-1-00000-202-00 Bounty Quick-Size Paper Towels, White, 12 Family R $46.19 2600356 100-1111-6411-4020-1-00000-202-00 Pendulum Wave Physical Science Desktop Decoration: $39.99 2600356 100-1111-6411-4020-1-00000-202-00 12 Pcs Insect in Resin Specimen Bugs Collection Ar $23.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 3

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238295 10/03/2025 ARAMARK REFRESHMENT SVC 2600290 100-2525-6411-1000-1-00000-750-00 Coffee Supplies September 2025 $293.39 $293.39 10*238296 10/03/2025 AT & T 2600167 100-2542-6361-1050-1-73100-810-01 AT&T Phone for Business Advanced-per phone number $183.59 $183.59 10*238297 10/03/2025 BARNES & NOBLE 2600859 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $298.09 $4,377.08 2600858 100-1111-6411-4040-1-00000-211-00 Quote #1752976 - 5th grade Books $0.00 2600858 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $208.38 2600860 100-1111-6411-4040-1-00000-211-00 Please see quote for book titles and pricing $480.63 2600851 100-1111-6411-4040-1-00000-211-00 Radiant - Vaunda Micheaux Nelson #9780593855782 $74.04 2600858 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $130.50 2600859 100-1111-6411-4040-1-00000-211-00 Quote #1752966 - 1st grade books $0.00 2600859 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $251.33 2600860 100-1111-6411-4040-1-00000-211-00 Please see quote for book titles and pricing $150.00 2600860 100-1111-6411-4040-1-00000-211-00 Please see quote for book titles and pricing $122.74 2600858 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $65.60 2600858 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $136.38 2600860 100-1111-6411-4040-1-00000-211-00 Please see quote for book titles and pricing $279.07 2600851 100-1111-6411-4040-1-00000-211-00 Quote #1752981 - Literacy Room $0.00 2600851 100-1111-6411-4040-1-00000-211-00 All Mixed up - Raj Tawney #9781223188553 $70.14 2600851 100-1111-6411-4040-1-00000-211-00 Onyx & Beyond - Amber McBride #9781250908780 $70.14 2600860 100-1111-6411-4040-1-00000-211-00 Please see quote for book titles and pricing $105.20 2600858 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $134.43 2601059 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $213.94 2600859 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $193.57 2601060 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $237.64 2601063 100-1111-6411-5000-1-00000-211-00 AMINA BANANA AND HE FORMULA FOR WINNING $29.34 2601063 100-1111-6411-5000-1-00000-211-00 FINDING HER FEET $37.74 2601063 100-1111-6411-5000-1-00000-211-00 GAMER $41.94 2601063 100-1111-6411-5000-1-00000-211-00 KEEPER $37.74 2601063 100-1111-6411-5000-1-00000-211-00 PECAN SHELLER $55.96 2601063 100-1111-6411-5000-1-00000-211-00 REINA RAMOS NEIGHBORHOOD HELPER $25.14 2601063 100-1111-6411-5000-1-00000-211-00 SPARK $83.94 2601063 100-1111-6411-5000-1-00000-211-00 SUPER SUB $37.74 2601063 100-1111-6411-5000-1-00000-211-00 WORDS TO MAKE A FRIEND A STORY IN JAPANESE AND ENG $13.29 2601061 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $201.40 2601096 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $202.83 2600858 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $15.57 2601096 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $20.98 2601061 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $63.62 2601059 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $37.05 2601091 100-1111-6411-5000-1-00000-211-00 COOKING UP CHANGE $13.29 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 5

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601091 100-1111-6411-5000-1-00000-211-00 DEEPWATER $9.79 2601091 100-1111-6411-5000-1-00000-211-00 INSIDE THE PARK $13.29 2601091 100-1111-6411-5000-1-00000-211-00 SHES A MENSCH JEWISH WOMEN WHO ROCKED THE WORLD $13.99 2601091 100-1111-6411-5000-1-00000-211-00 TROUBLE WITH SECRETS $13.99 2601091 100-1111-6411-5000-1-00000-211-00 UNFORGETTABLE LETA LIGHTNING LAUREL $13.29 2601091 100-1111-6411-5000-1-00000-211-00 WISH I WAS A BALLER $10.49 2601091 100-1111-6411-5000-1-00000-211-00 ONE DAY IN JUNE $13.29 2601091 100-1111-6411-5000-1-00000-211-00 CHEF'S SECRET $13.29 2601060 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $84.57 2601060 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $51.70 10*238298 10/03/2025 BENCHMARK EDUCATION COMPANY LL 2600862 100-1111-6411-4040-1-00000-211-00 My Word Study Consumable Phonics Books - 3rd Grade $720.00 $2,376.00 2600862 100-1111-6411-4040-1-00000-211-00 My Word Study Consumable Phonics Books - 4th Grade $720.00 2600862 100-1111-6411-4040-1-00000-211-00 My Word Study Consumable Phonics Books - 5th Grade $720.00 2600862 100-1111-6411-4040-1-00000-211-00 Shipping and Handling $216.00 10*238299 10/03/2025 JACK BOEGER 2600462 100-2311-6391-1000-1-00000-700-00 Security Services for Board of Education meetings $220.00 $220.00 10*238300 10/03/2025 SABASTIAN BOLDEN 100-1421-6391-1050-1-00000-950-01 9/24/25 scoreboard softball 1 game $40.00 $80.00 100-1421-6391-1050-1-00000-950-01 9/26/25 volleyball scorebook varsity 1 game $40.00 10*238301 10/03/2025 DESHON BURKS JR 100-1421-6391-1050-1-00000-950-01 9/26/25 volleyball scoreboard varsity 1 game $40.00 $80.00 100-1421-6391-1050-1-00000-950-01 9/27/25 football scoreboard varsity 1 game $40.00 10*238302 10/03/2025 CAROLINA BIOLOGICAL SUPPLY 2600021 100-1111-6411-5000-1-00000-202-00 BUTTERFLIES IN THE CLASSROOM KITS - 144014 PLEASE $192.55 $192.55 10*238303 10/03/2025 CDW GOVERNMENT 2600816 100-1111-6412-5000-1-00000-284-00 SAMSUNG BF75D-H-4K BUSINESS PRO TV - 75" #BE75D-H $815.42 $890.88 2601200 100-2331-6412-1000-1-72100-780-97 Dell - DDR4 - module - 8 GB - SO-DIMM 260-pin - 32 $75.46 10*238304 10/03/2025 CENGAGE LEARNING INC 2600068 100-2222-6451-1050-1-00000-281-01 GALE IN CONTEXT - U.S. HISTORY 8/15/25-8/14/26 $2,320.63 $4,641.26 2600068 100-2222-6451-1050-1-00000-281-01 GALE IN CONTEXT - WORLD HISTORY 8/15/25-8/14/26 $2,320.63 10*238305 10/03/2025 CITY OF CLAYTON 2600012 100-2545-6486-0020-1-73200-800-00 -MAINT. Vehicles - Fuel $1,540.55 $1,839.94 2600012 100-2543-6486-0020-1-73200-803-00 -GROUNDS - Fuel $135.53 2600012 170-3913-6486-1050-1-00000-408-00 -DRIVERS ED CAR - Gas $163.86 10*238306 10/03/2025 CYNTHIA J. CLAYMAN 100-1421-6391-3000-1-00000-950-00 Referee for 2 Volleyball games 9/25/25 $136.00 $136.00 10*238307 10/03/2025 SAMANTHA COHEN 100-1421-6391-1050-1-00000-950-01 9/25/25 boys swim scoreboard $40.00 $40.00 10*238308 10/03/2025 NUOVE SALES INC 2601038 100-2222-6411-3000-1-00000-281-00 STANDARD RESISTANCE ECO Book Covers 3.5mil Thickn $1,504.50 $1,569.36 2601038 100-2222-6411-3000-1-00000-281-00 UPS Ground: $64.86 10*238309 10/03/2025 CONFERENCE TECHNOLOGIES, INC 2600746 190-3911-6391-3000-1-73100-880-00 TROUBLESHOOT CRESTON EQUIPMENT AT WYDOWN THEATER $597.25 $597.25 10*238310 10/03/2025 DEELOH TECHNOLOGIES INC 2601235 100-1151-6412-1050-1-00000-243-00 Extempore Licenses 25/26 $3,083.02 $3,249.82 2601235 100-1151-6412-1050-1-00000-243-00 LMS Intergration $166.80 2601235 100-1151-6412-1050-1-00000-243-00 Reference: $0.00 10*238311 10/03/2025 JUDD DEMALINE 2600625 100-2631-6319-1000-1-00000-760-02 Headshots - BOE and Clayton Alderman: includes one $3,150.00 $3,150.00 10*238312 10/03/2025 DEMCO INC 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 rose $18.54 $1,053.00 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 red $18.54 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 blue $18.54 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 6

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 green $18.54 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 FlourYellow $18.54 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 purple $12.36 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 light blue $18.54 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 orange $18.54 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 green $12.36 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 FlourPink $12.36 2601178 100-2222-6411-3000-1-00000-281-00 Color-Tinted Label Protectors 7/8 Gray $18.54 2601178 100-2222-6411-3000-1-00000-281-00 Demco Bookshelf Dividers GenreDividers 10-1/2 $127.20 2601178 100-2222-6411-3000-1-00000-281-00 Non-Glare Label Protectors 1 $88.45 2601178 100-2222-6411-3000-1-00000-281-00 1/4" Color Coding Dot Labels Red 1000/Roll $30.90 2601178 100-2222-6411-3000-1-00000-281-00 1/4" Color-Coding Dot Labels Orange 1000/Roll $30.90 2601178 100-2222-6411-3000-1-00000-281-00 Post-it Super Sticky Pop-up Notes Refill 3 $34.03 2601178 100-2222-6411-3000-1-00000-281-00 1-3/8" x 1-7/8" Post-it Pads Neon Assted Colors 12 $9.71 2601178 100-2222-6411-3000-1-00000-281-00 Lined Paper Wide Rule With Margin $13.06 2601178 100-2222-6411-3000-1-00000-281-00 Steel Binder Clips Small 12/Pkg $1.80 2601178 100-2222-6411-3000-1-00000-281-00 Steel Binder Clips Medium 12/Pkg $2.74 2601178 100-2222-6411-3000-1-00000-281-00 Steel Binder Clips Large 12/Pkg $6.23 2601178 100-2222-6411-3000-1-00000-281-00 Pendaflex Letter Size Hanging File Folders Assorte $103.18 2601178 100-2222-6411-3000-1-00000-281-00 Ruled Rainbow Index Cards 3" x 5" Assorted 100/Pkg $13.50 2601178 100-2222-6411-3000-1-00000-281-00 Post-it Super Sticky Slf-StickWall Pad 23"Hx20"W W $52.45 2601178 100-2222-6411-3000-1-00000-281-00 Bic Wite-Out Correction Tape $9.44 2601178 100-2222-6411-3000-1-00000-281-00 Durable Instaview Desk System 13"Hx10"W 10 Letter- $103.55 2601178 100-2222-6411-3000-1-00000-281-00 Crayola WindowFX Markers 8/Box $22.53 2601178 100-2222-6411-3000-1-00000-281-00 Kik Step Stool 14-1/4"H x 16" Diameter Orange $184.28 2601178 100-2222-6411-3000-1-00000-281-00 shipping and processing $33.65 10*238313 10/03/2025 DH PACE COMPANY 2600870 100-1151-6411-1050-1-00000-284-00 HID iClass Cards $2,532.00 $2,532.00 10*238314 10/03/2025 DISCOUNT PLAYGROUND SUPPLY 2600524 160-3311-6411-4040-1-00025-960-00 Quote #EST-123603 - Ref # Gaga Pit QN14119 Sales P $0.00 $3,319.90 2600524 160-3311-6411-4040-1-00025-960-00 15' GaGa Pit Ball Game Item #ACTI-APS-GaGaPit15 $1,574.95 2600524 160-3311-6411-4040-1-00025-960-00 Flooring Kit for APS-GaGaPit15" Item #ACTI-APS-Gag $1,529.95 2600524 160-3311-6411-4040-1-00025-960-00 Shipping Charges $215.00 10*238315 10/03/2025 EDUCATIONPLUS RESOURCES INC 100-2213-6319-4040-1-70410-912-91 BRENDAN KEARNEY REG AMBITIOUS SCIENCE VIRTUAL BOOK $34.00 $774.70 2601317 100-2542-6461-0020-1-73200-800-00 Item #PG16449 Mre Clean Magic Eraser $740.70 10*238316 10/03/2025 ENTERPRISE RENT-A-CAR 2600759 160-1421-6391-1050-1-00044-950-00 boys soccer to Quincy, August 29-30, 2025; confirm $309.00 $463.50 2600759 160-1421-6391-1050-1-00044-950-00 boys soccer to Quincy, August 29-30, 2025; confirm $154.50 10*238317 10/03/2025 ERNIE WILLIAMSON INC 2600657 420-1111-6542-4040-1-70399-222-01 PIANO DOLLY - ITEM J4004 $406.25 $1,357.50 2600657 420-1111-6542-4040-1-70399-222-01 DIGITAL PIANO W/BENCH - BLACK WALNUT ARIUS TRADITI $951.25 2600657 420-1111-6542-4040-1-70399-222-01 QUOTE # 4060892 $0.00 10*238318 10/03/2025 FALCON TECHNOLOGIES 2600914 100-2331-6412-1000-1-72100-780-00 UTP28X7BU: Cat 6A 28AWG UTP Patch Cord, CM/LSZH, B $105.64 $322.32 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 7

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600914 100-2331-6412-1000-1-72100-780-00 UTP28X10BU:Cat 6A 28AWG UTP Patch Cord, CM/LSZH, B $118.13 2600914 100-2331-6412-1000-1-72100-780-00 CJ6X88TGBU: Mini-Com Module: CAT6A TX6A 10Gig - Bl $94.71 2600914 100-2331-6412-1000-1-72100-780-00 EGJT-1:TX5e/6 Giga Termination Tool - Green $3.84 10*238319 10/03/2025 FICK SUPPLY SERVICES INC 2600648 100-2543-6411-7500-1-73100-803-00 FAMILY CENTER Playground Mulch $551.67 $1,655.00 2600648 100-2543-6411-5000-1-73100-803-00 MERAMEC Playgrond Mulch $551.67 2600648 100-2543-6411-4020-1-73100-803-00 CAPTAIN Playground Mulch $551.66 10*238320 10/03/2025 FIRE SAFETY INC 2600064 100-2542-6332-7500-1-73100-802-00 FC Fire Ext. Repairs $92.00 $3,425.00 2600064 100-2542-6339-1000-1-73100-802-00 ADM Annual Fire Extinguisher Inspection $76.00 2600064 100-2542-6332-1000-1-73100-802-00 ADM Fire Ext. Repairs $0.00 2600064 100-2542-6339-7500-1-73100-802-00 FC Annual Fire Extinguisher Inspection $0.00 2600064 100-2542-6339-3000-1-73100-802-00 WMS Annual Fire Extinguisher Inspection $312.00 2600064 100-2542-6332-3000-1-73100-802-00 WMS Fire Ext. Repairs $270.00 2600064 100-2542-6339-4020-1-73100-802-00 RMC Annual Fire Ext. Inspection $176.00 2600064 100-2542-6332-4020-1-73100-802-00 RMC Fire Ext. Repairs $270.00 2600064 100-2542-6339-1050-1-73100-802-00 CHS Annual Fire Extinguisher Inspection $1,036.00 2600064 100-2542-6332-1050-1-73100-802-00 CHS Fire Ext. Repairs $771.00 2600064 100-2542-6339-0040-1-73100-802-00 COC Annual Fire Extinguisher Inspection $172.00 2600064 100-2542-6332-0040-1-73100-802-00 COC Fire Ext. Repairs $250.00 10*238321 10/03/2025 FOLLETT CONTENT SOLUTIONS LLC 2601092 100-2222-6441-1050-1-00000-281-00 BOOKS FOR CHS LIBRARY - SEE ATTACHED QUOTE #118215 $1,200.59 $1,797.88 2601092 100-2222-6441-1050-1-00000-281-00 BOOKS FOR CHS LIBRARY - SEE ATTACHED QUOTE #118215 $597.29 10*238322 10/03/2025 JAYDEN GARTH 100-1421-6391-1050-1-00000-950-01 9/16/25 volleyball announcer 1 game $15.00 $40.00 100-1421-6391-1050-1-00000-950-01 9/24/25 softball announcer 1 game $25.00 10*238323 10/03/2025 GRADECAM LLC 2601238 100-1151-6412-1050-1-00000-284-00 For Gradient, 10 teacher Subscriptions. $1,500.00 $1,500.00 10*238324 10/03/2025 HEARTLAND BUSINESS SYSTEMS LLC 2600116 100-2331-6391-1000-1-72100-780-00 Base SafetyNet 1yr(12 months) $230.00 $230.00 10*238325 10/03/2025 HEARTLAND PAYMENT SYSTEMS INC 2601188 100-1411-6412-1050-1-00000-961-00 Chipper Credit Card Readers $597.00 $597.00 10*238326 10/03/2025 INDOX SERVICES 2601288 100-2574-6461-1000-1-00000-755-00 Qty 16 Satin Photo Paper 24x36 High School Hall & $260.64 $449.82 2601288 100-2574-6461-1000-1-00000-755-00 Qty 1 Satin Photo Paper 48x36 High School Hall & S $50.33 2601289 100-2574-6461-1000-1-00000-755-00 3x6 All In Coalition Banner $138.85 10*238327 10/03/2025 IMPERIAL BAG & PAPER CO LC 2601333 100-2542-6461-0020-1-73200-800-00 Item #971776PL Mophead White Large 5" $239.70 $1,081.63 2601333 100-2542-6461-0020-1-73200-800-00 Item #BIG-BRUT Angle Broom $101.64 2601333 100-2542-6461-0020-1-73200-800-00 Item #3120DSTR Multi-colored duster extends $125.05 2601333 100-2542-6461-0020-1-73200-800-00 Item #147GUARDS Sanitary Napkins $204.24 2601333 100-2542-6461-0020-1-73200-800-00 Item #US150NCM Urinal Screens $411.00 10*238328 10/03/2025 ITHAKA HARBORS INC 2601221 100-2222-6451-1050-1-00000-281-01 YEARLY RENEWAL OF JSTOR ACADEMIC LIBRARY ACCESS FO $2,600.00 $2,600.00 10*238329 10/03/2025 J W PEPPER & SON INC 2601185 100-1151-6411-1050-1-00000-222-00 Item: 1309475 Choral Folio, Black $797.50 $830.49 2601185 100-1151-6411-1050-1-00000-222-00 Shipping $32.99 2601185 100-1151-6411-1050-1-00000-222-00 Reference Quote: 51844334 $0.00 10*238330 10/03/2025 JAMES G STAAT TUCKPOINTING INC 2503570 420-2543-6531-0030-1-73100-803-96 CIP - TUCKPOINTING STONE WALL AT GAY FIELD $18,018.00 $18,018.00 10*238331 10/03/2025 ELLEN JAYAPRABHU 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer. $41.50 $41.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 8

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238332 10/03/2025 JULIE SMITH MS LLC 2601041 100-2213-6312-0500-1-70400-940-00 PD DAY 9/26/25 PRESENTER TO CLAYTON STAFF FOCUS ON $1,500.00 $1,500.00 10*238333 10/03/2025 LENS MASTERS INC 2601180 100-2549-6336-0020-1-73200-800-00 Recycle Bulbs $475.25 $475.25 10*238334 10/03/2025 MAIALEARNING INC 2600433 100-2122-6412-1050-1-71200-282-00 MAIALEARNING PLATFORM FOR THE ENTIRE YEAR 2025-26. $7,345.00 $7,695.00 2601342 100-2331-6412-1000-1-72100-780-01 Student Information System-Plugin & Setup: 2-yr Hi $350.00 10*238335 10/03/2025 MICHAEL LUCIER 100-2212-6371-1050-1-70300-250-00 ANNUAL SUBSCRIPTION FOR JOB SHADOWING COORDINATION $1,400.00 $2,800.00 100-2212-6412-1050-1-70300-250-00 ANNUAL SUBSCRIPTION FOR JOB SHADOWING DIGITAL PLAT $1,400.00 10*238336 10/03/2025 HEATHER MIKULA 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer. $41.50 $41.50 10*238337 10/03/2025 MTI ENTERPRISES INC 2600060 100-1411-6391-1050-1-00000-223-00 ADDITIONAL AMOUNT IN CASE OF SHIPPING CHARGES, OR $31.16 $31.16 10*238338 10/03/2025 NCS PEARSON INC 2600690 100-2123-6412-4020-1-70500-930-00 NNAT-3 ONLINE LICENSES (ALL LEVELS, ALL FORMS/INCL $2,164.80 $6,494.40 2600690 100-2123-6412-4040-1-70500-930-00 NNAT-3 ONLINE LICENSES (ALL LEVELS, ALL FORMS/INCL $2,164.80 2600690 100-2123-6412-5000-1-70500-930-00 NNAT-3 ONLINE LICENSES (ALL LEVELS, ALL FORMS/INCL $2,164.80 10*238339 10/03/2025 NATIONAL COUNCIL OF 2601229 100-2213-6319-4040-1-70410-912-91 SUSANNAH SCOTINO MEMBER REG TO NCSM CONF 10/13-15/ $525.00 $2,100.00 2601229 100-2213-6319-4020-1-70410-912-91 TYLER (JASON) HARGER MEMBER REG TO NCSM CONF 10/13 $525.00 2601229 100-2212-6319-1050-1-70300-201-91 ANGELA CARACCIOLO MEMBER REG TO NCSM CONF 10/13-15 $525.00 2601229 100-2213-6319-5000-1-70410-912-91 KIM MEININGER MEMBER REG TO NCSM CONF 10/13-15/25 $525.00 10*238340 10/03/2025 CYNTHIA NEBEL 2601135 100-2213-6312-0500-1-70400-940-00 PD DAY 9/26/25 PRESENTER TO CLAYTON STAFF FOCUS ON $1,500.00 $1,500.00 10*238341 10/03/2025 NEGWAR MATERIALS 2601124 100-2543-6411-0020-1-73100-803-01 Item #362S125-18-12-00 Drywall stud $143.40 $214.40 2601124 100-2543-6411-0020-1-73100-803-01 Item #362T125-18-10 Drywall Track $59.00 2601124 100-2543-6411-0020-1-73100-803-01 Fuel Surcharge $12.00 10*238342 10/03/2025 NET WORLD SPORTS LTD 2600472 100-1421-6411-1050-1-00000-950-08 quote Q00095457, TR45536, Forza Pitch Lines sky bl $12.75 $677.46 2600472 100-1421-6411-1050-1-00000-950-08 TR46205, Forza pitch line marker-orange $20.38 2600472 100-1421-6411-1050-1-00000-950-08 TR46204, Forza pitch line marker-yellow $10.19 2600472 100-1421-6411-1050-1-00000-950-08 TR46209 Forza Pitch line Marker-sky blue $20.38 2600472 100-1421-6411-1050-1-00000-950-08 TR46220 Forza numbered bibs-red $84.99 2600472 100-1421-6411-1050-1-00000-950-08 TR46232 Forza numbered bibs blue $84.99 2600472 100-1421-6411-1050-1-00000-950-08 TR46247 Forza Numbered bibs orange $84.99 2600472 100-1421-6411-1050-1-00000-950-08 TR46247 Forza numbered bibs yellow $84.99 2600472 100-1421-6411-1050-1-00000-950-08 AC16616 mesh ball carry bag $11.88 2600472 100-1421-6411-1050-1-00000-950-08 AC45024 NWS sports bottle+carrier-orange $31.44 2600472 100-1421-6411-1050-1-00000-950-08 GE46489, Forza Custom Corner Flag, white 4 pack $110.49 2600472 100-1421-6411-1050-1-00000-950-08 shipping $119.99 10*238343 10/03/2025 OFFICE DEPOT 2601179 100-2213-6411-0500-1-70400-940-00 NAME BADGE LABELS OFFICE DEPOT BRAND - BLUE - PACK $24.95 $99.92 2601179 100-2213-6411-0500-1-70400-940-00 INDEX CARDS, OXFORD - RULED 3x5 WHITE - PACK OF 10 $0.57 2601179 100-2213-6411-0500-1-70400-940-00 INDEX CARDS, OFFICE DEPOT BRAND - RAINBOW RULED 3x $1.02 2601179 100-2213-6411-0500-1-70400-940-00 POST-IT SUPER STICKY NOTES PADS - 8x6 - ITEM @ 584 $38.38 2601179 100-2321-6411-1000-1-70600-720-00 POST-IT NOTES 1 7/8x1 7/8 3 PADS STICKY NOTES - IT $8.99 2601179 100-2321-6411-1000-1-70600-720-00 GEL PENS, SHARPIE S-GEL - MEDIUM POINT, VIOLET BAR $13.19 2601179 100-2321-6411-1000-1-70600-720-00 POST-IT NOTES 1 1/2x2 - ASSORTED COLORS, PACK OF 2 $12.82 10*238345 10/03/2025 PERFORMANCE HEALTH HOLDINGS IN 2600562 100-1421-6411-1050-1-00000-950-03 240490, compression bandage black $49.04 $49.04 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 9

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238346 10/03/2025 PLANK ROAD PUBLISHING 2600367 100-1111-6411-5000-1-00000-222-01 MUSIC K-8 SUBSCRIPTION - MK8-SDP36 $150.45 $150.45 2600367 100-1111-6411-5000-1-00000-222-01 EMAIL SUBSCRIPTION $0.00 10*238347 10/03/2025 QUILL CORPORATION 2600518 100-1111-6411-5000-1-00000-221-00 CREATIVITY STREET NATURAL WOOD TURNINGS - 24491578 $67.65 $891.82 2600518 100-1111-6411-5000-1-00000-221-00 CREATIVITY STREET WOOD PARTY SHAPES - 24504236 $25.24 2600518 100-1111-6411-5000-1-00000-221-00 ROYLCO DECORATIVE HUES PAPER - 139260 $58.73 2600518 100-1111-6411-5000-1-00000-221-00 THE PENCIL GRIP KWIK STIX - 24532046 $66.80 2600518 100-1111-6411-5000-1-00000-221-00 THE PENCIL GRIP KWIK STIX - 24532045 $44.18 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER HOLIDAY GREEN - 02961 $27.00 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY 12X18 CONSTRUCTION PAPER BLUE - 03054 $26.80 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER TURQUOISE - 03039 $67.55 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER YELLOW - 03036 $26.10 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER BLACK - 03425 $26.34 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER BLACK - 03061 $23.30 2600869 100-1111-6411-5000-1-00000-221-00 PACON TRU RAY CONSTRUCTION PAPER MAGENTA - PAC1030 $52.25 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER ORANGE - 03034 $26.00 2600869 100-1111-6411-5000-1-00000-221-00 ELMERS GLUE ALL WASHABLE LIQUID - E1326 $24.99 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER VIBRANT COLORS - PAC102 $39.05 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER ASSORTED COLORS - AC102 $38.65 2600869 100-1111-6411-5000-1-00000-221-00 TRU RAY CONSTRUCTION PAPER WARM ASSORTED - AC10294 $40.35 2600869 100-1111-6411-5000-1-00000-221-00 CHROMATEMP ARTISTS TEMPERA PAINT ULTRA BLUE - 1720 $46.91 2600869 100-1111-6411-5000-1-00000-221-00 CHROMATEMPT ARTISTS TEMPERA PAINT BLACK - 1720888A $49.29 2600869 100-1111-6411-5000-1-00000-221-00 CHROMATEMP ARTISTS TEMPERA PAINT RED - 1720891ASN $46.91 2600869 100-1111-6411-5000-1-00000-221-00 CRAYOLA PAINT ORANGE - 849872 $33.40 2600869 100-1111-6411-5000-1-00000-221-00 CRAYOLA GALLON WASHABLE PAINTS VIOLET - 849870 $34.33 10*238348 10/03/2025 ROYAL PAPERS INC. 2601250 150-2562-6411-1000-1-15100-506-00 Ww Royalab Solid Pink 6# Pot & Pan Detg 2/6# Rppl $445.56 $445.56 10*238349 10/03/2025 SPECIAL SCHOOL DISTRICT 2600504 100-1941-6311-0500-1-00000-244-00 FY26 Basic Formula $481.98 $1,971.36 2600504 100-1941-6311-0500-1-00000-244-00 FY26 Prop C $1,489.38 10*238350 10/03/2025 SPHERO INC 2601237 420-1131-6543-3000-1-00999-284-00 BOLT+ Power Pack (15 robots) $4,199.00 $4,241.25 2601237 420-1131-6543-3000-1-00999-284-00 UPS Ground Shipping $42.25 10*238351 10/03/2025 SWEETWATER SOUND INC 2600846 420-1111-6543-4020-1-00999-284-00 Fender 600W 10-ch Passport PA System $1,160.99 $1,203.00 2600846 420-1111-6543-4020-1-00999-284-00 Shipping and Handling $42.01 10*238352 10/03/2025 T&W TIRE LLC 2600023 100-2545-6411-0020-1-73200-800-00 Vehicle Tires $562.08 $758.82 2600023 100-2545-6411-0020-1-73200-800-00 Vehicle Tires $196.74 10*238353 10/03/2025 TEACHER SYNERGY LLC 2601131 100-1151-6412-1050-1-00000-243-00 EL MUNDO EN TUS MANOS: News summaries for Spanish $100.00 $462.99 2601131 100-1151-6412-1050-1-00000-243-00 EL MUNDO EN TUS MANOS: News summaries for Spanish $360.00 2601131 100-1151-6412-1050-1-00000-243-00 Processing Fee $2.99 2601131 100-1151-6412-1050-1-00000-243-00 Reference Quote: 485156 $0.00 10*238354 10/03/2025 TEACHER'S DISCOVERY 2601139 100-1151-6412-1050-1-00000-243-00 1F3127DL: CHAT WITH ME: SET OF 9 FRENCH DOWNLOADS $25.99 $298.75 2601139 100-1151-6411-1050-1-00000-243-00 1G0980: ADJECTIFS CONTRAIRES FRENCH GAME $148.02 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 10

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601139 100-1151-6411-1050-1-00000-243-00 IG0975: L'ARBRE DE LA GRAMMAIRE FRENCH GAME $89.97 2601139 100-1151-6411-1050-1-00000-243-00 1E2195: AFFIRMATION FRENCH STICKERS 100 PK $3.99 2601139 100-1151-6411-1050-1-00000-243-00 1E1695: FAMOUS ART FR STICKERS (60) $5.98 2601139 100-1151-6411-1050-1-00000-243-00 REFERENCE QUOTE:493530 $0.00 2601139 100-1151-6411-1050-1-00000-243-00 SHIPPING $24.80 2601139 100-1151-6411-1050-1-00000-243-00 $0.00 10*238355 10/03/2025 TECH ELECTRONICS 2600598 100-2542-6332-1050-1-73100-802-00 WATER FLOW ALARM AT HIGH SCHOOL SHOWING TROUBLE $380.00 $4,492.98 2600051 100-2542-6339-3000-1-73100-802-00 WMS Preventative Inspection of Fire Alarm $3,439.00 2601073 100-2542-6332-0040-1-73100-802-00 COC Bad Relay Air Hanlder 4 $673.98 10*238356 10/03/2025 THE LAW OFFICE OF BETSEY HELFR 2600494 100-2122-6319-1050-1-71300-730-01 Independent hearing officer for 504 Appeal for QH. $514.50 $514.50 10*238357 10/03/2025 HERMAN WHITTAKER 100-1421-6391-1050-1-00000-950-01 9/19/25 football police $220.00 $220.00 10*238358 10/03/2025 JEFF ZARZECK 100-1421-6391-3000-1-00000-950-00 Soccer referee 1 game 9/15/25 $65.00 $130.00 100-1421-6391-3000-1-00000-950-00 Soccer Referee 1 game 9/25/25 $65.00 10*238359 10/10/2025 2 GIRLS AND A FARM LLC 180-3812-6391-7500-1-00000-115-00 Petting Zoo visit for Family Center for 10/10/25 $340.00 $340.00 180-3812-6391-7500-1-00000-115-00 Please mail a check to 2 Girls a Farm LLC 11085 P $0.00 10*238360 10/10/2025 ADVANCED ELEVATOR CO INC 2600671 100-2542-6332-1050-1-73100-802-00 CHS Cafeteria Elevator Repairs Needed $1,386.00 $6,346.35 2600923 100-2542-6339-3000-1-73100-802-00 WMS Elevator Repairs Needed $396.00 2600923 100-2542-6339-7500-1-73100-802-00 Family Center Elevator Repairs Needed $396.00 2600923 100-2542-6339-1050-1-73100-802-00 CHS Elevator Repairs Needed $1,584.00 2600923 100-2542-6339-5000-1-73100-802-00 Meramec Elevator Repairs Needed $396.00 2600923 100-2542-6339-4040-1-73100-802-00 Glenridge Elevator Repairs Needed $396.00 2600030 100-2542-6332-0040-1-73100-802-00 COC Elevator Maintenance $253.47 2600030 100-2542-6332-1050-1-73100-802-00 CHS Elevator Maintenance $1,285.41 2600030 100-2542-6332-3000-1-73100-802-00 WMS Elevator Maintenance $253.47 10*238361 10/10/2025 KENNETH KREPS 2600004 100-2542-6332-1050-1-73100-802-00 CHS Monthly Pest Control $140.00 $850.00 2600004 100-2542-6332-1000-1-73100-802-00 ADM Monthly Pest Control $75.00 2600004 100-2542-6332-4020-1-73100-802-00 RMC Monthly Pest Control $90.00 2600004 100-2542-6332-5000-1-73100-802-00 MER Monthly Pest Control $90.00 2600004 100-2542-6332-4040-1-73100-802-00 GLE Monthly Pest Control $90.00 2600004 100-2542-6332-7500-1-73100-802-00 FC Monthly Pest Control $80.00 2600004 100-2542-6332-0030-1-73100-802-00 FH Monthly Pest Control $65.00 2600004 100-2542-6332-0040-1-73100-802-00 COC Monthly Pest Control $110.00 2600004 100-2542-6332-3000-1-73100-802-00 WMS Monthly Pest Control $110.00 10*238362 10/10/2025 AMAZON.COM LLC 2601149 100-1151-6411-1050-1-00000-222-00 Classroom Headphones-Bulk 10 pack $151.94 $20,362.42 2601149 100-1151-6411-1050-1-00000-222-00 Carlssoon Bass Rosin $70.56 2601149 100-1151-6411-1050-1-00000-222-00 Jade L'Opera Jade Rosin for Violin $95.70 2601149 100-1151-6411-1050-1-00000-222-00 Cello Rosin-Kaplan Premium $100.00 2601175 100-2222-6411-4040-1-00000-281-00 Play-Doh Bulk 4 pack $28.69 2601175 100-2222-6411-4040-1-00000-281-00 Sagooits moon cake mould set $35.67 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 11

