July 19, 2026 — Agenda

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

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

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

Description of Agenda Item Disbursements issued during December 2025 total $3,775,546.16.

Significant expenditures during the month relate to:  BLDD Architects – Design services related to athletic facilities --------------------------- $92,696  Byrne & Jones Construction – remove fencing at Meramec Elem --------------------------- $9,277  Chesterfield Fence – Replace fencing at Gay Field (storm damage) ------------------------ $7,846  Interior Systems Contracting – Greyhound entrance vestibule ---------------------------- $137,382  Kerber, Eck & Braeckel – Audit services ------------------------------------------------------ $30,000  Lindbergh School District – PEGS tuition ----------------------------------------------------- $16,812  Modern Business Interiors – CHS student furniture ----------------------------------------- $50,894  Paragon Architecture – Design services related to elementary & high school bldgs. -- $356,756  SportaFence – Portable fencing at Adzick Field ---------------------------------------------- $25,432  CI Select – Cafeteria furniture at Wydown Middle School --------------------------------- $44,113  Missouri United School Insurance – Property/Liability insurance premium ----------$1,148,349  Straightup Solar – Solar panel maintenance ----------------------------------------------------- $6,403  Teachers Curriculum Institute – Curriculum materials -------------------------------------- $22,618  Large routine operating expenditures include utility costs, disbursement of payroll withholdings (labeled “Agency Checks”), contracted food service, and telecommunications services.

Recommendation Approve disbursements for December 2025.

Motion Approve December 2025 disbursements in the sum of $3,775,546.16.

Submitted by: John Brazeal, Chief Financial Officer

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238723 12/05/2025 KENNETH KREPS 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 $510.00 2600005 100-2542-6332-7500-1-73100-802-00 FC On Call Pest Service $85.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-1000-1-73100-802-00 ADM On Call Pest Service $85.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-1000-1-73100-802-00 ADM On Call Pest Service $85.00 10*238724 12/05/2025 AFRIKY LOLO 2601248 100-1111-6311-5000-1-00000-231-00 AFRICAN DANCE FOR STUDENTS IN PE - DECEMBER 1-5, 2 $2,800.00 $2,800.00 2601248 100-1111-6311-5000-1-00000-231-00 CONTRACT/INVOICE ATTACHED $0.00 10*238725 12/05/2025 AT & T 2601133 100-2331-6361-1000-1-72100-780-02 Internet Service- Group ; Sub-Account $2,019.49 $2,019.49 10*238726 12/05/2025 BLDD ARCHITECTS INC 2601683 420-2542-6521-0020-1-73100-802-96 Change order-Architectural services for facility p $92,696.06 $92,696.06 10*238727 12/05/2025 JACK BOEGER 2600462 100-2311-6391-1000-1-00000-700-00 Security Services for Board of Education meetings $220.00 $220.00 10*238728 12/05/2025 BREAKOUT INC 2601850 100-1211-6411-4020-1-00000-241-00 GEN.2 EXPANSION PACK $350.00 $350.00 10*238729 12/05/2025 BUCKEYE CLEANING CTR 2600007 100-2542-6411-0040-1-73100-802-00 COC Item #B.90071120 Hair & Body Soap $7,263.86 $17,862.32 2600007 100-2542-6461-0020-1-73200-800-00 STOREROOM Item #B.90091120 Foam Hand Soap $5,541.66 2600007 100-2542-6461-0020-1-73200-800-00 STOREROOM Item #407102 33x40 (40 Gallon Trash Bags $2,604.00 2600007 100-2542-6461-0020-1-73200-800-00 STOREROOM Item #771434709001r 43x47 (55 Gallon Tra $2,452.80 10*238730 12/05/2025 BYRNE & JONES CONSTRUCTION 2601305 420-2543-6531-5000-1-73100-803-96 MERAMEC Remove fence goals, posts and footings and $9,277.00 $9,277.00 2601305 420-2543-6531-5000-1-73100-803-96 Proposal Date 9/17/25 Project $0.00 2601305 420-2543-6531-5000-1-73100-803-96 TIPS $0.00 10*238731 12/05/2025 CENGAGE LEARNING INC 160-3311-6411-1000-1-00602-965-00 Health Science 9th Student Edition - 25-26 Teacher $149.00 $278.00 160-3311-6411-1000-1-00602-965-00 Intro to Vet Science - 25-26 Teacher Grant - HOSA $129.00 10*238732 12/05/2025 CHESTERFIELD FENCE AND DECK CO 2600716 100-2543-6332-0030-1-73100-803-00 FENCE INS. DEDUCTIBLE - DAMAGE FROM TORNADO $1,000.00 $7,846.00 2600716 160-2911-6391-1000-1-00603-965-00 GAY FIELD FENCE REPAIR FROM TORNADO - INS. CLAIM $6,846.00 10*238733 12/05/2025 CI SELECT 2601462 420-2544-6541-1000-1-73100-800-96 Model #HETP4224FP Tackable Panel TC42.5HX24W $0.00 $3,076.78 2601462 420-2544-6541-1000-1-73100-800-96 Model #HETP4236FP Tackable Panel TC 42.5HX36W $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HETP4236FP Tackable Panel TC 42.5HX3 $170.63 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HETP4248FP Tackable Panel TC42.5HX48 $192.82 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HES1524G Glass Stacker 15HX24W $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HES1536G Glass Stacker 15HX36W $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HES11536G Glass Stacker 15HX36W $246.23 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HES1548G Glass Stacker 15HX48W $292.70 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HETC24 Panel Top Cap 24"W $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HETC36 Panel Top Cap 36"W $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HETC36 Panel Top Cap 36"W $30.87 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HETC48 Panel Top Cap 48"W $34.68 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HEC57PLN 57.5H "L" Connector Post $70.40 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HECSL "L" Connector Strap $8.32 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HEFEC57P Panel Finished End Covers 5 $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HEFEC57P Panel Finished End Covers 5 $31.91 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 1

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HSCKTPS Straight Connector Kit $22.88 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HWR24429 Systems Rectangular Worksur $187.97 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HWR2448P Systems Rectangular Worksur $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HWR2472P Systems Rectangular Worksur $260.10 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HCTL241R Right-hand Cantilever 24"D $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HCTL241R Right-hand Cantilever 24"D $23.24 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HPD2PNBRK2L Bracket Left $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HPD2PNBRKSR Bracket Right $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #H19723R Flagship Pedestal "R" Pull F $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #H19823R Flagship Series Pedestal "R" $0.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HRVEP2429R Abound 29"HX24"D Right En $110.28 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HRVEP2429L Abound 29"HX24"D Left End $110.28 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HSDRK29 29.5" Return Kit $52.37 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HSDMP484 Half Hgt 14HX48W Mod Pnl $101.27 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HSDEP2429F 24'D End-Panel Supports: $98.84 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Model #HS30ABC Brigade Bookcase 2-Shelf 12- $178.51 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Estimated Tariff Surcharge $68.31 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Delivery $130.00 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. CI Select Admin & Design Fee $120.84 2601462 420-2544-6541-1000-1-73100-800-96 ADMIN. Installation $533.33 10*238734 12/05/2025 CITY OF CLAYTON 2600012 100-2545-6486-0020-1-73200-800-00 MAINT. Vehicles - Fuel $1,440.42 $1,769.02 2600012 100-2543-6486-0020-1-73200-803-00 GROUNDS - Fuel $266.31 2600012 170-3913-6486-1050-1-00000-408-00 DRIVERS ED CAR - Gas $62.29 10*238735 12/05/2025 COLLEGE BOARD 2600543 100-2123-6412-1050-1-70500-930-00 PSAT/NMSQT TEST MATERIALS FOR GRADE 11 STUDENTS $3,411.36 $3,411.36 10*238736 12/05/2025 DESIGN SCIENCE INC 2601630 100-2229-6412-1050-1-72300-281-00 MathType for office tools(10/09/25-10/08/26) $437.40 $874.80 2601630 100-2229-6412-3000-1-72300-281-00 MathType for office tools(10/09/25-10/08/26) $437.40 2601630 100-2229-6412-3000-1-72300-281-00 Quote: 00374373 $0.00 10*238737 12/05/2025 CATHY DYE 100-0000-5198-0000-1-00000-000-00 refund of overpayment for lost key charge $20.00 $20.00 10*238738 12/05/2025 ENTERPRISE RENT-A-CAR 2601487 100-1421-6334-1050-1-00000-950-00 cross country to districts, Oct 31-Nov 1, confirma $467.10 $1,167.75 2601786 100-1421-6334-1050-1-00000-950-00 reservation#169P35, Steve to state tennis, 10/29-1 $389.25 2601488 100-1421-6334-1050-1-00000-950-00 cross country to state, Nov 6-7, 2025, confirmatio $311.40 10*238739 12/05/2025 ERIC R. MAYES 100-2631-6319-1000-1-00000-760-02 Our Legacy Their Future Mini Videos for social med $400.00 $400.00 10*238740 12/05/2025 FOREST PARK GOLF COURSE 2601888 100-1421-6391-1050-1-00000-950-00 2025 girls golf season course usage $5,613.00 $5,613.00 10*238741 12/05/2025 CONSOLIDATED ELECTRICAL DISTRI 2601942 100-2542-6461-0020-1-73200-800-00 F32T8/835/ECO Bulbs $1,477.25 $1,477.25 10*238742 12/05/2025 HEARTLAND BUSINESS SYSTEMS LLC 2600116 100-2331-6391-1000-1-72100-780-00 Base SafetyNet 1yr(12 months) $230.00 $230.00 10*238743 12/05/2025 HUSCH BLACKWELL LLP 2601873 100-2311-6317-1000-1-00000-700-00 Legal Services 9/4/25 Audit Letter $250.00 $17,506.00 2601873 100-2311-6317-1000-1-00000-700-00 Legal Services 9/15/25 Potential Termination $8,902.00 2601873 100-2311-6317-1000-1-00000-700-00 Legal Services 10/3/25 Potential Termination $8,354.00 10*238744 12/05/2025 IMPERIAL BAG & PAPER CO LC 2601858 100-2542-6461-0020-1-73200-800-00 Item #5420-6DLOLG Wet Mop Head - Large $110.85 $647.52 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 2

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601858 100-2542-6461-0020-1-73200-800-00 Item #5860-30000 5x60 Dust Mop Head $260.85 2601858 100-2542-6461-0020-1-73200-800-00 Item #VB17BSTP 17" Black Stripping Pad $65.46 2601858 100-2542-6461-0020-1-73200-800-00 Item #VB17GSP 17" Green Scrubbing Pads $43.64 2601858 100-2542-6461-0020-1-73200-800-00 Item #854-00000 Gum Out $42.28 2601858 100-2542-6461-0020-1-73200-800-00 Item #M245CHSP6 5X24 Dust Mop Head $124.44 10*238745 12/05/2025 INTERIOR SYSTEMS CONTRACTING I 2601874 420-2542-6521-1050-1-73100-802-96 CHS Construct Secure Vestibule @ Greyhound Entranc $58,162.95 $137,382.00 2601874 420-2542-6521-1050-1-73100-802-96 CHS Construct Secure Vestibule @ Greyhound Entranc $64,237.05 2601874 420-2542-6521-1050-1-73100-802-96 CHS Addition of Card Access to Stuber Gym $11,363.00 2601874 420-2542-6521-1050-1-73100-802-96 Furnish Dedicated Circuits (change order) $1,579.00 2601874 420-2542-6521-1050-1-73100-802-96 Install Countertop (change order) $2,040.00 10*238746 12/05/2025 CYNTHIA L. JOHNSON 2601460 100-1131-6391-3000-1-00000-980-00 Piano accompanist $40/hour @ 9 hours/week pd month $1,280.00 $1,280.00 10*238747 12/05/2025 LAURA JORDAN 2601931 160-1411-6391-3000-1-00258-961-00 Deposit for Open booth rental and prints on 12/5/2 $50.00 $500.00 2601931 160-1411-6391-3000-1-00258-961-00 Remaining balance due for open booth rental and pr $450.00 10*238748 12/05/2025 JOSTEN'S, INC. 2601739 100-2491-6411-1050-1-00000-980-00 200 STUDENT DIPLOMAS $14.18 $56.95 100-2491-6411-1050-1-00000-980-00 Backdate setup charge $25.07 2601739 100-2491-6411-1050-1-00000-980-00 200 STUDENT DIPLOMAS $17.70 10*238749 12/05/2025 KERBER ECK AND BRAECKEL LLP 2600303 100-2311-6315-1000-1-00000-700-00 Audit Services $10,000.00 $30,000.00 2600303 100-2311-6315-1000-1-00000-700-00 Audit Services $20,000.00 10*238750 12/05/2025 KRISTI FOSTER PHOTOGRAPHY INC 2600849 160-1411-6391-3000-1-00254-961-00 Fall Musical Elf Jr. 11/13/25- Commercial Shoot $350.00 $350.00 10*238751 12/05/2025 LIFT FOR LIFE ACADEMY 160-0000-5179-1050-1-00050-950-00 refund of overpayment from 2025 xc invite 10/24/25 $425.00 $425.00 10*238752 12/05/2025 LINDBERGH SCHOOL DISTRICT 2601088 100-1911-6311-4020-1-00000-980-00 2nd semester PEGS tuition for AW $3,362.50 $16,812.50 2601088 100-1911-6311-4040-1-00000-980-00 2nd semester PEGS tuition for LB, AH and IH $10,087.50 2601088 100-1911-6311-3000-1-00000-980-00 2nd semester PEGS tuition for LB $3,362.50 10*238753 12/05/2025 LITERACY RESOURCE LLC 2601902 100-1111-6411-4040-1-00000-211-00 Heggerty Library - Kindergarten Series 1 (Classroo $239.00 $2,037.28 2601902 100-1111-6411-4040-1-00000-211-00 Heggerty Library - Grade 1 Series 1 (Classroom Set $359.00 2601902 100-1111-6411-4040-1-00000-211-00 Heggerty Library - Grade 2, Series 1 (Classroom Se $359.00 2601902 100-1111-6411-4040-1-00000-211-00 Heggerty Library - Grade 3, Series 1 (Classroom Se $359.00 2601902 100-1111-6411-4040-1-00000-211-00 Heggerty Library - Decodable Books - Frog Set (Gra $279.00 2601902 100-1111-6411-4040-1-00000-211-00 Heggerty Library Decorable Books - Toucan Set (Gra $224.00 2601902 100-1111-6411-4040-1-00000-211-00 Shipping and Handling $218.28 10*238754 12/05/2025 DARYN LOWE 2601678 100-2212-6312-4040-1-70300-203-00 PRESENT TO 3RD GRADE SOCIAL STUDIES ON 10/23/25 AT $50.00 $50.00 10*238755 12/05/2025 MARCO HOLDING LLC 2600505 100-2321-6332-1000-1-00000-720-98 ADM Supt Color Copier Maintenance $14.96 $2,866.50 2600505 100-2331-6332-1000-1-00000-780-98 ADM Tehnology Copier Maintenance $3.77 2600505 100-2525-6332-1000-1-00000-750-98 ADM Business Office Copier Maintenance $31.80 2600505 100-2411-6332-4020-1-00000-970-98 RMC Office Color Copier Maintenance $59.14 2600505 100-1111-6332-4020-1-00000-980-98 RMC Upstairs Copier Maintenance $110.63 2600505 100-2411-6332-1050-1-00000-970-98 CHS Office Color Copier Maintenance $4.06 2600505 100-1151-6332-1050-1-00000-980-98 CHS English Dept Copier Maintenance $253.47 2600505 100-2222-6332-1050-1-00000-281-98 CHS Library Copier Maintenance $19.16 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 3

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600505 100-1421-6332-1050-1-00000-950-98 CHS Athletic Office Copier Maintenance $20.85 2600505 100-2122-6332-1050-1-71200-282-98 CHS Guidance Office Copier Maintenance $31.76 2600505 100-1411-6332-1050-1-00000-961-98 CHS Student Activities Copier Maintenance $62.54 2600505 100-1151-6332-1050-1-00000-980-98 CHS English Department Copier Maintenance $154.14 2600505 100-2574-6332-1000-1-00000-755-98 CHS Print Shop Copier Maintenance $602.51 2600505 100-1151-6332-1050-1-00000-980-98 CHS Science Room 2nd Floor Copier Maintenance $209.08 2600505 100-2574-6332-1000-1-00000-755-98 CHS Print Shop Color Konica Copier Maintenance $135.95 2600505 100-2411-6332-7500-1-00000-970-98 FC Office Color Copier Maintenance $22.52 2600505 100-2411-6332-4040-1-00000-970-98 GLE Office Color Copier Maintenance $67.80 2600505 100-1111-6332-4040-1-00000-980-98 GLE Wookroom Copier Maintenance $121.46 2600505 100-2544-6332-0020-1-73100-800-98 MNT Facility Office Copier Maintenance $8.33 2600505 100-2411-6332-5000-1-00000-970-98 MER Office Color Copier Maintenance $40.12 2600505 100-1111-6332-5000-1-00000-980-98 MER 2nd Floor Staff Room Copier Maintenance $138.15 2600505 100-2122-6332-3000-1-71200-282-98 WMS Counseling Office Color Copier Maintenance $68.10 2600505 100-2222-6332-3000-1-00000-281-98 WMS Library Copier Maintenance $33.53 2600505 100-2411-6332-3000-1-00000-970-98 WMS Staff Lounge Copier Maintenance $133.56 2600505 100-1131-6332-3000-1-00000-980-98 WMS Woorkroom Copier Maintenance $197.11 2600073 100-2411-6391-5000-1-00000-970-00 SHREDDING SERVICE JULY 2025 - JUNE 2026 $37.00 2600397 100-2411-6391-1050-1-00000-970-01 Monthly Shredding Servie. $55.00 2600458 100-2525-6391-1000-1-00000-750-00 Monthly Shreddig for Bins at Admin Center 7/1/25-6 $85.00 2600662 100-2411-6391-4040-1-00000-970-00 Shredding service for 2025-2026 school year $45.00 2600667 100-2411-6391-3000-1-00000-970-00 Shredding services, once every 4 weeks, for 25-26 $55.00 2600669 100-2411-6391-4020-1-00000-970-00 Shredding and Maintenance Services $45.00 10*238756 12/05/2025 ROXANE MCWILLIAMS 2601517 100-3512-6391-7500-1-00000-110-00 November Music and Movement $975.00 $975.00 10*238757 12/05/2025 MEDLINE INDUSTRIES INC 2601857 100-2542-6461-0020-1-73200-800-00 Item #SG314 XL Gloves $717.00 $1,613.25 2601857 100-2542-6461-0020-1-73200-800-00 Item #SG313 Large Gloves $358.50 2601857 100-2542-6461-0020-1-73200-800-00 Item #SG314 Medium Gloves $537.75 10*238758 12/05/2025 MERCY HEALTH SERVICES LLC 2600456 100-2649-6319-1000-1-00000-756-00 DOT Physical $75.00 $256.00 2600456 100-2649-6319-1000-1-00000-756-00 DOT Physical $73.00 2600456 100-2649-6319-1000-1-00000-756-00 Drug Testing $35.00 2600456 100-2649-6319-1000-1-00000-756-00 DOT Physical $73.00 10*238759 12/05/2025 MODERN BUSINESS INTERIORS LLC 2600203 420-1151-6542-1050-1-00000-980-00 RU5201--/NB-/RFT-Standard-/LRY-/ERY-/CG Ruckus,Si $7,876.08 $50,894.01 2600203 420-1151-6542-1050-1-00000-980-00 RKV100H18BR--/NFR-/PUB-/CG-/BRCG-/CHC Ruckus,Stack $5,637.12 2600203 420-1151-6542-1050-1-00000-980-00 RU5201--/NB-/RSL-Standard-/LRY-/ERY-/CG Ruckus,Sin $19,033.86 2600203 420-1151-6542-1050-1-00000-980-00 RKV100H18BR--/NFR-/PUB-/CG-/BRCG-/CCCRuckus,Stack $13,623.04 2600203 420-1151-6542-1050-1-00000-980-00 Delivery and Installation $3,785.00 2600203 420-1151-6542-1050-1-00000-980-00 Quote #7495 Desk/Chair Sets (24 for English, 48 fo $0.00 420-1151-6542-1050-1-00000-980-00 freight surcharge $938.91 10*238760 12/05/2025 MODERN LITHO PRINT CO 2600455 100-2122-6411-1050-1-71200-282-00 Jennifer Todd-Business Cards for 25-26 year $30.00 $280.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 4

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600455 100-2321-6411-1000-1-71400-730-00 Mike Siebe-Business Cards for 25-26 year $30.00 2600455 100-2525-6411-1000-1-00000-750-00 Erin Lee-Business Cards for 25-26 year $35.00 2600455 100-2122-6411-1050-1-71200-282-00 Katy-Jane Johnson-Business Cards for 25-26 year $30.00 2600455 100-2122-6411-1050-1-71200-282-00 Latonya Barry-Business Cards for 25-26 year $30.00 2600455 100-2122-6411-1050-1-71200-282-00 Jacelyn Cole-Business Cards for 25-26 year $30.00 2600455 100-2321-6411-1000-1-71400-730-00 Cameron Poole-Business Cards for 25-26 year $30.00 2600455 100-2331-6411-1000-1-72100-780-00 Ricky Greene-Business Cards for 25-26 year $30.00 2600455 100-2411-6411-4020-1-00000-970-00 Dr Erin Knight-Business Cards for 25-26 year $35.00 10*238761 12/05/2025 NASCO 2601043 100-1151-6411-1050-1-00000-221-00 Eraser Med Tub 120 $60.16 $60.16 10*238762 12/05/2025 NATIONAL STAFF DEVELOPMENT COU 2600317 100-2213-6319-1050-1-70400-940-91 ROBYN HAUG REG TO LEARNING FORWARD CONF 12/7-10/25 $1,411.00 $4,233.00 2600317 100-2213-6319-1050-1-70400-940-91 KATIE GRAHAM REG TO LEARNING FORWARD CONF 12/7-10/ $1,411.00 2600317 100-2213-6319-3000-1-70400-940-91 KELSEY KOENIG REG TO LEARNING FORWARD CONF 12/7-10 $1,411.00 10*238763 12/05/2025 NIA EDUCATION GROUP LLC 2601308 100-2329-6319-1000-1-71450-735-00 Executive leadership coaching regarding strategic $450.00 $450.00 10*238764 12/05/2025 PANORAMA EDUCATION INC 2600563 100-2629-6319-1000-1-70500-930-00 Panorama Survey Plantorm license from 8/30/25 - 8/ $12,350.00 $14,202.50 2600563 100-2629-6319-1000-1-70500-930-00 Panorama check-ins for surveys and reporting from $1,852.50 10*238765 12/05/2025 PARAGON ARCHITECTURE LLC 2601620 420-2542-6521-0020-1-73100-802-96 Architectural Services for Facility Planning $133,500.00 $356,756.25 2601620 420-2542-6521-0020-1-73100-802-96 Architectural Services for Facility Planning $12,000.00 2601620 420-2542-6521-0020-1-73100-802-96 Change order-Architectural Services for Facility P $51,975.00 2601620 420-2542-6521-0020-1-73100-802-96 Change order-Architectural Services for Facility P $79,620.00 2601620 420-2542-6521-0020-1-73100-802-96 Change order-Architectural Services for Facility P $70,380.00 2601620 420-2542-6521-0020-1-73100-802-96 Architectural Services for Facility Planning $9,281.25 10*238766 12/05/2025 PARKWAY SCHOOL DISTRICT 100-1411-6391-1050-1-00000-961-02 Parkway West Fall Classic Debate Tournament $312.00 $312.00 10*238767 12/05/2025 MICHAELA PLUMMER-SHEPHEARD 2600390 100-2631-6319-1000-1-00000-760-02 New website launch: 80 hours dedicated to help bui $2,750.00 $2,750.00 10*238768 12/05/2025 POWELL SYMPHONY HALL 2601100 160-1411-6391-1050-1-00235-961-00 Tickets for Mozart's Magic Flute on 2/22/26 Deposi $1,015.00 $1,015.00 10*238769 12/05/2025 QUALITY GLASS TINTING INC 2601449 100-2542-6332-1050-1-73100-802-00 CHS Library - Provide & Install Custom Film Patter $700.00 $700.00 10*238770 12/05/2025 ROYAL PAPERS INC. 2601871 150-2562-6411-1000-1-15100-506-00 WW ROYALAB ATD HVY DUTY LO/HIGH ALL TEMP $240.99 $609.85 2601871 150-2562-6411-1000-1-15100-506-00 WW ROYALAB LTS SANITIZER CHLOR ADDITIVE $175.46 2601871 150-2562-6411-1000-1-15100-506-00 WW ROYALAB LTR HVY DUTY LO TEMP TINSE ADDI. $193.40 10*238771 12/05/2025 RSS ROOFING SERVICES AND SOLUT 2601794 100-2542-6332-1050-1-73100-802-00 CHS - ROOF LEAKS OVER ROOM 212 $1,488.00 $1,488.00 10*238772 12/05/2025 ASHLEY SCHNEIDER 2600033 100-2162-6311-7500-3-12810-112-00 November occupational therapy $2,720.00 $2,720.00 10*238773 12/05/2025 SPORTAFENCE HOLDINGS INC 2600426 420-2544-6541-0031-1-73100-980-96 Adzick Field SAF Safety Cap Tool-Tool for yellow s $75.00 $25,432.50 2600426 420-2544-6541-0031-1-73100-980-96 Adzick Field SAF Wheel Handle Extension-Sportafenc $90.00 2600426 420-2544-6541-0031-1-73100-980-96 Adzick Field SAF 6x10 Premium BLK-6x10 wheeled pro $21,272.50 2600426 420-2544-6541-0031-1-73100-980-96 Adzick Field Shipping $3,995.00 10*238774 12/05/2025 THE SCHOOL DIST OF SPRINGFIELD 2600431 100-1911-6311-1050-1-00000-290-00 LAUNCH COURSES PAID BY DISTRICT FOR STUDENTS $1,260.00 $3,699.00 2600431 100-1911-6311-1050-1-00000-290-00 LAUNCH COURSES PAID BY DISTRICT FOR STUDENTS $813.00 2600431 160-1911-6311-1050-1-00629-290-00 LAUNCH COURSES PAID FOR BY THE STUDENTS/FAMILIES. $1,626.00 10*238775 12/05/2025 ST LOUIS COMMUNITY COLLEGE 2600437 100-1941-6311-1050-1-00000-980-00 ST. LOUIS COMMUNITY COLLEGE - EARLY COLLEGE PROGRA $3,190.00 $3,190.00 10*238776 12/05/2025 ST. LOUIS KAPLAN FELDMAN HOLOC 2601085 160-1411-6391-3000-1-00262-961-00 Permanent Exhibition School Tours for Wydown Middl $1,200.00 $1,200.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 5

