July 19, 2026 — Agenda

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

Page 1 of 1 November 2025 Disbursement Report January 21, 2026

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

Description of Agenda Item Disbursements issued during November 2025 total $2,073,347.89.

Significant expenditures during the month relate to:  BLDD Architects – Design services related to athletic facilities --------------------------- $29,097  Bond Architects – Design services related to fire code signage ---------------------------- $10,797  Paragon Architecture – Design services related to elementary & high school bldgs. -- $154,219  Robotlab – Classroom VR equipment ---------------------------------------------------------- $20,330  Alabor’s Inc – CHS music department AV equipment -------------------------------------- $32,600  Hankins Construction – Installation of fire code signage district wide (partial) --------- $81,106  Large routine operating expenditures include utility costs, disbursement of payroll withholdings (labeled “Agency Checks”), contracted food service, and telecommunications services.

Recommendation Approve disbursements for November 2025.

Motion Approve November 2025 disbursements in the sum of $2,073,347.89.

Submitted by: John Brazeal, Chief Financial Officer

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238575 11/07/2025 ADVANCED ELEVATOR CO INC 2600030 100-2542-6332-0040-1-73100-802-00 COC Elevator Maintenance $253.47 $1,792.35 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*238576 11/07/2025 KENNETH KREPS 2600005 100-2542-6332-0030-1-73100-802-00 CONCESSION STAND On Call Pest Service $75.00 $2,320.00 2600004 100-2542-6332-1050-1-73100-802-00 CHS Monthly Pest Control $140.00 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 2600004 100-2542-6332-1050-1-73100-802-00 CHS Quarterly Pest Control $85.00 2600004 100-2542-6332-1000-1-73100-802-00 ADM Quarterly Pest Control $50.00 2600004 100-2542-6332-4020-1-73100-802-00 RMC Quarterly Pest Control $50.00 2600004 100-2542-6332-5000-1-73100-802-00 MER Quarterly Pest Control $50.00 2600004 100-2542-6332-4040-1-73100-802-00 GLE Quarterly Pest Control $50.00 2600004 100-2542-6332-7500-1-73100-802-00 FC Quarterly Pest Control $50.00 2600004 100-2542-6332-0030-1-73100-802-00 FH Quarterly Pest Control $50.00 2600004 100-2542-6332-0040-1-73100-802-00 COC Quarterly Pest Control $65.00 2600004 100-2542-6332-0020-1-73100-802-00 MNT Quarterly Pest Control $50.00 2600004 100-2542-6332-0030-1-73100-802-00 CONCESSION STAND Quarterly Pest Control $40.00 2600004 100-2542-6332-3000-1-73100-802-00 WMS Quarterly Pest Control $80.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $95.00 2600005 100-2542-6332-0030-1-73100-802-00 CONCESSION STAND On Call Pest Service $75.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-7500-1-73100-802-00 FC On Call Pest Service $95.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-1000-1-73100-802-00 ADM On Call Pest Service $85.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-7500-1-73100-802-00 FC On Call Pest Service $85.00 10*238577 11/07/2025 AMAZON.COM LLC 2601457 100-1111-6411-4020-1-00000-201-00 DIDAX UNIFIX CUBES; SET OF 1000 $623.10 $2,660.26 100-1111-6411-4020-1-00000-221-00 tacky glue $-25.93 100-1111-6411-4020-1-00000-221-00 72 colors modeling clay $-28.91 100-1111-6411-4020-1-00000-221-00 wooden domino blocks $-17.67 100-1111-6411-4040-1-00000-003-00 yoga ball, anti slip stability ball chair $-18.00 2601420 100-1131-6411-3000-1-00000-221-00 Medium white shirts $124.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 1

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2331-6412-1000-1-72100-780-97 case for ipad $-623.48 2601465 100-1111-6411-4020-1-00000-221-00 SHARPIE PERMANENT MARKERS SET QUICK DRYING; BLACK $14.98 2601465 100-1111-6411-4020-1-00000-221-00 UPINS 1000 PCS SELF ADHESIVE GOOGLY WIGGLE EYES; A $10.66 2601465 100-1111-6411-4020-1-00000-221-00 FUNSTREET ARCHITECTURAL DRAFTING TOOLS, 3 PCS TEMP $7.69 2601465 100-1111-6411-4020-1-00000-221-00 ARTEZA WHITE GEL PENS SET, PACK OF 12 $12.26 2601465 100-1111-6411-4020-1-00000-221-00 PEPPERELL BRAIDING WEAVING CRAFT LOOPERS; ASSORTED $30.36 2601465 100-1111-6411-4020-1-00000-221-00 ARTISTRO 5 WHITE ACRYLIC PAINT PENS $13.59 2601465 100-1111-6411-4020-1-00000-221-00 UPINS 1000 PCS SELF ADHESIVE GOOGLY WIGGLE EYES FO $15.60 2601465 100-1111-6411-4020-1-00000-221-00 LETTER TRAY PAPER ORGANIZER 5-TIER DESK ORGANIZER $19.50 2601465 100-1111-6411-4020-1-00000-221-00 48 COLORS DUAL TIP ACRYLIC PAINT MARKERS PENS $14.24 2601465 100-1111-6411-4020-1-00000-221-00 PULUZ LIGHT BOX PHOTOGRAPHY; 20X20 INCH LIGHT BOX $78.39 2601465 100-1111-6411-4020-1-00000-221-00 12 PIECES GEOMETRIC STENCILS TEMPLATE SET $8.99 2601465 100-1111-6411-4020-1-00000-221-00 DAHEYPONG 800 PCS REFILL LOOPS FOR 7-INCH WEAVING $22.69 2601465 100-1111-6411-4020-1-00000-221-00 DAHEYPONG 800 PCS REFILL LOOPS FOR 7-INCH WEAVING $22.69 2601465 100-1111-6411-4020-1-00000-221-00 MAXECHO 8.5" X 11" COLORED CARDSTOCK $25.19 2601465 100-1111-6411-4020-1-00000-221-00 XOREART FINGER INK PADS FOR KIDS $9.49 2601465 100-1111-6411-4020-1-00000-221-00 SHARPIE S-GEL GEL PENS; BLACK BARREL; MEDIUM POINT $13.93 2601465 100-1111-6411-4020-1-00000-221-00 CHIVAO SPIRAL ART GEAR GEOMETRIC RULER; CLASSIC $9.99 2601465 100-1111-6411-4020-1-00000-221-00 OSMO NEW BASE FOR IPAD/IPHONE; STEM TOY FOR KIDS $55.98 2601465 100-1111-6411-4020-1-00000-221-00 SNAPFRESH CORDLESS ELECTRIC SCISSORS; GREEN $35.99 2601465 100-1111-6411-4020-1-00000-221-00 SHARPIE MARKER $5.96 100-1111-6411-4040-1-00000-222-01 return colorful circles carpet $-12.49 100-1131-6411-3000-1-00000-202-00 quick bonding for crafting $-20.49 100-1131-6411-3000-1-00000-202-00 Scientific calculator $-142.20 100-1131-6411-3000-1-00000-202-00 wooden craft sticks $-19.99 100-1131-6411-3000-1-00000-202-00 digital caliper measuring tools $-15.98 100-1131-6411-3000-1-00000-202-00 plastic razor blade scraper $-9.99 100-1131-6411-3000-1-00000-202-00 cotton balls $-10.99 2601360 160-2911-6411-1000-1-00603-965-00 TORNADO DAMAGE - SUNCAST 54 CUBIC FEET VERTICAL ST $399.00 2601360 160-2911-6411-1000-1-00603-965-00 TORNADO DAMAGE - SUNCAST OUTDOOR STORAGE SHED FOR $299.99 10*238578 11/07/2025 ARAMARK REFRESHMENT SVC 2600076 100-2411-6411-5000-1-00000-970-00 OPEN PO FOR COFFEE SUPPLIES AND WATER FILTER SERVI $104.48 $303.64 2600076 100-2411-6411-5000-1-00000-970-00 OPEN PO FOR COFFEE SUPPLIES AND WATER FILTER SERVI $199.16 10*238579 11/07/2025 BETZ GOLF CENTER LLC 2601801 100-1421-6391-3000-1-00000-950-00 Birdie Range Card ($125 Value) $100.00 $473.00 2601801 100-1421-6391-3000-1-00000-950-00 Par Range Card ($60 Value) $50.00 2601801 100-1421-6391-3000-1-00000-950-00 Par 3 Rounds $273.00 2601801 100-1421-6391-3000-1-00000-950-00 12 Short Game Green (1 hour) $50.00 10*238580 11/07/2025 BLDD ARCHITECTS INC 2601683 420-2542-6521-0020-1-73100-802-96 Architectural services for facility planning $14,711.87 $29,097.69 2601683 420-2542-6521-0020-1-73100-802-96 Architectural services for facility planning $14,385.82 10*238581 11/07/2025 BOND & WOLFE ARCHITECTS 2601657 420-2542-6521-1000-1-73100-802-00 Fire Signage and other services for 25-26 school y $7,757.50 $10,797.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 3

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601657 420-2542-6521-1000-1-73100-802-00 Fire Signage and other services for 25-26 school y $3,040.00 10*238582 11/07/2025 BUCKEYE CLEANING CTR 2600007 100-2542-6411-0040-1-73100-802-00 COC Item #408562 Flex Wipes $3,953.60 $3,953.60 10*238583 11/07/2025 CDW GOVERNMENT 2600178 100-2331-6412-1000-1-72100-780-01 GOO-EDP-0018: Google Workspace for Education Plus $10,000.00 $10,000.00 2600178 100-2331-6412-1000-1-72100-780-01 GOO-EDP-0013: Google Workspace (Staff) 7/15/25-7/1 $0.00 10*238584 11/07/2025 CEE KAY SUPPLY INC. 2600015 100-2542-6411-0020-1-73200-802-00 Aceytylene, Argon, Hydrogen, Nitrogen, Oxygen, Pro $53.92 $53.92 10*238585 11/07/2025 CITY OF CLAYTON 2601823 100-2191-6319-1050-4-71802-556-01 CPD Alcohol Compliance Check on 10/21/25 $458.48 $458.48 10*238586 11/07/2025 DAVID AND KELLIE CRAMER 150-0000-5151-0000-1-15100-506-01 refund of lunch account balance - student left dis $47.95 $47.95 10*238587 11/07/2025 DICK BLICK 2601107 100-1151-6411-1050-1-00000-221-00 Blick Lockable Pump Lid - 1/2 Gallon $26.40 $49.90 2601107 100-1151-6411-1050-1-00000-221-00 Chipboard - 22" x 28" x 14-ply $23.50 10*238588 11/07/2025 EDUCATIONPLUS RESOURCES INC 2601541 100-2213-6319-1050-1-70400-911-91 CPI Refresher Training (13 participants) $1,309.00 $1,309.00 10*238589 11/07/2025 ENERGY PETROLEUM CO 2600016 100-2543-6486-0020-1-73200-803-00 GROUNDS - Ultra Low Sulfur Diesel Fuel $136.13 $1,361.29 2600016 100-2558-6486-0020-1-73100-830-00 BUSES - Ultra Low Sulfur Diesel $1,225.16 10*238590 11/07/2025 ESGI LLC 2601586 100-1111-6412-4020-1-00000-284-00 ESGI 12-MONTH LICENSE; QUOTE#975509 $777.00 $777.00 10*238591 11/07/2025 FOLLETT CONTENT SOLUTIONS LLC 2601411 100-2222-6441-4040-1-00000-281-00 Please see attached quote for book titles and pric $1,087.58 $1,087.58 10*238592 11/07/2025 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 $5,821.00 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 $336.00 10*238593 11/07/2025 HAZELWOOD SCHOOL DISTRICT 100-2558-6341-1000-1-71400-730-00 Shared transportation cost for Hazelwood student t $666.60 $903.08 100-2558-6341-1000-1-71400-730-00 Shared transportation cost for Hazelwood student t $236.48 10*238594 11/07/2025 INDOX SERVICES 2601584 100-2574-6461-1000-1-00000-755-00 2-24x36 Foam Board Posters $106.25 $106.25 10*238595 11/07/2025 IMPERIAL BAG & PAPER CO LC 2601647 100-2542-6411-3000-1-73100-802-00 ITEM 789705DET - DETERGENT LAUNDRY $361.20 $923.36 2601647 100-2542-6411-1050-1-73100-802-00 ITEM 789705DET - DETERGENT LAUNDRY $361.20 2601647 100-2542-6411-3000-1-73100-802-00 ITEM 200DESTAINER - CLOR RIGHT CHLORINE $100.48 2601647 100-2542-6411-1050-1-73100-802-00 ITEM 200DESTAINDER - CLOR RIGHT CHLORINE $100.48 10*238596 11/07/2025 KRUEGER POTTERY 2601429 100-1151-6411-1050-1-00000-221-00 ICEMAN- KYMudworks- Cone 5-7- 50 lb ice box $1,456.00 $1,496.00 2601429 100-1151-6411-1050-1-00000-221-00 DRY ICEMAN (KYMudworks- Cone 5-7- 50 lb ice bag) $0.00 2601429 100-1151-6411-1050-1-00000-221-00 Delivery $40.00 2601429 100-1151-6411-1050-1-00000-221-00 Reference Quote# 7435 $0.00 10*238597 11/07/2025 ROXANE MCWILLIAMS 2601517 100-3512-6391-7500-1-00000-110-00 October Music and Movement $1,150.00 $1,150.00 10*238598 11/07/2025 NOTTELMANN MUSIC 2600396 100-1151-6332-1050-1-00000-222-00 Running/blanket PO for estimated repairs for 25-26 $70.00 $525.00 2600396 100-1151-6332-1050-1-00000-222-00 Running/blanket PO for estimated repairs for 25-26 $30.00 2600396 100-1151-6332-1050-1-00000-222-00 Running/blanket PO for estimated repairs for 25-26 $65.00 2600396 100-1151-6332-1050-1-00000-222-00 Running/blanket PO for estimated repairs for 25-26 $85.00 2601526 100-1131-6411-3000-1-70300-222-00 USED BACH TROMBONE $275.00 10*238599 11/07/2025 NOVEL EFFECT INC 2601725 100-1111-6412-5000-1-00000-284-00 1 YEAR PREMIUM EDUCATOR SUBSCRIPTION QUOTE ATTACHE $99.98 $99.98 10*238600 11/07/2025 ONWARD CONSULTING LLC 2601459 100-2191-6319-1050-4-71802-556-01 New Contract 0ct 2025-Sept 2026 12 monthly invoice $1,042.00 $1,042.00 10*238601 11/07/2025 PARAGON ARCHITECTURE LLC 2601620 420-2542-6521-0020-1-73100-802-96 Architectural Services for Facility Planning $82,719.21 $154,219.21 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 4

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601620 420-2542-6521-0020-1-73100-802-96 Architectural Services for Facility Planning $71,500.00 10*238602 11/07/2025 RENAISSANCE LEARNING INC 2601574 100-1111-6412-4020-1-00000-284-00 FLOCABULARY PLUS SCHOOL-WIDE LICENSE; 11/1/25-10/3 $1,500.80 $1,500.80 2601574 100-1111-6412-4020-1-00000-284-00 FLOCABULARY PLUS IMPLEMENTATION PHASE 10/1/25-10/3 $0.00 2601574 100-1111-6412-4020-1-00000-284-00 FLOCABULARY PLUS REMOTE TRAINING SERVICES 11/1/25- $0.00 10*238603 11/07/2025 ROBOTLAB INC 2601224 420-1131-6542-3000-1-00000-980-87 Virtual Reality Classroom Standard Android 30-Pack $10,660.00 $20,330.00 2601224 420-1131-6543-3000-1-00999-284-00 Virtual Reality Classroom Standard Android 30-Pack $5,330.00 2601224 420-1131-6543-3000-1-00999-284-00 RobotLAB VR Odyssey - Teacher License - Bringing t $1,390.00 2601224 420-1131-6543-3000-1-00999-284-00 RobotLAB VR Odyssey - Student License - 25-26 Tea $2,700.00 2601224 420-1131-6543-3000-1-00999-284-00 Shipping - Bringing the World to Wydown $250.00 10*238604 11/07/2025 ST LOUIS COUNTY CAB CO 100-2558-6341-1000-1-71400-830-00 Admin fees for October 2025 $15.50 $2,642.36 100-2558-6341-1000-1-71400-830-00 Late fees assessed on September invoice $11.46 100-2558-6341-1000-1-71400-830-00 Transportation for WYD student in M-V status in Oc $69.90 100-2558-6341-1000-1-71400-830-00 Transportation for CHS students in M-V status in O $1,662.90 100-2558-6342-1000-1-71400-830-00 Transportation for WYD VICC student out of VICC bu $781.00 100-2558-6342-1000-1-71400-830-00 Transportation for VICC student at CHS-South Tech $101.60 10*238605 11/07/2025 SAM'S CLUB 2601108 180-3812-6411-4020-1-00000-116-01 Misc supplies for Captain Kid Zone $122.86 $657.08 2601112 100-3512-6411-7500-1-00000-110-00 Misc supplies for Family Center $168.92 2601556 100-2411-6411-4020-1-00000-970-00 COFFEE $0.00 2601556 100-2411-6411-4020-1-00000-970-00 COFFEE CREAMERS $0.00 2601556 100-2411-6411-4020-1-00000-970-00 PLATES, BOWLS AND SAUCERS $201.80 100-2411-6411-4020-1-00000-970-99 Snacks $163.50 10*238606 11/07/2025 ASHLEY SCHNEIDER 2600033 100-2162-6311-7500-3-12810-112-00 October occupational therapy $3,888.75 $3,888.75 10*238607 11/07/2025 SCHOOL SPECIALTY LLC 2601529 100-1111-6411-5000-1-00000-221-00 SAX VERSATEMP TEMPERA PAINT WHITE $51.13 $539.26 2601529 100-1111-6411-5000-1-00000-221-00 SAX VERSATEMP HEAVY BODIED TEMPERA PAINT PRIMARY B $25.57 2601529 100-1111-6411-5000-1-00000-221-00 CRAYOLA BULK MARKERS BROAD LINE $10.81 2601529 100-1111-6411-5000-1-00000-221-00 CREATIVITY STREET JUMBO CRAFT STICKS NATURAL COLOR $39.24 2601529 100-1111-6411-5000-1-00000-221-00 LEARNING RESOURCES WASHABLE STAMP PAD WITH SEPARAT $17.58 2601529 100-1111-6411-5000-1-00000-221-00 CRAYOLA WASHABLE SCHOOL GLUE WHITE $22.28 2601529 100-1111-6411-5000-1-00000-221-00 DO A DOT ART PAINT WASHABLE MARKERS RAINBOW COLORS $11.43 2601529 100-1111-6411-5000-1-00000-221-00 DO A DOT ART PAINT WASHABLE MARKERS SCENTED JUICY $18.12 2601529 100-1111-6411-5000-1-00000-221-00 ROYAL AND LANGNICKEL BIG KIDS CHOICE BRUSH PACKS $15.08 2601529 100-1111-6411-5000-1-00000-221-00 ROYAL AND LANGNICKEL BIG KIDS CHOICE BRUSHES $15.08 2601529 100-1111-6411-5000-1-00000-221-00 CREATIVITY STREET ASSORTED WOOD PIECES AND SHAPES $65.08 2601529 100-1111-6411-5000-1-00000-221-00 DELTA EDUCATION WOOD PIECES THIN $12.18 2601529 100-1111-6411-5000-1-00000-221-00 CREATIVITY STREET JUMBO CRAFT STICKS BRIGHT HUES $49.35 2601529 100-1111-6411-5000-1-00000-221-00 SUREBONDER GLUE GUN $13.77 2601529 100-1111-6411-5000-1-00000-221-00 ALEENE'S ALWAYS READY QUICK DRY TACKY GLUE $12.00 2601529 100-1111-6411-5000-1-00000-221-00 DO A DOT ART PAINT WASHABLE MARKERS SHIMMERS DAUBE $34.82 2601529 100-1111-6411-5000-1-00000-221-00 CRAYOLA NEON WASHABLE MARKERS ASSORTED COLORS $18.80 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 5

