July 19, 2026 — Agenda

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

Page 1 of 1 April 2025 Disbursement Report June 4, 2025

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

Description of Agenda Item Disbursements issued during April 2025 total $2,032,508.09.

Significant expenditures during the month relate to:  Don Brown Chevrolet – 2025 Chevy Equinox (replacement Drivers Ed vehicle) ------- $29,855  Byrne & Jones – Adzick Field repairs ---------------------------------------------------------- $10,400  RSS Roofing Services – CHS theater roofing replacement --------------------------------- $85,820  Paragon Architecture – Long Range Facilities Master Planning (Final pmt) ------------ $47,957  Degel – 2024 Isuzu Box Truck (replacement delivery vehicle) ---------------------------- $79,963  Hazelwood School District – Per DESE to correct DESE error ---------------------------- $52,845  Large routine operating expenditures include utility costs, disbursement of payroll withholdings (labeled “Agency Checks”), contracted food service, and telecommunications services.

Recommendation Approve disbursements for April 2025.

Motion Approve April 2025 disbursements in the sum of $2,032,508.09.

Submitted by: John Brazeal, Chief Financial Officer

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*237080 04/04/2025 ABSOPURE WATER COMPANY 2500802 100-2525-6411-1000-1-00000-750-00 Monthly cooler rental from 7/1/24 - 6/30/25 $5.95 $5.95 10*237081 04/04/2025 ABSOPURE WATER COMPANY 2500035 100-2122-6411-1050-1-71200-282-00 12-MONTH WATER COOLER RENTAL $12.00 $12.00 10*237082 04/04/2025 ABSOPURE WATER COMPANY 2500172 100-1421-6411-1050-1-00000-950-01 24-25 athletic office water cooler rental $5.95 $5.95 10*237083 04/04/2025 AMAZON.COM LLC 2502876 100-1111-6411-4020-1-00000-211-00 hand2mind Advancing Phonics Word Work Small Group $1,652.91 $2,960.63 2502786 100-1151-6411-1050-1-00000-980-00 Energizer AA Batteries - 24 count $283.72 2502786 100-1151-6411-1050-1-00000-980-00 Ticonderoga Pencils 2HB - 12 count $40.60 2502786 100-1151-6411-1050-1-00000-980-00 BIC Mechanical Pencils 0.5mm - 12 count $69.90 2502786 100-1151-6411-1050-1-00000-980-00 Pilot V Board Refills - Green $12.50 2502786 100-1151-6411-1050-1-00000-980-00 Posterboard 22x28 in - 25 pack $113.36 2502786 100-1151-6411-1050-1-00000-980-00 Pilot V Board Refills - Black $57.40 2502786 100-1151-6411-1050-1-00000-980-00 Expo whiteboard erasers - 12 pack $38.91 2502786 100-1151-6411-1050-1-00000-980-00 Expo dry erase cleaner 8 oz. - 8 pack $35.81 2502786 100-1151-6411-1050-1-00000-980-00 Pilot V board refills - Blue $46.00 2502786 100-1151-6411-1050-1-00000-980-00 Energizer AA Batteries - 24 count $70.93 2502864 100-1131-6411-3000-1-00000-211-00 50 books for classroom library (see attached list) $538.59 10*237084 04/04/2025 ANTHONY SCOTT THOMPSON II 2501239 100-2329-6319-1000-1-71450-735-00 Leadership Academy Programming, facilitator Fee:42 $1,609.52 $1,609.52 10*237085 04/04/2025 MOYENDA ANWISYE 2503059 100-2329-6319-1000-1-71450-735-00 Planning, facilitation and implementation of 16 st $1,218.75 $1,218.75 10*237086 04/04/2025 ARAMARK REFRESHMENT SVC 2500093 100-2411-6411-5000-1-00000-970-00 OPEN PO FOR COFFEE SUPPLIES AND WATER FILTER SERVI $425.68 $739.20 2500426 100-2525-6411-1000-1-00000-750-00 Coffee Supplies March 2025 $313.52 10*237087 04/04/2025 JACK BOEGER 2502223 100-2546-6319-3000-1-73100-840-00 Security Coordinator Services - 10 months beginnin $2,145.00 $2,145.00 10*237088 04/04/2025 BOND & WOLFE ARCHITECTS 2503075 420-2546-6521-5000-1-73100-840-00 Meramec Stage and Classrooms - SECURITY IMPLEMENTA $2,355.00 $2,617.50 2503075 420-2542-6521-1000-1-73100-802-00 District Signage - SECURITY IMPLEMENTATION PROJECT $262.50 10*237089 04/04/2025 DISTRICT WEST EVENTS LLC 2501448 160-1411-6391-1050-1-00031-961-00 April 26th prom remaining balance due by April 14, $11,749.70 $11,749.70 10*237090 04/04/2025 DON BROWN CHEVROLET INC 2503166 470-3913-6551-1050-1-00000-408-00 2025 Chevrolet Equinox AWD - White in Color $28,997.00 $29,855.00 2503166 470-3913-6551-1050-1-00000-408-00 Extra Key/Fob Programmed $858.00 10*237091 04/04/2025 EDUCATIONPLUS RESOURCES INC 100-2213-6319-1050-1-70420-912-91 REG TO INNOVATE 2025 2/23-25/25 IN $420.75 $5,509.71 2502880 100-2542-6461-0020-1-73200-800-00 Part #RPFT-FLAT-PREM Facial Tissue $1,311.50 2502880 100-2542-6461-0020-1-73200-800-00 Part #PG16449 Mr. Clean Magic Eraser $296.28 2502895 100-2542-6411-4040-1-73100-802-00 Glenridge Item #RL5005-5 Mega Shine $458.05 2502895 100-2542-6411-5000-1-73100-802-00 Meramec Item #RL5005-5 Mega Shine $274.83 2502895 100-2542-6411-3000-1-73100-802-00 WMS Item #RL5005-5 Mega Shine $458.05 2502895 100-2542-6411-4020-1-73100-802-00 Captain Item #RL5005-5 Mega Shine $274.83 2502895 100-2542-6411-7500-1-73100-802-00 Family Center Item #RL5005-5 Mega Shine $183.22 2502895 100-2542-6411-1050-1-73100-802-00 CHS Item #RL5005-5 Mega Shine $1,832.20 10*237092 04/04/2025 EM3 NETWORKS LLC 2500171 100-2331-6361-1000-1-72100-780-02 Year 3 of 3 Managed Internet Service Port 24-25 $1,487.74 $1,487.74 10*237093 04/04/2025 AMANDA FINN 100-2323-6319-1000-1-00000-740-01 Volunteer fingerprint reimbursement. $41.50 $41.50 10*237094 04/04/2025 MATTHEW E. FREUND 2503099 100-2331-6412-1000-1-72100-780-01 sqlReports Subscription- Year 1* (2001-3000 stutde $500.00 $500.00 2503099 100-2331-6412-1000-1-72100-780-01 Qoute # FR20250313 $0.00 10*237095 04/04/2025 INDOX SERVICES 2503060 160-1421-6411-1050-1-00044-950-00 Satin Photo Paper 8 Mil 6' x 2' poster for Paul Ho $45.38 $45.38 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 1

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2503060 160-1421-6411-1050-1-00044-950-00 Shipping $0.00 10*237096 04/04/2025 DOUGLAS P. KOUBA 2502579 100-1411-6319-1050-1-00000-222-00 REHEARSAL/ACCOMPANIST FOR 12 BRASS + BASS CLARINET $600.00 $600.00 10*237097 04/04/2025 SAABA LUTZELER 2503076 100-2329-6391-3000-1-00000-735-00 Art-making exhibition at Wydown Middle School Inte $150.00 $150.00 10*237098 04/04/2025 ROXANE MCWILLIAMS 2501527 100-3512-6391-7500-1-00000-110-00 March music & movement $1,050.00 $1,050.00 10*237099 04/04/2025 MERCY CLINIC EAST COMMUNITIES 2500450 100-1421-6319-1050-1-00000-950-00 2024-2025 Athletic Trainer Services $13,297.75 $13,297.75 10*237100 04/04/2025 METRO THEATER COMPANY 2502792 100-2221-6312-5000-1-70300-281-00 BUT WHAT CAN YOU DO? PERFORMANCE AT MERAMEC ELEMEN $750.00 $750.00 10*237101 04/04/2025 NASCO 2502459 100-1151-6411-1050-1-00000-221-00 Royal Brush Shaders and Rounds Set $73.68 $73.68 10*237102 04/04/2025 PARKWAY SCHOOL DISTRICT 2502701 100-1911-6311-1050-1-00000-290-00 STL VIRTUAL CAMPUS COURSES (HOUSED AT PARKWAY) FOR $1,300.00 $1,300.00 10*237103 04/04/2025 SCHNUCKS MARKETS 160-3311-6411-3000-1-00027-960-00 cupcakes for monthly student birthday celebration $17.98 $1,055.65 100-1131-6411-3000-1-00000-006-01 ziplocs and foil for collage project $27.07 180-3812-6411-7500-1-00000-115-01 strawberries for ECE KidZone $20.97 160-3311-6411-7500-1-00024-960-00 butter and eggs for Family Center Nature project $8.80 100-2411-6411-5000-1-00000-970-00 coffee napkins plates plasticware $65.42 160-1491-6411-5000-1-00005-963-00 candy $79.74 100-2411-6411-5000-1-00000-970-99 water soda pretzels and chips $153.83 100-2411-6411-5000-1-00000-970-00 napkins plasticware hot chocolate coffee $53.46 160-1491-6411-5000-1-00005-963-00 candy $78.30 160-3311-6411-3000-1-00027-960-00 candy for staff appreciation (Principal Funds) $23.98 100-1331-6411-3000-1-00000-251-00 sugar for baby project $94.41 100-1331-6411-3000-1-00000-251-00 pantyhose for sugar/flour baby project $42.84 160-3311-6411-3000-1-00027-960-00 candy for staff appreciation (Principal Funds) $32.58 160-1411-6411-3000-1-00249-961-00 water napkins cookies candy fruit snacks crackers $103.15 100-2411-6411-5000-1-00000-970-00 napkins plasticware cups coffee bowls $57.87 160-1491-6411-5000-1-00005-963-00 candy $107.30 100-3611-6491-5000-4-45100-501-00 bread apples chips for pantry $87.95 10*237104 04/04/2025 SKYLINE PRINTING AND MERCHANDI 2503050 100-2191-6411-1050-4-71802-556-01 All In coalition hoodies $860.00 $898.00 2503050 100-2191-6411-1050-4-71802-556-01 Shipping $35.00 2503050 100-2191-6411-1050-4-71802-556-01 2XL Surcharge $3.00 10*237105 04/04/2025 THE NOVEL NEIGHBOR LLC 2502603 100-2212-6411-4020-1-70300-242-00 THE AWAKENING STORM - 9781338660425 - ELD BOOKS $31.17 $1,213.17 2502603 100-2212-6411-4040-1-70300-242-00 ABC T-REX - 9780152050283 - ELD BOOKS $23.97 2502603 100-2212-6411-5000-1-70300-242-00 ABCS OF KINDNESS - 9781684376513 - ELD BOOKS $31.17 2502603 100-2212-6411-4020-1-70300-242-00 ALL ARE WELCOME - 9780525579649 - ELD BOOKS $43.17 2502603 100-2212-6411-4040-1-70300-242-00 AWAKE - 9781250753199 - ELD BOOKS $45.57 2502603 100-2212-6411-5000-1-70300-242-00 BE KIND - 9781626723214 - ELD BOOKS $45.57 2502603 100-2212-6411-4040-1-70300-242-00 THE BEST DIWALI EVER - 9781338837834 $19.17 2502603 100-2212-6411-5000-1-70300-242-00 CHILDREN: BEST PART OF ME - 9780316703062 - ELD BO $45.57 2502603 100-2212-6411-4020-1-70300-242-00 THE HISTORY OF CHINESE MENU - 9780316486002 $59.97 2502603 100-2212-6411-4040-1-70300-242-00 JOSE DIGGING FOR WORDS - 9781984892638 - ELD BOOKS $45.57 2502603 100-2212-6411-5000-1-70300-242-00 ERIC CARLE'S ABC - 9780448445649 - ELD BOOKS $21.57 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 2

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2502603 100-2212-6411-4020-1-70300-242-00 FEDERICO AND THE WOLF - 9781328567789 - ELD BOOKS $43.17 2502603 100-2212-6411-4040-1-70300-242-00 FEELINGS BOOK - 9780316541831 - ELD BOOKS $21.57 2502603 100-2212-6411-5000-1-70300-242-00 THE FEELINGS BOOK - 9780316012492 - ELD BOOKS $21.57 2502603 100-2212-6411-4020-1-70300-242-00 I AM AN AMERICAN - 9780316426923 - ELD BOOKS $45.57 2502603 100-2212-6411-4040-1-70300-242-00 I AM ENOUGH - 9780062667120 - ELD BOOKS $47.97 2502603 100-2212-6411-5000-1-70300-242-00 THE MAP OF GOOD MEMORIES - 978841946464491 - ELD B $31.08 2502603 100-2212-6411-4020-1-70300-242-00 MEASURING UP - 9780062973863 - ELD BOOKS $38.37 2502603 100-2212-6411-4040-1-70300-242-00 MEMORY JARS - 9781250314871 - ELD BOOKS $47.97 2502603 100-2212-6411-5000-1-70300-242-00 MILO IMAGINES THE WORLD - 9780399549083 - ELD BOOK $45.57 2502603 100-2212-6411-4020-1-70300-242-00 NATIONAL GEOGRAPHIC REA - 9781426310362 - ELD BOOK $14.37 2502603 100-2212-6411-4040-1-70300-242-00 THE NEW ROOSTER - 9781534493452 - ELD BOOKS $45.57 2502603 100-2212-6411-5000-1-70300-242-00 NIGHT LUNCH - 9780735270572 - ELD BOOKS $45.57 2502603 100-2212-6411-4020-1-70300-242-00 POPO'S LUCKY CHINESE - 9781585369782 - ELD BOOKS $45.57 2502603 100-2212-6411-4040-1-70300-242-00 RAVI'S ROAR - 9781547607235 - ELD BOOKS $21.57 2502603 100-2212-6411-5000-1-70300-242-00 SAY HELLO! - 9780399252303 - ELD BOOKS $45.57 2502603 100-2212-6411-4020-1-70300-242-00 TELLING STORIES WRONG - 9781592703609 - ELD BOOKS $43.08 2502603 100-2212-6411-4040-1-70300-242-00 THE UGLY VEGETABLES - 9781570914911 - ELD BOOKS $19.08 2502603 100-2212-6411-5000-1-70300-242-00 UNHAPPY CAMPER - 9780062973894 - ELD BOOKS $38.37 2502603 100-2212-6411-4020-1-70300-242-00 WHEN GRANDMA GIVES YOU - 9781454923817 - ELD BOOKS $45.57 2502603 100-2212-6411-4040-1-70300-242-00 WHERE ARE YOU FROM? - 9780062839930 - ELD BOOKS $47.97 2502603 100-2212-6411-5000-1-70300-242-00 WHERE BUTTERFLIES FILL - 9781547606511 - ELD BOOKS $45.57 10*237106 04/07/2025 VANDALIA BUS LINES, INC. 2501063 100-2558-6342-4020-1-00000-830-00 3rd Grade trip 4/10/25 to Jefferson City, MO round $1,980.00 $1,980.00 10*237107 04/11/2025 BERNARDO A BRUNETTI 2500326 100-2321-6319-1000-1-71300-730-00 Interpreting and translation services in 24-25 sch $140.00 $560.00 2500326 100-2321-6319-1000-1-71300-730-00 Interpreting and translation services in 24-25 sch $140.00 2500326 100-2321-6319-1000-1-71300-730-00 Interpreting and translation services in 24-25 sch $140.00 2500326 100-2321-6319-1000-1-71300-730-00 Interpreting and translation services in 24-25 sch $140.00 10*237108 04/11/2025 CHRISTOPHER BOEMLER 2503189 100-1411-6319-1050-1-00000-222-00 Solo & Ensemble accompanist for Feb. 28th performa $600.00 $600.00 10*237109 04/11/2025 BOND & WOLFE ARCHITECTS 2503075 420-2542-6521-1000-1-73100-802-00 District Signage - SECURITY IMPLEMENTATION PROJECT $437.50 $437.50 10*237110 04/11/2025 BYRNE & JONES CONSTRUCTION 2501080 190-3911-6391-0031-1-73100-862-00 REMOVE AND REPLACE 2ND BASE - BROWN THEY ARE A SIN $10,400.00 $10,400.00 10*237111 04/11/2025 CEE KAY SUPPLY INC. 2500049 100-2542-6411-0020-1-73200-802-00 Aceytylene, Argon, Hydrogen, Nitrogen, Oxygen, Pro $53.92 $53.92 10*237112 04/11/2025 CITY OF CLAYTON 2500075 100-2545-6486-0020-1-73200-800-00 -MAINT Vehicles Fuel $1,806.33 $2,100.00 2500075 100-2543-6486-0020-1-73200-803-00 -GROUND FUEL $226.10 2500075 170-3913-6486-1050-1-00000-408-00 -DRIVERS ED CAR GAS $67.57 10*237113 04/11/2025 JESSICA STEIN COLVIN 2501541 100-2113-6319-1050-1-71650-730-00 SWELL-SCHOOLS WELL CONSULTANT 1st Semester 2024-2 $2,500.00 $2,500.00 10*237114 04/11/2025 DECA IMAGES 2503140 160-1411-6391-1050-1-00211-961-00 Tickets for DECA Night at Universal Studios 4/28/2 $2,565.00 $6,005.00 2503140 160-1411-6391-1050-1-00211-961-00 Walt Disney Hopper Ticket Passes 4/26/25 $3,440.00 10*237115 04/11/2025 DH PACE COMPANY 2502991 100-2546-6411-0020-1-73100-840-00 ACCESS CARDS $1,380.00 $1,380.00 10*237116 04/11/2025 AMANDA DOYLE 2502985 100-2221-6312-5000-1-70300-281-00 AUTHOR VISIT FOR STUDENTS ON 4/16/25 TO MERAMEC LI $175.00 $175.00 10*237117 04/11/2025 TASHARA EARL 2503182 100-2631-6391-1000-1-00000-760-00 DJ Services (PLuS) per hour - MayFair 2025 $525.00 $525.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 3

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*237118 04/11/2025 EDUCATIONPLUS RESOURCES INC 2502195 100-2213-6319-1050-1-70440-913-91 COGNITIVE COACHING/ADAPTIVE SCHOOLS REFRESHER FOR $595.00 $794.75 100-2212-6319-4020-1-70100-242-91 SARAH GOTTEMOELLER REG TO ELEVATE CONF 6/3-4/25 IN $199.75 10*237119 04/11/2025 ENERGY PETROLEUM CO 2500050 100-2543-6486-0020-1-73200-803-00 GROUNDS - Ultra Low Sulfur Diesel Fuel $135.86 $1,358.58 2500050 100-2558-6486-0020-1-73100-830-00 BUSES - Ultra Low Sulfur Diesel $1,222.72 10*237120 04/11/2025 ERNIE WILLIAMSON INC 2501719 100-1151-6411-1050-1-70300-222-00 OPTIMOUNT FOR 13/14" PEARL - ITEM #OPT1314 $60.00 $3,694.48 2501719 100-1151-6411-1050-1-70300-222-00 RACK CLAMP - ITEM #PCX100 $271.25 2501719 100-1151-6411-1050-1-70300-222-00 SHORT CYMBAL BOOM ARM - GIBRALTAR - ITEM # HL00776 $101.22 2501717 100-1151-6411-1050-1-70300-222-00 14" K CUSTOM DARK HIHAT PAIR - ITEM #K0943 $438.70 2501717 100-1151-6411-1050-1-70300-222-00 SNARE DRUM PEARL PHILHARMONIC CONCERT AFRICAN MAHO $768.32 2501717 100-1151-6411-1050-1-70300-222-00 RAINMAKER LP MONSOON - ITEM #LP456M $104.99 2501717 100-1151-6411-1050-1-70300-222-00 CONCERT TOMS GRAND SERIES - SET OF 4 (10", 12", 13 $1,950.00 10*237121 04/11/2025 FEDERAL EXPRESS CORP. 100-1421-6391-1050-1-00000-950-00 FedEx Shipment 3/28/25 for Arbiter $10.00 $10.00 10*237122 04/11/2025 FIRE SAFETY INC 100-2542-6339-0040-1-73100-802-00 SINGLE TANK SYSTEM MAINTENANCE $160.00 $2,775.00 100-2542-6339-0040-1-73100-802-00 ANNUAL PIPE BLOW DOWN $35.00 100-2542-6339-4040-1-73100-802-00 SINGLE TANK SYSTEM MAINTENANCE $160.00 100-2542-6339-4040-1-73100-802-00 ANNUAL PIPE BLOW DOWN $35.00 100-2542-6339-5000-1-73100-802-00 SINGLE TANK SYSTEM MAINTENANCE $160.00 100-2542-6339-5000-1-73100-802-00 ANNUAL PIPE BLOW DOWN $35.00 2500132 100-2542-6332-3000-1-73100-802-00 WMS Hydro Test $960.00 2500132 100-2542-6332-1050-1-73100-802-00 CHS Hydro Test $0.00 2500132 100-2542-6339-3000-1-73100-802-00 WMS GSSI (FACS) G300-B (Qty. 5) Hood System Inspec $0.00 100-2542-6339-4020-1-73100-802-00 SINGLE TANK SYSTEM MAINTENANCE $160.00 100-2542-6339-4020-1-73100-802-00 ANNUAL PIPE BLOW DOWN $35.00 2500132 100-2542-6332-1050-1-73100-802-00 CHS Hydro Test $715.00 2500132 100-2542-6339-1050-1-73100-802-00 CHS ANR102-3G Hood System Inspection $320.00 10*237123 04/11/2025 GLOBAL VILLAGE LANGUAGE CENTER 100-2321-6319-1000-1-71300-730-00 Mandarin interpreting services on 1/23 for Glenrid $218.00 $366.00 100-2321-6319-1000-1-71300-730-00 Mandarin interpreting at the Family Center on 11/2 $148.00 10*237124 04/11/2025 GOURMET TO GO INC 100-2321-6391-1000-1-00000-710-99 4 meals @ $12.50 each for Principal's Meeting on J $50.00 $533.75 100-2311-6391-1000-1-00000-700-99 15 meals at $12.50 each for BOE meeting on June 7, $206.75 100-2311-6391-1000-1-00000-700-99 Meals for September 6, 2023 Board of Education mee $151.75 100-2311-6391-1000-1-00000-700-99 Meals for June 5, 2024 Board of Education meeting. $125.25 10*237125 04/11/2025 ALISON HILLMAN 2503137 100-2631-6319-1000-1-00000-760-02 Deposit: 2025 Graduation $750.00 $1,400.00 2503138 100-2631-6391-1000-1-00000-760-00 Deposit: Mayfair 2025 $650.00 10*237126 04/11/2025 CATHOLIC CHARITIES FOUNDATION 2500325 100-2321-6319-1000-1-71300-730-00 Interpreting and translation services in 24-25 sch $330.00 $563.05 2500325 100-2321-6319-1000-1-71300-730-00 Interpreting and translation services in 24-25 sch $233.05 10*237127 04/11/2025 LENS MASTERS INC 2503012 100-2549-6336-0020-1-73200-800-00 Recycle Bulbs $463.00 $463.00 10*237128 04/11/2025 METROPOLITAN ST. LOUIS 100-2542-6335-0040-1-73100-810-00 (February 5, 2025) $401.63 $1,919.40 100-2542-6335-1050-1-73100-810-00 (February 5, 2025) $133.87 100-2542-6335-0040-1-73100-810-00 (March 7, 2025) $401.62 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 4