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238777 12/05/2025 BENJAMIN PETER STEWART 160-1411-6391-1050-1-00217-961-00 Full Tournament Services for Clayton Fall Classic $540.00 $540.00 10*238778 12/05/2025 TABARI ASIM COLEMAN 2601834 100-2213-6312-3000-1-70400-911-00 Speaker for FOUR 2-hour PL workshops: 11/4/25, 1/1 $1,300.00 $2,600.00 2601834 100-2213-6319-3000-4-46500-502-00 Speaker for FOUR 2-hour PL workshops: 11/4/25, 1/1 $1,300.00 10*238779 12/05/2025 TECH ELECTRONICS 2601571 100-2542-6332-5000-1-73100-802-00 Meramec Intercom system - Room 203 2nd visit $380.00 $380.00 10*238780 12/05/2025 THE CHAIRMAN'S BAO 2600757 100-1151-6412-1050-1-00000-243-00 Please referece Quote 5490 $0.00 $902.50 2600757 100-1151-6412-1050-1-00000-243-00 TCB Institutional 12 months $902.50 2600757 100-1151-6412-1050-1-00000-243-00 Free Teacher Accounts included $0.00 10*238781 12/05/2025 SUSAN PERLUT 2600031 100-2172-6311-7500-3-12810-112-00 November physical therapy $1,450.00 $1,450.00 10*238782 12/05/2025 LANDON WALDMAN 2601980 160-3311-6391-3000-1-00027-960-00 DJ services for the WMS Winter Fun Fest 12/5/25 $300.00 $300.00 10*238783 12/05/2025 STEVEN J GULLER 2601921 100-2546-6412-0020-1-73100-840-00 BUSINESS DIGITAL RADIO 400-470 MHZ 48 CH.3 ZONE 4W $1,425.00 $1,565.00 2601921 100-2546-6412-0020-1-73100-840-00 LABOR IN SHOP PER HOUR $125.00 2601921 100-2546-6412-0020-1-73100-840-00 SHIPPING AND HANDLING $15.00 10*238784 12/05/2025 WASHINGTON UNIVERSITY 2601679 100-2212-6312-4040-1-70300-203-00 3RD GRADE GUEST SPEAKER ERIC PINTO AT GLENRIDGE ON $100.00 $100.00 10*238785 12/05/2025 KARL WEINRICH 100-2631-6319-1000-1-00000-760-02 Event photography for Teacher of the Year on 10/28 $375.00 $375.00 10*238786 12/05/2025 JEREMIAH WEINSTOCK 2601839 100-2191-6319-1050-4-71802-556-01 Parent Education Presentor Stipend $400.00 $400.00 10*238787 12/05/2025 WOODBYRNE CABINETRY INC 2601230 420-2544-6541-1000-1-73100-800-96 Admin. Credenza Base Cabinet $1,623.80 $1,623.80 10*238788 12/08/2025 CI SELECT 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #LL7100 Limelite High Density Armless Ch $1,123.60 $44,113.11 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #LLS100H30 LimeLite High Density Armless $2,518.20 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #MPGANGKIT MyPlace Ganger Kit $489.12 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #MPRB/CGL/FC MyPlace Rectangle w/Back, C $9,927.60 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #PLRT2460H42-74P Pillar Table, Post Leg, $2,053.40 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #PS25FX-74P Portico Fixed Leg, Square, L $1,135.74 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #PS25FX-74P Portico Fixed Leg, Square, L $4,542.96 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #UF106/PF-73P Uniframe Rect Tb1, 12-Stls $9,147.95 2600319 420-2542-6521-3000-1-73100-802-96 Quote #9416 - Cafeteria $0.00 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #UFRD5SB-73P Uniframe Round Table w/Spli $7,449.02 2600319 420-2542-6521-3000-1-73100-802-96 WMS Model #UF106/PF-73P Uniframe Rect Tb1, 12-Stls $1,522.08 2600319 420-2542-6521-3000-1-73100-802-96 WMS Tariff Surcharge $1,040.60 2600319 420-2542-6521-3000-1-73100-802-96 WMS Delivery $173.33 2600319 420-2542-6521-3000-1-73100-802-96 WMS Admin/Design Fee $1,362.66 2600319 420-2542-6521-3000-1-73100-802-96 WMS Installation $1,026.66 2601545 420-1151-6542-1050-1-00000-980-00 H105892--$(L1STD)-.C-S 10500 Series 60Wx30Dx29-1/2 $380.66 2601545 420-1151-6542-1050-1-00000-980-00 Receive, Deliver & Install $219.53 10*238789 12/10/2025 CIRCUIT CLERK 100-2161-0000-0000-0-00000-000-05 Agency Checks $69.17 $69.17 10*238790 12/10/2025 CLAYTON SCHOOL DISTRICT 100-2161-0000-0000-0-00000-000-05 Agency Checks $92.50 $92.50 10*238791 12/10/2025 FAMILY SUPPORT PAYMENT CENTER 100-2161-0000-0000-0-00000-000-05 Agency Checks $839.00 $839.00 10*238792 12/10/2025 ST. LOUIS COUNTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $124.10 $124.10 10*238793 12/11/2025 95 PERCENT GROUP LLC 2600089 100-1111-6411-5000-1-00000-211-00 MORPHEME MAGIC - SKU MA1000 $143.00 $276.10 2600089 100-1111-6411-5000-1-00000-211-00 CONSONANT CHART AND VOWEL VALLEY POSTER SET - SKU: $85.80 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 6

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601752 100-1111-6411-4020-1-00000-242-00 ITEM# PA2012; PHOEME/GRAPHEME POSTER; 28 X 22 $16.00 2601752 100-1111-6411-4020-1-00000-242-00 ITEM# PA2014; CONSONANT CHART & VOWEL VALLEY $27.00 2601752 100-1111-6411-4020-1-00000-242-00 SHIPPING $4.30 10*238794 12/11/2025 ALLIED SERVICES LLC 2602029 100-2542-6336-0020-1-73200-800-00 November Trash Invoice #0346-026497789 $3,986.38 $3,986.38 10*238795 12/11/2025 AMAZON.COM LLC 2601555 160-3311-6411-4020-1-00023-960-00 40 PCS WOODEN COMMUNITY HELPERS LITTLE PEOPLE $23.99 $11,854.20 2601555 160-3311-6411-4020-1-00023-960-00 BIG JOE MILANO KID'S BEANBAG CHAIR $77.98 2601555 160-3311-6411-4020-1-00023-960-00 PACK OF 24 BINOCULARS FOR KIDS $36.09 2601555 160-3311-6411-4020-1-00023-960-00 13 QT STACKABLE PLASTIC STORAGE BINS W/LIDS 6 PACK $34.09 2601555 160-3311-6411-4020-1-00023-960-00 RUBIK'S CUBE $21.99 2601555 160-3311-6411-4020-1-00023-960-00 CREATIVE CREATURES DOUGH BUILDERS $30.49 2601555 160-3311-6411-4020-1-00023-960-00 PUZZLES FOR KIDS; USA NATIONAL PARK ANIMALS & CITY $23.74 2601555 160-3311-6411-4020-1-00023-960-00 SEARCH AND FIND BENEATH THE WAVES FLOOR PUZZLE; 48 $8.72 2601555 160-3311-6411-4020-1-00023-960-00 WOODEN BLOCKS FOR KIDS; 300 PCS $38.99 2601555 160-3311-6411-4020-1-00023-960-00 LAND OF DINOSAURS FLOOR PUZZLE; 48 PCS $8.06 2601555 160-3311-6411-4020-1-00023-960-00 ANIMALS FIGURE; 54 PCS MINI JUNGLE TOY SET $9.97 2601555 160-3311-6411-4020-1-00023-960-00 WIRELESS REMOTE CONTROL ELECTRICAL OUTLET SWITCH F $25.64 2601555 160-3311-6411-4020-1-00023-960-00 UNDERWATER OCEAN FLOOR PUZZLE; 48 PCS $16.36 2601555 160-3311-6411-4020-1-00023-960-00 PLAY TENT 2-IN-1 W/PADDED MAT & LIGHTS $53.99 2601555 160-3311-6411-4020-1-00023-960-00 DIGITAL ALARM CLOCK $23.99 2601555 160-3311-6411-4020-1-00023-960-00 CLAY AND PLAY DOUGH TOOLS SIX PIECE SET $8.99 2601579 160-3311-6411-4020-1-00023-960-00 WEIGHTED LAP PAD DEEP BLUE $37.99 2601579 160-3311-6411-4020-1-00023-960-00 LAPTOP BED DESK FOLDABLE LAP TABLE BLACK $76.44 2601579 160-3311-6411-4020-1-00023-960-00 TIMER 8" VISUAL TIMER $20.96 2601579 160-3311-6411-4020-1-00023-960-00 PLASTIC BALANCE TRAINER BOARD $53.90 2601579 160-3311-6411-4020-1-00023-960-00 WEIGHTED LAP PAD LAVENDER $37.99 2601579 160-3311-6411-4020-1-00023-960-00 6 STEP LADDER $157.00 2601593 160-3311-6411-4020-1-00023-960-00 15" ROUND FLOOR CUSHIONS W/HANDLES 6-PIECE $80.59 2601593 160-3311-6411-4020-1-00023-960-00 WEIGHTED LAP PAD GREY $151.96 2601555 160-3311-6411-4020-1-00023-960-00 13 QT STACKABLE PLASTIC STORAGE BINS W/LIDS 6 PACK $68.18 2601555 160-3311-6411-4020-1-00023-960-00 12 PCS KIDS LAP DESK TRAY; RED $58.00 2601592 160-3311-6411-4020-1-00023-960-00 10 PCS FLAT STORAGE ORGANIZER TRAY BIN CLEAR $35.99 2601592 160-3311-6411-4020-1-00023-960-00 WOODEN BUILDING TOYS - STEM TOYS $19.99 2601592 160-3311-6411-4020-1-00023-960-00 200 PCS PIPE CLEANERS 20 COLORS $5.29 2601592 160-3311-6411-4020-1-00023-960-00 DOT MARKERS SET OF 24 $52.86 2601592 160-3311-6411-4020-1-00023-960-00 50 PCS EXTRA THICK PIPE CLEANERS 10 COLORS $19.99 2601592 160-3311-6411-4020-1-00023-960-00 10 PCS FLAT STORAGE ORGANIZER TRAY BIN BLUE $35.99 2601592 160-3311-6411-4020-1-00023-960-00 FLEXISAND 5 COLORED MOLDABLE SELF-STICKING SAND $69.98 2601592 160-3311-6411-4020-1-00023-960-00 10 PCS FLAT STORAGE ORGANIZER TRAY BIN TEAL $33.99 2601592 160-3311-6411-4020-1-00023-960-00 SQUISHY STRESS BALLS 18 PACK $49.98 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 7

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601753 100-1131-6411-3000-1-00000-006-01 Wired Headphones $77.50 2601753 100-1131-6411-3000-1-00000-006-01 3x3 post its $16.99 2601753 100-1131-6411-3000-1-00000-006-01 Storage bins $43.99 2601753 100-1131-6411-3000-1-00000-006-01 Exploding kittens game $12.99 2601753 100-1131-6411-3000-1-00000-006-01 Poetry for Neanderthals game $19.99 2601753 100-1131-6411-3000-1-00000-006-01 Crayola markers $16.50 2601753 100-1131-6411-3000-1-00000-006-01 Hot glue guns $25.99 2601753 100-1131-6411-3000-1-00000-006-01 Purple pens $14.24 2601753 100-1131-6411-3000-1-00000-006-01 Green pens $15.02 2601753 100-1131-6411-3000-1-00000-006-01 Wired headphones $95.84 2601753 100-1131-6411-3000-1-00000-006-01 Catch Phrase game $23.99 2601753 100-1131-6411-3000-1-00000-006-01 Whiteboard erasers $8.49 2601753 100-1131-6411-3000-1-00000-006-01 PILOT V board master refills $9.74 2601753 100-1131-6411-3000-1-00000-006-01 PILOT V board dry erase marker refills $15.25 2601587 160-3311-6411-4020-1-00023-960-00 CIRCLE SAMPLER ABSTRACT EDUCATIONAL AREA RUG $566.55 2601587 160-3311-6411-4020-1-00023-960-00 YOGA BALL CHAIR 20" $265.96 2601589 160-3311-6411-4020-1-00023-960-00 ROTATING SOFA SIDE TABLE WITH MOVBLE LAPTOP DESK $99.49 2601589 160-3311-6411-4020-1-00023-960-00 ELECTROSTATIC CARPET & FLOOR SWEEPER $79.99 10*238796 12/11/2025 APPLE COMPUTER INC. 2601843 420-2331-6543-1000-1-72100-780-97 16-inch MacBook Pro: Apple M4 Pro chip with 14-cor $2,299.00 $2,588.00 2601843 420-2331-6543-1000-1-72100-780-97 3-Year AppleCare+ for Schools - 16-inch MacBook Pr $289.00 10*238797 12/11/2025 AT & T 2600167 100-2542-6361-1050-1-73100-810-01 AT&T Phone for Business Advanced-per phone number $91.29 $91.29 10*238798 12/11/2025 AT & T 2600167 100-2542-6361-1050-1-73100-810-01 AT&T Phone for Business Advanced-per phone number $78.24 $78.24 10*238799 12/11/2025 BARNES & NOBLE 2601060 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $27.24 $81.77 2601060 100-1111-6411-5000-1-00000-211-00 QUOTE 1759200 $0.00 2601096 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $18.90 2601096 100-1111-6411-5000-1-00000-211-00 QUOTE 1759198 $0.00 2601063 100-1111-6411-5000-1-00000-211-00 REINA RAMOS TOUR GUIDE $25.14 2601063 100-1111-6411-5000-1-00000-211-00 QUOTE 1759196 $0.00 2601059 100-1111-6411-5000-1-00000-211-00 SEE ATTACHED BOOK LIST $10.49 2601059 100-1111-6411-5000-1-00000-211-00 QUOTE 1760493 $0.00 10*238800 12/11/2025 BENCHMARK EDUCATION COMPANY LL 2601628 100-1111-6412-4020-1-70300-212-00 GR 3 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 $1,125.00 2601628 100-1111-6412-4040-1-70300-212-00 GR 3 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 2601628 100-1111-6412-5000-1-70300-212-00 GR 3 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 2601628 100-1111-6412-4020-1-70300-212-00 GR 4 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 2601628 100-1111-6412-4040-1-70300-212-00 GR 4 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 2601628 100-1111-6412-5000-1-70300-212-00 GR 4 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 2601628 100-1111-6412-4020-1-70300-212-00 GR 5 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 2601628 100-1111-6412-4040-1-70300-212-00 GR 5 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 2601628 100-1111-6412-5000-1-70300-212-00 GR 5 BENCHMARK PHONICS 2023 CLASSROOM PACKAGE 30-C $125.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 9

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238801 12/11/2025 BEST BUY CO. INC. 2601724 100-1111-6412-4020-1-00000-284-00 SAMSUNG 75" CLASS U7900 SERIES UHD 4K SMART TIZEN $479.99 $1,439.97 2601803 100-1131-6412-3000-1-00000-284-00 Samsung - 75" Class U7900 Series UHD 4K Smart Tize $959.98 10*238802 12/11/2025 SELMAN & COMPANY LLC 100-2163-0000-0000-0-00000-000-02 UNIV LIFE 12/2025 $2,139.85 $8,554.67 100-2163-0000-0000-0-00000-000-04 GRAC 12/2025 $3,612.68 100-2163-0000-0000-0-00000-000-05 GRCI 12/2025 $2,802.14 10*238803 12/11/2025 CIGNA HEALTH AND LIFE INSURANC 100-2156-0000-0000-0-00000-000-04 ER CIGNA 12/2025 GROUP 10050105 $1,020.15 $1,813.32 100-2156-0000-0000-0-00000-000-03 EE CIGNA 12/2025 $793.17 10*238804 12/11/2025 COMMUNITY PRODUCTS LLC 2601037 100-3512-6411-7500-1-00000-110-00 Small sand and water table $465.00 $465.00 10*238805 12/11/2025 DELTA DENTAL OF MISSOURI 100-2156-0000-0000-0-00000-000-13 ER DELTA DENTAL GROUP MO01250061 $17,562.31 $48,452.27 100-2156-0000-0000-0-00000-000-02 EE DELTA DENTAL 12/2025 $23,901.98 100-2156-0000-0000-0-00000-000-06 ER DELTA VISION 12/2025 GROUP MO01250062 $3,184.86 100-2156-0000-0000-0-00000-000-05 EE DELTA VISION 12/2025 $3,803.12 10*238806 12/11/2025 DICK BLICK 2601107 100-1151-6411-1050-1-00000-221-00 Bud Nosen Balsa Wood Sticks $61.98 $61.98 2601107 100-1151-6411-1050-1-00000-221-00 $0.00 2601107 100-1151-6411-1050-1-00000-221-00 0 $0.00 10*238807 12/11/2025 ELAINNE SANTOS DUARTE 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for a volunteer. $41.50 $41.50 10*238808 12/11/2025 ERIC R. MAYES 2602025 100-2631-6319-1000-1-00000-760-02 SDC website video $500.00 $500.00 10*238809 12/11/2025 MATTHEW ERKER 180-0000-5181-4020-1-00000-116-00 November Kid Zone Refund - withdrawn from the prog $190.00 $190.00 10*238810 12/11/2025 FLINN SCIENTIFIC 2601562 100-1151-6411-1050-1-00000-202-00 FILTER PAPER, QUALITATIVE; Item: AP3105 $72.60 $2,339.70 2601562 100-1151-6411-1050-1-00000-202-00 COPPER FOIL 500 GM; Item: C0138 $164.44 2601562 100-1151-6411-1050-1-00000-202-00 CALCIUM CHLORIDE, ANHYDROUS; Item: C0017 $20.25 2601562 100-1151-6411-1050-1-00000-202-00 CONDUCTIVITY METER; Item: AP1493 $71.36 2601562 100-1151-6411-1050-1-00000-202-00 BOILING STONES 250 G; Item: B0079 $118.08 2601562 100-1151-6411-1050-1-00000-202-00 RAINBOW GLASSES; Item: AP1949 $205.00 2601562 100-1151-6411-1050-1-00000-202-00 COLORIMETER CUVETTES; Item:AP9149 $156.90 2601562 100-1151-6411-1050-1-00000-202-00 METHYL ALCOHOL, REAGENT, 4L; Item: M0055 $55.16 2601562 100-1151-6411-1050-1-00000-202-00 CYCLOHEXANE, 500ML; Item C0113 $57.12 2601562 100-1151-6411-1050-1-00000-202-00 SILVER NITRATE. 100 G. LAB; Item: S0434 $292.50 2601562 100-1151-6411-1050-1-00000-202-00 LABELS, MARKING. WHITE 1/2"; Item: AP1368 $77.52 2601562 100-1151-6411-1050-1-00000-202-00 LABELS, MARKING, RED 1/2": Item: AP1292 $72.66 2601562 100-1151-6411-1050-1-00000-202-00 LABELS, MARKING. YELLOW 1/2"; Item: AP1367 $73.74 2601562 100-1151-6411-1050-1-00000-202-00 TIMER. STUDENT, 12-PACK; Item: AP6396 $109.86 2601562 100-1151-6411-1050-1-00000-202-00 FORCEPS. STRAIGHT, 4 1/2" L.; Item: AB1013 $51.84 2601562 100-1151-6411-1050-1-00000-202-00 PIPET FILLER 2ML; Item: AP1306 $218.80 2601562 100-1151-6411-1050-1-00000-202-00 PIPET FILLER 10ML: Item: AP1307 $224.50 2601562 100-1151-6411-1050-1-00000-202-00 PIPET FILLER 25ML; Item: AP1308 $82.38 2601562 100-1151-6411-1050-1-00000-202-00 COPPER(ID) NITRATE. 500G. LAB; Item: C0415 $45.82 2601562 100-1151-6411-1050-1-00000-202-00 Freight $137.17 2601562 100-1151-6411-1050-1-00000-202-00 Hazard Fee $32.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 10