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601529 100-1111-6411-5000-1-00000-221-00 ROYAL LANGNICKEL SOFT GRIP EMBOSSING AND STYLUS $7.26 2601529 100-1111-6411-5000-1-00000-221-00 ROYAL AND LANGNICKEL BIG KIDS CHOICE BRUSHES ROUND $14.49 2601529 100-1111-6411-5000-1-00000-221-00 ROYAL AND LANGNICKEL ROUND HOLE CUTTERS $9.09 2601529 100-1111-6411-5000-1-00000-221-00 CART 1053501964 ATTACHED TO PO $0.00 2601529 100-1111-6411-5000-1-00000-221-00 SHIPPING $0.00 2601578 100-1111-6411-5000-1-00000-242-00 HAND2MIND ADVANCING PHONICS WORK WORK SMALL GROUP $76.10 10*238608 11/07/2025 SPECIAL SCHOOL DISTRICT 2600504 100-1941-6311-0500-1-00000-244-00 FY26 Basic Formula $481.98 $1,980.19 2600504 100-1941-6311-0500-1-00000-244-00 FY26 Prop C $1,498.21 10*238609 11/07/2025 SPECIALTY PAPERS & SUPPLIES LL 2600523 100-2574-6461-1000-1-00000-755-00 Printshop Paper Supplies Not to Exceed $4,500.00 $1,004.32 $1,004.32 10*238610 11/07/2025 STAPLES, INC 2601507 100-1151-6411-1050-1-00000-980-00 Staples 4" x 6" Index Cards, Lined, White, 100/Pac $33.45 $1,106.24 2601507 100-1151-6411-1050-1-00000-980-00 Expo Block Eraser (81505) $26.90 2601507 100-1151-6411-1050-1-00000-980-00 Expo Tank Dry Erase Markers, Chisel Tip, Blue, 12/ $106.00 2601507 100-1151-6411-1050-1-00000-980-00 Expo Dry Erase Markers, Chisel Tip, Assorted Color $99.20 2601507 100-1151-6411-1050-1-00000-980-00 Expo Whiteboard Care Dry Erase Cleaner, Blue (8180 $33.40 2601507 100-1151-6411-1050-1-00000-980-00 Post-it Super Sticky Wall Easel Pad, 20" x 23", 20 $184.92 2601507 100-1151-6411-1050-1-00000-980-00 Paper Mate Flair Felt Pens, Medium Point, 0.7mm, A $255.12 2601507 100-1151-6411-1050-1-00000-980-00 Ticonderoga The World's Best Pencil Wooden Pencil, $38.60 2601507 100-1151-6411-1050-1-00000-980-00 Staples Ultra Heavy Duty Shipping Packing Tape, 1. $166.48 2601507 100-1151-6411-1050-1-00000-980-00 Scotch Magic Invisible Clear Tape Refill, 0.75" x $39.42 2601507 100-1151-6411-1050-1-00000-980-00 Prismacolor Premier Col-Erase Colored Pencils, Ass $112.40 2601507 100-1151-6411-1050-1-00000-980-00 Staples Push Pins, Clear, 100/Pack (10540-CC) $10.35 10*238611 11/07/2025 THE APPRENTICE CORPORATION 2601524 100-1151-6411-1050-1-70399-202-00 PHLEBOTOMY ARM (LIGHT) WITH EXTENDED PACK - AD604- $420.00 $930.00 2601524 100-1151-6411-1050-1-70399-202-00 PHLEBOTOMY ARM (DARK) WITH EXTENDED PACK - AD604DA $420.00 2601524 100-1151-6411-1050-1-70399-202-00 SHIPPING CHARGE $90.00 2601524 100-1151-6411-1050-1-70399-202-00 ESTIMATE $0.00 10*238612 11/07/2025 MARK TRACEY WINKLE 100-1421-6391-3000-1-00000-950-00 Volleyball referee 2 games 10/23/25 $136.00 $136.00 10*238613 11/14/2025 95 PERCENT GROUP LLC 2600835 100-1111-6411-5000-1-00000-211-00 CONSONANT CHART VOWEL VALLEY POSTER SET - SKU: PA2 $28.60 $1,906.30 2601138 100-2212-6411-5000-1-70100-210-00 95 COMPREHENSION GRADES 3-6 (TEACHER'S GUIDE AND M $705.00 2601138 100-2212-6411-4040-1-70100-210-00 MORPHEME MAGIC CLASSROOM SET - MORPHEME MAGIC -TIE $596.00 2601138 100-2212-6411-4020-1-70100-210-00 MORPHEMES FOR LITTLE ONES TEACHING TOOLS SET - MOR $390.00 2601138 100-2212-6411-4020-1-70100-210-00 SHIPPING CHARGES $169.10 2601577 100-1111-6411-5000-1-00000-242-00 PHONEME GRAPHEME POSTER 28X22 - SKU: PA2012 $17.60 10*238614 11/14/2025 AFRIKY LOLO 2601417 100-1111-6311-4040-1-00000-231-00 In School Residency November 10-14, 2025 $2,800.00 $2,800.00 10*238615 11/14/2025 ALLIED SERVICES LLC 2601395 100-2542-6336-0020-1-73200-800-00 Trash Service October 2025 $3,586.78 $3,586.78 10*238616 11/14/2025 ALOBAR'S INCORPORATED 2600887 420-1151-6542-1050-1-04999-222-00 proposal $0.00 $32,600.00 2600887 420-1151-6542-1050-1-04999-222-00 Item: Rack Screws PTSW BULK $2.50 2600887 420-1151-6542-1050-1-04999-222-00 Item: EB1 - Middle Atlantic EB1 1RU Flanged Blank $9.99 2600887 420-1151-6542-1050-1-04999-222-00 Item: GTRPWRDCP20 - 20" Power DC Cable $36.00 2600887 420-1151-6542-1050-1-04999-222-00 ITEM: UA802 - Shure Antenna Cable 2' $84.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 6

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600887 420-1151-6542-1050-1-04999-222-00 ITEM: MT810MF - Horizon Multi Track Snake- 8 Chann $405.00 2600887 420-1151-6542-1050-1-04999-222-00 ITEM: DS7E - Atlas Mic Stand, desk top- Adj 8" to $37.99 2600887 420-1151-6542-1050-1-04999-222-00 ITEM: POWER 2 - Radial Power 2 Surge Suppressor & $109.99 2600887 420-1151-6542-1050-1-04999-222-00 ITEM: GTOUR20UCAST - Gator Wood Flight Rack Case w $550.00 2600887 420-1151-6542-1050-1-04999-222-00 ITEM:DISTRO4 - RF Venue Distro 4 $2,995.00 2600887 420-1151-6542-1050-1-04999-222-00 ITEM:DFINDISTRO4 - RF Venue DFin Diversity Fin Ant $1,298.00 2600887 420-1151-6542-1050-1-04999-222-00 ITEM:B3W5FF05LAX - Country Omnidirectional Lav w/ $4,864.80 2600887 420-1151-6542-1050-1-04999-222-00 ITEM:QLXD1 - Shure QLXD1 Body Pack Transmitter for $9,480.00 2600887 420-1151-6542-1050-1-04999-222-00 ITEM: QLXD4 - Shure QLXD4 Single Channel Digital $12,176.74 2600887 420-1151-6542-1050-1-04999-222-00 ITEM: GTOUR20UCAST - Gator Wood Flight Rack Case w $549.99 10*238617 11/14/2025 AMAZON.COM LLC 2601341 100-1371-6411-3000-1-00000-252-00 Mario Kart 8 Deluxe $299.94 $334.41 2600685 100-1131-6411-3000-1-00000-221-00 white fabric (6pc) $34.47 10*238618 11/14/2025 ANTHONY SCOTT THOMPSON II 2601255 100-2329-6319-1000-1-71450-735-00 Renewal of student mentoring contract for 16 weeks $5,230.94 $5,230.94 10*238619 11/14/2025 ARAMARK REFRESHMENT SVC 2600290 100-2525-6411-1000-1-00000-750-00 Coffee Supplies November 2025 $215.24 $215.24 10*238620 11/14/2025 ARCH ENGRAVING, INC. 2601810 100-2411-6411-4020-1-00000-970-00 BADGE FOR: MATT EASTMAN, EDUCATIONAL TECHNOLOGY SP $12.70 $19.70 2601810 100-2411-6411-4020-1-00000-970-00 SHIPPING $7.00 10*238621 11/14/2025 BARNES & NOBLE 2601061 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $6.29 $16.78 2601061 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $10.49 10*238622 11/14/2025 BOB'S TRANSMISSION 2601853 100-2545-6332-0020-1-73200-800-00 Vehicle 413 Fuel Line Leak $1,961.10 $1,961.10 10*238623 11/14/2025 SABASTIAN BOLDEN 100-1421-6391-1050-1-00000-950-05 10/22/25 district volleyball scorebook 2 games $80.00 $200.00 100-1421-6391-1050-1-00000-950-05 10/24/25 district volleyball scorebook 2 games $80.00 100-1421-6391-1050-1-00000-950-05 10/28/25 district volleyball scorebook 1 game $40.00 10*238624 11/14/2025 BOND & WOLFE ARCHITECTS 2601657 420-2542-6521-1000-1-73100-802-00 Fire Signage and other services for 25-26 school y $5,167.50 $5,167.50 10*238625 11/14/2025 THE BRENCO CORP. 2600305 100-2542-6332-1050-1-73100-802-00 CHS Water Treatment Program Quarterly $1,250.00 $2,648.00 2600305 100-2542-6332-3000-1-73100-802-00 WMS Water Treatment Program Quarterly $477.00 2600305 100-2542-6332-7500-1-73100-802-00 FC Water Treatment Program Quarterly $64.00 2600305 100-2542-6332-5000-1-73100-802-00 MER Water Treatment Program Quarterly $127.00 2600305 100-2542-6332-4040-1-73100-802-00 GLE Water Treatment Program Quarterly $127.00 2600305 100-2542-6332-4020-1-73100-802-00 RMC Water Treatment Program Quarterly $127.00 2600305 100-2542-6332-1000-1-73100-802-00 ADM Water Treatment Program Quarterly $64.00 2600305 100-2542-6332-0030-1-73100-802-00 ATHLETICS Water Treatment Program Quarterly $64.00 2601242 100-2542-6332-1050-1-73100-802-00 CHS Advantage AWM-100 Water Meter $348.00 10*238626 11/14/2025 BROOKE BURRIS 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer. $43.50 $43.50 10*238627 11/14/2025 NATHAN CALCARI 100-1421-6391-1050-1-00000-950-00 2025 field hockey scheduling, arbiter fee, level f $177.00 $177.00 10*238628 11/14/2025 CARROLL SEATING COMPANY INC 2601845 100-2542-6332-3000-1-73100-802-00 WMS EMERGENCY - Cable on basketball hoop is broke $3,732.34 $3,732.34 10*238629 11/14/2025 CDW GOVERNMENT 2601547 100-1111-6412-4020-1-00000-284-00 CDW# 7857572; LOGITECH CRAYON DIGITAL PENCIL FOR i $948.60 $4,505.85 2601466 100-1111-6412-5000-1-00000-284-00 LOGITECH CRAYON DIGITAL PENCIL FOR IPAD - #914-000 $3,557.25 2601466 100-1111-6412-5000-1-00000-284-00 Contract: Missouri AEPA-025F $0.00 10*238631 11/14/2025 CENTER OF CLAYTON 2600502 100-2649-6391-1000-1-00000-756-00 2025/2026 Session I Fitness Classes Aug-Oct 2025 $913.63 $913.63 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 7

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238632 11/14/2025 CENTRAL POWER SYSTEMS AND SERV 2600094 100-2542-6339-1000-1-73100-802-00 ADM Quarterly Readiness Inspection Service $385.00 $385.00 10*238633 11/14/2025 CENTRAL STATES BUS SALES INC 100-2558-6332-0020-1-73100-830-00 Repairs Needed on Bus - Engine Light is on $248.83 $248.83 10*238634 11/14/2025 CERBERUS EA INC 2601351 100-2542-6461-0020-1-73200-800-00 Storeroom Missouri Flags 6x10 nylon $438.30 $1,044.00 2601351 100-2542-6411-0040-1-73100-802-00 COC U.S. Flag 6x10 nylon $225.24 2601351 100-2542-6461-0020-1-73200-800-00 Storeroom U.S. Flags Nylon $380.46 10*238635 11/14/2025 CHARLES E. JARRELL CONTRACTING 2601428 100-2542-6332-5000-1-73100-802-00 Meramec Replace one roof drain assembly $5,575.00 $5,575.00 10*238636 11/14/2025 NCH CORPORATION 2600037 100-2542-6411-3000-1-73100-802-00 WMS Mystic Air Automated Diffusing System $807.84 $1,319.84 2600034 100-2542-6332-1050-1-73100-802-00 CHS Drain Program $170.67 2600034 100-2542-6332-7500-1-73100-802-00 FC Drain Program $170.67 2600034 100-2542-6332-3000-1-73100-802-00 WMS Drain Program $170.66 10*238637 11/14/2025 CI SELECT 2601464 420-2544-6541-1000-1-73100-800-96 ADMIN. Installation of workstation located in stor $1,418.00 $1,418.00 10*238638 11/14/2025 CITY OF CLAYTON 2600012 100-2545-6486-0020-1-73200-800-00 MAINT. Vehicles - Fuel $1,253.26 $1,520.70 2600012 100-2543-6486-0020-1-73200-803-00 GROUNDS - Fuel $256.76 2600012 170-3913-6486-1050-1-00000-408-00 DRIVERS ED CAR - Gas $10.68 10*238639 11/14/2025 LOUIS COHEN 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for Oasis Tutoring volun $43.50 $43.50 10*238640 11/14/2025 SAMANTHA COHEN 100-1421-6391-1050-1-00000-950-01 10/21/25 boys swim scoreboard 1 meet $40.00 $40.00 10*238641 11/14/2025 DEMCO INC 2601590 100-2222-6411-5000-1-00000-281-00 DEMCO CIRCEXTENDER 3X LAMINATE VINY GLOSS 4 MIL - $15.14 $86.36 2601590 100-2222-6411-5000-1-00000-281-00 BOOK COVER - W14200430 $37.49 2601590 100-2222-6411-5000-1-00000-281-00 DENCI CURCEXTEBDER 3X KANUBATE VINYL GLOSS 4 MIL - $21.44 2601590 100-2222-6411-5000-1-00000-281-00 DEMCO CIRCEXTENDER 2X 4 MIL POLYPROP LAM GLOSSY - $12.29 10*238642 11/14/2025 DH PACE COMPANY 2601231 100-2542-6332-5000-1-73100-802-00 MERAMEC Review programming on the analog cameres. $290.50 $290.50 10*238643 11/14/2025 EDUCATIONPLUS RESOURCES INC 100-2213-6319-4020-1-70410-912-91 MARK LYNN REG TO INNOVATE 2025 2/23-25/25 IN ST. L $420.75 $531.63 2601309 100-2542-6461-0020-1-73200-800-00 Item #B.UPPEHG Uppercut Toilet Bowl Cleaner $110.88 10*238644 11/14/2025 ENTERPRISE RENT-A-CAR 2601735 100-1421-6334-1050-1-00000-950-00 confirmation#1387784750, T'Shon to state tennis, O $125.70 $125.70 10*238645 11/14/2025 ERNIE WILLIAMSON INC 2600413 100-1151-6332-1050-1-00000-222-00 2025 instrument repairs open PO $249.00 $249.00 10*238646 11/14/2025 EUNA SOLUTIONS INC 2601610 100-2321-6412-1000-1-71400-730-00 SpedTrack annual software renewal for 504 tracking $1,750.00 $1,750.00 10*238647 11/14/2025 FOLLETT CONTENT SOLUTIONS LLC 2601411 100-2222-6441-4040-1-00000-281-00 Please see attached quote for book titles and pric $28.75 $1,011.21 2601570 100-2222-6441-5000-1-00000-281-00 SEE ATTACHED BOOK ORDER - QUOTE 11846578 $974.36 2601570 100-2222-6441-5000-1-00000-281-00 BOOK PROCESSING $8.10 10*238648 11/14/2025 FRESH MARKETS STL LLC 2600865 160-1411-6411-1050-1-00613-965-00 SSD Coffee Cart Supplies - 1st quarter $683.90 $615.16 160-1411-6411-1050-1-00613-965-00 CHS/FOOD CART/SUPPLY $-68.74 10*238649 11/14/2025 HANKINS CONSTRUCTION COMPANY 2600679 420-2542-6521-7500-1-73100-802-96 FC Fire Code Signage $10,138.29 $81,106.25 2600679 420-2542-6521-1000-1-73100-802-96 ADM Fire Code Signage $10,138.28 2600679 420-2542-6521-0020-1-73100-802-96 MNT Fire Code Signage $10,138.28 2600679 420-2542-6521-4020-1-73100-802-96 RMC Fire Code Signage $10,138.28 2600679 420-2542-6521-5000-1-73100-802-96 MER Fire Code Signage $10,138.28 2600679 420-2542-6521-4040-1-73100-802-96 GLE Fire Code Signage $10,138.28 2600679 420-2542-6521-3000-1-73100-802-96 WMS Fire Code Signage $10,138.28 2600679 420-2542-6521-1050-1-73100-802-96 CHS Fire Code Signage $10,138.28 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 8

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238650 11/14/2025 HANNA INSTRUMENTS UNITED STATE 2601402 100-1151-6411-1050-1-70399-202-00 MAGNETIC MINI-STIRRER STAINLESS STEEL COVER - SKU $539.94 $1,079.88 2601402 100-1151-6411-1050-1-70399-202-00 MAGNETIC MINI-STIRRER STAINLESS STEEL COVER - SKU $539.94 10*238651 11/14/2025 SCOTT HARRIS 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for Oasis volunteer. $41.50 $41.50 10*238652 11/14/2025 HAZELWOOD SCHOOL DISTRICT 100-2558-6341-1000-1-71400-730-00 Shared cost of homeless transportation for Hazelwo $2,069.68 $2,069.68 10*238653 11/14/2025 GREENWOOD PUBLISHING GROUP LLC 2601542 100-1111-6431-4020-1-70300-212-94 SET A JUMP ROPE READERS CLASSROOM, NONFICTION - E1 $432.00 $2,635.86 2601542 100-1111-6431-5000-1-70300-212-94 SET A JUMP ROPE READERS CLASSROOM, NONFICTION - E1 $432.00 2601542 100-1111-6431-4020-1-70300-212-94 SET B JUMP ROPE READERS CLASSROOM, NONFICTION -E17 $750.00 2601542 100-1111-6431-5000-1-70300-212-94 SET B JUMP ROPE READERS CLASSROOM, NONFICTION -E17 $750.00 2601542 100-1111-6431-5000-1-70300-212-94 SHIPPING CHARGES $135.93 2601542 100-1111-6431-4020-1-70300-212-94 SHIPPING CHARGES $135.93 10*238654 11/14/2025 IMAGINE LEARNING LLC 2601140 100-1111-6431-4020-1-70300-201-94 GRADE 2 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $221.04 $1,586.12 2601140 100-1111-6431-4040-1-70300-201-94 GRADE 2 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $221.04 2601140 100-1111-6431-5000-1-70300-201-94 GRADE 2 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $245.60 2601140 100-1111-6431-4020-1-70300-201-94 GRADE 4 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $124.40 2601140 100-1111-6431-4040-1-70300-201-94 GRADE 4 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $99.52 2601140 100-1111-6431-5000-1-70300-201-94 GRADE 4 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $99.52 2601140 100-1111-6431-4020-1-70300-201-94 GRADE 5 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $200.00 2601140 100-1111-6431-4040-1-70300-201-94 GRADE 5 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $200.00 2601140 100-1111-6431-5000-1-70300-201-94 GRADE 5 - IMAGINE IM STUDENT PRINT STUDENT WORKBOO $175.00 10*238655 11/14/2025 INCIDENT IQ LLC 2601656 100-2331-6412-1000-1-72100-780-00 IIQ-8600 IIQ Enhanced Approval Workflow(add-on), S $573.36 $573.36 10*238656 11/14/2025 INDOX SERVICES 2601617 100-2574-6461-1000-1-00000-755-00 30-18x24 Unity Posters $345.72 $392.20 2601789 100-2574-6461-1000-1-00000-755-00 2 posters 27x40 DECA $46.48 10*238657 11/14/2025 IMPERIAL BAG & PAPER CO LC 2601647 100-2542-6411-3000-1-73100-802-00 ITEM #28NEUTRAL - ENVIROTEX SOUR SOFT NEUTRILIZER $195.82 $195.82 10*238658 11/14/2025 JOURNEYED.COM INC 2601598 100-2331-6412-1000-1-72100-780-01 Microsoft Intune Suite (Education Faculty Pricing) $3,925.35 $3,925.35 2601598 100-2331-6412-1000-1-72100-780-01 Quote $0.00 10*238659 11/14/2025 KAEMMERLEN PARTS AND SERVICE I 2601527 100-2542-6332-4040-1-73100-802-00 Glenridge Descaling the combi oven material $358.96 $1,240.46 2601527 100-2542-6332-4040-1-73100-802-00 Glenridge Descaling the combi oven labor $703.50 2601527 100-2542-6332-4040-1-73100-802-00 Glenridge Descaling the combi oven service fees $178.00 10*238660 11/14/2025 ALEKSEY KAZAKEVICH 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer. $41.50 $41.50 10*238661 11/14/2025 KRYSTAL KOHENSKEY 160-1421-6391-1050-1-00050-950-00 10/24/25 trainer for xc invite $160.00 $160.00 10*238662 11/14/2025 MASON CITY SCHOOL DISTRICT 160-1411-6391-1050-1-00233-961-00 Mason Invitational $85.00 $85.00 10*238663 11/14/2025 MEDLINE INDUSTRIES INC 2601815 100-2542-6411-0040-1-73100-802-00 Item #MTBT3C60 Bath Towels $982.50 $1,965.00 2601815 100-2542-6411-0040-1-73100-802-00 Item #MTHT4B30 Hand Towels $982.50 10*238664 11/14/2025 METRO WEST TRANSPORT 100-2558-6341-1000-1-71400-830-00 McKinney-Vento transportation for CHS students in $3,013.50 $8,730.00 100-2558-6341-1000-1-71400-830-00 McKinney-Vento transportation for WYD students in $3,504.00 100-2558-6341-1000-1-71400-830-00 McKinney-Vento transportation for GLN students in $2,000.00 100-2558-6342-1000-1-71400-830-00 VICC transportation for athletics in October 2025 $212.50 10*238665 11/14/2025 MIKEN TECHNOLOGIES 2601763 420-2321-6541-1000-1-71400-730-00 Miken Quote $0.00 $1,148.85 2601763 420-2321-6541-1000-1-71400-730-00 Ricoh fi-8170 Document Scanner $1,148.85 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 9

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238666 11/14/2025 MILLIMAN INC 2600274 100-2525-6319-1000-1-00000-750-00 Professional services performed in connection with $1,950.00 $1,950.00 10*238667 11/14/2025 MISSOURI STATE UNIVERSITY 160-1411-6391-1050-1-00233-961-00 Missouri Science Olympiad Team Registration $200.00 $200.00 10*238668 11/14/2025 MODERN BUSINESS INTERIORS LLC 2600814 420-1151-6542-1050-1-00000-980-00 ARIASM64--WH-FS Aria 6'H x 4'W Magnetic Low Profil $4,195.40 $5,373.02 2600814 420-1151-6542-1050-1-00000-980-00 Freight $162.62 2600814 420-1151-6542-1050-1-00000-980-00 Delivery and Installation $1,015.00 10*238669 11/14/2025 MODERN LITHO PRINT CO 2600627 100-2631-6363-1000-1-00000-760-00 Qty. 6,500 - Inside Clayton Newsletter - Aug 2025: $4,894.98 $5,266.30 2600627 100-2631-6363-1000-1-00000-760-00 Printing mailing addresses on the above noted news $371.32 10*238670 11/14/2025 NAVIGATE BUILDING SOLUTIONS LL 2601866 420-2542-6521-1050-1-73100-802-96 Assist with Architects & CMAR Onboarding Lump Sum $2,500.00 $2,500.00 10*238671 11/14/2025 NCS PEARSON INC 2600690 100-2123-6412-4020-1-70500-930-00 NNAT-3 ONLINE LICENSES (ALL LEVELS, ALL FORMS/INCL $250.80 $726.00 2600690 100-2123-6412-4040-1-70500-930-00 NNAT-3 ONLINE LICENSES (ALL LEVELS, ALL FORMS/INCL $237.60 2600690 100-2123-6412-5000-1-70500-930-00 NNAT-3 ONLINE LICENSES (ALL LEVELS, ALL FORMS/INCL $237.60 10*238672 11/14/2025 NEGWAR MATERIALS 2600836 100-2542-6411-3000-1-73100-802-00 WMS Item #HDW-LO 971340 SP28 Mullion Cap $176.19 $747.37 2600836 100-2542-6411-3000-1-73100-802-00 WMS Freight $20.00 2600836 100-2542-6411-1000-1-73100-802-00 ADMIN. Item #HDW-LO 9K37AB14DS3612 Best Entrance L $551.18 10*238673 11/14/2025 O'FALLON SEWER SERVICE 2600594 160-1421-6391-1050-1-00050-950-00 three porta potties & 1 wash sink for xc invite on $400.00 $400.00 10*238674 11/14/2025 OFFICE DEPOT 2601669 100-2411-6411-4020-1-00000-970-00 ITEM# 363792; SCOTCH HEAVY DUTY SHIPPING TAPE; 6 R $22.76 $843.42 2601669 100-2411-6411-4020-1-00000-970-00 ITEM# 458612; OFFICE DEPOT BRAND SCISSORS; 8"; BLA $7.64 2601669 100-2411-6411-4020-1-00000-970-00 ITEM# 307512; EXPO DRY-ERASE SOFT-PILE ERASER $22.57 2601669 100-2411-6411-4020-1-00000-970-00 EXPO WHITE BOARD CLEANER; 8 OZ $28.31 2601669 100-2411-6411-4020-1-00000-970-00 ITEM# 491694; OFFICE DEPOT BRAND STANDARD WEIGHT S $71.22 2601669 100-2411-6411-4020-1-00000-970-00 ITEM# 273361; BIC WITE-OUT QUICK DRY CORRECTION FL $11.68 2601600 100-2525-6411-1000-1-00000-750-00 Avery Printable Hanging File Folder Tabs, 1/5 Cut, $70.42 2601600 100-2525-6411-1000-1-00000-750-00 Business Source Colored Fold-back Binder Clips - M $13.57 2601600 100-2525-6411-1000-1-00000-750-00 Business Source Fold-Back Binder Clips - Mini - 0. $6.69 2601600 100-2525-6411-1000-1-00000-750-00 Casio MS-80B Desktop Calculator $15.15 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Soft-Grip Retractable Ballpoint $4.85 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Professional Steno Book, 6" x 9 $8.68 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Rubber Bands, #33, 3-1/2" x 1/8 $3.39 2601600 100-2525-6411-1000-1-00000-750-00 Bostitch Contemporary Push-Style Staple Remover, B $3.96 2601600 100-2525-6411-1000-1-00000-750-00 Scotch Magic Tape, Invisible, 12 Tape Rolls, 3/4 i $73.85 2601600 100-2525-6411-1000-1-00000-750-00 Avery Heavy-Duty View 3 Ring Binder, 1" One Touch $3.49 2601600 100-2525-6411-1000-1-00000-750-00 Post-It Flags, .47in. x 1.7in., 8 Dispensers, 35 F $27.30 2601600 100-2525-6411-1000-1-00000-750-00 Post-It Super Sticky Notes, 3 Pads, 4 in x 6 in, 2 $9.15 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Paper Rolls, 2-1/4" x 150', Whi $68.23 2601600 100-2525-6411-1000-1-00000-750-00 BIC Round Stick Grip Xtra Comfort Ballpoint Pens, $3.55 2601600 100-2525-6411-1000-1-00000-750-00 BIC Round Stick Grip Xtra Comfort Ballpoint Pens, $3.15 2601600 100-2525-6411-1000-1-00000-750-00 BIC Round ST=tick Grip Xtra Comfort Ballpoint Pens $3.15 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand 2-Tone File Folders, 1/3 Cut, L $17.99 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand 2-Tone File Folders, 1/3 Cut, L $17.23 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 10