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6335-1050-1-73100-810-00 (March 7, 2025) $133.88 100-2542-6335-0030-1-73100-810-00 (February 5, 2025) $313.95 100-2542-6335-0030-1-73100-810-00 (March 6, 2025) $313.95 100-2542-6335-3000-1-73100-810-00 (February 5, 2025) $110.25 100-2542-6335-3000-1-73100-810-00 (March 6, 2025) $110.25 10*237129 04/11/2025 MISSOURI DECA 2503180 160-1411-6391-1050-1-00211-961-00 DECA International registration for April 25th - 2 $3,600.00 $28,500.00 2503180 160-1411-6391-1050-1-00211-961-00 Single occupancy $2,500.00 2503180 160-1411-6391-1050-1-00211-961-00 Quad occupancy $22,400.00 10*237130 04/11/2025 MISSOURI DECA 2502756 100-1411-6343-1050-1-00000-961-00 Advisor occupancy (single occupancy) $460.00 $460.00 10*237131 04/11/2025 NOTTELMANN MUSIC 2500489 100-1151-6332-1050-1-00000-222-00 OPEN P.O. FOR ESTIMATED COSTS FOR 2024-2025 SCHOOL $70.00 $3,788.00 2500262 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $15.00 2500262 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $92.00 2500262 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $58.00 2500262 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $58.00 420-1151-6542-1050-1-70399-222-01 MARCHING TENOR DRUM SONIC CUT (6",10",12",14") WIT $3,450.00 2500262 100-1131-6332-3000-1-00000-222-00 Estimated cost of various instrument repairs for t $45.00 10*237132 04/11/2025 PIONEER MANUFACTURING CO 2502392 100-2543-6411-3000-1-73100-803-00 WMS Brite Stripe White 5 GL. $745.95 $1,491.89 2502392 100-2543-6411-0030-1-73100-803-00 Upper Field Gay Brite Stripe White 5 GL. $745.94 10*237133 04/11/2025 PROJECT LEAD THE WAY 2502902 100-1371-6411-3000-1-00000-252-00 VEX V5 Distance Sensor $342.00 $570.00 2502902 100-1371-6411-3000-1-00000-252-00 VEX V5 Optical Sensor $228.00 10*237134 04/11/2025 RINK MANAGEMENT SERVICES 2501826 100-1131-6311-3000-1-00000-231-00 Per-person ice skating charge for Wydown Middle Sc $1,200.00 $1,200.00 10*237135 04/11/2025 RSS ROOFING SERVICES AND SOLUT 2502774 420-2543-6531-1050-1-73100-803-96 CHS PVC Roof Replacement $85,820.00 $85,820.00 2502774 420-2543-6531-1050-1-73100-803-96 Omnia Contract 49-29 JOC $0.00 10*237136 04/11/2025 ETHAN MICHAEL RYAN 190-3911-6391-3000-1-73100-880-00 THEATER WORK - 3/14-3/16/25 - SOAR DANCE $528.00 $528.00 10*237137 04/11/2025 HANNAH RYAN 190-3911-6391-1050-1-73100-870-00 THEATER WORK 3/14 - 3/15/25 - TRIUMPH $864.00 $1,716.00 190-3911-6391-1050-1-73100-870-00 THEATER WORKER - 3/28 - 3/30/25 - DANCE MANIA $852.00 10*237138 04/11/2025 ASHLEY SCHNEIDER 2500900 100-2162-6311-7500-3-12810-112-00 March occupational therapy $1,615.00 $1,615.00 10*237139 04/11/2025 KEVIN SLUDER 2503153 100-1411-6319-1050-1-00000-222-00 Commissioned Orchestra piece $2,500.00 $2,500.00 10*237140 04/11/2025 SPECIALTY PAPERS & SUPPLIES LL 2503100 100-2574-6461-1000-1-00000-755-00 17x11 Tango 12 pt C1S $134.76 $754.55 2503100 100-2574-6461-1000-1-00000-755-00 11x17 80# Gloss Text $166.50 2503100 100-2574-6461-1000-1-00000-755-00 17x11 80# Gloss Cover $160.32 2503100 100-2574-6461-1000-1-00000-755-00 8.5x11 80# Omnilux Cover $180.16 2503100 100-2574-6461-1000-1-00000-755-00 Card Boxes $112.81 10*237141 04/11/2025 THE SCHOOL DIST OF SPRINGFIELD 2500477 100-1911-6311-1050-1-00000-290-00 ESTIMATE OF DISTRICT PAID LAUNCH VIRTUAL LEARNING $2,650.00 $5,300.00 2500477 160-1911-6311-1050-1-00629-290-00 ESTIMATE OF FAMILY PRIVATE PAY LAUNCH VIRTUAL LEAR $2,120.00 2500921 100-1911-6311-3000-1-00000-290-00 Traditional Virtual (Launch Teacher of Record) cou $530.00 10*237142 04/11/2025 STARBUCK PIANO SERVICES LLC 2500962 100-1151-6332-1050-1-00000-222-00 ESTIMATED COST FOR 24-25 FOR PIANO TUNING AND REPA $300.00 $300.00 10*237143 04/11/2025 SUZANNE G THEODORE 2500328 100-2123-6319-4020-1-71300-730-00 Psychoeducational evaluation services for students $1,600.00 $1,624.60 2500328 100-2123-6319-5000-1-71300-730-00 Psychoeducational evaluation services for students $24.60 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 5

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*237144 04/11/2025 SUSAN PERLUT 2500899 100-2172-6311-7500-3-12810-112-00 March physical therapy $900.00 $900.00 10*237145 04/11/2025 KATHERINE WEISS 2503208 100-2212-6312-1050-1-70100-210-00 FACILITATE ADDITIONAL WILSON TRAINING FOR READING $275.00 $275.00 10*237146 04/11/2025 DANIEL W ZETTWOCH 2502984 100-2221-6312-5000-1-70300-281-00 AUTHOR VISIT FOR STUDENTS ON 4/16/25 TO MERAMEC LI $175.00 $175.00 10*237147 04/14/2025 ST. LOUIS UNIVERSITY 2502932 100-2491-6391-1050-1-00000-980-00 Deposit Due With Contract of Rental of Chaifetz Ar $3,500.00 $14,200.00 2502932 100-2491-6391-1050-1-00000-980-00 Remaining Balance Due May 1, 2025 $10,700.00 10*237148 04/14/2025 CIRCUIT CLERK 100-2161-0000-0000-0-00000-000-05 Agency Checks $138.46 $138.46 10*237149 04/14/2025 DIANA S. DAUGHERTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $87.50 $87.50 10*237150 04/14/2025 FAMILY SUPPORT PAYMENT CENTER 100-2161-0000-0000-0-00000-000-05 Agency Checks $712.25 $712.25 10*237151 04/14/2025 ST. LOUIS COUNTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $585.29 $585.29 10*237152 04/14/2025 UNITED WAY OF GREATER 100-2161-0000-0000-0-00000-000-01 Agency Checks $34.00 $34.00 10*237153 04/17/2025 ABSOPURE WATER COMPANY 2500035 100-2122-6411-1050-1-71200-282-00 100 WATER BOTTLES THROUGHOUT THE 2024-2025 SCHOOL $13.50 $13.50 10*237154 04/17/2025 ABSOPURE WATER COMPANY 2500172 100-1421-6411-1050-1-00000-950-01 24-25 water athletic office $38.50 $110.00 100-1421-6411-1050-1-00000-950-01 DELIVERY FEE $4.95 2500172 100-1421-6411-1050-1-00000-950-01 24-25 water athletic office $61.60 100-1421-6411-1050-1-00000-950-01 DELIVERY FEE $4.95 10*237155 04/17/2025 ABSOPURE WATER COMPANY 2500169 100-1151-6411-1050-1-00000-286-00 24-25 GAP water cooler rental $27.80 $32.75 100-1151-6411-1050-1-00000-286-00 DELIVERY FEE $4.95 10*237156 04/17/2025 ADVANCED ELEVATOR CO INC 2500055 100-2542-6332-3000-1-73100-802-00 WMS Elevator Maintenance $266.26 $1,882.77 2500055 100-2542-6332-1050-1-73100-802-00 CHS Elevator Maintenance $1,350.25 2500055 100-2542-6332-0040-1-73100-802-00 COC Elevator Maintenance $266.26 10*237157 04/17/2025 KENNETH KREPS 2500044 100-2542-6332-1050-1-73100-802-00 CHS On Call Service $85.00 $530.00 2500044 100-2542-6332-4040-1-73100-802-00 GLENRIDGE On Call Service $95.00 2500044 100-2542-6332-4040-1-73100-802-00 GLENRIDGE On Call Service $85.00 2500044 100-2542-6332-1050-1-73100-802-00 CHS On Call Service $95.00 2500044 100-2542-6332-4040-1-73100-802-00 GLENRIDGE On Call Service $85.00 2500044 100-2542-6332-1050-1-73100-802-00 CHS On Call Service $85.00 10*237158 04/17/2025 ADVERTISING PREMIUM SALES INC 2502849 100-2631-6411-1000-1-00000-760-02 8x10 Full Color Up Display Kit $869.00 $1,738.00 2502849 100-2631-6411-1000-1-00000-760-02 8x10 One Color Up Display Kit $869.00 10*237159 04/17/2025 AIRGAS MID AMERICA INC 2500046 100-2542-6411-0020-1-73200-802-00 Rental Oxygen $246.77 $246.77 10*237160 04/17/2025 AMAZON.COM LLC 2502996 100-1111-6411-4040-1-00000-221-00 1000 pcs LETTER BEADS ACRYLIC CUDE BEADS $15.83 $3,265.56 2502996 100-1111-6411-4040-1-00000-221-00 UPINS 1200 PCS COLORED SHAPED PONY BEADS $17.61 2502996 100-1111-6411-4040-1-00000-221-00 100 PCS SPORT BALL POLYMER CLAY BEADS $23.76 2502996 100-1111-6411-4040-1-00000-221-00 SAX TRUE FLOW HEAVY BODY ACRYLIC PAINT SET OF 12 $438.66 2502996 100-1111-6411-4040-1-00000-221-00 PRISMACOLOR PREMIWER COLORED PENCILS, 24 PK $49.19 2502996 100-1111-6411-4040-1-00000-221-00 SCOTCH SUPER HOLD TAPE, 10 ROLLS $46.45 2502996 100-1111-6411-4040-1-00000-221-00 DESKTOP TAPE DISPENSEORS - 2PK $12.39 2502996 100-1111-6411-4040-1-00000-221-00 EZZGOL ULTRA FINE PERMANENT MARKER 72 PACK $19.73 2502996 100-1111-6411-4040-1-00000-221-00 800 PCS COLORFUL LOOM LOOPS $59.48 2502996 100-1111-6411-4040-1-00000-221-00 AIR DRY CLAY , 68 COLORS $42.74 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 6

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2502996 100-1111-6411-4040-1-00000-221-00 IRIS USA 12 QT PLASTIC STORAGE BINS, 4 PK $29.74 2502996 100-1111-6411-4040-1-00000-221-00 PILLOW STUFFING 3LB BAG $96.16 2502996 100-1111-6411-4040-1-00000-221-00 UKONTAGOOD 50PC BURLAP SQUARE 6X6 $79.30 2502996 100-1111-6411-4040-1-00000-221-00 SAX TRUE FLOW HEAVY BODY ACYRLIC PAINT MARS BLACK $20.22 2502996 100-1111-6411-4040-1-00000-221-00 SHARPIE PERMANENT MARKERS BULK SET, 36 COUNT $70.27 2502996 100-1111-6411-4040-1-00000-221-00 PRANG OVAL WATERCOLOR PAINT SETS $25.16 2503081 100-1111-6411-4020-1-00000-004-00 I Am Loved (Book) $47.58 2503081 100-1111-6411-4020-1-00000-004-00 bagmad 100Pcs Pack 8x4.75x10 inch Medium White Kra $23.79 2503081 100-1111-6411-4020-1-00000-004-00 TOPDesign 48-Pack Economical 16"x15" Cotton Tote B $59.67 2503081 100-1111-6411-4020-1-00000-004-00 Tulip Permanent Nontoxic Fabric Markers, 20 Pack, $15.37 2503081 100-1111-6411-4020-1-00000-004-00 72 Pieces Anxiety Sensory Stickers with Storage Bo $11.99 2503081 100-1111-6411-4020-1-00000-004-00 Shuttle Art Dry Erase Markers, 90 $29.98 2503081 100-1111-6411-4020-1-00000-004-00 Elmer's Disappearing Purple School Glue Sticks $14.68 2503081 100-1111-6411-4020-1-00000-004-00 SUNEE 3 Ring Binder 1 Inch 12 Pack $66.32 2503081 100-1111-6411-4020-1-00000-004-00 Sharpie Permanent Markers, Chisel Tip Marker Set, $6.83 2503081 100-1111-6411-4020-1-00000-004-00 Fidget Toys Set, 160 Pack Sensory Toys Party Favor $18.98 2503081 100-1111-6411-4020-1-00000-004-00 Products4Future 56 Colorful Magnets for Whiteboard $10.77 2503081 100-1111-6411-4020-1-00000-004-00 Epakh 4 Pieces Dry Erase Erasers Magnetic Whiteboa $11.99 2503081 100-1111-6411-4020-1-00000-004-00 Big Joe Milano Beanbag Chair Navy Smartmax $119.98 2503081 100-1111-6411-4020-1-00000-004-00 Aizweb Giant Magnetic Notebook Paper,Dry Erase Han $19.19 2503081 100-1111-6411-4020-1-00000-004-00 8Pack Cord Organizer [1s Lock] Spring Cable Manage $8.68 2503081 100-1111-6411-4020-1-00000-004-00 Amazon Basics Wood Wobble Balance Trainer Board, B $38.20 2503081 100-1111-6411-4020-1-00000-004-00 Shut The Box Game $67.96 2503081 100-1111-6411-4020-1-00000-004-00 EXPO Low Odor Dry Erase Markers, Ultra-Fine Tip, A $37.62 2503081 100-1111-6411-4020-1-00000-004-00 Uigos 2 Pack Digital Kitchen Timer II 2.0 $13.90 2503107 100-2542-6411-0040-1-73100-802-00 COC Alliance Laundry Systems Motor $979.99 2503096 160-1411-6411-5000-1-00260-961-00 ELECTRIC GUITAR MINI AMP $53.98 2503096 160-1411-6411-5000-1-00260-961-00 MUSIC STAND $58.12 2503096 160-1411-6411-5000-1-00260-961-00 HAWAIIAN LEIS $14.99 2503096 160-1411-6411-5000-1-00260-961-00 GUITAR WALL MOUNT $42.45 2503096 160-1411-6411-5000-1-00260-961-00 PENCILS $25.96 2503096 160-1411-6411-5000-1-00260-961-00 SMILEY ERASERS $13.68 2503096 160-1411-6411-5000-1-00260-961-00 PENCIL POUCH BAGS $35.89 2503096 160-1411-6411-5000-1-00260-961-00 MUSIC PENCILS $11.99 2503096 160-1411-6411-5000-1-00260-961-00 SUNGLASSES $8.49 2503096 160-1411-6411-5000-1-00260-961-00 KEYCHAINS $35.04 2503096 160-1411-6411-5000-1-00260-961-00 PENCILS $12.99 2503096 160-1411-6411-5000-1-00260-961-00 VIOLIN ROSIN $85.40 2503096 160-1411-6411-5000-1-00260-961-00 MUSIC CHARMS $20.76 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 7

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2503096 160-1411-6411-5000-1-00260-961-00 HEART SUNGLASSES $8.99 2503096 160-1411-6411-5000-1-00260-961-00 SUNGLASSES $8.49 2503096 160-1411-6411-5000-1-00260-961-00 GUITAR MINI AMP $53.98 2503096 160-1411-6411-5000-1-00260-961-00 MUSIC STANDS $37.90 2503096 160-1411-6411-5000-1-00260-961-00 STAND HOLDER $50.95 2503096 160-1411-6411-5000-1-00260-961-00 MUSIC STANDS $35.35 10*237161 04/17/2025 ARAMARK REFRESHMENT SVC 2500093 100-2411-6411-5000-1-00000-970-00 OPEN PO FOR COFFEE SUPPLIES AND WATER FILTER SERVI $42.33 $42.33 10*237162 04/17/2025 BARNES & NOBLE 2502890 100-1111-6411-4020-1-00000-211-00 Bess and the Can: Level 1F $16.68 $1,137.73 2502890 100-1111-6411-4020-1-00000-211-00 Bibsy Cross and the Bad Apple $29.32 2502890 100-1111-6411-4020-1-00000-211-00 Big Dog and Little Dog $12.57 2502890 100-1111-6411-4020-1-00000-211-00 Big Dog and Little Dog Going for a Walk $12.57 2502890 100-1111-6411-4020-1-00000-211-00 Big Ham: Level 1E (h/b/f/ff) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 Buff Bob: Level 1E (h/b/f/ff) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 Bunny and Clyde $71.34 2502890 100-1111-6411-4020-1-00000-211-00 Can Nick Go Up?: Level 1D (ck/e/u/r) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 DK Super Readers Level 1 $10.47 2502890 100-1111-6411-4020-1-00000-211-00 DK Super Readers Level 1 Star Wars Grogu's Galaxy: $10.47 2502890 100-1111-6411-4020-1-00000-211-00 DK Super Readers Level 2 Pokmon Battle Buddies! $10.47 2502890 100-1111-6411-4020-1-00000-211-00 DK Super Readers Level 3 Marvel Captain America Me $10.47 2502890 100-1111-6411-4020-1-00000-211-00 DK Super Readers Pre-Level Marvel Spidey and His A $10.47 2502890 100-1111-6411-4020-1-00000-211-00 Food Group:The Bad Seed and Friends Reading Collec $37.74 2502890 100-1111-6411-4020-1-00000-211-00 Go, Pat, Go: Level 1A (s/a/t/p) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 Greenwild: The World Behind the Door $37.74 2502890 100-1111-6411-4020-1-00000-211-00 Kaya of the Ocean $75.54 2502890 100-1111-6411-4020-1-00000-211-00 Little Bit Super:With Small Powers Come Big Proble $79.74 2502890 100-1111-6411-4020-1-00000-211-00 Magnolia Wu Unfolds It All: (A Newbery Honor Book) $75.54 2502890 100-1111-6411-4020-1-00000-211-00 Mess: Level 1F (l/ll/ss) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 Most Boring Book Ever $41.97 2502890 100-1111-6411-4020-1-00000-211-00 No Purchase Necessary $79.74 2502890 100-1111-6411-4020-1-00000-211-00 Orris and Timble: The Beginning $71.34 2502890 100-1111-6411-4020-1-00000-211-00 Pack It, Rick:Level 1D (ck/e/u/r) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 Pan: Level 1B (i/n/m/d) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 Pete the Cat: 5 Groovy Tales $20.97 2502890 100-1111-6411-4020-1-00000-211-00 Pinkalicious:Lost in Paris $0.00 2502890 100-1111-6411-4020-1-00000-211-00 Pod: Level 1C (g/o/c/k) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 Royal Conundrum (B&N Exclusive Edition) (The Misfi $62.94 2502890 100-1111-6411-4020-1-00000-211-00 Sketty and Meatball $12.57 2502890 100-1111-6411-4020-1-00000-211-00 Tap: Level 1A (s/a/t/p) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 Tin Man: Level 1B (i/n/m/d) $16.68 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 8