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601562 100-1151-6411-1050-1-00000-202-00 Reference Quote: 327525 $0.00 10*238811 12/11/2025 BRIAN FOGERTY 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer $41.50 $41.50 10*238812 12/11/2025 FOLLETT CONTENT SOLUTIONS LLC 2601570 100-2222-6441-5000-1-00000-281-00 SEE ATTACHED BOOK ORDER - QUOTE 11846578 $351.64 $1,383.95 2601570 100-2222-6441-5000-1-00000-281-00 BOOK PROCESSING $24.30 2601783 100-2222-6441-1050-1-00000-281-00 139 BOOKS - SEE QUOTE 11856524 $1,008.01 10*238813 12/11/2025 FRANCIS HOWELL SCHOOL DISTRICT 100-1411-6391-1050-1-00000-961-02 Francis Howell Central Invitational Debate Tournam $434.00 $434.00 10*238814 12/11/2025 JULIAN FUNDLER 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer $43.50 $43.50 10*238815 12/11/2025 ACCO BRANDS CORPORATION 2601572 100-2411-6332-5000-1-00000-970-00 RENEWAL OF LAMINATOR EMA PINNACLE 27EZLD - 10/14/2 $681.23 $681.23 10*238816 12/11/2025 THE PROPHET CORPORATION 2600749 100-1421-6411-3000-1-00000-950-00 Gopher The Keeper Steel Soccer Goal w/ Net - 8'W x $1,259.06 $5,388.17 2600749 100-1421-6411-3000-1-00000-950-00 Shipping, Handling & Processing $50.36 2601132 100-1131-6411-3000-1-00000-231-00 Soft-Stix Cricket Set $404.49 2601132 100-1131-6411-3000-1-00000-231-00 Rainbow DuraCoat-Foam Dodgeballs - 8.25" dia, Set $218.25 2601132 100-1131-6411-3000-1-00000-231-00 Rainbow Rubber Rings - 6" dia, Set of 6 $53.91 2601132 100-1131-6411-3000-1-00000-231-00 Gopher Rainbow SoftPlay Training Volleyball - Fabr $214.20 2601132 100-1131-6411-3000-1-00000-231-00 Gopher Rainbow SoftPlay Training Volleyball - Fabr $112.50 2601132 100-1131-6411-3000-1-00000-231-00 Rainbow UltraFlite .5 Kickball - 8.5" dia, Set of $77.55 2601132 100-1131-6411-3000-1-00000-231-00 71-783 Gopher D-Lite Ball - 72" dia Bladder $116.91 2601132 100-1131-6411-3000-1-00000-231-00 GamePlay EZToss Set - Game Set with Bolas $193.03 2601132 100-1131-6411-3000-1-00000-231-00 QuickTurn Segmented Jump Ropes - Multicolor, Set o $425.83 2601132 100-1131-6411-3000-1-00000-231-00 Gopher Stay-n-Play Indoor/Outdoor Base Set - Orang $96.95 2601132 100-1131-6411-3000-1-00000-231-00 Gopher Stay-n-Play Indoor/Outdoor Base Set - Yello $96.95 2601132 100-1131-6411-3000-1-00000-231-00 Gopher Practice Tennis Balls - Case of 72 $116.10 2601132 100-1131-6411-3000-1-00000-231-00 Rainbow ClassicCoat-Foam Dodgeballs - 8.25" dia, S $279.00 2601132 100-1131-6411-3000-1-00000-231-00 Rainbow Vinyl Cones - 6"H, Set of 6 $89.91 2601132 100-1131-6411-3000-1-00000-231-00 Rainbow Vinyl Cones - 18"H, Set of 6 $189.00 2601132 100-1131-6411-3000-1-00000-231-00 Rainbow Vinyl Cones - 36"H, Set of 6 $574.20 2601132 100-1131-6411-3000-1-00000-231-00 Shipping and Handling and Processing $160.71 2601519 100-1421-6411-3000-1-00000-950-00 Volleyball System Carrier - 4 Standard $629.10 2601519 100-1421-6411-3000-1-00000-950-00 Shipping, Handling & Processing: $30.16 10*238817 12/11/2025 HARRIS-STOWE STATE COL. 2601928 100-1151-6391-1050-1-00000-243-00 Spanish Field Trip to TOCA - Harris Stowe Soccer T $245.00 $245.00 10*238818 12/11/2025 GREENWOOD PUBLISHING GROUP LLC 2601723 100-1111-6411-5000-1-00000-211-00 BEDTIME FOR NICK 9780325080376 $13.75 $77.75 2601723 100-1111-6411-5000-1-00000-211-00 SLEEPOVER PARTY - 9780325080567 $13.75 2601723 100-1111-6411-5000-1-00000-211-00 THE BEST CAT - 9780325080383 $13.75 2601723 100-1111-6411-5000-1-00000-211-00 OUR NEW NEIGHBORS - 9780325080529 $13.75 2601723 100-1111-6411-5000-1-00000-211-00 EDWINS HAIR CUT - 978325080437 $13.75 2601723 100-1111-6411-5000-1-00000-211-00 SHIPPING $9.00 2601723 100-1111-6411-5000-1-00000-211-00 PROPOSAL ATTACHED $0.00 10*238819 12/11/2025 HILLYARD FLOOR CARE 2601855 100-2542-6461-0020-1-73200-800-00 Item #HIL0014006 Super Shine-all Cleaner $349.32 $349.32 10*238820 12/11/2025 J W PEPPER & SON INC 2600922 100-1131-6411-3000-1-00000-222-02 Estimated amount of sheet music to be purchased fo $243.99 $243.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 11

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238821 12/11/2025 JUDY JOHNSON 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer $41.50 $41.50 10*238822 12/11/2025 MT LIBRARY SERVICES INC 2601775 100-2222-6441-5000-1-00000-281-00 LOOSE SHELF READY PROCESSING $0.00 $1,035.62 2601775 100-2222-6441-5000-1-00000-281-00 HUMOR ELEMENTARY PLUS $250.74 2601775 100-2222-6441-5000-1-00000-281-00 READ ALOUD $276.08 2601775 100-2222-6441-5000-1-00000-281-00 GLOBAL CITIZENSHIP $236.64 2601775 100-2222-6441-5000-1-00000-281-00 HOW TO ELEMENTARY $272.16 2601775 100-2222-6441-5000-1-00000-281-00 QUOTE QUO-388916-D7M7T3 $0.00 10*238823 12/11/2025 KRUEGER POTTERY 2601335 100-1111-6411-4020-1-00000-221-00 2.5" x 1 1/4" Thick Synthetic Sponges $11.82 $9,415.83 2601335 100-1111-6411-4020-1-00000-221-00 CCA - Cutting Wire Heavy Duty $13.43 2601335 100-1111-6411-4020-1-00000-221-00 Kansas Clay - Cone 06/04 Earthenware Red (50lb box $244.69 2601335 100-1111-6411-4020-1-00000-221-00 EM100 - Laguna Cone 04-06 White Earthenware Talc F $205.54 2601335 100-1111-6411-4020-1-00000-221-00 Local delivery charge; please deliver directly to $40.00 2601433 420-1151-6542-1050-1-00000-221-00 Item Code: VL WHISPER Shimpo- VL- Whisper Potter's $7,120.28 2601433 420-1151-6542-1050-1-00000-221-00 Free $150 Gift Certificate from KPS! $0.00 2601433 420-1151-6542-1050-1-00000-221-00 Reference Quote 7430 $0.00 2601433 420-1151-6542-1050-1-00000-221-00 Item Code: VL WHISPER Shimpo- VL- Whisper Potter's $1,780.07 10*238824 12/11/2025 ANTONIA LOVE 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer $43.50 $43.50 10*238825 12/11/2025 MODERN LITHO PRINT CO 2602012 100-2631-6361-1000-1-00000-760-88 Postage cost to mail Long Range Master Plan postca $1,832.14 $3,536.80 2601746 100-2631-6363-1000-1-00000-760-00 Printing Postcard - Long-Range Facilities Master P $1,419.66 2601746 100-2631-6363-1000-1-00000-760-00 Inkjetting Postcard - Long-Range Facilities Master $285.00 10*238826 12/11/2025 MONY LIFE INS CO OF AMERICA 100-2156-0000-0000-0-00000-000-09 LTD 12/2025 $5,217.01 $13,434.27 100-2156-0000-0000-0-00000-000-07 TERM LIFE AD&D 12/2025 $8,217.26 10*238827 12/11/2025 NOTTELMANN MUSIC 2600695 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $47.00 $331.00 2600695 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $58.00 2600695 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $10.00 2600695 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $32.00 2600695 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $24.00 2600695 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $160.00 10*238828 12/11/2025 OFFICE DEPOT 2601583 100-2542-6461-0020-1-73200-800-00 Item #345652 8.5x11 20# Paper Pink $334.51 $2,612.94 2601583 100-2542-6461-0020-1-73200-800-00 Item #345660 8.5x11 20# Paper Yellow $334.50 2601583 100-2542-6461-0020-1-73200-800-00 Opus Order #CO251014-00001 - Omnia Contract #R1903 $0.00 2601564 100-2542-6461-0020-1-73200-800-00 Item #779126 8.5x11 20# Blue $539.69 2601564 100-2542-6461-0020-1-73200-800-00 Item #660273 8.5x11 20# Paper Gold $179.90 2601564 100-2542-6461-0020-1-73200-800-00 Item #318428 8.5x11 20# Paper Green $719.60 2601564 100-2542-6461-0020-1-73200-800-00 Opus Order #SO251013-00007 Omnia Contract #R190303 $0.00 2601564 100-2542-6461-0020-1-73200-800-00 Item #424152 8.5x11 65# Paper Lunar Blue $99.84 2601564 100-2542-6461-0020-1-73200-800-00 Item #345694 8.5x11 20# Paper Ivory $272.70 2601600 100-2525-6411-1000-1-00000-750-00 Realspace P10 Pneumatic Standing Desk Riser Conver $132.20 10*238829 12/11/2025 PARKLAND SCHOOL DISTRICT EDUCA 2602010 100-1411-6391-3000-1-00000-961-00 SciOly Virtual Tournament Registration 1/26-1/31/2 $100.00 $100.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 12

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238830 12/11/2025 NANCY PORTSCHELLER 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer $43.50 $43.50 10*238831 12/11/2025 PROJECT LEAD THE WAY 2601795 100-1371-6411-3000-1-00000-252-00 VEX LED Indicator Pack - 3 red 3 green 2 yellow $53.00 $6,773.00 2601795 100-1371-6411-3000-1-00000-252-00 VEX Rubber Shaft Collar (30-Pack) $36.00 2601795 100-1371-6411-3000-1-00000-252-00 VEX Universal Joint, 5-pack $42.00 2601795 100-1371-6411-3000-1-00000-252-00 VEX V5 Distance Sensor $342.00 2601795 100-1371-6411-3000-1-00000-252-00 VEX V5 PLTW Gateway Customized Upgrade Kit $3,800.00 2601795 100-1371-6411-3000-1-70300-252-01 VEX V5 PLTW Gateway Customized Upgrade Kit $2,500.00 10*238832 12/11/2025 ROYAL PAPERS INC. 2601078 420-2544-6541-4040-1-73100-800-96 GLENRIDGE 3'x5' Floor Mat $865.24 $3,630.24 2601078 420-2544-6541-4040-1-73100-800-96 GLENRIDGE 44"x12' Floo Mats $1,114.80 2601078 420-2544-6541-4040-1-73100-800-96 GLENRIDGE 4'X6' Floor Mats $1,317.38 2601875 100-2542-6461-0020-1-73200-800-00 Microfiber Towels $332.82 10*238833 12/11/2025 SAM'S CLUB 2601681 100-1151-6411-1050-1-00000-286-00 GAP purchases $413.26 $589.68 2601475 100-3512-6411-7500-1-00000-110-00 Misc Supplies for Family Center $176.42 10*238834 12/11/2025 SCHOOL SPECIALTY LLC 2601693 100-1111-6411-5000-1-00000-212-00 CLASSROOM SELECT ACTIVITY TABLE RECTANGLE - #15984 $455.76 $3,050.34 2601736 420-1151-6542-1050-1-00000-221-00 Jack Richeson Flat File Cabinet, 41-1/2 x 28 x 36 $2,594.58 10*238835 12/11/2025 SOUTHWEST PLASTIC BINDING COMP 2600525 100-2574-6461-1000-1-00000-755-00 Binding Lamination Supplies not to exceed$2,500.00 $246.50 $246.50 10*238836 12/11/2025 ST LOUIS PRE-SORT INC 2600275 100-2122-6361-1050-1-71200-282-88 CHS/GUID/POSTAGE $5.23 $475.78 2600275 100-1421-6361-1050-1-00000-950-88 ATH/POSTAGE $4.48 2600275 100-2411-6361-1050-1-00000-970-88 CHS/OFFICE/POSTAGE $87.11 2600275 100-2411-6361-3000-1-00000-970-88 WMS/OFFICE/POSTAGE $116.17 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 $2.18 2600275 100-2411-6361-7500-1-00000-970-88 FC/OFFICE/POSTAGE $0.75 2600275 100-2321-6361-1000-1-00000-710-88 SUPT/POSTAGE $5.23 2600275 100-2323-6361-1000-1-00000-740-88 HR/POSTAGE $0.75 2600275 100-2525-6361-1000-1-00000-750-88 BUS OFC/POSTAGE $130.88 2600275 100-2631-6361-1000-1-00000-760-88 COMM/POSTAGE $0.75 2600275 100-2541-6361-0020-1-73100-800-88 MNT/POSTAGE $0.75 2600275 100-2525-6319-1000-1-00000-750-88 -Business Office/Postage Services Fees $120.00 10*238837 12/11/2025 USH MASTER TENANT LLC 2601785 160-1411-6391-1050-1-00239-961-00 ESTIMATED AMOUNT FOR THESPIAN CONFERENCE HOTEL JAN $2,207.21 $2,207.21 10*238838 12/11/2025 TOTAL TINTING 2601833 100-2542-6332-1050-1-73100-802-00 CHS Window film replacement on CHS Family Center $275.00 $275.00 10*238839 12/11/2025 VENTRIS LEARNING LLC 2601692 100-1111-6411-4020-1-00000-211-00 ISBN: 978-1-7320468-2-5; UFLI FOUNDATIONS TEACHERS $630.00 $677.25 2601692 100-1111-6411-4020-1-00000-211-00 SHIPPING/HANDLING $47.25 10*238840 12/11/2025 WEBSTER UNIVERSITY 100-1411-6391-1050-1-00000-961-02 Webster Classic Forensics and Debate $352.00 $352.00 10*238841 12/11/2025 FITZGIBBONS PSYCHOLOGIAL WEST 100-2212-6391-1050-1-70300-242-00 ELD PARENT PRESENTATION ON THE ANXIOUS GENERATION $185.00 $185.00 10*238842 12/19/2025 ADVANCED ELEVATOR CO INC 2601396 100-2542-6332-5000-1-73100-802-00 Meramec Elevator needs to be raised to get to the $301.45 $5,659.17 2602127 100-2542-6332-1050-1-73100-802-00 Invoice #38965 EMERGENCY Doors are slamming and th $2,116.70 2600030 100-2542-6332-0040-1-73100-802-00 COC Elevator Maintenance $253.47 2600030 100-2542-6332-1000-1-73100-802-00 ADM Elevator Maintenance $253.47 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 13

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600030 100-2542-6332-1050-1-73100-802-00 CHS Elevator Maintenance $1,285.41 2600030 100-2542-6332-5000-1-73100-802-00 MER Elevator Maintenance $253.49 2600030 100-2542-6332-4020-1-73100-802-00 RMC Elevator Maintenance $434.73 2600030 100-2542-6332-7500-1-73100-802-00 FC Elevator Maintenance $253.49 2600030 100-2542-6332-4040-1-73100-802-00 GLE Elevator Maintenance $253.49 2600030 100-2542-6332-3000-1-73100-802-00 WMS Elevator Maintenance $253.47 10*238843 12/19/2025 KENNETH KREPS 2600005 100-2542-6332-1000-1-73100-802-00 ADM On Call Pest Service $85.00 $2,110.00 2600005 100-2542-6332-7500-1-73100-802-00 FC On Call Pest Service $85.00 2600005 100-2542-6332-3000-1-73100-802-00 WMS On Call Pest Service $85.00 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 2600005 100-2542-6332-4020-1-73100-802-00 RMC 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 100-2542-6332-0020-1-73100-802-00 MNT On Call Pest Service $165.00 2600005 100-2542-6332-0030-1-73100-802-00 CONCESSION STAND On Call Pest Service $75.00 2600005 100-2542-6332-7500-1-73100-802-00 FC On Call Pest Service $85.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 2600005 100-2542-6332-0020-1-73100-802-00 MNT On Call Pest Service $85.00 2600005 100-2542-6332-1050-1-73100-802-00 CHS On Call Pest Service $85.00 10*238844 12/19/2025 AMAZON.COM LLC 160-3311-6411-4020-1-00023-960-00 credit for damage $-5.00 $32.27 2601080 100-2134-6411-5000-1-71100-283-00 Antiseptic towelettes $7.74 2601849 420-2631-6541-1000-1-00000-760-00 64G SD card $39.32 100-1211-6411-4040-1-00000-241-00 credit for return of stickers $-9.79 10*238845 12/19/2025 ANTHONY SCOTT THOMPSON II 2601255 100-2329-6319-1000-1-71450-735-00 Renewal of student mentoring contract for 16 weeks $3,219.04 $4,828.56 2601255 100-2329-6319-1000-1-71450-735-00 Renewal of student mentoring contract for 16 weeks $1,609.52 10*238846 12/19/2025 MOYENDA ANWISYE 2601256 100-2329-6319-1000-1-71450-735-00 Training to support and enhance implementation of $812.50 $2,183.94 2601256 100-2329-6319-1000-1-71450-735-00 Training to support and enhance implementation of $1,371.44 10*238847 12/19/2025 ARAMARK REFRESHMENT SVC 2600290 100-2525-6411-1000-1-00000-750-00 Coffee Supplies November 2025 $0.00 $501.17 2600290 100-2525-6411-1000-1-00000-750-00 Coffee Supplies December 2025 $501.17 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 14

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238848 12/19/2025 AREA WIDE INC 2601518 420-1151-6542-1050-1-00000-202-00 SCOTSMAN CU3030MA Ice Machine-300# undercounter fo $3,625.00 $3,625.00 10*238849 12/19/2025 AT & T 2600167 100-2542-6361-1050-1-73100-810-01 AT&T Phone for Business Advanced-per phone number $91.29 $2,110.78 2601133 100-2331-6361-1000-1-72100-780-02 Internet Service- Group #000001; Sub-Account #831- $2,019.49 10*238850 12/19/2025 AT & T 2600167 100-2542-6361-1050-1-73100-810-01 AT&T Phone for Business Advanced-per phone number $78.24 $78.24 10*238851 12/19/2025 BARNES & NOBLE 2600858 100-1111-6411-4040-1-00000-211-00 Please see attached quote for book titles and pric $37.02 $1,181.36 2601744 100-1111-6411-4020-1-00000-211-00 60 TITLES (167 BOOKS); QUOTE#1772889 $1,144.34 10*238852 12/19/2025 BERNARDO A BRUNETTI 2600566 100-2321-6319-1000-1-71300-730-00 Interpreting services for 25-26 school year $494.51 $494.51 10*238853 12/19/2025 JACK BOEGER 2600462 100-2311-6391-1000-1-00000-700-00 Security Services for Board of Education meetings $220.00 $220.00 10*238854 12/19/2025 BOOT CONTEMPORARY ART SPACE 100-2411-6391-1050-1-00000-970-01 Teacher Workshop and Space rental for department h $1,500.00 $1,500.00 10*238855 12/19/2025 BRIDGE TOWER OPCO LLC 100-2525-6362-1000-1-00000-750-00 Ad in The Countian (St. Louis) - Public Notice of $269.17 $269.17 10*238856 12/19/2025 DESHON BURKS JR 100-1421-6391-1050-1-00000-950-01 11/21/25 basketball scoreboard 1 game $40.00 $400.00 100-1421-6391-1050-1-00000-950-01 12/4/25 basketball scoreboard 2 games $80.00 100-1421-6391-1050-1-00000-950-01 12/9/25 basketball scoreboard 2 games $80.00 100-1421-6391-1050-1-00000-950-01 12/11/25 wrestling scoreboard 4 matches $160.00 100-1421-6391-1050-1-00000-950-01 12/12/25 basketball scoreboard 1 game $40.00 10*238857 12/19/2025 JOHN ANTONIO CAITO 160-3311-6391-1000-1-00602-965-00 Outsourcing work to freelancers $375.00 $1,000.00 160-3311-6391-1000-1-00602-965-00 App development $275.00 160-3311-6391-1000-1-00602-965-00 Trademark $350.00 160-3311-6391-1000-1-00602-965-00 Catalyst - Angel Grant $0.00 10*238858 12/19/2025 CAMBRIDGE TRS INC 2600599 160-1411-6391-1050-1-00032-961-00 Fourth Deposit (Due JANUARY 2nd) $6,250.00 $6,250.00 10*238859 12/19/2025 CAMFIL USA INC 2601804 100-2542-6411-1050-1-73100-802-00 Part #0701062 10x62 Sleeve $910.81 $910.81 10*238860 12/19/2025 CDW GOVERNMENT 2601208 100-2331-6412-1000-1-72100-780-00 Airtame 2 PoE Adapter-Wired Ethernet Cable: CDW # $248.96 $248.96 10*238861 12/19/2025 CEE KAY SUPPLY INC. 2600015 100-2542-6411-0020-1-73200-802-00 Aceytylene, Argon, Hydrogen, Nitrogen, Oxygen, Pro $52.40 $52.40 10*238862 12/19/2025 NCH CORPORATION 2600034 100-2542-6332-1050-1-73100-802-00 CHS Drain Program $170.66 $4,303.45 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 $170.67 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 2601316 100-2542-6461-0020-1-73200-800-00 Product Code 12087178 Mystic Air Twist Maui Breeze $2,609.95 2601316 100-2542-6461-0020-1-73200-800-00 Product Code12089076 Mystic Air Twist Dispenser $157.50 2600034 100-2542-6332-1050-1-73100-802-00 CHS Drain Program $170.66 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 $170.67 10*238863 12/19/2025 CITY OF CLAYTON 2600012 100-2545-6486-0020-1-73200-800-00 -MAINT. Vehicles - Fuel $899.94 $1,105.28 2600012 100-2543-6486-0020-1-73200-803-00 -GROUNDS - Fuel $142.07 2600012 170-3913-6486-1050-1-00000-408-00 -DRIVERS ED CAR - Gas $63.27 10*238864 12/19/2025 COLLEGE BOARD 2600434 100-2122-6391-1050-1-71200-282-00 COLLEGE BOARD MEMBERSHIP FOR 2025-26. $400.00 $400.00 10*238865 12/19/2025 COMPASS GROUP 2600304 150-2562-6391-1000-1-15100-506-00 Monthly Food Service FY26 $98,646.71 $98,646.71 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 15