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601341 100-1371-6411-3000-1-00000-252-00 LEGO Classic Medium Creative Brick Box 10696 Build $17.99 2601341 100-1371-6411-3000-1-00000-252-00 TAC Hangers - Headset Stand Hanger Wall Mount (2-P $11.99 2601341 100-1371-6411-3000-1-00000-252-00 Ziploc Quart Food Storage Bags, Stay Open Design w $27.14 2601341 100-1371-6411-3000-1-00000-252-00 Replacement Voice Remote Control $12.89 2601341 100-1371-6411-3000-1-00000-252-00 5-Pack AAA Battery Holder with ON/Off Switch for M $7.95 2601155 160-3311-6411-4040-1-00025-960-00 Sloth weighted lap pad for kids $28.37 2601155 160-3311-6411-4040-1-00025-960-00 Grief is like a snowflake activity book $10.95 2601155 160-3311-6411-4040-1-00025-960-00 Sensory Bubble tube lamp $39.90 2601155 160-3311-6411-4040-1-00025-960-00 Bubble gum brain $8.76 2601155 160-3311-6411-4040-1-00025-960-00 TreeBud kids teepee tent $62.99 2601155 160-3311-6411-4040-1-00025-960-00 Emeka, the great footballer $10.50 2601155 160-3311-6411-4040-1-00025-960-00 Wilma Jean the worry machine $10.18 2601155 160-3311-6411-4040-1-00025-960-00 Mr. Pen file folders $9.98 2601155 160-3311-6411-4040-1-00025-960-00 Bully B.E.A.N.S. $8.45 2601155 160-3311-6411-4040-1-00025-960-00 Aiyufeng Light purple sheer curtain panels $8.47 2601155 160-3311-6411-4040-1-00025-960-00 Kids Classroom reading corner rainbow throw pillow $7.99 2601155 160-3311-6411-4040-1-00025-960-00 Reward jar for kids $14.39 2601155 160-3311-6411-4040-1-00025-960-00 4E's novelty 6 pcs colorful plastic classroom stor $28.41 2601155 160-3311-6411-4040-1-00025-960-00 Teacher created resources oh happy day scalloped d $8.99 2601155 160-3311-6411-4040-1-00025-960-00 Amazon Basic Clear Thermal Laminating sheets $17.78 2601155 160-3311-6411-4040-1-00025-960-00 The kissing hand $10.39 2601155 160-3311-6411-4040-1-00025-960-00 Amazon Basic thermal laminating machine $29.99 2601155 160-3311-6411-4040-1-00025-960-00 A bad case of tattle tongue $8.49 2601155 160-3311-6411-4040-1-00025-960-00 Sunee 1 inch binder 6 pack $26.59 2601155 160-3311-6411-4040-1-00025-960-00 Besign LS03 Aluminum laptop stand $15.99 2601155 160-3311-6411-4040-1-00025-960-00 Coogam wooden blocks puzzle brain teaser $8.54 2601155 160-3311-6411-4040-1-00025-960-00 15pack fidget toy bulk for adult kids $11.69 2601155 160-3311-6411-4040-1-00025-960-00 Amazon basic file folders $12.73 2601155 160-3311-6411-4040-1-00025-960-00 Learning Resource Cool Down Cube sensory $9.82 2601155 160-3311-6411-4040-1-00025-960-00 MEXAU 2 pc small tension curtain rod $8.99 2601155 160-3311-6411-4040-1-00025-960-00 When Harley has anxiety $11.99 2601155 160-3311-6411-4040-1-00025-960-00 I just want to do it my way! $9.56 2601155 160-3311-6411-4040-1-00025-960-00 Soda pop head $7.99 2601155 160-3311-6411-4040-1-00025-960-00 Platanos go with everything $10.83 2601155 160-3311-6411-4040-1-00025-960-00 Breathing lamp guided visual meditation tool for m $12.99 2601155 160-3311-6411-4040-1-00025-960-00 Wilma Jean the worry machine $7.79 2601155 160-3311-6411-4040-1-00025-960-00 Making friends is an art $9.56 2601155 160-3311-6411-4040-1-00025-960-00 Grief is like a snowflake $10.18 2601155 100-2122-6411-4040-1-71200-282-00 Personal space camp activity book $10.18 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 14

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601155 100-2122-6411-4040-1-71200-282-00 Casetify impact macbook air case $60.00 2601155 100-2122-6411-4040-1-71200-282-00 Carson dellosa we belong 82 piece bulletin board s $12.34 10*238363 10/10/2025 AMERIGAS 2600003 100-2542-6411-0020-1-73200-802-00 Propane $213.20 $213.20 10*238364 10/10/2025 ARAMARK REFRESHMENT SVC 2600076 100-2411-6411-5000-1-00000-970-00 OPEN PO FOR COFFEE SUPPLIES AND WATER FILTER SERVI $130.11 $130.11 10*238365 10/10/2025 BEST BUY CO. INC. 2601122 100-1151-6412-1050-1-00000-284-00 75" Samsung TV, For Classroom Use $649.99 $649.99 10*238366 10/10/2025 JACK BOEGER 100-1411-6411-1050-1-00000-961-03 9/27/25 police for homecoming parage $110.00 $550.00 100-1421-6391-1050-1-00000-950-01 9/27/25 police for football $220.00 160-1411-6391-1050-1-00236-961-00 9/27/25 police for homecoming dance $220.00 10*238367 10/10/2025 SABASTIAN BOLDEN 100-1421-6391-1050-1-00000-950-01 9/29/25 softball scoreboard 1 game $40.00 $105.00 100-1421-6391-1050-1-00000-950-01 9/30/25 volleyball scorebook jv & varsity $65.00 10*238368 10/10/2025 PATRICK T. BROGAN 100-1421-6391-3000-1-00000-950-00 Fall Soccer Referee 1 game 10/2 $65.00 $65.00 10*238369 10/10/2025 BUCKEYE CLEANING CTR 2600007 100-2542-6461-0020-1-73200-800-00 STOREROOM Item #90051120 Hand Sanitizer $7,850.36 $10,594.76 2600007 100-2542-6461-0020-1-73200-800-00 STOREROOM Item #771434709001r 43x47 (55 Gallon Tra $1,349.04 2600007 100-2542-6461-0020-1-73200-800-00 STOREROOM Item #400667 24x32 (32 Gallon Trash Bags $291.60 2600007 100-2542-6461-0020-1-73200-800-00 STOREROOM Item #771434709001r 43x47 (55 Gallon Tra $1,103.76 10*238370 10/10/2025 CAMFIL USA INC 2600647 100-2542-6411-0040-1-73100-802-00 COC Part #FG78218 24X24X12 Filter $751.04 $4,128.69 2600647 100-2542-6411-0040-1-73100-802-00 COC Part #FG55867 12X24X12 Filter $161.09 2600647 100-2542-6411-1050-1-73100-802-00 CHS Part #FG78218 24X24X12 Filter $1,072.92 2600647 100-2542-6411-1050-1-73100-802-00 CHS Part #FG55867 12X24X12 Filter $563.83 2600647 100-2542-6411-1050-1-73100-802-00 CHS Part #FG18350 20X20X12 Filter $594.15 2600647 100-2542-6411-1050-1-73100-802-00 CHS Part #FG18349 20X24X12 Filter $985.66 10*238371 10/10/2025 CARNEGIE LEARNING INC 2600788 100-1151-6412-1050-1-01999-243-95 PL WL Virtual Implementation Session- French 3e $1,350.00 $1,350.00 10*238372 10/10/2025 CAROLINA BIOLOGICAL SUPPLY 2601243 100-1151-6411-1050-1-00000-202-00 Reference quote- 628227 $0.00 $2,990.00 2601243 100-1151-6411-1050-1-00000-202-00 #228773Perfect Solution Sheep Heart $340.00 2601243 100-1151-6411-1050-1-00000-202-00 #228717 Perfect Solution Sheep Brain, Dura Intact $323.04 2601243 100-1151-6411-1050-1-00000-202-00 #228424 pig-11-14", double injection $825.25 2601243 100-1151-6411-1050-1-00000-202-00 Freight and Handling $333.07 2601243 100-1151-6411-1050-1-00000-202-00 #706335 Nitrile Disposable Gloves, small $47.40 2601243 100-1151-6411-1050-1-00000-202-00 #706337 Nitrile Disposable Gloves, large $113.05 2601243 100-1151-6411-1050-1-00000-202-00 #706336 Disposable gloves, medium $113.05 2601243 100-1151-6411-1050-1-00000-202-00 #706338 Disposable gloves, x-large $113.05 2601243 100-1151-6411-1050-1-00000-202-00 #226791 Formalin dogfish, 22-27" $359.00 2601243 100-1151-6411-1050-1-00000-202-00 #228906 cow eye $77.00 2601243 100-1151-6411-1050-1-00000-202-00 #224902 Squid, 12"+ $147.73 2601243 100-1151-6411-1050-1-00000-202-00 #228705 Sheep brain, dura removed $198.36 10*238373 10/10/2025 DAVID CARTER 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for a volunteer. $43.50 $43.50 10*238374 10/10/2025 DENIZ AKSOY CARTER 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer. $43.50 $43.50 10*238375 10/10/2025 CEE KAY SUPPLY INC. 2600015 100-2542-6411-0020-1-73200-802-00 Aceytylene, Argon, Hydrogen, Nitrogen, Oxygen, Pro $52.40 $52.40 10*238376 10/10/2025 CENTER OF CLAYTON 100-2311-6391-1000-1-00000-700-99 Facility booking fee Room B for 01/22/25 BOE Execu $135.00 $705.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 15

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2311-6391-1000-1-00000-700-99 Facility booking fee for meeting Rooms BC - Januar $570.00 10*238377 10/10/2025 SAMANTHA COHEN 100-1421-6391-1050-1-00000-950-01 9/29/25 boys swim scoreboard 1 meet $40.00 $80.00 100-1421-6391-1050-1-00000-950-01 9/30/25 boys swim scoreboard 1 meet $40.00 10*238378 10/10/2025 RIVERSIDE WATER TECHNOLOGY 2600050 100-2542-6332-1050-1-73100-802-00 CHS - Water Softener Service Contract $160.00 $320.00 2600050 100-2542-6332-0040-1-73100-802-00 COC - Water Softener Service Contract $80.00 2600050 100-2542-6332-3000-1-73100-802-00 WMS - Water Softener Service Contract $80.00 10*238379 10/10/2025 CLAYTON CUMMINGS 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for a volunteer. $43.50 $59.05 100-2323-6319-1000-1-00000-740-01 Reimbursement for FCSR for a volunteer. $15.55 10*238380 10/10/2025 DELTAMATH SOLUTIONS INC 2600678 100-1151-6412-1050-1-00000-201-00 25-26 District License Grades 6-12. Cost split bet $820.00 $1,640.00 2600678 100-1131-6412-3000-1-00000-284-01 25-26 District License Grades 6-12. Cost split bet $820.00 10*238381 10/10/2025 DICK BLICK 2601107 100-1151-6411-1050-1-00000-221-00 Reference quick quote: QRSZ2X $0.00 $2,589.15 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $33.70 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $33.70 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $50.55 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $33.70 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $33.70 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $22.20 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $13.00 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $33.70 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $22.20 2601107 100-1151-6411-1050-1-00000-221-00 Winsor & Newton Artisan Water Mixable Oil Paint - $33.70 2601107 100-1151-6411-1050-1-00000-221-00 Pacon Tag Board - 18" x 24" x 2 Ply, Manila, 100 S $67.10 2601107 100-1151-6411-1050-1-00000-221-00 Blick Sulphite 50 lb Drawing Papers - 12" x 18", W $23.47 2601107 100-1151-6411-1050-1-00000-221-00 Plastic 10-Well Paint Tray with Cover - Round $80.15 2601107 100-1151-6411-1050-1-00000-221-00 Blick Scholastic Wonder White Brush Set - Round, S $323.28 2601107 100-1151-6411-1050-1-00000-221-00 Utrecht Artists' Watercolor Paint - Set of 12, Por $96.79 2601107 100-1151-6411-1050-1-00000-221-00 UHU Stic Glue Stick - 0.75 oz, Clear $51.84 2601107 100-1151-6411-1050-1-00000-221-00 Blick Aluminum Ruler - 18" $58.32 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Amethyst $15.00 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Apple Green $12.50 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Beige $13.75 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencils - Black $42.50 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Blush Pink $12.50 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - China Blue $13.75 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Copenhagen Bl $12.50 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Crimson Lake $13.75 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Dark Umber $13.75 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Espresso $13.75 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Grass Green $13.75 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 16

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Magenta $13.75 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - True Blue $13.75 2601107 100-1151-6411-1050-1-00000-221-00 Strathmore 300 Series Bristol Pad - 22" x 30", Vel $21.11 2601107 100-1151-6411-1050-1-00000-221-00 Strathmore 300 Series Bristol Pad - 9" x 12", Vell $12.80 2601107 100-1151-6411-1050-1-00000-221-00 Learning Resources Primary Shapes Template Set $7.46 2601107 100-1151-6411-1050-1-00000-221-00 Roylco Child's First Stencils - Set of 16 $18.99 2601107 100-1151-6411-1050-1-00000-221-00 Blick Scholastic Wonder White Brush - One-Stroke, $118.40 2601107 100-1151-6411-1050-1-00000-221-00 Blick Scholastic Wonder White Brush - One-Stroke, $46.40 2601107 100-1151-6411-1050-1-00000-221-00 Blick Scholastic Wonder White Brush - Bright, Long $37.76 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Gesso - Gallon $34.48 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Student Acrylics - Mars Black, Half Gal $69.08 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Student Acrylics - Blockout White, Half $86.35 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Alizarin Crimson, 8 oz tub $70.80 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Cadmium Red Deep Hue, 8 oz $70.80 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Ultramarine Blue, 8 oz tub $70.80 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Cerulean Blue Hue, 8 oz tu $70.80 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Cadmium Yellow Light Hue, $35.60 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Primary Yellow, 4 oz tube $35.60 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Burnt Umber, 8 oz tube $70.80 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Burnt Sienna, 4 oz tube $35.60 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Student Acrylics - Fire Red, Half Gallo $17.27 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Student Acrylics - Bright Red, Half Gal $17.27 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Student Acrylics - Ultramarine Blue, Ha $17.27 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Student Acrylics - Deep Yellow, Half Ga $17.27 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Student Acrylics - Primary Yellow, Half $17.27 2601107 100-1151-6411-1050-1-00000-221-00 Blickrylic Student Acrylics - Cobalt Blue, Half Ga $17.27 2601107 100-1151-6411-1050-1-00000-221-00 Sakura Pigma Micron Pens - Set of 6, Black, Extra $149.76 2601107 100-1151-6411-1050-1-00000-221-00 Pelikan Gouache Pans - Set of 12 $69.00 2601107 100-1151-6411-1050-1-00000-221-00 Blick Painter's Tape - 3/4" x 60 yds $51.44 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - White $37.50 2601107 100-1151-6411-1050-1-00000-221-00 Prismacolor Premier Colored Pencil - Permanent Red $12.50 2601107 100-1151-6411-1050-1-00000-221-00 Blick Studio Acrylics - Titanium White, 4 oz tube $35.60 10*238382 10/10/2025 ENERGY PETROLEUM CO 2600016 100-2543-6486-0020-1-73200-803-00 -GROUNDS - Ultra Low Sulfur Diesel Fuel $131.83 $1,318.29 2600016 100-2558-6486-0020-1-73100-830-00 -BUSES - Ultra Low Sulfur Diesel $1,186.46 10*238383 10/10/2025 FIRE SAFETY INC 2600064 100-2542-6339-0020-1-73100-802-00 MNT Annual Fire Extinguisher Inspection $134.50 $269.00 2600064 100-2542-6332-0020-1-73100-802-00 MNT Fire Ext. Repairs $0.00 2600064 100-2542-6339-0030-1-73100-802-00 FH Annual Fire Extinguisher Inspection $134.50 2600064 100-2542-6332-0030-1-73100-802-00 FH Fire Ext. Repairs $0.00 2600064 100-2542-6332-7500-1-73100-802-00 Quote In Effect Thru 2030 - Yearly PO 25/26 $0.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 17

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238384 10/10/2025 FLINN SCIENTIFIC 2600802 160-3311-6411-1000-1-00602-965-00 Stream Table and River Demonstration Model - 25-26 $1,706.40 $1,943.55 2600802 160-3311-6411-1000-1-00602-965-00 Shipping on above noted items - 25-26 Teacher Gran $237.15 10*238385 10/10/2025 FOLLETT CONTENT SOLUTIONS LLC 2600285 100-2222-6441-5000-1-00000-281-00 SEE ATTACHED BOOK LIST $107.48 $107.48 10*238386 10/10/2025 FUTURE HEALTH PROFESSIONAL 2601498 160-1491-6391-1050-1-00007-963-00 Missouri HOSA 2025 Fall Leadership Conference $525.00 $525.00 10*238387 10/10/2025 GADELLNET CONSULTING SERVICES 2600182 100-2331-6391-1000-1-72100-780-00 Guru Hero SIRIS 5 18TB - 1yr retention 3yr term(1 $1,235.00 $5,833.00 2600182 100-2331-6391-1000-1-72100-780-00 Hero Team Monthly Support (2hrs) $270.00 2600181 100-2331-6316-1000-1-72100-780-01 Monthly Services-Guru Care Bronze:Up to 26 Virtura $500.00 2600180 100-2331-6412-1000-1-72100-780-02 Monthly Services-Guru Sentry-SentinelOne Complete $3,480.00 2600180 100-2331-6412-1000-1-72100-780-02 Monthly Services-Guru Sentry-Security Support"serv $348.00 10*238388 10/10/2025 MARISA GILLER 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for a volunteer. $41.50 $41.50 10*238389 10/10/2025 GREATER ST LOUIS SPEECH ASSOC. 2601500 160-1411-6391-1050-1-00217-961-00 2025-26 Clayton High School- Association Dues $25.00 $25.00 10*238390 10/10/2025 HAL WAGNER STUDIOS INC 2601328 160-1421-6411-1050-1-00050-950-00 2025 fall senior banners $2,400.00 $2,440.00 2601328 160-1421-6411-1050-1-00050-950-00 shipping TBD $40.00 10*238391 10/10/2025 HANKINS CONSTRUCTION COMPANY 2600679 420-2542-6521-7500-1-73100-802-96 FC Fire Code Signage $1,496.25 $11,970.00 2600679 420-2542-6521-1000-1-73100-802-96 ADM Fire Code Signage $1,496.25 2600679 420-2542-6521-0020-1-73100-802-96 MNT Fire Code Signage $1,496.25 2600679 420-2542-6521-4020-1-73100-802-96 RMC Fire Code Signage $1,496.25 2600679 420-2542-6521-5000-1-73100-802-96 MER Fire Code Signage $1,496.25 2600679 420-2542-6521-4040-1-73100-802-96 GLE Fire Code Signage $1,496.25 2600679 420-2542-6521-3000-1-73100-802-96 WMS Fire Code Signage $1,496.25 2600679 420-2542-6521-1050-1-73100-802-96 CHS Fire Code Signage $1,496.25 10*238392 10/10/2025 HOSA INC 2601453 160-1491-6391-1050-1-00007-963-00 2025-2026 HOSA Membership Affiliation - National & $1,140.00 $1,140.00 10*238393 10/10/2025 IMPERIAL BAG & PAPER CO LC 2601430 100-2542-6411-0040-1-73100-802-00 COC Item #789705DET Detergent Laundry $1,806.00 $3,126.70 2601430 100-2542-6411-1050-1-73100-802-00 CHS Item #789705DET Detergent Laundry $180.60 2601430 100-2542-6411-0040-1-73100-802-00 COC Item #200DESTAINER Clor Right Chlorine $502.40 2601430 100-2542-6411-1050-1-73100-802-00 CHS Item #200DESTAINER Clor Right Chlorine $50.24 2601430 100-2542-6411-0040-1-73100-802-00 COC Item #281NEUTRAL Envirotex Sour Soft Neutraliz $489.55 2601430 100-2542-6411-1050-1-73100-802-00 CHS Item #281NEUTRAL Envirotex Sour Soft Neutraliz $97.91 10*238394 10/10/2025 JEFFERSON CITY PUBLIC SCHOOLS 100-1421-6391-1050-1-00000-950-00 2025 district girls golf entry fee 10/8/25 $150.00 $150.00 10*238395 10/10/2025 KANSAS CITY AUDIO VISUAL, INC. 2600681 420-1111-6543-5000-1-00999-284-00 SENTINEL SYSTEM WITH INTEGRATED XD RECEIVER - AM-3 $735.76 $1,216.29 2600681 420-1111-6543-5000-1-00999-284-00 XD TEACHER BOX WITH TEACHER PENDANT AND STUDENT HA $448.63 2600681 420-1111-6543-5000-1-00999-284-00 SHIPPING AND HANDLING $31.90 2600681 420-1111-6543-5000-1-00999-284-00 QUOTE 52174 ATTACHED $0.00 10*238396 10/10/2025 KRUEGER POTTERY 2600653 100-1151-6411-1050-1-00000-221-00 PTK-Pottery Took Kit (8pieces) $1,487.77 $2,157.71 2600653 100-1151-6411-1050-1-00000-221-00 6" wood modeling tool $69.90 2600653 100-1151-6411-1050-1-00000-221-00 Cone 10-10 inch tall $58.50 2600653 100-1151-6411-1050-1-00000-221-00 Post 12" tall $69.00 2600653 100-1151-6411-1050-1-00000-221-00 Post 8" tall $47.70 2600653 100-1151-6411-1050-1-00000-221-00 Post 6" tall $41.70 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 18

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600653 100-1151-6411-1050-1-00000-221-00 Post 5"tall $31.50 2600653 100-1151-6411-1050-1-00000-221-00 Post 4"tall $27.00 2600653 100-1151-6411-1050-1-00000-221-00 Post 3"tall $17.70 2600653 100-1151-6411-1050-1-00000-221-00 Post 2" tall $15.00 2600653 100-1151-6411-1050-1-00000-221-00 Post 1" tall $18.00 2600653 100-1151-6411-1050-1-00000-221-00 HF9-Amaco-Sahara $84.00 2600653 100-1151-6411-1050-1-00000-221-00 HF9-G (Amaco-Sahara Gallon) $85.00 2600653 100-1151-6411-1050-1-00000-221-00 R825-8 (Natural Hair Fan) $35.01 2600653 100-1151-6411-1050-1-00000-221-00 Underglaze pencil $69.93 2600653 100-1151-6411-1050-1-00000-221-00 10% Discount (-$299.91) $0.00 10*238397 10/10/2025 MAIALEARNING INC 2601342 100-2331-6412-1000-1-72100-780-01 Student Information System-Plugin & Setup: 2-yr Hi $350.00 $350.00 10*238398 10/10/2025 MASON CITY SCHOOL DISTRICT 100-1411-6391-3000-1-00000-961-00 Mason SciOly Invitational Registration 25-26 schoo $170.00 $170.00 10*238399 10/10/2025 MISSOURI BOTANICAL GARDEN 2601127 160-1411-6391-3000-1-00248-961-00 Estimated cost of day classes for WMS 8West team f $370.00 $950.00 2601127 160-1411-6391-3000-1-00247-961-00 Estimated cost of day classes for WMS 8East team f $390.00 2601197 160-1411-6391-3000-1-00244-961-00 Estimated cost of day classes for WMS' 7/8 team fi $190.00 10*238400 10/10/2025 JOSHUA P MOHR 100-1411-6411-1050-1-00000-961-03 9/27/25 police for homecoming parade $110.00 $550.00 100-1421-6391-1050-1-00000-950-01 9/27/25 police for football $220.00 160-1411-6391-1050-1-00236-961-00 9/27/25 police for homecoming dance $220.00 10*238401 10/10/2025 NASCO 2601043 100-1151-6411-1050-1-00000-221-00 Item: NE20557 1pk Gel pens (36 pcs) $83.96 $573.90 2601043 100-1151-6411-1050-1-00000-221-00 Item: 9727740 Brush-size 10 $51.00 2601043 100-1151-6411-1050-1-00000-221-00 Item: 9727742 Brush size 1 $34.00 2601043 100-1151-6411-1050-1-00000-221-00 Item: 9727743 Brush- size 5 $81.60 2601043 100-1151-6411-1050-1-00000-221-00 Item:210227 Half pan #16 $129.90 2601043 100-1151-6411-1050-1-00000-221-00 Item:9732063 Grid Sheets 1" $102.24 2601043 100-1151-6411-1050-1-00000-221-00 Item:0500462 Sticks Craft $6.20 100-1151-6411-1050-1-00000-221-00 Item:9727745 Brush size $85.00 10*238402 10/10/2025 NSPA 2601454 160-1411-6391-1050-1-00221-961-00 JEA/NSPA Nat'l HS Journalism Convention Registrati $1,485.00 $1,545.00 2601454 160-1411-6391-1050-1-00221-961-00 NSPA Best of Show Member Registration Nashville, T $60.00 10*238403 10/10/2025 OFFICE DEPOT 2600750 100-2134-6411-5000-1-71100-283-01 WORK PRO 1000 BLACK OFFICE CHAIR - #604924 $134.46 $192.35 2601129 100-2411-6411-3000-1-00000-970-00 White Cardstock Pack of 250 - Item 348243 $9.71 2601129 100-2411-6411-3000-1-00000-970-00 Canary Cardstock Pack of 250 - Item 348268 $9.71 2601129 100-2411-6411-3000-1-00000-970-00 Red Cardstock Pack of 250 - Item 424241 $12.48 2601129 100-2411-6411-3000-1-00000-970-00 Green Cardstock Pack of 250 - Item 176132 $25.99 10*238404 10/10/2025 PERSONAL ASSISTANCE SVCS 2600451 100-2649-6291-1000-1-00000-756-01 Estimated Monthly Payments for EAP Services 7/1/25 $922.00 $922.00 10*238405 10/10/2025 RAMAIR INC 2600427 100-2542-6411-7500-1-73100-802-00 FC Part #119303012 10x20x1 $173.17 $3,876.81 2600427 100-2542-6411-7500-1-73100-802-00 FC Part #119303001 16x20x1 $99.66 2600427 100-2542-6411-7500-1-73100-802-00 FC Part #116300001 20x20x2 $66.44 2600427 100-2542-6411-5000-1-73100-802-00 MER Part #116300005 24x24x2 $84.23 2600427 100-2542-6411-5000-1-73100-802-00 MER Part #4138880 14x54 $433.79 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 19

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600427 100-2542-6411-5000-1-73100-802-00 MER Part #4133766 14x40 $64.52 2600427 100-2542-6411-4040-1-73100-802-00 GLE Part #116300005 24x24x2 $84.23 2600427 100-2542-6411-4040-1-73100-802-00 GLE Part #116300007 24x24x2 $69.97 2600427 100-2542-6411-4040-1-73100-802-00 GLE Part #4138880 14x54 $433.79 2600427 100-2542-6411-4040-1-73100-802-00 GLE Part #TBA 14x21 CS Panel w/wire $82.62 2600427 100-2542-6411-4020-1-73100-802-00 RMC Part #116300005 24x24x2 $252.69 2600427 100-2542-6411-4020-1-73100-802-00 RMC Part #116300001 16x20x2 $115.10 2600427 100-2542-6411-1000-1-73100-802-00 ADM Part #116300004 16x25x2 $66.44 2600427 100-2542-6411-1000-1-73100-802-00 ADM Part #116300001 16x20x2 $57.55 2600427 100-2542-6411-3000-1-73100-802-00 WMS Part #116300005 24x24x2 $1,684.58 2600427 100-2542-6411-3000-1-73100-802-00 WMS Part #116300006 12x24x2 $108.03 10*238406 10/10/2025 ASHLEY SCHNEIDER 2600033 100-2162-6311-7500-3-12810-112-00 September occupational therapy $3,102.50 $3,102.50 10*238407 10/10/2025 SCHOLASTIC INC 2600575 100-1151-6412-1050-1-00000-203-00 NYC UPFRONT--DIGITAL ACCESS ONLY $519.48 $5,211.16 2600378 100-1131-6411-3000-1-00000-243-00 Bonjour magazine monthly subscription (print and d $134.85 2600378 100-1131-6411-3000-1-00000-243-00 Estimated shipping charge for Bonjour magazine sub $13.49 2600378 100-1131-6411-3000-1-00000-243-00 Que Tal magazine monthly subscription (print and d $269.70 2600378 100-1131-6411-3000-1-00000-243-00 Estimated shipping charge for Que Tal magazine sub $26.97 2600378 100-1131-6411-3000-1-00000-212-00 Scope magazine monthly subscription (print and dig $199.80 2600378 100-1131-6411-3000-1-00000-212-00 Estimated shipping charge for Scope magazine subsc $19.98 2600378 100-1131-6411-3000-1-00000-232-00 Choices magazine monthly subscription (print and d $249.75 2600378 100-1131-6411-3000-1-00000-232-00 Estimated shipping charge for Choices magazine sub $24.98 2600378 100-1131-6411-3000-1-00000-203-00 NYT Upfront magazine subscription for Aimee Snelli $249.75 2600378 100-1131-6411-3000-1-00000-203-00 NYT Upfront magazine subscription for Jennifer Kav $249.75 2600378 100-1131-6411-3000-1-00000-203-00 Estimated shipping and handling charges for two NY $49.96 2600882 100-1151-6411-1050-1-00000-212-00 Scholastic Action Magazine (print & digital) $99.90 2600882 100-1151-6411-1050-1-00000-212-00 Shipping $9.99 2601049 100-1111-6411-4040-1-70300-203-00 KATY BICKERT - KDG LET'S FIND OUT STUDENT MAGAZINE $100.00 2601049 100-1111-6411-4040-1-70300-203-00 JEN RILEY - KDG LET'S FIND OUT STUDENT MAGAZINE HA $106.25 2601049 100-1111-6411-4040-1-70300-203-00 ASHLEY SIEVE - KDG LET'S FIND OUT STUDENT MAGAZINE $93.75 2601049 100-1111-6411-4040-1-70300-203-00 CARRIE SACHTLEBEN - 1ST GRADE 1 NEWS STUDENT MAGAZ $112.50 2601049 100-1111-6411-4040-1-70300-203-00 KRISTIN ROBINSON - 1ST GRADE 1 NEWS STUDENT MAGAZI $100.00 2601049 100-1111-6411-4040-1-70300-203-00 ALICIA SCHUH - 1ST GRADE 1 NEWS STUDENT MAGAZINE H $106.25 2601049 100-1111-6411-4040-1-70300-203-00 SHIPPING $61.89 2601047 100-1131-6411-3000-1-70300-203-00 SARAH MILLER - 6TH GRADE NYT UPFRONT STUDENT MAGAZ $299.70 2601047 100-1131-6411-3000-1-70300-203-00 MARK SOLOMON - 7TH GRADE NYT UPFRONT STUDENT MAGAZ $299.70 2601047 100-1131-6411-3000-1-70300-203-00 AIMEE BEESON - 8TH GRADE NYT UPFRONT STUDENT MAGAZ $299.70 2601047 100-1131-6411-3000-1-70300-203-00 SHIPPING $89.91 2601050 100-1111-6411-5000-1-70300-203-00 PATTI CASSEAU - KDG LET'S FIND OUT STUDENT MAGAZIN $125.00 2601050 100-1111-6411-5000-1-70300-203-00 MEGAN HUTSON - KDG LET'S FIND OUT STUDENT MAGAZINE $131.25 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 20