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2502890 100-1111-6411-4020-1-00000-211-00 Tiny T. Rex and the Impossible Hug $33.57 2502890 100-1111-6411-4020-1-00000-211-00 Todd Got the Cod: Level 1C (g/o/c/k) $16.68 2502890 100-1111-6411-4020-1-00000-211-00 to Z Animal Mysteries #1:The Absent Alpacas $29.34 2502890 100-1111-6411-4020-1-00000-211-00 Kaya of the Ocean $0.00 2502890 100-1111-6411-4020-1-00000-211-00 Wrong Way Home: (Newbery Honor Award Winner) $75.54 2502890 100-1111-6411-4020-1-00000-211-00 Help the Brave Giraffe: An Acorn Book (The Inside $25.14 10*237163 04/17/2025 BEST BUY CO. INC. 100-1131-6412-3000-1-00000-284-00 ALLOWANCE $-120.74 $1,788.88 2503053 100-1131-6412-3000-1-00000-284-00 Samsung BE75D- BED-H Series- 75" LED backlit LCD T $1,509.64 2503053 100-1131-6412-3000-1-00000-284-00 Insignia Mobile Tv Cart $399.98 10*237164 04/17/2025 NCH CORPORATION 2500178 100-2542-6332-3000-1-73100-802-00 WMS Cleaning Cooling Tower $2,309.90 $5,929.80 2500178 100-2542-6332-1050-1-73100-802-00 Buyboard Contract #629-20 (Water Treatment) $0.00 2500178 100-2542-6332-1050-1-73100-802-00 Yearly PO 24/25 $0.00 2500178 100-2542-6332-1050-1-73100-802-00 CHS Cleaning Tower $3,117.90 2500177 100-2542-6332-1050-1-73100-802-00 EcoStorm System - CHS Drain Program $167.34 2500177 100-2542-6332-7500-1-73100-802-00 EcoStorm System - FAMILY CENTER Drain Program $167.33 2500177 100-2542-6332-3000-1-73100-802-00 EcoStorm System - WMS Drain Program $167.33 10*237165 04/17/2025 DH PACE COMPANY 2502673 100-2546-6337-0020-1-73100-840-00 Standard ProWatch Software Support Agreement - Anu $6,822.00 $6,822.00 10*237166 04/17/2025 EDUCATIONPLUS RESOURCES INC 2502880 100-2542-6461-0020-1-73200-800-00 Part $GP18280/01 Toilet Paper $4,737.92 $4,737.92 10*237167 04/17/2025 FICK SUPPLY SERVICES INC 2502794 100-2543-6411-7500-1-73100-803-00 Family Center Mulch $155.20 $1,241.25 2502794 100-2543-6411-1000-1-73100-803-00 Admin. Mulch $155.15 2502794 100-2543-6411-1050-1-73100-803-00 CHS Mulch $155.15 2502794 100-2543-6411-5000-1-73100-803-00 Meramec Mulch $155.15 2502794 100-2543-6411-4040-1-73100-803-00 Glenridge Mulch $155.15 2502794 100-2543-6411-3000-1-73100-803-00 WMS Mulch $155.15 2502794 100-2543-6411-4020-1-73100-803-00 Captain Mulch $155.15 2502794 100-2543-6411-0020-1-73100-803-01 Maint. Mulch $155.15 10*237168 04/17/2025 FIRST STUDENT 2503173 100-2558-6342-1050-1-00000-830-00 CHS RENTAL - 4/2/25 - ORDER 00157843 $755.10 $2,298.95 2502968 100-2558-6342-3000-1-00000-830-00 ORDER #00151029 WYDOWN TRIP - 4/10/25 - DRURY INN $675.25 2503054 100-2558-6342-1050-1-00000-830-00 ORDER #00151870 BUS RENTAL - CHS RENTAL TO T-REX D $868.60 10*237169 04/17/2025 FLINN SCIENTIFIC 2503000 100-1131-6411-3000-1-00000-202-00 L-Ascorbic Acid 100g $62.84 $613.43 2503000 100-1131-6411-3000-1-00000-202-00 Magnesium Sulfate, Anhydrous, Laboratory Grade, 50 $72.64 2503000 100-1131-6411-3000-1-00000-202-00 Sucrose, Laboratory Grade, 2kg $39.52 2503000 100-1131-6411-3000-1-00000-202-00 Citric Acid, Anhydrous, 500g $29.42 2503000 100-1131-6411-3000-1-00000-202-00 Sodium Carbonate, Anhydrous, Laboratory Grade, 500 $18.46 2503000 100-1131-6411-3000-1-00000-202-00 Calcium Carbonate, Lab Grade, 500 g $25.48 2503000 100-1131-6411-3000-1-00000-202-00 Weighing Dishes, Disposable, 3-1/16" x 3-1/16" x 1 $34.46 2503000 100-1131-6411-3000-1-00000-202-00 Petri Dish, Disposable, 90 x 15 mm, Pkg. of 20 $20.61 2503000 100-1131-6411-3000-1-00000-202-00 Petri Dish, Disposable, 50 15 mm, Pkg. of 20 $22.02 2503000 100-1131-6411-3000-1-00000-202-00 Sodium Lumps, 5 Small Demonstration Pieces $66.75 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 9

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2503000 100-1131-6411-3000-1-00000-202-00 Potassium, 5 Small Demonstration Pieces $0.00 2503000 100-1131-6411-3000-1-00000-202-00 Potassium Permanganate Solution, 0.2 M, 500 mL $16.12 2503000 100-1131-6411-3000-1-00000-202-00 Calcium Chloride, Reagent, Powder, 500 g $45.72 2503000 100-1131-6411-3000-1-00000-202-00 Sodium Hydroxide Solution, 3 M, 500 mL $18.90 2503000 100-1131-6411-3000-1-00000-202-00 Forceps $21.12 2503000 100-1131-6411-3000-1-00000-202-00 Shipping $87.37 2503000 100-1131-6411-3000-1-00000-202-00 Hazmat surcharge $32.00 10*237170 04/17/2025 FOREST PARK GOLF COURSE 2503314 160-1491-6391-3000-1-00006-963-00 student portion of 5/6/25 and 5/13/25 Tee Time Gol $480.00 $602.00 2503314 100-1421-6391-3000-1-00000-950-00 Wydown portion of 5/6/25 and 5/13/25 Tee Time Golf $32.00 2503314 100-1421-6391-3000-1-00000-950-00 Range Use for 3 Bays on 4/22/25 and 4/29/25 practi $90.00 10*237171 04/17/2025 GADELLNET CONSULTING SERVICES 2500272 100-2331-6316-1000-1-72100-780-01 Guru Care-up to 26 virtual servers + 2 Hosts (mont $500.00 $6,043.00 2500273 100-2331-6391-1000-1-72100-780-00 Hero Professional S4-P10 Datto Backup (24-25) $1,235.00 2500273 100-2331-6391-1000-1-72100-780-00 Gadellnet Hero Team -monthly support(2hrs)(24-25) $270.00 2500299 100-2331-6412-1000-1-72100-780-02 Guru Sentry-SentinelOne Complete Endpoint Detectio $3,690.00 2500299 100-2331-6412-1000-1-72100-780-02 Guru Sentry-Security Support: QTY 30, (24-25) $348.00 10*237172 04/17/2025 INDOX SERVICES 2503171 160-1411-6411-3000-1-00256-961-00 CorePlast-4mm - 24" x 30" single sided $161.56 $172.09 2503171 160-1411-6411-3000-1-00256-961-00 Shipping $10.53 10*237173 04/17/2025 MT LIBRARY SERVICES INC 2502915 100-2222-6441-3000-1-00000-281-00 School Library Journal - Print subscription for 4/ $82.20 $4,597.24 2502915 100-2222-6441-3000-1-00000-281-00 Graphic Novels Middle Plus (Grades 5-8) book subsc $293.02 2502915 100-2222-6441-3000-1-00000-281-00 Mystery Middle Plus (Grades 5-8) book subscription $302.40 2502915 100-2222-6441-3000-1-00000-281-00 Biography Middle Plus (Grades 5-8) book subscripti $302.40 2502915 100-2222-6441-3000-1-00000-281-00 Nonfiction Middle Plus (Grades 5-8) book subscript $302.40 2502915 100-2222-6441-3000-1-00000-281-00 Fantasy/Science Fiction Middle Plus (Grades 5- 8) $285.46 2502915 100-2222-6441-3000-1-00000-281-00 Sports Middle Plus (Grades 5-8) book subscription $284.62 2502915 100-2222-6441-3000-1-00000-281-00 PGMp Category - PG Middle Plus book subscription f $285.46 2502915 100-2222-6441-3000-1-00000-281-00 PG High Plus (Grades 9 & Up) book subscription for $285.46 2502915 100-2222-6441-3000-1-00000-281-00 High Interest Middle Plus (Grades 5-8) book subscr $284.62 2502915 100-2222-6441-3000-1-00000-281-00 Advanced Readers Plus (Grades 6-9) book subscripti $285.46 2502915 100-2222-6441-3000-1-00000-281-00 Realistic Fiction Middle Plus (Grades 5-8) book su $285.46 2502915 100-2222-6441-3000-1-00000-281-00 Upper Elementary & Middle Plus (Grades 5-7) book s $276.08 2502915 100-2222-6441-3000-1-00000-281-00 Nonfiction Middle Grades 5-8) book subscription fo $259.20 2502915 100-2222-6441-3000-1-00000-281-00 Advanced Readers (Grades 6-9) book subscription fo $243.96 2502915 100-2222-6441-3000-1-00000-281-00 Upper Elementary & Middle (Grades 5-7) book subscr $236.64 2502915 100-2222-6441-3000-1-00000-281-00 High-Interest Nonfiction Middle Plus (Grades 5-8) $302.40 10*237174 04/17/2025 MICHAEL KELLEY 150-0000-5151-0000-1-15100-506-01 Food Service Refund - Remaining balance in Chartwe $23.25 $23.25 10*237175 04/17/2025 KUTA SOFTWARE 2503089 100-1131-6412-3000-1-00000-284-01 Software license renewal for 3 products $784.00 $784.00 10*237176 04/17/2025 LAURA CHACKES TONOPOLSKY 2502241 100-2122-6319-1050-1-71300-730-01 Mental heath-related small group support for stude $425.00 $1,955.00 2502241 100-2122-6319-3000-1-71300-730-01 Mental heath-related small group support for stude $425.00 2502241 100-2122-6319-4020-1-71300-730-01 Mental heath-related small group support for stude $425.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 10

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2502241 100-2122-6319-4040-1-71300-730-01 Mental heath-related small group support for stude $340.00 2502241 100-2122-6319-5000-1-71300-730-01 Mental heath-related small group support for stude $340.00 10*237177 04/17/2025 MARCO HOLDING LLC 2500091 100-2411-6391-5000-1-00000-970-00 SHREDDING SERVICE - JULY 2024 - JUNE 2025 $37.00 $322.00 2500653 100-2525-6391-1000-1-00000-750-00 Monthly Shredding for Bins at Admin Center 7/1/24 $85.00 2500691 100-2411-6391-4040-1-00000-970-00 Shredding Service for 2024-2025 school year $45.00 2500341 100-2411-6391-3000-1-00000-970-00 Shredding services, once every 4 weeks, for 24-25 $55.00 2500136 100-2411-6391-4020-1-00000-970-00 SHREDDING SERVICES IN MAIN OFFICE FROM JULY 2024-J $22.50 2500136 100-2411-6391-4020-1-00000-970-00 BIN SERVICES ON 2ND FLOOR FROM JULY 2024 - JUNE 20 $22.50 2500382 100-2411-6391-1050-1-00000-970-01 Monthly Shredding Service (monthly) $55.00 10*237178 04/17/2025 METROPOLITAN ST. LOUIS 100-2542-6335-0040-1-73100-810-00 (April 4, 2025) $401.62 $959.70 100-2542-6335-1050-1-73100-810-00 (April 4, 2025) $133.88 100-2542-6335-0030-1-73100-810-00 (April 4, 2025) $313.95 100-2542-6335-3000-1-73100-810-00 (April 4, 2025) Stormwater $110.25 10*237179 04/17/2025 MIDWEST TECHNOLOGY PRODUCTS 2501517 100-1111-6411-5000-1-00000-221-00 3DOODLER START ESSENTIALS 3D PRINTING PEN SET $90.00 $90.00 10*237180 04/17/2025 MTI ENTERPRISES INC 2503315 160-1411-6391-3000-1-00254-961-00 Showkit Royalty for Wydown Middle School's produc $139.00 $830.00 2503315 160-1411-6391-3000-1-00254-961-00 Non-Refundable Materials Fee for Showkit for Wydow $556.00 2503315 160-1411-6391-3000-1-00254-961-00 Showkit Shipping charges for Wydown Middle School' $45.00 2503315 160-1411-6391-3000-1-00254-961-00 Logo Pack Digital for Wydown Middle School's produ $75.00 2503315 160-1411-6391-3000-1-00254-961-00 Additional Materials Shipping charge for Wydown Mi $15.00 10*237181 04/17/2025 NOTTELMANN MUSIC 2500489 100-1151-6332-1050-1-00000-222-00 OPEN P.O. FOR ESTIMATED COSTS FOR 2024-2025 SCHOOL $120.00 $450.00 2500489 100-1151-6332-1050-1-00000-222-00 OPEN P.O. FOR ESTIMATED COSTS FOR 2024-2025 SCHOOL $38.00 2500489 100-1151-6332-1050-1-00000-222-00 OPEN P.O. FOR ESTIMATED COSTS FOR 2024-2025 SCHOOL $185.00 2500489 100-1151-6332-1050-1-00000-222-00 OPEN P.O. FOR ESTIMATED COSTS FOR 2024-2025 SCHOOL $52.00 2500489 100-1151-6332-1050-1-00000-222-00 OPEN P.O. FOR ESTIMATED COSTS FOR 2024-2025 SCHOOL $55.00 10*237182 04/17/2025 NYSTROM 2502401 100-2491-6411-3000-1-00000-980-00 Covers (6x8) $2,065.05 $3,153.79 2502401 100-2491-6411-3000-1-00000-980-00 Estimated shipping charges $38.98 2502401 100-2491-6411-3000-1-00000-980-00 Blank Certificates (6x8) $44.30 2502401 100-2491-6411-3000-1-00000-980-00 Estimated shipping charges $11.00 2502401 100-2491-6411-3000-1-00000-980-00 Certificates (6x8) $983.46 2502401 100-2491-6411-3000-1-00000-980-00 Estimated shipping charges $11.00 10*237183 04/17/2025 PARAGON ARCHITECTURE LLC 2500337 420-2542-6521-0020-1-73100-802-96 Long Range Facilities Comprehensive Plan Developme $13,957.15 $47,957.15 2500337 420-2542-6521-0020-1-73100-802-96 AMD 001- Historic facilities Assessment- Hawkins L $34,000.00 10*237184 04/17/2025 PATRICK BURNS 2500253 100-1421-6391-1050-1-00000-950-00 2025 level fee water polo $25.00 $116.00 2500253 100-1421-6391-1050-1-00000-950-00 2025 water polo arbiter fee $91.00 2500253 100-1421-6391-1050-1-00000-950-00 2025 jv/varsity water polo assigning fee $0.00 10*237185 04/17/2025 PERSONAL ASSISTANCE SVCS 2500456 100-2649-6291-1000-1-00000-756-01 MONTHLY PAYMENTS FOR EAP SERVICES 7/1/24 - 6/30/25 $922.00 $922.00 10*237186 04/17/2025 PETTY CASH 100-1132-0000-3000-0-00000-000-00 Initial Petty Cash Funds $200.00 $200.00 10*237187 04/17/2025 PORTER PAINTS 2502925 100-1411-6411-3000-1-00000-223-00 PP BTHRU I/E SAT IRN BLK V52-90 B100 (paint for WM $359.04 $359.04 10*237188 04/17/2025 RYZE HOLDINGS LLC 2503327 160-1491-6391-4040-1-00004-963-00 Student ticket NP Group - Adventure Tower 5th fie $1,682.00 $1,682.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 11

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2503327 160-1491-6391-4040-1-00004-963-00 Chaperone $0.00 10*237189 04/17/2025 ST. LOUIS COUNTY 150-2562-6391-1000-1-15100-506-01 CHS-Merchant License Fee $5.00 $25.00 150-2562-6391-1000-1-15100-506-01 Captain-Merchant License Fee $5.00 150-2562-6391-1000-1-15100-506-01 Glenridge-Merchant License Fee $5.00 150-2562-6391-1000-1-15100-506-01 Meramec-Merchant License Fee $5.00 150-2562-6391-1000-1-15100-506-01 Wydown-Merchant License Fee $5.00 10*237190 04/17/2025 SCHOLASTIC TESTING SERVICE INC 2500804 100-2123-6311-4020-1-70500-930-00 CPT - TORRANCE TESTS - SCORING AND REPORTING $507.53 $1,776.37 2500804 100-2123-6311-4040-1-70500-930-00 GLN - TORRANCE TESTS - SCORING AND REPORTING $507.53 2500804 100-2123-6311-5000-1-70500-930-00 MER - TORRANCE TESTS - SCORING AND REPORTING $507.53 2500804 100-2123-6311-3000-1-70500-930-00 WMS - TORRANCE TESTS - SCORING AND REPORTING $253.78 10*237191 04/17/2025 SLAD INC 2502489 100-1131-6311-3000-1-00000-231-00 Dance Instruction for "WMS Dance Week", 3/3/25 - 3 $2,500.00 $2,500.00 10*237192 04/17/2025 ST LOUIS PRE-SORT INC 2500636 100-2122-6361-1050-1-71200-282-88 CHS/GUID/POSTAGE $178.18 $696.50 2500636 100-2411-6361-1050-1-00000-970-88 CHS/OFFICE/POSTAGE $69.00 2500636 100-2411-6361-3000-1-00000-970-88 WMS/OFFICE/POSTAGE $157.32 2500636 100-2411-6361-4040-1-00000-970-88 GLE/OFFICE/POSTAGE $0.70 2500636 100-2411-6361-5000-1-00000-970-88 MER/OFFICE/POSTAGE $1.40 2500636 100-2321-6361-1000-1-00000-710-88 SUPT/POSTAGE $2.09 2500636 100-2541-6361-0020-1-73100-800-88 MNT/POSTAGE $0.70 2500636 100-2525-6361-1000-1-00000-750-88 BUS OFC/POSTAGE $137.11 2500636 100-2525-6319-1000-1-00000-750-88 -Business Office/Postage Services Fees $150.00 10*237193 04/17/2025 TEACHER'S DISCOVERY 2503112 100-1151-6431-1050-1-01999-243-94 "Zoe Y Zack: Una aventura increble" $374.98 $412.48 2503112 100-1151-6431-1050-1-01999-243-94 Shipping & Handling $37.50 10*237194 04/17/2025 TRAFERA HOLDINGS LLC 2502928 160-2911-6411-1000-1-00631-965-00 LAP-7129: Case HP 11 G8/G9 EE Rugged Hardshell Air $1,200.00 $1,200.00 10*237195 04/17/2025 WASTE MANAGEMENT 2500107 190-3911-6332-1050-1-73100-870-00 Theater 2025 Trash Service $330.70 $2,424.41 2500107 100-2542-6336-0020-1-73200-800-00 April 2025 Trash Service $2,093.71 10*237196 04/25/2025 KENNETH KREPS 2500044 100-2542-6332-1050-1-73100-802-00 CHS On Call Service $85.00 $170.00 2500044 100-2542-6332-4040-1-73100-802-00 GLENRIDGE On Call Service $85.00 10*237197 04/25/2025 AFFTON SCHOOL DISTRICT 100-1421-6391-1050-1-00000-950-00 2025 entry fee Brunette track and field invite $400.00 $400.00 10*237198 04/25/2025 ALL AMERICAN SPORTS CORP 2502355 100-1421-6332-1050-1-00000-950-00 quote20347952, 2024 reconditioning & shipping, 4 b $3,999.90 $3,999.90 10*237199 04/25/2025 AMAZON.COM LLC 2502306 100-1151-6411-1050-1-00000-221-00 CANON BATTERY CHARGER $24.99 $5,566.23 2502306 100-1151-6411-1050-1-00000-221-00 CANON BATTERY PACK FORCANON EOS REBEL $237.60 2502306 100-1151-6411-1050-1-00000-221-00 BATTERY AND WALL CHARGER $11.15 2502306 100-1151-6411-1050-1-00000-221-00 BRACKET WITH HOLDER FOR CAMERA $19.98 2502306 100-1151-6411-1050-1-00000-221-00 DIFFUSER KIT $39.00 2502306 100-1151-6411-1050-1-00000-221-00 CAMERA CASE BAG $118.74 2502306 100-1151-6411-1050-1-00000-221-00 PORTABLE TRIPOD $54.67 2502306 100-1151-6411-1050-1-00000-221-00 CAMERA TRIPOD MOUNT $17.86 2502306 100-1151-6411-1050-1-00000-221-00 LIGHT METER $429.24 2502575 160-1411-6411-1050-1-00223-961-00 SafeDelux Smell Proof Bag with combination lock fo $2,358.28 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 12

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2502575 160-1411-6411-1050-1-00223-961-00 SafeDelux Smell Proof Bag with combination lock fo $1,689.12 2502914 100-1131-6411-3000-1-00000-202-00 United Scientific Alnico Bar Magnet $63.00 2502914 100-1131-6411-3000-1-00000-202-00 Nuenen 24 Pieces Glue Guns Bulk Mini Hot Melt Gun $42.99 2502914 100-1131-6411-3000-1-00000-202-00 VEIDIA 2000 Pcs 4.5" Wooden Craft Sticks $22.99 2502914 100-1131-6411-3000-1-00000-202-00 Digital Caliper Measuring Tool, Stainless Steel Ve $19.78 2502914 100-1131-6411-3000-1-00000-202-00 WISYOK 1000 Pcs Wooden Popsicle Sticks for Crafts, $21.98 2502914 100-1131-6411-3000-1-00000-202-00 Texas Instruments TI-30XIIS Scientific Calculator, $149.85 2502914 100-1131-6411-3000-1-00000-202-00 Amazon Basics All Purpose Washable School Craft Li $10.59 2502914 100-1131-6411-3000-1-00000-202-00 Honoson 32 Pcs Stainless Steel Tweezers for Crafti $63.98 2502914 100-1131-6411-3000-1-00000-202-00 Elmer's Liquid School Glue, Washable, 1 Gallon, 2 $33.48 2502914 100-1131-6411-3000-1-00000-202-00 EISCO Lab Scoop Spatula, 6/PK - 6.3 Inch - Rounded $73.21 2502914 100-1131-6411-3000-1-00000-202-00 AdTech 220-345-5 Hot Glue, 4 Inch Mini Size, Clear $28.79 2502914 100-1131-6411-3000-1-00000-202-00 Simply Soft Premium Cotton Balls (600 Count), 100% $10.99 2503096 160-1411-6411-5000-1-00260-961-00 VIOLIN PICK UP $23.97 10*237200 04/25/2025 ZAIN BAWEJA 2502675 100-2221-6312-1050-1-70300-281-00 ON 4/25/25 WILL SPEAKER/POETRY READING AT CHS LIBR $500.00 $500.00 10*237201 04/25/2025 ELLIOTT ROWAN BECKER 100-1421-6391-1050-1-00000-950-01 3/27/25 varsity volleyball scorebook 1 game $40.00 $625.00 100-1421-6391-1050-1-00000-950-01 4/9/25 jv & varsity volleyball scorebook $65.00 100-1421-6391-1050-1-00000-950-01 4/15/25 varsity volleyball 1 game $40.00 100-1421-6391-1050-1-00000-950-01 4/17/25 volleyball jv scorebook, varsity scorebook $80.00 160-1421-6391-1050-1-00051-950-00 4/5/25 boys volleyball tourney, 10 games scorebook $400.00 10*237202 04/25/2025 BIG RIVER RACE MANAGEMENT LLC 2500193 160-1421-6391-1050-1-00054-950-00 4/10/25 track invite, tent will be provided $1,950.00 $1,950.00 10*237203 04/25/2025 JACK BOEGER 100-2311-6391-1000-1-00000-700-00 Security services for 4/16/25 Board of Education m $220.00 $495.00 2503440 160-1411-6391-1050-1-00031-961-00 Security for prom on 4/26/25 $275.00 10*237204 04/25/2025 SABASTIAN BOLDEN 160-1421-6391-1050-1-00051-950-00 3/13/25 baseball scoreboard 3 games $120.00 $340.00 100-1421-6391-1050-1-00000-950-01 3/22/25 baseball announcer 2 games $50.00 100-1421-6391-1050-1-00000-950-01 4/1/25 bseball scoreboard 1 game $40.00 100-1421-6391-1050-1-00000-950-01 4/8/25 baseball scoreboard 1 game JV $25.00 100-1421-6391-1050-1-00000-950-01 4/9/25 baseball scoreboard 1 game $40.00 100-1421-6391-1050-1-00000-950-01 4/15/25 baseball scoreboard 1 game $40.00 100-1421-6391-1050-1-00000-950-01 4/16/25 baseball scoreboard 1 game JV $25.00 10*237205 04/25/2025 DESHON BURKS JR 160-1421-6391-1050-1-00051-950-00 3/13/25 baseball scoreboard 3 games $120.00 $590.00 100-1421-6391-1050-1-00000-950-01 3/22/25 baseboard scoreboard 2 games $80.00 100-1421-6391-1050-1-00000-950-01 3/26/25 baseball scoreboard 2 games $80.00 100-1421-6391-1050-1-00000-950-01 3/27/25 varsity volleyball scoreboard 1 game $40.00 100-1421-6391-1050-1-00000-950-01 3/28/25 baseball scoreboard 1 game $40.00 100-1421-6391-1050-1-00000-950-01 3/29/25 soccer scoreboard 2 games $50.00 100-1421-6391-1050-1-00000-950-01 4/3/25 soccer scoreboard 1 game $25.00 100-1421-6391-1050-1-00000-950-01 4/8/25 baseball scoreboard 1 game $40.00 100-1421-6391-1050-1-00000-950-01 4/9/25 baseball scoreboard 1 games $40.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 13