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601600 100-2525-6411-1000-1-00000-750-00 Swingline S.F. 4 Premium Staples, 1/4" Full Strip, $54.92 2601600 100-2525-6411-1000-1-00000-750-00 2000 PLUS Received Date Stamp Dater, Two-Color Sel $50.04 2601600 100-2525-6411-1000-1-00000-750-00 Alliance Rubber Sterling Rubber Bands, No. 64, 1 l $13.29 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Rubber Bands, #64, 3-1/2" x 1/4 $3.39 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Box-Bottom Hanging File Folders $32.50 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Cleaning Duster Pack of 6 Can $97.65 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Pre-Inked Stamp Void $8.86 2601600 100-2525-6411-1000-1-00000-750-00 Alliance Rubber Bands $2.12 2601600 100-2525-6411-1000-1-00000-750-00 Paper Mate Liquid Paper, DryLine Grip Correction T $13.77 2601600 100-2525-6411-1000-1-00000-750-00 Office Depot Brand Hanging File Folders, Letter Si $48.90 10*238675 11/14/2025 PARKWAY SCHOOL DISTRICT 100-1421-6391-1050-1-00000-950-00 9/15/25-9/16/25 entry fee girls tennis doubles tou $50.00 $348.00 100-1421-6391-1050-1-00000-950-00 9/27/25 frosh girls volleyball tourney $298.00 10*238676 11/14/2025 PEPSI-COLA BOTTLING CO 2600162 100-2321-6411-1000-1-70400-720-99 MEETING DRINKS FOR 25-26 SCHOOL YEAR $438.56 $438.56 10*238677 11/14/2025 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*238678 11/14/2025 ROYAL PAPERS INC. 2601339 100-2542-6461-0020-1-73200-800-00 Item # RLMICROFIBER-BLU-50PK $36.98 $313.12 2601339 100-2542-6461-0020-1-73200-800-00 Item # RLMICROFIBER-GRAY-50PK $36.98 2601339 100-2542-6461-0020-1-73200-800-00 Item # RLMICROFIBER-GREEN-50PK $36.98 2601339 100-2542-6461-0020-1-73200-800-00 Item #RLMICROFIER-RED $45.84 2601339 100-2542-6461-0020-1-73200-800-00 Item #RLMICROFIER-YLW $45.84 2601339 100-2542-6461-0020-1-73200-800-00 Item #RMFG614000WHT Sanitary Napkin Receptacle $56.89 2601339 100-2542-6461-0020-1-73200-800-00 Item #CH438-5136 Furniture Polish $53.61 10*238679 11/14/2025 RSS ROOFING SERVICES AND SOLUT 2601244 160-2911-6391-1000-1-00603-965-00 TORNADO DAMAGE - REMOVE AND REPAIR GUTTER FLANGE P $3,250.00 $3,250.00 10*238680 11/14/2025 SCHOOL SPECIALTY LLC 2600029 100-1111-6411-5000-1-00000-202-00 PLASTIC CONTAINER 1/2 LITER PACK OF 9 - 9-030-6426 $38.58 $656.72 100-1111-6411-5000-1-00000-002-00 return staples $-41.28 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Lid, Dome, For 9 Ounce Cup $19.20 2600766 100-1111-6411-4020-1-00000-202-00 FOSS Electric Motor 1 1/2 to 6 Volt with Leads $29.10 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Container Lids, 1/4 and 1/2 Liter $29.58 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Brassica Rapa Seeds, Pack of 200 $79.32 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Bag, Clear, Plastic, 3.25 x 5.5 x $1.14 2600766 100-1111-6411-4020-1-00000-202-00 FOSS Earth's Water Poster, 14 x 17 Inches $69.30 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Rock Pieces, Conglomerate, Pack of $96.16 2600373 100-1111-6411-4040-1-00000-202-00 Delta Education Shafter, Green, Pack of 150 Item # $54.26 2600373 100-1111-6411-4040-1-00000-202-00 Delta Education Yeast, bakers, Dry, 1 Pound Item # $28.54 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Plastic Bags, Black, with Gusset, $4.26 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Thin Wood Pieces, Pack of 300 $23.07 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Coffee Filter Paper, 20 Centimeter $21.49 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Cup, Clear, Plastic, 9 Ounces, Pac $59.23 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Yeast, Bakers, Dry, 1 Pound $14.27 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Rock, Limestone, 3/4 to 1 Inch, Pa $57.78 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 11

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Vials with Caps, Soft, 50 Millilit $53.81 2600766 100-1111-6411-4020-1-00000-202-00 Delta Education Marble, White, Pack of 5 $15.76 2600766 100-1111-6411-4020-1-00000-202-00 Shipping $3.15 10*238681 11/14/2025 STEVEN G SERNIAK 160-1421-6391-1050-1-00050-950-00 10/24/25 MSHSAA official for xc invite $158.00 $158.00 10*238682 11/14/2025 SOLUTION TREE 2600421 100-2213-6391-1050-1-70400-920-00 FACILITATING RTI AT WORK PD W/CHS STAFF ON 11/4/25 $5,680.00 $5,680.00 10*238683 11/14/2025 SOUTHWEST SCIENCE LLC 2601525 100-1151-6411-1050-1-70399-202-00 CENTRIFUGE MULTI-ROTOR NEXT GENERATION 50ML - SKU: $739.00 $739.00 10*238684 11/14/2025 SPECIALTY PAPERS & SUPPLIES LL 2600523 100-2574-6461-1000-1-00000-755-00 Printshop Paper Supplies Not to Exceed $4,500.00 $279.04 $279.04 10*238685 11/14/2025 ST LOUIS PRE-SORT INC 2600275 100-2122-6361-1050-1-71200-282-88 CHS/GUID/POSTAGE $9.70 $1,058.23 2600275 100-2411-6361-1050-1-00000-970-88 CHS/OFFICE/POSTAGE $285.22 2600275 100-2411-6361-3000-1-00000-970-88 WMS/OFFICE/POSTAGE $46.58 2600275 100-2411-6361-4020-1-00000-970-88 RMC/OFFICE/POSTAGE $1.50 2600275 100-2411-6361-5000-1-00000-970-88 MER/OFFICE/POSTAGE $2.24 2600275 100-2321-6361-1000-1-00000-710-88 SUPT/POSTAGE $45.59 2600275 100-2321-6361-1000-1-71400-730-88 STD SRV/POSTAGE $2.24 2600275 100-2525-6361-1000-1-00000-750-88 BUS OFC/POSTAGE $471.66 2600275 100-3911-6361-1000-1-00000-765-88 DEVELOPMENT/POSTAGE $0.75 2600275 100-2525-6319-1000-1-00000-750-88 -Business Office/Postage Services Fees $180.00 2600275 100-2321-6361-1000-1-70600-720-88 ASST SUPT/POSTAGE $1.50 2600275 100-2323-6361-1000-1-00000-740-88 HR/POSTAGE $11.25 10*238686 11/14/2025 ST. LOUIS FAMILY THEATRE 2601261 160-1491-6391-5000-1-00005-963-00 DEPOSIT DUE 12/12/25 FOR PERFORMANCE ON 2/6/26 FOR $105.60 $401.60 2601261 160-1491-6391-5000-1-00005-963-00 BALANCE FOR PERFORMANCE DUE ON 2/5/26 $104.00 2601261 160-1491-6391-5000-1-00005-963-00 CONTRACT ATTACHED TO PO NEEDS TO BE SENT WITH PO I $0.00 2601413 160-1491-6391-4040-1-00004-963-00 Kindergarten Field Trip - 11/21/2025 - Cat Kid Com $98.00 2601413 160-1491-6391-4040-1-00004-963-00 50% deposit for both trips due 10-15-25 Balance du $0.00 2601413 160-1491-6391-4040-1-00004-963-00 1st grade Field Trip - 11/20/2025 - Cat Kid Comic $94.00 10*238687 11/14/2025 STAPLES, INC 2601507 100-1151-6411-1050-1-00000-980-00 Oxford 3 x 5" Index Cards, Lined, White, 100/Pack $43.00 $43.00 10*238688 11/14/2025 SUPERIOR ELEVATOR INSPECTIONS 2600418 100-2542-6339-1050-1-73100-802-00 CHS Re-Inspection If Needed $150.00 $150.00 10*238689 11/14/2025 THE CLAYTON ENGINEERING COMPAN 2600096 100-2542-6339-3000-1-73100-802-00 WMS BMP Stormwater Inspection $595.50 $2,382.00 2600096 100-2542-6339-7500-1-73100-802-00 FC BMP Stormwater Inspection $595.50 2600096 100-2542-6339-0020-1-73100-802-00 MNT BMP Stormwater Inspection $595.50 2600096 100-2542-6339-1050-1-73100-802-00 CHS BMP Stormwater Inspection $595.50 10*238690 11/14/2025 SUSAN PERLUT 2600031 100-2172-6311-7500-3-12810-112-00 October physical therapy $1,650.00 $1,650.00 10*238691 11/14/2025 TOP NOTCH VIOLINS LLC 2601283 100-1151-6411-1050-1-70300-222-00 CELLO BOW 3/4 CARBON FIBER $130.00 $680.00 2601283 100-1151-6411-1050-1-70300-222-00 CELLO BOW 4/4 CARBON FIBER $325.00 2601283 100-1151-6411-1050-1-70300-222-00 VIOLIN BOW 4/4 CARBON FIBER $225.00 2601283 100-1151-6411-1050-1-70300-222-00 ESTIMATE $0.00 10*238692 11/14/2025 RUSSELL B STEWART 100-1421-6391-1050-1-00000-950-05 10/22/25, 10/24/25, 10/28/25 gate help - district $317.63 $375.38 100-1421-6391-1050-1-00000-950-05 11/3/25 gate help - district soccer $57.75 10*238693 11/14/2025 VENTRIS LEARNING LLC 2601532 100-1111-6411-5000-1-00000-211-00 UFLI FOUNDATIONS SPIRAL BOUND ISBN 978-1-7320468-2 $160.00 $160.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 12

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238694 11/14/2025 DAMARION J VERGES 100-1421-6391-1050-1-00000-950-05 10/24/25 district volleyball scoreboard 1 game $40.00 $40.00 10*238695 11/14/2025 STANLEY I VIDALLS 2601688 160-3311-6411-1000-1-00602-965-00 HOMEBALL360 complete set - 25-26 Teacher Grant - O $567.00 $567.00 10*238696 11/14/2025 WASHINGTON UNIVERSITY 2600658 100-1151-6311-1050-1-70300-222-00 NIGHT OF BANDS FACILITY RENTAL ON 12/9/25 - CHS $1,545.75 $3,091.50 2600658 100-1131-6311-3000-1-70300-222-00 NIGHT OF BANDS FACILITY RENTAL ON 12/9/25 - WMS $1,545.75 10*238697 11/14/2025 WEBSTER GROVES SCHOOL DISTRICT 100-1421-6391-1050-1-00000-950-00 8/29/25 entry fee varsity girls golf scramble $375.00 $375.00 10*238698 11/14/2025 CIRCUIT CLERK 100-2161-0000-0000-0-00000-000-05 Agency Checks $144.18 $144.18 10*238699 11/14/2025 CLAYTON SCHOOL DISTRICT 100-2161-0000-0000-0-00000-000-05 Agency Checks $632.50 $632.50 10*238700 11/14/2025 FAMILY SUPPORT PAYMENT CENTER 100-2161-0000-0000-0-00000-000-05 Agency Checks $839.00 $839.00 10*238701 11/14/2025 ST. LOUIS COUNTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $167.74 $167.74 10*238702 11/14/2025 CENTER OF CLAYTON 100-1421-6411-1050-1-00000-950-00 bleachers $600.00 $600.00 10*238703 11/21/2025 AFRIKY LOLO 2601568 100-1111-6311-4020-1-00000-231-00 IN-SCHOOL RESIDENCY NOVEMBER 17-23, 2025 $2,800.00 $2,800.00 10*238704 11/21/2025 THE BANK OF NEW YORK MELLON 2600276 300-5311-6631-1000-1-00000-985-00 10A 09/08/25 to 09/07/26 Paying Agent Fee $1,000.00 $1,000.00 10*238705 11/21/2025 DESHON BURKS JR 100-1421-6391-1050-1-00000-950-05 10/23/25 district volleyball scoreboard 2 games $80.00 $315.00 100-1421-6391-1050-1-00000-950-05 10/24/25 district volleyball scoreboard 2 games $80.00 100-1421-6391-1050-1-00000-950-05 10/28/25 district volleyball scoreboard 1 match $40.00 100-1421-6391-1050-1-00000-950-01 10/30/25 JV soccer scoreboard 1 game $25.00 100-1421-6391-1050-1-00000-950-01 10/24/25 football scoreboard at Brentwood $45.00 100-1421-6391-1050-1-00000-950-01 9/19/25 football scoreboard at Brentwood $45.00 10*238706 11/21/2025 CAMBRIDGE TRS INC 2600599 160-1411-6391-1050-1-00032-961-00 Third Deposit (Due DECEMBER 5th) $6,250.00 $6,250.00 10*238707 11/21/2025 SELMAN & COMPANY LLC 100-2163-0000-0000-0-00000-000-02 UNIV LIFE 11/2025 DCWU $2,103.45 $8,427.56 100-2163-0000-0000-0-00000-000-04 GRAC 11/2025 $3,550.24 100-2163-0000-0000-0-00000-000-05 GRCI 11/2025 $2,773.87 10*238708 11/21/2025 CIGNA HEALTH AND LIFE INSURANC 100-2156-0000-0000-0-00000-000-04 ER CIGNA 11/2025 GROUP $1,020.15 $1,813.32 100-2156-0000-0000-0-00000-000-03 EE CIGNA 11/2025 $793.17 10*238709 11/21/2025 COMPASS GROUP 2600304 150-2562-6391-1000-1-15100-506-00 Monthly Food Service FY26 $124,385.63 $124,385.63 10*238710 11/21/2025 DELTA DENTAL OF MISSOURI 100-2156-0000-0000-0-00000-000-13 ER DELTA DENTAL 11/2025 $17,480.79 $48,417.01 100-2156-0000-0000-0-00000-000-02 EE DENTAL DENTAL 11/2025 $23,942.74 100-2156-0000-0000-0-00000-000-06 ER DELTA VISION 11/2025 $3,170.98 100-2156-0000-0000-0-00000-000-05 EE DELTA VISION 11/2025 $3,822.50 10*238711 11/21/2025 EDUCATIONPLUS RESOURCES INC 100-2213-6319-4040-1-70410-912-91 JOSH LITTRELL REG TO CPI REFRESHER 12/11/25 $119.00 $119.00 10*238712 11/21/2025 JAYDEN GARTH 100-1421-6391-1050-1-00000-950-01 Varsity VB Starting Lineup Announcer 10/22/25 $15.00 $15.00 10*238713 11/21/2025 JONES & LOCKHART FABRICATION L 2601239 420-2544-6541-0020-1-73100-800-00 Maint. Labor and material to fabricate a Gantry. $3,450.00 $3,450.00 10*238714 11/21/2025 MISSOURI DIV. EMPLOYMENT SECUR 2600281 100-2649-6271-1000-1-00000-756-00 Quarterly Unemployment - 7/1/25 - 6/30/26 $4,469.24 $4,469.24 10*238715 11/21/2025 MONY LIFE INS CO OF AMERICA 100-2156-0000-0000-0-00000-000-09 LTD 11/2025 GROUP $5,214.57 $13,371.88 100-2156-0000-0000-0-00000-000-07 TERM LIFE & AD&D 11/2025 GROUP $8,157.31 10*238716 11/21/2025 TUETH KEENEY COOPER MOHAN 2600337 100-2311-6317-1000-1-00000-700-00 Legal services for the 2025-2026 school year. Invo $3,074.50 $3,074.50 10*238717 11/21/2025 HERMAN WHITTAKER 100-1421-6391-1050-1-00000-950-01 10/20/25 police for football $220.00 $1,100.00 100-1421-6391-1050-1-00000-950-01 10/24/25 police for football $165.00 100-1421-6391-1050-1-00000-950-05 10/24/25 police for district volleyball $220.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 13

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1421-6391-1050-1-00000-950-05 10/28/25 police for district volleyball $220.00 100-1421-6391-1050-1-00000-950-05 10/30/25 police for district football $275.00 10*238718 11/21/2025 CIRCUIT CLERK 100-2161-0000-0000-0-00000-000-05 Agency Checks $144.18 $144.18 10*238719 11/21/2025 CLAYTON SCHOOL DISTRICT 100-2161-0000-0000-0-00000-000-05 Agency Checks $92.50 $92.50 10*238720 11/21/2025 FAMILY SUPPORT PAYMENT CENTER 100-2161-0000-0000-0-00000-000-05 Agency Checks $839.00 $839.00 10*238721 11/21/2025 GREGORY F.X. DALY 100-2161-0000-0000-0-00000-000-00 Agency Checks $2,415.56 $4,810.17 100-2161-0000-0000-0-00000-000-00 Agency Checks $2,394.61 10*238722 11/21/2025 ST. LOUIS COUNTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $188.36 $188.36 19*4982 11/07/2025 MS. HEATHER MICHELLE CHRISTMAN 100-1151-6412-1050-1-00000-232-00 10/31/25 American Heart Association - Heartsaver p $285.00 $336.35 100-1151-6411-1050-1-00000-232-00 10/31/25 American Heart Association - Heartsaver f $51.35 19*4983 11/07/2025 DR. DANIEL J. GUTCHEWSKY 100-2213-6343-1050-1-70440-913-92 Per Diem MSBA Conference 10/23/25-10/24/25 $129.00 $415.50 100-2213-6343-1050-1-70440-913-92 Mileage MSBA Conference 10/23/25-10/24/25 - Minus $286.50 19*4984 11/07/2025 Ms. Nancy Branham Gamble 100-2525-6343-1000-1-00000-750-00 8/11/25-8/28/25 intradistrict mileage between WMS $16.66 $54.46 100-2525-6343-1000-1-00000-750-00 9/3/25-9/30/25 intradistrict mileage between WMS $24.57 100-2525-6343-1000-1-00000-750-00 10/1/25-10/16/25 intradistrict mileage between W $13.23 19*4985 11/07/2025 DR. JASON TYLER HARGER 100-1111-6411-4020-1-00000-201-00 10/22/25 AMAZON - BEDTIME MATH $54.68 $849.48 100-1111-6411-4020-1-00000-201-00 10/20/25 AMAZON - KRAFT PAPER BAGS & "SOUL" LEADER $55.87 100-1111-6411-4020-1-00000-201-00 10/20/25 AMAZON - "HEART" EFFECTIVE EDUCATOR BOOK $23.79 100-1111-6411-4020-1-00000-201-00 10/20/25 AMAZON - SSAT UPPER LEVEL PREP BOOK & SSA $61.48 100-1111-6411-4020-1-00000-201-00 10/20/25 NOETIC LEARNING - MATH FALL CONTEST 2ND-5 $396.00 100-1111-6411-4020-1-00000-201-00 10/23/25 SAGE - FACT FLUENCY BOOKS $26.96 100-1111-6411-4020-1-00000-201-00 10/21/25 SAGE - FACT FLUENCY BOOKS $230.70 19*4986 11/07/2025 Ms. Katie Cameron Meier 160-1411-6411-3000-1-00263-961-00 10/25/25 Target - Alarm clock, jolly ranchers, tub $80.79 $120.79 160-1411-6391-3000-1-00263-961-00 10/26/25 Jekyll Island - 4-day pass toll for islan $40.00 19*4987 11/07/2025 MR. BRIAN ANTHONY PARRISH 160-1411-6391-1050-1-00235-961-00 11/3/25 American Choral Directors Assoc - HS Jazz $50.00 $50.00 19*4988 11/14/2025 MR. KEITH L. BAKER 100-2213-6319-4020-1-70410-912-91 11/5/25 - MOSHAPE - REG TO MOSHAPE CONF 11/13-16/2 $229.00 $229.00 19*4989 11/14/2025 MR. JAMES BRIAN BRENNELL 100-2525-6343-1000-1-00000-750-00 10/1/25-10/31/25 Mileage $151.13 $151.13 19*4990 11/14/2025 MS. DEBRA LYNN DORNFELD 100-1421-6343-1050-1-00000-950-92 11/3/25 mileage to Collegiate Awards $19.11 $19.11 19*4991 11/14/2025 Mr. Matthew Joseph Eastman 100-2331-6319-1000-1-72100-780-91 10/8/25 Wally's - Lunch - Apple Conference $6.53 $431.33 100-2331-6319-1000-1-72100-780-91 10/8/25 Hilton Hotel Parking - Apple Conference $16.00 100-2331-6319-1000-1-72100-780-91 Mileage - Apple Conference 10/6/25-10/8/25 $408.80 19*4992 11/14/2025 MR. LUKE E HEITERT 100-2331-6319-1000-1-72100-780-91 Mileage - Apple Conference - 10/6/25-10/8/25 $413.00 $413.00 19*4993 11/14/2025 MR. ROBERT W. LAUX JR. 160-1421-6411-1050-1-00045-950-00 10/28/25 Walmart - snacks for boys swim $22.10 $22.10 19*4994 11/14/2025 MS. DOROTEA IVANOVA LECHKOVA 100-2213-6319-1050-1-70410-912-91 11/12/25 - PER DIEM FOR MEALS AT FLAM CONF 10/17-1 $111.75 $766.70 100-2213-6319-1050-1-70410-912-91 10/18/25 - DOUBLETREE THE BROADWAY COLUMBIA - LODG $481.95 100-2213-6319-1050-1-70410-912-91 10/18/25 - DOUBLETREE THE BROADWAY COLUMBIA - PARK $5.00 100-2213-6319-1050-1-70410-912-91 11/12/25 - MILEAGE FOR TRAVEL TO FLAM CONF 10/17-1 $168.00 19*4995 11/14/2025 MS. JENNIFER LUTEN MCKEOWN 100-2113-6319-1050-1-71650-730-91 Per Diem - MSBA Conference 10/23/25-10/24/25 $129.00 $470.60 100-2113-6319-1050-1-71650-730-91 Mileage - MSBA Conference 10/23/25-10/24/25 $341.60 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 14