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238866 12/19/2025 DOWN SYNDROME ASSOCIATION OF G 2602095 100-1411-6391-1050-1-00000-961-08 Annual Rental Fee - 1201 Hanley Industrical for Ro $7,500.00 $7,500.00 10*238867 12/19/2025 JASMIN EASTERLING 2602085 100-1411-6391-3000-1-00000-961-01 Sister Circle Affinity Group Sponsor 10/8/25-5/21/ $1,600.00 $1,600.00 10*238868 12/19/2025 EDUCATIONPLUS RESOURCES INC 2600213 100-2311-6371-1000-1-00000-700-00 2025-2026 Annual Membership Dues (40% of $14,421.1 $5,768.45 $6,958.45 2601611 100-2329-6319-1000-1-71450-735-00 Full day CPI Training on 11/20 for up to 16 staff $1,190.00 10*238869 12/19/2025 ERNIE WILLIAMSON INC 2600413 100-1151-6332-1050-1-00000-222-00 2025 instrument repairs open PO $154.00 $722.00 2600413 100-1151-6332-1050-1-00000-222-00 2025 instrument repairs open PO $319.00 2600413 100-1151-6332-1050-1-00000-222-00 2025 instrument repairs open PO $249.00 10*238870 12/19/2025 FIRST STUDENT 2601923 100-2558-6342-1050-1-00000-830-00 Order #00220939 - Wash U - 11/20/25 $825.20 $1,615.15 2601493 100-2558-6342-1050-1-00000-830-00 ORDER #00211583 RENTAL - EAGLETON COURTHOUSE 11/13 $789.95 10*238871 12/19/2025 FLINN SCIENTIFIC 2601562 100-1151-6411-1050-1-00000-202-00 MAGNESIUM METAL RIBBON. 25 G Item: M0001 $78.65 $78.65 10*238872 12/19/2025 FOLLETT CONTENT SOLUTIONS LLC 2600663 100-2222-6441-4040-1-00000-281-00 Quote #11808879 $0.00 $1,350.75 2600663 100-2222-6441-4040-1-00000-281-00 See attached quote for book titles and pricing $18.08 2601411 100-2222-6441-4040-1-00000-281-00 Quote Fall 2025 $0.00 2601411 100-2222-6441-4040-1-00000-281-00 Please see attached quote for book titles and pric $10.15 2601427 100-3512-6441-7500-1-70300-281-00 SEE ATTACHED LIST ON QUOTE # 11836458 $172.90 2601691 100-2222-6441-4040-1-00000-281-00 73 books - see attached quote for titles and prici $879.96 2601691 100-2222-6441-4040-1-00000-281-00 Book Processing $7.84 2601691 100-2222-6441-4040-1-00000-281-00 73 books - see attached quote for titles and prici $99.04 2601691 100-2222-6441-4040-1-00000-281-00 Book Processing $0.96 2601691 100-2222-6441-4040-1-00000-281-00 Quote #11851083 $0.00 2601691 100-2222-6441-4040-1-00000-281-00 73 books - see attached quote for titles and prici $160.38 2601691 100-2222-6441-4040-1-00000-281-00 Book Processing $1.44 10*238873 12/19/2025 FOLLETT SOFTWARE LLC 2600173 100-2229-6412-1050-1-72300-281-00 Library Manager Hosted Renewal (7/1/25-6/30/2026) $1,863.78 $9,218.78 2600173 100-2229-6412-3000-1-72300-281-00 Library Manager Hosted Renewal (7/1/25-6/30/2026) $1,655.00 2600173 100-2229-6412-4020-1-72300-281-00 Library Manager Hosted Renewal (7/1/25-6/30/2026) $1,655.00 2600173 100-2229-6412-4040-1-72300-281-00 Library Manager Hosted Renewal (7/1/25-6/30/2026) $1,655.00 2600173 100-2229-6412-5000-1-72300-281-00 Library Manager Hosted Renewal (7/1/25-6/30/2026) $1,655.00 2600173 100-2229-6412-1050-1-72300-281-00 Textbook Edition (7/1/2025-6/30/2026) $735.00 10*238874 12/19/2025 FRANCIS HOWELL SCHOOL DISTRICT 100-1421-6391-1050-1-00000-950-00 2026 entry fee varsity boys golf tourney 4/13/26 $350.00 $350.00 10*238875 12/19/2025 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*238876 12/19/2025 GERALD LEE COX 2601201 100-2122-6319-1050-1-71300-730-01 Consultation and staff training for the Student Se $550.00 $550.00 10*238877 12/19/2025 GLOBAL BRIGADES INC 2601951 100-2212-6319-1050-1-70300-250-00 VIRTUAL GLOBAL STEM SQUADS ONLINE LEARNING PROGRAM $3,500.00 $3,500.00 10*238878 12/19/2025 GLOBAL VILLAGE LANGUAGE CENTER 100-2321-6319-1000-1-71300-730-00 Spanish interpreter for conference call with famil $148.00 $333.00 100-2321-6319-1000-1-71300-730-00 Spanish interpreting for parent teacher meeting on $185.00 10*238879 12/19/2025 JULIANNE GLOSSENGER 160-3311-6411-1050-1-00022-960-00 1 acrylic portrait of George Washing ton with desi $500.00 $500.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 16

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238880 12/19/2025 THE PROPHET CORPORATION 2501752 100-1111-6411-4020-1-00000-231-00 Shipping and handling due return duplicate order $86.60 $86.60 10*238881 12/19/2025 HAL WAGNER STUDIOS INC 2602052 160-1421-6411-1050-1-00050-950-00 2025-2026 winter sports senior banners $640.00 $790.00 2602052 160-1421-6411-1050-1-00050-950-00 shipping $30.00 2602052 160-1421-6411-1050-1-00050-950-00 2025-2026 winter sports senior banners $40.00 2602052 160-1421-6411-1050-1-00050-950-00 shipping $20.00 2602052 160-1421-6411-1050-1-00050-950-00 2025-2026 winter sports senior banners $40.00 2602052 160-1421-6411-1050-1-00050-950-00 shipping $20.00 10*238882 12/19/2025 HANCOCK HIGH SCHOOL 100-1421-6391-1050-1-00000-950-00 2025 entry fee varsity boys bball Southside Classi $499.00 $499.00 10*238883 12/19/2025 HAZELWOOD SCHOOL DISTRICT 100-2558-6341-1000-1-71400-730-00 Clayton's share of transportation for Hazelwood st $2,765.03 $3,947.47 100-2558-6341-1000-1-71400-730-00 Shared transportation cost for Hazelwood student t $1,182.44 10*238884 12/19/2025 JAMES HELLMANN 160-3311-6391-1000-1-00602-965-00 Catalyst Angel Grant Funding $300.00 $300.00 10*238885 12/19/2025 TAKKT AMERICA HOLDING INC 2601225 420-1331-6542-3000-1-00000-251-00 Flash Furniture 24'' High Blue Metal Indoor-Outdoo $1,591.94 $3,183.87 2601225 420-1331-6542-3000-1-00000-251-00 Flash Furniture 24'' High Orange Metal Indoor-Outd $1,591.93 10*238886 12/19/2025 INDOX SERVICES 2602026 100-2574-6461-1000-1-00000-755-00 English: 1 Laminated 28x36 Poster $106.75 $106.75 10*238887 12/19/2025 CYNTHIA L JENSON- ELLIOTT 100-2221-6312-4020-1-70300-281-00 PRESENTATION 11/25/25 TO 4TH GRADE STUDENTS ABOUT $250.00 $250.00 10*238888 12/19/2025 JOURNEYED.COM INC 2600206 100-2331-6412-1000-1-72100-780-01 Office A3 for Faculty (25-26) $355.90 $355.90 10*238889 12/19/2025 JUST ME APPAREL 2601114 160-3311-6411-4040-1-00025-960-00 Bid # 803025 - Glenridge 2025 CLAYMO White t-shir $803.00 $803.00 10*238890 12/19/2025 KAEDEN BOOKS 2600828 100-1111-6411-5000-1-00000-211-00 RWP COMPLETE COLLECTION $145.45 $157.95 2600828 100-1111-6411-5000-1-00000-211-00 SHIPPING $12.50 10*238891 12/19/2025 LADUE SCHOOL DISTRICT 100-1421-6391-1050-1-00000-950-00 2025 entry fee girls swim/dive invite 12/6/25 $340.00 $340.00 10*238892 12/19/2025 LAFAYETTE HIGH SCHOOL 100-1421-6391-1050-1-00000-950-00 entry fee 2025 varsity girls bball jamboree 11/17/ $186.00 $186.00 10*238893 12/19/2025 CATHOLIC CHARITIES FOUNDATION 2601658 100-2321-6319-1000-1-71300-730-00 Interpreting services for parent-teacher conferenc $547.08 $646.04 2601658 100-2321-6319-1000-1-71300-730-00 Interpreting services for parent-teacher conferenc $98.96 10*238894 12/19/2025 LAURA CHACKES TONOPOLSKY 2601827 100-2122-6319-1050-4-46100-504-00 Renewal of agreement with the Center for Mindfulne $3,251.25 $3,251.25 10*238895 12/19/2025 JON LEWIS III 160-3311-6391-1000-1-00602-965-00 Catalyst Angel Grant $1,000.00 $1,000.00 10*238896 12/19/2025 CADEN LISCOMBE 160-3311-6391-1000-1-00602-965-00 20 t-shirts $100.00 $400.00 160-3311-6391-1000-1-00602-965-00 Website domain $200.00 160-3311-6391-1000-1-00602-965-00 Packaging and shipping $100.00 160-3311-6391-1000-1-00602-965-00 Catalyst - Angel Grant $0.00 10*238897 12/19/2025 LADONNA LOWE-SUTHERLIN 100-1421-6391-1050-1-00000-950-01 12/4/25 basketball scorebook 2 games $80.00 $200.00 100-1421-6391-1050-1-00000-950-01 12/9/25 basketball scorebook 2 games $80.00 100-1421-6391-1050-1-00000-950-01 12/12/25 basketball scorebook 1 game $40.00 10*238898 12/19/2025 LUTHERAN HIGH SCHOOL ASSOCIATI 100-1421-6391-1050-1-00000-950-05 11/3/25 gate receipts from district soccer $510.00 $510.00 10*238899 12/19/2025 CALEB LYSS-LEWIS 100-1421-6391-1050-1-00000-950-01 12/4/25 girls swim scoreboard 1 meet $40.00 $80.00 100-1421-6391-1050-1-00000-950-01 12/8/25 girls swim scoreboard 1 meet $40.00 10*238900 12/19/2025 MERCY HEALTH SERVICES LLC 2600456 100-2649-6319-1000-1-00000-756-00 Drug Testing $63.00 $63.00 10*238901 12/19/2025 MATTHEW BLAKE MICKENS 2602062 100-1411-6319-1050-1-00000-222-00 CHS-Accompany the choirs for rehearsal and 12/4/25 $250.00 $250.00 10*238902 12/19/2025 MISSOURI DIV. EMPLOYMENT SECUR 2600281 100-2649-6271-1000-1-00000-756-00 Quarterly Unemployment - 7/1/25 - 6/30/26 $3.58 $3.58 10*238903 12/19/2025 MISSOURI UNITED SCHOOL 2600499 100-2542-6351-0020-2-73200-820-00 Property & Equipment Breakdown $516,999.00 $1,148,349.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 17

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600499 100-2542-6352-0020-2-73200-820-00 General Liability $341,589.00 2600499 100-2558-6351-0020-2-73200-820-00 Buses $1,761.00 2600499 100-2542-6352-0020-2-73200-820-00 School Board Liability $64,625.00 2600499 100-2558-6261-0020-2-73200-820-00 Worker's Comp - Bus Drivers $3,222.00 2600499 100-2542-6261-0020-2-73200-820-00 Worker's Comp - Prof/Clerical $130,910.00 2600499 100-2542-6261-0020-2-73200-820-00 Worker's Comp - All Other $89,143.00 2600499 100-2311-6353-0020-2-73200-820-00 Treasurer's Bond $100.00 10*238904 12/19/2025 JOSHUA P MOHR 100-1421-6391-1050-1-00000-950-01 11/21/25 basketball police $220.00 $440.00 100-1421-6391-1050-1-00000-950-01 12/9/25 police for basketball $220.00 10*238905 12/19/2025 ZURI MWANIKI 100-1421-6391-1050-1-00000-950-01 12/4/25 basketball scoreboard training 2 games $80.00 $120.00 100-1421-6391-1050-1-00000-950-01 12/9/25 basketball scoreboard 1 game $40.00 10*238906 12/19/2025 ZUWENA MWANIKI 100-1421-6391-1050-1-00000-950-01 12/4/25 basketball scoreclock training 2 games $80.00 $120.00 100-1421-6391-1050-1-00000-950-01 12/9/25 basketball scoreboard 1 game $40.00 10*238907 12/19/2025 NIA EDUCATION GROUP LLC 2601308 100-2329-6319-1000-1-71450-735-00 Executive leadership coaching regarding strategic $225.00 $225.00 10*238908 12/19/2025 NOTTELMANN MUSIC 2600231 100-1111-6334-4020-1-70399-222-00 RMC-INSTRUMENT LEASES 25-26 FOR CAPTAIN $125.00 $950.00 2600231 100-1111-6334-5000-1-70399-222-00 MER-INSTRUMENT LEASES 25-26 FOR MERAMEC $125.00 2600231 100-1111-6334-4020-1-70399-222-00 RMC-INSTRUMENT LEASES 25-26 FOR CAPTAIN $250.00 2600231 100-1131-6334-3000-1-70399-222-00 WMS-INSTRUMENT LEASES 25-26 FOR WYDOWN $450.00 10*238909 12/19/2025 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*238910 12/19/2025 PARKWAY SCHOOL DISTRICT 100-2558-6341-1000-1-71400-730-00 Shared cost of transportation for Parkway student $693.50 $693.50 10*238911 12/19/2025 PEPSI-COLA BOTTLING CO 2600162 100-2321-6411-1000-1-70400-720-99 MEETING DRINKS FOR 25-26 SCHOOL YEAR $440.34 $440.34 10*238912 12/19/2025 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*238913 12/19/2025 DELANEY PIGGINS 2601191 100-1411-6391-1050-1-00000-223-01 INTIMACY COORDINATOR FOR FALL PLAY, SMALL MOUTH SO $500.00 $500.00 10*238914 12/19/2025 REALLY GOOD STUFF 2600311 100-1111-6411-4020-1-00000-005-00 8-Pocket Student Homework Organizers - 4 organizer $649.87 $649.87 10*238915 12/19/2025 ROYAL PAPERS INC. 2601869 100-2542-6461-0020-1-73200-800-00 Item #SN66100 Belt, Upright Vacuum $81.84 $10,347.68 2601869 100-2542-6461-0020-1-73200-800-00 Item #PT107377 Progen Vacuum Bag $76.24 2601339 100-2542-6461-0020-1-73200-800-00 Item #RMFG614000WHT Sanitary Napkin Receptacle $224.77 2601339 100-2542-6461-0020-1-73200-800-00 Item #RMFG614000WHT Sanitary Napkin Receptacle $56.19 2601869 100-2542-6411-0040-1-73100-802-00 Item #GP89440 Paper Towels $5,124.00 2601869 100-2542-6461-0020-1-73200-800-00 Item #GP18280/01 Bathroom Tissue $4,784.64 10*238916 12/19/2025 SCHOLASTIC TESTING SERVICE INC 2600691 100-2123-6311-4020-1-70500-930-00 TORRANCE TESTS - SCORING AND REPORTING - CPT $55.31 $199.10 2600691 100-2123-6311-4040-1-70500-930-00 TORRANCE TESTS - SCORING AND REPORTING - GLN $55.31 2600691 100-2123-6311-5000-1-70500-930-00 TORRANCE TESTS - SCORING AND REPORTING - MER $44.24 2600691 100-2123-6311-3000-1-70500-930-00 TORRANCE TESTS - SCORING AND REPORTING - WMS $44.24 10*238917 12/19/2025 CHRISTOPHER JAMES SCHRIEBER 2602061 100-1411-6319-1050-1-00000-222-00 CHS-Accompany the choirs for rehearsal and 12/4/25 $250.00 $250.00 10*238919 12/19/2025 SPECIALTY PAPERS & SUPPLIES LL 100-2574-6461-1000-1-00000-755-00 duplicate payemt inv 204551 $-337.32 $19.99 2600523 100-2574-6461-1000-1-00000-755-00 Printshop Paper Supplies Not to Exceed $4,500.00 $357.31 10*238920 12/19/2025 ST LOUIS COUNTY CAB 100-2558-6342-1000-1-71400-830-00 Transportation for Wydown student who resides outs $967.50 $5,221.11 100-2558-6341-1000-1-71400-830-00 Transportation for CHS students in McKinney-Vento $403.55 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 18

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2558-6341-1000-1-71400-830-00 Admin and late fees $25.98 100-2558-6342-1000-1-71400-830-00 Transportation for Wydown student who lives outsid $838.50 100-2558-6341-1000-1-71400-830-00 Transportation for CHS students in McKinney-Vento $692.70 100-2558-6341-1000-1-71400-830-00 Transportation for Wydown student in McKinney-Vent $44.45 100-2558-6342-1000-1-71400-830-00 Administrative and late fee $27.90 100-2558-6342-1000-1-71400-830-00 Transportation for VICC students at WYD Dec 1 - De $1,493.30 100-2558-6341-1000-1-71400-830-00 Transportation for CHS in McKinney-Vento status De $674.90 100-2558-6341-1000-1-71400-830-00 Admin fees/late charges $17.45 100-2558-6342-1000-1-71400-830-00 Admin fees/late charges $34.88 10*238921 12/19/2025 STRAIGHTUP SOLAR LLC 2600095 100-2542-6332-7500-1-73100-802-00 FC Solar Panel Yearly Maintenance $531.64 $6,403.67 2600095 100-2542-6332-4020-1-73100-802-00 RMC Solar Panel Yearly Maintenance $531.64 2600095 100-2542-6332-4040-1-73100-802-00 GLE Solar Panel Yearly Maintenance $531.64 2600095 100-2542-6332-5000-1-73100-802-00 MER Solar Panel Yearly Maintenance $531.64 2600095 100-2542-6332-3000-1-73100-802-00 WMS Solar Panel Yearly Maintenance $531.64 2600095 100-2542-6332-1000-1-73100-802-00 ADM Solar Panel Yearly Maintenance $531.64 2600095 100-2542-6332-0020-1-73100-802-00 MNT Solar Panel Yearly Maintenance $531.64 2600095 100-2542-6332-1050-1-73100-802-00 CHS Solar Panel Yearly Maintenance $1,580.56 2600095 100-2542-6332-0040-1-73100-802-00 COC Solar Panel Yearly Maintenance $1,101.60 2600095 100-2542-6332-0020-1-73100-802-00 Yearly PO 25/26 - Quote in Effect Thru 12/1/25 $0.03 10*238922 12/19/2025 SUSAN DOWNING 2602096 100-2631-6319-1000-1-00000-760-02 Initial discussion with Gina Tarte - LRFMP $62.50 $968.75 2602096 100-2631-6319-1000-1-00000-760-02 Preliminary communication and planning - LRFMP $62.50 2602096 100-2631-6319-1000-1-00000-760-02 Edit of December 2025 mailer - LRFMP $500.00 2602096 100-2631-6319-1000-1-00000-760-02 Research neighboring district bond history - LRFMP $250.00 2602096 100-2631-6319-1000-1-00000-760-02 Review and send mailer suggestions $93.75 10*238923 12/19/2025 JAMES SUTHERLIN 100-1421-6391-1050-1-00000-950-01 11/21/25 basketball announcer 1 game $40.00 $240.00 100-1421-6391-1050-1-00000-950-01 12/4/25 basketball announcer 2 games $80.00 100-1421-6391-1050-1-00000-950-01 12/9/25 basketball announcer 2 games $80.00 100-1421-6391-1050-1-00000-950-01 12/12/25 basketball announcer 1 game $40.00 10*238924 12/19/2025 TEACHERS CURRICULUM INSTITUTE 2601522 100-1131-6412-3000-1-70300-203-95 SOCIAL STUDIES MIDDLE SCHOOL (6-8) - TEACHER LICEN $0.00 $22,618.70 2601522 100-1131-6412-3000-1-70300-203-95 SOCIAL STUDIES MIDDLE SCHOOL (6-8) - TEACHER LICEN $825.00 2601522 100-1131-6431-3000-1-70300-203-94 CA! FOUNDATIONS AND FUNCTIONS: PLACECARDS - ITEM # $447.00 2601522 100-1131-6431-3000-1-70300-203-94 CA! FOUNDATIONS AND FUNCTIONS: TEACHER'S GUIDE - I $447.00 2601522 100-1131-6412-3000-1-70300-203-95 SOCIAL STUDIES MIDDLE SCHOOL (6-8) STUDENT LICENSE $9,200.00 2601522 100-1131-6431-3000-1-70300-203-94 CA! FOUNDATIONS AND FUNCTIONS: STUDENT BUNDLE (5 Y $11,100.00 2601522 100-1131-6431-3000-1-70300-203-94 SHIPPING COST $599.70 2601522 100-1131-6431-3000-1-70300-203-94 QUOTE # Q-43965-2 $0.00 10*238925 12/19/2025 TECH ELECTRONICS 2601859 100-2542-6461-0020-1-73200-800-00 Item #14155 12.5" Black traditional Series Clock $2,115.22 $3,452.20 2602069 100-2542-6332-0040-1-73100-802-00 COC Open Circuit $1,336.98 10*238926 12/19/2025 TOP NOTCH VIOLINS LLC 2601699 100-1151-6411-1050-1-70300-222-00 VIOLIN BOW 4/4 CARBON FIBER $360.00 $2,850.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 19

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2601699 100-1151-6411-1050-1-70300-222-00 VIOLIN BOW 3/4 CARBON FIBER $180.00 2601699 100-1151-6411-1050-1-70300-222-00 CELLOW BOW 4/4 CARBON FIBER $260.00 2601699 100-1151-6411-1050-1-70300-222-00 VIOLA BOW 14" CARBON FIBER $500.00 2601629 420-1151-6542-1050-1-70399-222-01 BASS 3/4 TOP NOTCH 1000 SERIES PLYWOOD $1,550.00 10*238927 12/19/2025 TOTAL COMMUNICATION SOLUTIONS 2602089 100-2331-6316-1000-1-72100-780-00 Platinum Support invoice #1506 $5,857.76 $5,857.76 10*238928 12/19/2025 TRXC TIMING INC. 2600243 160-1421-6391-1050-1-00050-950-00 Overage the allotted entered athletes per contract $444.00 $444.00 10*238929 12/19/2025 TUETH KEENEY COOPER MOHAN 2600337 100-2311-6317-1000-1-00000-700-00 Legal services for the 2025-2026 school year. Invo $2,202.00 $2,202.00 10*238930 12/19/2025 VIRCO INC 2601580 160-3311-6411-4020-1-00023-960-00 MODEL#: N9TASK18; VIRCO METAPHOR ADJUSTABLE HEIGHT $353.81 $353.81 10*238931 12/19/2025 VOLUNTARY INTERDISTRICT CHOICE 100-2558-6342-1000-1-71400-830-00 Transportation for VICC students at Wydown in Octo $336.45 $336.45 10*238932 12/19/2025 W.SCHILLERS AND CO INC 2601779 420-1111-6543-4040-1-00999-284-00 Quote #DM-9502-01 $0.00 $3,299.00 2601779 420-1111-6543-4040-1-00999-284-00 Digital Dual-Channel Microphone Receiver $909.00 2601779 420-1111-6543-4040-1-00999-284-00 Antenna Cable 50' $208.00 2601779 420-1111-6543-4040-1-00999-284-00 Bias-T Module $194.00 2601779 420-1111-6543-4040-1-00999-284-00 Active Antenna Amplifier $338.00 2601779 420-1111-6543-4040-1-00999-284-00 1/2 Wave Antenna $68.00 2601779 420-1111-6543-4040-1-00999-284-00 Docking Recharging Station, Dual $139.00 2601779 420-1111-6543-4040-1-00999-284-00 Rechargeable Lithium-ion Battery $98.00 2601779 420-1111-6543-4040-1-00999-284-00 Microphone, Handheld $558.00 2601779 420-1111-6543-4040-1-00999-284-00 Freight $162.00 2601779 420-1111-6543-4040-1-00999-284-00 Installation $625.00 10*238933 12/19/2025 SAM WAGNER 160-3311-6391-1000-1-00602-965-00 Apple Store Connect subscription $100.00 $300.00 160-3311-6391-1000-1-00602-965-00 AI software $200.00 160-3311-6391-1000-1-00602-965-00 Catalyst Angel Grant $0.00 10*238934 12/19/2025 LANDON WALDMAN 100-1421-6391-1050-1-00000-950-01 12/4/25 girls swim scoreboard 1 meet $40.00 $120.00 100-1421-6391-1050-1-00000-950-01 12/8/25 girls swim scoreboard 1 meet $40.00 100-1421-6391-1050-1-00000-950-01 12/11/25 scoreboard girls swim/dive $40.00 10*238935 12/19/2025 HERMAN WHITTAKER 100-1421-6391-1050-1-00000-950-01 11/21/25 police for basketball $220.00 $935.00 100-1421-6391-1050-1-00000-950-01 12/4/25 police basketball $275.00 100-1421-6391-1050-1-00000-950-01 12/9/25 police for basketball $220.00 100-1421-6391-1050-1-00000-950-01 12/12/25 police for basketball $220.00 10*238936 12/19/2025 DAVID WILLEY 100-1421-6391-1050-1-00000-950-01 11/21/25 basketball scorebook one game $40.00 $120.00 100-1421-6391-1050-1-00000-950-01 12/9/25 basketball scoreclock 2 games $80.00 10*238937 12/19/2025 ANGEL YOUNG 100-1421-6391-1050-1-00000-950-01 12/9/25 basketball scorebook 1 game $40.00 $120.00 100-1421-6391-1050-1-00000-950-01 12/4/25 basketball scorebook training 2 games $80.00 10*238938 12/19/2025 SITEONE LANDSCAPE SUPPLY HOLDI 2601812 100-2543-6411-0020-1-73200-803-00 Item #510500 LESCO Melt 2 $980.00 $960.00 100-2543-6411-0020-1-73200-803-00 lescomelt returned $-20.00 10*238939 12/22/2025 FAMILY SUPPORT PAYMENT CENTER 100-2161-0000-0000-0-00000-000-05 Agency Checks $712.25 $712.25 10*238940 12/22/2025 GREGORY F.X. DALY 100-2161-0000-0000-0-00000-000-00 Agency Checks $2,511.54 $4,878.22 100-2161-0000-0000-0-00000-000-00 Agency Checks $2,366.68 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 20