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1421-6391-1050-1-00000-950-01 4/15/25 soccer scoreboard 1 game $25.00 100-1421-6391-1050-1-00000-950-01 4/18/25 lax scoreboard 2 games $50.00 10*237206 04/25/2025 CANDID EXPRESS PHOTO BOOTH LLC 2503360 160-1411-6391-1050-1-00205-961-00 Photobooth Package $800.00 $2,000.00 2503360 160-1411-6391-1050-1-00205-961-00 Premium 360 Video Booth $1,200.00 10*237207 04/25/2025 SELMAN & COMPANY LLC 100-2163-0000-0000-0-00000-000-02 UNIV LIFE 04/2025 $2,505.81 $8,913.34 100-2163-0000-0000-0-00000-000-04 GRAC 04/2025 $3,603.16 100-2163-0000-0000-0-00000-000-05 GRCI 04/2025 $2,804.37 10*237208 04/25/2025 CIGNA HEALTH AND LIFE INSURANC 100-2156-0000-0000-0-00000-000-04 ER CIGNA 04/2025 $796.50 $1,562.59 100-2156-0000-0000-0-00000-000-03 EE CIGNA 04/2025 $766.09 10*237209 04/25/2025 JESSICA STEIN COLVIN 2501541 100-2113-6319-1050-1-71650-730-00 SWELL-SCHOOLS WELL CONSULTANT 2nd Semester 2024-2 $2,500.00 $2,500.00 10*237210 04/25/2025 CONFERENCE TECHNOLOGIES, INC 2501960 420-1411-6541-1050-1-00000-223-00 CZ-BS410 - DX410 MIC SYSTEM BS410 BASE STATION $5,238.33 $12,763.37 2501960 420-1411-6541-1050-1-00000-223-00 G26671-1 DX SYSTEM ANTENNA 30' EXT CABLE $332.26 2501960 420-1411-6541-1050-1-00000-223-00 CZ11450 - CC15MD4 MIC SINGLE EAR HEADSET $1,324.98 2501960 420-1411-6541-1050-1-00000-223-00 CZ-BP410 - DX410 SYSTEM BP410 BELTPACK $5,530.02 2501960 420-1411-6541-1050-1-00000-223-00 CZ-AC50-US - DX SYSTEM AC50 BATTERY CHARGER $287.78 2501960 420-1411-6541-1050-1-00000-223-00 FREIGHT CHARGE $50.00 10*237211 04/25/2025 ROSE DATTILO 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for volunteer $43.50 $43.50 10*237212 04/25/2025 DEGEL FENDER WORKS INC 2503394 420-2545-6551-0020-1-73200-800-96 2024 ISUZU 2025 NPR-HD Gas Cab Chassis (Box Truck) $79,963.00 $79,963.00 10*237213 04/25/2025 DELTA DENTAL OF MISSOURI 100-2156-0000-0000-0-00000-000-13 ER DELTA DENTAL 04/2025 $17,906.18 $48,462.07 100-2156-0000-0000-0-00000-000-02 EE DENTAL DENTAL 04/2025 $23,601.74 100-2156-0000-0000-0-00000-000-06 ER DELTA VISION 04/2025 $3,205.21 100-2156-0000-0000-0-00000-000-05 EE DELTA VISION 04/2025 $3,748.94 10*237214 04/25/2025 ERIN VICTORIA DORRIS 160-1421-6391-1050-1-00051-950-00 4/5/25 boys volleyball tourney, 10 games-scorebook $400.00 $465.00 100-1421-6391-1050-1-00000-950-01 4/15/25 volleyball scorebook JV & varsity $65.00 10*237215 04/25/2025 EAST MISSOURI NFL 2503364 160-1411-6391-1050-1-00217-961-00 Lodging for NSDA National Tournament June 14th - 2 $2,273.60 $3,356.00 2503364 160-1411-6391-1050-1-00217-961-00 Weekly rate for adult $568.40 2503399 100-1411-6343-1050-1-00000-961-00 Speech and Debate District Tournament $514.00 10*237216 04/25/2025 ERNIE WILLIAMSON INC 2501801 160-1411-6411-3000-1-00249-961-00 Robert Van Sice Keyboard - Medium $612.36 $1,577.06 2501800 100-1131-6411-3000-1-00000-222-01 Drum Dial $60.94 2501800 100-1131-6411-3000-1-00000-222-01 Latin Percussion: Collapsible Conga Stands $612.48 2501800 100-1131-6411-3000-1-00000-222-01 Batter, SKYNTONE, 14" $42.66 2501800 100-1131-6411-3000-1-00000-222-01 EVANS Strata Staccato 1000 Concert Snare Drum Head $30.02 2501800 100-1131-6411-3000-1-00000-222-01 Clear 200 Snare Side Drum Head, 14" $52.36 2501800 100-1131-6411-3000-1-00000-222-01 LP bongo Stand w/ Strap Lock $166.24 10*237217 04/25/2025 WILLIAM H FIALA 2501627 100-2631-6319-1000-1-00000-760-02 Multi-media consultant $900.00 $900.00 10*237218 04/25/2025 FIRST STUDENT 2503175 100-2558-6342-3000-1-00000-830-00 WYDOWN - 4/14/25 - ODONDAGA CAVE - ORDER #00158238 $913.17 $2,673.67 2503176 100-2558-6342-3000-1-00000-830-00 WYDOWN - 4/15/25 - ONDONDAGA CAVE - ORDER# 0015824 $912.13 2503176 100-2558-6342-3000-1-00000-830-00 WYDOWN - 4/15/25 - ONDONDAGA CAVE - ORDER# 0015824 $848.37 10*237219 04/25/2025 FRANCIS HOWELL SCHOOL DISTRICT 100-1421-6391-1050-1-00000-950-00 2025 Thrasher tourney entry fee $375.00 $375.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 14

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 10*237220 04/25/2025 JAYDEN GARTH 160-1421-6391-1050-1-00051-950-00 3/13/25 scoreboard training 3 games $120.00 $195.00 100-1421-6391-1050-1-00000-950-01 4/1/25 baseball announcer/music $25.00 100-1421-6391-1050-1-00000-950-01 4/9/25 baseball announcer/music $25.00 100-1421-6391-1050-1-00000-950-01 4/15/25 baseball announcer/music $25.00 10*237221 04/25/2025 HAL WAGNER STUDIOS INC 2503336 160-1421-6411-1050-1-00050-950-00 invoice 197123, spring senior banners $700.00 $1,600.00 2503336 160-1421-6411-1050-1-00050-950-00 shipping $30.00 2503337 160-1421-6411-1050-1-00050-950-00 invoice 197124 spring senior banners $840.00 2503337 160-1421-6411-1050-1-00050-950-00 shipping $30.00 10*237222 04/25/2025 HAZELWOOD SCHOOL DISTRICT 100-0000-5314-0000-3-12810-000-00 DESE ECSE overpayment 3/28/25 $24,188.84 $52,845.68 200-0000-5314-0000-3-12810-000-00 DESE ECSE overpayment 3/28/25 $28,656.84 10*237223 04/25/2025 HEARTLAND BUSINESS SYSTEMS LLC 2500249 100-2331-6391-1000-1-72100-780-00 SafetyNet Security 7/24-7/25 $230.00 $230.00 10*237224 04/25/2025 ALISON HILLMAN 2502797 160-3311-6391-1000-1-00609-965-00 Balance: Prize Patrol 2025 $1,050.00 $1,050.00 10*237225 04/25/2025 INFOBASE HOLDINGS INC 2502854 100-2222-6451-3000-1-00000-281-00 American History subscription renewal for 3/31/25- $756.71 $2,692.71 2502854 100-2222-6451-3000-1-00000-281-00 African-American History subscription renewal for $484.00 2502854 100-2222-6451-3000-1-00000-281-00 Ancient and Medieval History subscription renewal $484.00 2502854 100-2222-6451-3000-1-00000-281-00 Today's Science subscription renewal for 3/31/25-3 $484.00 2502854 100-2222-6451-3000-1-00000-281-00 Chelsea House Biographies Online subscription rene $484.00 10*237226 04/25/2025 JAMES G STAAT TUCKPOINTING INC 2502050 100-2542-6332-4020-1-73100-802-00 RMC - Remove 3-4 Brick at 2-3 locations at Penthou $747.38 $747.38 2502050 100-2542-6332-4020-1-73100-802-00 Bid dated 11/21/2024 Project Exploratory $0.00 10*237227 04/25/2025 CRAIG S. KAMMIEN 160-1421-6391-1050-1-00054-950-00 4/10/25 track officials $175.00 $175.00 10*237228 04/25/2025 CATHOLIC CHARITIES FOUNDATION 2500325 100-2321-6319-1000-1-71300-730-00 Interpreting and translation services in 24-25 sch $124.70 $124.70 10*237229 04/25/2025 LANGUAGE TESTING INTERNATIONAL 2500812 100-2123-6411-1050-1-70500-930-00 CHS - ALIRA TEST $45.00 $45.00 10*237230 04/25/2025 MARCO HOLDING LLC 100-2574-6461-1000-1-00000-755-00 credit for bw 9/20/24-3/19/25 $-1,885.58 $8,760.01 2500476 100-2321-6332-1000-1-00000-720-98 SUPERINTENDENT COLOR COPIER MAINTENANCE $14.96 2500476 100-2331-6332-1000-1-00000-780-98 TECHNOLOGY COPIER MAINTENANCE $3.77 2500476 100-2525-6332-1000-1-00000-750-98 BUSINESS OFFICE COPIER MAINTENANCE $31.80 2500476 100-2411-6332-4020-1-00000-970-98 CAPTAIN ELEMENTARY OFFICE COLOR COPIER MAINTENANCE $59.14 2500476 100-1111-6332-4020-1-00000-980-98 CAPTAIN ELEMENTARY UPSTAIRS COPIER MAINTENANCE $110.63 2500476 100-2411-6332-1050-1-00000-970-98 CLAYTON HIGH SCHOOL OFFICE COLOR COPIER MAINTENANC $4.05 2500476 100-1151-6332-1050-1-00000-980-98 CLAYTON HIGH SCHOOL ENGLISH DEPARTMENT COPIER MAIN $253.48 2500476 100-2222-6332-1050-1-00000-281-98 CLAYTON HIGH SCHOOL LIBRARY COPIER MAINTENANCE $19.16 2500476 100-1421-6332-1050-1-00000-950-98 CLAYTON HIGH SCHOOL ATHLETIC OFFICE COPIER MAINTEN $20.85 2500476 100-2122-6332-1050-1-71200-282-98 CLAYTON HIGH SCHOOL GUIDANCE OFFICE COPIER MAINTEN $31.76 2500476 100-1411-6332-1050-1-00000-961-98 CLAYTON HIGH SCHOOL STUDENT ACTIVITIES COPIER MAIN $62.54 2500476 100-1151-6332-1050-1-00000-980-98 CLAYTON HIGH SCHOOL ENGLISH DEPARTMENT COPIER MAIN $154.14 2500476 100-2574-6332-1000-1-00000-755-98 CLAYTON HIGH SCHOOL PRINT SHOP COPIER MAINTENANCE $602.51 2500476 100-1151-6332-1050-1-00000-980-98 CLAYTON HIGH SCHOOL SCIENCE ROOM 2ND FLOOR COPIER $209.08 2500476 100-2574-6332-1000-1-00000-755-98 CLAYTON HIGH SCHOOL PRINT SHOP COLOR KONICA COPIER $135.95 2500476 100-2411-6332-7500-1-00000-970-98 FAMILY CENTER OFFICE COLOR COPIER MAINTENANCE $22.52 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 15

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2500476 100-2411-6332-4040-1-00000-970-98 GLENRIDGE ELEMENTARY OFFICE COLOR COPIER MAINTENAN $67.80 2500476 100-1111-6332-4040-1-00000-980-98 GLENRIDGE ELEMENTARY WORKROOM COPIER MAINTENANCE $121.46 2500476 100-2544-6332-0020-1-73100-800-98 MAINTENANCE FACILITY OFFICE COPIER MAINTENANCE $8.33 2500476 100-2411-6332-5000-1-00000-970-98 MERAMEC ELEMENTARY OFFICE COLOR COPIER MAINTENANCE $40.12 2500476 100-1111-6332-5000-1-00000-980-98 MERAMEC ELEMENTARY 2ND FLOOR STAFF ROOM COPIER MAI $138.15 2500476 100-2122-6332-3000-1-71200-282-98 WYDOWN MIDDLE SCHOOL COUNSELING OFFICE COLOR COPIE $68.10 2500476 100-2222-6332-3000-1-00000-281-98 WYDOWN MIDDLE SCHOOL LIBRARY COPIER MAINTENANCE $33.53 2500476 100-2411-6332-3000-1-00000-970-98 WYDOWN MIDDLE SCHOOL STAFF LOUNGE COPIER MAINTENAN $133.56 2500476 100-1131-6332-3000-1-00000-980-98 WYDOWN MIDDLE SCHOOL WORKROOM COPIER MAINTENANCE $197.11 2503276 100-1111-6411-4040-1-00000-980-01 Glenridge Color Copy Charges $1,588.28 2503276 100-2525-6411-1000-1-00000-750-00 Admin Color Copy charges $762.04 2503276 100-1111-6411-5000-1-00000-980-01 Meramec Color Copier Charges $1,186.95 2503276 100-3512-6411-7500-1-00000-110-00 Family Center Color Copier charges $490.09 2503276 100-1111-6411-4020-1-00000-980-01 Captain Color Copier charges $1,246.73 2503276 100-1131-6411-3000-1-00000-980-02 Wydown Color Copier Charges $2,527.21 2503276 100-2411-6411-1050-1-00000-970-00 CHS Color Copier charge $299.79 2503276 100-2574-6461-1000-1-00000-755-00 Print Shop Color Copier Charges $0.00 10*237231 04/25/2025 MONY LIFE INS CO OF AMERICA 100-2156-0000-0000-0-00000-000-09 LTD 04/2025 $5,306.88 $13,578.92 100-2156-0000-0000-0-00000-000-07 TERM LIFE & AD&D 04/2025 GROUP $8,272.04 10*237232 04/25/2025 ZURI MWANIKI 160-1421-6391-1050-1-00051-950-00 4/5/25 boys volleyball tourney, 9 games scorekeepe $360.00 $360.00 10*237233 04/25/2025 ZUWENA MWANIKI 160-1421-6391-1050-1-00051-950-00 4/5/25 boys volleyball tourney, 9 games scorekeepe $360.00 $360.00 10*237234 04/25/2025 RITENOUR SCHOOL DISTRICT 100-2558-6341-1000-1-71400-730-00 Transportation for a Ritenour student in homeless $184.31 $1,093.48 100-2558-6341-1000-1-71400-730-00 Clayton portion of transportation cost for Ritenou $909.17 10*237235 04/25/2025 ST LOUIS COUNTY CAB CO 100-2558-6341-1000-1-71400-830-00 Transportation for WYD students in M-V status from $47.60 $1,173.87 100-2558-6341-1000-1-71400-830-00 Transportation for CHS students in M-V status from $724.02 100-2558-6341-1000-1-71400-830-00 Admin fees $9.25 100-2558-6342-1000-1-71400-830-00 Transportation for VICC student out of bus zone fr $393.00 10*237236 04/25/2025 SAM'S CLUB 2502979 160-1421-6411-1050-1-00054-950-00 2025 track concessions 1 of 3 $1,091.68 $1,091.68 10*237237 04/25/2025 SCHOLASTIC INC 2503323 160-1491-6411-4020-1-00002-963-00 Scholastic Book Fair (Invoice # W5764464BF) $1,660.50 $1,660.50 10*237238 04/25/2025 STEVEN G SERNIAK 160-1421-6391-1050-1-00054-950-00 4/10/25 track official $175.00 $175.00 10*237239 04/25/2025 SOCIAL STUDIES SCH. SERV. 2502478 100-1131-6411-3000-1-00000-203-00 Intermediate Physical Class Pack - Physical and Po $495.00 $554.40 2502478 100-1131-6411-3000-1-00000-203-00 Shipping charges $59.40 10*237240 04/25/2025 TALX CORPORATION 2500363 100-2649-6271-1000-1-00000-756-00 Third and fourth quarter 2024 and first and second $305.00 $305.00 10*237241 04/25/2025 TOOLS FOR SCHOOLS INC 2503150 100-1111-6412-5000-1-00000-284-00 BOOK CREATOR LICENSE SUBSCRIPTIONS FOR 14 MONTHS F $682.50 $682.50 10*237242 04/25/2025 RUSSELL B STEWART 2503335 100-1421-6391-1050-1-00000-950-01 invoice32925, champions league soccer gate 3/29/25 $147.58 $147.58 10*237243 04/25/2025 TREASURER-STATE OF MO 100-2529-6398-1000-4-46100-504-00 Prior Year Title IV Refund $810.00 $810.00 10*237244 04/25/2025 RAWDON VANDERBILT 2503361 160-1411-6391-1050-1-00031-961-00 DJ for prom on 4/26/25 $600.00 $600.00 10*237245 04/25/2025 HERMAN WHITTAKER 2503439 160-1411-6391-1050-1-00031-961-00 Security for prom on 4/26/25 $275.00 $275.00 10*237246 04/25/2025 DAVID WILLEY 100-1421-6391-1050-1-00000-950-01 4/10/25 baseball scoreboard 1 game $40.00 $80.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 16

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1421-6391-1050-1-00000-950-01 4/21/25 baseball scoreboard 1 game $40.00 10*237247 04/25/2025 GABRIELLA WILLIAMS 100-1421-6391-1050-1-00000-950-01 4/15/25 varsity volleyball scoreclock 1 game $40.00 $40.00 10*237248 04/25/2025 LAUREN YOUNG 160-1421-6391-1050-1-00051-950-00 3/13/25 soccer scoreclock jamboree $25.00 $450.00 100-1421-6391-1050-1-00000-950-01 3/27/25 varsity volleyball scoreclock & announcer $55.00 100-1421-6391-1050-1-00000-950-01 3/31/25 lacrosse scoreclock & announcer $40.00 100-1421-6391-1050-1-00000-950-01 4/9/25 volleyball scoreclock jv & varsity, announc $80.00 100-1421-6391-1050-1-00000-950-01 4/14/25 jv & varsity scoreclock, announcer varsity $80.00 100-1421-6391-1050-1-00000-950-01 4/15/25 jv volleyball scoreclock $25.00 100-1421-6391-1050-1-00000-950-01 4/16/25 lax announcer 1 game $15.00 100-1421-6391-1050-1-00000-950-01 4/17/25 jv volleyball scoreclock 1 game $25.00 100-1421-6391-1050-1-00000-950-01 4/18/25 jv & varsity scoreclock lacrosse, varsity $65.00 100-1421-6391-1050-1-00000-950-01 4/22/25 varsity soccer scoreclock & announcer $40.00 10*237249 04/30/2025 CIRCUIT CLERK 100-2161-0000-0000-0-00000-000-05 Agency Checks $137.05 $137.05 10*237250 04/30/2025 CLAYTON SCHOOL DISTRICT 100-2161-0000-0000-0-00000-000-05 Agency Checks $780.00 $780.00 10*237251 04/30/2025 DIANA S. DAUGHERTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $87.50 $87.50 10*237252 04/30/2025 FAMILY SUPPORT PAYMENT CENTER 100-2161-0000-0000-0-00000-000-05 Agency Checks $712.25 $712.25 10*237253 04/30/2025 GREGORY F.X. DALY 100-2161-0000-0000-0-00000-000-00 Agency Checks $2,189.65 $4,457.25 100-2161-0000-0000-0-00000-000-00 Agency Checks $2,264.83 100-2161-0000-0000-0-00000-000-00 Agency Checks $2.77 10*237254 04/30/2025 ST. LOUIS COUNTY 100-2161-0000-0000-0-00000-000-05 Agency Checks $517.49 $517.49 19*4572 04/04/2025 MS. KIMBERLY MARIE ALBRECHT 180-3812-6343-5000-1-00000-117-92 1/20/25-3/7/25 mileage 3rd quarter $33.88 $33.88 19*4573 04/04/2025 MR. KEITH L. BAKER 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal. $43.50 $43.50 19*4574 04/04/2025 MR. PETER C. BARRETT 170-3913-6332-1050-1-00000-408-00 3/31/25 Waterway - car wash for student driver's e $45.00 $45.00 19*4575 04/04/2025 MS. STEPHANIE LYNN BEATTIE 100-2323-6319-1000-1-00000-740-01 Employee fingerprint reimbursement for renewal $43.50 $43.50 19*4576 04/04/2025 MS. KELLY MARIE FISHER-BISHOP 100-2213-6412-1050-1-70410-912-00 3/10/25 - MUBI - FEB-MARCH 2025 SUBSCRIPTION FOR P $9.99 $20.98 100-2213-6412-1050-1-70410-912-00 3/10/25 - THE CRITERION CHANNEL - 3/10/25 - FEB-MA $10.99 19*4577 04/04/2025 MS. SARAH M. GOTTEMOELLER 100-2212-6391-4020-1-70300-242-00 3/28/25 - SCHNUCKS - INTERNATIONAL COFFEE SNACKS $37.69 $37.69 19*4578 04/04/2025 MS. JACQUELYN ANN HIGGINS 100-2213-6319-4040-4-46500-502-00 2/21/25 - PER DIEM FOR MEALS AT LITERACY IN A PLC $108.75 $194.79 100-2213-6319-4040-4-46500-502-00 2/3/25 - UBER - AIRPORT TRANSPORT AT LITERACY IN A $38.84 100-2213-6319-4040-4-46500-502-00 2/5/25 - UBER - AIRPORT TRANSPORT AT LITERACY IN A $21.20 100-2213-6319-4040-4-46500-502-00 2/5/25 - SUPER PARK LOT C - AIRPORT PARKING WHILE $26.00 19*4579 04/04/2025 MS. JANELLE S HOLYAN 100-3511-6343-7500-3-32400-113-00 8/22/24-10/2/24 mileage 1st semester $10.31 $41.60 100-3512-6343-7500-1-70400-911-92 9/18/24 mileage 1st semester $17.15 100-3511-6343-7500-3-32400-113-00 1/31/25-2/11/25 mileage 3rd quarter $14.14 19*4580 04/04/2025 MR. TYLER J KEARNS 180-3812-6343-5000-1-00000-117-92 1/13/25-3/14/25 mileage 3rd quarter $28.32 $84.98 180-3812-6343-4020-1-00000-116-92 1/13/25-3/14/25 mileage 3rd quarter $28.33 180-3812-6343-4040-1-00000-118-92 1/13/25-3/14/25 mileage 3rd quarter $28.33 19*4581 04/04/2025 MS. NICOLE M KEE 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4582 04/04/2025 MS. KELLI SUE MCGILL 100-3511-6343-7500-3-32400-113-00 12/17/24-12/23/24 mileage $18.36 $132.04 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 17