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 19*4996 11/14/2025 MS. MEREDITH M. REESE 150-0000-5151-0000-1-15100-506-01 refund of Chartwells lunch account balance $20.00 $20.00 19*4997 11/14/2025 MR. BRENDAN ARTHUR TAYLOR 160-1421-6411-1050-1-00044-950-00 11/3/25 Ebay - coaches gear $103.99 $103.99 19*4998 11/14/2025 MR. NICHOLAS CHARLES URVAN 160-1411-6411-3000-1-00254-961-00 11/7/25 Amazon - Tegaderm tape roll $103.16 $103.16 19*4999 11/14/2025 MS. T'SHON LATRICE YOUNG 100-1421-6343-1050-1-00000-950-92 10/24/25 Buccees - gas for rental - State tennis $28.91 $187.24 100-1421-6343-1050-1-00000-950-92 Per Diem 10/23-10/24/25 - State tennis $129.00 100-1421-6343-1050-1-00000-950-92 10/22/25 QT - gas for rental - State tennis $29.33 19*5000 11/21/2025 MS. ALEJANDRA ALABI BERGSTROM 100-2213-6319-4040-1-70410-912-91 11/11/25 - PER DIEM FOR MEALS AT WIDA CONF 10/27-3 $296.75 $1,773.12 100-2213-6319-4040-1-70410-912-91 10/27/25 - SOUNDTRANSIT - TRAIN FROM AIRPORT TO W $3.00 100-2213-6319-4040-1-70410-912-91 10/31/25 - SOUNDTRANSIT - TRAIN TO AIRPORT AT WID $3.00 100-2213-6319-4040-1-70410-912-91 10/31/25 - SUPER PARK LOT B LAMBERT AIRPORT - AIRP $52.00 100-2212-6319-4040-1-70100-242-91 10/31/25 - GRAND HYATT - LODGING AT WIDA CONF 10/ $1,418.37 19*5001 11/21/2025 MR. BRADFORD RYAN BUCK 100-2213-6319-1050-1-70410-912-91 11/18/25 - MILEAGE FOR TRAVEL TO REMAINS RECOVERY $118.02 $388.42 100-2213-6319-1050-1-70410-912-91 9/24/25 - SUPER 8 B WYNDHAM CUBA - LODGING AT REMA $270.40 19*5002 11/21/2025 MS. SUSAN D CARTER 100-1211-6411-4040-1-00000-241-00 Amazon - 9/24/2025 - Puzzle books for XL $10.36 $227.68 100-1211-6411-4040-1-00000-241-00 Amazon - 10/2/2025 - Puzzle book for XL $24.95 100-1211-6411-4040-1-00000-241-00 Amazon - 10/21/2025 - Supplies for XL $67.91 100-1211-6411-4040-1-00000-241-00 Amazon - 10/21/2025 - Puzzle books for XL $57.48 100-1211-6411-4040-1-00000-241-00 Amazon - 10/24/2025 - Supplies for XL $66.98 19*5003 11/21/2025 MS. JULIE A CONNOR 100-1111-6411-4020-1-70300-231-00 9/22/25 - AMAZON - FISHING BOXES FOR 4TH GRADE PE $59.97 $71.47 100-1111-6411-4020-1-70300-231-00 9/22/25 - AMAZON - CONTAINERS FOR FISHING HOOKS AN $11.50 19*5004 11/21/2025 MR. JAMES JOSEPH CROWE 100-1421-6391-1050-1-00000-950-04 11/6/25 Ohana Pizzeria - cross country to state $651.42 $651.42 19*5005 11/21/2025 MS. SARAH SOUTHARD GIETSCHIER- 100-2212-6319-1050-1-70100-230-91 11/15/25 - THE LODGE OF FOUR SEASONS - LODGING AT $143.00 $341.77 100-2212-6319-1050-1-70100-230-91 10/20/25 - MOSHAPE - REG TO MOSHAPE CONF 11/14-15/ $198.77 19*5006 11/21/2025 MS. SARAH M. GOTTEMOELLER 100-2212-6319-4020-1-70300-242-91 11/18/25 - PER DIEM FOR MEALS AT WIDA CONF 10/27-3 $233.25 $1,561.45 100-2212-6319-4020-1-70300-242-91 10/30/25 - THOMPSON HOTELS - DESTINATION FEES/TAX $100.56 100-2212-6319-4020-1-70300-242-91 10/21/25 - THOMPSON SEATTLE BY HYATT - LODGING AT $1,224.64 100-2212-6319-4020-1-70300-242-91 10/27/25 - ORCA - AIRPORT SHUTTLE TO WIDA CONF 10/ $3.00 19*5007 11/21/2025 DR. DANIEL J. GUTCHEWSKY 100-2213-6343-1050-1-70440-913-92 Refunded tax for Dan's stay at Sheraton MSBA confe $32.16 $32.16 19*5008 11/21/2025 MS. KIMBERLY S ROACH 100-1111-6411-4040-1-00000-211-00 Amazon - 10/10/2025 - supplies $83.72 $83.72 19*5009 11/21/2025 MS. JOHANNA MUMME SOWERS 160-1411-6391-3000-1-00263-961-00 10/26/25 Jekyll Island - Day Pass $10.00 $10.00 19*5010 11/21/2025 MR. JASON MCKINLEY THOMPSON 100-2122-6319-3000-1-70300-282-91 11/18/25 - PER DIEM FOR MEALS AT MSCA CONF 10/31-1 $264.00 $1,305.00 100-2122-6319-3000-1-70300-282-91 11/18/25 - MILEAGE FOR TRAVEL TO MSCA CONF 10/31-1 $252.00 100-2122-6319-3000-1-70300-282-91 11/4/25 - MARGARITAVILLE LAKE RESORT - LODGING AT $564.00 100-2122-6319-3000-1-70300-282-91 9/20/25 - MSCA - REG TO MSCA CONF 10/31-11/4/25 IN $225.00 19*5011 11/21/2025 MR. JOSHUA L WILMSMEYER 160-1411-6411-3000-1-00244-961-00 11/9/25 Schnucks - Cups and hot chocolate $42.64 $166.51 100-1131-6411-3000-1-00000-202-00 11/13/25 Menards - Light bulbs (science lab) $123.87 89*630 11/14/2025 ALEGEUS TECHNOLOGIES LLC 100-2156-0000-0000-0-00000-000-11 Agency Checks $10,062.50 $29,375.99 100-2156-0000-0000-0-00000-000-10 Agency Checks $19,313.49 89*631 11/14/2025 CBIZ BENEFITS & INSURANCE SERV 100-2163-0000-0000-0-00000-000-01 Agency Checks $3,735.17 $7,812.68 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 15

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6335-5000-1-73100-810-01 Account $2,104.63 89*643 11/24/2025 WOODRIVER ENERGY LLC 100-2542-6482-0040-1-73100-810-00 ACCT# - CENTER $1,369.02 $19,301.92 100-2542-6482-4020-1-73100-810-00 ACCT# - CAPTAIN $1,671.33 100-2542-6482-1000-1-73100-810-00 ACCT# - ADMIN $583.44 100-2542-6482-0040-1-73100-810-00 ACCT# - CENTER $5,108.33 100-2542-6482-1050-1-73100-810-00 ACCT# - CHS $5,188.93 100-2542-6482-7500-1-73100-810-00 ACCT# - FAMILY CENTER $71.95 100-2542-6482-0030-1-73100-810-00 ACCT# - FIELD HOUSE $79.14 100-2542-6482-4040-1-73100-810-00 ACCT# - GLENRIDGE $132.19 100-2542-6482-0020-1-73100-810-00 ACCT# - MAINTENANCE $80.04 100-2542-6482-5000-1-73100-810-00 ACCT# - MERAMEC $152.85 100-2542-6482-3000-1-73100-810-00 ACCT# - WYDOWN $4,292.05 100-2542-6482-3000-1-73100-810-00 ACCT# - WYDOWN $572.65 99*14910 11/24/2025 VISA- BANK OF AMERICA 160-1491-6391-1050-1-00007-963-00 FRAUD DISPUTE - FRAUD DISPUTE - Credit for Priceli $-59.97 $95,875.07 160-1491-6391-1050-1-00007-963-00 LOOP USA IN - LOOP USA IN - Purchase - Field trip $80.00 160-1491-6391-1050-1-00007-963-00 LOOP USA IN - LOOP USA IN - Purchase - Field trip $60.00 160-1421-6391-1050-1-00057-950-00 CENTRAL DAIRY - girls golf to districts $22.50 160-1421-6391-1050-1-00057-950-00 LS Twin Hills Golf and - state golf - soda $3.54 160-1421-6391-1050-1-00057-950-00 DAIRY QUEEN #14963 - state golf - desserts $16.47 160-1421-6391-1050-1-00057-950-00 LS Twin Hills Golf and - state golf - soda $3.54 160-1421-6391-1050-1-00057-950-00 CHIPOTLE 0907 - girls golf banquet $362.25 160-1421-6391-1050-1-00068-950-00 PINK RIBBON GOOD - volley for the cure fundraiser $131.00 160-1421-6391-1050-1-00068-950-00 PINK RIBBON GOOD - volley for the cure fundraiser $165.00 160-1411-6391-1050-1-00221-961-00 PAYPAL JOURNALISME - PAYPAL JOURNALISME - Purchase $160.00 160-1411-6391-1050-1-00221-961-00 JEA INV-28092- - JEA INV-28092- - Media Contest re $20.00 160-1411-6391-1050-1-00235-961-00 SQ ST LOUIS SUBURBAN CHO - SQ ST LOUIS SUBURBAN CH $204.00 160-1411-6391-1050-1-00235-961-00 SQ ST LOUIS SUBURBAN CHO - SQ ST LOUIS SUBURBAN CH $50.00 160-1491-6411-1050-1-00007-963-00 VISTAPRINT - VISTAPRINT - Purchase HOSA sticker $114.81 160-1491-6411-1050-1-00007-963-00 AMERICAN CARNIVAL MART - AMERICAN CARNIVAL MART - $60.00 160-1421-6411-1050-1-00044-950-00 PAYPAL WALGREEN CO - senior gifts for boys soccer $320.97 160-1421-6411-1050-1-00048-950-00 AMAZON MKTPL NF5FE1RA1 - cheer gifts for banquet $52.98 160-1421-6411-1050-1-00048-950-00 AMAZON MKTPL N44IU8CT1 - cheer banquet gifts $21.99 160-1421-6411-1050-1-00053-950-00 SCHNUCKS LADUE - senior flowers $4.65 160-1421-6411-1050-1-00057-950-00 DIERBERGS SOUTHROAD - girls golf banquet $60.34 160-1421-6411-1050-1-00065-950-00 JIFFY.COM - pink shirts for softball $301.41 160-1421-6411-1050-1-00068-950-00 AMAZON MKTPL NJ6T13B01 - girls volleyball senior n $138.70 160-1421-6411-1050-1-00068-950-00 COSTCO WHSE #1665 - HotDogs/Buns/Chips/Gatorade $155.28 160-1421-6411-1050-1-00068-950-00 WAL-MART #5150 - volleyball concessions $94.04 160-1421-6411-1050-1-00070-950-00 COSTCO WHSE #1665 - Water $3.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 18

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6411-1050-1-00206-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $383.01 160-1411-6411-1050-1-00206-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $287.91 160-1411-6411-1050-1-00206-961-00 AMAZON MKTPL NV8ZP5BG0 - AMAZON MKTPL NV8ZP5BG0 - $246.87 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL NV5BY1J92 - AMAZON MKTPL NV5BY1J92 - $9.99 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL NV6ZQ53H1 - AMAZON MKTPL NV6ZQ53H1 - $24.25 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL NV35J39V0 - AMAZON MKTPL NV35J39V0 - $26.99 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL NV5GW7DL0 - AMAZON MKTPL NV5GW7DL0 - $60.65 160-1411-6411-1050-1-00212-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $42.00 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL NV1RB0NE1 - AMAZON MKTPL NV1RB0NE1 - $122.52 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL NV8BP9KS0 - AMAZON MKTPL NV8BP9KS0 - $6.45 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL NV4Z79511 - AMAZON MKTPL NV4Z79511 - $19.99 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL NF8FB6AT0 - AMAZON MKTPL NF8FB6AT0 - $236.60 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-17.49 160-1411-6411-1050-1-00212-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $140.27 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-19.99 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-24.99 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-14.20 160-1411-6411-1050-1-00212-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $23.10 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL NF1RR0R71 - AMAZON MKTPL NF1RR0R71 - $22.79 160-1411-6411-1050-1-00212-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $40.92 160-1411-6411-1050-1-00212-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $84.95 160-1411-6411-1050-1-00212-961-00 "AMAZON MKTPL NM1W48JE1 - AMAZON MKTPL NM1W48JE1 - $26.49 160-1411-6411-1050-1-00212-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $148.27 160-1411-6411-1050-1-00212-961-00 "IN CINE SERVICES, INC - IN CINE SERVICES, INC - L $128.00 160-1411-6411-1050-1-00217-961-00 CROWN AWARDS INC - CROWN AWARDS INC - Purchase tro $396.99 160-1411-6411-1050-1-00217-961-00 CROWN AWARDS INC - CROWN AWARDS INC - Credit - rei $-22.39 160-1411-6411-1050-1-00221-961-00 Amazon.com NF4497PF0 - Amazon.com NF4497PF0 - Pack $10.88 160-1411-6411-1050-1-00230-961-00 GDP Flooring Galaxy - GDP Flooring Galaxy - Purcha $1,284.35 160-1411-6411-1050-1-00230-961-00 SP TAPE PROVIDERS - SP TAPE PROVIDERS - Purchase r $156.13 160-1411-6411-1050-1-00230-961-00 HOOKANDLOOP.COM - HOOKANDLOOP.COM - Purchase robot $262.00 160-1411-6411-1050-1-00230-961-00 VEX ROBOTICS - VEX ROBOTICS - Purchase supplies fo $717.30 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - HOSA Shirts $396.72 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase $361.81 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $501.76 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $181.23 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $124.00 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $236.63 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $553.48 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $494.73 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 19

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $430.22 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $518.20 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $134.09 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $48.96 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Purchase shirt supplies $239.56 160-1411-6391-3000-1-00249-961-00 SQ KONA ICE OF ST. LOUIS - SQ KONA ICE OF ST. LOUI $240.00 160-1411-6391-3000-1-00256-961-00 PENSKE TRK LSG 072010 - Rental Truck - 6th Grade C $595.00 160-1411-6391-3000-1-00256-961-00 PENSKE TRK LSG 072010 - Rental Truck - 6th Grade C $88.20 160-1411-6391-3000-1-00256-961-00 BAYLEE JOS BARBECUE - 6th Grade Camp Food $67.65 160-1411-6391-3000-1-00256-961-00 PENSKE TRK LSG 072010 - Rental Truck - 6th Grade C $342.50 160-1411-6391-3000-1-00256-961-00 PENSKE TRK LSG 072010 - Rental Truck - 6th Grade C $543.40 160-1411-6391-3000-1-00263-961-00 JEKYLL ENTRANCE GATES - JEKYLL ENTRANCE GATES - Pa $10.00 160-1411-6391-3000-1-00263-961-00 ALAMO RENT-A-CAR - ALAMO RENT-A-CAR - Pautsch; car $311.40 160-1411-6391-3000-1-00263-961-00 LOVE'S #0603 OUTSIDE - LOVE'S #0603 OUTSIDE - Paut $14.75 160-3311-6411-3000-1-00027-960-00 "WAL-MART #3061 - WAL-MART #3061 - Stoelting- cand $98.35 160-1411-6411-3000-1-00254-961-00 HOMEDEPOT.COM - Scaffold Platform $656.00 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL NJ1BY8V32 - AMAZON MKTPL NJ1BY8V32 - $71.98 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $210.35 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL NV2F20610 - AMAZON MKTPL NV2F20610 - $18.99 160-1411-6411-3000-1-00254-961-00 "AMAZON MKTPL NV4IO8A71 - AMAZON MKTPL NV4IO8A71 - $299.95 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL NV6H75DM0 - AMAZON MKTPL NV6H75DM0 - $29.59 160-1411-6411-3000-1-00254-961-00 "AMAZON MKTPL NM5U05XG0 - AMAZON MKTPL NM5U05XG0 - $379.00 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $52.28 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL NM4UM78V1 - AMAZON MKTPL NM4UM78V1 - $27.70 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $62.71 160-1411-6411-3000-1-00254-961-00 "MENARDS 3326 - MENARDS 3326 - Kuhn; LED's screen, $60.92 160-1411-6411-3000-1-00254-961-00 "B&H PHOTO MOTO - B&H PHOTO MOTO - Engelmeyer; lam $296.18 160-1411-6411-3000-1-00254-961-00 "MENARDS 3326 - MENARDS 3326 - Kuhn; tape, glue, g $78.47 160-1411-6411-3000-1-00254-961-00 SP NINJA TRANSFERS DTF - SP NINJA TRANSFERS DTF - $190.17 160-1411-6411-3000-1-00254-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuhn $12.30 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $36.62 160-1411-6411-3000-1-00254-961-00 MENARDS 3326 - MENARDS 3326 - Kuhn; tape and gift $19.72 160-1411-6411-3000-1-00254-961-00 "AMAZON MKTPL N47YI95H1 - AMAZON MKTPL N47YI95H1 - $151.75 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $42.03 160-1411-6411-3000-1-00254-961-00 "AMAZON MKTPL N43AG35E1 - AMAZON MKTPL N43AG35E1 - $39.98 160-1411-6411-3000-1-00254-961-00 Amazon.com N450I2XT1 - Amazon.com N450I2XT1 - Dean $56.50 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL N47YP1ZO0 - AMAZON MKTPL N47YP1ZO0 - $32.98 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL N48QF8XV1 - AMAZON MKTPL N48QF8XV1 - $31.63 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL N42GY6RX0 - AMAZON MKTPL N42GY6RX0 - $90.68 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 20

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6411-3000-1-00254-961-00 WAL-MART #5150 - WAL-MART #5150 - Kuhn; sheets and $62.49 160-1411-6411-3000-1-00254-961-00 "MENARDS 3326 - MENARDS 3326 - Kuhn; screw, rope, $65.80 160-1411-6411-3000-1-00254-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuh $70.96 160-1411-6411-3000-1-00258-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - Mari $-14.99 160-1411-6411-3000-1-00263-961-00 "WAL-MART #5150 - WAL-MART #5150 - Stoelting; shoe $171.62 160-1411-6411-3000-1-00263-961-00 "WM SUPERCENTER #3702 - WM SUPERCENTER #3702 - Pau $32.23 160-1411-6411-3000-1-00263-961-00 JEKYLL MARKET - JEKYLL MARKET - Pautsch; feminine $35.94 160-3311-6391-4020-1-00023-960-00 SHAW NATURE RESERVE - Reservation 3rd grade field $76.00 160-1491-6411-4020-1-00002-963-00 DOLLAR TREE - Treats for staff and decoration for $128.50 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM3YU3NU0 - Weighted stuffed animals $94.97 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM0301G40 - Macroclo plastic clipboar $167.13 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM6SQ2L01 - 6 Kelly Camp Chair for 2n $179.70 160-3311-6411-4020-1-00023-960-00 "AMAZON MKTPL NF9138RU2 - ""Tho Food Group"" Compl $56.99 160-3311-6411-4020-1-00023-960-00 "AMAZON MKTPL NM18S18C0 - Balloons, sandwich bags, $155.75 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM36R9601 - Acoustic panels and books $64.12 160-3311-6411-4020-1-00023-960-00 "Amazon.com NM1KO4KW0 - ""The Big Umbrella"" book $10.04 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM4J41VM1 - Voice recording button fo $61.80 160-3311-6411-4020-1-00023-960-00 "Amazon.com NM38B7VW1 - ""Balloons Over Broadway"" $37.55 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM8DD4970 - AAA batteries for Literac $25.00 160-3311-6411-4020-1-00023-960-00 "AMAZON MKTPL NM0WO8D10 - ""I'm in Charge of Me"" $5.88 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM5496V31 - Math games and digital ti $77.09 160-3311-6411-4020-1-00023-960-00 "AMAZON MKTPL NM5MW2F52 - ""The Year We Learned to $9.54 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM1Y053N2 - Sand timers and rug for K $66.39 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL NM1VO3JE2 - Safco adjustable height d $225.86 160-1491-6391-4040-1-00004-963-00 THE SHELDON - 4th grade Field Trip $260.00 160-1491-6411-4040-1-00004-963-00 AMAZON MKTPLACE PMTS - AMAZON Credit - homecoming $-6.98 160-1491-6411-4040-1-00004-963-00 AMAZON MKTPLACE PMTS - AMAZON Credit - homecoming $-30.56 160-1491-6411-5000-1-00005-963-00 AMAZON MKTPL NF8Y26GD1 - Mints for Staffroom $23.44 160-1491-6411-5000-1-00005-963-00 AMAZON MKTPL N48DB6MJ0 - Mints and Life Savers for $36.36 160-3311-6411-7500-1-00024-960-00 SP KODO KIDS - Sand Tray- Purchased by PTO $245.00 160-3311-6411-7500-1-00024-960-00 LAKESHORE LEARNING MATER - Light table sensory Tra $114.99 160-3311-6411-7500-1-00024-960-00 SP MEKA SENSORY PLAY - PTO purchase- Tuff table an $256.99 160-3311-6411-7500-1-00024-960-00 HOMEDEPOT.COM - outdoor storage cabinet $552.82 160-1491-6411-7500-1-00619-965-00 AMAZON MKTPL NM71D9OT2 - Halloween Squishies for M $75.15 160-2911-6391-1000-1-00601-965-00 JILLY'S CUPCAKE BAR&CAFE - Principal's month treat $65.98 160-2911-6391-1000-1-00601-965-00 TST NOTHING BUNDT CAKES - Treats for Glenridge sta $168.00 160-2911-6411-1000-1-00601-965-00 SCHNUCKS LADUE - Mints and candy for office $16.82 160-2911-6411-1000-1-00601-965-00 SCHNUCKS KEHRS MILL - Flowers for former BOE break $101.94 160-2911-6411-1000-1-00601-965-00 SCHNUCKS LADUE - Emerson Award winner flowers $25.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 21