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601050 100-1111-6411-5000-1-70300-203-00 WHITNEY SILVA - KDG LET'S FIND OUT STUDENT MAGAZIN $131.25 2601050 100-1111-6411-5000-1-70300-203-00 STEPHANIE LOMBARDO - 1ST GRADE NEWS 1 STUDENT MAGA $106.25 2601050 100-1111-6411-5000-1-70300-203-00 EMILY BERKBIGLER - 1ST GRADE NEWS 1 STUDENT MAGAZI $112.50 2601050 100-1111-6411-5000-1-70300-203-00 REBECCA CHERVITZ - 1ST GRADE NEWS 1 STUDENT MAGAZI $106.25 2601050 100-1111-6411-5000-1-70300-203-00 SHIPPING $71.27 2601048 100-1111-6411-4020-1-70300-203-00 JILL MCCALLISTER - KDG LET'S FIND OUT STUDENT MAGA $87.50 2601048 100-1111-6411-4020-1-70300-203-00 LINSY BOEHM - KDG LET'S FIND OUT STUDENT MAGAZINE $87.50 2601048 100-1111-6411-4020-1-70300-203-00 BRENDA HENDRICKS - KDG LET'S FIND OUT STUDENT MAGA $81.25 2601048 100-1111-6411-4020-1-70300-203-00 CANDICE POWELL - 1ST GRADE NEWS 1 STUDENT MAGAZINE $106.25 2601048 100-1111-6411-4020-1-70300-203-00 ASHLEY POWERS - 1ST GRADE NEWS 1 STUDENT MAGAZINE $106.25 2601048 100-1111-6411-4020-1-70300-203-00 JENI GOODE - 1ST GRADE NEWS 1 STUDENT MAGAZINE HAR $112.50 2601048 100-1111-6411-4020-1-70300-203-00 SHIPPING $58.14 10*238408 10/10/2025 SCHOOL SPECIALTY LLC 2600766 100-1111-6411-4020-1-00000-202-00 FOSS Living Materials Card Code, 5 Painted Lady La $99.80 $400.42 2600766 100-1111-6411-4020-1-00000-202-00 FOSS Living Materials Card Code, Structures of Lif $194.00 2600766 100-1111-6411-4020-1-00000-202-00 Handling $22.00 2600758 100-1111-6411-5000-1-00000-005-00 SCHOOL SMART STUDENT DRY ERASE BOARDS DOUBLE SIDED $84.62 10*238409 10/10/2025 SITEONE LANDSCAPE SUPPLY HOLDI 2600920 100-2543-6411-0030-1-73100-803-00 LESCO Double Eagle Seed Blend 50 lb. $720.00 $2,069.00 2600920 100-2543-6411-0020-1-73200-803-00 LESCO Gateway Green Tall Fescue Seed Blend 50 lb. $580.00 2600920 100-2543-6411-3000-1-73100-803-00 LESCO Sports Turf Blue Seed Blend 50 lb. $550.00 2600920 100-2543-6411-4040-1-73100-803-00 LESCO Shade Seed Mixture 50 lb. $184.00 2600920 100-2543-6411-0020-1-73200-803-00 Freight $35.00 10*238410 10/10/2025 STAPLES, INC 2601105 100-1151-6411-1050-1-00000-980-00 Pilot G2 black gel pens $72.24 $1,521.13 2601105 100-1151-6411-1050-1-00000-980-00 24 pk-clipboards $37.79 2601105 100-1151-6411-1050-1-00000-980-00 12pk- 1" 3-ring binders $32.65 2601105 100-1151-6411-1050-1-00000-980-00 Masking tape $77.60 2601105 100-1151-6411-1050-1-00000-980-00 Sharpie permanent markers-12pk $28.76 2601105 100-1151-6411-1050-1-00000-980-00 Expo block eraser $26.90 2601105 100-1151-6411-1050-1-00000-980-00 Expo low odor dry erase markers $106.00 2601105 100-1151-6411-1050-1-00000-980-00 Manila folders $35.97 2601105 100-1151-6411-1050-1-00000-980-00 Staples $14.05 2601105 100-1151-6411-1050-1-00000-980-00 Stapler $42.60 2601105 100-1151-6411-1050-1-00000-980-00 Tape dispenser $7.80 2601105 100-1151-6411-1050-1-00000-980-00 Lined index cards $44.60 2601105 100-1151-6411-1050-1-00000-980-00 12ct-pink erasers $14.76 2601105 100-1151-6411-1050-1-00000-980-00 Mechanical pencils $15.27 2601105 100-1151-6411-1050-1-00000-980-00 Fine tip-dry erase markers $81.90 2601105 100-1151-6411-1050-1-00000-980-00 Lined index cards $43.00 2601105 100-1151-6411-1050-1-00000-980-00 Prismacolor- Colored pencils $112.40 2601105 100-1151-6411-1050-1-00000-980-00 3" 3-ring binders $63.10 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 21

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601310 100-2542-6461-0020-1-73200-800-00 Item #665223 Radiance Powder Laundry Detergent $123.28 2601310 100-2542-6461-0020-1-73200-800-00 Item #1124058 Pampers Baby Clean Wipes $273.36 2601310 100-2542-6461-0020-1-73200-800-00 Item #951358 Clorox Bleach $161.52 2601310 100-2542-6461-0020-1-73200-800-00 Item #860020 Dawn Liquid Dish Soap $105.58 10*238411 10/10/2025 TECH ELECTRONICS 2601206 100-2542-6332-1050-1-73100-802-00 CHS Supervisory on the PIV Error $380.00 $2,166.12 2601207 100-2542-6332-5000-1-73100-802-00 Meramec Change Bell Schedule $485.50 2601276 100-2542-6332-5000-1-73100-802-00 Meramec Return visit to adjust bell schedule again $485.50 2601406 100-2542-6332-0030-1-73100-802-00 Athletic Field House Replaced an ELCOK during insp $13.12 2601227 100-2542-6332-5000-1-73100-802-00 Meramec Intercom repairs needed $802.00 10*238412 10/10/2025 TESSLER PROMOTIONS 2601210 100-2323-6411-1000-1-00000-740-00 5/8"Full Color Retractable Badge Reel & Safety Bre $1,460.00 $1,545.00 2601210 100-2323-6411-1000-1-00000-740-00 Freight Charge $65.00 2601210 100-2323-6411-1000-1-00000-740-00 Reset Charge $20.00 10*238413 10/10/2025 THE DAVEY TREE EXPERT COMPANY 2600769 100-2543-6332-5000-1-73100-803-00 REMOVE AND GRIND A DEAD TREE AND PRUNE OTHER TREES $7,565.00 $7,565.00 10*238414 10/10/2025 SUSAN PERLUT 2600031 100-2172-6311-7500-3-12810-112-00 Aug/Sept physical therapy $2,000.00 $2,000.00 10*238415 10/10/2025 TIME FOR KIDS 2601052 100-1111-6411-4040-1-70300-203-00 CARA BARNES - GRADE 5 WORLD REPORT STUDENT MAGAZIN $110.00 $3,778.50 2601052 100-1111-6411-4040-1-70300-203-00 JEANNE MCQUEEN - GRADE 5 WORLD REPORT STUDENT MAGA $115.50 2601052 100-1111-6411-4040-1-70300-203-00 JASMYNE KOSH - GRADE 5 WORLD REPORT STUDENT MAGAZI $104.50 2601053 100-1111-6411-5000-1-70300-203-00 ALEX BERRY - GRADE 5 WORLD REPORT STUDENT MAGAZINE $115.50 2601053 100-1111-6411-5000-1-70300-203-00 BRIDGET LANDGRAF - GRADE 5 WORLD REPORT STUDENT MA $132.00 2601053 100-1111-6411-5000-1-70300-203-00 MATT CHANEY - GRADE 5 WORLD REPORT STUDENT MAGAZIN $110.00 2601051 100-1111-6411-4020-1-70300-203-00 DEREK SIMMONS - GRADE 5 WORLD REPORT STUDENT MAGAZ $93.50 2601051 100-1111-6411-4020-1-70300-203-00 KATIE SOEBBING - GRADE 5 WORLD REPORT STUDENT MAGA $88.00 2601051 100-1111-6411-4020-1-70300-203-00 JENNIFER VALENTINE - GRADE 5 WORLD REPORT STUDENT $88.00 2601052 100-1111-6411-4040-1-70300-203-00 KACIE CLINE - GRADE2 NEWS SCOOP STUDENT MAGAZINE H $104.50 2601052 100-1111-6411-4040-1-70300-203-00 EMILY GARCIA - GRADE2 NEWS SCOOP STUDENT MAGAZINE $104.50 2601052 100-1111-6411-4040-1-70300-203-00 CHELSEA HORN - GRADE2 NEWS SCOOP STUDENT MAGAZINE $99.00 2601051 100-1111-6411-4020-1-70300-203-00 AMANDA KETZER - GRADE 2 NEWS SCOOP STUDENT MAGAZIN $104.50 2601051 100-1111-6411-4020-1-70300-203-00 CLAIRE REINBOLD - GRADE 2 NEWS SCOOP STUDENT MAGAZ $104.50 2601051 100-1111-6411-4020-1-70300-203-00 CAMI HACKMANN GRADE 2 NEWS SCOOP STUDENT MAGAZINE $104.50 2601053 100-1111-6411-5000-1-70300-203-00 HEATHER PINSON - GRADE 2 NEWS SCOOP STUDENT MAGAZI $104.50 2601053 100-1111-6411-5000-1-70300-203-00 JANEKKA HUTCHINSON - GRADE 2 NEWS SCOOP STUDENT MA $104.50 2601053 100-1111-6411-5000-1-70300-203-00 CHRISTINA STOVERINK - GRADE 2 NEWS SCOOP STUDENT M $104.50 2601053 100-1111-6411-5000-1-70300-203-00 JAMIE GRAY - GRADE 2 NEWS SCOOP STUDENT MAGAZINE H $104.50 2601053 100-1111-6411-5000-1-70300-203-00 TIM BAKER - GRADE 3 NEWS SCOOP STUDENT MAGAZINE HA $115.50 2601053 100-1111-6411-5000-1-70300-203-00 KATE LEARY - GRADE 3 NEWS SCOOP STUDENT MAGAZINE H $115.50 2601053 100-1111-6411-5000-1-70300-203-00 CRYSTAL CHODES-SQUIBB - GRADE 3 NEWS SCOOP STUDENT $121.00 2601053 100-1111-6411-5000-1-70300-203-00 JENNIFER LEHMANN - GRADE 4 WORLD REPORT STUDENT MA $132.00 2601053 100-1111-6411-5000-1-70300-203-00 JACQUELINE BEYER - GRADE 4 WORLD REPORT STUDENT MA $126.50 2601053 100-1111-6411-5000-1-70300-203-00 GREG GRUNST - GRADE 4 WORLD REPORT STUDENT MAGAZIN $121.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 22

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601052 100-1111-6411-4040-1-70300-203-00 HEATHER NICHOLS - GRADE 3 NEWS SCOOP STUDENT MAGAZ $99.00 2601052 100-1111-6411-4040-1-70300-203-00 STACEY GRISWOLD - GRADE 3 NEWS SCOOP STUDENT MAGAZ $99.00 2601052 100-1111-6411-4040-1-70300-203-00 GREGG THOMPSON - GRADE 3 NEWS SCOOP STUDENT MAGAZI $88.00 2601052 100-1111-6411-4040-1-70300-203-00 HEATHER CARSON - GRADE 4 WORLD REPORT STUDENT MAGA $99.00 2601052 100-1111-6411-4040-1-70300-203-00 AMY AYDIN - GRADE 4 WORLD REPORT STUDENT MAGAZINE $88.00 2601052 100-1111-6411-4040-1-70300-203-00 BECKY HALLAN - GRADE 4 WORLD REPORT STUDENT MAGAZI $93.50 2601051 100-1111-6411-4020-1-70300-203-00 BEN MCCALLISTER - GRADE 3 NEWS SCOOP STUDENT MAGAZ $71.50 2601051 100-1111-6411-4020-1-70300-203-00 LEIGH PALMER - GRADE 3 NEWS SCOOP STUDENT MAGAZINE $71.50 2601051 100-1111-6411-4020-1-70300-203-00 EMILY KICKBOHLE- GRADE 3 NEWS SCOOP STUDENT MAGAZI $66.00 2601051 100-1111-6411-4020-1-70300-203-00 KIM BEELMAN - GRADE 4 WORLD REPORT STUDENT MAGAZIN $93.50 2601051 100-1111-6411-4020-1-70300-203-00 ASHLEY SPENCER - GRADE 4 WORLD REPORT STUDENT MAGA $88.00 2601051 100-1111-6411-4020-1-70300-203-00 EILEEN MCGAUGHEY - GRADE 4 WORLD REPORT STUDENT MA $93.50 10*238416 10/10/2025 TOTAL TINTING 2600601 100-2542-6332-4020-1-73100-802-00 Captain Security Film Room 84 $200.00 $200.00 10*238417 10/10/2025 RUSSELL B STEWART 100-1421-6391-1050-1-00000-950-01 gate help for homecoming 9/27/25 $279.13 $279.13 10*238418 10/10/2025 TUETH KEENEY COOPER MOHAN 2600337 100-2311-6317-1000-1-00000-700-00 Legal services for the 2025-2026 school year. Invo $2,260.50 $2,260.50 10*238419 10/10/2025 UNITED REFRIGERATION INC. 2600158 420-2542-6521-1050-1-73100-802-96 CHS Supplemental Air Conditioner Unit For AMP'D Ro $2,515.54 $4,115.54 2600632 100-2542-6411-1050-1-73100-802-00 CHS Refrigerant 30 lb Cylinder $1,232.00 2600632 100-2542-6411-0040-1-73100-802-00 COC Refrigerant 30 lb Cylinder $368.00 10*238420 10/10/2025 UNITED RENTAL (NORTH AMERICA) 2600352 100-2543-6334-0020-1-73200-800-00 GLENRIDGE RENTAL OF MAN LIFT $844.06 $844.06 10*238421 10/10/2025 DAMARION J VERGES 100-1421-6391-1050-1-00000-950-01 9/26/25 jv scoreboard; 1/2 varsity game scoreboard $45.00 $95.00 100-1421-6391-1050-1-00000-950-01 9/30/25 frosh volleyball scoreboard $25.00 100-1421-6391-1050-1-00000-950-01 10/3/25 frosh volleyball scoreboard $25.00 10*238422 10/10/2025 VERNIER SOFTWARE & TECHNOLOGY 2600897 100-1151-6412-1050-1-00000-202-00 Refer to Quote:1112834-000 Customer: 586188 $0.00 $25.00 2600897 100-1151-6412-1050-1-00000-202-00 Item: VVA-1YR - VERNIER VIDEO ANALYSIS (1 YEAR SUB $25.00 10*238423 10/10/2025 LANDON WALDMAN 100-1421-6391-1050-1-00000-950-01 9/16/25 boys swim scoreboard 1 meet $40.00 $160.00 100-1421-6391-1050-1-00000-950-01 9/25/25 boys swim scoreboard 1 meet $40.00 100-1421-6391-1050-1-00000-950-01 9/29/25 boys swim scoreboard 1 meet $40.00 100-1421-6391-1050-1-00000-950-01 9/30/25 boys swim scoreboard 1 meet $40.00 10*238424 10/10/2025 WEVIDEO INC 2601353 100-1151-6412-1050-1-72300-284-00 Year 3 of 5 Subscription through 6/30/2026 $1,317.68 $6,588.40 2601353 100-1131-6412-3000-1-72300-284-00 Year 3 of 5 Subscription through 6/30/2026 $1,317.68 2601353 100-1111-6412-4020-1-72300-284-00 Year 3 of 5 Subscription through 6/30/2026 $1,317.68 2601353 100-1111-6412-4040-1-72300-284-00 Year 3 of 5 Subscription through 6/30/2026 $1,317.68 2601353 100-1111-6412-5000-1-72300-284-00 Year 3 of 5 Subscription through 6/30/2026 $1,317.68 10*238425 10/10/2025 HERMAN WHITTAKER 100-1411-6411-1050-1-00000-961-03 9/27/25 police for homecoming parade $110.00 $550.00 100-1421-6391-1050-1-00000-950-01 9/27/25 police for football game $220.00 160-1411-6391-1050-1-00236-961-00 9/27/25 police for homecoming dance $220.00 10*238426 10/10/2025 WILSON LANGUAGE TRAINING CORP 2601318 100-1151-6411-1050-1-70300-211-00 WRS ADVANCED SET (STEPS 7-12) PLUS - ITEM # W4ADVA $524.00 $2,829.60 2601318 100-1131-6411-3000-1-70300-211-00 WRS ADVANCED SET (STEPS 7-12) PLUS - ITEM # W4ADVA $524.00 2601318 100-1111-6411-4020-1-70300-211-00 WRS ADVANCED SET (STEPS 7-12) PLUS - ITEM # W4ADVA $524.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 23

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601318 100-1111-6411-4040-1-70300-211-00 WRS ADVANCED SET (STEPS 7-12) PLUS - ITEM # W4ADVA $524.00 2601318 100-1111-6411-5000-1-70300-211-00 WRS ADVANCED SET (STEPS 7-12) PLUS - ITEM # W4ADVA $524.00 2601318 100-1151-6411-1050-1-70300-211-00 SHIPPING CHARGES $209.60 10*238427 10/10/2025 IAN ZAHNER 100-1421-6391-3000-1-00000-950-00 Soccer referee 1 game 9/25/25 $65.00 $65.00 10*238428 10/15/2025 CIRCUIT CLERK 100-2161-0000-0000-0-00000-000-05 Agency Checks $144.18 $144.18 10*238429 10/15/2025 FAMILY SUPPORT PAYMENT CENTER 100-2161-0000-0000-0-00000-000-05 Agency Checks $712.25 $712.25 10*238430 10/15/2025 ST. LOUIS COUNTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $167.74 $167.74 10*238431 10/17/2025 SHWETHA AMBERKER 160-0000-5179-3000-1-00256-961-00 Refund for 6th grade camp 10/7-10/9 $176.25 $176.25 10*238432 10/17/2025 ARAMARK REFRESHMENT SVC 2600290 100-2525-6411-1000-1-00000-750-00 Coffee Supplies October 2025 $409.77 $409.77 10*238433 10/17/2025 AOPS INCORPORATED 2601375 100-1111-6411-5000-1-00000-201-00 BEAST ACADEMY 1 PUZZLES $20.00 $85.99 2601375 100-1111-6411-5000-1-00000-201-00 BEAST ACADEMY 2 PUZZLES $20.00 2601375 100-1111-6411-5000-1-00000-201-00 BEAST ACADEMY 3 PUZZLES $20.00 2601375 100-1111-6411-5000-1-00000-201-00 BEAST ACADEMY 4 PUZZLES $20.00 2601375 100-1111-6411-5000-1-00000-201-00 ECONOMY SHIPPING $5.99 10*238434 10/17/2025 AT & T 2600167 100-2542-6361-1050-1-73100-810-01 AT&T Phone for Business Advanced-per phone number $78.24 $78.24 10*238435 10/17/2025 MICHAEL S. AUGUSTINE 100-1421-6391-3000-1-00000-950-00 Soccer referee 1 game 10/7/25 $65.00 $65.00 10*238436 10/17/2025 B & H FOTO &ELECTRONICS 2600988 420-1131-6543-3000-1-70399-223-00 CANON CAMCORDER KIT XA60 4K HD PROFESSIONAL $2,049.00 $2,292.74 2600988 420-1131-6543-3000-1-70399-223-00 QUOTE - 1121602561 $0.00 2600988 420-1131-6543-3000-1-70399-223-00 CANON PROTECTION PLAN - CAREPK PRO DSLR/VIDEO/3Y $243.74 10*238437 10/17/2025 BARNES & NOBLE 2601091 100-1111-6411-5000-1-00000-211-00 MONSTROUS ADVENTURES OF MUMMY MAN AND WAFFLES $11.19 $180.73 2601091 100-1111-6411-5000-1-00000-211-00 NO BRAINER'S GUIDE TO DECOMPOSITION $13.29 2601091 100-1111-6411-5000-1-00000-211-00 REHEARSAL CLUB $12.59 2601091 100-1111-6411-5000-1-00000-211-00 SKELETON FLUTE $12.59 2601059 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $21.68 2601091 100-1111-6411-5000-1-00000-211-00 BUSTED $12.59 2601091 100-1111-6411-5000-1-00000-211-00 WAR GAMES $13.29 2601091 100-1111-6411-5000-1-00000-211-00 QUOTE 1761472 $0.00 2601061 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $32.87 2600859 100-1111-6411-4040-1-00000-211-00 Quote #1752966 - 1st grade books $0.00 2600859 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $25.32 2600860 100-1111-6411-4040-1-00000-211-00 Please see quote for book titles and pricing $25.32 10*238438 10/17/2025 BEST BUY CO. INC. 2601306 100-1151-6412-1050-1-00000-284-00 Samsung - 75" Class U8000F Series Crystal UHD 4K S $649.99 $649.99 10*238439 10/17/2025 JACK BOEGER 2600462 100-2311-6391-1000-1-00000-700-00 Security Services for Board of Education meetings $220.00 $220.00 10*238440 10/17/2025 GL GROUP LLC 2601356 100-1251-6411-5000-4-45100-501-00 "Aligned to SIPPS Challenge Level book set" for Me $416.02 $832.04 2601356 100-1111-6411-5000-1-70300-211-00 "Aligned to SIPPS Challenge Level book set" for Me $416.02 10*238441 10/17/2025 BRIGHTLY SOFTWARE INC 2600296 100-2541-6412-0020-1-72300-800-00 Energy Manager 25-26 $3,497.34 $3,497.34 10*238442 10/17/2025 PATRICK T. BROGAN 100-1421-6391-3000-1-00000-950-00 Soccer referee 1 game 10/13/25 $65.00 $65.00 10*238443 10/17/2025 BUCKEYE CLEANING CTR 2600007 100-2542-6461-0020-1-73200-800-00 STOREROOM Item #400667 24x32 (32 Gallon Trash Bags $1,652.40 $1,652.40 10*238444 10/17/2025 CENTER FOR THE COLLABORATIVE C 2601352 100-1111-6411-5000-1-00000-212-00 SIPPS BEGINNING LEVEL DECODABLE BOOK COLLECTION - $216.00 $864.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 24

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601352 100-1111-6411-5000-1-00000-212-00 SIPPS EXT LEVEL DECODABLE BOOK COLLECTION - DECOD- $648.00 10*238445 10/17/2025 SELMAN & COMPANY LLC 100-2163-0000-0000-0-00000-000-02 UNIV LIFE 10/2025 DWU/CDWU $2,103.46 $8,495.17 100-2163-0000-0000-0-00000-000-04 GRAC 10/2025 $3,566.72 100-2163-0000-0000-0-00000-000-05 GRCI 10/2025 $2,824.99 10*238446 10/17/2025 CI SELECT 2601545 420-1151-6542-1050-1-00000-980-00 H105892--$(L1STD)-.C-S 10500 Series 60Wx30Dx29-1/2 $600.19 $600.19 10*238447 10/17/2025 CIGNA HEALTH AND LIFE INSURANC 100-2156-0000-0000-0-00000-000-04 ER CIGNA DENTAL 10/2025 GROUP 10050105 $1,020.15 $1,813.32 100-2156-0000-0000-0-00000-000-03 EE CIGNA DENTAL 10/2025 $793.17 10*238448 10/17/2025 SOLUTIONS IN PRINT LLC 2600198 100-1111-6431-4020-1-01999-211-94 D'nealian Handwriting Grade 3 Student Workbook $874.50 $964.00 2600198 100-1111-6431-4020-1-01999-211-94 Shipping $89.50 10*238449 10/17/2025 CLAYTON-LADUE ROTARY CLUB INC 100-2321-6371-1000-1-00000-710-00 Quarterly dues for Nisha Patel. $85.00 $85.00 10*238450 10/17/2025 DELTA DENTAL OF MISSOURI 100-2156-0000-0000-0-00000-000-13 ER DELTA DENTAL 10/2025 MO01250061 $17,440.07 $48,326.65 100-2156-0000-0000-0-00000-000-02 EE DELTA DENTAL 10/2025 $23,906.98 100-2156-0000-0000-0-00000-000-06 ER DELTA VISION 10/2025 MO01250062 $3,164.04 100-2156-0000-0000-0-00000-000-05 EE DELTA VISION $3,815.56 10*238451 10/17/2025 200-0000-5121-4020-1-00000-000-01 Tuition refund - student moved in district $2,144.38 $2,144.38 10*238452 10/17/2025 EDUCATIONPLUS RESOURCES INC 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.ECOSB12 ECO Spray Bottle Glass Cleaner $28.08 $5,199.57 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.ECOSB23 ECO Spray Bottle Neutral Disinfect $56.16 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.ECOSB14 ECO Spray Bottle Muscle Cleaner $28.08 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.ECOE12 ECO Glass Cleaner $773.52 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.ECOE14 ECO Muscle Cleaner $935.37 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.ECOE15 ECO Hydrogen Peroxide $1,090.20 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.ECOE23 ECO Neutral Disinfectant $1,158.36 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.ECOE33 Super Concentrated Floor Cleaner $1,129.80 10*238453 10/17/2025 FIRST 2601369 160-1411-6391-1050-1-00230-961-00 RoboHounds #4500 FIRST Robotics Competition- Team $6,300.00 $6,300.00 10*238454 10/17/2025 FLINN SCIENTIFIC 2600802 160-3311-6411-1000-1-00602-965-00 Sand, White, 50lbs - 25-26 Teacher Grant - Stream $238.99 $238.99 10*238455 10/17/2025 FRANCIS HOWELL SCHOOL DISTRICT 100-1411-6391-1050-1-00000-961-02 Francis Howell North Speech Round Robin Tournamnet $80.00 $80.00 10*238456 10/17/2025 CONSOLIDATED ELECTRICAL DISTRI 2601314 100-2542-6461-0020-1-73200-800-00 Halco F32T8/835/ECO Fluorescent 48 inch $846.00 $1,548.00 2601314 100-2542-6461-0020-1-73200-800-00 Halco FB32/835/6/ECO $702.00 10*238457 10/17/2025 GARDYN INC 2600800 160-3311-6411-1000-1-00602-965-00 Gardyn Home Kit 4.0 (includes $100 discount) - 25- $1,698.00 $2,756.92 2600800 160-3311-6411-1000-1-00602-965-00 Gardyn Dolly for 4.0 - 25-26 Teacher Grant - Gardy $299.98 2600800 160-3311-6411-1000-1-00602-965-00 Gardyn Studio - 25-26 Teacher Grant - Gardyn Hybri $499.00 2600800 160-3311-6411-1000-1-00602-965-00 Gardyn Dolly for Studio - 25-26 Teacher Grant - Ga $99.99 2600800 160-3311-6411-1000-1-00602-965-00 Hydroboost - 25-26 Teacher Grant - Gardyn Hybripon $99.98 2600800 160-3311-6411-1000-1-00602-965-00 Plant Food - 25-26 Teacher Grant - Gardyn Hybripon $59.97 10*238458 10/17/2025 FRANCISCO GASTELUM 150-0000-5151-0000-1-15100-506-01 Food service refund. $71.20 $71.20 10*238459 10/17/2025 JEFFCO TRAVEL SERVICE 2601538 160-1411-6391-1050-1-00221-961-00 Teacher Rooms for the JEA Conference in Nashville, $1,260.00 $4,910.00 2601538 160-1411-6391-1050-1-00221-961-00 Student rooms for conference $1,890.00 2601538 160-1411-6391-1050-1-00221-961-00 Round trip bus for conference $1,760.00 10*238460 10/17/2025 JEKYLL ISLAND 4-H CENTER 2600612 100-1411-6391-3000-1-00000-008-00 Remaining balance (after the $300.00 deposit) for $43,216.00 $43,216.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 25

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238461 10/17/2025 JOURNEYED.COM INC 2600209 100-2331-6412-1000-1-72100-780-01 WinDCSver Software Assurance (25-26) $3,124.33 $5,423.83 2600209 100-2331-6412-1000-1-72100-780-01 Win Server Cal User Software Assurance (25-26) $2,299.50 10*238462 10/17/2025 PHILLIP KILBRIDGE 160-1411-6411-1050-1-00033-961-00 9/23/25 Menards - HOCO supplies reimb. $63.75 $219.42 160-1411-6411-1050-1-00033-961-00 9/16/25 Amazon - HOCO supplies reimb. $31.96 160-1411-6411-1050-1-00033-961-00 9/22/25 Michaels - HOCO supplies reimb. $60.96 160-1411-6411-1050-1-00033-961-00 9/25/25 Home Depot - HOCO supplies reimb. $16.82 160-1411-6411-1050-1-00033-961-00 9/25/25 Home Depot - HOCO supplies reimb. $45.93 10*238463 10/17/2025 LEVEL DATA LLC 2600235 100-2331-6412-1000-1-72100-780-02 RealTime Validation: PCC009(7/1/2025-6/30/2026) $3,995.00 $4,505.00 2600235 100-2331-6412-1000-1-72100-780-02 One-time Setup Fee: SET001 $510.00 10*238464 10/17/2025 WEIWEI LI 150-0000-5151-0000-1-15100-506-01 Food service refund - student moving out of the di $82.90 $82.90 10*238465 10/17/2025 M-F ATHLETIC COMPANY 2601307 100-1421-6411-1050-1-00000-950-22 quote Q213700, 7901-01 First Place Sprint Sled, 20 $750.00 $849.00 2601307 100-1421-6411-1050-1-00000-950-22 shipping $99.00 10*238466 10/17/2025 MARCO HOLDING LLC 2600073 100-2411-6391-5000-1-00000-970-00 SHREDDING SERVICE JULY 2025 - JUNE 2026 $37.00 $322.00 2600397 100-2411-6391-1050-1-00000-970-01 Monthly Shredding Servie. $55.00 2600458 100-2525-6391-1000-1-00000-750-00 Monthly Shreddig for Bins at Admin Center 7/1/25-6 $85.00 2600662 100-2411-6391-4040-1-00000-970-00 Shredding service for 2025-2026 school year $45.00 2600667 100-2411-6391-3000-1-00000-970-00 Shredding services, once every 4 weeks, for 25-26 $55.00 2600669 100-2411-6391-4020-1-00000-970-00 Shredding and Maintenance Services $45.00 10*238467 10/17/2025 MATHFACTLAB LLC 2600608 100-1111-6412-4020-1-70300-201-00 MATHFACTLAB 2025-2026 W/CLEVER INTEGRATION QTY. 25 $623.37 $6,353.37 2600608 100-1111-6412-4040-1-70300-201-00 MATHFACTLAB 2025-2026 W/CLEVER INTEGRATION QTY. 25 $622.50 2600608 100-1111-6412-5000-1-70300-201-00 MATHFACTLAB 2025-2026 W/CLEVER INTEGRATION QTY. 25 $622.50 2600608 100-1111-6412-4020-1-70300-201-00 MATHFACTLAB 2026-2027 W/CLEVER INTEGRATION QTY. 25 $622.50 2600608 100-1111-6412-4040-1-70300-201-00 MATHFACTLAB 2026-2027 W/CLEVER INTEGRATION QTY. 25 $622.50 2600608 100-1111-6412-5000-1-70300-201-00 MATHFACTLAB 2026-2027 W/CLEVER INTEGRATION QTY. 25 $622.50 2600608 100-1111-6412-4020-1-70300-201-00 MATHFACTLAB 2027-2028 W/CLEVER INTEGRATION QTY. 25 $622.50 2600608 100-1111-6412-4040-1-70300-201-00 MATHFACTLAB 2027-2028 W/CLEVER INTEGRATION QTY. 25 $622.50 2600608 100-1111-6412-5000-1-70300-201-00 MATHFACTLAB 2027-2028 W/CLEVER INTEGRATION QTY. 25 $622.50 2600608 100-1111-6412-4020-1-70300-201-00 INTEGRATION FEE $250.00 2600608 100-1111-6412-4040-1-70300-201-00 INTEGRATION FEE $250.00 2600608 100-1111-6412-5000-1-70300-201-00 INTEGRATION FEE $250.00 10*238468 10/17/2025 MEDLINE INDUSTRIES INC 2600143 100-2542-6461-0020-1-73200-800-00 late payment fee $27.50 $2,465.50 2601311 100-2542-6461-0020-1-73200-800-00 Item #SG314 XLarge Gloves $717.00 2601311 100-2542-6461-0020-1-73200-800-00 Item #SG313 Large Gloves $358.50 2601311 100-2542-6461-0020-1-73200-800-00 Item #SG312 Medium Gloves $717.00 2601431 100-2542-6411-0040-1-73100-802-00 COC Item #MDTBT3C60R Bath Towel 22" X 44" $318.00 2601431 100-2542-6411-0040-1-73100-802-00 COC Item #MDTHT4B30R Hand Towel 16" X 27" $327.50 10*238469 10/17/2025 MERCY CLINIC EAST COMMUNITIES 2600457 100-1421-6319-1050-1-00000-950-00 2025-2026 Atheltic Trainer Services $14,176.25 $14,176.25 10*238470 10/17/2025 MIKEN TECHNOLOGIES 2601312 100-2331-6316-1000-1-72100-780-00 DocuWare Suport Hours-Quote # 431009 $4,950.00 $6,098.85 2601312 420-2331-6543-1000-1-72100-780-97 Quote # 431008 $0.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 26