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*238941 12/29/2025 GREGORY F.X. DALY 100-2161-0000-0000-0-00000-000-00 Agency Checks $1.00 $1.00 19*5012 12/05/2025 MS. KIMBERLY MARIE ALBRECHT 180-3812-6319-5000-1-00000-117-91 Per Diem - Mosac Conference 11/20-11/23/25 $110.00 $110.00 19*5013 12/05/2025 MR. KEITH L. BAKER 100-2212-6319-4020-1-70100-230-91 12/3/25 - PER DIEM FOR MEALS AT MOSHAPE CONF 11/14 $171.50 $696.90 100-2212-6319-4020-1-70100-230-91 11/16/25 - THE LODGE OF FOUR SEASONS - LODGING AT $286.00 100-2212-6319-4020-1-70100-230-91 12/3/25 - MILEAGE FOR TRAVEL TO MOSHAPE CONF 11/14 $239.40 19*5014 12/05/2025 MS. STEPHANIE LYNN BEATTIE 100-2213-6319-3000-1-70410-912-91 12/3/25 - PER DIEM FOR MEALS AT ACTFL CONF 11/20-2 $267.25 $1,454.49 100-2213-6319-3000-1-70410-912-91 10/18/25 - NEA TRAVEL/LA GALERIE HOTEL - LODGING A $757.24 100-2213-6319-3000-1-70410-912-91 11/20/25 - UBER - AIRPORT SHUTTLE TO ACTFL CONF 11 $64.08 100-2213-6319-3000-1-70410-912-91 9/1/25 - SOUTHWEST AIRLINES - AIRFARE TO ACTFL CON $365.92 19*5015 12/05/2025 MS. ABIGAIL BIRHANU 100-2213-6319-3000-1-00000-740-00 Summer & Fall TS 25-26: OL-5225: Creativity Reboot $880.20 $880.20 19*5016 12/05/2025 Mr. Thomas T Bober 100-2213-6319-4020-1-70410-912-91 12/3/25 - PER DIEM FOR MEALS ATTENDING SLJ SUMMIT $110.00 $234.37 100-2213-6319-4020-1-70410-912-91 11/7/25 - LYFT - TRAVEL TO ST.LOUIS AIRPORT FOR SL $28.49 100-2213-6319-4020-1-70410-912-91 11/7/25 - LYFT - AIRPORT TRAVEL TO SLJ SUMMIT 11/7 $43.99 100-2213-6319-4020-1-70410-912-91 11/9/25 - LYFT - AIRPORT TRAVEL FROM SLJ SUMMIT 11 $51.89 19*5017 12/05/2025 MS. AMY CHAPPUIS 100-2213-6319-5000-1-70410-912-91 10/27/25 - THOMPSON HOTELS - ONE NIGHT CANCELLATIO $295.48 $295.48 19*5018 12/05/2025 MS. JULIE A CONNOR 160-3311-6411-1000-1-00602-965-00 8/9/25 Amazon - Blue 20ft inflatable dancing tube $209.99 $639.97 160-3311-6411-1000-1-00602-965-00 8/9/25 Amazon - Blue 20ft inflatable dancing tube $209.99 160-3311-6411-1000-1-00602-965-00 8/9/25 Amazon - Green 20ft inflatable dancing tube $219.99 19*5019 12/05/2025 Mr. Michael Larry Crowell 100-2212-6319-1050-1-70300-243-91 12/3/25 - PER DIEM FOR MEALS AT ACTFL CONF 11/21-2 $223.00 $1,003.37 100-2212-6319-1050-1-70300-243-91 10/18/25 - LA GALERIE HOTEL - LODGING AT ACTFL CON $780.37 19*5020 12/05/2025 MS. JULIA ANN ENGELHARD 160-2911-6411-1000-1-00628-965-00 11/20/25 - Schnucks - Groceries for Social Worker $7.48 $412.48 100-2321-6391-1000-1-71400-730-99 11/20/25 - Dewey's pizza - Lunch for staff engaged $84.05 100-2321-6319-1000-1-71400-730-91 Mileage - DESE Federal Programs Conference 11/16 - $228.20 100-2321-6319-1000-1-71400-730-91 Per Diem - DESE Federal Programs Conference 11/16 $92.75 19*5021 12/05/2025 MR. NATHAN GABRIEL FOUQUET 100-2212-6319-1050-1-70100-243-91 12/3/25 - PER DIEM FOR MEALS AT ACTFL CONF 11/21-2 $223.00 $262.00 100-2212-6319-1050-1-70100-243-91 12/3/25 - LYFT CHARGES EQUAL TO AIRPORT PARKING W $39.00 19*5022 12/05/2025 MRS. ARICA GONZALEZ 100-2411-6391-1050-1-00000-970-99 Reimbursement for bagels and coffee for department $61.97 $61.97 19*5023 12/05/2025 Ms. Nancy Branham Gamble 100-2212-6319-1050-1-70100-242-91 12/3/25 - PER DIEM FOR MEALS AT WIDA CONF 10/27-31 $296.75 $1,551.39 100-2212-6319-1050-1-70100-242-91 10/31/25 - THOMPSON HOTELS - LODGING AT WIDA CONF $1,245.64 100-2212-6319-1050-1-70100-242-91 10/27/25 - SOUNDTRANSIT - TRANSPORTATION TO WIDA C $3.00 100-2212-6319-1050-1-70100-242-91 10/31/25 - SOUNDTRANSIT - TRANSPORTATION FROM WIDA $6.00 19*5024 12/05/2025 MS. BRENDA LYN HENDRICKS 100-1111-6411-4020-1-00000-010-00 11/08/2025 Amazon, Tompen Permanent Marker, Fine t $29.99 $63.55 100-1111-6411-4020-1-00000-010-00 11/08/2025, Amazon, Pipe Cleaner Craft Set, Temp $17.58 100-1111-6411-4020-1-00000-010-00 11/08/2025, Amazon, Ganssia Sewing Buttons, Lotfan $15.98 19*5025 12/05/2025 DR. JAMIE RUTH JORDAN 100-2213-6319-3000-1-70440-913-91 12/3/25 - PER DIEM FOR MEALS AT MO ASPIRING SUPT C $64.50 $235.30 100-2213-6319-3000-1-70440-913-91 12/3/25 - MILEAGE FOR TRAVEL TO MO ASPIRING SUPT C $170.80 19*5026 12/05/2025 MR. TYLER J KEARNS 180-3812-6319-4020-1-00000-116-91 Per Diem - Mosac Conference 11/20-11/23/25 $110.00 $349.40 180-3812-6319-4020-1-00000-116-91 Mileage - Mosac Conference 11/20-11/23/25 $239.40 19*5027 12/05/2025 MS. DOROTEA IVANOVA LECHKOVA 100-2213-6371-1050-1-70410-912-00 12/3/25 - ACTFL LANGUAGE CONNECTS - MEMBERSHIP REN $39.50 $39.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 21

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 19*5028 12/05/2025 Ms. Margaret Licklider 100-2212-6319-3000-1-70100-243-91 12/3/25 - PER DIEM FOR MEALS AT ACTFL CONF 11/20-2 $240.25 $350.44 100-2212-6319-3000-1-70100-243-91 11/20/25 - LYFT - AIRPORT SHUTTLE TO ACTFL CONF 11 $55.04 100-2212-6319-3000-1-70100-243-91 11/23/25 - LYFT - AIRPORT SHUTTLE FROM ACTFL CONF $55.15 19*5029 12/05/2025 MR. ROBERT K. MAESAKA 100-2213-6319-3000-1-70410-912-91 12/3/25 - PER DIEM FOR MEALS AT NCTE CONF 11/20-23 $256.75 $879.03 100-2213-6319-3000-1-70410-912-91 11/22/25 - HYATT HOUSE DENVER/DOWNTOWN - LODGING A $553.28 100-2213-6319-3000-1-70410-912-91 11/23/25 - FRONTIER AIRLINES - CHECKED BAGGAGE FEE $69.00 19*5030 12/05/2025 MS. JILLIAN DAWN MCCALLISTER 100-2213-6319-4020-1-70410-912-91 11/14/25 - WEST COUNTY PSYCHOLOGICAL ASSOCIATES - $90.00 $90.00 19*5031 12/05/2025 MS. EILEEN MCMAHON MCGAUGHEY 100-1111-6411-4020-1-00000-004-00 10/8/25; TEACHERS PAY TEACHERS (TPT); GRAMMAR SLID $11.49 $61.48 100-1111-6411-4020-1-00000-004-00 11/4/25; TEACHERS PAY TEACHERS (TPT); GIGGLES & GR $49.99 19*5032 12/05/2025 Ms. Deitra Morganfield 100-2213-6371-7500-1-70420-912-00 12/1/25 - AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIA $250.00 $250.00 19*5033 12/05/2025 MS. JULIE ELIZABETH PAUR 100-2525-6343-1000-1-00000-750-00 10/1/25-11/25/25 INTRA DISTRICT MILEAGE $65.52 $65.52 19*5034 12/05/2025 MS. HEATHER E. PUERTO 100-2213-6319-3000-1-70410-912-91 12/3/25 - PER DIEM FOR MEALS AT ACTFL CONF 11/20-2 $267.25 $1,078.61 100-2213-6319-3000-1-70410-912-91 10/19/25 - NEA TRAVEL/LA GALERIE HOTEL - LODGING A $811.36 19*5035 12/05/2025 MS. BRIDGET K. REED 180-3812-6319-4040-1-00000-118-91 Mileage - Mosac Conference 11/21-11/23/25 $239.40 $321.65 180-3812-6319-4040-1-00000-118-91 Per Diem - Mosac Conference 11/21-11/23/25 $82.25 19*5036 12/05/2025 MS. KATHRYN LYNN SCHAEFER 100-2213-6319-1050-1-00000-740-00 Fall TS 25-26: EDUX 7820 When Kids Can't Read - Wh $327.00 $327.00 19*5037 12/05/2025 MR. ADAM JAMISON VANPELT 100-2213-6319-4020-1-70410-912-91 12/3/25 - PER DIEM FOR MEALS AT AOSA CONF 11/19-22 $301.00 $301.00 19*5038 12/05/2025 MS. DAWN M. WEBER 100-2331-6319-1000-1-72100-780-91 Per Diem - Apple Summit 10/6-10/8/25 $46.50 $462.30 100-2331-6319-1000-1-72100-780-91 Mileage - Apple Summit 10/6-10/8/25 $415.80 19*5039 12/05/2025 Ms. Eve Louise Welge 100-2212-6319-3000-1-70100-243-91 12/3/25 - PER DIEM FOR MEALS AT ACTFL CONF 11/20-2 $223.00 $1,041.56 100-2212-6319-3000-1-70100-243-91 10/18/25 - LA GALERIE HOTEL - LODGING AT ACTFL CON $818.56 19*5040 12/11/2025 MS. JENNIFER BLANK 100-2212-6319-3000-1-70100-241-91 12/4/25 - PER DIEM FOR MEALS AT GIFTED ASSOCIATION $131.25 $428.05 100-2212-6319-3000-1-70100-241-91 12/4/25 - MILEAGE FOR TRAVEL TO GIFTED ASSOCIATION $296.80 19*5041 12/11/2025 MR. DAVID JOHN BRECHIN 100-2212-6319-1050-1-70100-230-91 12/9/25 - DELTA AIRLINES - AIRFARE TO ATTEND SHARE $368.37 $368.37 19*5042 12/11/2025 MS. HEATHER MICHELLE CHRISTMAN 100-2134-6319-1050-1-71100-283-01 11/25/25 - Pediatric Nursing Certification Board f $69.00 $69.00 19*5043 12/11/2025 MR. BARRY DYWAYNE CROOK 100-1411-6411-3000-1-00000-961-02 11/9/25 Amazon - Insects of North America (Princet $15.65 $46.31 100-1411-6411-3000-1-00000-961-02 11/24/25 Amazon - Low voltage motor controller, ba $30.66 19*5044 12/11/2025 Mr. Michael Larry Crowell 100-1421-6411-1050-1-00000-950-31 12/9/25 Sam's Club - 2 tall storage cabinets for E $419.96 $419.96 19*5045 12/11/2025 MS. SARAH SOUTHARD GIETSCHIER- 100-2212-6319-1050-1-70100-230-91 12/9/25 - DELTA AIRLINES - AIRFARE TO ATTEND SHARE $368.37 $368.37 19*5046 12/11/2025 DR. DANIEL J. GUTCHEWSKY 160-1411-6391-1050-1-00610-965-00 11/11/25 - PER DIEM FOR MEALS AT COLLEGE BOARD FOR $270.00 $270.00 19*5047 12/11/2025 MS. ASHLEY BROOKE HARTMANN 100-2212-6319-1050-1-70100-203-91 12/10/25 - PER DIEM FOR MEALS AT NCSS CONF 12/3-7/ $348.75 $1,594.92 100-2213-6319-1050-1-70410-912-91 12/7/25 - EATON DC - 12/10/25 - LODGING AT NCSS CO $1,055.89 100-2213-6319-1050-1-70410-912-91 12/7/25 - LYFT - AIRPORT SHUTTLE FROM NCSS CONF 12 $27.96 100-2212-6319-1050-1-70100-203-91 12/7/25 - EATON DC - AMENITY FEE FOR BOOKING HOTEL $162.32 19*5048 12/11/2025 Ms. Anna Rose Hormberg 100-2213-6319-1050-1-70410-912-91 12/10/25 - PER DIEM FOR MEALS AT NCSS CONF 12/3-7/ $348.75 $1,245.04 100-2213-6319-1050-1-70410-912-91 12/7/25 - EATON DC - LODGING AT NCSS CONF 12/3-7/2 $896.29 19*5049 12/11/2025 MR. JOSHUA R. MEYERS 100-2212-6319-1050-1-70100-203-91 12/10/25 - PER DIEM FOR MEALS AT NCSS CONF 12/3-7/ $348.75 $1,482.90 100-2212-6319-1050-1-70100-203-91 12/7/25 - EATON DC - LODGING AT NCSS CONF 12/3-7/2 $971.83 100-2212-6319-1050-1-70100-203-91 12/7/25 - EATON DC - AMENTIY FEE FOR BOOKING HOTEL $162.32 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 22

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 19*5050 12/11/2025 MR. NICHOLAS NAGEL 100-2525-6343-1000-1-00000-750-01 10/14/25 - 12/4/25 Intra District Mileage $55.72 $55.72 19*5051 12/11/2025 MS. ELIZABETH JOAN PURCELL 100-3512-6411-7500-1-00000-110-00 12/7/25 Dollar Tree - Stretched Canvas $20.00 $20.00 19*5052 12/11/2025 MS. SUSANNAH GRACE SCOTINO 100-2212-6319-4040-1-70100-201-91 11/11/25 - PER DEIM FOR MEALS AT NCSM CONF 10/12-1 $301.00 $1,526.34 100-2213-6319-4040-1-70410-912-91 10/15/25 - ATLANTA MARRIOTT MARQUIS - LODGING AT N $958.38 100-2213-6319-4040-1-70410-912-91 9/15/25 - SOUTHWEST AIRLINE - AIRFARE TO NCSM CONF $266.96 19*5053 12/11/2025 MS. RANDI DAWN SHANKER 100-2213-6319-5000-1-70400-920-91 12/10/25 - PER DIEM FOR MEALS AT AOSA CONF 11/19-2 $301.00 $1,925.94 100-2213-6319-5000-1-70400-920-91 11/22/25 - HYATT REGENCY - LODGING TWO STAFF AT AO $647.67 100-2213-6319-4020-1-70400-920-91 11/22/25 - HYATT REGENCY - LODGING FOR ONE STAFF A $647.67 100-2213-6319-5000-1-70400-920-91 11/23/25 - ENTERPRISE - CAR RENTAL FOR TRAVEL TO A $329.60 19*5054 12/11/2025 MR. ROBERT LYNN SRALLA JR. 100-2213-6319-1050-1-00000-740-00 Fall TS 25-26: PEDU 9757 Art Projects Across the C $594.00 $594.00 19*5055 12/11/2025 MS. ELIZABETH ANN TUCKER 100-2122-6411-3000-1-71200-282-00 12/2/25 Ladue Pharmacy - Slinky $7.99 $7.99 19*5056 12/19/2025 MR. KEITH L. BAKER 100-2212-6319-4020-1-70100-230-91 12/10/25 - EXPEDIA - AIRFARE TO ATTEND SHARE THE W $398.43 $398.43 19*5057 12/19/2025 MR. JAMES BRIAN BRENNELL 100-2525-6343-1000-1-00000-750-00 11/3/25-11/21/25 Mileage $113.89 $113.89 19*5058 12/19/2025 Mr. Thomas T Bober 100-2222-6441-4020-1-00000-281-00 12/08/2025, The Novel Neighbor,Cooler Than Lemonad $370.16 $370.16 19*5059 12/19/2025 Ms. Laura Kay Bruns 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for substitute. $43.50 $43.50 19*5060 12/19/2025 MS. HEATHER MICHELLE CHRISTMAN 100-2134-6411-3000-1-71100-283-00 12/10/25 - American Heart Association - BLS Provid $103.40 $1,134.50 100-2213-6319-1050-1-71400-730-91 Per Diem - Cardiac Arrest Survival Summit, Phoenix $240.50 100-2213-6319-1050-1-71400-730-91 Hotel - Cardiac Arrest Survival Summit, Phoenix, A $708.93 100-2213-6319-1050-1-71400-730-91 Airport Parking - Cardiac Arrest Survival Summit, $45.00 100-2213-6319-1050-1-71400-730-91 Ubers - Cardiac Arrest Survival Summit, Phoenix, A $36.67 19*5061 12/19/2025 MS. DEBRA LYNN DORNFELD 100-1421-6343-1050-1-00000-950-92 11/13/25 mileage reimbursement to Collegiate Award $19.11 $19.11 19*5062 12/19/2025 MS. DANIELLE NICOLE DUHADWAY 100-2213-6319-1050-1-70410-912-91 12/16/25 - PER DIEM FOR MEALS AT NCSS CONF 12/3-7/ $348.75 $1,575.26 100-2213-6319-1050-1-70410-912-91 12/7/25 - EATON DC HOTEL - LODGING AT NCSS CONF 12 $931.07 100-2213-6319-1050-1-70410-912-91 10/21/25 - SOUTHWEST AIRLINES - AIRFARE TO ATTEND $295.44 19*5063 12/19/2025 Dr. Patrick Russell Fisher 100-2213-6319-5000-4-46500-502-00 12/16/25 - PER DIEM FOR MEALS AT LEARNING FORWARD $213.75 $308.85 100-2213-6319-5000-4-46500-502-00 12/7/25 - SOUTHWEST AIRLINES - LUGGAGE FEE ON THE $35.00 100-2213-6319-5000-4-46500-502-00 12/10/25 - SOUTHWEST AIRLINES - LUGGAGE FEE ON WAY $35.00 100-2213-6319-5000-4-46500-502-00 12/7/25 - LYFT - AIRPORT TRANSPORT TO LEARNING FOR $25.10 19*5064 12/19/2025 MS. KATHRYNE JULIANNA GRAHAM 100-2213-6319-1050-1-70400-940-91 12/16/25 - PER DIEM FOR MEALS AT LEARNING FORWARD $270.75 $270.75 19*5065 12/19/2025 MS. MARGARET JANE GREENWOOD 100-2222-6411-4040-1-00000-281-00 Hobby Lobby - 12/9/2025 - Supplies for Library Les $14.96 $14.96 19*5066 12/19/2025 Mrs. Clare Julia Gosser 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for new substitute. $43.50 $43.50 19*5067 12/19/2025 DR. JASON TYLER HARGER 100-2213-6319-4020-1-70410-912-91 12/16/26 - PER DIEM FOR MEALS AT LEARNING FORWARD $279.75 $1,298.25 100-2213-6319-4020-1-70400-911-91 12/10/25 - OMNI BOSTON - LODGING AT LEARNING FORWA $869.91 100-2213-6319-4020-1-70400-911-91 12/5/25 - UBER - TRANSPORTATION FOR GROUP TO STL A $48.31 100-2213-6319-4020-1-70400-911-91 12/5/25 - UBER - AIRPORT TRANSPORT TO LEARNING FOR $55.00 100-2213-6319-4020-1-70400-911-91 12/10/25 - UBER - AIRPORT TRANSPORT FROM LEARNING $45.28 19*5068 12/19/2025 DR. PAUL E. HOELSCHER 100-2212-6319-1050-1-70300-203-91 12/16/25 - PER DIEM FOR MEALS AT NCSS CONF 12/4-7/ $256.75 $991.51 100-2212-6319-1050-1-70300-203-91 12/7/25 - EATON DC - LODGING AT NCSS CONF 12/4-7/2 $703.81 100-2212-6319-1050-1-70300-203-91 12/4/25 - UBER - AIRPORT SHUTTLE AT NCSS CONF 12/4 $30.95 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 23