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-3311-6411-1000-1-00602-965-00 AMAZON MKTPL NV4WU9RO1 - AMAZON MKTPL NV4WU9RO1 - $235.05 160-3311-6411-1000-1-00602-965-00 AMAZON MKTPL NV5ZG6552 - AMAZON MKTPL NV5ZG6552 - $209.94 160-3311-6411-1000-1-00602-965-00 "CENGAGE LEARNING, INC. - CENGAGE LEARNING, INC. - $314.52 160-3311-6411-1000-1-00602-965-00 "CENGAGE LEARNING, INC. - CENGAGE LEARNING, INC. - $-314.52 160-2911-6411-1000-1-00628-965-00 WM SUPERCENTER #5150 - Supplies for 6th grade camp $113.23 160-2911-6411-0020-1-00017-964-00 COSTCO WHSE #1665 - Candy $39.98 160-2911-6411-0020-1-00017-964-00 THE HOME DEPOT #3002 - Return of items $-115.13 160-2911-6411-0020-1-00017-964-00 THE HOME DEPOT #3002 - Accidental personal purchas $115.13 100-2212-6319-1050-1-70100-201-91 REEL LINK FILMS LLC - Counted Out PD for math cont $136.00 100-1411-6391-1050-1-00000-223-01 AMAZON MKTPL NU7PD1J12 - AMAZON MKTPL NU7PD1J12 - $35.00 100-2221-6319-1050-1-70100-281-91 AMERICAN LIBRARY ASSOCIAT - Stephanie Kirk reg to $275.00 100-2221-6319-1050-1-70100-281-91 AMERICAN LIBRARY ASSOCIAT - Tayler Newcomer reg to $275.00 100-2221-6319-1050-1-70300-281-91 ASSOCIATION OF WRITERS - Lauran DeRigne reg to AWP $210.00 100-2191-6319-1050-4-71802-556-00 MO COALITI 2025 MISSO - Substance Use Prevention C $50.00 100-2191-6319-1050-4-71802-556-00 HOTELBOOKING SERVFEE - Hotel booking service fee f $17.99 100-2191-6319-1050-4-71802-556-00 Hotel Res-Wyndham Exec - Wyndham Hotel booking in $190.95 100-2191-6362-1050-4-71802-556-01 FACEBK 5U4X3594T2 - All In Advertising on Facebook $27.00 100-2191-6362-1050-4-71802-556-01 FACEBK 945JQ4V3T2 - Instagram posts for All In Coa $25.00 100-2191-6362-1050-4-71802-556-01 FACEBK EYC4W654T2 - Instagram posts for All In Coa $13.98 100-2113-6319-1050-1-71600-730-91 PAYPAL SSWAM SSWAM - Annual SSWAM Membership for G $50.00 100-2113-6319-1050-1-71600-730-91 PAYPAL SSWAM SSWAM - Registration fee for SSWAM Co $70.00 100-2213-6319-1050-1-70400-911-91 "EDUCATIONPLUS - EDUCATIONPLUS - Brad and Kerrigan $340.00 100-2213-6319-1050-1-70400-911-91 EDUCATIONPLUS - EDUCATIONPLUS - S. Hutson's regist $119.00 100-2213-6343-1050-1-70400-911-92 SHERATON KANSAS CTY FD - SHERATON KANSAS CTY FD - $379.69 100-2213-6343-1050-1-70400-911-92 SHERATON KANSAS CTY FD - SHERATON KANSAS CTY FD - $270.17 100-2213-6371-1050-1-70410-912-00 NATIONAL COUNCIL OF SUPER - Angie Caracciolo NCSM $85.00 100-2213-6319-1050-1-70410-912-91 EDUCATIONPLUS - Sarah Falkoff registration credit $-34.00 100-2123-6311-1050-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment booklets $72.10 100-2213-6319-1050-1-70400-940-91 AMERICAN AIR0012281767874 - Katie Graham airfare t $429.97 100-1421-6391-1050-1-00000-950-00 IN PATRICK BURNS - officials scheduling $28.00 100-1421-6391-1050-1-00000-950-00 CEP JEFFERSON CITY CC - green fees-girls golf to d $260.00 100-1421-6391-1050-1-00000-950-00 LS TWIN HILLS GOLF AN - state golf practice round $40.00 100-1421-6334-1050-1-00000-950-00 WALLY'S - tennis to state - gas for rental vehicle $29.44 100-1421-6334-1050-1-00000-950-00 MAVERIK #5333 - tennis to state - gas for rental v $35.14 100-1421-6334-1050-1-00000-950-00 EXXON ON THE RUN #40 - gas for rental-Steve to sta $28.69 100-1421-6334-1050-1-00000-950-00 PHILLIPS 66 - MPC 48 - tennis to state - gas for r $52.63 100-1421-6391-1050-1-00000-950-04 CHICK-FIL-A #03031 - girls golf to districts $68.09 100-1421-6391-1050-1-00000-950-04 CHIPOTLE 1183 - girls golf to districts $55.80 100-1421-6391-1050-1-00000-950-04 "EL POBLANO GRILL AND CAN - girls golf to district $129.20 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 22

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1421-6391-1050-1-00000-950-04 TEXAS ROADHOUSE #2669 - girls golf to districts $109.99 100-1421-6391-1050-1-00000-950-04 TST OLD CHICAGO - 7290 - - state golf $58.26 100-1421-6391-1050-1-00000-950-04 PANERA BREAD #202545 P - state golf $31.03 100-1421-6391-1050-1-00000-950-04 BRICKTOWN BREWERY JOPLIN - state golf $61.13 100-1421-6391-1050-1-00000-950-04 CHICK-FIL-A #04850 - state golf $25.72 100-1421-6391-1050-1-00000-950-04 PANERA BREAD #606135 P - tennis to state $80.00 100-1421-6391-1050-1-00000-950-04 HOULIHANS NORTH SPRINGFIE - tennis to state $212.00 100-1421-6391-1050-1-00000-950-04 PANERA BREAD #202525 P - tennis to state $26.10 100-1421-6391-1050-1-00000-950-04 CHIPOTLE 1090 - tennis to state $60.80 100-1421-6391-1050-1-00000-950-04 CHICK-FIL-A #05428 - tennis to state $37.85 100-1421-6391-1050-1-00000-950-04 BIGSHOTS GOLF SPRINGFIELD - tennis to state $203.54 100-1421-6391-1050-1-00000-950-04 TST NACL H2O SALTWATER - tennis to state $166.38 100-1421-6391-1050-1-00000-950-04 HOULIHANS NORTH SPRINGFIE - lunch-Steve to state t $28.99 100-1421-6391-1050-1-00000-950-04 GEORGES FAMILY RESTAURANT - tennis to state $169.28 100-1421-6391-1050-1-00000-950-04 HEMINGWAYS - SPRINGFIELD - lunch Steve to state te $24.95 100-1421-6391-1050-1-00000-950-02 ROAD RANGER #242 - state golf - gas for District V $30.85 100-1421-6391-1050-1-00000-950-02 PHILLIPS 66 - ENERGY CO O - state golf - gas for D $64.97 100-1421-6371-1050-1-00000-950-00 UNITED SOCCER COACHES - soccer coaches membership $150.00 100-1421-6319-1050-1-00000-950-91 "PROTRAININGS, LLC - coaches training" $320.00 100-1411-6391-1050-1-00000-961-05 COSTCO WHSE #1665 - Chips for Student Lunches $74.45 100-1411-6391-1050-1-00000-961-07 CENTER FOR EXCELLENCE - CENTER FOR EXCELLENCE - Pu $136.25 100-1411-6391-1050-1-00000-961-07 TECHNOLOGY STUDENT ASSOC - TECHNOLOGY STUDENT ASSO $150.00 100-1411-6391-1050-1-00000-961-07 PAYPAL MATHEMATICS - PAYPAL MATHEMATICS - Purchase $100.00 100-1411-6343-1050-1-00000-961-00 QT 665 - QT 665 - Purchase - gas for HOSA trip (Di $33.51 100-2411-6391-1050-1-00000-970-99 SQ DONUT DRIVE-IN - SQ DONUT DRIVE-IN - Donuts for $175.56 100-1151-6411-1050-1-00000-201-00 AMAZON MKTPL NF4G94CH2 - AMAZON MKTPL NF4G94CH2 - $164.67 100-1151-6411-1050-1-00000-202-00 "LOWES #01966 - LOWES #01966 - Seedlings, watering $175.46 100-1151-6411-1050-1-00000-202-00 GRAINGER - GRAINGER - Labeling Tape $59.48 100-1151-6411-1050-1-00000-202-00 AMAZON MKTPL NM8TK5EG2 - AMAZON MKTPL NM8TK5EG2 - $20.27 100-1151-6411-1050-1-00000-202-00 AMAZON MKTPL NU9K36O30 - AMAZON MKTPL NU9K36O30 - $29.50 100-1151-6411-1050-1-00000-202-00 "AMAZON MKTPL NM03D20T2 - AMAZON MKTPL NM03D20T2 - $129.94 100-1151-6411-1050-1-00000-202-00 "AMAZON MKTPL NU3155FO0 - AMAZON MKTPL NU3155FO0 - $71.89 100-1151-6412-1050-1-00000-202-00 VERNIER SCIENCE EDUCAT - VERNIER SCIENCE EDUCAT - $40.00 100-1151-6411-1050-1-00000-203-00 Amazon.com NF24Z7G40 - Amazon.com NF24Z7G40 - Comb $154.62 100-1151-6411-1050-1-00000-203-00 "Amazon.com NF8KQ9V90 - Amazon.com NF8KQ9V90 - ""W $100.00 100-1151-6411-1050-1-00000-203-00 "AMAZON MKTPL NV2045RI2 - AMAZON MKTPL NV2045RI2 - $116.88 100-1151-6411-1050-1-00000-203-00 D J WSJ - D J WSJ - Monthly Subscription (print & $64.99 100-1151-6411-1050-1-00000-203-00 "Amazon.com N44NI08G1 - Amazon.com N44NI08G1 - ""H $89.60 100-1151-6411-1050-1-00000-203-00 "Amazon.com NK7WV4A00 - Amazon.com NK7WV4A00 - Nov $41.28 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 23

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1151-6412-1050-1-00000-203-00 "Amazon.com NM55A8PY0 - Amazon.com NM55A8PY0 - ""T $26.46 100-1151-6412-1050-1-00000-203-00 MOTE MOTE SUPPORT@MOT - MOTE MOTE SUPPORT@MOT - $59.40 100-1151-6412-1050-1-00000-212-00 "Scholastic, Inc. - Scholastic, Inc. - UpFront Mag $109.89 100-1151-6411-1050-1-00000-221-00 AMAZON MKTPL NJ8QA9U92 - AMAZON MKTPL NJ8QA9U92 - $30.49 100-1151-6411-1050-1-00000-221-00 Amazon.com NF28G6GZ0 - Amazon.com NF28G6GZ0 -Artis $76.47 100-1151-6411-1050-1-00000-221-00 SCHOOL OUTFITTERS LLC - SCHOOL OUTFITTERS LLC - La $312.95 100-1151-6411-1050-1-00000-221-00 UNITED STATES PLASTIC COR - UNITED STATES PLASTIC $166.10 100-1151-6411-1050-1-00000-221-00 "OFFICE DEPOT #635 - OFFICE DEPOT #635 - HLDr, 8.5 $39.96 100-1151-6411-1050-1-00000-221-00 CANON DIRECT - CANON DIRECT - Canon Roll Holder $208.99 100-1151-6411-1050-1-00000-221-00 "NASCO EDUCATION LLC - NASCO EDUCATION LLC - Graph $218.61 100-1151-6411-1050-1-00000-221-00 UNITED STATES PLASTIC COR - UNITED STATES PLASTIC $93.60 100-1151-6411-1050-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Sheet Music $11.80 100-1151-6411-1050-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Sheet music $111.19 100-1151-6411-1050-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Sheet Music $26.55 100-1151-6411-1050-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Sheet Music $375.59 100-1151-6411-1050-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Music $163.45 100-1151-6411-1050-1-00000-223-00 STAGESPOT - STAGESPOT - Beam Spread Stencil $265.00 100-1411-6411-1050-1-00000-223-01 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SUP $91.82 100-1411-6411-1050-1-00000-223-01 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SUPP $18.97 100-1411-6411-1050-1-00000-223-01 JACKMANS FABRICS - JACKMANS FABRICS -Fabric (curta $24.00 100-1411-6411-1050-1-00000-223-01 AMAZON MKTPL N46DL0OZ0 - AMAZON MKTPL N46DL0OZ0 - $5.59 100-1411-6411-1050-1-00000-223-01 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SUP $64.31 100-1411-6411-1050-1-00000-223-01 AMAZON RETA N48XP2XS1 - AMAZON RETA N48XP2XS1 - SU $10.77 100-1151-6411-1050-1-00000-232-00 AMAZON MKTPL N45FW43R0 - health teacher supplies $58.37 100-1151-6412-1050-1-00000-243-00 CONJUGUEMOS.COM - CONJUGUEMOS.COM - Conjuguemos Su $75.00 100-1151-6412-1050-1-00000-243-00 SQ ARCH LEARNING SERVICE - SQ ARCH LEARNING SERVIC $99.98 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Reg. & BBQ Pizza $159.68 100-1331-6411-1050-1-00000-251-00 "SCHNUCKS LADUE - SCHNUCKS LADUE - Salt, fats, aci $57.11 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Physiology of Ta $87.16 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Brownies Ingredi $41.33 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Grilled Cheese L $179.08 100-1151-6411-1050-1-00000-253-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Snacks $57.92 100-2222-6441-1050-1-00000-281-00 Amazon.com NV68Y8SW0 - Amazon.com NV68Y8SW0 - BOOK $22.99 100-2222-6441-1050-1-00000-281-00 Amazon.com NV9VB5LV1 - Amazon.com NV9VB5LV1 - BOOK $132.79 100-2222-6441-1050-1-00000-281-00 Amazon.com NJ8A32U02 - Amazon.com NJ8A32U02 - BOOK $161.66 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL NV3L965N2 - AMAZON MKTPL NV3L965N2 - $18.55 100-2222-6441-1050-1-00000-281-00 Amazon.com NV07K3XQ2 - Amazon.com NV07K3XQ2 - BOOK $89.56 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL NF3U51KV0 - AMAZON MKTPL NF3U51KV0 - $153.10 100-2222-6441-1050-1-00000-281-00 OVERDRIVE DIST - OVERDRIVE DIST - AUDIOBOOK FOR EN $76.49 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 24

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2222-6441-1050-1-00000-281-00 Amazon.com NF9F03LO2 - Amazon.com NF9F03LO2 - BOOK $28.51 100-2222-6441-1050-1-00000-281-00 Amazon.com NM4E71GC0 - Amazon.com NM4E71GC0 - BOOK $41.87 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL NM8MM5UO2 - AMAZON MKTPL NM8MM5UO2 - $25.50 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL NU7CJ64X2 - AMAZON MKTPL NU7CJ64X2 - $246.07 100-2222-6441-1050-1-00000-281-00 Amazon.com NU0AC47P1 - Amazon.com NU0AC47P1 - BOOK $15.76 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL NU5RS0JY2 - AMAZON MKTPL NU5RS0JY2 - $15.97 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL NU7737YB1 - AMAZON MKTPL NU7737YB1 - $10.98 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL N47GJ35F1 - AMAZON MKTPL N47GJ35F1 - $106.19 100-2222-6441-1050-1-00000-281-00 Amazon.com N49H374O1 - Amazon.com N49H374O1 - BOOK $70.69 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL N42KD2OJ2 - AMAZON MKTPL N42KD2OJ2 - $11.17 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL N46LI8FG2 - AMAZON MKTPL N46LI8FG2 - $30.51 100-2222-6451-1050-1-00000-281-00 NEWSP PD-SJ - NEWSP PD-SJ $26.96 100-2222-6411-1050-1-00000-281-00 "DEMCO INC - DEMCO INC - SUPPLIES FOR CHS LIBRARY $236.38 100-2222-6411-1050-1-00000-281-00 AMAZON MKTPL N46LI8FG2 - AMAZON MKTPL N46LI8FG2 - $14.97 100-2222-6451-1050-1-00000-281-01 CONSUMERREPORTS.ORG - CONSUMERREPORTS.ORG - YEARLY $39.00 100-2134-6411-1050-1-71100-283-00 SP SUGARDASH - Glucose monitor $109.99 100-2134-6411-1050-1-71100-283-00 AMAZON MKTPL NU7B74UB0 - Smart but Scattered book $11.76 100-1151-6412-1050-1-00000-284-00 AMAZON MKTPL NM4K92A71 - AMAZON MKTPL NM4K92A71 - $128.90 100-1151-6411-1050-1-00000-285-00 "AMAZON MKTPL NV9KQ88U2 - AMAZON MKTPL NV9KQ88U2 - $55.52 100-1151-6412-1050-1-00000-285-00 AMAZON MKTPL NV9KQ88U2 - AMAZON MKTPL NV9KQ88U2 - $57.48 100-3611-6491-1050-4-45100-501-00 Amazon.com NM3BH8AB1 - Storage bins for food pantr $93.80 100-3611-6491-1050-4-45100-501-00 WM SUPERCENTER #5150 - Snacks for CHS M-V student $55.12 100-3611-6491-1050-4-45100-501-00 AMAZON MKTPL NU9RG9F32 - Clothing for CHS student $229.69 100-3611-6491-1050-4-45100-501-00 AMAZON MKTPL NU42T6WV1 - Sweater vest for M-V stud $21.99 100-3611-6491-1050-4-45100-501-00 AMAZON MKTPL N43CP3770 - Clothing for a CHS studen $63.98 100-2191-6411-1050-4-71802-556-00 AMAZON MKTPL NM74725Q0 - Supplies for Red Ribbon W $267.71 100-2191-6411-1050-4-71802-556-00 PAYPAL NIMCOINC - Red Ribbon Week supplies - All I $96.84 100-2191-6411-1050-4-71802-556-00 "AMAZON MKTPL N44QO4452 - Prizes and ""swag"" for $253.52 100-2134-6411-1050-3-71100-576-00 AMAZON MKTPL NU7B74UB0 - Yoga pants and underwear $107.96 100-2113-6411-1050-1-71650-730-00 AMAZON MKTPL NJ9YC5R21 - Tea and mints for the Wel $158.65 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3037 - Cable Ties/FLush Cutter/Bra $138.46 100-2542-6411-1050-1-73100-802-00 GRAINGER - Diaphragm Assembly $69.68 100-2542-6411-1050-1-73100-802-00 GRAINGER - Janitor Cart $283.49 100-2542-6411-1050-1-73100-802-00 KITCHEN PARTS PLUS - Pump Assembly $651.81 100-2542-6411-1050-1-73100-802-00 GRAINGER - Fuses/Boiler Gauge $81.89 100-2542-6411-1050-1-73100-802-00 GRAINGER - Nipples/Valves $95.52 100-2542-6411-1050-1-73100-802-00 UNITED REFRIG BR #71 - Copper Tubes/Valves/Drier/C $191.08 100-2542-6411-1050-1-73100-802-00 MENARDS 3326 - Cedar $39.98 100-2542-6411-1050-1-73100-802-00 GRAINGER - Belts $366.16 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 25

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6411-1050-1-73100-802-00 GRAINGER - Quick Connect $119.18 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Clamps/Washers/rod $28.98 100-2542-6411-1050-1-73100-802-00 ST. LOUIS BOILER SUP - Ignitor $156.00 100-2542-6411-1050-1-73100-802-00 GRAINGER - Silicone Seal $22.63 100-2542-6411-1050-1-73100-802-00 ST. LOUIS BOILER SUP - Relay $340.40 100-2542-6411-1050-1-73100-802-00 "KITCHEN PARTS PLUS - FLoat, COrnelius" $264.33 100-2542-6411-1050-1-73100-802-00 LOWES #01966 - Anchor/Caulk Tool Kit/Toggles $196.80 100-2542-6411-1050-1-73100-802-00 SHERWIN-WILLIAMS708475 - Paint $201.80 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - COupling Brass $1.87 100-2542-6411-1050-1-73100-802-00 GRAINGER - Cold Cups $331.64 100-2542-6411-1050-1-73100-802-00 GRAINGER - Gooseneck Chrome Bra $122.10 100-2542-6411-1050-1-73100-802-00 GRAINGER - Belts $624.94 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3037 - Brush Set/Blade Set/Adhesiv $43.83 100-2542-6411-1050-1-73100-802-00 KRAUSE KEY AND LOCK SERV - Band Keys $32.50 190-3911-6411-1050-1-73100-870-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - REFU $-59.98 100-2213-6411-1050-1-70410-912-00 AMAZON RETA NF8XC42I2 - Amy Hamilton professional $20.66 100-2213-6411-1050-1-70410-912-00 AMAZON RETA NM3436PZ0 - Amy Hamilton professional $29.13 100-2213-6411-1050-1-70410-912-00 AMAZON MKTPL NM52N4PD0 - Amy Hamilton professional $43.45 100-2213-6411-1050-1-70410-912-00 AMAZON RETA NM3GF6RI0 - Paul Hoelscher professiona $20.98 100-2213-6411-1050-1-70410-912-00 AMAZON RETA NM3436PZ0 - Amy Hamilton credit for di $-2.87 100-1421-6411-1050-1-00000-950-00 AMAZON MKTPL NF3PS4EY1 - toner cartridges for fiel $62.62 100-1421-6411-1050-1-00000-950-00 KENNEDY INDUSTRIES FULFI - reusable cleaning pads $373.92 100-1421-6411-1050-1-00000-950-00 HANDY AUTOMOTIVE INC - Battery $65.99 100-1421-6411-1050-1-00000-950-00 NEGWER DOORS-STL 901 - Padlocks/Keys $253.60 100-1421-6411-1050-1-00000-950-01 AMAZON MKTPL NJ0LY8P12 - luggage tag loops for ath $9.99 100-1421-6411-1050-1-00000-950-03 "PERFORMANCE HEALTH SUP - trainer - tape, ointment $393.32 100-1421-6411-1050-1-00000-950-04 IN COLLEGIATE AWARDS - nameplates for awards $33.00 100-1421-6411-1050-1-00000-950-04 IN COLLEGIATE AWARDS - nameplates for awards $44.00 100-1421-6411-1050-1-00000-950-04 IN COLLEGIATE AWARDS - nameplates for awards $16.50 100-1421-6411-1050-1-00000-950-16 BSN SPORTS LLC - scorebooks for girls basketball $19.90 100-1421-6411-1050-1-00000-950-19 AMAZON MKTPL NF0BQ0ZM2 - blue training cones for s $17.50 100-1421-6412-1050-1-00000-950-00 ACT HYT Hy-Tek 2204979 - meet manager software for $25.00 100-1421-6412-1050-1-00000-950-01 Nintendo CB1480493324 - additional digital for Mar $24.99 100-1411-6411-1050-1-00000-961-05 THE BAR ASSOCIATION OF ME - THE BAR ASSOCIATION OF $275.00 100-1411-6411-1050-1-00000-961-07 Amazon.com N470C25C2 - Amazon.com N470C25C2 - Purc $35.98 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL NJ8CZ1JJ2 - AMAZON MKTPL NJ8CZ1JJ2 - $46.54 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL NF83I8ET1 - AMAZON MKTPL NF83I8ET1 - $7.99 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL NM5HE8010 - AMAZON MKTPL NM5HE8010 - $55.33 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL NM7EO2SO1 - AMAZON MKTPL NM7EO2SO1 - $170.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 26