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601312 420-2331-6543-1000-1-72100-780-97 Ricoh fi-8170 Document Scanner $1,148.85 10*238471 10/17/2025 MAEOP-MISSOURI ASSOCIATION OF 100-2321-6371-1000-1-00000-710-00 2024-2025 Membership Dues - Heike Janis $25.00 $25.00 10*238472 10/17/2025 MISSOURI BOTANICAL GARDEN 2601494 100-1111-6311-5000-1-00000-231-00 CLAYTON SPECIAL - GRADE THREE FIELD TRIP INVOICE A $128.00 $128.00 10*238473 10/17/2025 MISSOURI SCHOOL BOARDS ASSOCIA 100-2311-6391-1000-1-00000-700-00 Board training - Board self evaluation discussion $200.00 $750.00 100-2311-6391-1000-1-00000-700-00 Board self evaluation workshop facilitated by Kath $350.00 100-2311-6391-1000-1-00000-700-00 Additional Board training hours $200.00 10*238474 10/17/2025 MODERN LITHO PRINT CO 2600761 100-2631-6361-1000-1-00000-760-88 Postage cost to mail Inside Clayton to SDC distrib $2,627.55 $2,627.55 10*238475 10/17/2025 MONY LIFE INS CO OF AMERICA 100-2156-0000-0000-0-00000-000-09 LTD 10/2025 GROUP $5,199.00 $13,333.66 100-2156-0000-0000-0-00000-000-07 TERM LIFE & AD&D 10/2025 GROUP $8,134.66 10*238476 10/17/2025 MOST DEPENDABLE FOUNTAINS INC 2600351 100-2542-6411-4020-1-73100-802-00 In-Ground Assemblies, Hoses, Push Buttons, Tubing $2,641.00 $2,641.00 10*238477 10/17/2025 RICHARD G MURPHY 100-1421-6391-3000-1-00000-950-00 Referee for 1 soccer game 10/2/25 $65.00 $130.00 100-1421-6391-3000-1-00000-950-00 Soccer referee 1 game 10/7/25 $65.00 10*238478 10/17/2025 DAVID OSWALD 100-1421-6391-3000-1-00000-950-00 Volleyball referee 2 games 10/6/25 $136.00 $136.00 10*238479 10/17/2025 PERFORMANCE HEALTH HOLDINGS IN 2600562 100-1421-6411-1050-1-00000-950-03 266798, electrolyte freezer pops $7.52 $7.52 10*238480 10/17/2025 BRIDGET REED 160-0000-5179-3000-1-00263-961-00 Refund for Jekyll trip dates 10/25-10/29/25 - stud $422.00 $422.00 10*238481 10/17/2025 ST LOUIS COUNTY CAB CO 100-2558-6342-1000-1-71400-830-00 Transportation for VICC athlete on 9/1/15 $80.00 $2,597.12 100-2558-6341-1050-4-45100-501-00 McKinney-Vento transport for CHS siblings 9/1 - 9/ $143.02 160-2911-6391-1000-1-00628-965-00 Transport for student to doctor visit using Social $33.00 100-2558-6342-1000-1-71400-830-00 Transportation for VICC student outside the bus zo $1,039.00 100-2558-6342-1000-1-71400-830-00 Admin fee $6.50 100-2558-6342-1000-1-71400-830-00 Transportation for student living outside the VICC $1,096.55 100-2558-6341-3000-4-45100-501-00 McKinney-Vento transportation for Wydown student o $127.80 100-2558-6341-1050-4-45100-501-00 McKinney-Vento transportation for CHS student on 9 $66.00 100-2558-6342-1000-1-71400-830-00 Admin fee $5.25 10*238482 10/17/2025 SAM'S CLUB 2601099 100-2411-6411-4020-1-00000-970-00 Coffee Cups (Not to 140) $56.04 $56.04 10*238483 10/17/2025 SCHNUCKS MARKETS 100-2411-6411-4040-1-00000-970-99 food for meetings on 7/28, 7/29, 7/30 $66.32 $3,037.50 100-2321-6411-1000-1-70400-720-99 PD lunch $13.58 100-2213-6411-1050-1-70400-912-00 NTI supplies $34.98 100-2213-6411-3000-1-70400-911-99 donuts, bagels, danish, cream cheese for Leadershi $39.04 100-2213-6411-3000-1-70400-911-00 paper plates $10.44 100-2323-6411-1000-1-00000-740-99 cookie tray $12.99 100-2411-6411-3000-1-00000-970-99 fruit snacks, rice krispy treats, cheez-its, chips $84.77 100-2411-6411-5000-1-00000-970-00 tablecloths, cutlery, cups, napkins, plates $63.54 100-2411-6411-5000-1-00000-970-99 snacks, drinks $89.03 100-2411-6411-5000-1-00000-970-99 cookies $42.92 100-2411-6411-4020-1-00000-970-99 ice cubes $5.29 100-2321-6411-1000-1-71400-730-99 breakfast items for SSD meeting $91.43 100-2323-6411-1000-1-00000-740-99 brownies, fruit and veggie trays, dip, grapes $74.60 160-1491-6411-4040-1-00004-963-00 Slush Puppy sticks $13.92 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 27

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238487 10/17/2025 SPECIALTY PAPERS & SUPPLIES LL 2600523 100-2574-6461-1000-1-00000-755-00 Printshop Paper Supplies Not to Exceed $4,500.00 $337.32 $980.53 2600523 100-2574-6461-1000-1-00000-755-00 Printshop Paper Supplies Not to Exceed $4,500.00 $643.21 10*238488 10/17/2025 SPORTS IMPORTS INC 2600100 100-1421-6411-1050-1-00000-950-25 TNT-Custom-custom top net tape $335.00 $365.15 2600100 100-1421-6411-1050-1-00000-950-25 Shipping $30.15 10*238489 10/17/2025 ST LOUIS PRE-SORT INC 2600275 100-2122-6361-1050-1-71200-282-88 CHS/GUID/POSTAGE $7.02 $1,102.14 2600275 100-2411-6361-1050-1-00000-970-88 CHS/OFFICE/POSTAGE $38.98 2600275 100-2411-6361-3000-1-00000-970-88 WMS/OFFICE/POSTAGE $10.66 2600275 100-2411-6361-4020-1-00000-970-88 RMC/OFFICE/POSTAGE $11.47 2600275 100-2321-6361-1000-1-00000-710-88 SUPT/POSTAGE $53.75 2600275 100-2321-6361-1000-1-71400-730-88 STD SRV/POSTAGE $0.75 2600275 100-2323-6361-1000-1-00000-740-88 HR/POSTAGE $0.75 2600275 100-2525-6361-1000-1-00000-750-88 BUS OFC/POSTAGE $259.10 2600275 100-3911-6361-1000-1-00000-765-88 DEVELOPMENT/POSTAGE $2.24 2600275 100-2541-6361-0020-1-73100-800-88 MNT/POSTAGE $0.75 2600275 100-2525-6319-1000-1-00000-750-88 -Business Office/Postage Services Fees $180.00 100-2191-6361-1050-4-71802-556-00 ALL IN GRANT/POSTAGE $536.67 10*238490 10/17/2025 ST. LOUIS FAMILY THEATRE 2601415 160-1491-6391-4040-1-00004-963-00 1st grade Field Trip - 2/2/2026 - Lightwire's Dino $98.00 $384.00 2601413 160-1491-6391-4040-1-00004-963-00 1st grade Field Trip - 11/20/2025 - Cat Kid Comic $98.00 2601413 160-1491-6391-4040-1-00004-963-00 Kindergarten Field Trip - 11/21/2025 - Cat Kid Com $94.00 2601415 160-1491-6391-4040-1-00004-963-00 Kindergarten Field Trip - 2/2/2026 - Lightwire's D $94.00 10*238491 10/17/2025 STUDIO X LLC 2601223 100-2631-6319-1000-1-00000-760-00 Production, photo editing, print production/ coord $2,750.00 $2,750.00 10*238492 10/17/2025 SWANK MOTION PICTURES INC 2600298 100-2229-6412-1050-1-72300-281-00 Annual Public Site License 25-26 $492.33 $6,552.00 2600298 100-2229-6412-3000-1-72300-281-00 Annual Public Site License 25-26 $492.33 2600298 100-2229-6412-4020-1-72300-281-00 Annual Public Site License 25-26 $492.33 2600298 100-2229-6412-4040-1-72300-281-00 Annual Public Site License 25-26 $492.33 2600298 100-2229-6412-5000-1-72300-281-00 Annual Public Site License 25-26 $492.34 2600298 100-2229-6412-7500-1-72300-281-00 Annual Public Site License 25-26 $392.34 2600298 100-2229-6412-1050-1-72300-281-00 K-12 Streaming 25-26 $624.34 2600298 100-2229-6412-3000-1-72300-281-00 K-12 Streaming 25-26 $624.34 2600298 100-2229-6412-4040-1-72300-281-00 K-12 Streaming 25-26 $612.33 2600298 100-2229-6412-4020-1-72300-281-00 K-12 Streaming 25-26 $612.33 2600298 100-2229-6412-5000-1-72300-281-00 K-12 Streaming 25-26 $612.33 2600298 100-2229-6412-7500-1-72300-281-00 K-12 Streaming 25-26 $612.33 10*238493 10/17/2025 TALX UCM SERVICES INC 2600280 100-2649-6271-1000-1-00000-756-00 Third and fourth quarter 2025 and first and second $305.00 $305.00 10*238494 10/17/2025 TECH ELECTRONICS 2601533 420-2542-6521-1050-1-73100-802-96 CHS Invoice #128564 New intercom system $8,802.60 $24,667.03 2601523 100-2542-6332-5000-1-73100-802-00 Meramec Invoice #129870 Replaced a pull station a $249.72 2601533 420-2542-6521-1050-1-73100-802-96 CHS Invoice #130265 New intercom system $13,203.90 2601523 100-2542-6332-5000-1-73100-802-00 MERAMEC Invoice #141183 Download Wave File and upl $1,604.00 2601523 100-2542-6332-1050-1-73100-802-00 CHS Invoice #142746 replaced one ELOCK 7/28/25 $13.12 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 29

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601523 100-2542-6332-1050-1-73100-802-00 CHS Invoice #142753 Replaced 12 ELOC'S and pull st $413.69 2601404 100-2542-6332-0040-1-73100-802-00 COC Open Circuit $380.00 10*238495 10/17/2025 TEXAS COMPUTER EDUCATION ASSOC 2601390 100-2213-6319-5000-1-70400-920-91 CARMEN MARTY REG TCEA FULL CONFERENCE 1/31-2/4/26 $409.00 $1,636.00 2601390 100-2213-6319-4020-1-70400-920-91 MATT EASTMAN REG TCEA FULL CONFERENCE 1/31-2/4/26 $409.00 2601390 100-2213-6319-4040-1-70400-920-91 DENISE STOUFFER REG TCEA FULL CONFERENCE 1/31-2/4/ $409.00 2601390 100-2213-6319-1050-1-70400-920-91 DAWN WEBER REG TCEA FULL CONFERENCE 1/31-2/4/26 IN $409.00 10*238496 10/17/2025 TOTAL COMMUNICATION SOLUTIONS 2600348 420-2331-6543-1000-1-72100-780-97 Yealink T46U:YL-T46U $4,013.00 $4,013.00 10*238497 10/17/2025 ULINE 2601381 100-1151-6411-1050-1-00000-221-00 Item: H-4261 Heavy Duty Steel Shelving 48x24x96" $1,310.00 $2,773.01 2601381 100-1151-6411-1050-1-00000-221-00 Item: H-3913-Add Additional Shelf for Heavy-Duty S $381.00 2601381 100-1151-6411-1050-1-00000-221-00 H-4857-ADD Additional Shelf for Heavy-Duty Steel S $111.00 2601381 100-1151-6411-1050-1-00000-221-00 H-177 Uline Platform Dial Scale - 70 lbs x 4 oz $300.00 2601381 100-1151-6411-1050-1-00000-221-00 S-6423 C-Channel Magnetic Warehouse Card Holders - $48.00 2601381 100-1151-6411-1050-1-00000-221-00 S-15772 C-Channel Magnetic Warehouse Card Holders $81.00 2601381 100-1151-6411-1050-1-00000-221-00 S-9941GR Plastic Pail - 2 Gallon, Green $90.00 2601381 100-1151-6411-1050-1-00000-221-00 S-9941BLU Plastic Pail - 2 Gallon, Blue $90.00 2601381 100-1151-6411-1050-1-00000-221-00 S-9941R Plastic Pail - 2 Gallon, Red $90.00 2601381 100-1151-6411-1050-1-00000-221-00 H-1468 FREE Pail Opener $0.00 2601381 100-1151-6411-1050-1-00000-221-00 S-25625NB FREE Bogg Bag Combo - Navy $0.00 2601381 100-1151-6411-1050-1-00000-221-00 Reference Quote: PRA1285915 $0.00 2601381 100-1151-6411-1050-1-00000-221-00 Shipping/Handling $272.01 10*238498 10/17/2025 VANDALIA BUS LINES, INC. 2601364 100-2558-6342-3000-1-00000-830-00 Deposit for transportation to Tan-Tar-A 1/30/26 Bo $158.70 $479.10 2601217 100-2558-6342-5000-1-00000-830-00 2 BUSES 3RD GRADE FIELD TRIP TO JEFFERSON CITY ON $320.40 10*238499 10/17/2025 W.SCHILLERS AND CO INC 2601035 100-1131-6412-3000-1-00000-284-00 AIRTAME WIRELESS PRESENTATION APPLIANCE AT-DG2 $2,185.00 $2,185.00 10*238500 10/17/2025 ANGELA G WHITENER 100-1421-6391-3000-1-00000-950-00 Volleyball Referee 2 games 10/2/25 $136.00 $136.00 10*238501 10/17/2025 CATHY WOOD 2600432 100-2122-6391-1050-1-71200-282-00 STUDENT SCHOOL PROFILE WORK 25-26 $150.00 $150.00 10*238502 10/17/2025 CARA WYATT 100-2323-6319-1000-1-00000-740-01 Reimbursement for fee associated with FSCR registr $15.55 $59.05 100-2323-6319-1000-1-00000-740-01 Reimbursement for fees associated with volunteer f $43.50 10*238503 10/17/2025 Ms. Jane Harper White 100-2323-6319-1000-1-00000-740-01 New substitute fingerprint reimbursement. $43.50 $43.50 10*238504 10/24/2025 ALL FOR KIDZ INC 2601697 160-1491-6411-4040-1-00004-963-00 $8 items sold by Glenridge Students $304.00 $1,489.00 2601697 160-1491-6411-4040-1-00004-963-00 $10 items sold by Glenridge students $870.00 2601697 160-1491-6411-4040-1-00004-963-00 $15 items sold by Glenridge students $315.00 10*238505 10/24/2025 APPLE COMPUTER INC. 2600777 100-1131-6412-3000-1-72100-780-97 13-inch iPad Air Wi-Fi 128GB - Space Gray $749.00 $828.00 2600777 100-1131-6412-3000-1-72100-780-97 2-Year AppleCare+ for Schools iPad Air 13-inch (M2 $79.00 10*238506 10/24/2025 REFPAY TR DTD 7-31-09 2601662 100-1421-6391-1050-1-00000-950-00 2025-2026 winter officials; frosh, jv & varsity bo $3,843.00 $10,319.00 2601662 100-1421-6391-1050-1-00000-950-00 jv and varsity girls bball $3,051.00 2601662 100-1421-6391-1050-1-00000-950-00 girls swimming $370.00 2601662 100-1421-6391-1050-1-00000-950-00 wrestling officials $912.00 2601662 100-1421-6391-1050-1-00000-950-00 extra games $2,000.00 2601662 100-1421-6391-1050-1-00000-950-00 transaction fees $143.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 30

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238507 10/24/2025 BARNES & NOBLE 2600521 100-1111-6411-4020-1-00000-211-00 Adventures with The Secret Explorers: Collection O $58.77 $2,743.10 2600521 100-1111-6411-4020-1-00000-211-00 All Ears $113.31 2600521 100-1111-6411-4020-1-00000-211-00 Alma and How She Got Her Name $6.29 2600521 100-1111-6411-4020-1-00000-211-00 Bat and the Business of Ferrets $39.87 2600521 100-1111-6411-4020-1-00000-211-00 Battle of the Boss-Monster (The Notebook of Doom S $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Be Strong $13.29 2600521 100-1111-6411-4020-1-00000-211-00 Be You! $37.77 2600521 100-1111-6411-4020-1-00000-211-00 Benji, the Bad Day, and Me $13.96 2600521 100-1111-6411-4020-1-00000-211-00 Black Magic Kitten $44.97 2600521 100-1111-6411-4020-1-00000-211-00 Bloom of the Flower Dragon (Dragon Masters #21) $4.19 2600521 100-1111-6411-4020-1-00000-211-00 Cave of the Crystal Dragon: A Branches Book (Drago $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Chronicles of Whetherwhy: The Age of Enchantment $20.97 2600521 100-1111-6411-4020-1-00000-211-00 Class Dismissed $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Crayon Stub $13.29 2600521 100-1111-6411-4020-1-00000-211-00 Curse of the Shadow Dragon: A Branches Book (Drago $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Dawn of the Light Dragon: A Branches Book (Dragon $4.89 2600521 100-1111-6411-4020-1-00000-211-00 EXIT: The Book - The Clue in the $41.97 2600521 100-1111-6411-4020-1-00000-211-00 EXIT: The Book - The Lion of San Marco: A Puzzle N $41.97 2600521 100-1111-6411-4020-1-00000-211-00 EXIT: The Book - The Pirate's Secret: A Puzzle Adv $41.97 2600521 100-1111-6411-4020-1-00000-211-00 EXIT: The Book - The Portal to Nowhere: A Puzzle G $41.97 2600521 100-1111-6411-4020-1-00000-211-00 EXIT: The Book - The Ryan Creed Case: A Puzzle Nov $41.97 2600521 100-1111-6411-4020-1-00000-211-00 EXIT: The Book - The Woman in the Fog: A Puzzle Gr $41.97 2600521 100-1111-6411-4020-1-00000-211-00 Elvis & Romeo $41.97 2600521 100-1111-6411-4020-1-00000-211-00 Even Superheroes Have Bad Days $6.29 2600521 100-1111-6411-4020-1-00000-211-00 Fail-a-bration $39.87 2600521 100-1111-6411-4020-1-00000-211-00 Ferris: (A Heartfelt and Humorous Middle-Grade Com $18.87 2600521 100-1111-6411-4020-1-00000-211-00 Finn's Little Fibs $39.87 2600521 100-1111-6411-4020-1-00000-211-00 Freedom on the Sea: The True Story of the Civil Wa $41.97 2600521 100-1111-6411-4020-1-00000-211-00 Freeze $20.97 2600521 100-1111-6411-4020-1-00000-211-00 Get Well, Pug: A Branches Book (Diary of a Pug #12 $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Greatness $39.87 2600521 100-1111-6411-4020-1-00000-211-00 Greetings from Witness Protection! $18.87 2600521 100-1111-6411-4020-1-00000-211-00 Grown with Love $13.29 2600521 100-1111-6411-4020-1-00000-211-00 Guarding the Invisible Dragons: A Branches Book (D $4.19 2600521 100-1111-6411-4020-1-00000-211-00 Haunting of the Ghost Dragon: A Branches Book (Dra $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Heat of the Lava Dragon: A Branches Book (Dragon M $4.89 2600521 100-1111-6411-4020-1-00000-211-00 House at the Edge of Magic $18.87 2600521 100-1111-6411-4020-1-00000-211-00 Howl of the Wind Dragon: A Branches Book (Dragon M $4.19 2600521 100-1111-6411-4020-1-00000-211-00 I Am Osage: How Clarence Tinker Became the First N $41.97 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 31

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600521 100-1111-6411-4020-1-00000-211-00 I Survived Hurricane Katrina, 2005: A Graphic Nove $23.07 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the American Revolution, 1776 (I Surviv $23.07 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the Attack of the Grizzlies, 1967: A Gr $23.07 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the Attacks of September 11, 2001: A Gr $23.07 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the Battle of D-Day 1944 (I Survived Gr $27.27 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the Destruction of Pompeii, AD 79 (I Su $27.27 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the Great Chicago Fire, 1871 (I Survive $23.07 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the Nazi Invasion, 1944: A Graphic Nove $23.07 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the Shark Attacks of 1916: The Graphic $23.07 2600521 100-1111-6411-4020-1-00000-211-00 I Survived the Sinking of the Titanic, 1912: The G $23.07 2600521 100-1111-6411-4020-1-00000-211-00 Impossible Trials of Benjamiah Creek $18.87 2600521 100-1111-6411-4020-1-00000-211-00 J vs. K $35.67 2600521 100-1111-6411-4020-1-00000-211-00 Juneteenth Is $37.77 2600521 100-1111-6411-4020-1-00000-211-00 Just Ask!: Be Different, Be Brave, Be You $37.77 2600521 100-1111-6411-4020-1-00000-211-00 Kids Book About Bullying $41.88 2600521 100-1111-6411-4020-1-00000-211-00 Kids Book About Juneteenth $41.97 2600521 100-1111-6411-4020-1-00000-211-00 Labyrinth of Lost and Found $18.87 2600521 100-1111-6411-4020-1-00000-211-00 Land of the Spring Dragon (Dragon Masters Series # $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Legend of the Star Dragon: A Branches Book (Dragon $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Liars Society $31.47 2600521 100-1111-6411-4020-1-00000-211-00 Lion of Mars $18.87 2600521 100-1111-6411-4020-1-00000-211-00 Locker Ate Lucy! (Eerie Elementary Series #2) $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Lost Library $18.87 2600521 100-1111-6411-4020-1-00000-211-00 Magic of the Wizard Dragon: A Branches Book (Drago $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Midnight Magic $35.97 2600521 100-1111-6411-4020-1-00000-211-00 Mighty Jack (Mighty Jack Series #1) $31.47 2600521 100-1111-6411-4020-1-00000-211-00 Mighty Jack and Zita the Spacegirl (Mighty Jack Se $31.47 2600521 100-1111-6411-4020-1-00000-211-00 Mighty Jack and the Goblin King (Mighty Jack Serie $31.47 2600521 100-1111-6411-4020-1-00000-211-00 Millie Magnus Won't Be Bullied $16.77 2600521 100-1111-6411-4020-1-00000-211-00 Monster Notebook (Notebook of Doom Series) $5.59 2600521 100-1111-6411-4020-1-00000-211-00 Montgomery Bonbon: Death at the Lighthouse $20.97 2600521 100-1111-6411-4020-1-00000-211-00 Montgomery Bonbon: Murder at the Museum $20.97 2600521 100-1111-6411-4020-1-00000-211-00 Montgomery Bonbon: Mystery at the Manor $20.97 2600521 100-1111-6411-4020-1-00000-211-00 My Path $39.87 2600521 100-1111-6411-4020-1-00000-211-00 Mystery of the Radcliffe Riddle $16.77 2600521 100-1111-6411-4020-1-00000-211-00 Night Before Freedom: A Juneteenth Story $39.87 2600521 100-1111-6411-4020-1-00000-211-00 Night of the Dream Dragon: A Branches Book (Dragon $4.89 2600521 100-1111-6411-4020-1-00000-211-00 One Question a Day for Kids: A ThreeYear Journal: $12.60 2600521 100-1111-6411-4020-1-00000-211-00 Patience . . . (A Slow Down Book): Discover How th $52.47 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 32

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600521 100-1111-6411-4020-1-00000-211-00 Pax $23.07 2600521 100-1111-6411-4020-1-00000-211-00 Pug the Sports Star: A Branches Book (Diary of a P $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Ricky Ricotta's Mighty Robot vs. the Naughty Night $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Ricky Ricotta's Mighty Robot vs. the Unpleasant Pe $4.89 2600521 100-1111-6411-4020-1-00000-211-00 Rock Your Read Aloud: Sparking Curiosity and Confi $18.90 2600521 100-1111-6411-4020-1-00000-211-00 Rocket Puppies $39.87 2600521 100-1111-6411-4020-1-00000-211-00 Rover's Story $20.97 2600521 100-1111-6411-4020-1-00000-211-00 School for Wicked Witches $16.77 2600521 100-1111-6411-4020-1-00000-211-00 Seven Ghosts $18.87 2600521 100-1111-6411-4020-1-00000-211-00 Sincerely, Emerson: A Girl, Her Letter, and the He $13.99 2600521 100-1111-6411-4020-1-00000-211-00 Slow Down and Be Here Now: More Nature Stories to $48.27 2600521 100-1111-6411-4020-1-00000-211-00 Spaghetti in a Hot Dog Bun: Having the Courage To $9.06 2600521 100-1111-6411-4020-1-00000-211-00 Still Water $20.97 2600521 100-1111-6411-4020-1-00000-211-00 Story of Gumluck the Wizard: Book One $16.77 2600521 100-1111-6411-4020-1-00000-211-00 Subway Sparrow $6.99 2600521 100-1111-6411-4020-1-00000-211-00 Sympathetic Magic $35.97 2600521 100-1111-6411-4020-1-00000-211-00 TIME for Kids: Kid Reporter Field Guide: A How-To $29.37 2600521 100-1111-6411-4020-1-00000-211-00 They Call Me Teach: Lessons in Freedom $39.87 2600521 100-1111-6411-4020-1-00000-211-00 This Journal Belongs to Goldie: A Goldilocks and t $18.87 2600521 100-1111-6411-4020-1-00000-211-00 This Journal Belongs to Indi: A Cinderella Fractur $18.87 2600521 100-1111-6411-4020-1-00000-211-00 This Journal Belongs to Little Red: A Little Red R $18.87 2600521 100-1111-6411-4020-1-00000-211-00 This Journal Belongs to Mason E. Pig: A Three Litt $18.87 2600521 100-1111-6411-4020-1-00000-211-00 Timekeepers: Eiffel Tower Emergency $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Timekeepers: Exploring Ancient Egypt $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Timekeepers: First Flight $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Timekeepers: Samurai Saga $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Timekeepers: The Ancient Olympics $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Timekeepers: The Tesla Trap $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Truth about Dragons (Caldecott Honor Book) $39.87 2600521 100-1111-6411-4020-1-00000-211-00 Waiting for the Biblioburro $13.29 2600521 100-1111-6411-4020-1-00000-211-00 Wave of the Sea Dragon: A Branches Book (Dragon Ma $4.89 2600521 100-1111-6411-4020-1-00000-211-00 What Do You Do with a Chance? $12.56 2600521 100-1111-6411-4020-1-00000-211-00 Wind Riders #1: Rescue on $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Wind Riders #3: Shipwreck in Seal Bay $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Wind Riders #4: Whale Song of Puffin Cliff $12.57 2600521 100-1111-6411-4020-1-00000-211-00 Wonderfully Wired Brains: An Introduction to the W $11.89 2600521 100-1111-6411-4020-1-00000-211-00 World's Worst Time Machine $20.97 2600521 100-1111-6411-4020-1-00000-211-00 Year of Good News $41.97 2600521 100-1111-6411-4020-1-00000-211-00 Packs: Strength in Numbers $13.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 33

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600521 100-1111-6411-4020-1-00000-211-00 Pretzel and the Puppies $6.99 2600521 100-1111-6411-4020-1-00000-211-00 Wind Riders #2: Search for the Scarlet Macaws $14.67 2600521 100-1111-6411-4020-1-00000-211-00 Zoey Lyndon and the Sticky Finger Bandit $20.97 10*238508 10/24/2025 SABASTIAN BOLDEN 100-1421-6391-1050-1-00000-950-01 10/3/25 volleyball scorebook JV & Varsity $65.00 $195.00 100-1421-6391-1050-1-00000-950-01 10/10/25 volleyball scorebook JV & Varsity $65.00 100-1421-6391-1050-1-00000-950-01 10/14/25 volleyball scorebook JV & Varsity $65.00 10*238509 10/24/2025 BOND & WOLFE ARCHITECTS 2601657 420-2542-6521-1000-1-73100-802-00 Fire Signage and other services for 25-26 school y $2,923.25 $2,923.25 10*238510 10/24/2025 BUDGET GLASS AND DOOR INC 2600342 160-2911-6391-1000-1-00603-965-00 TORNADO DAMAGE MERAMEC - Insurance: Glass Replacem $4,780.00 $4,780.00 10*238511 10/24/2025 DESHON BURKS JR 100-1421-6391-1050-1-00000-950-01 9/30/25 volleyball scoreboard JV & Varsity $65.00 $160.00 100-1421-6391-1050-1-00000-950-01 10/3/25 volleyball scoreboard JV & Varsity $65.00 100-1421-6391-1050-1-00000-950-01 10/6/25 JV football scoreboard $30.00 10*238512 10/24/2025 CENTER FOR THE COLLABORATIVE C 2601401 100-2212-6411-3000-1-70100-210-00 SIPPS CHALLENGE LEVEL, 4TH ED - ITEM # SPS4-CPC $625.00 $675.00 2601401 100-2212-6411-3000-1-70100-210-00 SHIPPING CHARGES $50.00 10*238513 10/24/2025 COMPASS GROUP 2600304 150-2562-6391-1000-1-15100-506-00 Monthly Food Service FY26 $122,211.17 $122,211.17 10*238514 10/24/2025 DAVID J HYDE AND ASSOCIATES IN 2601246 160-2911-6391-1000-1-00603-965-00 TORNADO DAMAGE - REMOVE AND REPLACE DAMAGED GUTTER $10,826.00 $10,826.00 10*238515 10/24/2025 CANDACE DICKSON 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursment for volunteer. $43.50 $43.50 10*238516 10/24/2025 DILIGENT CORPORATION 2601599 100-2311-6412-1000-1-72300-700-00 Diligent Community Subscription (11/01/25-10/31/20 $11,053.12 $11,053.12 10*238517 10/24/2025 ERIC R. MAYES 100-2631-6319-1000-1-00000-760-02 Clayton School District "Our Legacy Their Future" $2,250.00 $2,250.00 10*238518 10/24/2025 ERNIE WILLIAMSON INC 2601113 100-1151-6411-1050-1-00000-222-00 Reference Proposal: $0.00 $370.00 2601113 100-1151-6411-1050-1-00000-222-00 Item:PW-CT-12RC Acc: Guitar Micro Rechargeable Hea $370.00 10*238519 10/24/2025 FLINN SCIENTIFIC 2601403 100-1151-6411-1050-1-70399-202-00 PUMP, VACUUM, TWO-STAGE - ITEM # AP1597 $901.25 $4,116.92 2601403 100-1151-6411-1050-1-70399-202-00 WRITE-ON GLOBE - ITEM # AP7214 $755.88 2601403 100-1151-6411-1050-1-70399-202-00 SKELETON, DISARTICULATED - ITEM # FB2121 $438.58 2601403 420-1151-6542-1050-1-70399-202-00 SUPER SKELETON SAM 3B SCIENTIFIC, ROD MOUNT - ITEM $1,280.70 2601403 100-1151-6411-1050-1-70399-202-00 SHIPPING CHARGES $393.47 2601403 100-1151-6411-1050-1-70399-202-00 ADVANCED BIOLOGY DISSECTING KIT - ITEM # AB1025 $347.04 10*238520 10/24/2025 FOLLETT CONTENT SOLUTIONS LLC 2600879 100-2222-6441-4020-1-00000-281-00 112 Books ( Quote #11816815) $414.45 $1,931.35 2601092 100-2222-6441-1050-1-00000-281-00 BOOKS FOR CHS LIBRARY - SEE ATTACHED QUOTE #118215 $1,036.32 2601427 100-3512-6441-7500-1-70300-281-00 SEE ATTACHED LIST ON QUOTE # 11836458 $480.58 10*238521 10/24/2025 THE PROPHET CORPORATION 2601451 100-1111-6411-4020-1-00000-231-00 ITEM# GP50-029; RAINBOW RUBBER CHICKEN; SET OF 6 $68.34 $1,007.02 2601451 100-1111-6411-4020-1-00000-231-00 ITEM# GP31-041; RAINBOW PUTTER PACK & SET; 32"L $192.66 2601451 100-1111-6411-4020-1-00000-231-00 ITEM# GP31-003; RAINBOW CLUBCUP PUTTING CUP SET $91.09 2601451 100-1111-6411-4020-1-00000-231-00 ITEM# GP41-518; RAINBOW HIGH-DENSITY PREMIUM FLEEC $74.04 2601451 100-1111-6411-4020-1-00000-231-00 ITEM# GP20-536; RAINBOW NYLON BEANBAGS $68.23 2601448 160-3311-6411-4020-1-00023-960-00 ITEM# GP62-013; SCREAMIN ORANGE SOCCER BALLS; SIZE $170.89 2601448 160-3311-6411-4020-1-00023-960-00 ITEM# GP71-552; RAINBOW ULTRAPLAY PLAYGROUND BALLS $256.33 2601448 160-3311-6411-4020-1-00023-960-00 ITEM# GP61-196; RAINBOW RUBBER BASKETBALL; SIZE 5 $85.44 10*238522 10/24/2025 HEARTLAND BUSINESS SYSTEMS LLC 2600116 100-2331-6391-1000-1-72100-780-00 Base SafetyNet 1yr(12 months) $230.00 $230.00 10*238523 10/24/2025 LEE JOHNSON 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursment for volunteer $41.50 $41.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 34