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-3511-6343-7500-3-32400-113-00 1/4/25-3/10/25 mileage 3rd quarter $113.68 19*4583 04/04/2025 MS. ELIZA GRACE MILTON 180-3812-6343-4040-1-00000-118-92 1/3/25-3/6/25 mileage 3rd quarter $21.77 $21.77 19*4584 04/04/2025 DR. REGINA RENEE MOORE 100-2213-6343-1050-1-70440-913-92 Mileage traveled to/from Owensville HS & Potosi HS $214.20 $214.20 19*4585 04/04/2025 Ms. Deitra Morganfield 100-1281-6343-7500-3-12810-112-00 1/13/25-3/12/25 mileage 3rd quarter $41.72 $41.72 19*4586 04/04/2025 MS. ELIZABETH KODNER SHOOK 100-3511-6343-7500-3-32400-113-00 12/18/24-12/19/24 mileage $10.99 $98.35 100-3511-6343-7500-3-32400-113-00 1/14/25-3/12/25 mileage 3rd quarter $87.36 19*4587 04/11/2025 MS. JENNIFER ANNE ADAMS 160-1411-6391-1050-1-00230-961-00 3/5-3/8/25 Per diem for robotics in Arkansas $238.00 $238.00 19*4588 04/11/2025 MR. STEPHEN MATTHEW BEAUCHAMP 160-1411-6391-1050-1-00230-961-00 3/5-3/8/25 Per diem for robotics competition in Ar $238.00 $238.00 19*4589 04/11/2025 MS. CAROLYN ELIZABETH BLAIR 100-2122-6391-1050-1-71200-282-99 4/1/25 PANERA - BREAKFAST FOR PROCTORS OF PSAT APR $19.83 $19.83 19*4590 04/11/2025 MR. JAMES BRIAN BRENNELL 100-2525-6343-1000-1-00000-750-00 3/3/25-3/31/25 Mileage $92.40 $92.40 19*4591 04/11/2025 MS. SUSAN D CARTER 100-1211-6411-4040-1-00000-241-00 Amazon - 3/27/2025 - supplies for XL lessons $94.47 $287.38 100-1211-6411-4040-1-00000-241-00 Amazon - 3/27/2025 - supplies for XL lessons $67.35 100-1211-6411-4040-1-00000-241-00 Amazon - 3/29/2025 - supplies for XL lessons $42.60 100-1211-6411-4040-1-00000-241-00 Amazon - 3/29/2025 - supplies for XL lessons $18.98 100-1211-6411-4040-1-00000-241-00 Amazon - 3/29/2025 - supplies for XL lessons $63.98 19*4592 04/11/2025 MS. HEATHER MICHELLE CHRISTMAN 100-2134-6411-4020-1-71100-283-00 3/24/25 - Amazon - Order placed from Heather Chris $373.49 $373.49 19*4593 04/11/2025 MR. GABRIEL LORENZO DE LA PAZ 160-1411-6391-1050-1-00230-961-00 3/5-3/8/25 Per diem for robotics competition in Ar $238.00 $238.00 19*4594 04/11/2025 MS. AMY MARIE DOYLE 100-2212-6319-1050-1-70100-203-91 4/5/25 - BISCAYNE BAY MARRIOTT - LODGING AT GLOBAL $641.84 $641.84 19*4595 04/11/2025 DR. JASON TYLER HARGER 100-1111-6411-4020-1-00000-201-00 3/13/25 Noetic Learning (Math contest registration $316.00 $715.00 100-1111-6411-4020-1-00000-201-00 3/28/25 Amazon - Reimb for erasers, pencils, books $399.00 19*4596 04/11/2025 DR. PAUL E. HOELSCHER 100-2212-6319-1050-1-70100-203-91 4/9/25 - PER DIEM FOR MEALS AT GLOBAL EDUCATORS CO $64.50 $485.23 100-2212-6319-1050-1-70100-203-91 4/4/25 - BISCAYNE BAY MARRIOTT - LODGING AT GLOBAL $349.17 100-2212-6319-1050-1-70100-203-91 4/3/25 - UBER - AIRPORT SHUTTLE TO GLOBAL EDUCATOR $33.32 100-2212-6319-1050-1-70100-203-91 4/4/25 - UBER - AIRPORT SHUTTLE FROM GLOBAL EDUCAT $38.24 19*4597 04/11/2025 MR. MICAH OLEEN JOHNSON 100-2213-6319-1050-1-00000-740-00 Fall TS 24-25: ED 502 Teacher as a Change Agent $1,410.00 $1,410.00 19*4598 04/11/2025 Dr. Erin Knight 100-2213-6319-4020-1-70400-920-91 4/3/25 - SOUTHWEST AIRLINES - AIRFARE TO CHARACTER $592.96 $592.96 19*4599 04/11/2025 MR. ROBERT W. LAUX JR. 160-1411-6391-1050-1-00230-961-00 3/5-3/8/25 Per diem meals for robotics trip to Ark $238.00 $238.00 19*4600 04/11/2025 MS. CARROLL BERNADETTE LEHNHOF 100-2411-6411-1050-1-00000-970-99 4/3/25 Schnucks - Snacks for Greyhound scholars me $56.43 $56.43 19*4601 04/11/2025 MR. JOSHUA RYAN LITTRELL 100-2212-6319-4040-1-70100-230-91 4/9/25 - PER DIEM FOR MEALS AT SHAPE CONF 3/31-4/5 $408.50 $2,359.60 100-2213-6319-4040-1-70410-912-91 4/5/25 - HILTON BALTIMORE - LODGING AT SHAPE CONF $1,794.23 100-2212-6319-4040-1-70100-230-91 4/5/25 - ST.LOUIS LAMBERT AIRPORT - PARKING WHILE $65.00 100-2212-6319-4040-1-70100-230-91 4/1/25 - TAXICAB - AIRPORT SHUTTLE TO SHAPE CONF 3 $45.00 100-2213-6319-4040-1-70410-912-91 4/5/25 - LYFT - AIRPORT SHUTTLE FROM SHAPE CONF 3/ $46.87 19*4602 04/11/2025 Ms. Amy Elizabeth Oliver 100-2213-6319-4040-1-00000-740-00 TS 24-25: OL-5643 Trust, Humor, Praise, and Connec $2,082.00 $2,082.00 19*4603 04/11/2025 MS. HEATHER E. PUERTO 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4604 04/11/2025 MS. CHERYL HEBENSTREIT REDOHL 150-0000-5151-0000-1-15100-506-01 Food Service Refund - Remaining balance in Chartwe $22.80 $22.80 19*4605 04/11/2025 MS. ELIZABETH KODNER SHOOK 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4606 04/11/2025 DR. KELLY SOLLBERGER 100-2323-6343-1000-1-00000-740-92 3/4/25 Mileage reimbursement - MOJOE Career Fair i $166.60 $166.60 19*4607 04/11/2025 MR. JASON MCKINLEY THOMPSON 100-2122-6319-3000-1-70300-282-91 4/6/25 - DELTA AIRLINES - AIRFARE TO ASCA CONF 7/1 $558.36 $558.36 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 18

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 19*4608 04/11/2025 MS. CLAIRE MARIE TODARO 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4609 04/11/2025 MR. NICHOLAS CHARLES URVAN 100-2323-6319-1000-1-00000-740-01 Employee fingerprint reimbursement for renewal $43.50 $43.50 19*4610 04/11/2025 MS. JENNIFER CROWLEY VALENTINE 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4611 04/11/2025 MS. BRITTANY NICOLE WILLIS 100-2212-6319-4020-1-70100-230-91 4/9/25 - PER DIEM FOR MEALS AT SHAPE CONF 3/31-4/5 $429.50 $1,684.92 100-2212-6319-4020-1-70100-230-91 4/5/25 - BALTIMORE INNER HBR MARRIOTT - LODGING AT $1,145.65 100-2212-6319-4020-1-70100-230-91 3/31/25 - UBER - TRANSPORTATION TO LAMBERT AIRPORT $35.89 100-2212-6319-4020-1-70100-230-91 3/31/25 - UBER - AIRPORT SHUTTLE TO SHAPE CONF 3/3 $29.96 100-2212-6319-4020-1-70100-230-91 4/5/25 - UBER - AIRPORT SHUTTLE FROM SHAPE CONF 3/ $43.92 19*4612 04/17/2025 MS. JENNIFER BLANK 100-2213-6371-3000-1-70420-912-00 4/12/25 - GIFTED ASSOCIATION OF MISSOURI - MEMBERS $30.00 $30.00 19*4613 04/17/2025 MS. LAURA KAY BRUNS 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4614 04/17/2025 MS. HEATHER MICHELLE CHRISTMAN 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4615 04/17/2025 MS. AMY COOK DEAN 100-2212-6411-1050-1-70300-243-00 3/26/25 - AMAZON - SUPPLIES FOR NEW WLC COURSE $44.18 $44.18 19*4616 04/17/2025 DR. JASON TYLER HARGER 100-1111-6411-4020-1-00000-201-00 3/28/25 Noetic Learning - Math Contest $79.00 $79.00 19*4617 04/17/2025 MS. REBECCA LYNN HRUSTIC 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4618 04/17/2025 Ms. Ginger Hu 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for substitute fingerpri $43.50 $43.50 19*4619 04/17/2025 MS. TIFFANY MARIE MARQUART 100-2213-6319-4020-1-70410-912-91 4/15/25 - PER DIEM FOR MEALS AT MAEA CONF 4/10-12/ $137.00 $550.00 100-2213-6319-4020-1-70410-912-91 4/12/25 - WYNDHAM EXECUTIVE CENTER COLUMBIA - LODG $243.60 100-2213-6319-4020-1-70410-912-91 4/15/25 - MILEAGE FOR TRAVEL TO MAEA CONF 4/10-12/ $169.40 19*4620 04/17/2025 MS. JACQUELINE L. MOYNE 150-0000-5151-0000-1-15100-506-01 Food Service Refund - Remaining balance in Chartwe $203.45 $203.45 19*4621 04/17/2025 MS. KIMBERLY S ROACH 100-1111-6411-4040-1-00000-211-00 Amazon - 3/26/2025 - Caddys for holding supplies w $51.94 $83.92 100-1111-6411-4040-1-00000-211-00 Amazon - 3/18/2025 - notebooks $31.98 19*4622 04/17/2025 MR. SEAN MATTHEW ROCHESTER 100-1411-6411-1050-1-00000-961-05 3/28/25 - Gas during Mock Trial competition to Ind $41.04 $202.42 100-1411-6411-1050-1-00000-961-05 3/29/25 - Gas during Mock Trial Competition to Ind $41.38 100-1411-6411-1050-1-00000-961-05 3/28-3/29/25 Per Diem during Mock Trial competitio $120.00 19*4623 04/17/2025 MR. JASON MCKINLEY THOMPSON 100-2122-6319-3000-1-70300-282-91 4/15/25 - PER DIEM FOR MEALS AT NSCLC CONF 2/24-27 $240.25 $1,243.07 100-2122-6319-3000-1-70100-282-91 3/2/25 - PARADISE POINT - LODGING AT NSCLC CONF 2/ $876.48 100-2122-6319-3000-1-70100-282-91 2/22/25 - LYFT - TRANSPORT TO LAMBERT AIRPORT = PA $43.90 100-2122-6319-3000-1-70100-282-91 2/22/25 - TAXI SERVICES - AIRPORT SHUTTLE TO NSCLC $47.98 100-2122-6319-3000-1-70100-282-91 3/2/25 - LYFT - AIRPORT SHUTTLE FROM NSCLC CONF 2/ $34.46 19*4624 04/25/2025 MS. KATHERINE ELIZABETH BURKAR 100-2113-6319-4040-1-71600-730-91 Per Diem - National School Social Worker Conferenc $201.75 $264.93 100-2113-6319-4040-1-71600-730-91 Uber - National School Social Worker Conference in $63.18 19*4625 04/25/2025 Mr. Thomas T Bober 100-2222-6441-4020-1-00000-281-00 4/17/25 The Novel Neighbor (25 books) $370.15 $1,051.75 100-2221-6319-4020-1-70100-281-91 4/22/25 - MILEAGE FOR TRAVEL TO/FROM MASL CONF 4/1 $236.60 100-2221-6319-4020-1-70100-281-91 4/7/25 - MASL - REG TO ATTEND MASL CONF 4/13-15/25 $445.00 19*4626 04/25/2025 MS. HEATHER MICHELLE CHRISTMAN 100-2134-6319-1050-1-71100-283-01 Per Diem - Nursing conference at the Lake of the O $57.75 $344.95 100-2134-6319-1050-1-71100-283-01 Mileage - Nursing conference at the Lake of the Oz $228.20 100-3611-6491-4020-4-45100-501-00 4/17/25 - Walmart - Car seat for Captain student $59.00 19*4627 04/25/2025 MR. MYRON FLETCHER 100-1411-6343-1050-1-00000-961-00 Per diem - HBCU trip March 23rd-28th $241.00 $241.00 19*4628 04/25/2025 MS. CELESTE J. GILLETTE 100-2221-6319-5000-1-70100-281-91 4/22/25 - PER DIEM FOR MEALS AT MASL CONF 4/13-15/ $36.00 $586.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 19

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2221-6319-5000-1-70100-281-91 4/15/25 - MARGARITAVILLE - LODGING AT MASL CONF 4/ $298.00 100-2221-6319-5000-1-70100-281-91 4/22/25 - MILEAGE FOR TRAVEL TO/FROM MASL CONF 4/1 $252.00 19*4629 04/25/2025 MS. DESTINY DERTRICE HOOPER 100-2213-6319-1050-1-00000-740-00 24-25: EDUX7819 The Growth Mindset Coach: Empoweri $624.00 $624.00 19*4630 04/25/2025 MR. STEVEN M HUTSON 160-1421-6411-1050-1-00051-950-00 4/5/25 reimbursement for boys volleyball tourney l $106.00 $106.00 19*4631 04/25/2025 MS. CHRISTINA K HWANDE 100-1111-6411-4020-1-00000-202-00 2/28/25 Petco - worms, basking $82.95 $235.59 100-1111-6411-4020-1-00000-202-00 4/16/25 Office Depot - esl pad 23x20, comp books, $152.64 19*4632 04/25/2025 MR. ROBERT W. LAUX JR. 100-2323-6319-1000-1-00000-740-01 Employee fingerprint reimbursement for renewal $43.50 $43.50 19*4633 04/25/2025 MS. TIFFANY MARIE MARQUART 100-1111-6411-4020-1-00000-221-00 4/16/25 JOANN - BELTING, WEBBING $55.17 $55.17 19*4634 04/25/2025 MS. SHEILAH A. MARTIN 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursment for employee renewal $43.50 $43.50 19*4635 04/25/2025 MS. SUSAN KISSEL MASON 100-2134-6319-5000-1-71100-283-01 4/11/25 MO Div of Professional Registration - Annu $94.09 $94.09 19*4636 04/25/2025 MS. MARY FRANCES MCCARTY 100-2134-6319-3000-1-71100-283-01 3/7/25 MO Div of Professional Registration - Annua $94.09 $94.09 19*4637 04/25/2025 MS. JENNIFER LUTEN MCKEOWN 100-2113-6319-1050-1-71650-730-91 Per Diem - National School Social Worker Conferenc $201.75 $1,334.55 100-2113-6319-1050-1-71650-730-91 Airfare - National School Social Worker Conference $246.95 100-2113-6319-1050-1-71650-730-91 Hotel - National School Social Worker Conference i $747.96 100-2113-6411-1050-1-71650-730-00 4/15/25 Amazon - fidgets, fruit snacks, gift bags, $137.89 19*4638 04/25/2025 MS. HEATHER MARIE MULLINS MOOM 100-1111-6411-5000-1-00000-243-00 4/13/25 WALMART - FRUIT, OTHER FOOD ITEMS FOR SPAN $96.65 $96.65 19*4639 04/25/2025 MS. CHRISTINE ELIZABETH SCHNEI 100-2213-6319-3000-1-70400-940-91 4/22/25 - 80% ADVANCE PER DIEM - MOVE UNITED CONF $310.40 $350.40 100-2213-6319-3000-1-70400-940-91 4/22/25 - 80% ADVANCE TRANSPORTATION - MOVE UNITED $40.00 19*4640 04/25/2025 MRS. LAUREN J STOELTING 100-2113-6319-3000-1-71600-730-91 Per Diem - National School Social Worker conferenc $201.75 $239.87 100-2113-6319-3000-1-71600-730-91 Uber - National School Social Worker conference in $38.12 19*4641 04/25/2025 MS. KATHLEEN R STORMS 100-1151-6411-1050-1-00000-211-00 4/18/25 Rotolite - large posters prints $39.00 $39.00 19*4642 04/25/2025 MR. GREGG MICHAEL THOMPSON 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4643 04/25/2025 MS. JODI MICHELLE TOMCHEK 100-2134-6411-7500-1-71100-283-00 4/7/25 MO Div of Professional Registration - annua $94.09 $94.09 19*4644 04/25/2025 MS. LORIE ANNE WEISSERT-MADRIZ 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4645 04/25/2025 MR. DAVID CLAYTON WHEELER 100-2323-6319-1000-1-00000-740-01 Fingerprint reimbursement for employee renewal $43.50 $43.50 19*4646 04/25/2025 MS. T'SHON LATRICE YOUNG 100-1411-6343-1050-1-00000-961-00 Per diem - HBCU Tour on March 23rd - 28th $221.00 $221.00 89*529 04/14/2025 ALEGEUS TECHNOLOGIES LLC 100-2156-0000-0000-0-00000-000-11 Agency Checks $10,562.50 $30,907.24 100-2156-0000-0000-0-00000-000-10 Agency Checks $20,344.74 89*530 04/14/2025 CBIZ BENEFITS & INSURANCE SERV 100-2163-0000-0000-0-00000-000-01 Agency Checks $3,756.42 $7,784.76 100-2163-0000-0000-0-00000-000-00 Agency Checks $4,028.34 89*531 04/14/2025 COREBRIDGE FINANCIAL INC 100-2162-0000-0000-0-00000-000-02 Agency Checks $14,843.00 $29,178.37 100-2162-0000-0000-0-00000-000-00 Agency Checks $5,874.41 100-2162-0000-0000-0-00000-000-01 Agency Checks $3,632.96 100-2162-0000-0000-0-00000-000-03 Agency Checks $4,828.00 89*532 04/14/2025 PEERS- PUBLIC EDUCATION RETIRE 100-2159-0000-0000-0-00000-000-00 Agency Checks $29,539.99 $59,079.98 100-2159-0000-0000-0-00000-000-01 Agency Checks $29,539.99 89*533 04/14/2025 PUBLIC SCHOOL RETIREMENT 100-2158-0000-0000-0-00000-000-00 Agency Checks $191,127.15 $396,631.26 100-2158-0000-0000-0-00000-000-01 Agency Checks $191,127.15 100-2158-0000-0000-0-00000-000-00 Agency Checks $47.05 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 20