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 19*5069 12/19/2025 Ms. Robyn Haug 100-2321-6319-1000-1-70600-720-91 12/16/25 - PER DIEM FOR MEALS AT LEARNING FORWARD $270.75 $351.27 100-2321-6319-1000-1-70600-720-91 12/6/25 - UBER - AIRPORT TRANSPORTATION TO LEARNIN $41.53 100-2321-6319-1000-1-70600-720-91 12/10/25 - UBER - AIRPORT TRANSPORTATION FROM LEAR $38.99 19*5070 12/19/2025 Ms. Chelsea Marie Horn 100-1111-6411-4040-1-00000-002-00 Aldi - 11/4/2025 - Apples and Oranges for lesson $30.04 $30.04 19*5071 12/19/2025 DR. KELSEY PAIGE KOENIG 100-2213-6319-3000-1-70410-912-91 12/16/25 - PER DIEM FOR MEALS AT LEARNING FORWARD $270.75 $301.46 100-2213-6411-3000-1-70410-912-00 12/7/25 - CORWIN - PROFESSIONAL BOOK $30.71 19*5072 12/19/2025 MS. KATHRYN ANNE LYONS 100-2213-6319-1050-1-70410-912-91 12/16/25 - PER DIEM FOR MEALS AT NCSS CONF 12/3-7/ $348.75 $1,615.43 100-2213-6319-1050-1-70410-912-91 12/7/25 - EATON DC - LODGING AT NCSS CONF 12/3-7/2 $931.07 100-2212-6319-1050-1-70100-203-91 10/21/25 - SOUTHWEST AIRLINES - AIRFARE TO NCSS CO $295.44 100-2212-6319-1050-1-70100-203-91 12/3/25 - UBER - AIRPORT SHUTTLE AT NCSS CONF 12/3 $40.17 19*5073 12/19/2025 MS. CHELLIE LISENBY MCLELLAN 100-2191-6319-1050-4-71802-556-00 Per Diem - Missouri Substance Use Prevention Confe $69.00 $231.40 100-2191-6319-1050-4-71802-556-00 Mileage - Missouri Substance Use Prevention Confer $162.40 19*5074 12/19/2025 Mr. Joshua McMillian 100-2213-6319-1050-1-70410-912-91 12/16/25 - MILEAGE FOR TRAVEL TO MOSHAPE CONF 11/1 $240.80 $469.80 100-2213-6319-1050-1-70410-912-91 10/25/25 - MOSHAPE - REG TO ATTEND MOSHAPE CONF 11 $229.00 19*5075 12/19/2025 MS. SILVIA OCHOA 160-1421-6411-1050-1-00056-950-00 12/5/25 Schnucks - fruit for girls basketball $12.61 $12.61 19*5076 12/19/2025 MS. EMILY FRANCES SZYMAN 100-2213-6319-3000-1-70410-912-91 12/16/25 - PER DIEM FOR MEALS AT NCSS CONF 12/3-7/ $256.75 $893.31 100-2213-6319-3000-1-70410-912-91 12/7/25 - EATON DC - LODGING AT NCSS CONF 12/3-7/2 $636.56 19*5077 12/19/2025 MR. BRENDAN ARTHUR TAYLOR 160-1421-6411-1050-1-00044-950-00 11/3/25 Amazon - coaches gear $169.99 $169.99 89*644 12/10/2025 ALEGEUS TECHNOLOGIES LLC 100-2156-0000-0000-0-00000-000-11 Agency Checks $10,000.00 $29,227.24 100-2156-0000-0000-0-00000-000-10 Agency Checks $19,227.24 89*645 12/10/2025 CBIZ BENEFITS & INSURANCE SERV 100-2163-0000-0000-0-00000-000-01 Agency Checks $3,651.84 $7,729.35 100-2163-0000-0000-0-00000-000-00 Agency Checks $4,077.51 89*646 12/10/2025 COREBRIDGE FINANCIAL INC 100-2162-0000-0000-0-00000-000-02 Agency Checks $10,697.53 $18,818.43 100-2162-0000-0000-0-00000-000-00 Agency Checks $4,596.67 100-2162-0000-0000-0-00000-000-01 Agency Checks $726.23 100-2162-0000-0000-0-00000-000-03 Agency Checks $2,798.00 89*647 12/10/2025 PEERS- PUBLIC EDUCATION RETIRE 100-2159-0000-0000-0-00000-000-00 Agency Checks $32,835.94 $65,688.53 100-2159-0000-0000-0-00000-000-01 Agency Checks $32,852.59 89*648 12/10/2025 PUBLIC SCHOOL RETIREMENT 100-2158-0000-0000-0-00000-000-00 Agency Checks $199,022.63 $409,957.16 100-2158-0000-0000-0-00000-000-01 Agency Checks $199,022.63 100-2157-0000-0000-0-00000-000-00 Agency Checks $4,704.89 100-2157-0000-0000-0-00000-000-01 Agency Checks $4,704.89 100-2158-0000-0000-0-00000-000-00 Agency Checks $1,251.06 100-2158-0000-0000-0-00000-000-01 Agency Checks $1,251.06 89*650 12/22/2025 CBIZ BENEFITS & INSURANCE SERV 100-2163-0000-0000-0-00000-000-01 Agency Checks $3,651.84 $7,729.35 100-2163-0000-0000-0-00000-000-00 Agency Checks $4,077.51 89*651 12/22/2025 COREBRIDGE FINANCIAL INC 100-2162-0000-0000-0-00000-000-02 Agency Checks $10,688.66 $18,861.41 100-2162-0000-0000-0-00000-000-00 Agency Checks $4,610.12 100-2162-0000-0000-0-00000-000-01 Agency Checks $734.63 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 24

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600595 100-2411-6361-1050-1-00000-970-89 -Regina Moore $18.73 2600595 100-2113-6361-1050-1-71600-730-89 -Lauren Stoelting CHS $8.47 2600595 100-2113-6361-3000-1-71600-730-89 -Lauren Stoelting WMS $8.48 2600595 100-2541-6361-0020-1-73100-800-89 -James Brennell $58.97 2600595 100-2411-6361-3000-1-00000-970-89 -Neil Daniels $60.85 2600595 180-3812-6361-5000-1-00000-117-89 -Meramec KidZone $60.85 2600595 100-2541-6361-0020-1-73100-800-89 -Thurmon Stubblefield $58.97 2600595 100-2541-6361-0020-1-73100-800-89 -Debbie Sperruzza $23.15 2600595 100-2541-6361-0020-1-73100-800-89 -Rod Guerrero $60.85 2600595 100-2541-6361-0020-1-73100-800-89 -Hot Spot $31.35 2600595 100-2331-6361-1000-1-72100-780-89 -Tech Hot Spot $31.35 2600595 100-2331-6361-1000-1-72100-780-89 -Tech Hot Spot $31.35 100-2525-6361-1000-1-00000-750-89 Handset Accessory puchase- until I find out where $739.98 99*14938 12/22/2025 UPS 2600024 100-2541-6361-0020-1-73200-800-02 Shipping $21.65 $43.34 2600024 100-2541-6361-0020-1-73200-800-02 Shipping $21.69 99*14939 12/22/2025 O'REILLY HOSPITALITY LLC 2601788 100-1421-6391-1050-1-00000-950-02 confirmation#87108311, tennis to state, addtl room $478.61 $478.61 99*14940 12/22/2025 PLAQUES & SUCH 2600259 100-1421-6411-1050-1-00000-950-04 quote43580, chenille 29s $650.00 $676.00 2600259 100-1421-6411-1050-1-00000-950-04 shipping $26.00 99*14941 12/22/2025 SURVEY MONKEY INC 2602131 100-2323-6412-1000-1-00000-740-00 Survey Monkey Subscription Renewal Charge $468.00 $468.00 99*14942 12/22/2025 UPS 2600024 100-2541-6361-0020-1-73200-800-02 Shipping $21.74 $43.48 2600024 100-2541-6361-0020-1-73200-800-02 Shipping $21.74 99*14943 12/23/2025 VISA- BANK OF AMERICA 160-1421-6391-1050-1-00044-950-00 QDOBA 2253 CATERING - boys soccer banquet $1,612.02 $67,897.40 160-1421-6391-1050-1-00065-950-00 OLIVE GARDEN 0021546 - softball banquet $301.51 160-1421-6391-1050-1-00068-950-00 TST PASTARIA - STL - volleyball banquet $540.00 160-1411-6391-1050-1-00201-961-00 SQ ST LOUIS SUBURBAN MME - SQ ST LOUIS SUBURBAN MM $225.00 160-1411-6391-1050-1-00201-961-00 MISSOURI BANDMASTERS ASS - MISSOURI BANDMASTERS AS $120.00 160-1411-6391-1050-1-00217-961-00 DOMINO'S 1593 - DOMINO'S 1593 - Purchase - lunch/d $364.75 160-1411-6391-1050-1-00217-961-00 DOMINO'S 1587 - DOMINO'S 1587 - Purchase - lunch d $291.80 160-1411-6391-1050-1-00228-961-00 "SQ THE DAILY BREAD, INC. - SQ THE DAILY BREAD, IN $189.95 160-1411-6391-1050-1-00228-961-00 "SQ THE DAILY BREAD, INC. - SQ THE DAILY BREAD, IN $-13.95 160-1411-6391-1050-1-00235-961-00 ACDA ST INTERNET - ACDA ST INTERNET - Purchase reg $245.00 160-1411-6391-1050-1-00610-965-00 UBER TRIP TRIP - UBER - Transportation airport to $94.70 160-1411-6391-1050-1-00610-965-00 SWA EXCS_BAG - SWA Baggage Fee NYC Co $35.00 160-1411-6391-1050-1-00610-965-00 SWA EXCS_BAG - SWA - Baggage fee NYC $35.00 160-1411-6391-1050-1-00610-965-00 UBER TRIP - UBER - Transportation Airport from hot $75.51 160-1411-6391-1050-1-00610-965-00 MARRIOTT NY MARQUIS - MARRIOTT NY MARQUIS - Hotel $1,349.61 160-1911-6311-1050-1-00629-290-00 PST Edmentum Inc - PST Edmentum Inc - EdOptions- 1 $334.75 160-3311-6411-1050-1-00022-960-00 MENARDS 3326 - MENARDS 3326 - Purchase supplies fo $764.56 160-3311-6411-1050-1-00022-960-00 AMAZON RETA B20QW1GO2 - AMAZON - Glass whiteboard $206.45 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 28

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1421-6411-1050-1-00048-950-00 DOLLARTREE - cheer banquet gift bags $10.00 160-1421-6411-1050-1-00048-950-00 SCHNUCKS LADUE - snacks for cheer banquet $51.35 160-1421-6411-1050-1-00062-950-00 Amazon.com B83SG6D30 - coaches gear for track $27.99 160-1421-6411-1050-1-00062-950-00 AMAZON MKTPL B89T62891 - track coaching gear $269.15 160-1411-6411-1050-1-00204-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SUP $199.91 160-1411-6411-1050-1-00204-961-00 AMAZON RETA BT9OG9RT1 - AMAZON RETA BT9OG9RT1 -STO $300.84 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $101.94 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $308.47 160-1411-6411-1050-1-00204-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUM $317.18 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $242.31 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $110.72 160-1411-6411-1050-1-00204-961-00 AMAZON MKTPL B89H83R21 - AMAZON MKTPL B89H83R21 - $47.36 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - PAIN $33.96 160-1411-6411-1050-1-00204-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUM $239.78 160-1411-6411-1050-1-00204-961-00 AMAZON MKTPL B079N04X1 - AMAZON MKTPL B079N04X1 - $16.49 160-1411-6411-1050-1-00204-961-00 AMAZON MKTPL B084O7LK2 - AMAZON MKTPL B084O7LK2 - $161.69 160-1411-6411-1050-1-00204-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUM $215.94 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $155.44 160-1411-6411-1050-1-00204-961-00 AMAZON RETA B09219A60 - AMAZON RETA B09219A60 - ST $101.28 160-1411-6411-1050-1-00204-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $116.93 160-1411-6411-1050-1-00204-961-00 AMAZON MKTPL B076S0MA2 - AMAZON MKTPL B076S0MA2 - $9.98 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $237.79 160-1411-6411-1050-1-00204-961-00 METAL SUPERMARKETS ST LOU - METAL SUPERMARKETS ST $15.00 160-1411-6411-1050-1-00204-961-00 AMAZON MKTPL B23WN1LD2 - AMAZON MKTPL B23WN1LD2 - $16.52 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - PVC $10.39 160-1411-6411-1050-1-00204-961-00 MUSSON THEATRICAL INC - MUSSON THEATRICAL INC - PR $83.29 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - GLAS $20.94 160-1411-6411-1050-1-00204-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - LUMB $67.21 160-1411-6411-1050-1-00212-961-00 AMAZON MKTPL NK6PO7QP1 - AMAZON MKTPL NK6PO7QP1 - $28.41 160-1411-6411-1050-1-00264-961-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Purchase - meeti $34.86 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Shirt Transfers $113.10 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Shirts & Transfers $531.53 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Shirts & Transfers $217.09 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Shirts & Transfers $206.68 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Shirt Transfers $81.12 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Hoodies & Transfers $584.42 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Shirts & Transfers $593.84 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Shirts & Transfers $576.30 160-1411-6411-1050-1-00266-961-00 JIFFY.COM - JIFFY.COM - Shirts $391.02 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 29

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6391-3000-1-00251-961-00 MOI St Louis - MOI St Louis - Blank; tickets $33.92 160-3311-6411-3000-1-00027-960-00 BSN SPORTS LLC - BSN SPORTS LLC - Jordan; shirt $43.84 160-3311-6411-3000-1-00027-960-00 BSN SPORTS LLC - BSN SPORTS LLC - Jordan; hat $19.64 160-3311-6411-3000-1-00027-960-00 "AMAZON MKTPL B27OU2TV1 - AMAZON MKTPL B27OU2TV1 - $234.56 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL NK42334Y2 - AMAZON MKTPL NK42334Y2 - $58.26 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL NK7DK98H2 - AMAZON MKTPL NK7DK98H2 - $36.85 160-1411-6411-3000-1-00254-961-00 WAL-MART #5150 - WAL-MART #5150 - Kuhn; safety pin $15.46 160-1411-6411-3000-1-00254-961-00 MENARDS 3326 - MENARDS 3326 - Kuhn;u-bolts and pul $24.88 160-1411-6411-3000-1-00254-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Kuhn $5.86 160-1411-6411-3000-1-00254-961-00 MUSIC THEATRE INTL - MUSIC THEATRE INTL - Engelmey $20.00 160-1411-6411-3000-1-00254-961-00 SP NINJA TRANSFERS DTF - SP NINJA TRANSFERS DTF - $87.72 160-3311-6411-4020-1-00023-960-00 AMAZON MKTPL BT60S4Z50 - 3 Tone Chime -PTO Wishlis $16.14 160-3311-6411-4020-1-00023-960-00 Amazon.com NK3AG9DT2 - 2-Osmo Base for Ipad (PTO W $79.98 160-1491-6391-4040-1-00623-965-00 TLF KIRKWOOD FLORIST - Flowers for Heather Carson $58.00 160-1491-6411-5000-1-00005-963-00 AMAZON MKTPL B893370L1 - Hard Candy for Staff Room $17.98 160-3311-6411-5000-1-00026-960-00 AMAZON MKTPL B84055GW1 - Battery Operated Candles $349.93 160-1491-6391-7500-1-00619-965-00 IN KEEPIN' THE BEAT CPR - CPR Cards for Kid Zone e $246.42 160-3311-6411-7500-1-00024-960-00 THE HOME DEPOT #3037 - Duralog for Flashlight walk $10.91 160-3311-6391-1000-1-00609-965-00 PANERA BREAD #600628 O - PANERA BREAD #600628 O - $344.70 160-3311-6391-1000-1-00609-965-00 DOMINO'S 1564 - DOMINO'S 1564 - CEF Board Meeting $71.15 160-2911-6411-1000-1-00601-965-00 DOOLEYSFLO DOOLEYSFLO - Plant Purchase - Bereaveme $85.00 160-2911-6411-1000-1-00628-965-00 SCHNUCK'S CORP GIFT CARD - 20 $20 gift cards for T $400.00 160-2911-6411-1000-1-00628-965-00 SCHNUCK'S CORP GIFT CARD - 20 $20 gift cards for T $400.00 160-2911-6411-1000-1-00628-965-00 AMAZON MKTPL NK2J84ED2 - Granola bars for athletic $34.99 160-2911-6411-1000-1-00628-965-00 WM SUPERCENTER #5150 - Groceries for Social Worker $296.82 160-2911-6411-1000-1-00628-965-00 WM SUPERCENTER #5150 - Groceries for Social Worker $209.90 160-2911-6411-1000-1-00628-965-00 MARSHALLS #0045 - Bags for Thanksgiving meal distr $13.30 160-2911-6411-1000-1-00628-965-00 HOMEGOODS 0747 - Bags for Thanksgiving meals distr $20.79 160-2911-6411-1000-1-00628-965-00 SCHNUCKS LADUE - Candy for Postvention Workgroup o $15.18 160-2911-6411-1000-1-00628-965-00 WALMART EGIFT CARD - Walmart gift card for M famil $200.00 160-2911-6411-1000-1-00628-965-00 BC UBER CASH - Uber gift card for KJ/AY for transp $100.00 100-1411-6391-1050-1-00000-222-00 SQ ST LOUIS SUBURBAN CHO - SQ ST LOUIS SUBURBAN CH $370.00 100-1411-6391-1050-1-00000-223-01 AMAZON MKTPL BT8EB3T91 - AMAZON - COSTUME SHOP SUP $28.55 100-1151-6391-1050-1-00000-243-00 TOCA SOCCER CENTER ST LO - TOCA SOCCER CENTER ST L $115.00 100-2213-6343-1050-1-70400-911-92 SHERATON KANSAS CTY FD - SHERATON KANSAS CTY FD - $-32.16 100-2213-6371-1050-1-70410-912-00 - ASCA - - Tobie Smith ASCA membership renewal $129.00 100-2123-6311-1050-1-70500-930-00 TAYLOR & FRANCIS - Gifted Assessment $60.00 100-2123-6311-1050-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment $71.86 100-1421-6391-1050-1-00000-950-00 MISSOURI STATE HIGH SCHOO - girls golf state entry $88.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 30

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1421-6391-1050-1-00000-950-00 IN PATRICK BURNS - officials scheduling $28.00 100-1421-6391-1050-1-00000-950-00 IN PATRICK BURNS - officials scheduling $35.00 100-1421-6391-1050-1-00000-950-00 IN PATRICK BURNS - officials scheduling $14.00 100-1421-6334-1050-1-00000-950-00 SAM S MARKET - Steve to state tennis - gas for ren $30.12 100-1421-6334-1050-1-00000-950-00 EXXON 7360 FORSYTH BLVD - xc to districts - gas fo $34.63 100-1421-6334-1050-1-00000-950-00 RHODES 101 STOPS # 170 - xc to districts - gas for $39.18 100-1421-6334-1050-1-00000-950-00 SHELL OIL12858766012 - xc to districts - gas for r $28.53 100-1421-6334-1050-1-00000-950-00 PHILLIPS 66 - 51 FASTLANE - xc to state - gas for $35.43 100-1421-6334-1050-1-00000-950-00 53 FASTLANE - xc to state - gas for rental vehicle $20.00 100-1421-6391-1050-1-00000-950-04 SPO 004PICKLEMAN'SGOURMET - tennis to state $64.57 100-1421-6391-1050-1-00000-950-04 PANERA BREAD #601010 P - xc to districts $267.91 100-1421-6391-1050-1-00000-950-04 HOULIHANS NORTH SPRINGFIE - Steve to state tennis $23.74 100-1421-6391-1050-1-00000-950-04 FIRST WATCH - SUNSHINE - tennis to state $190.57 100-1421-6391-1050-1-00000-950-04 CULVERS OF COLUMBIA - xc to state $295.02 100-1421-6391-1050-1-00000-950-04 PANERA BREAD #600627 P - boys swim to state $13.99 100-1421-6391-1050-1-00000-950-04 JIMMY JOHNS # 715 - boys swim to state $193.12 100-1421-6391-1050-1-00000-950-02 MAVERIK #5333 - tennis to state - gas for district $24.42 100-1421-6391-1050-1-00000-950-02 53 FASTLANE - xc to state - gas for district van $63.01 100-1421-6391-1050-1-00000-950-02 FASTSIGNS 70801 - state tennis signage for Stuber $328.08 100-1421-6319-1050-1-00000-950-91 SP NFHSLEARN.COM - coaches training $150.00 100-2411-6391-1050-1-00000-970-99 CHICK-FIL-A #03497 - CHICK-FIL-A #03497 - Lunch fo $133.00 100-2411-6391-1050-1-00000-970-99 PANERA BREAD #606308 O - PANERA BREAD #606308 O - $106.40 100-2411-6391-1050-1-00000-970-99 SQ DONUT DRIVE-IN - SQ DONUT DRIVE-IN - Donuts for $175.56 100-2411-6391-1050-1-00000-970-99 CROWN CANDY KITCHEN INC - CROWN CANDY KITCHEN INC $269.80 100-1151-6411-1050-1-00000-201-00 AMAZON MKTPL NK8Z112W1 - AMAZON MKTPL NK8Z112W1 - $78.85 100-2212-6411-1050-1-70100-201-00 AMAZON RETA NK1844YY1 - Math committee PD books $383.52 100-2212-6411-1050-1-70100-201-00 AMAZON RETA BT2TE0C31 - Math committee PD books $255.68 100-1151-6411-1050-1-00000-202-00 LOWES #01966 - LOWES #01966 - Potting soil & seeds $97.77 100-1151-6411-1050-1-00000-202-00 AMAZON MKTPL B850U7DS2 - AMAZON MKTPL B850U7DS2 - $159.39 100-1151-6411-1050-1-00000-202-00 Amazon.com B85767QG1 - Amazon.com B85767QG1 - Batt $190.88 100-1151-6411-1050-1-00000-202-00 "AMAZON MKTPL B83117UE0 - AMAZON MKTPL B83117UE0 - $13.89 100-1151-6412-1050-1-00000-202-00 AMAZON MKTPL B850U7DS2 - AMAZON MKTPL B850U7DS2 - $24.94 100-1151-6411-1050-1-00000-203-00 AMAZON MKTPL BT4VZ2WC1 - AMAZON MKTPL BT4VZ2WC1 - $90.93 100-1151-6411-1050-1-00000-203-00 "AMAZON MKTPL B03L341X0 - AMAZON MKTPL B03L341X0 - $74.82 100-1151-6411-1050-1-00000-203-00 D J WSJ - D J WSJ - Monthly Subscription Print & D $64.99 100-1151-6411-1050-1-00000-221-00 AMAZON MKTPL B03HV8GN2 - AMAZON MKTPL B03HV8GN2 - $104.25 100-1151-6411-1050-1-00000-222-00 "AMAZON MKTPL NK93A6H41 - AMAZON MKTPL NK93A6H41 - $70.33 100-1151-6411-1050-1-00000-222-00 NOTTELMANN MUSIC CO STL - NOTTELMANN MUSIC CO STL $373.85 100-1151-6411-1050-1-00000-222-00 SPRINGFIELD MUSIC - SPRINGFIELD MUSIC - (Ernie Wil $229.58 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 31