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238524 10/24/2025 CYNTHIA L. JOHNSON 2601460 100-1131-6391-3000-1-00000-980-00 Piano accompanist $40/hour @ 9 hours/week pd month $880.00 $880.00 10*238525 10/24/2025 CHIA-LI KAO 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursment for volunteer. $41.50 $41.50 10*238526 10/24/2025 KORE CREATIVE 2600932 100-2491-6411-4020-1-00000-752-00 Small-XL Shirts $798.00 $951.26 2600932 100-2491-6411-4020-1-00000-752-00 2XL Shirts $25.00 2600932 100-2491-6411-4020-1-00000-752-00 3XL Shirts $62.00 2600932 100-2491-6411-4020-1-00000-752-00 Convenience fee $28.76 2600932 100-2491-6411-4020-1-00000-752-00 2XL Shirts $37.50 10*238527 10/24/2025 CATHOLIC CHARITIES FOUNDATION 2600564 100-2321-6319-1000-1-71300-730-00 Interpreting and translation services in 25-26 sch $1,518.97 $1,518.97 10*238528 10/24/2025 DALTON MASTERSON 2601472 100-2631-6319-1000-1-00000-760-02 Video Services for Community Engagement Meeting - $750.00 $750.00 10*238529 10/24/2025 MERCY HEALTH SERVICES LLC 2600456 100-2649-6319-1000-1-00000-756-00 DOT Physical $75.00 $138.00 2600456 100-2649-6319-1000-1-00000-756-00 Drug Testing $63.00 10*238530 10/24/2025 MODERN LITHO PRINT CO 2600627 100-2631-6363-1000-1-00000-760-00 Qty. 6,500 - Inside Clayton Newsletter - Aug 2025: $3,336.56 $3,336.56 2600627 100-2631-6363-1000-1-00000-760-00 Printing mailing addresses on the above noted news $0.00 10*238531 10/24/2025 NASCO 2601043 100-1151-6411-1050-1-00000-221-00 Item: 9734379 2 bx Eraser pencils $65.44 $133.44 2601043 100-1151-6411-1050-1-00000-221-00 Item:9727744 Brush size 5 $68.00 10*238532 10/24/2025 OFFICE DEPOT 2600197 100-1111-6411-4040-1-00000-010-00 BADGE NAME CLIP $34.67 $339.26 2600197 100-1111-6411-4040-1-00000-010-00 TAPE W/DISPENSER $18.18 2601446 100-1111-6411-4020-1-00000-003-00 ITEM# 717261; Post-it Pop Up Notes Dispenser, 3 in $122.93 2601446 100-1111-6411-4020-1-00000-003-00 ITEM# 810448; Post-it Super Sticky Easel Pads, 25" $151.67 2601446 100-1111-6411-4020-1-00000-003-00 ITEM# 259633; Scotch Magic Tape with Dispenser, In $11.81 10*238533 10/24/2025 PHILLIP PARKER 160-1421-6411-1050-1-00061-950-00 2025 girls tennis end of season gifts-white tanks/ $780.00 $780.00 10*238534 10/24/2025 PARKWAY SCHOOL DISTRICT 100-1421-6391-1050-1-00000-950-00 2025 entry fee Dal Shepherd xc invite 10/17/25 $240.00 $240.00 10*238535 10/24/2025 MICHAELA PLUMMER-SHEPHEARD 2600390 100-2631-6319-1000-1-00000-760-02 New website launch: 80 hours dedicated to help bui $1,812.50 $1,812.50 10*238536 10/24/2025 PURELAND SUPPLY LLC 2601418 100-1131-6411-3000-1-00000-223-00 Panasonic PT-DW11K Lamp Replacement - Twin Pack (S $312.40 $624.80 2601418 190-3911-6411-1050-1-73100-870-00 Panasonic PT-DW11K Lamp Replacement - Twin Pack (S $312.40 10*238537 10/24/2025 SHERWOOD FOREST CAMP INC 2600693 100-1411-6391-3000-1-00000-006-00 Remaining balance for four-day outdoor education s $41,148.41 $58,730.00 2600693 160-1411-6391-3000-1-00256-961-00 Recourse Staff Member services (daily rate for 12 $5,179.52 2600693 100-1411-6391-3000-1-00000-006-00 Charges for pre-camp training (for counselors and $4,920.54 2600693 160-1411-6391-3000-1-00256-961-00 Estimated charges for bus transportation from Sher $7,481.53 10*238538 10/24/2025 VARUN SINGH 100-1421-6391-1050-1-00000-950-01 9/5/25 field hockey scoreboard JV & Varsity $50.00 $290.00 100-1421-6391-1050-1-00000-950-01 9/8/25 field hockey scoreboard JV & Varsity $50.00 100-1421-6391-1050-1-00000-950-01 9/11/25 field hockey scoreboard JV & Varsity $50.00 100-1421-6391-1050-1-00000-950-01 10/3/25 field hockey scoreboard JV & Varsity $50.00 100-1421-6391-1050-1-00000-950-01 10/10/25 field hockey scoreboard JV & Varsity, var $65.00 100-1421-6391-1050-1-00000-950-01 10/20/25 field hockey scoreboard varsity $25.00 10*238539 10/24/2025 SITEONE LANDSCAPE SUPPLY HOLDI 2600607 100-2543-6411-3000-1-73100-803-00 WMS Item #ASOR AQUASTRIPE #2 Athletic Field Water $651.31 $2,015.01 2600607 100-2543-6411-3000-1-73100-803-00 Item #ASNV AQUASTRIPE #2 Athletic Field Water Bbas $651.31 2600607 100-2543-6411-3000-1-73100-803-00 WMS Item #ASW2B AQUASTRIPE #2B White Athletic Fiel $712.39 10*238540 10/24/2025 ST. LOUIS FAMILY THEATRE 2601680 160-1491-6391-5000-1-00005-963-00 CAT KID COMIC CLUB PERFORMANCE - 11/21/25 - 46 STU $208.00 $208.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 35

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238541 10/24/2025 SETH TEETER 100-1421-6391-3000-1-00000-950-00 Soccer referee 1 game 10/13/25 $65.00 $65.00 10*238542 10/24/2025 TUETH KEENEY COOPER MOHAN 2600337 100-2311-6317-1000-1-00000-700-00 Legal services for the 2025-2026 school year. Invo $137.50 $137.50 10*238543 10/24/2025 ULINE 2601394 100-1151-6411-1050-1-00000-221-00 Reference Pricing Request: PRB1168427 $0.00 $123.99 2601394 100-1151-6411-1050-1-00000-221-00 S-9947R STANDARD LID FOR 2 GALLON PLASTIC PAIL - R $26.25 2601394 100-1151-6411-1050-1-00000-221-00 S-9947GR STANDARD LID FOR 2 GALLON PLASTIC PAIL - $26.25 2601394 100-1151-6411-1050-1-00000-221-00 S-9947BLU STANDARD LID FOR 2 GALLON PLASTIC PAIL - $26.25 2601394 100-1151-6411-1050-1-00000-221-00 2 EA H-1468 PAIL OPENER $16.00 2601394 100-1151-6411-1050-1-00000-221-00 Shipping & Handling $29.24 10*238544 10/24/2025 DAMARION J VERGES 100-1421-6391-1050-1-00000-950-01 10/14/25 frosh volleyball scoreboard $25.00 $25.00 10*238545 10/24/2025 KARL WEINRICH 2601471 100-2631-6319-1000-1-00000-760-02 Student and Staff Photography: Family Center and W $850.00 $850.00 10*238546 10/24/2025 HERMAN WHITTAKER 100-1421-6391-1050-1-00000-950-01 10/3/25 football police $220.00 $440.00 100-1421-6391-1050-1-00000-950-01 10/11/25 football police $220.00 10*238547 10/24/2025 DAVID WILLEY 100-1421-6391-1050-1-00000-950-01 9/30/25 softball scoreboard one game $40.00 $80.00 100-1421-6391-1050-1-00000-950-01 10/6/25 softball scoreboard $40.00 10*238548 10/24/2025 WILSON LANGUAGE TRAINING CORP 2601447 100-1111-6411-4020-1-00000-212-00 SKU: W4WSNTP16; WRS Student Notebook (Steps 1-6) 1 $102.60 $281.88 2601447 100-1111-6411-4020-1-00000-212-00 SKU: W4WSDTP16; WRS Student Dictation Notebook (St $102.60 2601447 100-1111-6411-4020-1-00000-212-00 SKU: W4EOSASP16; WRS End-of-Step Assessment (Steps $76.68 10*238549 10/24/2025 WW NORTON & COMPANY INC 2600906 100-1151-6412-1050-1-01999-222-95 Musician's Guide to Theory & Analysis- Digital acc $569.75 $569.75 10*238550 10/29/2025 CIRCUIT CLERK 100-2161-0000-0000-0-00000-000-05 Agency Checks $12.17 $12.17 10*238551 10/29/2025 CLAYTON SCHOOL DISTRICT 100-2161-0000-0000-0-00000-000-05 Agency Checks $92.50 $92.50 10*238552 10/29/2025 FAMILY SUPPORT PAYMENT CENTER 100-2161-0000-0000-0-00000-000-05 Agency Checks $839.00 $839.00 10*238553 10/29/2025 GREGORY F.X. DALY 100-2161-0000-0000-0-00000-000-00 Agency Checks $2,416.96 $4,721.59 100-2161-0000-0000-0-00000-000-00 Agency Checks $2,301.99 100-2161-0000-0000-0-00000-000-00 Agency Checks $2.64 10*238554 10/29/2025 ST. LOUIS COUNTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $188.36 $188.36 10*238555 10/31/2025 C.E.MENDEZ FOUNDATION INC 2601728 100-2191-6411-1050-4-71802-556-00 Prevention Kit Grade 7 & 8 $679.97 $679.97 10*238556 10/31/2025 CHHANDAYAN INC 2601284 100-1151-6312-1050-1-70300-222-00 CONSULTANT AND PERFORMING WITH ORCHESTRA 10/8-9/25 $1,000.00 $1,000.00 10*238557 10/31/2025 EDUCATIONPLUS RESOURCES INC 100-2311-6371-1000-1-00000-700-00 OASIS School Fee 25-26 (3 units) $1,050.00 $2,250.00 100-2311-6371-1000-1-00000-700-00 OASIS Annual Fee 25-26 (1 unit) $1,200.00 10*238558 10/31/2025 FRANK SAGER AND SON INC 2600939 160-2911-6391-1000-1-00603-965-00 REPAIR EXISTING ROOF LIGHTNING PROTECTION SYSTEM D $3,210.00 $3,210.00 10*238559 10/31/2025 JEKYLL ISLAND 4-H CENTER 2600612 100-1411-6391-3000-1-00000-008-00 Additional Chaperone and new student additions $663.00 $663.00 10*238560 10/31/2025 JEKYLL ISLAND 4-H CENTER 2601445 160-1411-6391-3000-1-00263-961-00 4-H Tidelands Nature Center environmental educatio $1,990.00 $1,990.00 10*238561 10/31/2025 CYNTHIA L. JOHNSON 2601460 100-1131-6391-3000-1-00000-980-00 Piano accompanist $40/hour @ 9 hours/week pd month $760.00 $760.00 10*238562 10/31/2025 MARCO HOLDING LLC 2600505 100-2321-6332-1000-1-00000-720-98 ADM Supt Color Copier Maintenance $14.96 $6,170.61 2600505 100-2331-6332-1000-1-00000-780-98 ADM Tehnology Copier Maintenance $3.77 2600505 100-2525-6332-1000-1-00000-750-98 ADM Business Office Copier Maintenance $31.80 2600505 100-2411-6332-4020-1-00000-970-98 RMC Office Color Copier Maintenance $59.14 2600505 100-1111-6332-4020-1-00000-980-98 RMC Upstairs Copier Maintenance $110.64 2600505 100-2411-6332-1050-1-00000-970-98 CHS Office Color Copier Maintenance $4.05 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 36

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600505 100-1151-6332-1050-1-00000-980-98 CHS English Dept Copier Maintenance $253.47 2600505 100-2222-6332-1050-1-00000-281-98 CHS Library Copier Maintenance $19.16 2600505 100-1421-6332-1050-1-00000-950-98 CHS Athletic Office Copier Maintenance $20.85 2600505 100-2122-6332-1050-1-71200-282-98 CHS Guidance Office Copier Maintenance $31.76 2600505 100-1411-6332-1050-1-00000-961-98 CHS Student Activities Copier Maintenance $62.54 2600505 100-1151-6332-1050-1-00000-980-98 CHS English Department Copier Maintenance $154.14 2600505 100-2574-6332-1000-1-00000-755-98 CHS Print Shop Copier Maintenance $602.51 2600505 100-1151-6332-1050-1-00000-980-98 CHS Science Room 2nd Floor Copier Maintenance $209.08 2600505 100-2574-6332-1000-1-00000-755-98 CHS Print Shop Color Konica Copier Maintenance $135.95 2600505 100-2411-6332-7500-1-00000-970-98 FC Office Color Copier Maintenance $22.52 2600505 100-2411-6332-4040-1-00000-970-98 GLE Office Color Copier Maintenance $67.80 2600505 100-1111-6332-4040-1-00000-980-98 GLE Wookroom Copier Maintenance $121.46 2600505 100-2544-6332-0020-1-73100-800-98 MNT Facility Office Copier Maintenance $8.33 2600505 100-2411-6332-5000-1-00000-970-98 MER Office Color Copier Maintenance $40.12 2600505 100-1111-6332-5000-1-00000-980-98 MER 2nd Floor Staff Room Copier Maintenance $138.15 2600505 100-2122-6332-3000-1-71200-282-98 WMS Counseling Office Color Copier Maintenance $68.10 2600505 100-2222-6332-3000-1-00000-281-98 WMS Library Copier Maintenance $33.53 2600505 100-2411-6332-3000-1-00000-970-98 WMS Staff Lounge Copier Maintenance $133.56 2600505 100-1131-6332-3000-1-00000-980-98 WMS Woorkroom Copier Maintenance $197.11 2601661 100-1111-6411-4040-1-00000-980-01 Glenridge EQ1250295 Color Copy Charges $1,517.73 2601661 100-2525-6411-1000-1-00000-750-00 Admin EQ657082 Color Copy Charges $1,034.69 2601661 100-1111-6411-5000-1-00000-980-01 Meramec EQ657084 Color Copy Charges $713.55 2601661 100-2411-6411-7500-1-00000-970-00 Family Center EQ657086 Color Copy Charges $389.44 2601661 100-1111-6411-4020-1-00000-980-01 Captain EQ657103 Color Copy Charges $933.73 2601661 100-1131-6411-3000-1-00000-980-02 Wydown EQ724925 Color Copy Charges $1,568.99 2601661 100-2411-6411-1050-1-00000-970-00 CHS RQ724926 Color Copy Charges $420.45 2601661 100-2574-6461-1000-1-00000-755-00 Print Shop EQ728018 Color Copy Charges $0.00 2600505 100-2321-6332-1000-1-00000-720-98 ADM Supt Color Copier Maintenance $14.96 2600505 100-2331-6332-1000-1-00000-780-98 ADM Tehnology Copier Maintenance $3.77 2600505 100-2525-6332-1000-1-00000-750-98 ADM Business Office Copier Maintenance $31.80 2600505 100-2411-6332-4020-1-00000-970-98 RMC Office Color Copier Maintenance $59.15 2600505 100-1111-6332-4020-1-00000-980-98 RMC Upstairs Copier Maintenance $110.63 2600505 100-2411-6332-1050-1-00000-970-98 CHS Office Color Copier Maintenance $4.05 2600505 100-1151-6332-1050-1-00000-980-98 CHS English Dept Copier Maintenance $253.47 2600505 100-2222-6332-1050-1-00000-281-98 CHS Library Copier Maintenance $19.16 2600505 100-1421-6332-1050-1-00000-950-98 CHS Athletic Office Copier Maintenance $20.85 2600505 100-2122-6332-1050-1-71200-282-98 CHS Guidance Office Copier Maintenance $31.76 2600505 100-1411-6332-1050-1-00000-961-98 CHS Student Activities Copier Maintenance $62.54 2600505 100-1151-6332-1050-1-00000-980-98 CHS English Department Copier Maintenance $154.14 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 37

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600505 100-2574-6332-1000-1-00000-755-98 CHS Print Shop Copier Maintenance $602.51 2600505 100-1151-6332-1050-1-00000-980-98 CHS Science Room 2nd Floor Copier Maintenance $209.08 2600505 100-2574-6332-1000-1-00000-755-98 CHS Print Shop Color Konica Copier Maintenance $135.95 2600505 100-2411-6332-7500-1-00000-970-98 FC Office Color Copier Maintenance $22.52 2600505 100-2411-6332-4040-1-00000-970-98 GLE Office Color Copier Maintenance $67.80 2600505 100-1111-6332-4040-1-00000-980-98 GLE Wookroom Copier Maintenance $121.46 2600505 100-2544-6332-0020-1-73100-800-98 MNT Facility Office Copier Maintenance $8.33 2600505 100-2411-6332-5000-1-00000-970-98 MER Office Color Copier Maintenance $40.12 2600505 100-1111-6332-5000-1-00000-980-98 MER 2nd Floor Staff Room Copier Maintenance $138.15 2600505 100-2122-6332-3000-1-71200-282-98 WMS Counseling Office Color Copier Maintenance $68.10 2600505 100-2222-6332-3000-1-00000-281-98 WMS Library Copier Maintenance $33.53 2600505 100-2411-6332-3000-1-00000-970-98 WMS Staff Lounge Copier Maintenance $133.56 2600505 100-1131-6332-3000-1-00000-980-98 WMS Woorkroom Copier Maintenance $197.11 100-2574-6461-1000-1-00000-755-00 PRINTSHOP/COPIER MAINT $-5,496.97 10*238563 10/31/2025 DALTON MASTERSON 2601689 100-2631-6319-1000-1-00000-760-02 High School Walkthrough Video: 2 hours of filming, $1,250.00 $1,250.00 10*238564 10/31/2025 METRO WEST TRANSPORT 100-2558-6341-1050-4-45100-501-00 Transportation for CHS students in M-V status is M $4,122.00 $30,606.50 100-2558-6341-3000-4-45100-501-00 Transportation for WYD students in M-V status in M $4,334.50 100-2558-6341-4040-4-45100-501-00 Transportation for Glenridge students in M-V statu $1,900.00 100-2558-6342-1000-1-71400-830-00 Transportation for students to non-resident school $812.50 100-2558-6341-3000-4-45100-501-00 Transportation to WSA for a student in M-V status $2,484.00 100-2558-6341-4040-4-45100-501-00 Transportation for ESA for students in M-V status $2,200.00 100-2558-6341-1050-4-45100-501-00 Transportation to CSA for a student in M-V status $875.00 100-2558-6341-1000-1-71400-830-00 Transportation for students in McKinney-Vento Home $4,754.00 100-2558-6341-1000-1-71400-830-00 Transportation for students in McKinney-Vento Home $9,124.50 10*238565 10/31/2025 PARKWAY SCHOOL DISTRICT 100-2558-6341-1000-1-71400-730-00 Transportation for Parkway student temporarily dis $1,394.00 $1,394.00 10*238566 10/31/2025 PEPSI-COLA BOTTLING CO 2600162 100-2321-6411-1000-1-70400-720-99 MEETING DRINKS FOR 25-26 SCHOOL YEAR $435.57 $435.57 10*238567 10/31/2025 PERSONAL ASSISTANCE SVCS 2600451 100-2649-6291-1000-1-00000-756-01 Estimated Monthly Payments for EAP Services 7/1/25 $922.00 $922.00 10*238568 10/31/2025 ST LOUIS COUNTY CAB CO 100-2558-6342-1000-1-71400-830-00 Admin Fees $14.25 $2,605.44 100-2558-6341-1050-4-45100-501-00 Transportation for students at CHS in M-V status f $1,406.54 100-2558-6341-3000-4-45100-501-00 Transportation for WYD student in M-V status from $51.40 100-2558-6342-1000-1-71400-830-00 Late fee $19.25 100-2558-6342-1000-1-71400-830-00 Transportation for WYD VICC student who lives beyo $1,030.00 100-2558-6342-1000-1-71400-830-00 Transportation for VICC athletes from 10/1 - 10/15 $84.00 10*238569 10/31/2025 ANTHONY SCOTINO 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer. $43.50 $43.50 10*238570 10/31/2025 STARBUCK PIANO SERVICES LLC 2600478 100-1151-6332-1050-1-00000-222-00 Piano tuning/repairs for the 25-26SY $300.00 $300.00 10*238571 10/31/2025 STUDIO X LLC 2601747 100-2631-6319-1000-1-00000-760-02 Homecoming 2025 Parade and Game Photography: photo $1,050.00 $5,100.00 2601747 100-2631-6319-1000-1-00000-760-02 Clayton Schools Day of Service Photography: photog $975.00 100-2631-6319-1000-1-00000-760-02 Clayton School District Strategic Plan: Design, Pr $3,075.00 10*238572 10/31/2025 VICTORIA STURGES 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer. $41.50 $57.05 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 38

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2323-6319-1000-1-00000-740-01 Family Care Safety Registry reimbursement for volu $15.55 10*238573 10/31/2025 THE WEEK PUBLICATIONS INC 2600578 100-1151-6411-1050-1-00000-203-00 25/26SY- 52 printed copies of the Week Magazine. $149.00 $149.00 10*238574 10/31/2025 VOLUNTARY INTERDISTRICT CHOICE 100-2558-6341-3000-4-45100-501-00 Transportation for two Wydown students in M-V stat $1,072.01 $1,072.01 19*4899 10/03/2025 Mr. Thomas T Bober 100-2221-6319-4020-1-70100-281-91 2/14/25 - AASL - REG TO AASL CONF 10/16-18/25 IN S $309.00 $309.00 19*4900 10/03/2025 MS. SUSAN D CARTER 100-1211-6411-4040-1-00000-241-00 Amazon - 8/26/25 - Binders $24.46 $185.26 100-1211-6411-4040-1-00000-241-00 Amazon - 8/20/2025 - Markers and foam rollers $30.55 100-1211-6411-4040-1-00000-241-00 Amazon - 8/20/2025 - Pens $9.99 100-1211-6411-4040-1-00000-241-00 Amazon - 8/26/2025 - Modeling clay and cardboard c $120.26 19*4901 10/03/2025 MR. CHRISTOPHER MICHAEL CHISHO 100-1411-6411-3000-1-00000-006-00 9/26/25 Office Depot - File tote $12.99 $12.99 19*4902 10/03/2025 MS. KACIE LYNN CLINE 100-1111-6411-4040-1-00000-002-00 Walmart - 9/8/2025 - Supplies for 2nd grade scienc $10.24 $10.24 19*4903 10/03/2025 MS. DEBRA LYNN DORNFELD 160-1421-6411-1050-1-00050-950-00 9/23/25 Schnucks - senior flowers $40.25 $62.22 100-1421-6411-1050-1-00000-950-01 9/23/25 Schnucks - coffee for athletics $21.97 19*4904 10/03/2025 Ms. Elizabeth Engler Dwyer 160-1421-6411-1050-1-00044-950-00 9/18/25 Hoka - 2025 coaches gear shoes $175.00 $175.00 19*4905 10/03/2025 Mr. Matthew Joseph Eastman 100-2213-6319-4020-1-70400-920-91 9/26/25 - SOUTHWEST AIRLINES - AIRFARE TO TCEA CON $349.66 $349.66 19*4906 10/03/2025 MS. STACEY ANN GRISWOLD 100-1111-6411-4040-1-00000-003-00 Hobby Lobby - 9/1/2025 - Ribbon for 3rd grade proj $18.10 $18.10 19*4907 10/03/2025 MS. REBECCA ABERNATHY HALLAN 100-1111-6411-4040-1-00000-004-00 Target - 8/10/2025 - Classroom supplies $138.40 $265.82 100-1111-6411-4040-1-00000-004-00 Amazon - 8/11/2025 - Classroom Supplies $40.16 100-1111-6411-4040-1-00000-004-00 Amazon - 8/8/2025 - Classroom Supplies $87.26 19*4908 10/03/2025 Mr. Daniel Stephen Henderson 100-2213-6319-1050-1-70410-912-91 9/4/25 - THE MIDWEST CLINIC - REG TO THE MIDWEST C $230.00 $230.00 19*4909 10/03/2025 Ms. Chelsea Marie Horn 100-1111-6411-4040-1-00000-002-00 Walmart - 8/15/25 - Supplies for 2nd grade $65.33 $116.55 100-1111-6411-4040-1-00000-002-00 Lowes - 8/14/2025 - Supplies for a 2nd grade proje $51.22 19*4910 10/03/2025 Dr. Erin Lynn Knight 100-2213-6319-4020-4-46500-502-00 8/22/25 - SOUTHWEST AIRLINES - AIRFARE TO LEARNING $380.95 $380.95 19*4911 10/03/2025 MS. L.MICHELLE ANDROFF LEEPER 160-1491-6411-4040-1-00004-963-00 Walmart - 9/27/2025 - Helium Tank for Homecoming f $34.92 $34.92 19*4912 10/03/2025 MS. CARMEN RENEE MARTY 100-2213-6319-5000-1-70400-920-91 9/27/25 - SOUTHWEST AIRLINES - AIRFARE TO TCEA CON $349.66 $349.66 19*4913 10/03/2025 MS. DENISE M. STOUFFER 100-2213-6319-4040-1-70400-920-91 9/26/25 - SOUTHWEST AIRLINES - AIRFARE TO TCEA CON $349.66 $349.66 19*4914 10/03/2025 Ms. Frankie Jane Bruning Synov 100-2213-6371-3000-1-70410-912-00 9/21/25 - NATIONAL ASSOCIATION FOR GIFTED CHILDREN $129.00 $129.00 19*4915 10/10/2025 MR. JAMES BRIAN BRENNELL 100-2525-6343-1000-1-00000-750-00 9/2/25-9/30/25 Mileage $172.27 $172.27 19*4916 10/10/2025 Mr. Thomas T Bober 100-2222-6441-4020-1-00000-281-00 9/18/25; The Novel Neighbor; 31 books for bldg lib $395.70 $596.35 100-2222-6441-4020-1-00000-281-00 9/29/25; The Novel Neighbor; 12 books for library $200.65 19*4917 10/10/2025 MR. CHRISTOPHER MICHAEL CHISHO 100-1411-6411-3000-1-00000-006-00 10/2/25 Walmart - Fishing bait (nightcrawlers) for $51.36 $62.14 160-1411-6411-3000-1-00256-961-00 10/2/25 Schnucks - Marshmallows for 6th grade camp $10.78 19*4918 10/10/2025 Ms. Lauran Elle DeRigne 100-2221-6319-1050-1-70300-281-91 10/7/25 - SOUTHWEST AIRLINES - AIRFARE TO AWP CONF $503.95 $503.95 19*4919 10/10/2025 MS. JEANNETTE ROSE GOODE 100-1111-6411-4020-1-00000-001-00 4/29/25 Amazon - Bulletin Board for student work i $105.99 $415.35 100-1111-6411-4020-1-00000-001-00 6/3/25 Amazon - calendar for kids (Math) $11.99 100-1111-6411-4020-1-00000-001-00 7/25/25; Amazon; light covers for classroom $28.99 100-1111-6411-4020-1-00000-001-00 8/14/25; Amazon; light covers for classroom $36.99 100-1111-6411-4020-1-00000-001-00 8/14/25; Amazon; dry erase calendar for classroom $18.97 100-1111-6411-4020-1-00000-001-00 8/14/25; Amazon; EXPO Visa Vis dry erase markers $22.63 100-1111-6411-4020-1-00000-001-00 8/15/25; Amazon; 48 pcs anxiety sensory calming st $8.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 39

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1111-6411-4020-1-00000-001-00 7/25/25 Amazon - Birthday Crowns $45.98 100-1111-6411-4020-1-00000-001-00 8/5/25 Amazon - desk name plates $73.98 100-1111-6411-4020-1-00000-001-00 8/13/25 Amazon - glue for science $60.84 19*4920 10/10/2025 MR. LAMONT HAMMONDS 160-1421-6411-1050-1-00065-950-00 9/27/25 Dollar Tree - softball homecoming decs $50.75 $50.75 19*4921 10/10/2025 MS. TIFFANY MARIE MARQUART 100-1111-6411-4020-1-00000-221-00 9/3/25 Home Depot - primer for wood planters stude $26.98 $26.98 19*4922 10/10/2025 MS. EILEEN MCMAHON MCGAUGHEY 100-1111-6411-4020-1-00000-004-00 9/19/25; San Diego Zoo Wildlife Store; Book $14.99 $63.82 100-1111-6411-4020-1-00000-004-00 9/26/25; Amazon; Raffle tickets for student reward $8.85 100-1111-6411-4020-1-00000-004-00 9/26/25; Amazon; 80 pcs kids fidget sensory toys a $39.98 19*4923 10/10/2025 Ms. Katie Lavigne Russo 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for new subsitute $43.50 $43.50 19*4924 10/10/2025 MR. HOMER DERRICK TURNER 100-2213-6319-1050-1-70410-912-91 7/15/25 - NACAC - REG TO UNITED WE RISE CONF 9/18- $525.00 $525.00 19*4925 10/10/2025 MS. LORIE ANNE WEISSERT-MADRIZ 100-1111-6411-4020-1-00000-243-00 8/27/25; Aldi; makeup fruit day for '24-'25 1st gr $32.17 $40.64 100-1111-6411-4020-1-00000-243-00 9/1/25; Schnucks; 1st grade fruit/2nd grade tortil $8.47 19*4926 10/10/2025 MR. JOSHUA L WILMSMEYER 160-1411-6391-3000-1-00244-961-00 8/22/25 City of StL - Forest Park Pavilion Rental $85.00 $130.30 100-1131-6411-3000-1-00000-202-00 9/28/25 Dollar Tree - Spoons, plates, gummy bears, $28.75 100-1131-6411-3000-1-00000-202-00 9/28/25 Dierbergs - marshmallows, peas, pasta, cho $16.55 19*4927 10/17/2025 MS. HEATHER MICHELLE CHRISTMAN 160-1411-6411-3000-1-00256-961-00 10/2/25 - Dierbergs - Gluten-free snacks/meals for $90.12 $90.12 19*4928 10/17/2025 MS. JULIA ANN ENGELHARD 100-1411-6411-3000-1-00000-006-00 10/6/25 - Dollar General Lesterville - Sharpies, p $31.65 $76.05 100-2134-6411-3000-1-71100-283-00 10/7/25 - Dollar General Lesterville - Medical/hyg $44.40 19*4929 10/17/2025 MS. CELESTE J. GILLETTE 100-2222-6411-5000-1-00000-281-00 8/16/25 FRESH THYME - APPLES FOR KINDERGARTEN LESS $43.06 $43.06 19*4930 10/17/2025 MS. JANELLE S HOLYAN 100-3511-6343-7500-3-32400-113-00 8/22/25-9/16/25 Mileage for PAT visits $42.00 $42.00 19*4931 10/17/2025 MS. CHRISTINA K HWANDE 100-1111-6411-4020-1-00000-202-00 9/23/25; SCHNUCKS; 5TH GRADE CHEMISTRY SUPPLIES $110.74 $110.74 19*4932 10/17/2025 MS. KATY-JANE JOHNSON 100-2122-6343-1050-1-71200-282-00 Meals per diem - trip to Denison University and Ke $387.00 $1,719.92 100-2122-6343-1050-1-71200-282-00 Lodging - trip to Denison University and Kenyon Co $1,033.68 100-2122-6343-1050-1-71200-282-00 Airfare - trip to Denison University and Kenyon Co $253.29 100-2122-6343-1050-1-71200-282-00 Uber - trip to Denison University and Kenyon Colle $8.97 100-2122-6343-1050-1-71200-282-00 Uber to StL Airport (pd in lieu of parking) - trip $36.98 19*4933 10/17/2025 MS. ELIZA GRACE MILTON 180-3812-6343-4040-1-00000-118-92 8/11/25-9/12/25 Mileage $16.94 $16.94 19*4934 10/17/2025 Ms. Deitra Morganfield 100-1281-6343-7500-3-12810-112-00 8/22/25-9/24/25 Mileage $25.90 $25.90 19*4935 10/17/2025 MS. JULIE ELIZABETH PAUR 100-2525-6343-1000-1-00000-750-00 INTRA DISTRICT MILEAGE 8/18-9/29/25 $31.78 $31.78 19*4936 10/17/2025 MS. CHERYL A. SHANNON 100-1281-6343-7500-3-12810-112-00 8/22/25-9/19/25 Mileage $19.04 $19.04 19*4937 10/17/2025 MS. ELIZABETH KODNER SHOOK 100-3511-6343-7500-3-32400-113-00 6/3/25-6/28/25 PAT Mileage $21.63 $99.19 100-3511-6343-7500-3-32400-113-00 7/1/25-9/30/25 PAT Mileage $77.56 19*4938 10/17/2025 MR. NICHOLAS CHARLES URVAN 100-2213-6371-3000-1-70410-912-00 10/8/25 - AMERICAN CHORAL DIRECTORS ASSOCIATION - $125.00 $924.36 100-2212-6319-3000-1-70100-220-91 10/8/25 - AMERICAN CHORAL DIRECTORS ASSOCIATION - $335.00 100-2212-6319-3000-1-70100-220-91 10/10/25 - SOUTHWEST AIRLINES - AIRFARE TO ACDA C $464.36 19*4939 10/24/2025 MS. TRISHA MARIE BRENNAN 100-2213-6319-3000-1-70400-920-91 10/21/25 - PER DIEM FOR MEALS AT READING LEAGUE CO $127.00 $1,396.75 100-2213-6319-3000-1-70400-920-91 8/13/25 - HOTELS.COM - LODGING AT RIVER HOTEL FOR $1,263.75 100-2213-6319-3000-1-70400-920-91 10/8/25 - VENTRACHICAGO - TRAIN FROM AIRPORT TO RE $3.00 100-2213-6319-3000-1-70400-920-91 10/10/25 - VENTRACHICAGO - TRAVEL TO AIRPORT FROM $3.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 40