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2411-6411-1050-1-00000-970-00 "AMAZON RETA NM2H29KV1 - AMAZON RETA NM2H29KV1 - B $23.19 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL N44E58F40 - AMAZON MKTPL N44E58F40 - $31.44 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL NU6WO5KD2 - AMAZON MKTPL NU6WO5KD2 - $155.20 100-2411-6411-1050-1-00000-970-00 "AMAZON MKTPL N49HY56V0 - AMAZON MKTPL N49HY56V0 - $53.97 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL NK1Z35EC0 - AMAZON MKTPL NK1Z35EC0 -C $26.98 100-2411-6411-1050-1-00000-970-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Bottled Waters $7.98 100-2411-6412-1050-1-00000-970-00 AMAZON MKTPL NM1ZO4ZC2 - AMAZON MKTPL NM1ZO4ZC2 - $114.95 420-1151-6542-1050-1-00000-980-00 SP HEAT PRESS NATION - SP HEAT PRESS NATION - Heat $1,251.56 100-2212-6319-3000-1-70100-201-91 REEL LINK FILMS LLC - Counted Out PD for math cont $136.00 100-2122-6371-3000-1-70100-282-00 THERAPIST AID - Counselors materials subscriptions $270.00 100-2213-6371-3000-1-70410-912-00 NATIONAL COUNCIL OF TEACH - Rob Maesaka NCTE membe $59.00 100-2213-6319-3000-1-70410-912-91 NATIONAL COUNCIL OF TEACH - Rob Maesaka reg to NCT $470.00 100-2123-6311-3000-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment booklets $72.10 100-2213-6319-3000-1-70400-940-91 AMERICAN AIR - Kelsey Koenig airfare $429.97 100-1131-6391-3000-1-00000-980-00 SQ BIG MUDDY ADVENTURES - SQ BIG MUDDY ADVENTURES $140.00 100-1131-6411-3000-1-00000-006-00 "AMAZON MKTPL NM15C6MN1 - AMAZON MKTPL NM15C6MN1 - $112.78 100-1131-6411-3000-1-00000-006-00 "AMAZON MKTPL NM3618P12 - AMAZON MKTPL NM3618P12 - $139.44 100-1411-6411-3000-1-00000-006-00 Amazon.com NM3BH8AB1 - 6th grade camp bins and pil $159.32 100-1411-6411-3000-1-00000-006-00 AMAZON MKTPL NF32K0UQ2 - Sheets and blankets for 6 $369.66 100-1131-6411-3000-1-00000-007-01 AMAZON MKTPL NV2JC6CH1 - AMAZON MKTPL NV2JC6CH1 - $249.99 100-1131-6411-3000-1-00000-201-00 Amazon.com NV6337441 - Amazon.com NV6337441 - McGe $37.40 100-1131-6411-3000-1-00000-201-00 SAGE PUBLICATIONS - SAGE PUBLICATIONS - Koenig; bo $119.85 100-1131-6411-3000-1-00000-202-00 LABSUPPLIESUSA.COM - LABSUPPLIESUSA.COM - Wilmsmey $149.00 100-1131-6411-3000-1-00000-202-00 AMAZON MKTPL NV3ZS3NW1 - AMAZON MKTPL NV3ZS3NW1 - $31.99 100-1131-6411-3000-1-00000-202-00 AMAZON MKTPL NF0LE93Y0 - AMAZON MKTPL NF0LE93Y0 - $65.43 100-1131-6411-3000-1-00000-202-00 "AMAZON MKTPL NF2W91JU0 - AMAZON MKTPL NF2W91JU0 - $247.17 100-1131-6411-3000-1-00000-203-00 AMAZON MKTPL N46BN84I1 - AMAZON MKTPL N46BN84I1 - $27.99 100-2212-6411-3000-1-70100-210-00 AMAZON RETA NU01J3TV2 - Julie Paur professional bo $382.80 100-1131-6411-3000-1-00000-212-00 "Amazon.com NF5RB0850 - Amazon.com NF5RB0850 - Bre $24.68 100-1131-6411-3000-1-00000-212-00 Amazon.com NM44O0ZU1 - Amazon.com NM44O0ZU1 - Eikm $26.99 100-1131-6411-3000-1-00000-212-00 "Amazon.com NU2YO6UH2 - Amazon.com NU2YO6UH2 - Bre $84.44 100-1131-6411-3000-1-00000-221-01 "AMAZON MKTPL NJ3TJ4GO2 - AMAZON MKTPL NJ3TJ4GO2 - $172.71 100-1131-6411-3000-1-00000-221-01 "AMAZON MKTPL NJ0H58YT1 - AMAZON MKTPL NJ0H58YT1 - $141.17 100-1131-6411-3000-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Urvan; sheet music $35.00 100-1131-6411-3000-1-00000-222-00 THEODORE PRESSER COMPANY - THEODORE PRESSER COMPAN $64.95 100-1131-6411-3000-1-00000-222-00 GATEWAY SHEET MUSIC - GATEWAY SHEET MUSIC - Urvan; $204.29 100-1131-6411-3000-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Urvan; sheet musicq $58.00 100-1131-6411-3000-1-00000-222-02 SP SHAR MUSIC - SP SHAR MUSIC - Day; mutes $52.34 100-1131-6411-3000-1-00000-231-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - Schn $-37.98 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 27

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1131-6411-3000-1-00000-232-00 "AMAZON MKTPL NV4OE2DP0 - AMAZON MKTPL NV4OE2DP0 - $44.09 100-1131-6411-3000-1-00000-232-00 "AMAZON MKTPL NV31J0N02 - AMAZON MKTPL NV31J0N02 - $27.63 100-1211-6411-3000-1-00000-241-01 TARGET 00011023 - TARGET 00011023 - Blank; board g $26.23 100-1131-6411-3000-1-00000-243-00 AMAZON MKTPL NU0CR0XI2 - AMAZON MKTPL NU0CR0XI2 - $32.48 100-1131-6411-3000-1-00000-243-00 "AMAZON MKTPL N46EU2432 - AMAZON MKTPL N46EU2432 - $53.84 100-1131-6412-3000-1-01999-243-95 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $0.40 100-1131-6412-3000-1-01999-243-95 SP HANDS UP EDUCATIO - SP HANDS UP EDUCATIO - S. M $40.00 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL NJ98I7741 - AMAZON MKTPL NJ98I7741 - $6.99 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL NJ9XA3GE2 - AMAZON MKTPL NJ9XA3GE2 - $73.96 100-1331-6411-3000-1-00000-251-00 "AMAZON MKTPL NJ9IV4S32 - AMAZON MKTPL NJ9IV4S32 - $121.33 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL NJ73F0QE2 - AMAZON MKTPL NJ73F0QE2 - $27.96 100-1331-6411-3000-1-00000-251-00 "AMAZON MKTPL NJ6MH7SF2 - AMAZON MKTPL NJ6MH7SF2 - $84.38 100-1331-6411-3000-1-00000-251-00 "WAL-MART #1514 - WAL-MART #1514 - Baggett; marker $56.48 100-1371-6412-3000-1-00000-252-00 Amazon.com NM98C3NK1 - Amazon.com NM98C3NK1 - Schn $49.99 100-1371-6412-3000-1-00000-252-00 AMAZON MKTPL NM0QL4LD2 - AMAZON MKTPL NM0QL4LD2 - $16.99 100-2222-6411-3000-1-00000-281-00 BARNES & NOBLE #2542 - BARNES & NOBLE #2542 - Harr $78.38 100-1131-6412-3000-1-00000-284-00 IN ANDERSON BUZZER SYSTE - IN ANDERSON BUZZER SYST $355.00 100-1131-6412-3000-1-00000-284-00 DIFFIT - DIFFIT - Gwydir; software subscription $14.99 100-1131-6412-3000-1-00000-284-00 SCHILLERS - SCHILLERS - Liscombe; power supply and $54.94 100-1131-6411-3000-1-00000-284-00 "AMAZON MKTPL NM35D4SB1 - AMAZON MKTPL NM35D4SB1 - $107.48 100-1131-6411-3000-1-00000-284-00 Amazon.com NM7FP6W42 - Amazon.com NM7FP6W42 - Lisc $183.39 100-1131-6411-3000-1-00000-284-00 AMAZON MKTPL N470N2FW0 - AMAZON MKTPL N470N2FW0 - $22.79 100-1131-6411-3000-1-00000-284-00 AMAZON MKTPL N432D2CH1 - AMAZON MKTPL N432D2CH1 - $24.99 100-1131-6412-3000-1-00000-284-01 FS Avid Technology - FS Avid Technology - Urvan; s $199.00 100-1131-6412-3000-1-00000-284-01 BOOK CREATOR - BOOK CREATOR - Blank; software subs $120.00 100-1131-6412-3000-1-00000-284-01 BOOK CREATOR - BOOK CREATOR - Blank; software subs $-120.00 100-1131-6412-3000-1-00000-284-01 SP BREAKOUT EDU - SP BREAKOUT EDU - Blank; subscri $99.00 100-3611-6491-3000-4-45100-501-00 WM SUPERCENTER #5150 - Supplies for 6th grade camp $383.90 100-3912-6411-3000-1-71700-730-00 AMAZON MKTPL NM3AD56R2 - AMAZON MKTPL NM3AD56R2 - $110.97 100-2542-6411-3000-1-73100-802-00 SP WOLA PARTNERS LLC - Volleyball post transporter $265.00 100-2542-6411-3000-1-73100-802-00 ST. LOUIS BOILER SUP - Gasket Kit $372.32 100-2542-6411-3000-1-73100-802-00 ST. LOUIS BOILER SUP - Gasket Air $121.52 100-2542-6411-3000-1-73100-802-00 ADI SO - Batteries $464.85 100-2542-6411-3000-1-73100-802-00 GRAINGER - LED $246.15 100-2542-6411-3000-1-73100-802-00 ST. LOUIS BOILER SUP - Wiring harness $63.44 100-2542-6411-3000-1-73100-802-00 ADI SO - Batteries $117.98 100-2542-6411-3000-1-73100-802-00 ST. LOUIS BOILER SUP - Press Switch $34.32 100-2542-6411-3000-1-73100-802-00 VICTOR SHADE COMPANY - Blinds $361.00 100-2542-6411-3000-1-73100-802-00 OFFICE DEPOT #635 - Packing Tape/HD Tape $21.93 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 28

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6411-3000-1-73100-802-00 THE HOME DEPOT #3002 - Germicidal Bleach $33.92 100-2542-6411-3000-1-73100-802-00 ST. LOUIS BOILER SUP - Flame Sensor $81.12 100-2542-6411-3000-1-73100-802-00 UNITED REFRIG BR #71 - Nipple/Drier/Couplings/Male $84.61 100-2542-6411-3000-1-73100-802-00 GRAINGER - Sign Post $438.05 100-2542-6411-3000-1-73100-802-00 THE HOME DEPOT #3002 - Locknut/Adapter $2.91 100-2542-6411-3000-1-73100-802-00 ROLLIE JOHNSON INC. - B Section Fastener/Rocker Pi $478.50 100-2542-6411-3000-1-73100-802-00 THE HOME DEPOT #3002 - Power Trigger/Gang Clean/Br $113.60 100-2542-6411-3000-1-73100-802-00 THE HOME DEPOT #3002 - Drainage Mat $44.98 100-2542-6411-3000-1-73100-802-00 GRAINGER - Grey Mingle $49.66 100-2543-6411-3000-1-73100-803-00 FASTSIGNS OF BRENTWOOD - Compact Parking Signs $67.22 100-2411-6411-3000-1-00000-970-00 "AMAZON MKTPL NU62S0621 - AMAZON MKTPL NU62S0621 - $47.14 180-3812-6391-4020-1-00000-116-00 Sky Zone Shrewsbury - Sky Zone Full day Captain Ki $738.00 180-3812-6391-4020-1-00000-116-00 LPY POINTER'S PIZZA - Pizza for full day Captain K $139.65 180-3812-6391-4020-1-00000-116-00 SQ RELLEKE PUMPKIN FARM - Pumpkin Farm Full day Ki $287.00 100-2212-6319-4020-1-70100-201-91 REEL LINK FILMS LLC - Counted Out PD for math cont $136.00 100-2221-6319-4020-1-70100-281-91 AMERICAN LIBRARY ASSOCIAT - Registration for AMERI $375.00 100-2213-6319-4020-1-70410-912-91 QGV National Down Syndrom - Ashley Spencer reg to $100.00 100-2213-6319-4020-1-70440-913-91 PAYPAL EASTERSEALS - Registration at Easterseals M $55.00 100-2123-6311-4020-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment booklets $72.11 100-2411-6391-4020-1-00000-970-99 DOMINO'S 1587 - Food for Administrative Assistant $90.73 100-1111-6411-4020-1-00000-004-00 Amazon.com NV9DT3O91 - Elmer's School Glue Sticks $35.24 100-1111-6411-4020-1-00000-010-00 AMAZON MKTPL NF9C53HG0 - Playing cards clear plast $83.99 100-1111-6411-4020-1-00000-201-00 Amazon.com NV3NM4ZC2 - Magnetic dry erase board fo $20.30 100-1111-6411-4020-1-00000-201-00 AMAZON MKTPL NM6VL7JN2 - Shut the Box & Queensell $70.63 100-1111-6411-4020-1-00000-202-00 AMAZON MKTPL NM8GF59Z2 - Ice cube trays for scienc $9.99 100-1111-6411-4020-1-00000-221-00 Amazon.com NV3FQ1AB1 - King Size Sharpie Markers f $7.12 100-1111-6411-4020-1-00000-221-00 MICHAELS STORES 1158 - Art supplies and pumpkins o $152.34 100-1111-6411-4020-1-00000-221-00 "BLICK ART MATERIALS - Art Studio supplies - marke $88.48 100-1111-6411-4020-1-00000-222-00 AMAZON MKTPL NF46H8540 - TROPHY 4080 bass rest for $43.65 100-1111-6411-4020-1-00000-222-00 AMAZON MKTPL NF3R38ZH1 - Sherman's bass rosin 1480 $15.90 100-1111-6411-4020-1-00000-222-00 AMAZON MKTPL NV7CT6WB2 - Prox X-GIGCHAIRMK2 adjust $84.95 100-1111-6411-4020-1-00000-222-00 "AMAZON MKTPL NF82Q6QG2 - Poly dots, dry erase era $188.55 100-1111-6411-4020-1-00000-231-00 ECLIPSE BALL INC - ECLIPSE BALLS for PE $160.00 100-1111-6411-4020-1-00000-231-00 "AMAZON MKTPL NV02K3QJ0 - BESEA 28"" safety cones $208.82 100-1111-6411-4020-1-00000-231-00 AMAZON MKTPL NJ5AH6IX2 - Granny Pants Yard Game an $67.47 100-1111-6411-4020-1-00000-231-00 AMAZON MKTPL NV4AP84K2 - 48 pack traffic cones for $114.83 100-1111-6411-4020-1-70300-231-00 AMAZON MKTPL NM31O3X80 - Elementary PD supplies $78.84 100-1111-6411-4020-1-70300-231-00 BASS PRO CATALOG U.S. - Fishing rods/reels for ele $142.95 100-1111-6411-4020-1-00000-244-00 AMAZON MKTPL N458G1M51 - 3 HUGIMALS for emotional $102.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 29

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2222-6441-4020-1-00000-281-00 "The Novel Neighbor - ""Coach"" book for library" $14.39 100-2222-6441-4020-1-00000-281-00 "The Novel Neighbor - ""Basketball Dreams"", ""How $375.70 100-2222-6411-4020-1-00000-281-00 Amazon.com NU2N16RF2 - EXPO low odor dry erase mar $22.99 100-2222-6411-4020-1-70300-281-00 AMAZON MKTPL NM4L21XK0 - Library supplies $229.04 100-2222-6411-4020-1-70300-281-00 AMAZON RETA NM7NO6GU0 - Library supplies $239.99 100-2222-6412-4020-1-00000-281-01 AMAZON MKTPL NV1L56UT0 - Creality 3D Scanner GR-Sc $359.00 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL NV4ZG5Q31 - Glucose tablets $17.49 100-1111-6412-4020-1-00000-284-00 AMAZON MKTPL NV2U30MC0 - USB to HDMI cables (5) fo $107.30 100-1111-6412-4020-1-00000-284-00 Amazon.com NJ3FU7BI2 - USB hub HDMI adapter for Te $53.97 100-1111-6412-4020-1-00000-284-00 SP BREAKOUT EDU - Digital subscription renewal for $119.00 100-1111-6411-4020-1-00000-284-00 Amazon.com NJ3FU7BI2 - AA & AAA batteries for Tech $22.28 100-2542-6411-4020-1-73100-802-00 AMAZON MKTPL NJ2ES8HG1 - Icemaker $292.49 100-2542-6411-4020-1-73100-802-00 ADI SO - Rim Strik $333.52 100-2542-6411-4020-1-73100-802-00 "UNITED REFRIG BR #71 - Clamp, Pump" $105.23 100-2542-6411-4020-1-73100-802-00 MENARDS 3326 - Inline Carb Filter $38.99 100-2542-6411-4020-1-73100-802-00 MENARDS 3326 - Barb Adap $1.29 100-2542-6411-4020-1-73100-802-00 LOWES #01966 - Outlet Plugs/GFCI/Flashlight $67.02 100-2542-6411-4020-1-73100-802-00 ADI SO - Battery Leads $185.98 100-2542-6411-4020-1-73100-802-00 MENARDS 3326 - Dogear Picket $26.16 100-2542-6411-4020-1-73100-802-00 LOWES #01966 - Metric Hex Nut $3.56 100-2543-6411-4020-1-73100-803-00 SHERWIN-WILLIAMS721547 - Paint Supplies $32.70 100-2543-6411-4020-1-73100-803-00 THE HOME DEPOT #3002 - Mineral Spirit/ Tarp $27.12 100-2543-6411-4020-1-73100-803-00 SHERWIN-WILLIAMS721547 - Paint $14.49 100-2543-6411-4020-1-73100-803-00 AMAZON MKTPL N43F89VG2 - Basketball Pole Padding $138.00 100-2411-6411-4020-1-00000-970-00 "AMAZON MKTPL NU1EX1SJ0 - Office supplies: LARGE c $44.42 100-2411-6411-4020-1-00000-970-00 AMAZON MKTPL NU2ZM9SU1 - Metal scoop for ice machi $6.32 100-1111-6411-4020-1-00000-980-00 AMAZON MKTPL NF2JF7242 - Playground Supplies: side $37.98 100-1111-6411-4020-1-00000-980-00 AMAZON MKTPL NF18456B2 - Playground Supplies: 12 p $47.79 180-3812-6391-4040-1-00000-118-00 Sky Zone Shrewsbury - Sky Zone Full day Glenridge $739.00 180-3812-6391-4040-1-00000-118-00 LPY POINTER'S PIZZA - Pizza for full day Captain K $139.65 180-3812-6391-4040-1-00000-118-00 SQ RELLEKE PUMPKIN FARM - Pumpkin Farm Full day Ki $286.00 100-2212-6319-4040-1-70100-201-91 REEL LINK FILMS LLC - Counted Out PD for math cont $136.00 100-2212-6371-4040-1-70300-230-00 LESS AWKWARD - Julie Connor Less Awkward membershi $120.00 100-2221-6319-4040-1-70100-281-91 AMERICAN LIBRARY ASSOCIAT - Conference registratio $375.00 100-2213-6319-4040-1-70410-912-91 BUREAU OF EDUCATION AND R - Katy Bickert reg to BE $295.00 100-2123-6311-4040-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment booklets $72.11 100-2411-6391-4040-1-00000-970-99 SQ TRAVELIN' TOM'S OF CE - coffee truck - for staf $266.00 100-1111-6411-4040-1-00000-002-00 AMAZON MKTPL NM4EQ4GS0 - 2nd grade supplies $27.99 100-1111-6411-4040-1-00000-002-00 AMAZON MKTPL NM57G7OT2 - 2nd grade supplies $24.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 30