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2158-0000-0000-0-00000-000-01 Agency Checks $47.05 100-2157-0000-0000-0-00000-000-00 Agency Checks $4,941.16 100-2157-0000-0000-0-00000-000-01 Agency Checks $4,941.16 100-2158-0000-0000-0-00000-000-00 Agency Checks $2,200.27 100-2158-0000-0000-0-00000-000-01 Agency Checks $2,200.27 89*534 04/30/2025 ALEGEUS TECHNOLOGIES LLC 100-2156-0000-0000-0-00000-000-11 Agency Checks $10,562.50 $30,907.24 100-2156-0000-0000-0-00000-000-10 Agency Checks $20,344.74 89*535 04/30/2025 CBIZ BENEFITS & INSURANCE SERV 100-2163-0000-0000-0-00000-000-01 Agency Checks $3,756.42 $7,784.76 100-2163-0000-0000-0-00000-000-00 Agency Checks $4,028.34 89*536 04/30/2025 COREBRIDGE FINANCIAL INC 100-2162-0000-0000-0-00000-000-02 Agency Checks $14,857.83 $29,332.48 100-2162-0000-0000-0-00000-000-00 Agency Checks $5,962.80 100-2162-0000-0000-0-00000-000-01 Agency Checks $3,633.85 100-2162-0000-0000-0-00000-000-03 Agency Checks $4,878.00 89*537 04/30/2025 PEERS- PUBLIC EDUCATION RETIRE 100-2159-0000-0000-0-00000-000-00 Agency Checks $31,062.18 $62,124.36 100-2159-0000-0000-0-00000-000-01 Agency Checks $31,062.18 89*538 04/30/2025 PUBLIC SCHOOL RETIREMENT 100-2158-0000-0000-0-00000-000-00 Agency Checks $191,009.34 $396,852.02 100-2158-0000-0000-0-00000-000-01 Agency Checks $191,009.34 200-1151-6111-1050-1-00000-900-00 penny adj $0.01 200-1151-6211-1050-1-00000-900-00 penny adj $0.01 100-2157-0000-0000-0-00000-000-00 Agency Checks $5,130.39 100-2157-0000-0000-0-00000-000-01 Agency Checks $5,130.39 100-2158-0000-0000-0-00000-000-00 Agency Checks $2,286.27 100-2158-0000-0000-0-00000-000-01 Agency Checks $2,286.27 89*539 04/30/2025 AMEREN UE 100-2542-6481-0040-1-73100-810-00 Account $32,659.29 $112,995.99 100-2542-6481-0030-1-73100-810-01 Account $392.60 100-2542-6481-3000-1-73100-810-00 Account $8,144.88 100-2542-6481-0020-1-73100-810-00 Account $304.70 100-2542-6481-0030-1-73100-810-01 Account $300.38 100-2542-6481-4020-1-73100-810-00 Account $12.53 100-2542-6481-1000-1-73100-810-00 Account $1,462.00 100-2542-6481-1050-1-73100-810-00 Account $4,818.47 100-2542-6481-1050-1-73100-810-00 Account $19,524.36 100-2542-6481-4020-1-73100-810-00 Account $8,599.81 100-2542-6481-1050-1-73100-810-00 Account $5,015.85 100-2542-6481-0040-1-73100-810-00 Account $2,792.31 100-2542-6481-1050-1-73100-810-00 Account $9,348.17 100-2542-6481-5000-1-73100-810-00 Account $33.53 100-2542-6481-5000-1-73100-810-00 Account $7,530.22 100-2542-6481-7500-1-73100-810-00 Account $2,579.39 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 21

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6481-4040-1-73100-810-00 Account $8,545.91 100-2542-6481-0030-1-73100-810-01 Account $450.87 100-2542-6481-0031-1-73100-810-00 Account $480.72 89*540 04/30/2025 METROPOLITAN ST. LOUIS 100-2542-6335-7500-1-73100-810-00 Account $179.72 $5,742.11 100-2542-6335-0020-1-73100-810-00 Account $185.90 100-2542-6335-4040-1-73100-810-00 Account $165.53 100-2542-6335-5000-1-73100-810-00 Account $124.10 100-2542-6335-4020-1-73100-810-00 Account $245.42 100-2542-6335-0040-1-73100-810-00 Account $454.61 100-2542-6335-1050-1-73100-810-00 Account $151.53 100-2542-6335-5000-1-73100-810-00 Account $37.58 100-2542-6335-0040-1-73100-810-00 Account $3,022.39 100-2542-6335-1050-1-73100-810-00 Account $1,007.47 100-2542-6335-1000-1-73100-810-00 Account $43.76 100-2542-6335-3000-1-73100-810-00 Account $124.10 89*541 04/30/2025 MISSOURI-AMERICAN WATER 100-2542-6335-0020-1-73100-810-01 Account $300.10 $16,207.39 100-2542-6335-1000-1-73100-810-01 Account $89.20 100-2542-6335-0030-1-73100-810-01 Account $34.87 100-2542-6335-4040-1-73100-810-01 Account $76.17 100-2542-6335-4020-1-73100-810-01 Account $76.17 100-2542-6335-3000-1-73100-810-01 Account $70.10 100-2542-6335-5000-1-73100-810-01 Account $76.17 100-2542-6335-0030-1-73100-810-01 Account $34.00 100-2542-6335-0020-1-73100-810-01 Account $76.17 100-2542-6335-1000-1-73100-810-01 Account $76.17 100-2542-6335-3000-1-73100-810-01 Account $591.67 100-2542-6335-4020-1-73100-810-01 Account $294.79 100-2542-6335-4040-1-73100-810-01 Account $336.04 100-2542-6335-3000-1-73100-810-01 Account $933.70 100-2542-6335-4020-1-73100-810-01 Account $270.30 100-2542-6335-4040-1-73100-810-01 Account $325.97 100-2542-6335-5000-1-73100-810-01 Account $11.16 100-2542-6335-5000-1-73100-810-01 Account $372.80 100-2542-6335-7500-1-73100-810-01 Account $421.00 100-2542-6335-0040-1-73100-810-01 Account $494.07 100-2542-6335-1050-1-73100-810-01 Account $164.70 100-2542-6335-0040-1-73100-810-01 Account $3,282.66 100-2542-6335-1050-1-73100-810-01 Account $1,094.22 100-2542-6335-7500-1-73100-810-01 Account $379.78 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 22

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6335-0040-1-73100-810-01 Account $454.93 100-2542-6335-1050-1-73100-810-01 Account $151.65 100-2542-6335-0040-1-73100-810-01 Account $4,289.12 100-2542-6335-1050-1-73100-810-01 Account $1,429.71 89*542 04/30/2025 WOODRIVER ENERGY LLC 100-2542-6482-0040-1-73100-810-00 Account $1,482.42 $30,130.57 100-2542-6482-4020-1-73100-810-00 Account $2,282.02 100-2542-6482-1000-1-73100-810-00 Account $986.02 100-2542-6482-0040-1-73100-810-00 Account $7,924.63 100-2542-6482-1050-1-73100-810-00 Account $8,248.08 100-2542-6482-7500-1-73100-810-00 Account $576.02 100-2542-6482-0030-1-73100-810-00 Account $465.61 100-2542-6482-4040-1-73100-810-00 Account $1,095.10 100-2542-6482-1050-1-73100-810-00 Account $183.02 100-2542-6482-0020-1-73100-810-00 Account $464.25 100-2542-6482-5000-1-73100-810-00 Account $2,078.37 100-2542-6482-3000-1-73100-810-00 Account $4,151.20 100-2542-6482-1050-1-73100-810-00 Account $193.83 99*14744 04/01/2025 FOLLETT CONTENT SOLUTIONS LLC 2502045 100-2222-6441-4040-1-00000-281-00 Quote #11661950 $0.00 $3,571.67 2502045 100-2222-6441-4040-1-00000-281-00 194 Titles - See attached quote for titles and pri $31.29 2502045 100-2222-6441-4040-1-00000-281-00 Book Processing - This should be waived as we have $0.32 2502313 100-2222-6441-4020-1-00000-281-00 120 books from Follett Content Solutions (quote # $450.28 2502365 100-2222-6441-5000-1-00000-281-00 SEE ATTACHED BOOK ORDER $196.73 2502656 100-2222-6441-3000-1-00000-281-00 89 books for WMS library (see attached list) $517.52 2502656 100-2222-6441-3000-1-00000-281-00 89 books for WMS library (see attached list) $587.79 2502818 100-2222-6441-1050-1-00000-281-00 BOOKS FOR CHS LIBRARY, SEE ATTACHED ORDER $978.25 2502924 100-2222-6441-5000-1-00000-281-00 SEE ATTACHED BOOK LISTS $809.49 99*14745 04/01/2025 SCHOOL SPECIALTY LLC 2502500 100-1111-6411-5000-1-00000-221-00 ROYLCO PRE CUT FELT SHAPE ASSORTED COLORS - 152615 $28.58 $489.44 2502500 100-1111-6411-5000-1-00000-221-00 ROYLCO REALLY BIG ORIGAMI PAPER - 1435531 $27.80 2502500 100-1111-6411-5000-1-00000-221-00 ROYLCO DECORATIVE HUES PAPER - 1435530 $17.35 2502500 100-1111-6411-5000-1-00000-221-00 SAX GLOSS GLAZE MOSAIC BLUE - 416941 $23.12 2502500 100-1111-6411-5000-1-00000-221-00 SAX GLOSS GLAZE TAHITI BLUE - 416941 $23.12 2502500 100-1111-6411-5000-1-00000-221-00 SAX GLOSS GLAZE BRIGHT ORANGE - 407172 $23.12 2502500 100-1111-6411-5000-1-00000-221-00 SAX GLOSS GLAZE TRUE RED - 406312 $23.12 2502500 100-1111-6411-5000-1-00000-221-00 SAX GLOSS GLAZE SASSY YELLOW - 416926 $23.12 2502500 100-1111-6411-5000-1-00000-221-00 SAX GLOSS GLAZE RICH CHOCOLATE - 416947 $11.56 2502896 100-2411-6411-5000-1-00000-970-00 SCHOOL SMART KRAFT ROLL - #085467 $80.99 2502896 100-2411-6411-5000-1-00000-970-00 UNCOATED ROLL - #086654 $99.57 2502896 100-2411-6411-5000-1-00000-970-00 ART KRAFT DUO FINISH BRITE BLUE - #006738 $107.99 99*14746 04/01/2025 TECH ELECTRONICS 2500622 100-2542-6339-7500-1-73100-802-00 FAMILY CENTER Annual UL Certificate Renewal $190.00 $380.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 23

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2500622 100-2542-6339-4020-1-73100-802-00 CAPTAIN Annual UL Certificate Renewal $190.00 99*14747 04/23/2025 DRURY PARTNERSHIP 2010 LLLP 2503040 100-1411-6411-1050-1-00000-961-05 Confirmation #2013603379 Double Room for the Mock $156.74 $156.74 99*14748 04/23/2025 HANNIBAL SANDY'S INC 2503048 160-1491-6391-1050-1-00007-963-00 Itinerary #5136B511917492 Hotel rooms for the HOSA $108.68 $738.22 2503048 100-1411-6343-1050-1-00000-961-00 Itinerary #5136B511917492 Hotel rooms for the HOSA $100.78 2503048 160-1491-6391-1050-1-00007-963-00 Itinerary #5136B511917492 Hotel rooms for the HOSA $109.84 2503048 160-1491-6391-1050-1-00007-963-00 Itinerary #5136B511917492 Hotel rooms for the HOSA $100.78 2503048 160-1491-6391-1050-1-00007-963-00 Itinerary #5136B511917492 Hotel rooms for the HOSA $108.68 2503048 100-1411-6343-1050-1-00000-961-00 Itinerary #5136B511917492 Hotel rooms for the HOSA $100.78 2503048 160-1491-6391-1050-1-00007-963-00 Itinerary #5136B511917492 Hotel rooms for the HOSA $108.68 99*14749 04/23/2025 MSHSAA- MISSOURI STATE HIGH SC 2502954 100-1411-6391-1050-1-00000-222-00 Fees for State Solo & Small Ensemble $708.00 $1,404.00 2502495 160-1411-6391-1050-1-00229-961-00 Estimated fees for Distric Solo and Small Ensemble $285.00 2502496 160-1411-6391-1050-1-00235-961-00 Estimated fees for District solo and small ensembl $411.00 99*14750 04/23/2025 UPS 2500054 100-2541-6361-0020-1-73200-800-02 Shipping $18.37 $66.57 100-2321-6361-1000-1-70600-720-88 UPS $48.20 99*14751 04/23/2025 ZOHO CORPORATION 2502806 100-2331-6316-1000-1-72100-780-01 Renewal of Log360 Cloud 3/9/2025 $2,860.00 $2,860.00 99*14752 04/23/2025 CHARTER COMMUNICATIONS HOLDING 2500803 100-2542-6361-1050-1-73100-810-00 CHS Charter Cable for 7/1/24 - 6/30/25 $28.00 $100.34 2500803 100-2542-6361-1000-1-73100-810-00 ADM Center Charter Cable for 7/1/24 - 6/30/25 $14.00 2500803 100-2542-6361-3000-1-73100-810-00 WMS Charter Cable for 7/1/24 - 6/30/25 $32.72 2500803 100-2542-6361-0030-1-73100-810-00 Gay Avenue Charter Cable for 7/1/24 - 6/30/25 $25.62 99*14753 04/23/2025 DRURY PARTNERSHIP 2010 LLLP 2503040 100-1411-6411-1050-1-00000-961-05 Confirmation #2013603379 Double Room for the Mock $143.78 $287.56 2503040 100-1411-6411-1050-1-00000-961-05 Confirmation #2013603385 Double Room for the Mock $143.78 99*14754 04/23/2025 HALFTHESTORY 2501793 100-2191-6319-1050-4-71802-556-01 Presentation on Parenting in the Digital Age on 11 $1,500.00 $1,500.00 99*14755 04/23/2025 UPS 2500054 100-2541-6361-0020-1-73200-800-02 Shipping $47.07 $47.07 99*14756 04/23/2025 CINTAS FIRE PROTECTION D65 2500077 100-2542-6411-0020-1-73100-802-01 MNT First Aid Supplies $241.96 $887.92 2500077 100-2542-6411-1050-1-73100-802-00 CHS First Aid Supplies $144.68 2500077 100-2542-6411-5000-1-73100-802-00 MER First Aid Supplies $9.45 2500077 100-2542-6411-4040-1-73100-802-00 GLE First Aid Supplies $170.44 2500077 100-2542-6411-3000-1-73100-802-00 WMS First Aid Supplies $91.31 2500077 100-2542-6411-4020-1-73100-802-00 RMC First Aid Supplies $230.08 99*14757 04/23/2025 CARROLLTON SPECIALTY PRODUCTS 2502943 160-1421-6411-1050-1-00054-950-00 quote# 18437 2025 Greyhound Invite, gold medals w/ $257.30 $2,473.25 2502943 160-1421-6411-1050-1-00054-950-00 silver medals with ribbon $257.30 2502942 160-1421-6411-1050-1-00054-950-00 quote#18439, 2025 Greyhound Classic, gold medals w $257.30 2502942 160-1421-6411-1050-1-00054-950-00 silver medals with ribbon $257.30 2502940 160-1421-6411-1050-1-00054-950-00 quote18438, 2025 Clayton Classic track invite, CA $257.30 2502940 160-1421-6411-1050-1-00054-950-00 CA silver medal insert, 2" silver disc, black subl $257.30 2502941 160-1421-6411-1050-1-00054-950-00 quote18461, 2025 MFI/FNL, gold medal insert, disc, $49.80 2502941 160-1421-6411-1050-1-00054-950-00 silver disc, black sublimation, blue/orange ribbon $45.65 2502941 160-1421-6411-1050-1-00054-950-00 gold disc, sublimation, tape $96.00 2502941 160-1421-6411-1050-1-00054-950-00 silver disc, black sublimation, tape $98.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 24

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2502941 160-1421-6411-1050-1-00054-950-00 bronze disc, black sublimation, tape $360.00 2502941 160-1421-6411-1050-1-00054-950-00 acrylic 1st place trophies $145.00 2502941 160-1421-6411-1050-1-00054-950-00 acrylic trophies 2nd place $135.00 99*14758 04/23/2025 FIRST 2503133 160-1411-6391-1050-1-00230-961-00 Team Registration $5,500.00 $5,500.00 99*14759 04/23/2025 INTEGRATED FACILITY SERVICES I 2502660 100-2542-6332-5000-1-73100-802-00 Meramec Smoke Test $3,170.77 $3,170.77 99*14760 04/23/2025 JILL ANDERSON 2502132 100-2331-6316-1000-1-72100-780-00 5 Hr Block Time for general consulting $625.00 $625.00 99*14761 04/23/2025 SIX FLAGS ENTERTAINMENT CORPOR 2503083 160-1491-6391-1050-1-00001-963-00 General Admission $1,530.00 $3,131.68 2503083 160-1491-6391-1050-1-00001-963-00 Mega Meal Deal $1,580.69 2503083 160-1491-6391-1050-1-00001-963-00 Processing Fee $0.00 2503083 160-1491-6391-1050-1-00001-963-00 Season Passes $0.00 160-1491-6391-1050-1-00001-963-00 Mega Meal Deal Day $20.99 99*14762 04/23/2025 UPS 2500054 100-2541-6361-0020-1-73200-800-02 Shipping $23.32 $43.24 100-2411-6361-1050-1-00000-970-88 shipping -chs Derigne $19.92 99*14763 04/23/2025 VISA- BANK OF AMERICA 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 $72,983.84 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00044-950-00 THE PLEX TRAVEL HOTEL - girls soccer to Iowa - dep $7.00 160-1421-6391-1050-1-00048-950-00 CHIPOTLE ONLINE - CHIPOTLE ONLINE - Credit banquet $-97.62 160-1421-6391-1050-1-00048-950-00 CHIPOTLE ONLINE - CHIPOTLE ONLINE - Purchase banqu $390.49 160-1421-6391-1050-1-00056-950-00 SQ POUR PATTY'S LLC - lemonade for girls bball din $100.00 160-1421-6391-1050-1-00056-950-00 VSI CLAYTON PARKS&REC - girls bball rental for end $258.75 160-1421-6391-1050-1-00056-950-00 NOODLES & CO #7010 - girls bball meal $489.50 160-1421-6391-1050-1-00060-950-00 MISSOURI STATE HIGH SCHOO - fine for late official $8.00 160-1421-6391-1050-1-00071-950-00 BUFFALO WILD WNGS 3585 - wrestling end of season c $317.68 160-1421-6391-1050-1-00071-950-00 BUFFALO WILD WNGS 3585 - wrestling end of season c $332.12 160-1411-6391-1050-1-00201-961-00 MUSIC TRAVEL CONSULTANTS - band trip payment $400.00 160-1411-6391-1050-1-00228-961-00 PY DEWEY'S UCITY - PY DEWEY'S UCITY - Lunch for NH $49.05 160-1411-6391-1050-1-00229-961-00 POTBELLY - POTBELLY - Purchase -food for competiti $102.72 160-1411-6391-1050-1-00229-961-00 MISSOURI STATE HIGH SCHOO - MISSOURI STATE HIGH SC $250.00 160-1411-6391-1050-1-00230-961-00 10 BOX COST-PLUS #272 - 10 BOX COST-PLUS #272 - Ga $28.35 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 25

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6391-1050-1-00230-961-00 CLARK 2191 - CLARK 2191 - Gas for Robot Competitio $52.76 160-1411-6391-1050-1-00230-961-00 10 BOX COST-PLUS #272 - 10 BOX COST-PLUS #272 - Ga $57.47 160-1411-6391-1050-1-00230-961-00 WM SUPERCENTER #2431 - WM SUPERCENTER #2431 - Gas $32.99 160-1411-6391-1050-1-00230-961-00 WAL-MART #2431 - WAL-MART #2431 - Gas for Robot Co $21.43 160-1411-6391-1050-1-00230-961-00 CIRCLE K 01634 - CIRCLE K 01634 - Purchase gas $60.49 160-1411-6391-1050-1-00230-961-00 PHILLIPS 66 - DOUBLEBEES - PHILLIPS 66 - DOUBLEBEE $36.57 160-1411-6391-1050-1-00230-961-00 WM SUPERCENTER #2431 - WM SUPERCENTER #2431 - Purc $54.77 160-1411-6391-1050-1-00230-961-00 EXXON JORDANS KWIK STOP # - EXXON JORDANS KWIK STO $30.99 160-1491-6391-1050-1-00612-965-00 MUSIC TRAVEL CONSULTANTS - MUSIC TRAVEL CONSULTANT $400.00 160-1491-6411-1050-1-00007-963-00 JIFFY.COM - JIFFY.COM - Purchase - supplies for Ho $61.36 160-1491-6411-1050-1-00007-963-00 AMAZON MKTPL 5649R9183 - AMAZON MKTPL 5649R9183 - $346.30 160-1491-6411-1050-1-00007-963-00 COSTCO WHSE #1665 - COSTCO WHSE #1665 - Purchase c $272.21 160-1491-6411-1050-1-00007-963-00 JIFFY.COM - JIFFY.COM - Purchase - supplies for Ho $17.49 160-1491-6411-1050-1-00007-963-00 COSTCO WHSE #1665 - COSTCO WHSE #1665 - Purchase c $160.08 160-1491-6411-1050-1-00007-963-00 AMERICAN CARNIVAL MART - AMERICAN CARNIVAL MART - $64.25 160-1491-6411-1050-1-00007-963-00 JIFFY.COM - JIFFY.COM - Purchase - supplies for Ho $285.34 160-3311-6411-1050-1-00022-960-00 SPO CITYCOFFEEANDCREPERIE - SPO CITYCOFFEEANDCREPE $300.00 160-3311-6411-1050-1-00022-960-00 CHIPOTLE 0907 - CHIPOTLE 0907 - 5 Gift Cards ($15 $75.00 160-3311-6411-1050-1-00022-960-00 CHIPOTLE 0907 - CHIPOTLE 0907 - 5 Gift Cards ($15 $75.00 160-3311-6411-1050-1-00022-960-00 STRAUB'S #7 - STRAUB'S #7 - 20 Gift cards ($15 eac $300.00 160-3311-6411-1050-1-00022-960-00 CHIPOTLE 0907 - CHIPOTLE 0907 - 5 Gift Cards ($15 $75.00 160-3311-6411-1050-1-00022-960-00 CHIPOTLE 0907 - CHIPOTLE 0907 - 5 Gift Cards ($15 $75.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 STARBUCKS STORE 02379 - STARBUCKS STORE 02379 - 20 $300.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 26