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 19*4940 10/24/2025 MS. JULIE A CONNOR 100-1111-6411-4040-1-00000-231-00 Home Depot - 8/31/25 - Tape to hang things to padd $30.90 $77.85 100-1111-6411-4040-1-00000-231-00 Amazon - 9/22/25 - Under the cabinet lighting for $21.96 100-1111-6411-4040-1-00000-231-00 Amazon - 9/22/2025 - 2 Pring Power Strip for PE $24.99 19*4941 10/24/2025 Dr. Angela L Caracciolo 100-2212-6319-1050-1-70100-201-91 10/22/25 - PER DIEM FOR MEALS AT NCSM CONF 10/12-1 $301.00 $1,545.96 100-2212-6319-1050-1-70100-201-91 10/15/25 - ATLANTA MARRIOTT MARQUIS - LODGING AT N $940.86 100-2212-6319-1050-1-70100-201-91 9/15/25 - SOUTHWEST AIRLINES - AIRFARE TO NCSM CON $266.96 100-2212-6319-1050-1-70100-201-91 10/12/25 - UBER - AIRPORT TRANSPORTATION FOR THREE $37.14 19*4942 10/24/2025 MS. KELLY MARIE FISHER-BISHOP 100-2213-6319-1050-1-70400-920-91 10/21/25 - PER DIEM FOR MEALS AT READING LEAGUE CO $127.00 $386.96 100-2213-6319-1050-1-70400-920-91 8/13/25 - SOUTHWEST AIRLINES - AIRFARE TO READING $259.96 19*4943 10/24/2025 MS. CELESTE J. GILLETTE 100-2222-6441-5000-1-00000-281-00 10/18/25 ABDO - BOOKS FOR LIBRARY FROM AASL 2025 C $50.00 $50.00 19*4944 10/24/2025 MS. SARAH M. GOTTEMOELLER 100-2212-6319-4020-1-70100-242-91 8/15/25 - ALASKA AIRLINES - AIRFARE TO WIDA CONF 1 $338.61 $338.61 19*4945 10/24/2025 DR. JASON TYLER HARGER 100-2212-6319-4020-1-70100-201-91 10/22/25 - PER DIEM FOR MEALS AT NCSM CONF 10/12-1 $267.25 $1,568.74 100-2212-6319-4020-1-70100-201-91 10/15/25 - ATLANTA MARRIOTT MARQUIS - LODGING AT N $940.86 100-2212-6319-4020-1-70100-201-91 10/13/25 - UBER - AIRPORT TRANSPORTATION TO NCSM C $38.36 100-2212-6319-4020-1-70100-201-91 10/15/25 - UBER - AIRPORT TRANSPORTATION FOR 4 FRO $55.31 100-2212-6319-4020-1-70100-201-91 9/18/25 - SOUTHWEST - FLIGHT NCSM CONF 10/12-10/15 $266.96 19*4946 10/24/2025 MS. ASHLEY BROOKE HARTMANN 100-2212-6319-1050-1-70100-203-91 10/21/25 - SOUTHWEST AIRLINES - AIRFARE TO ATTEND $295.44 $295.44 19*4947 10/24/2025 DR. PAUL E. HOELSCHER 100-2525-6343-1000-1-00000-750-00 INTRA DISTRICT MILEAGE 8/18-10/16/25 $67.06 $67.06 19*4949 10/24/2025 Ms. Stephanie Marie Kirk 100-2221-6319-1050-1-70100-281-91 10/16/25 - SPOTHERO PARKING - PARKING AT AASL CONF $42.90 $42.90 19*4950 10/24/2025 MS. DOROTEA IVANOVA LECHKOVA 100-2212-6319-1050-1-70100-243-91 10/15/25 - FOREIGN LANGUAGE ASSOCIATION OF MISSOUR $150.00 $150.00 19*4951 10/24/2025 ELEANNA LISCOMBE 100-1131-6412-3000-1-00000-284-00 7/30/25 Noun Project - Icon Pro EDU (1 year Subscr $19.99 $19.99 19*4952 10/24/2025 Ms. Margaret Licklider 100-2213-6371-3000-1-70420-912-00 10/21/25 - ACTFL - MEMBERSHIP 25-26 $79.00 $986.66 100-2212-6319-3000-1-70100-243-91 10/21/25 - ACTFL - REG TO ACTFL CONF 11/21-23/25 I $395.00 100-2212-6319-3000-1-70100-243-91 10/21/25 - SOUTHWEST AIRLINES - AIRFARE TO ACTFL C $512.66 19*4953 10/24/2025 MS. KIMBERLY ANN MEININGER 100-1111-6411-5000-1-00000-201-00 10/13/25 CORWIN - BOOKS FOR MATH FROM MATH CONFERE $61.42 $61.42 19*4954 10/24/2025 MR. JOSHUA R. MEYERS 100-2212-6319-1050-1-70100-203-91 10/21/25 - SOUTHWEST AIRLINES - AIRFARE TO ATTEND $295.44 $295.44 19*4955 10/24/2025 MR. NICHOLAS NAGEL 100-2525-6343-1000-1-00000-750-01 Intra District Mileage for 08/27-10/09/25 $79.94 $79.94 19*4956 10/24/2025 MR. TAYLER NEWCOMER 100-2221-6319-1050-1-70100-281-91 10/16/25 - SPOTHERO PARKING - PARKING AT AASL CONF $42.90 $42.90 19*4957 10/24/2025 MS. AMY KATHLEEN PERRY 100-2411-6319-7500-1-70440-913-91 10/22/25 - PER DIEM FOR MEALS ATTENDING REGGIO EMI $366.25 $366.25 19*4958 10/24/2025 MR. MARK O. SOLOMON 100-2212-6319-3000-1-70100-203-91 10/7/25 - SOUTHWEST AIRLINES - AIRFARE TO ATTEND N $296.95 $296.95 19*4959 10/24/2025 MS. EMILY FRANCES SZYMAN 100-2213-6319-3000-1-70410-912-91 10/7/25 - SOUTHWEST AIRLINES - AIRFARE TO ATTEND N $311.96 $311.96 19*4960 10/24/2025 MR. JASON MCKINLEY THOMPSON 100-2122-6319-3000-1-70300-282-91 10/17/25 - AMERICAN AIRLINES - AIRFARE TO NSCLC CO $511.37 $511.37 19*4961 10/24/2025 MS. T'SHON LATRICE YOUNG 100-1421-6319-1050-1-00000-950-91 10/10/25 - Southwest - airfare to NIAAA Tampa 12/1 $356.96 $651.96 100-1421-6319-1050-1-00000-950-91 10/10/25 - NIAAA - national conference registratio $295.00 19*4962 10/30/2025 MS. KIMBERLY MARIE ALBRECHT 180-3812-6343-5000-1-00000-117-92 8/11/25-9/30/25 Mileage $23.17 $23.17 19*4963 10/30/2025 MS. CARA MARIE BARNES 160-1491-6391-4040-1-00004-963-00 10/3/25 - Tix - Admission for 9 parents who chaper $135.00 $135.00 19*4964 10/30/2025 Mr. Thomas T Bober 100-2222-6441-4020-1-00000-281-00 10/20/25; THE NOVEL NEIGHBOR; BOOKS FOR LIBRARY $390.94 $683.43 100-2222-6441-4020-1-00000-281-00 10/27/25; BETTY'S BOOKS; BOOKS FOR LIBRARY $292.49 19*4965 10/30/2025 MS. JULIE A CONNOR 100-1111-6411-4040-1-00000-231-00 Goodwill - 10/26/2025 - Walker to help kids in lea $35.51 $35.51 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 41

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 19*4966 10/30/2025 Ms. Lauran Elle DeRigne 100-2221-6319-1050-1-70100-281-91 10/17/25 - LYFT - 10/17/25 - TRANSPORTATION INSTEA $16.97 $16.97 19*4967 10/30/2025 MS. JULIA ANN ENGELHARD 160-1411-6391-3000-1-00256-961-00 Mileage to Lesterville, MO for 6th grade camp 10/5 $169.40 $169.40 19*4968 10/30/2025 Ms. Rachel Christine Eikmann 100-2213-6319-3000-1-70400-920-91 10/28/25 - PER DIEM FOR MEALS AT THE READING LEAGU $127.00 $130.00 100-2213-6319-3000-1-70400-920-91 10/8/25 - AIRPORT TRANSPORTATION TO THE READING LE $3.00 19*4969 10/30/2025 MS. SARAH SOUTHARD GIETSCHIER- 100-2213-6319-1050-1-00000-740-00 Fall 25-26: OL-5361 Teaching Relationships, Sex, a $338.97 $338.97 19*4970 10/30/2025 MS. CELESTE J. GILLETTE 100-2221-6319-5000-1-70100-281-91 10/16/25 - PARKMOBILE - PARKING AT AASL CONF 10/16 $12.35 $42.35 100-2221-6319-5000-1-70100-281-91 10/18/25 - PARKHUB AMERICA'S CENTER - PARKING AT A $30.00 19*4971 10/30/2025 MS. MARGARET JANE GREENWOOD 100-2222-6411-4040-1-00000-281-00 10/19/25 Once Upon A Child - Floor puzzles $14.00 $101.17 100-2222-6441-4040-1-00000-281-00 10/18/25 ABDO - Song Birds (book) from AASL 2025 C $5.00 100-2222-6441-4040-1-00000-281-00 10/18/25 Rosen Publishing - Books - Tet and Laugh $10.00 100-2222-6411-4040-1-00000-281-00 Target - 10/26/2025 Ziplockbags and straws for a l $12.17 100-2221-6319-4040-1-70100-281-91 10/17/25 - PARKHUB - PARKING AT AASL CONF 10/17-18 $30.00 100-2221-6319-4040-1-70100-281-91 10/18/25 - PARKHUB - PARKING AT AASL CONF 10/17-18 $30.00 19*4972 10/30/2025 Mr. Richard Greene 100-2331-6319-1000-1-72100-780-91 10/23/25 Hotel - MOREnet Annual Conference 10/22-1 $264.00 $577.50 100-2331-6319-1000-1-72100-780-91 Per Diem - MOREnet Annual Conference 10/22-10/23/2 $61.50 100-2331-6319-1000-1-72100-780-91 Mileage - MOREnet Annual Conference 10/22-10/23/25 $252.00 19*4973 10/30/2025 DR. LAURE E. HARTMAN 100-2213-6319-1050-1-70410-912-91 10/2825 - PER DIEM FOR MEALS AT FLAM CONF 10/17-18 $111.75 $261.75 100-2213-6319-1050-1-70410-912-91 10/7/25 - FLAM - REG TO FLAM CONF 10/17-18/25 IN C $150.00 19*4974 10/30/2025 Ms. Anna Rose Hormberg 100-2213-6319-1050-1-70410-912-91 10/21/25 - SOUTHWEST AIRLINES - AIRFARE TO ATTEND $295.44 $295.44 19*4975 10/30/2025 MR. ROBERT K. MAESAKA 100-2213-6319-3000-1-70410-912-91 10/24/25 - EXPEDIA - AIRFARE TO NCTE CONF 11/20-23 $287.46 $287.46 19*4976 10/30/2025 MS. KELLI SUE MCGILL 100-3511-6343-7500-3-32400-113-00 7/1/25-9/30/25 Mileage $107.24 $107.24 19*4977 10/30/2025 MS. KIMBERLY ANN MEININGER 100-2213-6319-5000-1-70410-912-91 10/28/25 - PER DIEM FOR MEALS AT NCSM CONF 10/12-1 $301.00 $1,508.82 100-2213-6319-5000-1-70410-912-91 10/15/25 - ATLANTA MARRIOTT MARQUIS - LODGING AT N $940.86 100-2213-6319-5000-1-70410-912-91 9/15/25 - SOUTHWEST AIRLINES - AIRFARE TO NCSM CON $266.96 19*4978 10/30/2025 MS. JULIE ELIZABETH PAUR 100-2212-6319-3000-1-70300-210-91 10/28/25 - PER DIEM FOR MEALS AT LETRS TRAINING 10 $284.25 $934.79 100-2212-6319-3000-1-70300-210-91 10/16/25 - CAMBRIA HOTELS - LODGING AT LETRS TRAIN $537.88 100-2212-6319-3000-1-70300-210-91 10/12/25 - UBER - AIRPORT TRAVEL TO HOTEL AT LETRS $45.68 100-2212-6319-3000-1-70300-210-91 10/16/25 - UBER - TRAVEL TO AIRPORT AT LETRS TRAIN $66.98 19*4979 10/30/2025 DR. ASHLEY ELIZABETH QUINN SPE 100-1111-6411-4020-1-00000-004-00 09/16/25; TPT; 2ND GD MATH SPIRAL REVIEW BUNDLE $29.99 $43.93 100-1111-6411-4020-1-00000-004-00 10/05/25; TPT; FRONT DESK BOOK STUDY AND NOVEL 25 $9.94 100-1111-6411-4020-1-00000-004-00 10/21/25; TPT; PERSONAL SPELLING DICTIONARY $4.00 19*4980 10/30/2025 MS. DENISE M. STOUFFER 100-1111-6411-4040-1-00000-284-00 Amazon - 10/14/2025 - DomeStar fake gold, fake ice $15.98 $15.98 19*4981 10/30/2025 MR. JASON MCKINLEY THOMPSON 100-2213-6371-3000-1-70410-912-00 10/23/25 - AMERICAN COUNSELING ASSOCIATION - MEMBE $189.00 $239.00 100-2213-6371-3000-1-70410-912-00 9/8/25 - MISSOURI SCHOOL COUNSELOR ASSOCIATION - M $50.00 89*616 10/15/2025 ALEGEUS TECHNOLOGIES LLC 100-2156-0000-0000-0-00000-000-11 Agency Checks $10,062.50 $28,140.99 100-2156-0000-0000-0-00000-000-10 Agency Checks $18,078.49 89*617 10/15/2025 CBIZ BENEFITS & INSURANCE SERV 100-2163-0000-0000-0-00000-000-01 Agency Checks $3,943.50 $7,746.01 100-2163-0000-0000-0-00000-000-00 Agency Checks $3,802.51 89*618 10/15/2025 COREBRIDGE FINANCIAL INC 100-2162-0000-0000-0-00000-000-02 Agency Checks $11,975.36 $22,940.78 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 42

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 99*14896 10/15/2025 UPS 2600024 100-2541-6361-0020-1-73200-800-02 Shipping $21.69 $21.69 99*14897 10/24/2025 CHARTER COMMUNICATIONS HOLDING 2600459 100-2542-6361-1050-1-73100-810-00 CHS Charter Cable for 7/1/25-6/30/26 $36.44 $138.31 2600459 100-2542-6361-1000-1-73100-810-00 ADM Center Charter Cable for 7/1/25-6/30/26 $18.22 2600459 100-2542-6361-3000-1-73100-810-00 WMS Charter Cable for 7/1/25-6/30/26 $45.38 2600459 100-2542-6361-0030-1-73100-810-00 Gay Avenue Charter Cable for 7/1/25-6/30/26 $38.27 99*14898 10/24/2025 PERRY WINKLE HOSPITALITY INC 2601198 100-1421-6391-1050-1-00000-950-02 2025 state girls golf Oct 19-21, 2025, Coach Jen S $134.00 $536.00 2601198 100-1421-6391-1050-1-00000-950-02 2025 state girls golf Oct 19-21, 2025, Coach Jen S $134.00 2601198 100-1421-6391-1050-1-00000-950-02 2025 state girls golf Oct 19-21, 2025, Coach Jen S $134.00 2601198 100-1421-6391-1050-1-00000-950-02 2025 state girls golf Oct 19-21, 2025, Coach Jen S $134.00 99*14899 10/24/2025 UPS 2600024 100-2541-6361-0020-1-73200-800-02 Shipping $21.69 $21.69 99*14900 10/27/2025 AT & T 2601596 100-2542-6361-1050-1-73100-810-01 CHS - 9/21/25 Phone, 292 lines $658.38 $9,275.57 2601596 100-2542-6361-1000-1-73100-810-01 ADM - 9/21/25 Phone, 37 lines $83.40 2601596 100-2542-6361-3000-1-73100-810-01 WYD - 9/21/25 Phone, 99 lines $223.22 2601596 100-2542-6361-4040-1-73100-810-01 GLEN - 9/21/25 Phone, 48 lines $108.23 2601596 100-2542-6361-4020-1-73100-810-01 CAPT - 9/21/25 Phone, 50 lines $112.74 2601596 100-2542-6361-5000-1-73100-810-01 MER - 9/21/25 Phone, 51 lines $114.99 2601596 100-2542-6361-7500-1-73100-810-01 FAM CNTR - 9/21/25 Phone, 33 lines $74.41 2601596 100-2542-6361-0020-1-73100-810-01 BLDG SRVC - 9/21/25 Phone, 12 lines $27.06 2601596 100-2542-6361-0030-1-73100-810-01 FIELD HOUSE - 9/21/25 Phone, 2 lines $4.51 2601594 100-2542-6361-1000-1-73100-810-01 Admin-9/21/25 AT&T Plexar Lines $874.31 2601594 100-2542-6361-1000-1-73100-810-01 Tech-9/21/25 AT&T Plexar Lines $874.29 2601594 100-2542-6361-4020-1-73100-810-01 Captain-9/21/25 AT&T Plexar Lines $874.29 2601594 100-2542-6361-1050-1-73100-810-01 CHS-9/21/25 AT&T Plexar Lines $874.29 2601594 100-2542-6361-7500-1-73100-810-01 Family Ctr-9/21/25 AT&T Plexar Lines $874.29 2601594 100-2542-6361-4040-1-73100-810-01 Glenridge-9/21/25 AT&T Plexar Lines $874.29 2601594 100-2542-6361-0020-1-73100-810-01 Maint.-9/21/25 AT&T Plexar Lines $874.29 2601594 100-2542-6361-5000-1-73100-810-01 Meramec-9/21/25 AT&T Plexar Lines $874.29 2601594 100-2542-6361-3000-1-73100-810-01 Wydown-9/21/25 AT&T Plexar Lines $874.29 99*14901 10/27/2025 CHARTER COMMUNICATIONS HOLDING 2600459 100-2542-6361-1050-1-73100-810-00 CHS Charter Cable for 7/1/25-6/30/26 $36.44 $138.31 2600459 100-2542-6361-1000-1-73100-810-00 ADM Center Charter Cable for 7/1/25-6/30/26 $18.22 2600459 100-2542-6361-3000-1-73100-810-00 WMS Charter Cable for 7/1/25-6/30/26 $45.38 2600459 100-2542-6361-0030-1-73100-810-00 Gay Avenue Charter Cable for 7/1/25-6/30/26 $38.27 99*14902 10/27/2025 CINTAS FIRE PROTECTION D65 2600014 100-2542-6411-0020-1-73200-800-01 Uniforms $475.17 $3,994.41 2600014 100-2542-6411-0020-1-73200-800-01 Uniforms $278.96 2600014 100-2542-6411-0020-1-73200-800-01 Uniforms $301.92 2600014 100-2542-6411-0020-1-73200-800-01 Uniforms $460.90 2600014 100-2542-6411-0020-1-73200-800-01 Uniforms $1,146.68 2600014 100-2542-6411-0020-1-73200-800-01 Uniforms $94.29 2600014 100-2542-6411-0020-1-73200-800-01 Uniforms $386.02 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 46

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600014 100-2542-6411-0020-1-73200-800-01 Uniforms $850.47 99*14903 10/27/2025 CINTAS FIRE PROTECTION D65 2600013 100-2542-6411-0020-1-73100-802-01 MAINT First Aid Cabinet Supplies $155.05 $2,248.30 2600013 100-2542-6411-1050-1-73100-802-00 CHS First Aid Cabinet Supplies $142.36 2600013 100-2542-6411-5000-1-73100-802-00 MER First Aid Cabinet Supplies $120.18 2600013 100-2542-6411-4040-1-73100-802-00 GLE First Aid Cabinet Supplies $141.73 2600013 100-2542-6411-3000-1-73100-802-00 WMS First Aid Cabinet Supplies $95.40 2600013 100-2542-6411-4020-1-73100-802-00 RMC First Aid Cabinet Supplies $80.58 2600049 100-2542-6332-1050-1-73100-802-00 CHS AED Service $445.00 2600049 100-2542-6332-0031-1-73100-802-00 ADZICK AED Service $89.00 2600049 100-2542-6332-0030-1-73100-802-00 FH AED Service $178.00 2600049 100-2542-6332-3000-1-73100-802-00 WMS AED Service $267.00 2600049 100-2542-6332-7500-1-73100-802-00 FC AED Service $89.00 2600049 100-2542-6332-4020-1-73100-802-00 RMC AED Service $89.00 2600049 100-2542-6332-0020-1-73100-802-00 MNT AED Service $89.00 2600049 100-2542-6332-4040-1-73100-802-00 GLE AED Service $89.00 2600049 100-2542-6332-5000-1-73100-802-00 MER AED Service $89.00 2600049 100-2542-6332-1000-1-73100-802-00 ADM AED Service $89.00 99*14904 10/27/2025 INTEGRATED FACILITY SERVICES I 2600027 100-2542-6332-3000-1-73100-802-00 WMS Replace damper assembly $2,641.65 $8,312.13 2601194 160-2911-6391-1000-1-00603-965-00 REPAIR THE LEAKS IN THE FLUE PIPE FROM DAMAGED CAU $5,670.48 99*14905 10/27/2025 JEKYLL ISLAND BOAT TOURS LLC 2601399 160-1411-6391-3000-1-00263-961-00 Camp Jekyll 75 minute ECO Shrimping Class for WMS $3,000.00 $3,000.00 99*14906 10/27/2025 STONEY CREEK 2601469 160-1491-6391-1050-1-00007-963-00 Deluxe Double Rooms - HOSA conference 10/12/25 $93.45 $373.80 2601469 160-1491-6391-1050-1-00007-963-00 Deluxe Double Rooms - HOSA conference 10/12/25 $93.45 2601469 160-1491-6391-1050-1-00007-963-00 Deluxe Double Rooms - HOSA conference 10/12/25 $93.45 2601469 160-1491-6391-1050-1-00007-963-00 Deluxe Double Rooms - HOSA conference 10/12/25 $93.45 99*14907 10/27/2025 T-MOBILE USA INC 2600447 100-1151-6361-1050-1-72100-780-00 Hotspots Renewal for 10 lines x 12 months(25-26) $175.00 $1,502.08 2600447 100-1111-6361-4040-1-72100-780-00 Hotspots Renewal for 4 lines x 12 months(25-26) $70.00 2600447 100-1111-6361-5000-1-72100-780-00 Hotspots Renewal for 4 lines x 12 months(25-26) $70.00 2600447 100-1111-6361-4020-1-72100-780-00 Hotspots Renewal for 4 lines x 12 months(25-26) $70.00 2600447 100-1131-6361-3000-1-72100-780-00 Hotspots Renewal for 8 lines x 12 months(25-26) $140.00 2600595 180-3812-6361-4020-1-00000-116-89 -Captain KidZone $30.89 2600595 100-2541-6361-0020-1-73100-800-89 -Lauri Rainwater $58.96 2600595 100-2541-6361-0020-1-73100-800-89 Gary Italiano $65.11 2600595 100-2546-6361-1000-1-71900-840-89 -Herman Whittaker $29.08 2600595 100-2546-6361-1000-1-71900-840-89 -Jack Boeger $30.89 2600595 180-3812-6361-7500-1-00000-115-89 -KidZone Family Center $30.89 2600595 100-2411-6361-3000-1-00000-970-89 -Cate Pautsch $29.08 2600595 100-2411-6361-7500-1-00000-970-89 -Amy Perry $49.57 2600595 180-3812-6361-4040-1-00000-118-89 -KidZone Glenridge $30.89 2600595 180-3812-6361-7500-1-00000-115-89 Tyler Kearns FC $3.10 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 47

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6391-1050-1-00230-961-00 IN STEM2U YOUTH PROGRAMS - IN STEM2U YOUTH PROGRAM $375.00 160-1491-6411-1050-1-00001-963-00 TLF WALTER KNOLL FLORIST - TLF WALTER KNOLL FLORIS $65.99 160-1491-6411-1050-1-00007-963-00 CVS/PHARMACY - CVS/PHARMACY - Purcha $32.79 160-1491-6411-1050-1-00012-964-00 AMAZON MKTPL G95W89SS3 - AMAZON MKTPL G95W89SS3 - $119.97 160-1491-6411-1050-1-00012-964-00 AMAZON MKTPL XC8VB04F3 - AMAZON MKTPL XC8VB04F3 - $79.98 160-1411-6411-1050-1-00031-961-00 AMAZON MKTPL 6T87X3683 - AMAZON MKTPL 6T87X3683 - $383.23 160-1411-6411-1050-1-00031-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $289.20 160-1411-6411-1050-1-00031-961-00 AMAZON MKTPL I765R0FF3 - AMAZON MKTPL I765R0FF3 - $58.98 160-1411-6411-1050-1-00031-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $399.28 160-1411-6411-1050-1-00031-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $380.96 160-1411-6411-1050-1-00031-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $79.50 160-1411-6411-1050-1-00031-961-00 HOMEDEPOT.COM - Pirate Ship $399.00 160-1411-6411-1050-1-00032-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $281.40 160-1411-6411-1050-1-00032-961-00 WM SUPERCENTER #2694 - WM SUPERCENTER #2694 - Purc $21.06 160-1411-6411-1050-1-00032-961-00 MICHAELS STORES 1158 - MICHAELS STORES 1158 - Purc $15.45 160-1411-6411-1050-1-00032-961-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Purchase HOCO su $62.41 160-1411-6411-1050-1-00033-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $365.82 160-1411-6411-1050-1-00034-961-00 AMAZON MKTPL EZ6ML0NJ3 - AMAZON MKTPL EZ6ML0NJ3 - $11.49 160-1411-6411-1050-1-00034-961-00 AMAZON MKTPL MS5IL6ME3 - HOCO Supplies $21.48 160-1411-6411-1050-1-00034-961-00 AMAZON MKTPL NJ8XO9S80 - AMAZON MKTPL NJ8XO9S80 - $11.99 160-1421-6411-1050-1-00044-950-00 BSN SPORTS LLC - pink socks for soccer $217.50 160-1421-6411-1050-1-00044-950-00 INTERNATIONAL TRANSACTION - soccer coaches subscri $1.25 160-1421-6411-1050-1-00044-950-00 SCW ANNUAL SUB - soccer coaches subscription $125.00 160-1421-6411-1050-1-00044-950-00 IN COLLEGIATE AWARDS - nameplates for soccer $16.50 160-1421-6411-1050-1-00048-950-00 AMAZON MKTPL 324OW3O03 - cheer sashes for seniors $12.99 160-1421-6411-1050-1-00050-950-00 AMAZON MKTPL 212OX9K83 - cross country measuring w $80.36 160-1421-6411-1050-1-00050-950-00 SCHNUCKS LADUE - senior flowers $92.29 160-1421-6411-1050-1-00050-950-00 IN COLLEGIATE AWARDS - addtl xc medals $90.00 160-1421-6411-1050-1-00050-950-00 AMAZON MKTPLACE PMTS - refund for measuring wheel $-80.36 160-1421-6411-1050-1-00052-950-00 SCHNUCKS LADUE - senior flowers-UNITED schools $11.76 160-1421-6411-1050-1-00052-950-00 JIFFY.COM - field hockey t-shirts $386.34 160-1421-6411-1050-1-00052-950-00 JIFFY.COM - field hockey t-shirts $366.64 160-1421-6411-1050-1-00053-950-00 SCHNUCKS LADUE - senior flowers-Brentwood schools $10.08 160-1421-6411-1050-1-00057-950-00 AMAZON MKTPL 5N22T0263 - girls golf senior gifts $57.96 160-1421-6411-1050-1-00057-950-00 WAL-MART #5150 - girls golf homecoming supplies $75.84 160-1421-6411-1050-1-00065-950-00 BSN SPORTS LLC - coaches gear $62.00 160-1421-6411-1050-1-00065-950-00 BSN SPORTS LLC - softball coaches gear $55.00 160-1421-6411-1050-1-00068-950-00 WM SUPERCENTER #5927 - volleyball homecoming suppl $40.49 160-1411-6411-1050-1-00201-961-00 SCHNUCKS LADUE - senior flowers for band $15.12 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 49

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6411-1050-1-00201-961-00 LOWES #01966 - LOWES #01966 - Purchase supplies fo $382.95 160-1411-6411-1050-1-00201-961-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Purchase supplie $42.63 160-1411-6411-1050-1-00201-961-00 COSTCO WHSE#1488 - COSTCO WHSE#1488 - Pizza for ba $219.37 160-1411-6411-1050-1-00204-961-00 CLOCKPARTS.COM - CLOCKPARTS.COM - HARDWARE AND CLO $66.35 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL JL1577VT3 - AMAZON MKTPL JL1577VT3 - $110.52 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL XB7EV54A3 - AMAZON MKTPL XB7EV54A3 - $107.59 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL OE4NE4XV3 - AMAZON MKTPL OE4NE4XV3 - $12.99 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL 0G2MO4D93 - AMAZON MKTPL 0G2MO4D93 - $64.16 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL L07ET3XN3 - AMAZON MKTPL L07ET3XN3 - $154.88 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL 6G8FH7O83 - AMAZON MKTPL 6G8FH7O83 - $91.65 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL 3W84R1C33 - AMAZON MKTPL 3W84R1C33 - $222.50 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-1.29 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-9.99 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL 7976Y9JC3 - AMAZON MKTPL 7976Y9JC3 - $35.94 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL Y70D78OP3 - AMAZON MKTPL Y70D78OP3 - $39.78 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL UH3RG7LC3 - AMAZON MKTPL UH3RG7LC3 - $69.95 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-9.77 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-13.99 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REF $-10.23 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL GP5YF3WS3 - AMAZON MKTPL GP5YF3WS3 - $72.97 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL RP8H12X33 - AMAZON MKTPL RP8H12X33 - $83.42 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-9.90 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL 5W93R9JN3 - AMAZON MKTPL 5W93R9JN3 - $23.39 160-1411-6411-1050-1-00212-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - FALL $95.64 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL 258ZI0QV3 - AMAZON MKTPL 258ZI0QV3 - $234.00 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL AK3YM4TU3 - AMAZON MKTPL AK3YM4TU3 - $134.55 160-1411-6411-1050-1-00212-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - FALL $57.62 160-1411-6411-1050-1-00212-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $311.76 160-1411-6411-1050-1-00212-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $153.10 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL 3Y76499P3 - AMAZON MKTPL 3Y76499P3 - $19.98 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL 141DG7UY3 - AMAZON MKTPL 141DG7UY3 - $18.99 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL F937L4LA3 - AMAZON MKTPL F937L4LA3 - $67.67 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL 5X7IV6XS3 - AMAZON MKTPL 5X7IV6XS3 - $19.88 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL WR0TW6YI3 - AMAZON MKTPL WR0TW6YI3 - $122.24 160-1411-6411-1050-1-00212-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUM $53.72 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-4.89 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL MD3FN1ZL3 - AMAZON MKTPL MD3FN1ZL3 - $69.84 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-5.99 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-12.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 50

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-20.00 160-1411-6411-1050-1-00212-961-00 AMAZON RETA NJ73J6D90 - AMAZON RETA NJ73J6D90 - FA $135.68 160-1411-6411-1050-1-00217-961-00 WM SUPERCENTER #69 - WM SUPERCENTER #69 - Purchase $31.40 160-1411-6411-1050-1-00221-961-00 AMAZON MKTPL 5K2XB07R3 - AMAZON MKTPL 5K2XB07R3 - $9.99 160-1411-6411-1050-1-00221-961-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Purchase editors $42.26 160-1411-6411-1050-1-00230-961-00 SP WCPRODUCTS - SP WCPRODUCTS - Purchase supplies $1,109.95 160-1411-6411-1050-1-00230-961-00 BT REVROBOTICS - BT REVROBOTICS - Purchase robot s $707.67 160-1411-6411-1050-1-00232-961-00 AMAZON MKTPL Q39KD9LQ3 - AMAZON MKTPL Q39KD9LQ3 - $14.99 160-1411-6411-1050-1-00235-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $363.47 160-1411-6411-1050-1-00235-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $380.80 160-1411-6411-1050-1-00236-961-00 AMAZON MKTPL SI2L696O3 - AMAZON MKTPL SI2L696O3 - $21.30 160-1411-6411-1050-1-00236-961-00 AMAZON MKTPL E01A681C3 - AMAZON MKTPL E01A681C3 - $16.99 160-1411-6411-1050-1-00236-961-00 AMAZON MKTPL 348EY1EC3 - AMAZON MKTPL 348EY1EC3 - $71.24 160-1411-6411-1050-1-00236-961-00 AMAZON MKTPL QA1M99NZ3 - AMAZON MKTPL QA1M99NZ3 - $34.99 160-1411-6411-1050-1-00236-961-00 AMAZON MKTPL 7F2P502P3 - AMAZON MKTPL 7F2P502P3 - $64.48 160-1411-6411-1050-1-00236-961-00 AMAZON MKTPL H88AT1KG3 - AMAZON MKTPL H88AT1KG3 - $19.98 160-1411-6411-1050-1-00236-961-00 AMAZON MKTPL NJ1XF7E70 - AMAZON MKTPL NJ1XF7E70 - $259.27 160-1411-6411-1050-1-00236-961-00 AMAZON MKTPL MS5IL6ME3 - HOCO Supplies $107.05 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Tshirts $52.89 160-3311-6391-3000-1-00027-960-00 LPY POINTER'S PIZZA - LPY POINTER'S PIZZA - Tucker $98.31 160-3311-6391-3000-1-00027-960-00 LPY POINTER'S PIZZA - LPY POINTER'S PIZZA - Tucker $74.11 160-3311-6391-3000-1-00027-960-00 LPY POINTER'S PIZZA - LPY POINTER'S PIZZA - Tucker $74.11 160-1411-6391-3000-1-00256-961-00 DOMINO'S 1587 - DOMINO'S 1587 - Chisholm; pizzas $238.48 160-1411-6391-3000-1-00263-961-00 SOUTHWES - SOUTHWES - $296.96 160-3311-6411-3000-1-00027-960-00 "AMAZON MKTPL GB1SW4Q63 - AMAZON MKTPL GB1SW4Q63 - $266.25 160-1411-6411-3000-1-00254-961-00 SQUARESPACE INC. - SQUARESPACE INC. - Engelmeyer; $192.00 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $385.16 160-1411-6411-3000-1-00254-961-00 B&H PHOTO - B&H PHOTO - $139.86 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL V84MC4CZ3 - AMAZON MKTPL V84MC4CZ3 - $16.95 160-1411-6411-3000-1-00254-961-00 OFFICE DEPOT #635 - OFFICE DEPOT #635 - Deanes; bi $124.33 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $268.95 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $205.74 160-1411-6411-3000-1-00258-961-00 "AMAZON MKTPL IE06H68C3 - AMAZON MKTPL IE06H68C3 - $29.86 160-1411-6411-3000-1-00258-961-00 "AMAZON MKTPL NS83E1MP1 - AMAZON MKTPL NS83E1MP1 - $72.45 160-1411-6411-3000-1-00258-961-00 "DOLLAR TREE - DOLLAR TREE - Marino; candy, paint, $126.25 160-1411-6411-3000-1-00258-961-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Marino; candy $68.76 160-1491-6411-4020-1-00002-963-00 THE HOME DEPOT 3007 - plants for hallways $98.72 160-3311-6411-4020-1-00023-960-00 BETTYS BOOKS - Birthday books for students $602.67 160-3311-6391-4040-1-00025-960-00 "MAD SCIENCE OF ST LOUIS - Ready, Stem, Go (6 Week $52.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 51