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1111-6411-4040-1-00000-005-00 AMAZON MKTPL NM22T3831 - 5th grade supplies $54.96 100-1111-6411-4040-1-00000-005-00 AMAZON MKTPL NM8Z32DU0 - 5th grade supplies $35.03 100-1111-6411-4040-1-00000-010-00 KRUEGER POTTERY SUPPLY - Kindergarten supplies $25.00 180-3812-6411-4040-1-00000-118-01 DOLLAR TREE - Dollar Tree purchase for Monster Mas $10.00 100-1111-6411-4040-1-00000-201-00 AMAZON MKTPL NM5B88M11 - Math Supplies $55.82 100-1111-6411-4040-1-00000-201-00 AMAZON MKTPL NM7KF4DM0 - Math Supplies $169.90 100-1111-6411-4040-1-00000-201-00 AMAZON RETA NM3RN6UW0 - Math Book $39.95 100-1111-6411-4040-1-00000-201-00 EAI Education - Math Supplies $83.85 100-1111-6411-4040-1-00000-211-00 95 PERCENT GROUP - Sound wall tools $236.50 100-1111-6411-4040-1-00000-211-00 AMAZON RETA NK75W4J31 - Literacy Supplies $67.45 100-1111-6411-4040-1-00000-211-00 AMAZON RETA NK9XR6EE0 - Literacy Supplies $13.99 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL NV8FI13A1 - Choice Art Supplies $34.29 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL NM7JO3XH1 - Choice Art Supplies $120.80 100-1111-6411-4040-1-00000-222-01 GATEWAY SHEET MUSIC - SHEET MUSIC $142.50 100-1111-6411-4040-1-00000-231-00 AMAZON MKTPLACE PMTS - AMAZON - Credit PE Supplies $-101.93 100-1111-6411-4040-1-00000-231-00 AMAZON MKTPL NF80V8EZ2 - Bluetooth speaker for PE $259.00 100-1111-6411-4040-1-00000-231-00 AMAZON MKTPLACE PMTS - AMAZON Credit - PE Supplies $-29.18 100-1111-6411-4040-1-70300-231-00 AMAZON MKTPL NM31O3X80 - Elementary PD supplies $78.84 100-1111-6411-4040-1-70300-231-00 BASS PRO CATALOG U.S. - Fishing rods/reels for ele $142.95 100-1211-6411-4040-1-00000-241-00 SP VAT19 - XL - Supplies $152.38 100-2222-6441-4040-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Glenridge $49.88 100-2134-6411-4040-1-71100-283-00 AMAZON MKTPL NU7B74UB0 - First aid kit and gatorad $112.52 100-2134-6411-4040-1-71100-283-00 AMAZON MKTPL N450K1JL0 - Sample containers for Nur $26.36 100-1111-6412-4040-1-00000-284-00 BREAKOUT EDU - BREAKOUT EDU - School Acct $122.57 100-1111-6412-4040-1-00000-284-00 "NOVEL EFFECT, INC. - NOVEL EFFECT - subscription $49.99 100-1111-6411-4040-1-00000-284-00 AMAZON MKTPL NM9IY9MP1 - Tech Supplies $13.52 100-1111-6411-4040-1-00000-284-00 PURELAND SUPPLY LLC - Tech Supplies $292.68 100-1111-6411-4040-1-00000-284-00 PURELAND SUPPLY LLC - Tech Supplies $76.42 100-3611-6491-4040-4-45100-501-00 WALMART.COM - Grocery delivery to M-V family from $130.16 100-2542-6411-4040-1-73100-802-00 AMAZON MKTPL O20XL05C3 - rodent Spray $59.84 100-2542-6411-4040-1-73100-802-00 SHERWIN-WILLIAMS721547 - Paint $50.95 100-2542-6411-4040-1-73100-802-00 MENARDS 3326 - Casters $31.16 100-2542-6411-4040-1-73100-802-00 IFS - STat 3 $196.00 100-2542-6411-4040-1-73100-802-00 THE HOME DEPOT #3002 - JB Weld $6.98 100-2542-6411-4040-1-73100-802-00 LOWES #01966 - Flat Paint $41.72 100-2542-6411-4040-1-73100-802-00 LOWES #01966 - Titenhd Flag $26.80 100-2543-6411-4040-1-73100-803-00 BSN SPORTS LLC - Soccer Net $259.90 100-2213-6411-4040-1-70400-911-00 SOLUTION TREE INC - Books for teachers & Dr. Murdo $286.65 100-2411-6411-4040-1-00000-970-00 AMAZON MKTPL NM9MJ6YH0 - Unity trees for school $74.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 31

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2411-6411-4040-1-00000-970-00 AMAZON MKTPL N473S8731 - office supplies $53.99 100-2411-6411-4040-1-00000-970-00 AMAZON MKTPL N453657S0 - office supplies $94.62 100-1111-6411-4040-1-00000-980-01 AMAZON RETA N444S2631 - Paper for workroom and off $200.40 100-1111-6411-4040-1-00000-980-01 AMAZON MKTPL N473S8731 - paper for workroom and of $160.26 100-1111-6411-4040-1-00000-980-01 AMAZON MKTPL N453657S0 - paper for workroom and of $51.40 180-3812-6391-5000-1-00000-117-00 Sky Zone Shrewsbury - Sky Zone Full day Meramec Ki $739.00 180-3812-6391-5000-1-00000-117-00 LPY POINTER'S PIZZA - Pizza for full day Meramec K $139.65 180-3812-6391-5000-1-00000-117-00 SQ RELLEKE PUMPKIN FARM - Pumpkin Farm Full day Ki $287.00 100-2212-6319-5000-1-70100-201-91 REEL LINK FILMS LLC - Counted Out PD for math cont $136.00 100-2123-6311-5000-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment booklets $72.11 100-1111-6411-5000-1-00000-201-00 AMAZON MKTPL NM91T4P90 - Hooks and Whiteboards for $103.97 100-1111-6411-5000-1-00000-201-00 Amazon.com NU2DU1CJ2 - Book for Math $33.61 100-1111-6411-5000-1-00000-201-00 AMAZON MKTPL NU62655R1 - Number Path for Math $65.94 100-1111-6411-5000-1-00000-201-00 AMAZON MKTPL NU17M2YG1 - Books and Hooks for Math $126.48 100-1111-6411-5000-1-00000-212-00 Amazon.com NF58J1412 - Books for Reading Teacher $110.35 100-1111-6411-5000-1-00000-222-00 EXCELCIA MUSIC PUBLISH - Music for Instrumenal Mus $46.04 100-1111-6411-5000-1-00000-222-00 Amazon.com N49R26RV0 - Book for Instrumental Music $14.95 100-1111-6411-5000-1-70300-231-00 AMAZON MKTPL NM31O3X80 - Elementary PD supplies $78.84 100-1111-6411-5000-1-70300-231-00 BASS PRO CATALOG U.S. - Fishing rods/reels for ele $142.95 100-1211-6411-5000-1-00000-241-00 AMAZON MKTPL NV8JX0RN2 - Book for Gifted Classroom $29.40 100-1211-6411-5000-1-00000-241-00 AMAZON MKTPL NF5WA2V52 - Silicone Placemat for Gif $19.99 100-1211-6411-5000-1-00000-241-00 Amazon.com NM5WV8NE1 - Book for Gifted Classroom $42.00 100-1211-6411-5000-1-00000-241-00 AMAZON MKTPL NM2FT3750 - Hanging File Folders and $31.98 100-1211-6411-5000-1-00000-241-00 AMAZON MKTPL NM68W0N52 - Supplies and Book for Gif $71.86 100-1211-6411-5000-1-00000-241-00 SP VAT19 - Games for Gifted Classroom $110.93 100-2222-6411-5000-1-00000-281-00 AMAZON MKTPL NM1R468D0 - Tape Dispenser and Tape f $14.98 100-2222-6411-5000-1-00000-281-00 AMAZON MKTPL NM67Q1CE2 - Supplies for Library $34.39 100-2222-6441-5000-1-00000-281-00 Amazon.com NM1MO35U1 - Books for Library $50.90 100-2222-6441-5000-1-00000-281-00 AMAZON MKTPL NM6T26VA1 - Books for Library $53.99 100-2222-6441-5000-1-00000-281-00 AMAZON MKTPL NM67Q1CE2 - Books for Library $34.32 100-2222-6441-5000-1-00000-281-00 BARNES & NOBLE #2542 - Books for Library $31.77 100-2222-6441-5000-1-00000-281-00 BARNES & NOBLE #2542 - Book for Library $11.19 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL NU0P40KS0 - Games and Stress Balls fo $28.82 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL N466Z0GP2 - Bulletin Board Borders fo $80.92 100-1111-6412-5000-1-00000-284-00 AMAZON MKTPL NJ5BZ2BA1 - Surge Protectors for Tech $79.98 100-1111-6412-5000-1-00000-284-00 "AMAZON MKTPL NJ7T06RN2 - Chargers, Power Strips, $311.39 100-2113-6411-5000-1-71600-730-00 "Amazon.com N40UB3D91 - Space heater, books and pl $52.22 100-2542-6411-5000-1-73100-802-00 AMAZON MKTPL NJ4MG1QS1 - Whiteboard $185.99 100-2542-6411-5000-1-73100-802-00 MENARDS 3326 - Nom Homasote $369.90 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 32

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6411-5000-1-73100-802-00 THE HOME DEPOT #3037 - Shutoff Coupling/Hose $30.94 100-2542-6411-5000-1-73100-802-00 THE HOME DEPOT #3002 - Outlet/Conduit/Wallplate $297.87 100-2542-6411-5000-1-73100-802-00 MENARDS 3326 - Implement Spray Ford Red $6.88 100-2542-6411-5000-1-73100-802-00 CSL Services - Electric door strike for exterior d $1,195.00 100-2542-6411-5000-1-73100-802-00 ADI SO - Gang Surface/Swtich/Wired Transmitter $103.58 100-2542-6411-5000-1-73100-802-00 GRAINGER - Circuit Breaker $105.05 100-2542-6411-5000-1-73100-802-00 LOWES #01966 - Whitewood/Arc Shelf $222.85 100-2542-6411-5000-1-73100-802-00 LOWES #01966 - Titenhd Flag $37.52 100-2543-6411-5000-1-73100-803-00 FASTSIGNS OF BRENTWOOD - Compact Parking Signs $134.43 100-2213-6411-5000-1-70400-911-00 Amazon.com NV5W75PB0 - Book for Counselor $41.95 100-2213-6411-5000-1-70420-912-00 VENTRIS LE VENTRIS LE - Jamie Gray professional bo $90.00 100-2213-6411-5000-1-70420-912-00 AMAZON RETA NM8NR0NL1 - Liz Dwyer professional boo $60.10 100-2411-6411-5000-1-00000-970-00 "AMAZON MKTPL NV10Y5020 - Staples, Paper Clips, Ai $23.85 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL NV2H78BN0 - Microwave Covers for Staf $24.68 100-2411-6411-5000-1-00000-970-00 Amazon.com NJ4041WD1 - Air Freshener and Tampons f $46.12 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL NJ0NW66U2 - Fish Lamp for Fish Tank i $5.99 100-2411-6411-5000-1-00000-970-00 SHERWIN-WILLIAMS708477 - Paint for Bricks in MER A $34.73 100-2411-6411-5000-1-00000-970-00 "AMAZON MKTPL NF8Y26GD1 - Stapler, Coffee Cups for $91.12 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL NM23H4FN2 - Tape Dispenser $15.98 100-2411-6411-5000-1-00000-970-00 Amazon.com NM5T62R10 - Paper Clips and Document Ho $32.83 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL N48DB6MJ0 - Napkins and Creamer for S $86.74 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL N42NN4BO1 - Cleaning Duster Forced Ai $15.49 100-1111-6411-5000-1-00000-980-00 WALMART.COM 8009256278 - Soccer Goals for Blacktop $1,500.00 100-1111-6411-5000-1-00000-980-00 WALMART.COM 8009256278 - Soccer Goal for Meramec P $750.00 180-3812-6391-7500-1-00000-115-00 LPY POINTER'S PIZZA - Pizza for Oct 10 full day $75.90 180-3812-6391-7500-1-00000-115-00 LPY POINTER'S PIZZA - Pizza for Oct 17 Full Day FC $60.00 100-3512-6411-7500-1-00000-110-00 COMMUNITY PLAYTHINGS - Pan replacement for table $202.00 100-3512-6411-7500-1-00000-110-00 AMAZON MKTPL NM71D9OT2 - Black Cardstock $27.98 100-3512-6411-7500-1-00000-110-00 HOMEDEPOT.COM - Portable Plastic Gray Garden Cart $36.27 100-3512-6411-7500-1-00000-110-00 "SCHOOL SPECIALTY ECOMM - ink pads, sand pails and $71.76 100-1281-6411-7500-3-12810-112-03 "AMAZON MKTPL NM68W3KP0 - ECSE Fidgets, sensory la $117.58 100-1281-6411-7500-3-12810-112-03 "AMAZON MKTPL NU4OE9FX0 - stacking toys, montessor $35.38 100-1281-6411-7500-3-12810-112-03 AMAZON MKTPL N46KP7YB0 - rotating puzzle and busy $42.58 100-1281-6411-7500-3-12810-112-03 "AMAZON MKTPL N47H70062 - quiet book, writing tabl $102.24 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL N40KV6ZD1 - Supplies for Family Cente $25.48 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL N40876BZ0 - AMAZON MKTPL N40876BZ0 - $8.68 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL N44Y306Q0 - AMAZON MKTPL N44Y306Q0 - $6.38 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL N42T52D00 - AMAZON MKTPL N42T52D00 - $8.92 100-2134-6411-7500-1-71100-283-00 AMAZON MKTPL NU7B74UB0 - Toddler underwear for FC $32.98 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 33

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6411-7500-1-73100-802-00 LED LIGHTING SUPPLY - LED Retro Fit Kits $739.08 100-2542-6411-7500-1-73100-802-00 LOWES #01966 - Oil Base Paint $25.96 100-2542-6411-7500-1-73100-802-00 THE HOME DEPOT #3002 - LED Lights $39.92 100-2543-6411-7500-1-73100-803-00 HARTKE NURSERY - Straw Bales $56.10 100-2543-6411-7500-1-73100-803-00 THE HOME DEPOT #3002 - Top Soil $8.61 100-3512-6411-7500-1-70400-911-00 AMAZON MKTPL NM03X4CE2 - Laminating sheets $21.24 100-3512-6411-7500-1-70400-911-00 AMAZON RETA NM7N09SV2 - Large Easel Sticky Pad for $25.62 100-2411-6411-7500-1-00000-970-00 AMAZON MKTPL NM03X4CE2 - Kodak Photo Paper $17.99 100-2311-6343-1000-1-00000-700-92 SHERATON KANSAS CTY FD - MSBA Conference - Chris W $753.51 100-2311-6343-1000-1-00000-700-92 SHERATON KANSAS CTY FD - MSBA Conference - hotel - $502.34 100-2311-6343-1000-1-00000-700-92 SHERATON KANSAS CTY FD - MSBA Conference - hotel - $502.34 100-2311-6343-1000-1-00000-700-92 SHERATON KANSAS CTY FD - MSBA Conference - hotel - $502.34 100-2311-6343-1000-1-00000-700-92 LIDIAS OF KANSAS CITY LLC - MSBA Conference dinner $369.55 100-2311-6343-1000-1-00000-700-92 SHERATON KANSAS CTY FD - MSBA Conference - Chris W $84.76 100-2311-6391-1000-1-00000-700-99 SPO CRUSHEDRED-CLAYTON - BOE Retreat meal $161.60 100-2311-6391-1000-1-00000-700-99 GARBANZO CLAYTON - October 8 BOE meeting meal $209.71 100-2311-6391-1000-1-00000-700-99 SPO CRUSHEDRED-CLAYTON - Dinner for CO Team - LRFP $124.50 100-2311-6391-1000-1-00000-700-99 PY CLAYTON SAUCE ON THE - PY CLAYTON SAUCE ON THE $197.22 100-2321-6319-1000-1-00000-710-91 SHERATON KANSAS CTY FD - SHERATON KANSAS CTY FD - $502.34 100-2213-6319-0500-1-00000-710-91 "SWA EARLYBRD - Early bird fees for N $60.00 100-2213-6319-0500-1-00000-710-91 "SOUTHWES - Round trip flight to For $389.88 100-2213-6319-0500-1-00000-710-91 AMERICAN AIR - American flight - MSSA $314.19 100-2321-6343-1000-1-00000-710-92 SHERATON KANSAS CTY FD - MSBA Conference - hotel s $502.34 100-2321-6343-1000-1-00000-710-92 KC-PTC KC - MSBA conference meal - Nisha $43.95 100-2321-6343-1000-1-00000-710-92 SHERATON KANSAS CTY FD - SHERATON KANSAS CTY FD - $38.00 100-2321-6391-1000-1-00000-710-99 TST MIKE DUFFY'S - RICHM - Lunch meeting Nisha/Amy $42.93 100-2321-6391-1000-1-00000-710-99 TST BASSO - WESTPORT - Dinner - Nisha Patel and Ja $39.11 100-2321-6391-1000-1-00000-710-99 TST MIKE DUFFY'S - RICHM - Nisha and Dan G - lunch $45.33 100-2321-6391-1000-1-00000-710-99 TST MIKE DUFFY'S - RICHM - Nisha and Tarita - lunc $42.23 100-2321-6391-1000-1-00000-710-99 JIMMY JOHNS - 4334 - MOTO - Working meal - Adminis $100.26 100-2321-6391-1000-1-00000-710-99 GARBANZO CLAYTON - Nisha - working lunch $14.82 100-2321-6391-1000-1-00000-710-99 TST MIKE DUFFY'S - RICHM - Nisha and Heike lunch $45.45 100-2321-6391-1000-1-70400-720-99 BEST BOX LUNCHES - Lunch for iEmpower meeting $211.37 100-2321-6319-1000-1-70600-720-91 AMERICAN AIR - Robyn Haug airfare to $429.97 100-2321-6391-1000-1-71400-730-99 "JIMMY JOHNS - 4334 - Lunch for meeting at GLN wit $46.30 100-2323-6371-1000-1-00000-740-00 IN MISSOURI ASSOCIATION - IN MISSOURI ASSOCIATION $400.00 100-2323-6371-1000-1-00000-740-00 MASA FEES - MASA FEES - Membership Fee - Kelly Sol $52.00 100-2323-6391-1000-1-00000-740-99 "TST COOKIECO - MOSTL, NO - TST COOKIECO - MOSTL, $40.00 100-2323-6391-1000-1-00000-740-99 TST PEEL WOOD FIRED PIZZ - TST PEEL WOOD FIRED PIZ $246.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 34

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2323-6391-1000-1-00000-740-99 TST CJ MUGGS - TST CJ MUGGS - HR Meeting $111.00 100-2631-6362-1000-1-00000-760-00 FACEBK - FACEBK - Facebook a $7.17 100-2631-6362-1000-1-00000-760-00 STL PROGRAMS LLC - STL PROGRAMS LLC - Clayton Comm $375.00 100-2331-6319-1000-1-72100-780-91 HILTON GARDEN INN - HILTON GARDEN INN Parking at t $16.00 100-2331-6319-1000-1-72100-780-91 "TST BOTTLENECK MANAGEMEN - Old Town Pour House Oa $73.93 100-2331-6319-1000-1-72100-780-91 RES HILTONGARD - RES HILTONGARD - Credit for billi $-324.00 100-2311-6411-1000-1-00000-700-01 AMAZON MKTPLACE PMTS - Candy for Homecoming parade $-92.58 100-2311-6411-1000-1-00000-700-99 "AMAZON MKTPL NM9EX16V2 - Mints, bowls for meeting $35.48 100-2321-6411-1000-1-00000-710-00 AMAZON MKTPL NM92Y07Q0 - Plastic containers for st $76.49 100-2321-6411-1000-1-00000-710-00 "AMAZON MKTPL NM7870TP2 - Folding utility cart, de $60.96 100-2321-6412-1000-1-00000-710-00 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 $4.00 100-2213-6411-0500-1-70600-720-00 AMAZON RETA NM28C3IQ1 - Milena professional book $41.95 100-2321-6411-1000-1-71400-730-00 Amazon.com NF5QF0KO2 - Office supplies for Mike Si $50.48 100-2321-6411-1000-1-71400-730-00 ARCH ENGRAVING FENTON - Name tags for Cameron Pool $33.40 100-2321-6411-1000-1-71400-730-00 AMAZON MKTPL NU6GV7IY0 - Double sided tape $9.97 100-2321-6411-1000-1-71400-730-00 Amazon.com N437G3ZU2 - Purple file folders for Mik $19.99 100-2321-6412-1000-1-71400-730-00 GUMROAD LYNNLYONS - Managing Anxiety At School vid $167.00 100-2321-6412-1000-1-71400-730-00 AMERICAN PSYCHOLOGICAL - Academic research article $17.95 100-2631-6411-1000-1-00000-760-00 AMAZON MKTPL N48SD9ML0 - AMAZON MKTPL N48SD9ML0 - $119.96 100-2631-6412-1000-1-00000-760-00 THE BUSINESS JOURNALS - THE BUSINESS JOURNALS - An $180.00 100-2631-6412-1000-1-00000-760-00 OPENAI CHATGPT SUBSCR - OPENAI CHATGPT SUBSCR - Ch $20.00 100-2631-6412-1000-1-00000-760-00 NEWSP PD-SJ - NEWSP PD-SJ $19.94 100-2631-6412-1000-1-00000-760-00 INFOGRAM.COM - INFOGRAM.COM - Monthly subscription $79.00 100-2631-6412-1000-1-00000-760-00 DNH GODADDY - DNH GODADDY - $22.19 100-2631-6412-1000-1-00000-760-00 AMAZON MKTPL N48SD9ML0 - AMAZON MKTPL N48SD9ML0 - $21.96 100-2631-6412-1000-1-00000-760-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $0.53 100-2631-6412-1000-1-00000-760-00 PADDLE.NET PIKTOCHART - PADDLE.NET PIKTOCHART - ye $39.99 100-2631-6412-1000-1-00000-760-00 CURATOR GROUP PTY LTD - CURATOR GROUP PTY LTD - mo $53.10 100-2331-6411-1000-1-72100-780-00 "Amazon.com NV36O8N92 - Tripp Lite 14-Outlet Rackm $149.18 100-2331-6411-1000-1-72100-780-00 Amazon.com NF18I7QC0 - Monoprice 6P4C RJ11 Modular $2.39 100-2331-6411-1000-1-72100-780-00 "AMAZON MKTPL NF3T596L0 - JBL Tune 510BT - Bluetoo $51.93 100-2331-6411-1000-1-72100-780-00 AMAZON MKTPL NV01R9IC2 - Key Tags $4.98 100-2331-6411-1000-1-72100-780-00 "AMAZON MKTPL NM5JW2N11 - upsimples 8x10 Picture F $5.87 100-2331-6411-1000-1-72100-780-00 "AMAZON MKTPL NU2521092 - 1 of: AboveTEK Security $107.88 100-2331-6411-1000-1-72100-780-00 CDW GOVT - USB/PS2 Combo Cable Kit for Ne $28.87 100-2331-6412-1000-1-72100-780-01 GOOGLE CLOUD F4JDGV - GOOGLE CLOUD F4JDGV - Purcha $3.42 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 35