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-3311-6411-1050-1-00022-960-00 Subway 14239 - Subway 14239 - 1 Gift Card ($15) fo $15.00 160-1421-6411-1050-1-00042-950-00 IN COLLEGIATE AWARDS - 20th anniversary bball for $75.00 160-1421-6411-1050-1-00042-950-00 PHILLIPS 66 - JACK FLASH - boys bball sweet 16 (ca $36.90 160-1421-6411-1050-1-00043-950-00 BSN SPORTS LLC - boys golf manager gear $61.00 160-1421-6411-1050-1-00043-950-00 THE MISSOURI BLUFFS GOLF - boys golf $15.00 160-1421-6411-1050-1-00048-950-00 AMAZON MKTPL 2X3VX4OT3 - cheer end of season purch $66.97 160-1421-6411-1050-1-00048-950-00 IN COLLEGIATE AWARDS - cheer nameplates $30.00 160-1421-6411-1050-1-00048-950-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Purchase banquet $58.69 160-1421-6411-1050-1-00048-950-00 DOLLAR TREE - DOLLAR TREE - Purchase banquet suppl $35.50 160-1411-6411-1050-1-00204-961-00 JIFFY.COM - JIFFY.COM - TSHIRTS FOR BROADWAY MUSIC $93.87 160-1411-6411-1050-1-00206-961-00 JIFFY.COM - JIFFY.COM - Purchase - project supplie $312.38 160-1411-6411-1050-1-00230-961-00 SP THE THRIFTY BOT - SP THE THRIFTY BOT - Purchase $117.63 160-1411-6411-1050-1-00230-961-00 MENARDS 3326 - MENARDS 3326 - Purchase supplies fo $137.05 160-1411-6411-1050-1-00230-961-00 THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - Purc $22.72 160-1411-6411-1050-1-00230-961-00 WM SUPERCENTER #157 - WM SUPERCENTER #157 - Purcha $25.18 160-1411-6411-1050-1-00230-961-00 SP THE THRIFTY BOT - SP THE THRIFTY BOT - Purchase $99.70 160-1411-6411-1050-1-00230-961-00 SP THE THRIFTY BOT - SP THE THRIFTY BOT - Purchase $84.74 160-1411-6411-1050-1-00233-961-00 SCHNUCKS WEBSTER - SCHNUCKS WEBSTER - Purchase sna $38.13 160-1411-6411-1050-1-00233-961-00 SP NATIONAL BALSA - SP NATIONAL BALSA - Purchase - $70.27 160-1411-6411-1050-1-00233-961-00 AMAZON MKTPL WN9SS3SO3 - AMAZON MKTPL WN9SS3SO3 - $29.98 160-1411-6411-1050-1-00233-961-00 PAYPAL FFMODELS - PAYPAL FFMODELS - Purchase - sup $106.00 160-1411-6411-1050-1-00233-961-00 AMAZON MKTPL BN3WN4DJ3 - AMAZON MKTPL BN3WN4DJ3 - $8.99 160-1411-6411-1050-1-00237-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $344.59 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL 6M6PF5QC3 - AMAZON MKTPL 6M6PF5QC3 - $74.88 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL I40R557Z3 - AMAZON MKTPL I40R557Z3 - $24.95 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL 6Y19A07L3 - AMAZON MKTPL 6Y19A07L3 - $174.93 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL H36DG8ML3 - AMAZON MKTPL H36DG8ML3 - $18.99 160-1411-6411-1050-1-00237-961-00 SAVERS - 1199 - SAVERS - 1199 - Purchase - Supplie $143.43 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL J74J80YG3 - AMAZON MKTPL J74J80YG3 - $14.49 160-1411-6411-1050-1-00237-961-00 "AMAZON MKTPL 971YD4JZ3 - AMAZON MKTPL 971YD4JZ3 - $260.50 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL WR5CN1FM3 - AMAZON MKTPL WR5CN1FM3 - $12.99 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL NO0PP0ZL3 - AMAZON MKTPL NO0PP0ZL3 - $9.99 160-1411-6411-1050-1-00237-961-00 "AMAZON MKTPL KH24Y5JV3 - AMAZON MKTPL KH24Y5JV3 - $43.98 160-1411-6411-1050-1-00237-961-00 "AMAZON MKTPL MT1R44SL3 - AMAZON MKTPL MT1R44SL3 - $69.72 160-1411-6411-1050-1-00237-961-00 "THE HOME DEPOT #3002 - THE HOME DEPOT #3002 - SET $316.96 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL J226J13O3 - AMAZON MKTPL J226J13O3 - $19.54 160-1411-6411-1050-1-00237-961-00 WILDFIRE LIGHTING - WILDFIRE LIGHTING - SET SUPPLI $82.82 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 27

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL 9C0PJ4QQ3 - AMAZON MKTPL 9C0PJ4QQ3 - $33.99 160-1411-6411-1050-1-00237-961-00 AMAZON MKTPL S63JQ3UR3 - AMAZON MKTPL S63JQ3UR3 - $47.70 160-1411-6391-3000-1-00249-961-00 FESTIVALS OF MUSIC - FESTIVALS OF MUSIC - Day Depo $100.00 160-1411-6391-3000-1-00257-961-00 POINTERS PIZZA - POINTERS PIZZA - Urvan pizza for $316.59 160-1411-6411-3000-1-00249-961-00 SP SOUTHWEST EMBLEM - SOUTHWEST EMBLEM - Holm - me $383.80 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPL HR8N10MW3 - AMAZON - Urvan - micropho $117.97 160-1411-6411-3000-1-00254-961-00 LS JOHNNIE BROCKS DUN - LS JOHNNIE BROCKS DUNGEON $97.92 160-1411-6411-3000-1-00254-961-00 IN COLLEGIATE AWARDS - COLLEGIATE AWARDS - Engelme $25.91 160-1411-6411-3000-1-00254-961-00 MUSIC THEATRE INTERNATIO - MUSIC THEATRE INTERNATI $5.00 160-1411-6411-3000-1-00254-961-00 AMAZON MKTPLACE PMTS - AMAZON MKTPLACE PMTS - Cred $-32.99 160-1491-6411-4020-1-00002-963-00 SCHNUCKS RICHMOND CTR. - napkins and candy for tea $109.96 160-1491-6411-4020-1-00002-963-00 "SCHNUCKS RICHMOND CTR. - danishes, muffins, candy $98.95 160-1491-6391-4040-1-00004-963-00 ST LOUIS CNTY PARKS WEB - field trips for 3rd grad $540.00 160-1491-6391-4040-1-00623-965-00 FTD KIRKWOOD FLORIST - Flowers for J. McCormick $56.00 160-1491-6391-4040-1-00623-965-00 FTD KIRKWOOD FLORIST - Flowers for M. Holy $48.00 160-3311-6411-4040-1-00025-960-00 AMAZON RETA 7P53H69J3 - AMAZON - Credit - Spanish $-146.71 160-3311-6411-4040-1-00025-960-00 AMAZON MKTPL RL5R77WT3 - sailor hats for music per $22.58 160-3311-6411-4040-1-00025-960-00 AMAZON MKTPL LX63N2XX3 - fabric dye bandanas for m $22.96 160-3311-6411-4040-1-00025-960-00 AMAZON MKTPL X588O06M3 - stool covers for Spanish $143.84 160-1491-6411-5000-1-00005-963-00 AMAZON MKTPL 9U5215UO3 - Peppermint Candy for Staf $24.49 160-3311-6411-7500-1-00024-960-00 "THE HOME DEPOT #3037 - dirt, soil" $99.25 160-3311-6411-7500-1-00024-960-00 HOMEDEPOT.COM - raised garden bed $109.00 160-2911-6391-1000-1-00601-965-00 POINTERS PIZZA - Pizza $40.94 160-3311-6391-1000-1-00609-965-00 PANERA BREAD #600628 O - Catering CEF Board Meetin $237.94 160-3311-6391-1000-1-00609-965-00 PANERA BREAD #600628 O - Catering CEF Board Meetin $292.93 160-2911-6411-1000-1-00601-965-00 SAMS CLUB #6474 - Flowers/treats for BOE Appreciat $120.46 160-2911-6411-1000-1-00601-965-00 PAPERSOURCE -4626 - Cards for BOE appreciation $10.50 160-2911-6411-1000-1-00601-965-00 SCHNUCKS LADUE - Flowers/delivery for Marylen Mann $50.00 100-2212-6319-1050-1-70100-203-91 GLOBAL EDUCATION BENCHMAR - Reg for P. Hoelscher & $1,190.00 100-1411-6391-1050-1-00000-223-00 Concord Theatricals Corp. - Concord Theatricals Co $22.90 100-1411-6391-1050-1-00000-223-00 Concord Theatricals Corp. - Concord Theatricals Co $35.85 100-1411-6391-1050-1-00000-223-00 Concord Theatricals Corp. - Concord Theatricals Co $22.90 100-1411-6391-1050-1-00000-223-00 Concord Theatricals Corp. - Concord Theatricals Co $9.95 100-2213-6371-1050-1-70420-912-00 SKILLSHARE - Laura Brugere annual membership $99.00 100-2213-6319-1050-1-70420-912-91 SCULPTUREATELIER.COM - Laura Brugere reg online sc $350.00 100-2213-6319-1050-1-70420-912-91 INTERNATIONAL TRANSACTION - International Fee for $3.50 100-2213-6319-1050-1-70410-912-91 CORWIN LEARNING - Kelly Fisher-Bishop reg for onli $299.00 100-2213-6371-1050-1-70440-913-00 LEARNING FORWARD (LF) - LEARNING FORWARD (LF) - Me $190.00 100-1421-6391-1050-1-00000-950-00 VSI UNIVERSITYCITYREC - indoor soccer practice on $180.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 28

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $34.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $8.50 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $34.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $34.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $34.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $51.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $25.50 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $51.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $102.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $68.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $77.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $34.00 100-1421-6391-1050-1-00000-950-00 GLF TowerTeeGolf - boys golf $34.00 100-1421-6391-1050-1-00000-950-04 DOMINO'S 1643 - boys bball playoffs meal $190.54 100-1421-6391-1050-1-00000-950-04 CHICK-FIL-A #03497 - boys bball playoffs meal $226.00 100-1421-6391-1050-1-00000-950-04 POTBELLY #513 - boys bball playoffs meal $207.43 100-1411-6391-1050-1-00000-961-07 WASHINGTON U STL - WASHINGTON U STL - Purchase che $360.00 100-1411-6343-1050-1-00000-961-00 SOUTHWES 5262318464890 - SOUTHWES 5262318464890 - $277.18 100-2411-6391-1050-1-00000-970-99 CHIPOTLE ONLINE - CHIPOTLE ONLINE - Food for lunch $106.51 100-2411-6391-1050-1-00000-970-99 JIMMY JOHNS - 4334 - ECOM - JIMMY JOHNS - 4334 - E $113.44 100-2411-6391-1050-1-00000-970-99 SQ DONUT DRIVE-IN - SQ DONUT DRIVE-IN - Donuts for $191.52 100-1151-6411-1050-1-00000-202-00 AMAZON MKTPL KO1453XV3 - AMAZON MKTPL KO1453XV3 - $109.99 100-1151-6411-1050-1-00000-203-00 AMAZON RETA WA6KN29F3 - AMAZON RETA WA6KN29F3 - Bo $27.40 100-1151-6411-1050-1-00000-203-00 AMAZON MKTPL ID1193TM3 - AMAZON MKTPL ID1193TM3 - $21.96 100-1151-6411-1050-1-00000-203-00 AMAZON MKTPL X46418AK3 - AMAZON MKTPL X46418AK3 - $35.61 100-1151-6411-1050-1-00000-203-00 D J WSJ - D J WSJ - Wall Street Journal Subscripti $64.99 100-1151-6412-1050-1-00000-203-00 AMAZON MKTPL X46418AK3 - AMAZON MKTPL X46418AK3 - $19.99 100-1151-6411-1050-1-00000-221-00 THE HOME DEPOT #3015 - THE HOME DEPOT #3015 - Clas $24.22 100-1151-6411-1050-1-00000-221-00 WAL-MART #2616 - WAL-MART #2616 - Classroom Supply $12.00 100-1151-6411-1050-1-00000-221-00 SCHILLERS - SCHILLERS - Camera Replacement $319.90 100-1151-6411-1050-1-00000-222-00 AMAZON MKTPL 1J98R6ST3 - AMAZON MKTPL 1J98R6ST3 - $334.10 100-1151-6411-1050-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Music $184.49 100-1151-6411-1050-1-00000-222-00 STEVE WEISS MUSIC INC - STEVE WEISS MUSIC INC - Su $391.10 100-1151-6412-1050-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Sheet music eprint $63.30 100-2212-6411-1050-1-70100-230-00 "HUMAN KINETICS, INC. - PE committee books" $409.08 100-1151-6411-1050-1-00000-231-00 AMAZON MKTPL UJ42Q1923 - PE order $377.95 100-1151-6411-1050-1-00000-232-00 AMAZON MKTPL YP0TN8HV3 - health teacher supplies $49.88 100-1151-6411-1050-1-00000-232-00 AMAZON MKTPL 5588Z1AK3 - health teacher supplies $126.13 100-1151-6411-1050-1-00000-232-00 AMAZON MKTPL TV3DW07W3 - health teacher supplies $99.76 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 29

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Supplies for veg $85.60 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Potato Science L $12.74 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Spring Break Lab $47.18 100-1331-6411-1050-1-00000-251-00 SCHNUCKS LADUE - SCHNUCKS LADUE - Supplies for Dum $29.78 100-1371-6411-1050-1-00000-252-00 THE HOME DEPOT #3014 - THE HOME DEPOT #3014 - Engi $58.98 100-2222-6441-1050-1-00000-281-00 Amazon.com RO61L0S43 - Amazon.com RO61L0S43 - BOOK $44.74 100-2222-6441-1050-1-00000-281-00 Amazon.com HL13Y1C63 - Amazon.com HL13Y1C63 - BOOK $32.29 100-2222-6441-1050-1-00000-281-00 Amazon.com 2Y4YW2QA3 - Amazon.com 2Y4YW2QA3 - BOOK $21.25 100-2222-6441-1050-1-00000-281-00 AMAZON MKTPL RA6U29GN3 - AMAZON MKTPL RA6U29GN3 - $18.47 100-2222-6441-1050-1-00000-281-00 Amazon.com TT3KE52O3 - Amazon.com TT3KE52O3 - BOOK $23.39 100-2222-6441-1050-1-00000-281-00 Amazon.com 4P64H7N13 - Amazon.com 4P64H7N13 - BOOK $29.91 100-2222-6441-1050-1-00000-281-00 Amazon.com Z48VZ1TT1 - Amazon.com Z48VZ1TT1 - BOOK $27.50 100-2222-6451-1050-1-00000-281-00 NEWSP PD-SJ - NEWSP PD-SJ $14.95 100-2222-6451-1050-1-00000-281-00 NEWSP PD-SJ - NEWSP PD-SJ $24.95 100-2222-6411-1050-1-00000-281-00 Amazon.com 4P64H7N13 - Amazon.com 4P64H7N13 - CRAF $15.98 100-2222-6411-1050-1-00000-281-00 DEMCO INC - DEMCO INC - SUPPLIES FOR CHS LIBRARY ( $76.12 100-2134-6411-1050-1-71100-283-00 AMAZON MKTPL 7O9X47QU3 - Disposable paper cups for $17.99 100-2134-6411-1050-1-71100-283-00 AMAZON MKTPL QB2XH5VO3 - Antacid chews for Nurses $27.67 100-2134-6411-1050-1-71100-283-00 AMAZON MKTPL AL0FH2WH3 - Basic medications for Nur $62.43 100-2134-6411-1050-1-71100-283-00 AMAZON MKTPL GC46K4JW3 - Clear containers for Nurs $13.18 100-2134-6411-1050-1-71100-283-01 Amazon.com MU9952583 - Nursing office supplies $69.75 100-1151-6412-1050-1-00000-284-00 AMAZON MKTPL MC7GC2TM3 - AMAZON MKTPL MC7GC2TM3 - $135.84 100-1151-6412-1050-1-00000-284-00 "AMAZON MKTPL NB7BE9VX3 - AMAZON MKTPL NB7BE9VX3 - $123.95 100-1151-6412-1050-1-00000-284-00 AMAZON MKTPL AX5IT8ZC3 - AMAZON MKTPL AX5IT8ZC3 - $45.99 100-1151-6412-1050-1-00000-284-00 AMAZON MKTPL X79QK4RB3 - AMAZON MKTPL X79QK4RB3 - $202.60 100-1151-6412-1050-1-00000-284-00 AMAZON MKTPL 5A4FV21X3 - AMAZON MKTPL 5A4FV21X3 - $149.85 100-1151-6411-1050-1-00000-284-00 AMAZON MKTPL K25PZ2913 - AMAZON MKTPL K25PZ2913 - $63.87 100-1151-6411-1050-1-00000-286-00 Amazon.com VB8393ZG3 - GAP supplies-lap desks $99.99 100-1151-6411-1050-1-00000-286-00 AMAZON MKTPL SC12T80C3 - GAP supplies $48.99 100-1271-6411-1050-4-46200-503-00 POCKETALK INC. - Pocket Translator for EL useage $355.00 100-1271-6411-1050-4-46200-503-00 SP JARVISEN HT - Pocket Translator for EL useage $369.99 100-2191-6411-1050-4-71802-556-00 AMAZON MKTPL 0H4QL3Y43 - All In Coaltion supplies $206.69 100-2542-6411-1050-1-73100-802-00 ROYAL PAPERS - Floor Seal Finish $221.42 100-2542-6411-1050-1-73100-802-00 SHERWIN-WILLIAMS721547 - pail Liner/Tray $231.50 100-2542-6411-1050-1-73100-802-00 (PC) 4432 FROST ELECTRIC - Connectors/Fittings/Con $283.15 100-2542-6411-1050-1-73100-802-00 GRAINGER - Flour Ballast $21.47 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Washers/Screws/Self Drillin $31.95 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Utility Knife/Bushing/Blade $115.27 100-2542-6411-1050-1-73100-802-00 GRAINGER - Ballasts $108.06 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 30

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2542-6411-1050-1-73100-802-00 GRAINGER - Ballasts $108.06 100-2542-6411-1050-1-73100-802-00 GRAINGER - Radial Ball $143.33 100-2542-6411-1050-1-73100-802-00 (PC) 4432 FROST ELECTRIC - Wattstopper $360.90 100-2542-6411-1050-1-73100-802-00 AMAZON MKTPL HG8AK21G3 - Fluores Ballast $69.29 100-2542-6411-1050-1-73100-802-00 MENARDS 3326 - Screws $98.88 100-2542-6411-1050-1-73100-802-00 THE HOME DEPOT #3002 - Plexiglass/White PHS $29.96 100-2542-6411-1050-1-73100-802-00 LOWES #01966 - Zinc Flat $107.98 100-2542-6411-1050-1-73100-802-00 ST. LOUIS BOILER SUP - On/Off Actuator $265.06 100-2542-6411-1050-1-73100-802-00 EXITLIGHTCO - Exit Lights $210.00 100-2213-6411-1050-1-70400-911-00 AMAZON RETA Q48S06CU3 - AMAZON RETA Q48S06CU3 - Bo $22.57 100-2213-6411-1050-1-70400-911-00 AMAZON RETA Q48QE0G63 - AMAZON RETA Q48QE0G63 - Bo $152.71 100-2213-6411-1050-1-70400-911-00 AMAZON RETA EX3IH7323 - AMAZON RETA EX3IH7323 - Bo $120.13 100-1421-6411-1050-1-00000-950-00 HANDY AUTOMOTIVE INC - Solenoid $25.09 100-1421-6411-1050-1-00000-950-00 HANDY AUTOMOTIVE INC - Solenoid $4.21 100-1421-6411-1050-1-00000-950-02 PHILLIPS 66 - JACK FLASH - boys bball sweet 16 (sn $69.01 100-1421-6411-1050-1-00000-950-03 AMAZON MKTPL SK9R26773 - cups for training rooms $327.45 100-1421-6411-1050-1-00000-950-05 BSN SPORTS LLC - baseball balls set $69.95 100-1421-6411-1050-1-00000-950-26 "IN KAP7 INTERNATIONAL, I - water polo balls" $500.00 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL WW6M42N83 - AMAZON MKTPL WW6M42N83 - $33.56 100-2411-6411-1050-1-00000-970-00 AMAZON MKTPL HM1AF4YK3 - AMAZON MKTPL HM1AF4YK3 - $106.39 100-2411-6411-1050-1-00000-970-99 SCHNUCKS LADUE - SCHNUCKS LADUE - Purchase $42.56 100-1151-6411-1050-1-00000-980-00 AMAZON MKTPL X66JR5X03 - AMAZON MKTPL X66JR5X03 - $312.94 100-1151-6411-1050-1-00000-980-00 AMAZON MKTPL DO3325RD3 - AMAZON MKTPL DO3325RD3 - $7.99 100-2212-6319-3000-1-70100-220-91 PAYPAL MISSOURIART - Abigail Birhanu reg to MAEA c $185.00 100-2213-6371-3000-1-70410-912-00 NATIONAL SCIENCE TEACHER - Caitlin Mooney membersh $70.00 100-2213-6371-3000-1-70410-912-00 ALLIANCE FRANCAISE STL - Stephanie Beattie members $50.00 100-2123-6311-3000-1-70500-930-00 TAYLOR & FRANCIS - Hope assessments for Gifted tes $75.00 100-1131-6391-3000-1-00000-980-00 SQ ST LOUIS SUBURBAN MME - ST LOUIS SUBURBAN MMEA $200.00 100-1131-6391-3000-1-00000-980-00 SQ ST LOUIS SUBURBAN MME - ST LOUIS SUBURBAN MMEA $200.00 100-1131-6411-3000-1-00000-006-01 AMAZON MKTPL 484FH0TF3 - AMAZON - Kee - desk priva $41.49 100-1131-6411-3000-1-00000-202-00 MICHAELS #9490 - MICHAELS #9490 - Kee - craft stic $47.90 100-1131-6411-3000-1-00000-202-00 MICHAELS #9490 - MICHAELS #9490 - Kee - pipe clean $18.00 100-1131-6411-3000-1-00000-202-00 THE HOME DEPOT #3004 - THE HOME DEPOT #3004 - Scat $14.66 100-1131-6411-3000-1-00000-202-00 AMAZON MKTPL AT67U2N43 - AMAZON - Kee - foil lids $118.95 100-1131-6411-3000-1-00000-202-00 Amazon.com RF46Z7ZQ3 - Amazon - Kee - cotton balls $216.02 100-1131-6411-3000-1-00000-202-00 MICHAELS STORES 1158 - MICHAELS STORES 1158 - Grif $109.89 100-1131-6411-3000-1-00000-202-00 Amazon.com - Amazon.com - Credit -Kee -REFUND of ? $-143.95 100-1131-6411-3000-1-00000-202-00 Amazon.com P68EI1YT3 - Amazon - Scatizzi - hot glu $115.16 100-1131-6411-3000-1-00000-203-00 AMAZON MKTPL 2G4GI1OW3 - AMAZON - Solomon - marker $114.52 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 31