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-3311-6391-4040-1-00025-960-00 MAD SCIENCE OF ST LOUIS - Crayola Artblazers (6 We $52.50 160-1491-6411-4040-1-00004-963-00 AMAZON MKTPL 2G6XD3PA3 - Homecoming float decorati $37.54 160-1491-6411-5000-1-00005-963-00 AMAZON MKTPL YR8BO6W73 - Mints for Staff Room $23.44 160-1491-6411-5000-1-00005-963-00 Amazon.com NJ09A8QJ0 - Laffy Taffy for Staffroom $31.49 160-1491-6411-5000-1-00005-963-00 AMAZON MKTPL 9Y7XC5Q73 - Candy for Staff Room $22.79 160-1491-6411-5000-1-00005-963-00 AMAZON MKTPL B92GQ9MI3 - Candy for Staff Room $59.85 160-3311-6411-7500-1-00024-960-00 LOWES #00764 - LOWES Soil and Plants for Nature sp $38.30 160-3311-6391-1000-1-00609-965-00 PANERA BREAD O - Catering CEF Board Meetin $316.83 160-3311-6391-1000-1-00609-965-00 "WEINHARDT PARTY RENTALS - CEF Homecoming Rental f $376.25 160-2911-6391-1000-1-00628-965-00 MAD SCIENCE OF ST LOUIS - Crayola Artblazers 50% o $52.50 160-2911-6411-1000-1-00601-965-00 SCHNUCKS LADUE - Flowers for Aug 29 PL Day present $25.00 160-2911-6411-1000-1-00601-965-00 SCHNUCKS KEHRS MILL - Flowers for Aug 29 PL Day pr $127.94 160-2911-6411-1000-1-00601-965-00 AMAZON MKTPLACE PMTS - Partial refund of shipping $-14.00 160-2911-6411-1000-1-00601-965-00 IN CASUAL TEES - Extra Forever Clayton shirts for $160.00 160-3311-6411-1000-1-00602-965-00 Amazon.com Z38NM0E43 - CEF T. Grant - WMS Book Clu $387.60 160-3311-6411-1000-1-00602-965-00 Amazon.com OC8WL3AH3 - CEF T. Grant - WMS Book Clu $111.48 160-3311-6411-1000-1-00602-965-00 Amazon.com AQ54179V3 - CEF T. Grant - WMS Book Clu $144.96 160-3311-6411-1000-1-00609-965-00 AMAZON MKTPL O40OG56A3 - CEF Homecoming Items $349.28 160-3311-6411-1000-1-00609-965-00 AMAZON MKTPL FK0QZ0KQ3 - CEF Homecoming Items $55.18 160-3311-6411-1000-1-00609-965-00 AMAZON MKTPL Z38178CR3 - CEF Homecoming Items $19.98 160-3311-6411-1000-1-00609-965-00 AMAZON MKTPL KJ7GP7YY3 - CEF Homecoming Items $25.33 160-2911-6411-1000-1-00628-965-00 WALMART EGIFT CARD - Walmart gift card for family $200.00 100-2134-6319-1050-1-71100-283-01 IN KEEPIN' THE BEAT CPR - CPR Trainer recertificat $159.00 100-2191-6319-1050-4-71802-556-01 Fiverr - Design of All In logo $193.40 100-2191-6319-1050-4-71802-556-01 Fiverr - Fiverr - All-In Logo Design $24.10 100-2191-6362-1050-4-71802-556-01 FACEBK HCRWMYU3T2 - All In Coalition Instagram pos $23.52 100-2191-6319-1050-4-71802-556-02 JOHNNYSAMBASSADORS.ORG - Mental heath risks of THC $27.00 100-2213-6319-1050-1-71400-730-91 CCPRF CASSUMMIT - Registration Cardiac Arrest Surv $722.80 100-2213-6319-1050-1-71400-730-91 SOUTHWES - Airfare H. Christman Card $420.96 100-2213-6371-1050-1-70410-912-00 THE LEVEL TABLE - Katie Cooper virtual PD Subscrip $99.00 100-2213-6371-1050-1-70420-912-00 SQ SPEECH AND THEATRE AS - SQ SPEECH AND THEATRE A $35.00 100-2213-6319-1050-1-70420-912-91 SQ SPEECH AND THEATRE AS - SQ SPEECH AND THEATRE A $65.00 100-2213-6319-1050-1-70420-912-91 NATIONAL ART EDU ASSN - Kamille Chavarin reg to NA $225.00 100-2213-6319-1050-1-70410-912-91 EDUCATIONPLUS - Sarah Falkoff reg science book stu $34.00 100-2213-6319-1050-1-70440-913-91 "EB BLUE RIBBON SCHOOL - EB BLUE RIBBON SCHOOL of $683.49 100-1421-6391-1050-1-00000-950-00 GLF PHEASANTRUNGOLFCLUB - practice balls $40.00 100-1421-6391-1050-1-00000-950-00 FRONTENAC RACQUET CLUB - indoor tennis matches $135.00 100-1421-6391-1050-1-00000-950-00 IN PATRICK BURNS - officials scheduling $84.00 100-1421-6371-1050-1-00000-950-00 UTR POWER - tennis membership...will be refunded $120.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 52

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1421-6371-1050-1-00000-950-00 UTR SPORTS - tennis membership - performance hs cl $99.00 100-1421-6371-1050-1-00000-950-00 UTR POWER - tennis membership refund $-120.00 100-1411-6391-1050-1-00000-961-02 NATIONAL SPEECH DEBATE A - NATIONAL SPEECH DEBATE $48.00 100-2411-6391-1050-1-00000-970-99 SQ DONUT DRIVE-IN - SQ DONUT DRIVE-IN - Donuts for $191.52 100-1151-6411-1050-1-00000-202-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - Priv $-19.99 100-1151-6411-1050-1-70399-202-00 AMAZON MKTPL GM88C2663 - CHS Science Electricity U $119.60 100-2212-6411-1050-1-70100-202-00 AMAZON RETA FN6XO1073 - Science committee PL books $217.60 100-2212-6411-1050-1-70100-202-00 AMAZON RETA D14T66BX3 - Science committee PL books $380.80 100-2212-6411-1050-1-70100-202-00 AMAZON RETA NJ9HC9KC0 - Science committee PL books $27.20 100-1151-6411-1050-1-00000-203-00 D J WSJ - D J WSJ -Monthly Subscription $64.99 100-1151-6411-1050-1-00000-203-00 "Amazon.com BT4SD5LR3 - Amazon.com BT4SD5LR3 - ""A $41.77 100-1151-6411-1050-1-00000-203-00 Amazon.com E67LK4TT3 - Amazon.com E67LK4TT3 - Comb $36.48 100-1151-6411-1050-1-00000-203-00 D J WSJ - D J WSJ - Monthly Subscription $64.99 100-1151-6411-1050-1-00000-203-00 AMAZON MKTPL NV2CF0390 - AMAZON MKTPL NV2CF0390 Wi $48.98 100-1151-6411-1050-1-00000-211-00 AMAZON MKTPL BL5GX3X43 - AMAZON MKTPL BL5GX3X43 - $35.65 100-1151-6411-1050-1-00000-211-00 "AMAZON MKTPL D013U5C63 - AMAZON MKTPL D013U5C63 - $57.01 100-1151-6411-1050-1-00000-211-00 AMAZON MKTPL RD45I28J3 - AMAZON MKTPL RD45I28J3 - $24.99 100-1151-6411-1050-1-00000-211-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $1.79 100-1151-6411-1050-1-00000-211-00 SP WIPEBOOK CORP. - SP WIPEBOOK CORP. - Wipebook $178.73 100-1151-6431-1050-1-01999-211-94 "Amazon.com TP2OI40I3 - Amazon.com TP2OI40I3 - ""A $116.80 100-1151-6431-1050-1-01999-211-94 "Amazon.com 2I86V9QD3 - Amazon.com 2I86V9QD3 - ""T $120.36 100-1151-6411-1050-1-00000-212-00 "RAINBOW RESOURCE CENTER, - RAINBOW RESOURCE CENTE $95.00 100-1151-6411-1050-1-00000-212-00 "EYESEEME, LLC - EYESEEME, LLC - Variety of books $264.72 100-1151-6411-1050-1-00000-221-00 AMAZON MKTPL MX2JC1WA3 - AMAZON MKTPL MX2JC1WA3 - $157.66 100-1151-6411-1050-1-00000-221-00 AMAZON MKTPL M62QA05H3 - AMAZON MKTPL M62QA05H3 - $146.28 100-1151-6411-1050-1-00000-222-00 SP KERRY MARSH VJ - SP KERRY MARSH VJ - Sheet Musi $220.00 100-1151-6411-1050-1-00000-222-00 AMAZON MKTPL F02PC1UQ3 - AMAZON MKTPL F02PC1UQ3 - $22.99 100-1151-6411-1050-1-00000-222-00 "AMAZON MKTPL 317HX2R53 - AMAZON MKTPL 317HX2R53 - $182.37 100-1151-6412-1050-1-00000-222-00 SIGHT READING FACTORY - SIGHT READING FACTORY - Su $206.66 100-1151-6411-1050-1-00000-223-00 MICHAELS STORES 1158 - MICHAELS STORES 1158 - T-SQ $209.93 100-1151-6411-1050-1-00000-223-00 MICHAELS STORES 9182 - MICHAELS STORES 9182 - T-SQ $149.95 100-1151-6411-1050-1-00000-231-00 "AMAZON MKTPL 824TE41Z3 - PE nets, racks, paddles" $330.88 100-1151-6411-1050-1-00000-231-00 AMAZON MKTPL QJ7KS7AX3 - pe stress balls $24.99 100-1151-6411-1050-1-00000-231-00 AMAZON MKTPL UK86A4EK3 - PE charging station $16.99 100-1151-6411-1050-1-00000-243-00 AMAZON MKTPL 1X1AS5RL3 - AMAZON MKTPL 1X1AS5RL3 - $112.32 100-1151-6411-1050-1-00000-243-00 AMAZON MKTPL G52LO5D43 - AMAZON MKTPL G52LO5D43 - $17.78 100-1151-6411-1050-1-00000-243-00 AMAZON MKTPL 5758E6L53 - AMAZON MKTPL 5758E6L53 - $18.53 100-1151-6411-1050-1-00000-243-00 AMAZON MKTPL 6Y77A1VY3 - AMAZON MKTPL 6Y77A1VY3 - $9.19 100-1151-6411-1050-1-00000-243-00 WM SUPERCENTER #1177 - WM SUPERCENTER #1177 - Cook $17.88 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 53

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1151-6412-1050-1-00000-243-00 HANDS UP EDUCATION - HANDS UP EDUCATION - Suburani $340.00 100-1151-6412-1050-1-00000-243-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $3.40 100-1151-6412-1050-1-00000-243-00 BREAKOUT EDU - BREAKOUT EDU -Breakout Subscription $101.97 100-1331-6411-1050-1-00000-251-00 AMAZON MKTPL IT10T59T3 - AMAZON MKTPL IT10T59T3 - $168.29 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Cooking Supplies $54.82 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Cook Supplies $29.32 100-1331-6411-1050-1-00000-251-00 MICHAELS STORES 5086 - MICHAELS STORES 5086 - Phot $44.18 100-1371-6411-1050-1-00000-252-00 MICHAELS STORES 1158 - MICHAELS STORES 1158 - Purc $47.43 100-1371-6411-1050-1-00000-252-00 MICHAELS STORES 1158 - MICHAELS STORES 1158 - Purc $37.45 100-1371-6411-1050-1-70399-252-00 MICRO CENTER BRNTWD-095 - MICRO CENTER BRNTWD-095 $1,783.78 100-1151-6411-1050-1-00000-253-00 AMAZON MKTPL YK7VU70J3 - AMAZON MKTPL YK7VU70J3 -H $42.97 100-1151-6411-1050-1-00000-253-01 AMAZON MKTPL TH0PG2NB3 - AMAZON MKTPL TH0PG2NB3 - $74.25 100-1151-6412-1050-1-00000-253-00 GRAMMARLY CO OY11PEC - GRAMMARLY CO OY11PEC - Annu $144.00 100-1321-6411-1050-1-00000-254-00 AMAZON MKTPL QJ4E26MQ3 - AMAZON MKTPL QJ4E26MQ3 - $19.99 100-1321-6411-1050-1-00000-254-00 "AMAZON MKTPL Q58LP3TZ3 - AMAZON MKTPL Q58LP3TZ3 - $22.97 100-1321-6411-1050-1-00000-254-00 AMAZON MKTPL BW86O6K13 - AMAZON MKTPL BW86O6K13 -T $7.18 100-2222-6441-1050-1-00000-281-00 BARNES & NOBLE #2542 - BARNES & NOBLE #2542 - BOOK $110.00 100-2222-6441-1050-1-00000-281-00 BARNES & NOBLE #2542 - BARNES & NOBLE #2542 - BOOK $51.00 100-2222-6441-1050-1-00000-281-00 Amazon.com 8I6YJ3Y23 - Amazon.com 8I6YJ3Y23 - BOOK $30.00 100-2222-6441-1050-1-00000-281-00 Amazon.com V02A22QT3 - Amazon.com V02A22QT3 - BOOK $170.94 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL ZQ2WW7ZB3 - AMAZON MKTPL ZQ2WW7ZB3 - $138.54 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL RM1A873J3 - AMAZON MKTPL RM1A873J3 - $27.98 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL GN77U67N3 - AMAZON MKTPL GN77U67N3 - $51.41 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL RJ9X72XJ3 - AMAZON MKTPL RJ9X72XJ3 - $47.38 100-2222-6441-1050-1-00000-281-00 Amazon.com KY2GO92I3 - Amazon.com KY2GO92I3 - BOOK $19.99 100-2222-6441-1050-1-00000-281-00 BARNES & NOBLE #2542 - BARNES & NOBLE #2542 - BOOK $85.00 100-2222-6441-1050-1-00000-281-00 Amazon.com NJ1WP5G10 - Amazon.com NJ1WP5G10 -BOOK $13.48 100-2222-6441-1050-1-00000-281-00 Amazon.com 877033HI3 - Amazon.com 877033HI3 - BOOK $22.99 100-2222-6441-1050-1-00000-281-00 Amazon.com NJ6J91V21 - Amazon.com NJ6J91V21 - BOOK $30.00 100-2222-6451-1050-1-00000-281-00 NEWSP PD-SJ - NEWSP PD-SJ $26.96 100-2222-6411-1050-1-00000-281-00 BARNES & NOBLE #2542 - BARNES & NOBLE #2542 - OFFI $14.99 100-2222-6411-1050-1-00000-281-00 AMAZON MKTPL ZQ2WW7ZB3 - AMAZON MKTPL ZQ2WW7ZB3 - $8.58 100-2222-6411-1050-1-00000-281-00 "AMAZON MKTPL GN77U67N3 - AMAZON MKTPL GN77U67N3 - $96.87 100-2222-6411-1050-1-00000-281-00 AMAZON MKTPL RJ9X72XJ3 - AMAZON MKTPL RJ9X72XJ3 - $29.99 100-2222-6411-1050-1-00000-281-00 "AMAZON MKTPL NJ1LI1XY0 - AMAZON MKTPL NJ1LI1XY0 - $68.00 100-2122-6411-1050-1-71200-282-00 AMAZON MKTPL BX8ZN1JS3 - AMAZON MKTPL BX8ZN1JS3 - $28.28 100-2122-6411-1050-1-71200-282-00 AMAZON MKTPL FE9PA6XO3 - AMAZON MKTPL FE9PA6XO3 - $25.98 100-2134-6411-1050-1-71100-283-00 "AMAZON MKTPL EA6QJ3AG3 - Nursing supplies includi $287.68 100-2134-6411-1050-1-71100-283-00 AMAZON MKTPL 532I79UZ3 - Stop the Bleed packs $51.20 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 54

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1151-6412-1050-1-00000-284-00 "PROMETHEAN, INC - PROMETHEAN, INC - Explain Every $69.00 100-1151-6412-1050-1-00000-284-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $2.95 100-1151-6412-1050-1-00000-284-00 SCHOOLBOOKINGS - SCHOOLBOOKINGS - 12 Month subscri $295.00 100-1151-6412-1050-1-00000-284-00 "PROMETHEAN, INC - PROMETHEAN, INC - Explain every $69.00 100-1151-6412-1050-1-00000-284-00 QUIA WEB SUBSCRIPT - QUIA WEB SUBSCRIPT - Quia Web $297.00 100-1151-6412-1050-1-00000-284-00 AMAZON MKTPL VO41J5893 - AMAZON MKTPL VO41J5893 - $112.60 100-1151-6411-1050-1-00000-284-00 "AMAZON MKTPL N13ZP1OL3 - AMAZON MKTPL N13ZP1OL3 - $158.94 100-1151-6411-1050-1-00000-286-00 AMAZON MKTPL VU8H243G3 - GAP supplies $47.98 100-1151-6412-1050-1-00000-286-00 AMAZON MKTPL VU8H243G3 - GAP keyboard $39.97 100-3611-6491-1050-4-45100-501-00 WALMART EGIFT CARD - Walmart egift card for family $100.00 100-3611-6491-1050-4-45100-501-00 AMAZON MKTPL 6670267Z3 - Cheer shorts and tennies $42.78 100-3611-6491-1050-4-45100-501-00 Amazon.com LO3NW9UA3 - Storage bins for food pantr $38.90 100-3611-6491-1050-4-45100-501-00 AMAZON MKTPL TZ5605N73 - Storage bins for food pan $38.10 100-3611-6491-1050-4-45100-501-00 "AMAZON MKTPL 2R2PP16G3 - Dress shirt, tights, tie $44.96 100-2191-6411-1050-4-71802-556-00 AMAZON MKTPL 560TG65Q3 - Custom logo bags for All $109.98 100-2113-6411-1050-1-71650-730-00 Amazon.com MI8YS2D33 - Antiperspirant for Wellness $17.34 100-2113-6411-1050-1-71650-730-00 AMAZON MKTPL 6M07J6TK3 - Tea and mints for Wellnes $81.06 100-2113-6411-1050-1-71650-730-00 AMAZON MKTPL 7Q5O52B43 - Cups for wellness center $48.19 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3037 - Step Ladder $149.00 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Gang Blank $8.23 100-2542-6411-1050-1-73100-802-00 (PC) 4432 FROST ELECTRIC - Wattstopper Power Pack $403.56 100-2542-6411-1050-1-73100-802-00 GRAINGER - Belt $59.44 100-2542-6411-1050-1-73100-802-00 "AARCH CASTER AND EQUIPMEN - Swivel, Fork" $30.32 100-2542-6411-1050-1-73100-802-00 LOWES #01966 - Conduit $96.80 100-2542-6411-1050-1-73100-802-00 GRAINGER - Power Relay $13.27 100-2542-6411-1050-1-73100-802-00 GRAINGER - Pressure Switch $330.92 100-2542-6411-1050-1-73100-802-00 GRAINGER - Circuit Breaker/Beam Clip/REcp $547.62 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3037 - Adhesive Remover/Mag Extens $125.93 100-2542-6411-1050-1-73100-802-00 GRAINGER - Check Valve/Float Valve/Adapter/Ball Va $586.07 100-2542-6411-1050-1-73100-802-00 ST. LOUIS BOILER SUP - Sensor $65.52 100-2542-6411-1050-1-73100-802-00 HOODS NATURAL BRIDGE - Carpet Squares $161.64 100-2542-6411-1050-1-73100-802-00 GRAINGER - Diaphragm Assembly $109.08 100-2542-6411-1050-1-73100-802-00 ST. LOUIS BOILER SUP - RElay $680.80 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3037 - Label Maker/Work Box/Nipple $115.21 100-2542-6411-1050-1-73100-802-00 KITCHEN PARTS PLUS - Heating Element $666.90 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Clips/Braided rope $65.27 100-2542-6411-1050-1-73100-802-00 GRAINGER - Male Adapter/Ball Valve/Coupling/Bushin $176.04 100-2542-6411-1050-1-73100-802-00 ROYAL PAPERS - Floor Seal $243.20 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Cables/Screws/Covers/Boxes $594.12 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 55

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6411-1050-1-73100-802-00 GRAINGER - Belts $143.42 100-2543-6411-1050-1-73100-803-00 THE HOME DEPOT #3037 - Stair Stringer/Deckmate $179.92 100-2543-6411-1050-1-73100-803-00 MENARDS 3326 - Lumber $687.26 190-3911-6411-1050-1-73100-870-00 "AMAZON MKTPL V99F17QQ3 - AMAZON MKTPL V99F17QQ3 - $59.98 100-2213-6411-1050-1-70410-912-00 AMAZON RETA 6S57Z6N03 - Daniel Glossenger professi $67.31 100-2213-6411-1050-1-70410-912-00 AMAZON RETA OJ8NQ21W3 - PD book $30.27 100-2213-6411-1050-1-70410-912-00 AMAZON RETA NS8MT1KR2 - Brooke Hartman professiona $54.87 100-1421-6411-1050-1-00000-950-00 AMAZON MKTPL 944IJ1TQ3 - ethernet cables for compe $25.68 100-1421-6411-1050-1-00000-950-00 AMAZON MKTPL 2Q4JU32E3 - supplies for competition $80.18 100-1421-6411-1050-1-00000-950-00 PAYPAL CANON USA - ink for photo prints-have reque $53.92 100-1421-6411-1050-1-00000-950-01 SCHNUCKS LADUE - kitchen supplies for athletic off $18.75 100-1421-6411-1050-1-00000-950-01 AMAZON MKTPL 2Q4JU32E3 - kitchen supplies $13.32 100-1421-6411-1050-1-00000-950-01 SCHNUCKS LADUE - office supplies $11.99 100-1421-6411-1050-1-00000-950-03 Amazon.com 8Q4VU6FI3 - athletic tape for trainer $110.64 100-1421-6411-1050-1-00000-950-03 "SCHNUCKS LADUE - liquid iv, ice mountain sport fo $16.57 100-1421-6411-1050-1-00000-950-03 SCHNUCKS LADUE - trainer supplies $21.56 100-1421-6411-1050-1-00000-950-13 Amazon.com 4U7F26RH3 - measuring wheel for courses $80.36 100-1421-6411-1050-1-00000-950-19 AMAZON MKTPL VU8H243G3 - soccer equipment $139.99 100-1421-6411-1050-1-00000-950-19 BSN SPORTS LLC - girls soccer ball bags $70.00 100-1421-6411-1050-1-00000-950-22 AMAZON MKTPL 9B0VR9M83 - track spikes $47.97 100-1421-6411-1050-1-00000-950-22 "AMAZON MKTPL DT3NF6SO3 - track baton, pump" $98.28 100-1421-6411-1050-1-00000-950-22 PAYPAL THROWS PRO THROW - track training balls $112.00 100-1421-6411-1050-1-00000-950-22 AMAZON MKTPLACE PMTS - track spikes refund $-47.97 100-1421-6411-1050-1-00000-950-22 AMAZON MKTPL 8U9D65KL3 - track battery charger $34.19 100-1421-6411-1050-1-00000-950-22 AMAZON MKTPL MK4F18GR3 - track spikes $47.97 100-1421-6411-1050-1-00000-950-25 BSN SPORTS LLC - girls volleyball score books $23.85 100-1421-6411-1050-1-00000-950-25 AMAZON MKTPL 9C2U40ID3 - girls volleyball clipboar $83.52 100-1421-6411-1050-1-00000-950-25 "BSN SPORTS LLC - girls volleyball score books, in $126.30 100-1421-6411-1050-1-00000-950-25 AMAZON MKTPL OZ3Z36LT3 - volleyball antennas $112.00 100-1421-6411-1050-1-02999-950-00 BSN SPORTS LLC - addtl volleyball uniform $74.00 100-1421-6411-1050-1-00000-950-30 "BSN SPORTS LLC - boys volleyball score books, inf $39.75 100-1421-6411-1050-1-00000-950-30 AMAZON MKTPL 4T7510U53 - boys volleyball clipboard $83.52 100-1421-6412-1050-1-00000-950-01 Amazon.com RW53W2FC3 - Esports game $62.99 100-1421-6412-1050-1-00000-950-01 Amazon.com 0U31I48V3 - game controller for Esports $499.00 100-1421-6412-1050-1-00000-950-01 BEST BUY 00000307 - game controllers for Esports $999.98 100-1411-6411-1050-1-00000-961-03 AMAZON MKTPL MS5IL6ME3 - HOCO Friday Night Game Su $161.97 100-1411-6411-1050-1-00000-961-03 TARGET 00011023 - TARGET 00011023 - Purchase parad $256.92 100-1411-6411-1050-1-00000-961-07 THE HOME DEPOT #3037 - THE HOME DEPOT #3037 - Purc $119.94 100-1411-6411-1050-1-00000-961-07 THE HOME DEPOT #3037 - THE HOME DEPOT #3037 - Purc $162.36 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 56

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1411-6411-1050-1-00000-961-07 THE HOME DEPOT #3037 - THE HOME DEPOT #3037 - Cred $-162.36 100-1411-6411-1050-1-00000-961-07 THE HOME DEPOT #3037 - THE HOME DEPOT #3037 - Purc $148.97 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL 9L5ZT16C3 - AMAZON MKTPL 9L5ZT16C3 - $28.99 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL MU8YZ1LS3 - AMAZON MKTPL MU8YZ1LS3 - $81.54 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL 9F1Y25HU3 - AMAZON MKTPL 9F1Y25HU3 - $27.15 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL J96RX4JQ3 - AMAZON MKTPL J96RX4JQ3 - $123.49 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL KZ8VI9DA3 - AMAZON MKTPL KZ8VI9DA3 - $34.97 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL 0X2T50RY3 - AMAZON MKTPL 0X2T50RY3 - $28.30 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL NY8CC1JP0 - AMAZON MKTPL NY8CC1JP0 - $53.31 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL G022I7XP3 - AMAZON MKTPL G022I7XP3 - $18.12 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL PM27X2RG3 - AMAZON MKTPL PM27X2RG3 - $39.00 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL WR8387G63 - AMAZON MKTPL WR8387G63 - $15.79 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL PF9CR2VU3 - AMAZON MKTPL PF9CR2VU3 - $341.98 100-2411-6411-1050-1-00000-970-00 Amazon.com KO39X5J63 - Amazon.com KO39X5J63 - Desk $11.01 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL NJ2WC3HH0 - AMAZON MKTPL NJ2WC3HH0 - $82.81 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL NJ9V39VS0 - AMAZON MKTPL NJ9V39VS0 - $47.66 100-1131-6332-3000-1-00000-222-00 SQ STARBUCK PIANO SERVIC - SQ STARBUCK PIANO SERVI $161.00 100-2113-6319-3000-1-71600-730-91 WASHINGTON U STL - Registration for Ethical Docume $50.00 100-2113-6319-3000-1-71600-730-91 PAYPAL SSWAM - Registration for SSWAM Regional Fal $35.00 100-1411-6391-3000-1-00000-961-00 MISSOURI STATE - MISSOURI STATE - Crook; SciOly re $375.00 100-1411-6391-3000-1-00000-961-00 MISSOURI STATE - MISSOURI STATE - Crook; SciOly re $11.06 100-1131-6391-3000-1-00000-980-00 WWW.MATHCOUNTS.ORG - WWW.MATHCOUNTS.ORG - Powers; $400.00 100-1131-6411-3000-1-00000-006-00 AMAZON MKTPL GY5R04J83 - AMAZON MKTPL GY5R04J83 - $118.98 100-1131-6411-3000-1-00000-006-00 "AMAZON MKTPL RT5V61S23 - AMAZON MKTPL RT5V61S23 - $128.57 100-1131-6411-3000-1-00000-006-00 "AMAZON MKTPL A869H6I13 - AMAZON MKTPL A869H6I13 - $56.24 100-1131-6411-3000-1-00000-006-00 AMAZON MKTPL FU2104ZY3 - AMAZON MKTPL FU2104ZY3 - $21.97 100-1131-6411-3000-1-00000-006-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - Kava $-21.97 100-1411-6411-3000-1-00000-006-00 UNITED STATES PLASTIC COR - UNITED STATES PLASTIC $56.39 100-1411-6411-3000-1-00000-006-00 TAN'S CLUB - TAN'S CLUB - Chisholm; bandanas $119.70 100-1131-6411-3000-1-00000-007-00 Amazon.com 943ZV6QG3 - Amazon.com 943ZV6QG3 - LaPi $11.89 100-1131-6411-3000-1-00000-007-00 AMAZON MKTPL 884JA4KX3 - AMAZON MKTPL 884JA4KX3 - $7.68 100-1131-6411-3000-1-00000-007-00 "AMAZON MKTPL 197FO7L03 - AMAZON MKTPL 197FO7L03 - $80.76 100-1131-6411-3000-1-00000-007-00 "AMAZON MKTPL 1Y1VM64Y3 - AMAZON MKTPL 1Y1VM64Y3 - $95.96 100-1131-6411-3000-1-00000-007-01 AMAZON MKTPL FT6UD8F53 - AMAZON MKTPL FT6UD8F53 - $24.08 100-1131-6411-3000-1-00000-007-01 "AMAZON MKTPL BX6OL6YQ3 - AMAZON MKTPL BX6OL6YQ3 - $251.40 100-1131-6411-3000-1-00000-007-01 AMAZON MKTPL FI8746463 - AMAZON MKTPL FI8746463 - $42.48 100-1131-6411-3000-1-00000-007-01 "AMAZON MKTPL O73GM2ML3 - AMAZON MKTPL O73GM2ML3 - $32.93 100-1131-6411-3000-1-00000-007-01 "AMAZON MKTPL R99YZ77K3 - AMAZON MKTPL R99YZ77K3 - $161.96 100-1131-6411-3000-1-00000-008-01 MICHAELS STORES 1158 - MICHAELS STORES 1158 - Clin $9.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 57

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1131-6411-3000-1-00000-008-01 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $0.49 100-1131-6411-3000-1-00000-008-01 QUICKLUTION - QUICKLUTION - K Meier; software $49.00 100-1131-6411-3000-1-00000-201-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $1.79 100-1131-6411-3000-1-00000-201-00 SP WIPEBOOK CORP. - SP WIPEBOOK CORP. - Koenig; Wi $178.73 100-1131-6411-3000-1-00000-201-00 AMAZON MKTPL PH8KF6JC3 - AMAZON MKTPL PH8KF6JC3 - $115.98 100-1131-6411-3000-1-00000-201-00 "Amazon.com LN3J24ET3 - Amazon.com LN3J24ET3 - Mat $41.96 100-1131-6411-3000-1-00000-201-00 "AMAZON MKTPL VX5TQ0NX3 - AMAZON MKTPL VX5TQ0NX3 - $58.97 100-1131-6411-3000-1-00000-201-00 Amazon.com 9O2UL03E3 - Amazon.com 9O2UL03E3 - Matt $2.97 100-1131-6411-3000-1-00000-201-00 AMAZON MKTPL AS82E7C13 - AMAZON MKTPL AS82E7C13 - $57.33 100-1131-6411-3000-1-00000-202-00 AMAZON MKTPL MU8SR1SU3 - AMAZON MKTPL MU8SR1SU3 - $14.89 100-1131-6411-3000-1-00000-202-00 "AMAZON MKTPL 8I5F48VV3 - AMAZON MKTPL 8I5F48VV3 - $41.72 100-1131-6411-3000-1-00000-202-00 AMAZON MKTPL 1U2RY4CD3 - AMAZON MKTPL 1U2RY4CD3 - $37.35 100-1131-6411-3000-1-00000-202-00 Amazon.com ST2UT1EJ3 - Amazon.com ST2UT1EJ3 - Scat $59.92 100-1131-6431-3000-1-01999-211-94 Amazon.com 354085X43 - Amazon.com 354085X43 - Ott; $109.60 100-1131-6411-3000-1-00000-212-00 "Amazon.com 3T4R81XA3 - Amazon.com 3T4R81XA3 - Eik $46.99 100-1131-6411-3000-1-00000-212-00 WILSON LANGUAGE TRAINING - WILSON LANGUAGE TRAININ $79.00 100-1131-6411-3000-1-00000-212-00 "Amazon.com B95H339S3 - Amazon.com B95H339S3 - Bre $38.62 100-1131-6411-3000-1-00000-212-00 AMAZON MKTPL 9V8R37963 - AMAZON MKTPL 9V8R37963 - $9.99 100-1131-6411-3000-1-00000-212-00 AMAZON MKTPL OP1L126O3 - AMAZON MKTPL OP1L126O3 - $30.08 100-1131-6411-3000-1-00000-212-00 AMAZON MKTPL SC2RD84N3 - AMAZON MKTPL SC2RD84N3 - $18.15 100-1131-6411-3000-1-00000-212-00 "Amazon.com Z26H64FD3 - Amazon.com Z26H64FD3 - Bre $44.49 100-1131-6411-3000-1-00000-212-00 Amazon.com - Amazon.com - Brennan; Starfish books $-17.58 100-1131-6411-3000-1-00000-221-01 AMAZON MKTPL 5U0ZB61Y3 - AMAZON MKTPL 5U0ZB61Y3 - $296.69 100-1131-6411-3000-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Urvan- Sheet Music $32.00 100-1131-6411-3000-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Urvan; sheet music $41.00 100-1131-6411-3000-1-00000-222-01 TAPSPACE PUBLICATIONS - TAPSPACE PUBLICATIONS - Pe $139.00 100-1131-6411-3000-1-00000-222-01 "STEVE WEISS MUSIC INC - STEVE WEISS MUSIC INC - P $248.32 100-1131-6411-3000-1-00000-222-01 "STEVE WEISS MUSIC INC - STEVE WEISS MUSIC INC - P $314.86 100-1131-6411-3000-1-00000-223-00 AMAZON MKTPL 915BX5XA3 - AMAZON MKTPL 915BX5XA3 - $39.98 100-1131-6411-3000-1-00000-223-00 AMAZON MKTPL CD7V09Q43 - AMAZON MKTPL CD7V09Q43 - $75.99 100-1131-6411-3000-1-00000-231-00 AMAZON MKTPL NJ8641E00 - AMAZON MKTPL NJ8641E00 -S $37.98 100-1131-6411-3000-1-00000-232-00 Amazon.com VX49I3UL3 - Amazon.com VX49I3UL3 - Warn $9.45 100-1131-6411-3000-1-00000-232-00 AMAZON MKTPL AR6DM6S93 - AMAZON MKTPL AR6DM6S93 - $39.98 100-1211-6411-3000-1-00000-241-00 AMAZON MKTPL J73SF1CV3 - AMAZON MKTPL J73SF1CV3 - $43.97 100-1131-6411-3000-1-00000-243-00 AMAZON MKTPL GG8IO2DF3 - AMAZON MKTPL GG8IO2DF3 - $26.69 100-1131-6411-3000-1-00000-243-00 AMAZON MKTPL SE3OO8FS3 - AMAZON MKTPL SE3OO8FS3 - $27.98 100-1131-6411-3000-1-00000-243-00 Amazon.com P80WP8RR3 - Amazon.com P80WP8RR3 - Mull $73.96 100-1331-6411-3000-1-00000-251-00 Amazon.com 7L8W26GV3 - Amazon.com 7L8W26GV3 - Bagg $28.12 100-1371-6411-3000-1-00000-252-00 AMAZON MKTPL 8U12E1RN3 - AMAZON MKTPL 8U12E1RN3 - $19.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 58