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1411-6411-1050-1-00000-223-01 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SUP $301.95 100-1411-6411-1050-1-00000-223-01 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - NUT $6.97 100-1411-6411-1050-1-00000-223-01 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - GLU $97.27 100-2212-6411-1050-1-70300-250-00 MICRO CENTER BRNTWD-095 - MICRO CENTER BRNTWD-095 $806.73 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Food Truck Wars $346.87 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Food Truck Wars $72.10 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - VEGETABLE LO MEI $169.63 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - COOKIES $139.62 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - LEMON SCONES $20.05 100-1371-6411-1050-1-00000-252-00 MENARDS 3326 - MENARDS 3326 - Purchase supplies en $207.31 100-1371-6411-1050-1-00000-252-00 VEX ROBOTICS - VEX ROBOTICS - Purchase supplies fo $322.35 100-1151-6411-1050-1-00000-253-00 AMAZON MKTPL BT7VV5U02 - AMAZON MKTPL BT7VV5U02 - $13.76 100-1151-6411-1050-1-00000-253-01 AMAZON MKTPL NK62H9RZ1 - AMAZON MKTPL NK62H9RZ1 - $202.99 100-1151-6412-1050-1-00000-253-00 AMAZON MKTPL B82DE05L1 - AMAZON MKTPL B82DE05L1 - $19.98 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL NK2MX7HS2 - AMAZON MKTPL NK2MX7HS2 - $29.29 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL NK5K88PU2 - AMAZON MKTPL NK5K88PU2 - $33.59 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL BT5VK0OC0 - AMAZON MKTPL BT5VK0OC0 - $8.99 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL BT9EP1LC0 - AMAZON MKTPL BT9EP1LC0 - $32.71 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL BT2L91331 - AMAZON MKTPL BT2L91331 - $18.82 100-2222-6441-1050-1-00000-281-00 Amazon.com BT55D0XU2 - Amazon.com BT55D0XU2 - BOOK $19.57 100-2222-6441-1050-1-00000-281-00 Amazon.com B89DG3A41 - Amazon.com B89DG3A41 - BOOK $63.15 100-2222-6441-1050-1-00000-281-00 Amazon.com B04ME23T2 - Amazon.com B04ME23T2 - BOOK $156.60 100-2222-6441-1050-1-00000-281-00 Amazon.com B04366JB2 - Amazon.com B04366JB2 - BOOK $98.93 100-2222-6441-1050-1-00000-281-00 BARNES & NOBLE #2542 - BARNES & NOBLE #2542 -BOOKS $270.98 100-2222-6441-1050-1-00000-281-00 Amazon.com B082Q7672 - Amazon.com B082Q7672 - BOOK $16.43 100-2222-6441-1050-1-00000-281-00 BARNES & NOBLE #3521 - BARNES & NOBLE #3521 - BOOK $85.00 100-2222-6451-1050-1-00000-281-00 NEWSP PD-SJ - NEWSP PD-SJ $26.96 100-2222-6411-1050-1-00000-281-00 AMAZON MKTPL NK5K88PU2 - AMAZON MKTPL NK5K88PU2 - $6.99 100-2222-6411-1050-1-00000-281-00 AMAZON MKTPL NK5185P02 - AMAZON MKTPL NK5185P02 - $14.01 100-2222-6411-1050-1-00000-281-00 AMAZON MKTPL BT9EP1LC0 - AMAZON MKTPL BT9EP1LC0 - $22.68 100-2122-6411-1050-1-71200-282-00 AMAZON MKTPL B84WA9ZK1 - AMAZON MKTPL B84WA9ZK1 - $199.49 100-2122-6411-1050-1-71200-282-00 "AMAZON MKTPL BT07D1RF2 - AMAZON MKTPL BT07D1RF2 - $77.96 100-2122-6411-1050-1-71200-282-00 AMAZON RETA B84VO5OZ2 - AMAZON - Floor lamp $23.29 100-2122-6411-1050-1-71200-282-00 AMAZON MKTPL B08ZI03B0 - AMAZON MKTPL B08ZI03B0 -D $45.12 100-2122-6412-1050-1-71200-282-00 AMAZON MKTPL B02FW5HK2 - AMAZON MKTPL B02FW5HK2 - $20.68 100-2134-6411-1050-1-71100-283-00 AMAZON MKTPL B89Z09N51 - CPR Training Products $270.78 100-2134-6411-1050-1-71100-283-00 AMAZON MKTPL BT1169KI2 - kleenex $47.99 100-1151-6412-1050-1-00000-284-00 Amazon.com BT43O1A00 - Amazon.com BT43O1A00 - 4 So $379.96 100-1151-6412-1050-1-00000-284-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $2.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 32

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1151-6412-1050-1-00000-284-00 NATURALREADERS.COM - NATURALREADERS.COM - Natural $299.00 100-1151-6411-1050-1-00000-284-00 AMAZON MKTPL BT5XR2KH2 - AMAZON MKTPL BT5XR2KH2 - $49.99 100-1151-6411-1050-1-00000-284-00 AMAZON MKTPL B86W66EB1 - AMAZON MKTPL B86W66EB1 - $113.99 100-3611-6491-1050-4-45100-501-00 WALMART.COM - Grocery delivery for M-V family with $91.78 100-3611-6491-1050-4-45100-501-00 SCHNUCK'S CORP GIFT CARD - 10 $20 gift cards for T $200.00 100-2191-6411-1050-4-71802-556-00 TARGET 00011023 - All in Coalition $130.83 100-2134-6411-1050-3-71100-576-00 AMAZON MKTPL BT2R39B32 - Period products through f $59.66 100-2113-6411-1050-1-71650-730-00 AMAZON MKTPL BT96P2EK1 - Cups and mints for the We $186.45 100-2113-6411-1050-1-71650-730-00 AMAZON MKTPL B28AL9F72 - Art supplies for Wellness $122.88 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Tool Kit/Low Voltage old wo $101.80 100-2542-6411-1050-1-73100-802-00 MENARDS 3326 - Stringer/Green Treated Pick $466.70 100-2542-6411-1050-1-73100-802-00 ADI SO - Battery Lead/Battery $277.92 100-2542-6411-1050-1-73100-802-00 MENARDS 3326 - Green Treat $19.00 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Solid Pipe/Downspout/Impact $50.33 100-2542-6411-1050-1-73100-802-00 GENERAL GASKET CORP - Neoprene $663.16 100-2542-6411-1050-1-73100-802-00 LOWES #01966 - Clog Prevent $26.54 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - GFCI/Power Tool Cord/Coping $79.42 100-2542-6411-1050-1-73100-802-00 GRAINGER - Diaphragm assembly $104.52 100-2542-6411-1050-1-73100-802-00 ADI SO - Bettery $79.95 100-2542-6411-1050-1-73100-802-00 MENARDS 3326 - Green Treated $558.48 100-2542-6411-1050-1-73100-802-00 AMAZON MKTPL B03MG21X1 - Skimmer Lid Replacement $18.04 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3037 - Washers $7.35 100-2542-6411-1050-1-73100-802-00 LOWES #01966 - Misc. Supplies $34.94 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Compact router $99.00 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Washers/Hose $43.24 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3037 - Washers/Loctite $19.45 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Washers $4.41 100-2542-6411-1050-1-73100-802-00 MENARDS 3326 - Lumber $8.63 100-2542-6411-1050-1-73100-802-00 B071 UNITED REFRIGERATION - Refrigerant/Epoxy/JB W $431.25 100-2542-6411-1050-1-73100-802-00 MENARDS 3326 - Workshop Strip $11.99 190-3911-6411-1050-1-73100-870-00 "IN CINE SERVICES, INC - IN CINE SERVICES, INC - S $259.00 100-2213-6411-1050-1-70410-912-00 AMAZON RETA N49FU4292 - Amy Doyle professional boo $35.00 100-2213-6411-1050-1-70410-912-00 PAYPAL MARKTWAINJO - Sean Rochester renewal of jou $25.00 100-2213-6411-1050-1-70410-912-00 AMAZON MKTPL B21H97TI0 - Amy Doyle professional bo $53.43 100-1421-6411-1050-1-00000-950-00 BSN SPORTS LLC - basketball nets for Stuber gym $159.00 100-1421-6411-1050-1-00000-950-00 AMAZON MKTPL B89T62891 - cleaning supplies for ath $17.94 100-1421-6411-1050-1-00000-950-01 AMAZON MKTPL BT2087JD2 - kitchen supplies $89.52 100-1421-6411-1050-1-00000-950-01 LOWES #01966 - Master Padlock $9.96 100-1421-6411-1050-1-00000-950-01 AMAZON MKTPL B89T62891 - athletic office supplies $35.30 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 33

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1421-6411-1050-1-00000-950-02 WAL-MART #2694 - boys swim to state - fruit/gatora $45.13 100-1421-6411-1050-1-00000-950-03 PERFORMANCE HEALTH SUP - trainer supplies $18.72 100-1421-6411-1050-1-00000-950-03 AMAZON MKTPL B89T62891 - cleaning supplies for tra $26.91 100-1421-6411-1050-1-00000-950-04 IN COLLEGIATE AWARDS - nameplates for awards $66.00 100-1421-6411-1050-1-00000-950-04 SQ MINUTEMAN PRESS - posters for college signing d $166.17 100-1421-6411-1050-1-00000-950-04 IN COLLEGIATE AWARDS - end of season awards $148.50 100-1421-6411-1050-1-02999-950-00 BSN SPORTS LLC - addtl shorts for girls basketball $380.00 100-1411-6411-1050-1-00000-961-07 AMAZON MKTPL NK5XP43W2 - AMAZON MKTPL NK5XP43W2 - $37.05 100-1411-6411-1050-1-00000-961-07 AMAZON MKTPL NK63U9U21 - AMAZON MKTPL NK63U9U21 - $163.71 100-1411-6411-1050-1-00000-961-07 AMAZON MKTPL NK01G7U92 - AMAZON MKTPL NK01G7U92 - $141.00 100-1411-6411-1050-1-00000-961-07 AMAZON MKTPL BT58E5GV1 - AMAZON MKTPL BT58E5GV1 - $3.98 100-1411-6411-1050-1-00000-961-07 AMAZON MKTPL NK70C6YZ2 - AMAZON MKTPL NK70C6YZ2 - $29.10 100-1411-6411-1050-1-00000-961-07 AMAZON MKTPL BT05M0GZ2 - AMAZON MKTPL BT05M0GZ2 - $11.94 100-2411-6411-1050-1-00000-970-00 ARCH ENGRAVING FENTON - ARCH ENGRAVING FENTON - Na $53.80 100-2411-6411-1050-1-00000-970-00 STAPLS - STAPLS - $361.33 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL B86OS1C80 - AMAZON MKTPL B86OS1C80 - $49.99 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL BT67G0XD2 - AMAZON MKTPL BT67G0XD2 - $38.98 100-2411-6411-1050-1-00000-970-00 Amazon.com B88DX5NK0 - Amazon.com B88DX5NK0- Belon $10.66 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL B80Y88171 - AMAZON MKTPL B80Y88171 - $18.10 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL B894M9JC0 - AMAZON MKTPL B894M9JC0 - $64.97 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL B81P04EU1 - AMAZON MKTPL B81P04EU1 - $52.99 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL BT07D1RF2 - Amazon - Paper bowls $18.66 100-2411-6411-1050-1-00000-970-00 OFFICE DEPOT #635 - OFFICE DEPOT #635 - Easel Pads $65.73 100-2411-6411-1050-1-00000-970-00 AMAZON RETA B84VO5OZ2 - Amazon - paper plates $23.08 100-2411-6411-1050-1-00000-970-00 Amazon.com B86500652 - Amazon.com B86500652 - Rebu $79.24 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL B83C53WQ1 - AMAZON MKTPL B83C53WQ1 - $30.14 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL B01WE6131 - AMAZON MKTPL B01WE6131 - $32.48 100-2411-6412-1050-1-00000-970-00 AMAZON MKTPL B01WE6131 - AMAZON MKTPL B01WE6131 - $20.68 100-2212-6319-3000-1-70100-210-91 BUREAU OF EDUCATION AND R - Rachel Eikeman reg for $325.00 100-2212-6319-3000-1-70100-210-91 BUREAU OF EDUCATION AND R - Trisha Brennan reg for $325.00 100-1131-6332-3000-1-00000-222-00 SQ STARBUCK PIANO SERVIC - SQ STARBUCK PIANO SERVI $160.00 100-2542-6332-3000-1-73100-802-00 AMAZON MKTPL B855X6XK0 - Elbow Hose Coupler $12.99 100-2213-6319-3000-1-70440-913-91 NABSE - NABSE - Daniels; registration and membersh $777.60 100-2123-6311-3000-1-70500-930-00 TAYLOR & FRANCIS - Gifted Assessment $60.00 100-2123-6311-3000-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment $71.86 100-1421-6391-3000-1-00000-950-00 VSI UNIVERSITYCITYREC - VSI UNIVERSITYCITYREC - Sn $144.00 100-1131-6411-3000-1-00000-006-02 "OFFICE DEPOT #635 - OFFICE DEPOT #635 - Hardt; ta $211.31 100-1131-6411-3000-1-00000-007-01 AMAZON MKTPL BT5ZV1FV1 - AMAZON MKTPL BT5ZV1FV1 - $26.20 100-1131-6411-3000-1-00000-007-01 "AMAZON MKTPL NK0RS0B52 - AMAZON MKTPL NK0RS0B52 - $112.31 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 34

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1131-6411-3000-1-00000-007-01 "AMAZON MKTPL BT71U5TI0 - AMAZON MKTPL BT71U5TI0 - $53.33 100-1131-6411-3000-1-00000-009-00 "OFFICE DEPOT #635 - OFFICE DEPOT #635 - Snelling; $187.41 100-1131-6411-3000-1-00000-009-00 "MICHAELS STORES 1158 - MICHAELS STORES 1158 - Sne $117.94 100-1131-6411-3000-1-00000-203-00 OFFICE DEPOT #635 - OFFICE DEPOT #635 - Snelling; $69.12 100-1131-6411-3000-1-00000-203-00 AMAZON MKTPL B89703RE2 - AMAZON MKTPL B89703RE2 - $33.77 100-1131-6411-3000-1-00000-211-00 AMAZON MKTPL B86R225U1 - AMAZON MKTPL B86R225U1 - $14.99 100-1131-6411-3000-1-00000-212-00 Amazon.com B01BF6EM0 - Amazon.com B01BF6EM0 - Bren $15.98 100-1131-6411-3000-1-00000-212-00 "AMAZON MKTPL B05JQ1JN0 - AMAZON MKTPL B05JQ1JN0 - $53.88 100-1131-6411-3000-1-00000-221-01 "MICHAELS STORES 1158 - MICHAELS STORES 1158 - Law $110.89 100-1131-6411-3000-1-00000-221-01 "MICHAELS STORES 1158 - MICHAELS STORES 1158 - Law $-85.40 100-1131-6411-3000-1-00000-221-01 "MICHAELS STORES 1158 - MICHAELS STORES 1158 - Law $-110.89 100-1131-6411-3000-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Urvan; sheet music $37.30 100-1131-6411-3000-1-00000-222-01 NOTTELMANN MUSIC CO STL - NOTTELMANN MUSIC CO STL $74.10 100-1131-6411-3000-1-00000-223-00 AMAZON MKTPL B04HD8LJ2 - AMAZON MKTPL B04HD8LJ2 - $104.00 100-1131-6411-3000-1-00000-223-00 "AMAZON MKTPL B07567PN1 - AMAZON MKTPL B07567PN1 - $87.95 100-1131-6411-3000-1-00000-223-00 "AMAZON MKTPL B05PU30Z2 - AMAZON MKTPL B05PU30Z2 - $83.52 100-1131-6411-3000-1-00000-231-00 AMAZON MKTPL BT4TM51X0 - AMAZON MKTPL BT4TM51X0 - $49.98 100-1211-6411-3000-1-00000-241-01 "AMAZON MKTPL NK2CW69W2 - AMAZON MKTPL NK2CW69W2 - $37.75 100-1211-6411-3000-1-00000-241-01 AMAZON MKTPL B00IF9XO0 - AMAZON MKTPL B00IF9XO0 - $25.99 100-1211-6411-3000-1-00000-241-01 Amazon.com B094O8632 - Amazon.com B094O8632 - Blan $34.07 100-1211-6411-3000-1-00000-241-01 AMAZON MKTPL B025O7HS0 - AMAZON MKTPL B025O7HS0 - $60.80 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B839M54R0 - AMAZON MKTPL B839M54R0 - $51.58 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B87XT5TE1 - AMAZON MKTPL B87XT5TE1 - $68.74 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B011X2Z51 - AMAZON MKTPL B011X2Z51 - $9.99 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B84MY4942 - AMAZON MKTPL B84MY4942 - $63.40 100-1331-6411-3000-1-00000-251-00 Amazon.com B037Q6NQ1 - Amazon.com B037Q6NQ1 - Bagg $32.10 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B01XA9FV2 - AMAZON MKTPL B01XA9FV2 - $19.99 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B015Q9KW1 - AMAZON MKTPL B015Q9KW1 - $79.98 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B22IP68R1 - AMAZON MKTPL B22IP68R1 - $39.99 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B27CM6BK2 - AMAZON MKTPL B27CM6BK2 - $85.48 100-1331-6411-3000-1-00000-251-00 AMAZON MKTPL B28ZN1K41 - AMAZON MKTPL B28ZN1K41 - $9.89 100-1371-6411-3000-1-00000-252-00 PROJECT LEAD THE WAY INC - PROJECT LEAD THE WAY IN $137.50 100-1371-6411-3000-1-00000-252-00 AMAZON MKTPL NK8YA25F2 - AMAZON MKTPL NK8YA25F2 - $18.20 100-1371-6411-3000-1-00000-252-00 Amazon.com BT33E22B1 - Amazon.com BT33E22B1 - Schn $76.56 100-1371-6411-3000-1-00000-252-00 "WAL-MART #0648 - WAL-MART #0648 - Kenney-Hill; dr $102.18 100-1371-6411-3000-1-00000-252-00 "AMAZON MKTPL B28L86JN0 - AMAZON MKTPL B28L86JN0 - $128.19 100-1371-6411-3000-1-00000-252-00 "Amazon.com B280I8VQ1 - Amazon.com B280I8VQ1 - Ken $30.27 100-1371-6411-3000-1-00000-252-00 AMAZON MKTPL B26ZR8IM2 - AMAZON MKTPL B26ZR8IM2 - $82.77 100-1371-6412-3000-1-00000-252-00 AMAZON MKTPL B28L86JN0 - AMAZON MKTPL B28L86JN0 - $44.97 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 35

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2134-6411-3000-1-71100-283-00 Amazon.com B89KX4J61 - Hot-cold Compresses $122.22 100-2134-6411-3000-1-71100-283-00 AMAZON MKTPL B81697LP0 - Alcohol pads $31.30 100-1131-6412-3000-1-00000-284-01 "APPLE.COM/BILL - ""ForScore"" application for Car $24.99 100-1131-6412-3000-1-00000-284-01 FLOCABULARY BY NEARPOD - FLOCABULARY BY NEARPOD - $138.00 100-1131-6412-3000-1-00000-284-01 BLOOKET - BLOOKET - Beattie; Subscription $250.00 100-3611-6491-3000-4-45100-501-00 WALMART.COM - Grocery delivery for M-V family with $91.77 100-2134-6411-3000-3-71100-576-00 AMAZON MKTPL BT5SZ9642 - Women's underwear from Fe $37.98 100-2542-6411-3000-1-73100-802-00 ADI SO - Battery Lead $185.98 100-2542-6411-3000-1-73100-802-00 GRAINGER - Return Sign Posts $-408.05 100-2542-6411-3000-1-73100-802-00 Amazon.com NK6QZ89I0 - Faucet Drain $17.50 100-2542-6411-3000-1-73100-802-00 "AMAZON MKTPL BT2IX4NU0 - Steel Bar Sink Pipe 1""" $20.50 100-2542-6411-3000-1-73100-802-00 THE HOME DEPOT #3002 - Couplings/PVC $26.51 100-2542-6411-3000-1-73100-802-00 GRAINGER - Return Grey Mingle $-49.66 100-2542-6411-3000-1-73100-802-00 LOWES #01966 - Accessory Pack/Raceway $55.92 100-2542-6411-3000-1-73100-802-00 MENARDS 3326 - Screws/Switch[late/Connectors/Duple $87.63 100-2542-6411-3000-1-73100-802-00 DUTCH HOLLOW SUPPLIES - Power Cord $217.20 100-2542-6411-3000-1-73100-802-00 HEADCO INDUSTRIES - Misc. Supplies $30.92 100-2542-6411-3000-1-73100-802-00 ST. LOUIS BOILER SUPPLY - Taco Pump $561.60 100-2543-6411-3000-1-73100-803-00 MENARDS 3326 - Impact Socket $10.98 100-2212-6319-4020-1-70100-241-91 UGA TORRANCE CENTER - Laura Winkler reg online PD $650.00 100-2123-6311-4020-1-70500-930-00 TAYLOR & FRANCIS - Gifted Assessment $60.00 100-2123-6311-4020-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment $71.86 100-1111-6411-4020-1-00000-001-00 AMAZON MKTPL BT9F16NM0 - Hooks and Pulleys 1st Gra $23.57 100-1111-6411-4020-1-00000-001-00 "AMAZON MKTPL B84Y980I0 - Party balloons, ballon s $68.50 100-1111-6411-4020-1-00000-004-00 Amazon.com B26XA6XI1 - 3- Post -It - Notes - 4th G $46.11 180-3812-6411-4020-1-00000-116-01 AMAZON MKTPL B01V65G80 - Captain Kid Zone- Phone c $63.36 100-1111-6411-4020-1-00000-201-00 "AMAZON MKTPL B83KO9PC1 - Sheet protectore, hangin $212.57 100-1111-6411-4020-1-00000-201-00 Amazon.com B84FQ3GR0 - Dry erase makers- Math $29.86 100-1111-6411-4020-1-00000-201-00 AMAZON MKTPL B209D7GZ0 - Math Fact Fluency $59.99 100-1111-6411-4020-1-00000-201-00 AMAZON MKTPL B21BM1V20 - Math Fact Fluency and Lel $339.28 100-2212-6411-4020-1-70100-201-00 HMCO BOOKS - Elem math teachers PD books $256.80 100-1111-6412-4020-1-00000-211-00 SERRAVALLO CONSULTING - SERRAVALLO CONSULTING - St $75.00 100-1211-6411-4020-1-00000-241-00 "Amazon.com NK4TH7AQ1 - 8 of ""The Survival Guide $135.92 100-2222-6441-4020-1-00000-281-00 "The Novel Neighbor - ""National Archive Hunters"" $390.81 100-2222-6441-4020-1-00000-281-00 "The Novel Neighbor - ""Building a Dream"" + 21 mo $329.38 100-2222-6441-4020-1-00000-281-00 "BETTYS BOOKS - ""Wingin It"" and ""Doomsday Detec $55.11 100-2222-6441-4020-1-00000-281-00 "The Novel Neighbor - ""World War II Close Up"" + $396.54 100-2222-6411-4020-1-00000-281-00 AMAZON MKTPL B257S4XW1 - Mulitiple filaments for 3 $136.10 100-2222-6412-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $15.30 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 36

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL B86FR4J81 - Hot-Cold Compresses $201.54 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL B897L63X0 - Children's OTC meds $294.04 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL B843V3FH2 - Blood glucose test strips $49.20 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL B82US5H20 - Reuseable gel packs $31.31 100-2113-6411-4020-1-71600-730-00 AMAZON MKTPL B003C1B72 - Books/toys for social wor $28.21 100-2542-6411-4020-1-73100-802-00 NSC AND NSC APG - Credit Taxes $-26.17 100-2543-6411-4020-1-73100-803-00 FASTSIGNS OF BRENTWOOD - Playground Signs $289.85 100-2543-6411-4020-1-73100-803-00 MENARDS 3326 - Green Treated $260.00 100-2543-6411-4020-1-73100-803-00 MENARDS 3326 - Dogear Picket $104.00 100-2213-6411-4020-1-70410-912-00 AMAZON RETA NK3FN1QV1 - Jill McCallister professio $31.96 100-2411-6411-4020-1-00000-970-00 AMAZON MKTPL BT7S50L91 - 20x30 picture frame for s $22.94 100-2411-6411-4020-1-00000-970-00 Amazon.com B82R28972 - Staples for electric staple $3.07 100-1111-6411-4020-1-00000-980-00 AMAZON MKTPL NK1432SM2 - 2- Volleyballs for playgr $42.06 100-2213-6371-4040-1-70400-911-00 MAESP - Annual Dues - Tarita Murdock $259.00 100-2213-6312-4040-1-70400-911-00 IN CHARACTERPLUS - c2Audit $400.00 100-2213-6319-4040-1-70440-913-91 LEARN FWD - Credit for Cancelling Trip to Learning $-985.00 100-2213-6319-4040-1-70440-913-91 SOUTHWES 5262386020165 - 50% of Flight Credit - Ca $-275.48 100-2213-6319-4040-1-70440-913-91 OMNI HOTELS - Hotel Deposit Credit for Cancelling $-272.50 100-2213-6319-4040-1-70440-913-91 NABSE - NABSE - Conference Registration $725.76 100-2123-6311-4040-1-70500-930-00 TAYLOR & FRANCIS - Gifted Assessment $60.00 100-2123-6311-4040-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment $71.86 100-1111-6411-4040-1-00000-002-00 AMAZON MKTPL B81W17XB1 - 2nd grade supplies $74.02 100-1111-6411-4040-1-00000-005-00 AMAZON MKTPL B898C78N1 - 5th grade supplies $81.57 180-3812-6411-4040-1-00000-118-01 WAL-MART #5150 - Tote and expo markers for Glenrid $78.86 180-3812-6411-4040-1-00000-118-01 AMAZON MKTPL B01V65G80 - Glenridge Kid Zone- Phone $31.68 100-1111-6411-4040-1-00000-201-00 AMAZON RETA B846R8180 - Math Supplies $39.97 100-1111-6411-4040-1-00000-201-00 AMAZON MKTPL B299Z19G1 - Math Supplies $208.56 100-2212-6411-4040-1-70100-201-00 HMCO BOOKS - Elem math teachers PD books $256.80 100-2212-6411-4040-1-70300-203-00 AMAZON MKTPL B80ZH7FZ0 - Paul Hoelscher 1st grade $41.25 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL B87XC81X1 - Choice Art Supplies $136.32 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL B846Z6MX0 - Choice Art Supplies $248.49 100-1111-6411-4040-1-00000-221-00 AMAZON MKTPL BT06B7WR2 - Choice Art Supplies $149.67 100-1111-6411-4040-1-00000-242-00 AMAZON MKTPL B80GI0P41 - ELL Supplies $33.98 100-2222-6411-4040-1-00000-281-00 AMAZON MKTPL NK0MC51E1 - Library supplies $40.38 100-2222-6411-4040-1-00000-281-00 AMAZON RETA NK2EO9PV2 - Library Supplies $60.35 100-2222-6411-4040-1-00000-281-00 AMAZON MKTPL BT4E13FL0 - Library Supplies $13.19 100-2222-6411-4040-1-00000-281-00 AMAZON RETA NK2EO9PV2 - Credit - Library Supplies $-26.24 100-2222-6411-4040-1-00000-281-00 AMAZON MKTPL B27ZZ3VW1 - Library Supplies $9.77 100-2222-6441-4040-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Glenridge $49.20 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 37