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2331-6412-1000-1-72100-780-00 MICRO CENTER BRNTWD-095 - QVS USB3.0 EXT Repeatr M $29.99 100-2331-6412-1000-1-72100-780-00 MONDAY.COM - MONDAY.COM - Work Management Pro Mont $240.00 100-2331-6412-1000-1-72100-780-00 AMAZON MKTPL NV01R9IC2 - Brother P-Touch PT- D610B $136.46 100-2644-6411-1000-1-70450-914-00 AMAZON MKTPL NM5L93RQ1 - Classified EdCamp supplie $58.95 100-2542-6371-0020-1-73100-800-00 MO ASSOC. PUPIL TRANSPORT - Trevor Nolte Membershi $10.00 100-2543-6334-0020-1-73200-800-00 EXPERT RENTALS - Rental Aerator $470.00 100-2543-6334-0020-1-73200-800-00 UNITED RENTALS - REntal Scissor Lift $757.94 100-2543-6334-0020-1-73200-800-00 THE HOME DEPOT #3002 - Rental Deposit Scissorlift $300.00 100-2543-6334-0020-1-73200-800-00 THE HOME DEPOT #3002 - Rental Scissor Lift $112.28 100-2545-6332-0020-1-73200-800-00 SQ R & G TIRE LLC - Front Wheel Alignment $103.50 100-2549-6391-0020-1-73100-800-99 PANERA BREAD #600628 P - Lunch Meeting Glenridge S $37.34 100-2549-6391-0020-1-73100-800-99 5 STAR BURGERS - Wydown Lunch Meeting $27.75 100-2549-6391-0020-1-73100-800-99 FSP HEAVY SMOKE BBQ - Winter Luncheon $682.00 100-2542-6319-0020-1-73100-800-93 "MO ASSOC. PUPIL TRANSPORT - MOAPT Meeting Craig, $90.00 100-2541-6391-0020-1-73100-800-99 LESTER'S BAR AND GRILL - Lunch meeting $44.85 100-2541-6411-0020-1-73100-800-01 AMAZON MKTPL NV5Z70DS0 - Coffee/Cocoa/Pens/Dawn $105.53 100-2541-6411-0020-1-73100-800-01 Amazon.com NF0T29AB1 - Strap $12.79 100-2541-6411-0020-1-73100-800-01 AMAZON MKTPL NM6DT4K61 - i phonecase $14.99 100-2541-6411-0020-1-73100-800-01 AMAZON MKTPL NU8T909M1 - iphone case $12.74 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - Vapor Canister $353.83 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - Special Fuel Disconnect $30.76 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - Air Flow Sensor $92.95 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - Halogen Lamp $32.16 100-2542-6461-0020-1-73200-800-00 GRAINGER - Battery $399.52 100-2542-6461-0020-1-73200-800-00 "MEDLINE INDUSTRIES, LP - Charge of late paym of 1 $31.19 100-2541-6411-0020-1-73100-800-99 COSTCO WHSE #1665 - Bowls/Salt/Pepper $81.54 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Drive Caulk/Crack Filler/Ga $14.77 100-2542-6411-0020-1-73200-802-00 AMAZON MKTPL NJ2OW3YN1 - Band Saw Blades $84.66 100-2542-6411-0020-1-73200-802-00 AMAZON MKTPL NJ6QA7B42 - HEPA Filters $24.07 100-2542-6411-0020-1-73200-802-00 LOWES #01966 - Drill Bits/ Mis. Supplies $31.94 100-2542-6411-0020-1-73200-802-00 GRAINGER - Drain Cleaning Cable $35.51 100-2542-6411-0020-1-73200-802-00 MENARDS 3326 - Framing Fuel Orange $54.72 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Carabinder/CamJam WEar $38.94 100-2542-6411-0020-1-73200-802-00 MENARDS 3326 - Male Adapter/Female Adapter $2.54 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Reduce Washer $4.72 100-2542-6411-0020-1-73200-802-00 LOWES #01966 - Discs /Paint $120.96 100-2542-6411-0020-1-73200-802-00 MENARDS 3326 - Mach Bush $2.38 100-2542-6411-0020-1-73200-802-00 UNITED REFRIG BR #71 - Refrigerant $480.00 100-2542-6411-0030-1-73100-802-00 UNITED REFRIG BR #71 - Temp Control/Flashlight $144.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 36

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6411-0030-1-73100-802-00 GRAINGER - Foot Switch Assembly $67.93 100-2542-6411-0030-1-73100-802-00 GRAINGER - Air Switch $67.50 100-2542-6411-0030-1-73100-802-00 GRAINGER - Return of Foot Switch $-67.93 100-2542-6411-0040-1-73100-802-00 TRC ELECTRONICS - LED Drivers $247.22 100-2542-6411-0040-1-73100-802-00 NEGWER DOORS-STL 901 - Alarm Kit Retainer Nut $68.00 100-2542-6411-0040-1-73100-802-00 BALLASTSHOP - Ballasts $650.70 100-2542-6411-0040-1-73100-802-00 LED LIGHTING SPACE - LED Driver $262.93 100-2542-6411-0040-1-73100-802-00 THE HOME DEPOT #3002 - Raceway/Surge Protector/Box $151.29 100-2542-6411-0040-1-73100-802-00 THE HOME DEPOT #3002 - Screwdriver Set/Blower $103.97 100-2542-6411-0040-1-73100-802-00 GRAINGER - LED Driver $37.87 100-2542-6411-0040-1-73100-802-00 SHERWIN-WILLIAMS - PAint Supplies $237.90 100-2542-6411-0040-1-73100-802-00 LITES AND LAMPS - Emergency Driver for LED Lightin $451.95 100-2542-6411-0040-1-73100-802-00 THE HOME DEPOT #3002 - Level/Drill Bit/Snap Blade $101.44 100-2542-6411-0040-1-73100-802-00 LOWES #01966 - Solvent/Adapter/Clamp $50.78 100-2542-6411-0040-1-73100-802-00 BUTLER SUPPLY BRANCH 11 - LED Lamps $226.96 100-2542-6411-0040-1-73100-802-00 THE HOME DEPOT #3002 - Elbow $1.10 100-2542-6411-0040-1-73100-802-00 ROYAL PAPERS - Drain Hose Assembly $68.57 100-2543-6411-0020-1-73100-803-01 MENARDS 3326 - Top Rail Sleeve/Polebarn Scr/Stitch $301.81 100-2543-6411-0020-1-73100-803-01 MENARDS 3326 - Deck Mount/Galv Term Post $82.76 100-2543-6411-0020-1-73100-803-01 MENARDS 3326 - Welding Clamp Set/Drill Bits/Mendin $58.83 100-2543-6411-0020-1-73100-803-01 MENARDS 3326 - Tie Straps $2.76 100-2543-6411-0020-1-73100-803-01 MENARDS 3326 - Fill and Seal $39.90 100-2543-6411-0020-1-73100-803-01 MENARDS 3326 - XL Cap 55 lb $135.80 100-2543-6411-0020-1-73100-803-01 MENARDS 3326 - Downspout/Lock Punch/Outlet/Hanger/ $221.66 100-2543-6411-0020-1-73200-803-00 THE HOME DEPOT #3037 - Spectracide $20.91 100-2543-6411-0020-1-73200-803-00 HANDY AUTOMOTIVE INC - Air Filter $34.80 100-2543-6411-0020-1-73200-803-00 MENARDS 3326 - 4 Flat Set $6.99 100-2543-6411-0020-1-73200-803-00 LAWN CARE EQUIP CO-WEBSTE - Muffler Cover $34.74 100-2543-6411-0020-1-73200-803-00 MENARDS 3326 - Play Sand/Nozzle/Trim $59.43 100-2543-6411-0020-1-73200-803-00 AMAZON MKTPL NM6DT4K61 - Steel Wire Ties $74.78 100-2543-6411-0020-1-73200-803-00 MENARDS 3326 - Flat Washer/Hex Cap/Flange Nut $13.87 100-2558-6411-0020-1-73100-830-00 CENTRAL STATES BUS SALES - Crossing Arm $659.86 99*14911 11/24/2025 BA JEKYLL ISLAND LLC 2600930 160-1411-6391-3000-1-00263-961-00 Hotel room rate for overnight stay 10.26.25-10.29. $477.00 $2,793.90 2600930 160-1411-6391-3000-1-00263-961-00 Estimated cost of tax and fees for overnight stay $81.78 2600930 160-1411-6391-3000-1-00263-961-00 Hotel room rate for overnight stay 10.26.25-10.29. $477.00 2600930 160-1411-6391-3000-1-00263-961-00 Estimated cost of tax and fees for overnight stay $81.78 2600930 160-1411-6391-3000-1-00263-961-00 Hotel room rate for overnight stay 10.26.25-10.29. $477.00 2600930 160-1411-6391-3000-1-00263-961-00 Estimated cost of tax and fees for overnight stay $81.78 2600930 160-1411-6391-3000-1-00263-961-00 Hotel room rate for overnight stay 10.26.25-10.29. $477.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 37

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600930 160-1411-6391-3000-1-00263-961-00 Estimated cost of tax and fees for overnight stay $81.78 2600930 160-1411-6391-3000-1-00263-961-00 Hotel room rate for overnight stay 10.26.25-10.29. $477.00 2600930 160-1411-6391-3000-1-00263-961-00 Estimated cost of tax and fees for overnight stay $81.78 99*14912 11/24/2025 CARROLLTON SPECIALTY PRODUCTS 2601298 160-1421-6411-1050-1-00054-950-00 2026 Greyhound Invite, 1st place medals with neck $263.50 $527.00 2601298 160-1421-6411-1050-1-00054-950-00 2nd place medals with neck ribbon $263.50 99*14913 11/24/2025 DS SERVICES OF AMERICA INC 2600436 100-2122-6411-1050-1-71200-282-00 WATER BOTTLES FOR THE 2025-26 SCHOOL YEAR $108.50 $140.44 2600436 100-2122-6411-1050-1-71200-282-00 MONTHLY WATER COOLER RENTAL $12.00 100-2122-6411-1050-1-71200-282-00 Delivery Fee $13.99 2600633 100-2525-6411-1000-1-00000-750-00 Monthly cooler rental, 7/1/25-6/30/26 $5.95 99*14914 11/24/2025 DAILY BREAD INC. 2600234 100-2321-6391-1000-1-70400-720-99 LUNCHES FOR PL DAYS IN NOVEMBER FOR LAB CLASSROOM/ $376.00 $1,204.00 2600234 100-2321-6391-1000-1-70400-720-99 LUNCHES FOR PL DAYS IN NOVEMBER FOR LAB CLASSROOM/ $259.00 2600232 100-2321-6391-1000-1-70300-720-99 LUNCHES FOR SEPTEMBER/OCTOBER CLASSROOM UMBRELLA M $307.00 2600232 100-2321-6391-1000-1-70300-720-99 LUNCHES FOR SEPTEMBER/OCTOBER CLASSROOM UMBRELLA M $262.00 99*14915 11/24/2025 DDC HOTELS, INC 2601635 100-1421-6391-1050-1-00000-950-02 2025 girls golf to state, confirmation#s FDRGV8k4k $296.82 $593.64 2601635 100-1421-6391-1050-1-00000-950-02 2025 girls golf to state, confirmation#s FDRGV8k4k $296.82 99*14916 11/24/2025 NCSS-NATIONAL COUNCIL FOR THE 2601534 100-2212-6319-1050-1-70300-203-91 PAUL HOELSCHER REG TO NCSS CONF 12/4-7/25 IN WASHI $375.00 $3,520.00 2601534 100-2212-6319-1050-1-70100-203-91 BROOKE HARTMANN REG TO NCSS CONF 12/4-7/25 IN WASH $400.00 2601534 100-2212-6319-1050-1-70100-203-91 KATE LYONS REG TO NCSS CONF 12/4-7/25 IN WASHINGTO $400.00 2601534 100-2212-6319-1050-1-70100-203-91 JOSH MEYERS REG TO NCSS CONF 12/4-7/25 IN WASHINGT $400.00 2601534 100-2212-6319-3000-1-70100-203-91 AIMEE SNELLING REG TO NCSS CONF 12/4-7/25 IN WASHI $375.00 2601534 100-2212-6319-3000-1-70100-203-91 MARK SOLOMON REG TO NCSS CONF 12/4-7/25 IN WASHING $395.00 2601534 100-2212-6319-3000-1-70100-203-91 EMILY SZYMAN REG TO NCSS CONF 12/4-7/25 IN WASHING $375.00 2601534 100-2213-6319-1050-1-70410-912-91 DANIELLE DUHADWAY REG TO NCSS CONF 12/4-7/25 IN WA $400.00 2601534 100-2213-6319-1050-1-70410-912-91 ANNA HORMBERG REG TO NCSS CONF 12/4-7/25 IN WASHIN $400.00 99*14917 11/24/2025 O'REILLY HOSPITALITY LLC 2601294 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis, Oct 22-24, 2025; confirma $306.43 $2,059.07 2601294 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis, Oct 22-24, 2025; confirma $438.16 2601294 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis, Oct 22-24, 2025; confirma $438.16 2601294 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis, Oct 22-24, 2025; confirma $438.16 2601294 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis, Oct 22-24, 2025; confirma $438.16 99*14918 11/24/2025 PIZZA INN 2601554 160-1411-6391-3000-1-00263-961-00 Drinks (Sweet Tea, Unsweet Tea, and Lemonade) for $81.06 $1,242.14 2601554 160-1411-6391-3000-1-00263-961-00 Catering Salads for Wydown Middle School Jekyll Is $325.00 2601554 160-1411-6391-3000-1-00263-961-00 50 Pizzas for Wydown Middle School Jekyll Island f $424.47 2601554 160-1411-6391-3000-1-00263-961-00 Cinnamon Rolls (by the dozen) for Wydown Middle Sc $135.84 2601554 160-1411-6391-3000-1-00263-961-00 Large Specialty: catering $68.75 2601554 160-1411-6391-3000-1-00263-961-00 Gratuity (20%) $207.02 99*14919 11/24/2025 PROFESSIONAL ENVIRONMENTAL 2600577 100-2542-6332-4040-1-73100-802-00 GLENRIDGE Mold Sampling $4,630.64 $4,630.64 99*14920 11/24/2025 PROJECT LEAD THE WAY 2600857 100-1151-6411-1050-1-00000-202-00 PLTW Morphology of Cancer Cells kit by Edvotek (MI $197.00 $197.00 99*14921 11/24/2025 PURITAN SPRINGS WATER 2600398 100-2411-6411-1050-1-00000-970-00 Monthly Water Dispenser $5.00 $141.14 2600398 100-2411-6411-1050-1-00000-970-00 Fuel Cost $4.94 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 38

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600398 100-2411-6411-1050-1-00000-970-00 5 Water Containers Monthly $24.87 2600670 100-2122-6411-3000-1-71200-282-00 monthly water cooler refills for September 2025 $72.24 2600402 100-2113-6411-1050-1-71650-730-00 Water Dispenser (monthly) $5.00 2600402 100-2113-6411-1050-1-71650-730-00 Fuel Cost (monthly) $4.94 2600402 100-2113-6411-1050-1-71650-730-00 5 water containers (monthly) $24.15 99*14922 11/24/2025 SUMNER GROUP INC 2601212 100-2525-6411-1000-1-00000-750-00 Business Office Monthly Printer Usage $66.45 $775.75 2601212 100-2631-6411-1000-1-00000-760-00 Communications Monthly Printer Usage $1.94 2601212 100-2323-6411-1000-1-00000-740-00 Human Resources Monthly Printer Usage $19.49 2601212 100-2321-6411-1000-1-71400-730-00 Student Services Monthly Printer Usage $8.43 2601212 100-2321-6411-1000-1-00000-710-00 Superintendent Monthly Printer Usage $8.66 2601212 100-2321-6411-1000-1-70600-720-00 Teaching and Learning Monthly Printer Usage $6.50 2601212 100-2331-6411-1000-1-72100-780-00 Technology Monthly Printer Usage $2.51 2601212 100-1111-6411-4020-1-00000-980-01 Captain Monthly Printer Usage $74.92 2601212 100-1151-6411-1050-1-00000-980-00 Clayton High School Monthly Printer Usage $281.35 2601212 100-2546-6411-0020-1-73100-840-00 Facilities Monthly Printer Usage $6.01 2601212 100-2411-6411-7500-1-00000-970-00 Family Center Monthly Printer Usage $3.34 2601212 100-1111-6411-4040-1-00000-980-01 Glenridge Monthly Printer Usage $66.73 2601212 100-1111-6411-5000-1-00000-980-01 Meramec Monthly Printer Usage $90.64 2601212 100-1131-6411-3000-1-00000-980-02 Wydown Monthly Printer Usage $138.78 99*14923 11/24/2025 UPS 2600024 100-2541-6361-0020-1-73200-800-02 Shipping $21.65 $21.65 99*14924 11/24/2025 AT & T 2601133 100-2331-6361-1000-1-72100-780-02 Internet Service- Group ; Sub-Account $2,031.41 $2,122.70 2600167 100-2542-6361-1050-1-73100-810-01 AT&T Phone for Business Advanced-per phone number $91.29 99*14925 11/24/2025 BSN SPORTS LLC 2600487 100-1421-6411-1050-1-02999-950-00 cart#13573085, BSN8014 womens 1/4 zip, 3 small, 5 $320.00 $7,655.95 2600487 100-1421-6411-1050-1-02999-950-00 external decoration $0.00 2600473 160-1421-6411-1050-1-00049-950-00 cart#13557324, 2025 xc coaches gear; lt blue class $220.00 2600473 160-1421-6411-1050-1-00049-950-00 ladies sm203697, small $70.00 2600473 160-1421-6411-1050-1-00049-950-00 featherlight cap, NKCJ7082 $78.00 2600473 160-1421-6411-1050-1-00049-950-00 wide brim hat, smc920 $90.00 2600473 160-1421-6411-1050-1-00049-950-00 royal white track jacket, nkfj3022 $140.00 2600473 160-1421-6411-1050-1-00049-950-00 rain jacket, nkbv6895 $38.00 2600485 100-1421-6411-1050-1-02999-950-00 cart#13510098 girls soccer jerseys w/ 2 state star $1,125.00 2600485 100-1421-6411-1050-1-02999-950-00 girls soccer jerseys w/ 2 state stars, white NSPCU $1,125.00 2601055 100-1421-6411-1050-1-02999-950-00 cart#13861574, boys swim order, 8 jammers @ $32.50 $284.00 2601055 160-1421-6411-1050-1-00045-950-00 50/50 t-shirts; 1 small, 11 med, 7 large, 1 xl, 1 $284.00 2600752 160-1421-6411-1050-1-00044-950-00 cart#13780996, boys soccer shirts, youth short sle $22.00 2600752 160-1421-6411-1050-1-00044-950-00 NKDV7299, short sleeve tee, 11 small, 41 medium, 8 $1,664.00 2600752 160-1421-6411-1050-1-00044-950-00 external decoration $0.00 2601056 100-1421-6411-1050-1-02999-950-00 cart#13955652, girls tennis, short, 3 xs $96.00 2601056 100-1421-6411-1050-1-02999-950-00 racer tank, 5 xs, 5 small $475.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 39

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601056 100-1421-6411-1050-1-02999-950-00 external decoration $0.00 2600822 100-1421-6411-1050-1-00000-950-24 cart#13842262, 25 softball; NSPHG0134421, MO pro l $520.00 2600822 100-1421-6411-1050-1-00000-950-24 bat-wlwbl2993010 $359.95 2600822 100-1421-6411-1050-1-00000-950-24 caddy for baseballs and softballs 1464976 $65.00 2600822 100-1421-6411-1050-1-00000-950-24 coach to catcher two person system, 1470854 $450.00 2600822 100-1421-6411-1050-1-00000-950-24 replacement bag, 1462083 $90.00 2600822 100-1421-6411-1050-1-00000-950-24 practice balls, 1159257 $80.00 2600822 100-1421-6411-1050-1-00000-950-24 stopwatch with counter NSPHG0134422 $60.00 99*14926 11/24/2025 CASA DE TRES REYES 2601552 160-1421-6391-1050-1-00061-950-00 2025 girls tennis dinner $1,200.00 $1,406.25 2601552 160-1421-6391-1050-1-00061-950-00 delivery and set-up $206.25 99*14927 11/24/2025 MAIN EVENT ENTERTAINMENT INC 2601516 160-1411-6391-3000-1-00249-961-00 94 Youth All Access AM passes, including 2 slices $1,875.30 $2,815.30 2601516 160-1411-6391-3000-1-00249-961-00 $10 fun cards $940.00 99*14928 11/24/2025 O'REILLY HOSPITALITY LLC 2601293 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis; October 29-31, 2025; conf $503.14 $1,817.82 2601293 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis; October 29-31, 2025; conf $328.67 2601293 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis; October 29-31, 2025; conf $328.67 2601293 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis; October 29-31, 2025; conf $328.67 2601293 100-1421-6391-1050-1-00000-950-02 2025 state girls tennis; October 29-31, 2025; conf $328.67 99*14929 11/25/2025 BSN SPORTS LLC 2601184 160-1411-6411-1050-1-00201-961-00 Estimated cost for pep band shirts $580.00 $580.00 99*14930 11/25/2025 CINTAS FIRE PROTECTION D65 2600013 100-2542-6411-3000-1-73100-802-00 WMS First Aid Cabinet Supplies $102.72 $2,099.63 2600013 100-2542-6411-0020-1-73100-802-01 MAINT First Aid Cabinet Supplies $115.63 2600013 100-2542-6411-1050-1-73100-802-00 CHS First Aid Cabinet Supplies $104.31 2600013 100-2542-6411-5000-1-73100-802-00 MER First Aid Cabinet Supplies $18.20 2600013 100-2542-6411-4040-1-73100-802-00 GLE First Aid Cabinet Supplies $168.37 2600013 100-2542-6411-4020-1-73100-802-00 RMC First Aid Cabinet Supplies $77.40 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 100-2542-6332-5000-1-73100-802-00 MER AED Service $89.00 2600049 100-2542-6332-7500-1-73100-802-00 FC 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 100-2542-6332-0030-1-73100-802-00 FH AED Service $178.00 2600049 100-2542-6332-3000-1-73100-802-00 WMS AED Service $267.00 2600049 100-2542-6332-4020-1-73100-802-00 RMC AED Service $89.00 2600049 100-2542-6332-1000-1-73100-802-00 ADM AED Service $89.00 99*14931 11/25/2025 RIVERSIDE WATER TECHNOLOGY 2600050 100-2542-6332-1050-1-73100-802-00 CHS - Water Softener Service Contract $177.00 $320.00 2600050 100-2542-6332-0040-1-73100-802-00 COC - Water Softener Service Contract $71.50 2600050 100-2542-6332-3000-1-73100-802-00 WMS - Water Softener Service Contract $71.50 99*14932 11/25/2025 HERCULES ACHIEVEMENT LLC 2601824 160-1411-6411-1050-1-00206-961-00 Prepayment 2026 Yearbook $8,778.10 $8,778.10 99*14933 11/25/2025 UPS 2600024 100-2541-6361-0020-1-73200-800-02 Shipping $21.65 $43.25 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 40

AP3991 Bills To Be Approved Board Report Checks Dated From 11/01/2025 To 11/30/2025

-------------- Grand Total: $2,073,347.89 ==============

Total Checks: 217

Total Checks: 217 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 12/10/2025 09:24:59am Page 41