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1371-6411-3000-1-00000-252-00 AMAZON MKTPL N786G1AU0 - AMAZON MKTPL N786G1AU0 - $50.97 100-1371-6411-3000-1-00000-252-00 Amazon.com ZH8PQ4ON3 - Amazon.com ZH8PQ4ON3 - Schn $8.97 100-1371-6411-3000-1-00000-252-00 AMAZON MKTPL 7X02S5K53 - AMAZON MKTPL 7X02S5K53 - $71.97 100-1371-6412-3000-1-00000-252-00 Amazon.com M87SR0RM3 - Amazon.com M87SR0RM3 - Schn $89.99 100-2222-6441-3000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Wydown - E $70.38 100-2222-6441-3000-1-00000-281-00 BARNES & NOBLE #2542 - BARNES & NOBLE #2542 - Harr $72.95 100-2122-6411-3000-1-71200-282-00 Amazon.com ZS8ED8JZ3 - Amazon.com ZS8ED8JZ3 - Snyd $42.95 100-2134-6411-3000-1-71100-283-00 AMAZON MKTPL 374OV9M83 - CPR practice masks $99.70 100-2134-6411-3000-1-71100-283-00 AMAZON MKTPL 532I79UZ3 - Stop the Bleed packs $50.00 100-1131-6412-3000-1-00000-284-00 SCHOOLBOOKINGS - SCHOOLBOOKINGS - Liscombe; Parent $295.00 100-1131-6412-3000-1-00000-284-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $2.95 100-1131-6412-3000-1-00000-284-00 Amazon.com 1E21B5SY3 - Amazon.com 1E21B5SY3 - Lisc $329.00 100-1131-6411-3000-1-00000-284-00 AMAZON MKTPL PT5MD1LR3 - AMAZON MKTPL PT5MD1LR3 - $29.99 100-1131-6412-3000-1-00000-284-01 "BYRDSEEDTV - BYRDSEEDTV - Baker, software renewal $-149.00 100-1131-6412-3000-1-00000-284-01 BOOK CREATOR - BOOK CREATOR - Baker; Subscription $-120.00 100-1131-6412-3000-1-00000-284-01 FLOCABULARY BY NEARPOD - FLOCABULARY BY NEARPOD - $138.00 100-1131-6412-3000-1-00000-284-01 FLOCABULARY BY NEARPOD - FLOCABULARY BY NEARPOD - $138.00 100-3611-6491-3000-4-45100-501-00 AMAZON MKTPL TZ5605N73 - Storage bins for food pan $35.00 100-3611-6491-3000-4-45100-501-00 BC UBER CASH - Uber gift card for KJ/AY for transp $100.00 100-2113-6411-3000-1-71600-730-00 Amazon.com LO3NW9UA3 - Storage bins for food pantr $39.00 100-2542-6411-3000-1-73100-802-00 THE HOME DEPOT #3002 - Misc. Supplies $90.94 100-2542-6411-3000-1-73100-802-00 OFFICE DEPOT #635 - Label Tape $54.89 100-2542-6411-3000-1-73100-802-00 ST. LOUIS BOILER SUP - Gasket Kit $397.32 100-2542-6411-3000-1-73100-802-00 THE HOME DEPOT #3002 - Wire/Bolts/Brace/Nut Driver $83.77 100-2542-6411-3000-1-73100-802-00 CAMFIL USA ST. LOUIS - Fastener $363.89 100-1421-6411-3000-1-00000-950-00 PLAYITAGAINSP #11147 - PLAYITAGAINSP #11147 - Schn $61.97 180-3812-6391-4020-1-00000-116-00 LPY POINTER'S PIZZA - Aug 29 pizza- Captain $168.00 180-3812-6391-4020-1-00000-116-00 TROPICANA LANES - Aug 29 Kid Zone Bowling - Captai $380.00 180-3812-6391-4020-1-00000-116-00 JFI URBAN AIR ADVENTUR - 9/26 Urban Air Deposit Ca $335.00 180-3812-6391-4020-1-00000-116-00 JFI URBAN AIR SUNSET H - 9/6 Urban Air final payme $735.80 100-2213-6319-4020-1-70400-920-91 AOSA - 2025 AOSA Conference for A. VanPelt covered $319.00 100-1111-6391-4020-1-00000-980-00 SCRIPPS NATIONAL SPELL - 2025 enrollment fee $199.00 100-1111-6411-4020-1-00000-003-00 REALLY GOOD STUFF - EZ Store Shields for student t $231.06 100-1111-6411-4020-1-00000-003-00 REALLY GOOD STUFF - Show-Me Picture Totes for stud $160.74 100-1111-6411-4020-1-00000-010-00 AMAZON MKTPL 8U5RL7253 - 4 step stools for KDG $63.56 100-1111-6411-4020-1-00000-201-00 AMAZON MKTPL RO4OH3163 - whiteboards and supplies $169.95 100-1111-6411-4020-1-00000-201-00 AMAZON MKTPL 8864J3FT3 - wall clock and dry board $110.50 100-1111-6411-4020-1-00000-201-00 "AMAZON MKTPL 2R1JF3MU3 - mathemtical games & puzz $139.53 100-1111-6411-4020-1-00000-242-00 "AMAZON MKTPL MG1ET3QF3 - ""Tokumashoten"" book fo $58.69 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 59

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2212-6411-4020-1-70100-242-00 AMAZON RETA OJ8NQ21W3 - EL professional books $98.85 100-2222-6441-4020-1-00000-281-00 "AMAZON RETA PU7FB4M03 - ""How to Crochet for Begi $9.99 100-2222-6441-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $169.34 100-2222-6441-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $47.69 100-2222-6441-4020-1-00000-281-00 "AMAZON MKTPL 9E3MY3XI3 - ""Poop Fountain!: The Qw $20.99 100-2222-6412-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $76.12 100-2222-6412-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $199.58 100-2222-6412-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $19.16 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL EF9FP3P53 - Medical Exam Table paper $66.96 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL 532I79UZ3 - Stop the Bleed packs $50.00 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL U077B4JF3 - Antiseptic towelettes $40.55 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL XY5CC1BQ3 - Chewable calcium carbonat $55.34 100-1111-6412-4020-1-00000-284-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $1.44 100-1111-6412-4020-1-00000-284-00 PIXTON.COM COMIC MAKER - PIXTON COMIC MAKER for XL $144.00 100-1111-6411-4020-1-00000-284-00 AMAZON MKTPL PS6XN1G73 - 6 power strips for Tech $161.94 100-3611-6491-4020-4-45100-501-00 AMAZON MKTPL TZ5605N73 - Storage bins for food pan $35.00 100-2113-6411-4020-1-71600-730-00 AMAZON MKTPL NC8OH1OJ1 - Replacement table for Kat $136.45 100-2113-6411-4020-1-71600-730-00 AMAZON MKTPL 0O1ER6VT3 - Books and sensory toys fo $56.00 100-2113-6411-4020-1-71600-730-00 Amazon.com LO3NW9UA3 - Storage bins for food pantr $39.00 100-2542-6411-4020-1-73100-802-00 MENARDS 3326 - Vinyl/Tailpiece/Q-Tur $38.30 100-2542-6411-4020-1-73100-802-00 LOWES #01966 - Floor Poly $65.98 100-2542-6411-4020-1-73100-802-00 GRAINGER - Motor/Ceiling Tile $263.26 100-2542-6411-4020-1-73100-802-00 LOWES #01966 - Repair Coupling $10.18 100-2542-6411-4020-1-73100-802-00 KITCHEN PARTS PLUS - Fan Motor/Blade $97.79 100-2542-6411-4020-1-73100-802-00 MENARDS 3326 - Flt SLt $139.97 100-2542-6411-4020-1-73100-802-00 AMAZON MKTPL NJ6EJ5V21 - Mini Fridge STand $35.14 100-2543-6411-4020-1-73100-803-00 THE HOME DEPOT #3002 - Rust Reformer/Anchoring Cem $35.95 100-2543-6411-4020-1-73100-803-00 THE HOME DEPOT #3002 - Return Rust Reformer/Cement $-39.81 100-2543-6411-4020-1-73100-803-00 SHERWIN-WILLIAMS721547 - Paint $52.45 100-2543-6411-4020-1-73100-803-00 MENARDS 3326 - Glass Cleaner/Cement/Coupling/PVC P $28.91 100-2543-6411-4020-1-73100-803-00 MENARDS 3326 - Top Soil $9.16 100-2543-6411-4020-1-73100-803-00 THE HOME DEPOT #3002 - Terry Towel/Box $65.40 100-2411-6411-4020-1-00000-970-00 WALGREENS #7761 - photos of students for stairwell $322.84 100-2411-6411-4020-1-00000-970-00 WAL-MART #1177 - Markers - No receipt available du $9.67 100-2411-6411-4020-1-00000-970-00 AMAZON RETA SK31M1M53 - No receipt available due t $73.98 100-2411-6411-4020-1-00000-970-00 "Amazon.com UM7EE6HL3 - File Folders, Labels for C $88.94 100-1111-6411-4020-1-00000-980-00 AMAZON MKTPL U69P97JK3 - International Flags for C $16.50 180-3812-6391-4040-1-00000-118-00 LPY POINTER'S PIZZA - Aug 29 Pizza Glenridge $168.61 180-3812-6391-4040-1-00000-118-00 TROPICANA LANES - Aug 29 Kid Zone Bowling - Glenri $380.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 60

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 180-3812-6391-4040-1-00000-118-00 JFI URBAN AIR ADVENTUR - 9/26 Urban Air Deposit Gl $334.99 180-3812-6391-4040-1-00000-118-00 JFI URBAN AIR SUNSET H - 9/6 Urban Air final payme $735.80 100-2558-6342-4040-1-00000-830-00 AMTRAK TELEP - AMTRAK tickets for Gle $2,872.80 100-2213-6319-4040-1-70410-912-91 WWW.TRACEYBRYANTSTUCKE - Jackie Higgins reg virtua $397.00 100-2213-6319-4040-1-70440-913-91 LEARN FWD - LEARN FWD - Conference Registration Ta $1,085.00 100-2213-6319-4040-1-70440-913-91 OMNI HOTELS - OMNI HOTELS - Learning Forward Confe $272.50 100-2213-6319-4040-1-70440-913-91 SOUTHWES - SOUTHWEST - Airfare T. Mu $527.96 100-2213-6319-4040-1-70400-920-91 AOSA - AOSA - Conference Registration Angie Kelton $319.00 100-1111-6411-4040-1-00000-201-00 AMAZON MKTPL 5R16F9SG3 - Math Supplies $54.67 100-1111-6411-4040-1-00000-201-00 AMAZON MKTPL LN6O77TX3 - AMAZON MKTPL LN6O77TX3 - $110.10 100-1111-6411-4040-1-00000-201-00 AMAZON MKTPL S02ZF4HG3 - Math Supplies $23.94 100-1111-6411-4040-1-00000-211-00 AMAZON MKTPL BZ5I789U3 - Literacy Supplies $55.98 100-1111-6411-4040-1-00000-211-00 OFFICE DEPOT #635 - Organizing supplies for LItera $55.47 100-1111-6411-4040-1-00000-211-00 OFFICE DEPOT #635 - Organizing supplies for LItera $25.98 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL J28VA8DM3 - Choice Art Supplies $89.92 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL ND7Z58SW3 - Choice Art Supplies $287.64 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL XU73N4O03 - Choice Art Supplies $37.72 100-1111-6411-4040-1-00000-221-00 AMAZON RETA 6T4VE4EF3 - Choice Art Supplies $56.94 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL QL5O538R3 - Choice Art Supplies $108.77 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL C10MB9ZJ3 - Choice Art Supplies $34.52 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL 1Z90W5LS3 - Choice Art Supplies $95.98 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL NJ5EB3AI0 - Choice Art Supplies $46.78 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL NJ9ON50S0 - Choice Art Supplies $95.54 100-1111-6411-4040-1-00000-222-01 WWW.ALFRED.COM - Digital Download - Music $9.99 100-1111-6411-4040-1-00000-222-01 GATEWAY SHEET MUSIC - SHEET MUSIC $269.50 100-1111-6411-4040-1-00000-222-01 GATEWAY SHEET MUSIC - SHEET MUSIC $49.99 100-1111-6411-4040-1-00000-222-01 Stanton's Sheet Music Inc - SHEET MUSIC $33.96 100-1111-6411-4040-1-00000-231-00 AMAZON MKTPL G62U32GZ3 - PE Supplies $101.93 100-1111-6411-4040-1-00000-231-00 AMAZON MKTPL 7Q21M7T23 - PE Supplies $144.81 100-1111-6411-4040-1-00000-242-00 "Scholastic, Inc. - Scholastic News 1 - & 2 ELL" $137.50 100-2134-6411-4040-1-71100-283-00 "AMAZON MKTPL FV5WO4O43 - Nursing supplies includi $135.14 100-2134-6411-4040-1-71100-283-00 AMAZON MKTPL 532I79UZ3 - Stop the Bleed packs $50.00 100-1111-6412-4040-1-00000-284-00 INTERNATIONAL TRANSACTION - INTERNATIONAL Fee - Re $1.44 100-1111-6412-4040-1-00000-284-00 PIXTON.COM COMIC MAKER - Renewal - Pixton (Susan C $144.00 100-1111-6412-4040-1-00000-284-00 SP BREAKOUT EDU - Subscription renewal - Susan Car $119.00 100-1111-6411-4040-1-00000-284-00 AMAZON MKTPL A359D6Q23 - Tech Supplies $16.99 100-1111-6411-4040-1-00000-284-00 AMAZON RETA 7X0DQ3OH3 - Tech Supplies $7.97 100-1111-6411-4040-1-00000-284-00 AMAZON MKTPL FJ3XF3JL3 - Tech Supplies $71.88 100-1111-6411-4040-1-00000-284-00 PAYPAL AWARDDECALS - stickers for tech devices $36.15 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 61

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1111-6411-4040-1-00000-284-00 AMAZON MKTPL 8S4CQ1D23 - Tech Supplies $9.75 100-3611-6491-4040-4-45100-501-00 AMAZON MKTPL TZ5605N73 - Storage bins for food pan $35.00 100-2113-6411-4040-1-71600-730-00 AMAZON MKTPL 0O1ER6VT3 - Books and sensory toys fo $56.00 100-2113-6411-4040-1-71600-730-00 Amazon.com LO3NW9UA3 - Storage bins for food pantr $39.00 100-2542-6411-4040-1-73100-802-00 THE HOME DEPOT #3002 - Connector/Wallplate/Outlet $134.30 100-2542-6411-4040-1-73100-802-00 THE HOME DEPOT #3002 - Low Voltage/Work Box/Connec $91.16 100-2542-6411-4040-1-73100-802-00 WESTLAKE HARDWARE #097 - screw handle $1.98 100-2542-6411-4040-1-73100-802-00 PLUMBERS SUPPLY CO 3781 - Plumbing Suppies $142.00 100-2542-6411-4040-1-73100-802-00 ROYAL PAPERS - Power Cord $56.13 100-2542-6411-4040-1-73100-802-00 ST. LOUIS BOILER SUP - Ignitor/Flame Sensor $120.64 100-2542-6411-4040-1-73100-802-00 MENARDS 3326 - Spa Hose $7.99 100-2542-6411-4040-1-73100-802-00 THE HOME DEPOT #3037 - Tank Gasket/Spring Link/Glo $35.05 100-2542-6411-4040-1-73100-802-00 BRANNEKY TRUE VALUE - STrain Washer $3.48 100-2542-6411-4040-1-73100-802-00 LOWES #01966 - Misc. Supplies $24.60 100-2542-6411-4040-1-73100-802-00 PLUMBERS SUPPLY CO 3781 - Vac Breaker/Spdl Assy $191.33 100-2542-6411-4040-1-73100-802-00 ST. LOUIS BOILER SUP - Gasket Pump $18.35 100-2543-6411-4040-1-73100-803-00 KENNEDY FENCE CORP - Ties $105.00 100-2543-6411-4040-1-73100-803-00 "THE HOME DEPOT #3037 - Common 5""" $2.20 100-2543-6411-4040-1-73100-803-00 THE HOME DEPOT #3037 - Drill Bit $17.77 100-1111-6411-4040-1-00000-980-00 SP NUGGETCOMFORT.COM - Flexible seating for Peacer $448.20 100-1111-6411-4040-1-00000-980-00 WF WAYFAIR - Flexible seating for Peacer $289.68 180-3812-6391-5000-1-00000-117-00 LPY POINTER'S PIZZA - Aug 29 pizza Meramec $169.00 180-3812-6391-5000-1-00000-117-00 TROPICANA LANES - Aug 29 Kid Zone Bowling - Merame $380.00 180-3812-6391-5000-1-00000-117-00 JFI URBAN AIR ADVENTUR - 9/26 Urban Air Deposit Me $335.00 180-3812-6391-5000-1-00000-117-00 JFI URBAN AIR SUNSET H - 9/6 Urban Air final payme $735.80 100-2113-6319-5000-1-71600-730-91 PAYPAL SSWAM - SSWAM membership for Lauren Stoelti $50.00 100-2113-6319-5000-1-71600-730-91 PAYPAL SSWAM - Registration for SSWAM Regional Fal $35.00 100-2558-6342-5000-1-00000-830-00 "VANDALIA BUS LINES, INC - Buses Deposit 5th Grade $630.65 100-2213-6319-5000-1-70440-913-91 LEARN FWD - Learning Forward Conf P. Fisher $1,085.00 100-2213-6319-5000-1-70440-913-91 OMNI HOTELS - Hotel Learning Forward Conf - P. Fis $289.97 100-2213-6319-5000-1-70440-913-91 SOUTHWES - Airline Learning Forward $361.94 100-1111-6411-5000-1-00000-002-00 AMAZON MKTPL XU5BK2BI3 - Markers for Second Grade $111.94 100-1111-6411-5000-1-00000-003-00 Amazon.com PM2K06XR3 - Supplies for Third Grade $152.75 100-1111-6411-5000-1-00000-005-00 AMAZON MKTPL ZW5Z956J3 - Headphones for Fifth Grad $170.97 100-1111-6411-5000-1-00000-010-00 AMAZON MKTPL Q80SR7173 - Birthday Crowns for Kinde $19.98 100-1111-6411-5000-1-00000-201-00 REALLY GOOD STUFF - Math Journals $48.93 100-1111-6411-5000-1-00000-201-00 Amazon.com PC24N80W3 - Number Line Set for Math $8.54 100-1111-6411-5000-1-00000-201-00 AMAZON MKTPL D32YY5SC3 - Write On Number Path for $21.00 100-1111-6411-5000-1-00000-201-00 AMAZON MKTPL PX6HH05T3 - Magnetic Dry Erase Pocket $37.96 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 62

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1111-6411-5000-1-00000-211-00 Amazon.com K902L2Z53 - Books for Literacy $40.59 100-1111-6411-5000-1-00000-211-00 Amazon.com 9L0ZT8EX3 - Book for Literacy $12.99 100-1111-6411-5000-1-00000-211-00 AMAZON MKTPL UK6D58V33 - Labels for Literacy $37.09 100-1111-6411-5000-1-00000-211-00 AMAZON MKTPL EE6UG45E3 - Supplies for Literacy $33.90 100-1111-6411-5000-1-00000-212-00 Amazon.com 3531V4MK3 - Books for Reading Teacher $77.40 100-1211-6411-5000-1-00000-241-00 AMAZON MKTPL OT2BY12H3 - Supplies for Gifted Class $199.86 100-1211-6411-5000-1-00000-241-00 AMAZON MKTPL NV4530LZ0 - Supplies for Gifted Class $98.71 100-2222-6441-5000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Meramec - $72.22 100-2222-6441-5000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Meramec - $25.50 100-2222-6412-5000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Meramec - $19.97 100-2222-6412-5000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Meramec - $201.12 100-2222-6412-5000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Meramec - $39.60 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL PN4VQ6C53 - Supplies for Counselor $75.40 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL GB25Y4UI3 - Supplies for Counselor $186.86 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL I25700D53 - Supplies for Counselor $59.62 100-2122-6411-5000-1-71200-282-00 Amazon.com AI11U3DT3 - Markers for Counselor $14.67 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL RU3GY2KA3 - Supplies for Counselor $84.90 100-2122-6411-5000-1-71200-282-00 "AMAZON MKTPL NN19P9WC3 - Sensory Toys, Duct Tape $46.93 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL 4K6YE29K3 - Sensory Bin for Counselor $17.99 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL G079I9F73 - Book for Counselor $15.19 100-2134-6411-5000-1-71100-283-00 AMAZON MKTPL AZ0IE1UW3 - Calcium carbonate for Nur $13.06 100-2134-6411-5000-1-71100-283-00 AMAZON MKTPL 532I79UZ3 - Stop the Bleed packs $50.00 100-1111-6412-5000-1-00000-284-00 AMAZON MKTPL UU6DP4GI3 - Headphones for Technology $39.95 100-3611-6491-5000-4-45100-501-00 AMAZON MKTPL TZ5605N73 - Storage bins for food pan $35.00 100-2113-6411-5000-1-71600-730-00 AMAZON MKTPL 0O1ER6VT3 - Books and sensory toys fo $58.03 100-2113-6411-5000-1-71600-730-00 Amazon.com LO3NW9UA3 - Storage bins for food pantr $39.00 100-2542-6411-5000-1-73100-802-00 ADI SO - 2 Transmitters/1 Receiver $94.83 100-2542-6411-5000-1-73100-802-00 ST. LOUIS BOILER SUP - Motor/Vac $753.46 100-2542-6411-5000-1-73100-802-00 "AMAZON MKTPL MN3F56VD3 - Cleaner Magnet Strip, va $11.99 100-2542-6411-5000-1-73100-802-00 PLUMBERS SUPPLY CO 3781 - Plumbing Supplies $142.00 100-2542-6411-5000-1-73100-802-00 KITCHEN PARTS PLUS - Adapter/Clamp $153.00 100-2542-6411-5000-1-73100-802-00 ROYAL PAPERS - Power cord replacement $90.61 100-2543-6411-5000-1-73100-803-00 MENARDS 3326 - 7' Sign Post $38.97 100-2543-6411-5000-1-73100-803-00 KENNEDY FENCE CORP - Fence Parts $47.00 100-2543-6411-5000-1-73100-803-00 FASTSIGNS OF BRENTWOOD - Parking Signs $201.65 100-2213-6411-5000-1-70410-912-00 AMAZON RETA 4Y8X30SZ3 - Bridget Landgraf professio $60.10 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL 6X1S50203 - Creamer in Staff Room $38.88 100-2411-6411-5000-1-00000-970-00 Amazon.com UQ6ZF3TQ3 - Drink Mix for Water in Staf $37.44 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL 684CS9AM3 - Napkins for Staff Room $42.75 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 63

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL YR8BO6W73 - Drink Packets for Water f $9.68 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL FU98K01W3 - Watering Can for Plants i $17.99 100-2411-6411-5000-1-00000-970-00 "Amazon.com NJ09A8QJ0 - Napkins, Creamer, Plates f $38.72 100-2411-6411-5000-1-00000-970-00 "AMAZON MKTPL 9Y7XC5Q73 - Creamer, Cups for Staff $66.63 100-2411-6411-5000-1-00000-970-00 Amazon.com NJ2SF1PI1 - Drink Pouches for Water for $9.88 100-3511-6319-7500-1-00000-113-00 Missouri Parents as Te - MOPATA dues J. Holyan $30.00 100-3511-6319-7500-1-00000-113-00 Missouri Parents as Te - MOPATA dues K. McGill $30.00 180-3812-6391-7500-1-00000-115-00 LPY POINTER'S PIZZA - FC Sept 26 Pizza Lunch $74.41 100-3512-6411-7500-1-00000-110-00 "AMAZON MKTPL 3G7IW1DR3 - Amazon- baking supplies, $82.68 100-1281-6411-7500-3-12810-112-01 AWL PEARSON EDUCATION - Pearsons Q-I Speech Langua $200.00 100-1281-6411-7500-3-12810-112-03 AMAZON MKTPL YA5NG3HD3 - Headphones for ECSE $18.99 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL 769AA0T03 - AMAZON MKTPL 769AA0T03 - $6.55 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL GN77U67N3 - AMAZON MKTPL GN77U67N3 - $17.10 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL HR97D9H33 - AMAZON MKTPL HR97D9H33 - $18.81 100-2134-6411-7500-1-71100-283-00 AMAZON MKTPL NJ5SO8RP0 - Bandages $49.60 100-2542-6411-7500-1-73100-802-00 THE HOME DEPOT #3037 - Tank Lever $15.76 100-2542-6411-7500-1-73100-802-00 MENARDS 3326 - Brushes/Drop Cloth $28.98 100-2542-6411-7500-1-73100-802-00 THE HOME DEPOT #3002 - Flapper Contractor Pack/Scr $40.15 100-2542-6411-7500-1-73100-802-00 LOWES #01966 - Stop Rust $111.84 100-2542-6411-7500-1-73100-802-00 LOWES #01966 - Return Stop Rust $-27.96 100-2542-6411-7500-1-73100-802-00 LOWES #01966 - Sink Tailp/Pliers $62.22 100-2542-6411-7500-1-73100-802-00 ADI SO - Battery Lead $339.98 100-2542-6411-7500-1-73100-802-00 ADI SO - Battery $154.95 100-2543-6411-7500-1-73100-803-00 KENNEDY FENCE CORP - Fence/Ties $850.00 100-2543-6411-7500-1-73100-803-00 LOWES #01966 - Trex Saddle/Lumber $107.98 100-2543-6411-7500-1-73100-803-00 MENARDS 3326 - Top Soil $9.16 100-3611-6391-1000-4-45100-501-00 MINUTECLINIC #22586 - MINUTECLINIC #22586 - Studen $66.00 100-2311-6391-1000-1-00000-700-99 JIMMY JOHNS - 4334 - MOTO - Jimmy Johns catering f $914.62 100-2311-6391-1000-1-00000-700-99 STARBUCKS STORE 02379 - LRFP All Elementary meetin $48.70 100-2311-6391-1000-1-00000-700-99 STARBUCKS STORE 02379 - Refund of coffee due to ta $-43.70 100-2311-6391-1000-1-00000-700-99 STARBUCKS 02379 - Coffee for LRFP All Elementary m $40.00 100-2311-6391-1000-1-00000-700-99 5 STAR BURGERS - Meal for Board and CO Team - 9.25 $267.30 100-2321-6371-1000-1-00000-710-00 EDUCATIONPLUS - EPA Membership - Felicia $103.00 100-2213-6319-0500-1-00000-710-91 SOUTHWES - Refund for Southwest flig $-330.97 100-2213-6319-0500-1-00000-710-91 TST LEYE - EMA - Dinner at MAASS conference (Nisha $70.33 100-2213-6319-0500-1-00000-710-91 TST LEYE - RAMEN-SAN - I - Dinner at MAASS confere $128.43 100-2213-6319-0500-1-00000-710-91 MARRIOTT CHI DTWN - Lodging and parking for MAASS $776.14 100-2321-6391-1000-1-00000-710-99 SPO CRUSHEDRED-CLAYTON - CO Team luncheon $122.00 100-2321-6391-1000-1-00000-710-99 TST MIKE DUFFY'S - RICHM - Lunch meeting Nisha/Jam $41.93 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 64

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2321-6391-1000-1-00000-710-99 OCEANO BISTRO - Lunch meeting Nisha/Suzanne (St Lo $75.72 100-2321-6391-1000-1-70300-720-99 SPO CRUSHEDRED-CLAYTON - ELD lunch - curriculum wr $105.25 100-2321-6319-1000-1-71400-730-91 CMP OF MO - Registration fee federal programs conf $275.00 100-2329-6391-1000-1-71450-735-91 CMP OF MO - Registration fee federal programs conf $275.00 100-2323-6371-1000-1-00000-740-00 IN MISSOURI ASSOCIATION - IN MISSOURI ASSOCIATION $400.00 100-2323-6319-1000-1-00000-740-91 MARGARITAVILLE RESORT - MARGARITAVILLE RESORT - Ke $567.00 100-2323-6319-1000-1-00000-740-91 MARGARITAVILLE RESORT - MARGARITAVILLE RESORT - Ch $438.00 100-2525-6371-1000-1-00000-750-00 MOASBO - MOASBO - Brazeal membership renewal for 2 $150.00 100-2631-6362-1000-1-00000-760-00 FACEBK 9ZMN84VAN2 - Advertising Clayton Cares Spea $2.74 100-2631-6362-1000-1-00000-760-00 "IN STL PROGRAMS, LLC - St. Louis Art Fair Program $475.00 100-2631-6362-1000-1-00000-760-00 FACEBK 5G7N93MAN2 - Advertising Clayton Cares Spea $50.00 100-2631-6391-1000-1-00000-760-99 PANERA BREAD #601365 O - Comms Lunch Meeting $56.91 100-2331-6319-1000-1-72100-780-91 "RES HILTONGARD - Apple Conference in Chicago (L.H $1,621.14 100-2331-6391-1000-1-72100-780-99 PANERA BREAD #600628 O - Full District Technology $362.86 100-2311-6411-1000-1-00000-700-01 AMAZON RETA 5H2157HV3 - Candy for Homecoming parad $82.08 100-2311-6411-1000-1-00000-700-01 AMAZON MKTPL 8V9GS7IH3 - Candy and decorations for $289.73 100-2321-6411-1000-1-00000-710-00 AMAZON MKTPL WP19H60X3 - Office supplies $36.09 100-2321-6412-1000-1-00000-710-00 NYTIMES DISC - NY Times subscription - Felicia Smi $4.00 100-2321-6412-1000-1-00000-710-00 NYTIMES - NY Times subscription - Nisha $25.00 100-2321-6412-1000-1-00000-710-00 NEWSP PD-SJ - Post Dispatch subscript $33.96 100-2321-6412-1000-1-00000-710-00 NEWSP PD-SJ - Post Dispatch subscript $19.94 100-2321-6412-1000-1-00000-710-00 NYTIMES DISC - NY Times subscription - Felicia Smi $4.00 100-2321-6411-1000-1-71400-730-00 AMAZON MKTPL DW89R8883 - Reusable supplies for Std $43.05 100-2321-6411-1000-1-71400-730-00 AMAZON MKTPL DW89R8883 - Extension cord for Mike S $8.49 100-2323-6411-1000-1-00000-740-00 AMAZON MKTPL 3A4HG5UI3 - AMAZON MKTPL 3A4HG5UI3 - $44.98 100-2323-6411-1000-1-00000-740-00 AMAZON MKTPL 3A4HG5UI3 - 3 x 200 Pack ID Badge Hol $95.67 100-2323-6411-1000-1-00000-740-00 AMAZON MKTPL 637DT5NR3 - AMAZON MKTPL 637DT5NR3 - $199.98 100-2574-6461-1000-1-00000-755-00 Amazon.com VS0590KI3 - Amazon - key rings $9.45 100-2631-6412-1000-1-00000-760-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $0.53 100-2631-6412-1000-1-00000-760-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $0.20 100-2631-6412-1000-1-00000-760-00 CURATOR GROUP PTY LTD - CURATOR GROUP PTY LTD - mo $53.10 100-2631-6412-1000-1-00000-760-00 U.NU/CSND CLICKSEND.C - U.NU/CSND CLICKSEND.C - Pu $20.00 100-2631-6412-1000-1-00000-760-00 THE BUSINESS JOURNALS - THE BUSINESS JOURNALS Subs $4.00 100-2631-6412-1000-1-00000-760-00 DROPBOX - DROPBOX Subscription 9/17/2 $199.00 100-2631-6412-1000-1-00000-760-00 OPENAI CHATGPT SUBSCR - ChatCPT Plus Monthly Subsc $20.00 100-2631-6412-1000-1-00000-760-00 NEWSP PD-SJ 888-785-3201 - STL Post Dispatch Subsc $19.94 100-2631-6412-1000-1-00000-760-00 INFOGRAM.COM - Infographic design software $79.00 100-2631-6412-1000-1-00000-760-00 AMAZON MKTPL 2M4F07Q53 - Office Supplies - Tech $61.98 100-2631-6412-1000-1-00000-760-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $0.53 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 65

AP3991 Bills To Be Approved Board Report Checks Dated From 10/01/2025 To 10/31/2025

-------------- Grand Total: $2,287,215.40 ==============

Total Checks: 402

Total Checks: 402 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 11/12/2025 08:20:25am Page 68