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2222-6441-4040-1-00000-281-00 "THRIFT BOOKS GLOBAL, LLC - Library Books" $15.54 100-2222-6441-4040-1-00000-281-00 The Novel Neighbor - Library Books $223.03 100-2222-6441-4040-1-00000-281-00 The Novel Neighbor - Library Books $81.55 100-2222-6441-4040-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Glenridge $227.20 100-2222-6412-4040-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Glenridge $14.39 100-2222-6412-4040-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Glenridge $89.68 100-2122-6411-4040-1-71200-282-00 AMAZON MKTPL BT07H1QH2 - Counseling Dept. Supplies $19.99 100-2122-6411-4040-1-71200-282-00 AMAZON MKTPL BT3BX62G2 - Counseling Dept. Supplies $30.41 100-2134-6411-4040-1-71100-283-00 "AMAZON MKTPL B81BH2NQ0 - Misc Nursing supplies in $271.12 100-2134-6411-4040-1-71100-283-00 AMAZON MKTPL B84X92YY1 - Reusable gel packs $62.62 100-1111-6412-4040-1-00000-284-00 STARFALL EDUCATION - Starfall Renewal $355.00 100-1111-6411-4040-1-00000-284-00 SP SPHERO - SP SPHERO - folding code mats $135.94 100-3611-6491-4040-4-45100-501-00 WM SUPERCENTER #5150 - Groceries purchased by Soc $320.40 100-2542-6411-4040-1-73100-802-00 MJ PRODUCTS - Privacy Latch $100.00 100-2542-6411-4040-1-73100-802-00 GRAINGER - Wall Mount Fan $87.02 100-2542-6411-4040-1-73100-802-00 Amazon.com NK8W312L2 - Brasso $14.94 100-2542-6411-4040-1-73100-802-00 Amazon.com BT60C2F42 - Febreeze $16.47 100-2542-6411-4040-1-73100-802-00 THE HOME DEPOT #3002 - Doorstop/Anchors/Screws $53.47 100-2542-6411-4040-1-73100-802-00 AMAZON MKTPL BT0MO05M1 - Fabuloso $23.45 100-2542-6411-4040-1-73100-802-00 BT SHIFFLEREQUIP.COM - Desk Lift Support $115.18 100-2542-6411-4040-1-73100-802-00 LOWES #01966 - Cover Up Spray $19.96 100-2542-6411-4040-1-73100-802-00 THE HOME DEPOT #3002 - Urine Remover $17.96 100-2543-6411-4040-1-73100-803-00 Amazon.com NK9519BY0 - Kwik Goal Saddle Anchors $222.72 100-2543-6411-4040-1-73100-803-00 FASTSIGNS OF BRENTWOOD - Playground Signs $144.92 100-2543-6411-4040-1-73100-803-00 BSN SPORTS LLC - Nets $260.00 100-2543-6411-4040-1-73100-803-00 AMAZON MKTPL BT0V33R82 - Net Clips $23.99 100-2213-6411-4040-1-70400-911-00 SOLUTION TREE INC - Best practices books for teach $377.69 100-2213-6411-4040-1-70410-912-00 AMAZON RETA NK34W2YO2 - Yorba McQueary professiona $45.95 100-2411-6411-4040-1-00000-970-00 AMAZON MKTPL NK2HJ0ER1 - wall clock for Dr. Murdoc $37.99 100-2411-6411-4040-1-00000-970-00 AMAZON RETA B813I7RZ2 - Lamination for staff workr $340.10 100-2411-6411-4040-1-00000-970-00 AMAZON MKTPL B26JY1K91 - emergency bag supplies fo $107.91 100-2411-6411-4040-1-00000-970-99 ALDI 41047 - food for panel interview 11/24/2025 $46.89 100-1111-6411-4040-1-00000-980-00 AMAZON MKTPL B26JY1K91 - plastic folders $84.99 100-2123-6311-5000-1-70500-930-00 TAYLOR & FRANCIS - Gifted Assessment $60.00 100-2123-6311-5000-1-70500-930-00 SCHOLASTIC TESTING - Gifted Assessment $71.86 100-1111-6411-5000-1-00000-004-00 AMAZON MKTPL NK8JA3PN1 - Books for Fourth Grade $19.26 100-1111-6411-5000-1-00000-004-00 Amazon.com NK2EL8141 - Books for Fourth Grade $84.75 100-1111-6411-5000-1-00000-004-00 Amazon.com NK66M1DA2 - Book for Fourth Grade $11.33 180-3812-6411-5000-1-00000-117-01 AMAZON MKTPL B01V65G80 - Meramec Kid Zone- Phone c $31.68 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 38

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1111-6411-5000-1-00000-201-00 AMAZON MKTPL NK9QG6GN2 - Fraction Modle Multiplier $109.79 100-1111-6411-5000-1-00000-201-00 SAGE PUBLICATIONS - Math Books for Math Classes $167.79 100-2212-6411-5000-1-70100-201-00 HMCO BOOKS - Elem math teachers PD books $256.81 100-1111-6411-5000-1-00000-203-00 "AMAZON MKTPL BT2D116Z2 - Notebooks, Writing Table $73.08 100-1111-6411-5000-1-00000-211-00 AMAZON MKTPL B09XU1P72 - Books for Literacy $154.87 100-1111-6411-5000-1-00000-211-00 AMAZON MKTPL B27BH8JC0 - Books for Literacy $38.39 100-1111-6411-5000-1-00000-221-00 NAEIR - Art Supplies for Art Room $301.25 100-1111-6411-5000-1-00000-221-00 AMAZON MKTPL B08HC34Z2 - Art Supplies for Art Room $186.82 100-2222-6411-5000-1-00000-281-00 AMAZON MKTPL B810C1FS2 - Plastic Book Cover for Li $5.68 100-2222-6441-5000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Meramec - $99.24 100-2222-6412-5000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Meramec - $49.28 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL NK5JM7B32 - Cardstock Paper for Couns $15.99 100-2122-6411-5000-1-71200-282-00 Amazon.com NK91S9WY2 - Color Cardstock paper for C $15.99 100-2122-6411-5000-1-71200-282-00 AMAZON MKTPL B84H978C2 - Game for Counselor $16.99 100-2134-6411-5000-1-71100-283-00 "AMAZON MKTPL B88NP6NC0 - Gauze pads, splints, ban $333.47 100-1111-6412-5000-1-00000-284-00 SP BREAKOUT EDU - Renewal of Subscription $119.00 100-2542-6411-5000-1-73100-802-00 ST. LOUIS BOILER SUPPLY - Impeller $46.01 100-2542-6411-5000-1-73100-802-00 ST. LOUIS BOILER SUPPLY - Bearing Assembly/Couplin $268.26 100-2542-6411-5000-1-73100-802-00 NSC AND NSC APG - Credit Taxes $-21.60 100-2542-6411-5000-1-73100-802-00 ROYAL PAPERS - Base Assembly $108.02 100-2542-6411-5000-1-73100-802-00 MENARDS 3326 - Casters $8.58 100-2543-6411-5000-1-73100-803-00 FASTSIGNS OF BRENTWOOD - Playground Signs $289.87 100-2213-6411-5000-1-70410-912-00 AMAZON MKTPL BT5RH6GO0 - Bridget Landgraf professi $49.92 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL N435G77G2 - Jumper Cable Box for Stal $84.99 100-2411-6411-5000-1-00000-970-00 Amazon.com BT54N0Z51 - Drink Mix for Water in Staf $49.13 100-2411-6411-5000-1-00000-970-00 Amazon.com BT6GR10L1 - Cups and Colored Paper for $40.83 100-2411-6411-5000-1-00000-970-00 "AMAZON MKTPL B893370L1 - Creamer, Birthday Bracel $37.66 100-2411-6411-5000-1-00000-970-00 Amazon.com B83IT0F82 - Storage Bags and Tea for St $35.08 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL B81HC58O1 - Peppermint Creamer for St $48.45 100-2411-6411-5000-1-00000-970-00 Amazon.com B02O691L1 - Napkins for Staff Room $20.88 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL B04E99Z80 - Plastic Table Cloths for $22.99 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL B00O46EK0 - Paper Products and Silver $163.96 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL B05IG8T82 - 2 Rolling Carts for Lunch $89.98 100-1111-6411-5000-1-00000-980-00 WALMART.COM 8009256278 - Refund on damaged Soccer $-750.00 180-3812-6319-7500-1-00000-115-91 MU EXT CONF & EVENTS - Mosac Conference- Bridget R $375.00 180-3812-6319-7500-1-00000-115-91 THE LODGE OF FOUR SEAS - Mosac conference hotel $314.00 100-3512-6411-7500-1-00000-110-00 WEST MUSIC - Music Egg Shakers $49.40 100-3512-6411-7500-1-00000-110-00 WHOLEFDS GAL 10166 - Corn Starch and Olive oil - W $27.94 100-3512-6411-7500-1-00000-110-00 AMAZON MKTPL B844P4441 - Plastic bead container fo $15.49 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 39

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-3512-6411-7500-1-70100-110-00 AMAZON MKTPL N40WM12R2 - Kristen Retter ECE commit $176.11 100-3512-6411-7500-1-70100-110-00 AMAZON MKTPL N48BE82F2 - Kristen Retter ECE commit $15.09 100-3511-6411-7500-3-32400-113-00 AMAZON RETA BT45Y6QW2 - PAT Book study $29.01 180-3812-6411-7500-1-00000-115-01 AMAZON MKTPL B01V65G80 - Family Center Kid Zone- P $31.68 180-3812-6412-7500-1-00000-115-00 AMAZON MKTPL B094D8RF0 - Kid Zone Audio system $239.88 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL NK53C91K0 - Supplies for Family Cente $119.92 100-3512-6441-7500-1-70300-281-00 AMAZON MKTPL B859B7ZJ0 - AMAZON MKTPL B859B7ZJ0 - $13.95 100-2542-6411-7500-1-73100-802-00 MENARDS 3326 - Blank Plate/Black Ice $8.82 100-2411-6411-7500-1-00000-970-00 AMAZON MKTPL B05Z91PP2 - Ceiling hooks for classro $12.99 100-2311-6343-1000-1-00000-700-92 SHERATON KANSAS CTY FD - Refund - Leo Human Cancel $-502.34 100-2311-6343-1000-1-00000-700-92 SHERATON KANSAS CTY FD - Refund - Jason Growe Canc $-232.17 100-2311-6391-1000-1-00000-700-99 WHITE BOX CATERING - BOE Members/CO Team - Dinner $225.60 100-2311-6391-1000-1-00000-700-99 GARBANZO CLAYTON - BOE Meeting - Dinner $164.45 100-2321-6391-1000-1-00000-710-99 FIRST WATCH 1004 - Breakfast Meeting - B. Beinfeld $30.32 100-2321-6391-1000-1-00000-710-99 FLOWER CHILD 7342 - Lunch Meeting - N. Patel/J. Pa $29.08 100-2321-6391-1000-1-00000-710-99 TST MIKE DUFFY'S - RICHM - Lunch Meeting - Princip $43.49 100-2321-6391-1000-1-00000-710-99 PANERA BREAD #600628 O - PANERA BREAD #600628 O - $160.96 100-2321-6391-1000-1-70400-720-99 PY DEWEY'S UCITY - Approaches to Learning meeting $305.75 100-2321-6391-1000-1-70400-720-99 SPO CRUSHEDRED-CLAYTON - Lab Classroom PL Day lunc $554.40 100-2321-6391-1000-1-70400-720-99 BEST BOX LUNCHES - Leadership Lab PL Day lunch $269.33 100-2329-6391-1000-1-71450-735-91 NABSE - NABSE - Registration for Regina to attend $725.76 100-2323-6391-1000-1-00000-740-99 EZCATER DEWEYS PIZZA - EZCATER DEWEYS PIZZA - Dive $312.00 100-2323-6391-1000-1-00000-740-99 POTBELLY #513 - POTBELLY #513 -Kelly S. Work Lunch $29.10 100-2631-6371-1000-1-00000-760-00 MISSOURI SCHOOL PUBLIC RE - MISSOURI SCHOOL PUBLIC $150.00 100-2631-6319-1000-1-00000-760-91 MISSOURI SCHOOL PUBLIC RE - MISSOURI SCHOOL PUBLIC $30.00 100-2631-6391-1000-1-00000-760-99 PANERA BREAD #600628 O - PANERA BREAD #600628 O - $169.54 100-2631-6391-1000-1-00000-760-99 PANERA BREAD #600628 O - PANERA BREAD #600628 O - $301.01 100-2331-6391-1000-1-72100-780-99 WHOLEFDS GAL 10166 - Pizza for full Technology Dep $62.00 100-2644-6319-1000-1-70450-914-91 BUREAU OF EDUCATION AND R - Rachel Gabrian reg for $295.00 100-2644-6319-1000-1-70450-914-91 BUREAU OF EDUCATION AND R - Veeda Holmes reg wksp $295.00 100-2644-6319-1000-1-70450-914-91 BUREAU OF EDUCATION AND R - Maureen Glazer reg for $295.00 100-2321-6411-1000-1-00000-710-00 AT&T - Cell Phone Cover Purchase - Tax w $54.56 100-2321-6411-1000-1-00000-710-00 NEWSP PD-SJ - Subscription Renewal - $33.96 100-2321-6412-1000-1-00000-710-00 NYTIMES - NY Times Subscription - Patel $25.00 100-2321-6412-1000-1-00000-710-00 THE BUSINESS JOURNALS - THE BUSINESS JOURNALS - Di $70.00 100-2321-6412-1000-1-00000-710-00 NYTIMES DISC - NYTIMES - Subscription - H. Janis $4.00 100-2321-6412-1000-1-00000-710-00 NEWSP PD-SJ - STL Today Subscription $4.00 100-2321-6411-1000-1-71400-730-00 WM SUPERCENTER #5150 - Tax charged on Grocery purc $19.55 100-2321-6411-1000-1-71400-730-00 WALMART.COM - Tax charged on Grocery delivery for $5.08 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 40

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2321-6411-1000-1-71400-730-99 SCHNUCKS RICHMOND CTR. - Snacks for Student Servic $27.95 100-2321-6411-1000-1-71400-730-99 STRAUBS CLAYTON - Snacks for Wellness Committee me $14.68 100-2321-6411-1000-1-71400-730-99 SCHNUCKS LADUE - Snacks for Postvention Workgroup $11.98 100-2321-6411-1000-1-71400-730-99 SCHNUCKS RICHMOND CTR. - Snacks for Suicide Respon $19.78 100-2321-6411-1000-1-71400-730-99 SCHNUCKS LADUE - Snacks for Threat Assessment meet $42.43 100-2321-6411-1000-1-71400-730-99 SCHNUCKS WEBSTER - Donuts for Std Svc Vertical Ali $33.90 100-2323-6411-1000-1-00000-740-00 Amazon.com B27381831 - Amazon.com B27381831 - Stap $7.87 100-2631-6411-1000-1-00000-760-00 WALGREENS #15265 - WALGREENS #15265 - Printed phot $2.76 100-2631-6411-1000-1-00000-760-00 AMAZON MKTPL B04S28JM0 - AMAZON MKTPL B04S28JM0 - $73.90 100-2631-6411-1000-1-00000-760-00 AMAZON MKTPL B08SW3J10 - AMAZON MKTPL B08SW3J10 - $133.00 100-2631-6412-1000-1-00000-760-00 TRELLO.COM ATLASSIAN - TRELLO.COM ATLASSIAN - proj $161.74 100-2631-6412-1000-1-00000-760-00 FC FREEPIK PREMIUM YE - FC FREEPIK PREMIUM YE - st $144.00 100-2631-6412-1000-1-00000-760-00 DNH GODADDY - DNH GODADDY - $23.19 100-2631-6412-1000-1-00000-760-00 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 - app for Strategic Pl $79.00 100-2331-6411-1000-1-72100-780-00 "AMAZON MKTPL B84H205R1 - 2 of: AOYUTC Metal Tube $15.98 100-2331-6412-1000-1-72100-780-01 GOOGLE CLOUD V64DC6 - GOOGLE CLOUD V64DC6 - Purcha $3.59 100-2331-6412-1000-1-72100-780-00 MONDAY.COM - MONDAY.COM - Work Management Pro Mont $240.00 100-2331-6412-1000-1-72100-780-00 Amazon.com B81OD9X31 - Dell 27 Plus 4K Monitor - S $229.99 100-2331-6412-1000-1-72100-780-00 Amazon.com B80PN8U51 - Samsung 55-Inch Class Cryst $347.99 100-2542-6411-1000-1-73100-802-00 THE HOME DEPOT #3002 - Laminate/Sanding Belt/Drywa $91.90 300-5311-6631-1000-1-00000-985-00 IRS PTIN FEE PAYMENT - IRS - Bell - PTIN Renewal $18.75 100-2549-6391-0020-1-73100-800-99 COSTCO WHSE#1488 - Maintenance Luncheon $110.62 100-2549-6391-0020-1-73100-800-99 SCHNUCKS LADUE - Items for Maintenance Lunch $68.78 100-2549-6391-0020-1-73100-800-99 SCHNUCKS LADUE - Cheese/Luncheon $7.87 100-2549-6391-0020-1-73100-800-99 COSTCO WHSE #1665 - Soda $36.11 100-2541-6361-0020-1-73100-800-88 THE UPS STORE 558 - Postage - Testing materials $14.14 100-2541-6411-0020-1-73100-800-01 COSTCO WHSE #1665 - Ziplock Bags $11.59 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - Shrink Tub/Adhesive $26.75 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - Air Tool Oil $6.11 100-2542-6461-0020-1-73200-800-00 MUTT MITT - Mutt Mitts $979.89 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Auger $71.10 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Return Auger $-79.00 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Sand $8.98 100-2542-6411-0020-1-73200-802-00 COSTCO WHSE #1665 - Can Dolly $15.99 100-2542-6411-0020-1-73200-802-00 ROYAL PAPERS - Brush Removal/Brushroll $55.13 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Deckmate III $53.95 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Hammer/Pry Bar $40.91 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 41

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2600651 100-2491-6411-5000-1-00000-752-00 HEA SOFTSTYLE TSHIRT SM64000 $52.00 2600651 100-2491-6411-5000-1-00000-752-00 ORDER SUMMARY ATTACHED $0.00 2600264 160-1411-6411-3000-1-00256-961-00 White- Youth 50/50 Cotton/Poly T-Shirts; final qua $1,200.00 2600264 160-1411-6411-3000-1-00256-961-00 White- 50/50 Cotton/Poly T-Shirts; final quantity $1,576.00 2601070 160-1491-6411-1050-1-00007-963-00 Homecoming shirts and jerseys for the class games $960.00 2600779 160-1411-6411-3000-1-00257-961-00 Navy-DRYBLEND 50/50 T-SHIRT 30 SML 30 MED 30 LRG 3 $1,437.50 2601150 100-1421-6411-3000-1-02999-950-00 Power Volleyball Womens SS Jersey. SML (14), MED $2,370.00 2601148 100-1421-6411-3000-1-02999-950-00 White-Orange Reversible Flag Jersey $1,150.00 2601148 100-1421-6411-3000-1-02999-950-00 White-Royal Reversible Flag Jersey $1,150.00 2601368 160-1411-6411-3000-1-00254-961-00 Red-DRYBLEND 50/50 T-SHIRT SML 39, MED 23, LRG 11 $1,394.00 2601609 160-1491-6411-4040-1-00004-963-00 Cart #14325170 $0.00 2601609 160-1491-6411-4040-1-00004-963-00 Lime Youth Cotton Shirt 4 small 19 medium 16 large $369.00 2601609 160-1491-6411-4040-1-00004-963-00 LWO External Decoration $0.00 2601609 160-1491-6411-4040-1-00004-963-00 Lime Heavy Cotton T-Shirt 8 small 1 medium 1 large $90.00 99*14945 12/29/2025 CHARTER COMMUNICATIONS HOLDING 2600459 100-2542-6361-1050-1-73100-810-00 CHS Charter Cable for 7/1/25-6/30/26 $36.48 $138.42 2600459 100-2542-6361-1000-1-73100-810-00 ADM Center Charter Cable for 7/1/25-6/30/26 $18.24 2600459 100-2542-6361-3000-1-73100-810-00 WMS Charter Cable for 7/1/25-6/30/26 $45.41 2600459 100-2542-6361-0030-1-73100-810-00 Gay Avenue Charter Cable for 7/1/25-6/30/26 $38.29 99*14946 12/29/2025 CINTAS FIRE PROTECTION D65 2600013 100-2542-6411-0020-1-73100-802-01 MAINT First Aid Cabinet Supplies $138.50 $2,311.30 2600013 100-2542-6411-1050-1-73100-802-00 CHS First Aid Cabinet Supplies $104.86 2600013 100-2542-6411-5000-1-73100-802-00 MER First Aid Cabinet Supplies $251.20 2600013 100-2542-6411-4040-1-73100-802-00 GLE First Aid Cabinet Supplies $209.10 2600013 100-2542-6411-3000-1-73100-802-00 WMS First Aid Cabinet Supplies $7.53 2600013 100-2542-6411-4020-1-73100-802-00 RMC First Aid Cabinet Supplies $87.11 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 100-2542-6332-0020-1-73100-802-00 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 100-2542-6332-7500-1-73100-802-00 FC AED Service $89.00 2600049 100-2542-6332-5000-1-73100-802-00 MER AED Service $89.00 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*14947 12/29/2025 RIVERSIDE WATER TECHNOLOGY 2600050 100-2542-6411-1050-1-73100-802-00 CHS - D1 Tank Exchange $250.00 $570.00 2600050 100-2542-6332-1050-1-73100-802-00 CHS - Water Softener Service Contract $160.00 2600050 100-2542-6332-0040-1-73100-802-00 COC - Water Softener Service Contract $80.00 2600050 100-2542-6332-3000-1-73100-802-00 WMS - Water Softener Service Contract $80.00 99*14948 12/29/2025 DAILY BREAD INC. 2600232 100-2321-6391-1000-1-70300-720-99 LUNCHES FOR SEPTEMBER/OCTOBER CLASSROOM UMBRELLA M $220.00 $1,253.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 43

AP3991 Bills To Be Approved Board Report Checks Dated From 12/01/2025 To 12/31/2025

-------------- Grand Total: $3,775,546.16 ==============

Total Checks: 314

Total Checks: 314 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 01/09/2026 09:15:46am Page 44

Document

July 19, 2026 — Agenda