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1131-6411-3000-1-00000-203-00 "Amazon.com M32CV16Y3 - Amazon - Solomon - ""How t $26.00 100-1131-6411-3000-1-00000-211-00 AMAZON MKTPL QH0QQ6LF3 - AMAZON - LaPierre - 2 boo $15.14 100-1131-6411-3000-1-00000-211-00 "AMAZON MKTPL 0A3ZG67C3 - AMAZON - LaPierre - ""A $9.24 100-1131-6411-3000-1-00000-211-00 "AMAZON MKTPL 5G8OR1253 - AMAZON - LaPierre - ""Ne $31.94 100-1131-6411-3000-1-00000-211-00 AMAZON MKTPL ZH1LB8UM3 - AMAZON - LaPierre - books $62.06 100-1131-6411-3000-1-00000-211-00 BARNES & NOBLE #2350 - BARNES & NOBLE #2350 - Maes $354.93 100-1131-6411-3000-1-00000-211-00 AMAZON MKTPL BO1WQ4GT3 - AMAZON - LaPierre - books $55.78 100-1131-6411-3000-1-00000-212-00 "AMAZON MKTPL M52G24QI3 - AMAZON MKTPL -Brennan- f $113.91 100-1131-6411-3000-1-00000-212-00 AMAZON MKTPL EQ2QJ21I3 - AMAZON - Brennan - comp n $79.19 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL 021LA2683 - AMAZON - Birhanu - drawin $89.18 100-1131-6411-3000-1-00000-221-00 "AMAZON MKTPL H78KC5AF3 - AMAZON - Birhanu - paint $223.81 100-1131-6411-3000-1-00000-221-00 Amazon.com DG74K6OV3 - Amazon - Birhanu - white te $43.98 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL WT2FZ1H13 - AMAZON - Brihanu - paint $45.98 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL LM0JT94G3 - AMAZON - Birhanu - paint $174.93 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL HT4V04TP3 - AMAZON - Birhanu - paint $44.58 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL 6S0W74WE3 - AMAZON - Birhanu - paint $59.90 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL DS7YN4R53 - AMAZON - Birhanu - acryli $33.98 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL 546YJ9LH3 - AMAZON - Birhanu - cuttin $51.98 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL BE9MH3ZW3 - AMAZON - Lawless - charge $27.52 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL J21UY8GE3 - AMAZON - Lawless - charge $27.52 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL YM7UC3ZF3 - AMAZON - Lawless - charge $27.52 100-1131-6411-3000-1-00000-221-00 AMAZON MKTPL MN1OM9FJ3 - AMAZON - Birhanu - quilti $17.99 100-1131-6411-3000-1-00000-221-00 SP KRUEGER POTTERY - SP KRUEGER POTTERY - Birhanu- $375.25 100-1131-6411-3000-1-00000-221-01 KRUEGER POTTERY SUPPLY - KRUEGER POTTERY SUPPLY - $128.25 100-1131-6411-3000-1-00000-221-01 BLICK ART MATERIALS - BLICK ART MATERIALS - Lawles $23.98 100-1131-6411-3000-1-00000-222-00 "J.W. PEPPER - J.W. PEPPER - Urvan - ePrint music $20.00 100-1131-6411-3000-1-00000-222-00 "J.W. PEPPER - J.W. PEPPER - Urvan - ""The Young S $84.97 100-1131-6411-3000-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Urvan-music books $137.94 100-1131-6411-3000-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Urvan- Sheet music $133.95 100-1131-6411-3000-1-00000-222-00 J.W. PEPPER - J.W. PEPPER - Urvan- Sheet Music $107.96 100-1131-6411-3000-1-00000-222-00 AMAZON MKTPL FZ4W06IJ3 - AMAZON - Urvan - micropho $21.24 100-1131-6411-3000-1-00000-222-01 J.W. PEPPER - J.W. PEPPER - Holm Sheet Music $88.99 100-1131-6411-3000-1-00000-222-01 "STEVE WEISS MUSIC INC - STEVE WEISS MUSIC INC -Pe $390.68 100-1131-6411-3000-1-00000-222-01 J.W. PEPPER - J.W. PEPPER - Holm- Sheet music $75.00 100-1131-6411-3000-1-00000-222-01 AMAZON MKTPL DG1C625A3 - AMAZON MKTPL - Holm- Stor $78.56 100-1131-6411-3000-1-00000-222-01 AMAZON MKTPL OW1AI8YQ3 - AMAZON - Holm - trombone $56.99 100-1131-6411-3000-1-00000-223-00 AMAZON MKTPL QC0DP4XJ3 - AMAZON - Engelmeyer - box $79.70 100-1211-6411-3000-1-00000-241-01 AMAZON MKTPL 598OU0C63 - AMAZON - Blank - blank ga $42.99 100-1211-6411-3000-1-00000-241-01 AMAZON MKTPL YB4TR2LZ3 - AMAZON - Blank - comp boo $79.19 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 32

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1211-6411-3000-1-00000-241-01 "AMAZON MKTPL JN1X39DS3 - AMAZON - Blank - ""Am I $8.90 100-1211-6411-3000-1-00000-241-01 "AMAZON MKTPL LA8YE0LE3 - AMAZON MKTPL -Blank- pai $290.57 100-1131-6411-3000-1-00000-243-00 AMAZON MKTPL OY4970L33 - AMAZON - Beattie - Mardi $11.99 100-1331-6411-3000-1-00000-251-00 MICHAELS STORES 2075 - MICHAELS STORES 2075 - stuf $116.86 100-1331-6411-3000-1-00000-251-00 "WM SUPERCENTER #2213 - WM SUPERCENTER #2213 - pan $89.75 100-1331-6411-3000-1-00000-251-00 "AMAZON MKTPL 7O3G28IV3 - AMAZON - bubble rinse so $28.72 100-1331-6411-3000-1-00000-251-00 "AMAZON MKTPL I87MF1NK3 - AMAZON - Velcro tape, bu $54.41 100-1331-6411-3000-1-00000-251-00 Amazon.com FA4624DD3 - Amazon.- Baggett - fiber fi $57.97 100-1371-6411-3000-1-00000-252-00 VEX ROBOTICS - VEX ROBOTICS -Schneider - tool kits $111.93 100-2222-6411-3000-1-00000-281-00 DEMCO INC - DEMCO INC - Harris - book spine labels $149.38 100-2222-6441-3000-1-00000-281-00 BARNES & NOBLE #2542 - BARNES & NOBLE - Harris - 5 $62.95 100-2134-6411-3000-1-71100-283-00 AMAZON MKTPL 7O9X47QU3 - Disposable paper cups for $17.99 100-2134-6411-3000-1-71100-283-00 SP SKLICE - Lice kits for Nurses $43.40 100-2134-6411-3000-1-71100-283-00 AMAZON MKTPL AL0FH2WH3 - Basic medications for Nur $62.43 100-2134-6411-3000-1-71100-283-00 AMAZON MKTPL GC46K4JW3 - Clear containers for Nurs $13.18 100-1131-6412-3000-1-00000-284-00 IN KANSAS CITY AUDIO-VIS - KANSAS CITY AUDIO-VISUA $175.25 100-1131-6412-3000-1-00000-284-00 "AMAZON MKTPL CG9YA92C3 - Amazon - Liscombe - mult $197.97 100-1131-6412-3000-1-00000-284-00 BREAKOUT EDU - BREAKOUT EDU - Purchase Liscombe 1- $81.37 100-1131-6411-3000-1-00000-284-00 "AMAZON MKTPL D49LM30M3 - AMAZON - Liscombe - Shar $25.86 100-1131-6411-3000-1-00000-284-00 "AMAZON MKTPL CG9YA92C3 - AMAZON - Liscombe - batt $100.42 100-2542-6411-3000-1-73100-802-00 SAV A DAY LAUNDRY MACHINE - Kit Roller Seal $225.88 100-2542-6411-3000-1-73100-802-00 UNITED REFRIG BR #71 - Refrigerant/Field Piecfe Re $468.39 100-2543-6411-3000-1-73100-803-00 GRAINGER - Traffic Cone $108.00 100-2543-6411-3000-1-73100-803-00 WESTLAKE HARDWARE #097 - Bulk Fasteners $3.70 100-2543-6411-3000-1-73100-803-00 BRANNEKY TRUE VALUE - Misc. Bolts $2.60 100-2543-6411-3000-1-73100-803-00 THE HOME DEPOT #3002 - Bolts/Nuts/Bit Kit $44.11 100-2543-6411-3000-1-73100-803-00 THE HOME DEPOT #3002 - Return $-4.05 100-2543-6411-3000-1-73100-803-00 THE HOME DEPOT #3002 - Bolts/Nuts $2.10 100-2543-6411-3000-1-73100-803-00 THE HOME DEPOT #3002 - credit taxes $-0.20 100-2213-6411-3000-1-70410-912-00 AMAZON MKTPL BX7AD0NE3 - Jen Kavanaugh professiona $88.84 100-1421-6411-3000-1-00000-950-00 AMAZON MKTPL NZ0XW8DE3 - AMAZON - Schneiderhahn - $158.22 100-1421-6411-3000-1-00000-950-00 SP HARROWSPORTS - HARROW SPORTS - Schneiderhahn - $110.00 100-1421-6411-3000-1-00000-950-00 PLAYITAGAINSP #11147 - PLAYITAGAINSPORTS - Schneid $339.96 100-1421-6411-3000-1-00000-950-00 AMAZON MKTPL OO1NV15V3 - AMAZON - Schneiderhahn - $62.36 100-1421-6411-3000-1-02999-950-00 AMAZON MKTPL OO1NV15V3 - AMAZON - Schneiderhahn - $44.99 100-1131-6411-3000-1-00000-980-00 Amazon.com UK6UJ6I63 - Amazon - index cards for sc $7.31 180-3812-6391-4020-1-00000-116-00 Bowlero St. Peters - Full day March 7 $429.73 180-3812-6391-4020-1-00000-116-00 "Bowlero St. Peters - pizza, soda" $43.54 100-2213-6319-4020-1-70400-911-91 BUREAU OF EDUCATION AND R - Professional Learning $295.00 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 33

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2123-6311-4020-1-70500-930-00 TAYLOR & FRANCIS - Hope assessments for Gifted tes $75.00 100-1111-6411-4020-1-00000-003-00 AMAZON MKTPL 1S1CA9NH3 - composition notebooks for $79.99 100-1111-6411-4020-1-00000-003-00 "AMAZON MKTPL 4F9SO6EV3 - globe, washable markers $286.39 100-1111-6411-4020-1-00000-201-00 AMAZON MKTPL O76Z05FK3 - 3 drawer storage organize $98.58 100-1111-6411-4020-1-00000-201-00 AMAZON MKTPL JB1PT8W23 - various math games for T. $130.79 100-2212-6411-4020-1-70300-202-00 AMAZON MKTPL QR7ZF1EQ3 - Science Fair Supplies $18.47 100-2212-6411-4020-1-70300-202-00 AMAZON MKTPL OH77C8CS3 - Science Fair Supplies $67.57 100-1111-6411-4020-1-70300-203-00 AMAZON RETA H53WN2WQ3 - Elementary Social Studies $29.97 100-1111-6411-4020-1-70300-203-00 AMAZON RETA MD29B9IA3 - Elementary Social Studies $38.62 100-1111-6411-4020-1-00000-211-00 VENTRIS LEARNING - UFLI Foundation Manuels for J. $376.25 100-1111-6411-4020-1-00000-221-00 "CHOMPSHOP, INC. - maker bundle chompsaw and table $281.57 100-1111-6411-4020-1-00000-221-00 "AMAZON MKTPL 8V51V8LV3 - hand drill, mini hacksaw $106.49 100-1111-6411-4020-1-00000-221-00 "AMAZON MKTPL XS4OB4GZ3 - earring making kit, blan $133.43 100-1111-6411-4020-1-00000-221-00 AMAZON MKTPL 6055F4ZT3 - double tipped marker set $79.98 100-1111-6411-4020-1-70300-221-00 SP GALISON.COM - Elementary art supplies $62.96 100-1111-6411-4020-1-70300-221-00 AMAZON MKTPL YP1YS0F13 - Elementary art supplies $15.99 100-1111-6411-4020-1-70300-221-00 AMAZON MKTPL Q10ZL0GJ3 - Elementary art supplies $11.57 100-1111-6411-4020-1-00000-231-00 "THE HOME DEPOT #3004 - Spring hooks for PE Equipt $29.55 100-1111-6411-4020-1-00000-231-00 "LOWES #01503 - interlocking hooks for PE class, p $28.12 100-1111-6411-4020-1-70300-231-00 AMAZON RETA BZ3TP0QW3 - Tubs to store/transport eq $42.67 100-1211-6411-4020-1-00000-241-00 AMAZON MKTPL BS44C3ZU3 - 20 makey makey projects f $27.14 100-1111-6411-4020-1-00000-242-00 VENTRIS LEARNING - UFLI Foundation Manuels for S. $90.00 100-1111-6411-4020-1-00000-242-00 LAKESHORE LEARNING MATER - alphabet sounds teachin $245.98 100-2222-6441-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $29.00 100-2222-6441-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $28.00 100-2222-6441-4020-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Captain - $14.00 100-2122-6411-4020-1-71200-282-00 "AMAZON MKTPL C14VH5UP3 - magnetic notepads, poetr $218.64 100-2122-6411-4020-1-71200-282-00 "AMAZON MKTPL Q443Q08U3 - The ""Let them theory"" $63.98 100-2134-6411-4020-1-71100-283-00 SP SKLICE - Lice kits for Nurses $73.61 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL 7O9X47QU3 - Disposable paper cups for $17.99 100-2134-6411-4020-1-71100-283-00 SP SKLICE - Lice kits for Nurses $43.40 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL 283Q15YP3 - Bandaids $29.90 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL 0Y6SN1FI3 - Adjustable tray for use w $29.10 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL AL0FH2WH3 - Basic medications for Nur $62.43 100-2134-6411-4020-1-71100-283-00 AMAZON MKTPL GC46K4JW3 - Clear containers for Nurs $13.18 100-1111-6412-4020-1-00000-284-00 STARFALL EDUCATION - STARFALL EDUCATION - software $355.00 100-1111-6411-4020-1-00000-284-00 AMAZON MKTPL 5B95O1AB3 - cannon printer head for p $345.00 100-2542-6411-4020-1-73100-802-00 SHERWIN-WILLIAMS721547 - Paint $79.04 100-2542-6411-4020-1-73100-802-00 DK HARDWARE SUPPLY LLC - Self Latch Handle $77.93 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 34

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2411-6411-4020-1-00000-970-00 SCHOOL OUTFITTERS LLC - bookshelf for k. Kearny an $657.90 100-2411-6411-4020-1-00000-970-00 SAGE PUBLICATIONS - Teaching Reading across Day 1E $47.13 100-2411-6411-4020-1-00000-970-99 "SCHNUCKS RICHMOND CTR. - cookies, ketchup, chips $244.58 180-3812-6391-4040-1-00000-118-00 Bowlero St. Peters - Full day March 7 $429.73 180-3812-6391-4040-1-00000-118-00 "Bowlero St. Peters - pizza, soda" $43.54 100-2213-6319-4040-1-70440-913-91 SOUTHWES - Airplane tickets for Char $782.95 100-2213-6319-4040-1-70400-920-91 SOUTHWES - Airplane tickets for Char $293.18 100-2213-6319-4040-1-70400-920-91 EXPEDIA - Airplane tickets for Char $44.69 100-2213-6319-4040-1-70400-920-91 SOUTHWES - Airplane tickets for Char $723.96 100-2213-6319-4040-1-70400-920-91 ALASKA AIR - Airplane tickets for Ch $323.30 100-2123-6311-4040-1-70500-930-00 TAYLOR & FRANCIS - Hope assessments for Gifted tes $75.00 100-1111-6411-4040-1-00000-003-00 AMAZON RETA 256SU9DJ3 - Book for 3rd grade teacher $31.92 100-1111-6411-4040-1-00000-004-00 AMAZON RETA 256SU9DJ3 - Book for 4th grade teacher $31.92 100-1111-6411-4040-1-00000-005-00 AMAZON RETA 256SU9DJ3 - Book for 5th grade teacher $31.92 100-1111-6411-4040-1-00000-005-00 AMAZON RETA X15D19P53 - White board cart for 5th g $249.74 100-1111-6411-4040-1-00000-005-00 AMAZON RETA 552Y64443 - White board cart for 5th g $249.74 100-1111-6411-4040-1-00000-005-00 AMAZON MKTPL UO1DO3ZH3 - White board cart for 5th $221.82 100-1111-6411-4040-1-00000-005-00 AMAZON MKTPL OK1B197X3 - 5th grade supplies $210.29 180-3812-6411-4040-1-00000-118-01 AMAZON MARK VJ17Y4LA3 - pom pom maker $34.90 180-3812-6411-4040-1-00000-118-01 MICHAELS STORES 1158 - yarn $50.38 100-1111-6411-4040-1-00000-201-00 AMAZON MKTPL JH63S06J3 - Math Supplies $142.38 100-1111-6411-4040-1-00000-201-00 ETAHAND2MIND - Math Supplies $239.98 100-1111-6411-4040-1-00000-202-00 PETSMART # 1686 - Aquarium Supplies for Science $77.90 100-1111-6411-4040-1-00000-202-00 OFFICE DEPOT #48 - Supplies for science $53.23 100-2212-6411-4040-1-70300-202-00 AMAZON MKTPL QR7ZF1EQ3 - Science Fair Supplies $18.47 100-2212-6411-4040-1-70300-202-00 AMAZON MKTPL OH77C8CS3 - Science Fair Supplies $67.57 100-1111-6411-4040-1-70300-203-00 AMAZON RETA H53WN2WQ3 - Elementary Social Studies $29.97 100-1111-6411-4040-1-70300-203-00 AMAZON RETA MD29B9IA3 - Elementary Social Studies $38.62 100-1111-6411-4040-1-70300-221-00 SP MUSEUMS.CO PRINTS - Elementary art supplies $32.50 100-1111-6411-4040-1-70300-221-00 SQ PUZZLE WAREHOUSE - Elementary art supplies $109.66 100-1111-6411-4040-1-00000-222-01 AMAZON MKTPL ZA7ZF3WE3 - Music supplies $143.05 100-1111-6411-4040-1-70300-231-00 AMAZON RETA BZ3TP0QW3 - Tubs to store/transport eq $42.67 100-1111-6411-4040-1-00000-243-00 OFFICE DEPOT #635 - spanish supplies $12.38 100-2122-6411-4040-1-71200-282-00 AMAZON MKTPL BV6F73Y23 - Counseling Dept. Supplies $54.67 100-2122-6411-4040-1-71200-282-00 AMAZON MKTPL 4U4QK0NS3 - Counseling Dept. Supplies $143.68 100-2122-6411-4040-1-71200-282-00 AMAZON MKTPL SP3Q63F33 - Counseling Dept. Supplies $60.70 100-2134-6411-4040-1-71100-283-00 SP SKLICE - Lice kits for Nurses $100.00 100-2134-6411-4040-1-71100-283-00 AMAZON MKTPL 7O9X47QU3 - Disposable paper cups for $17.99 100-2134-6411-4040-1-71100-283-00 SP SKLICE - Lice kits for Nurses $43.40 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 35

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2134-6411-4040-1-71100-283-00 AMAZON MKTPL 283Q15YP3 - Bandaids $29.90 100-2134-6411-4040-1-71100-283-00 AMAZON MKTPL AL0FH2WH3 - Basic medications for Nur $62.43 100-2134-6411-4040-1-71100-283-00 AMAZON MKTPL GC46K4JW3 - Clear containers for Nurs $13.18 100-1111-6412-4040-1-00000-284-00 AMAZON MKTPL 3O8PI32E3 - Tech Supplies $94.98 100-1111-6411-4040-1-00000-284-00 AMAZON MKTPL 4D8901203 - Tech Supplies $353.93 100-2542-6411-4040-1-73100-802-00 Amazon.com 9P1FS2CN3 - Brasso/Febreeze $30.99 100-2542-6411-4040-1-73100-802-00 KITCHEN PARTS PLUS - Pre-Rinse Spray Head $100.80 100-2542-6411-4040-1-73100-802-00 ST. LOUIS BOILER SUP - Actuator $117.76 100-2542-6411-4040-1-73100-802-00 LOWES #01966 - Teks/Bright Wash $30.74 100-2542-6411-4040-1-73100-802-00 THE HOME DEPOT #3002 - Drainage Stn/Teks Lathe/Scr $28.66 100-2542-6411-4040-1-73100-802-00 Amazon.com BV6Q53PM3 - Waterproof camping tent $12.99 100-2543-6411-4040-1-73100-803-00 THE HOME DEPOT #3002 - Drill Bit/rebar/sleeve anch $61.68 100-2411-6411-4040-1-00000-970-00 AMAZON RETA MA2021PA3 - Student Files Folders $36.01 100-2411-6411-4040-1-00000-970-00 AMAZON MKTPL JE1NB1KU3 - playing cards $12.95 180-3812-6391-5000-1-00000-117-00 Bowlero St. Peters - Full day March 7 $429.73 180-3812-6391-5000-1-00000-117-00 "Bowlero St. Peters - pizzas, soda" $43.53 100-2221-6319-5000-1-70100-281-91 MISSOURI ASSOC OF SCH LIB - Celeste Gillette reg t $445.00 100-2213-6371-5000-1-70420-912-00 - ASCA - - ASCA Membership for Counselor $129.00 100-2123-6311-5000-1-70500-930-00 TAYLOR & FRANCIS - Hope assessments for Gifted tes $75.00 100-1111-6411-5000-1-00000-003-00 AMAZON MKTPL 5I2WJ69G3 - Fraction Pencils for Thir $12.94 100-1111-6411-5000-1-00000-003-00 Amazon.com DT68K6WP3 - Fraction Tiles for Third Gr $13.99 100-1111-6411-5000-1-00000-003-00 AMAZON MKTPL QS3YG82E3 - Supplies for Third Grade $67.40 100-1111-6411-5000-1-00000-003-00 Amazon.com U465Q9R23 - Wagon carts for Third Grade $104.97 100-1111-6411-5000-1-00000-003-00 AMAZON MKTPL PQ7VG55L3 - Headphones for Third Grad $149.75 100-1111-6411-5000-1-00000-003-00 AMAZON MKTPL Y88P259R3 - Wobble Cushions for Third $56.70 100-1111-6411-5000-1-00000-010-00 Amazon.com NH5007RJ3 - Cube Chair for Kindergarten $59.99 100-1111-6411-5000-1-00000-010-00 AMAZON MKTPL GU7RN9M43 - Playdough and Games for K $170.86 100-1111-6411-5000-1-00000-010-00 AMAZON MKTPL G080O2103 - Game for Kindergarten $22.39 100-1111-6411-5000-1-00000-010-00 AMAZON MKTPL 2W3B088O3 - Game for Kindergarten $22.39 100-1111-6411-5000-1-00000-201-00 AMAZON MKTPL NJ67X00P3 - Didax Cubes for Math $47.88 100-2212-6411-5000-1-70300-202-00 AMAZON MKTPL QR7ZF1EQ3 - Science Fair Supplies $18.46 100-2212-6411-5000-1-70300-202-00 AMAZON MKTPL OH77C8CS3 - Science Fair Supplies $67.58 100-1111-6411-5000-1-70300-203-00 AMAZON RETA H53WN2WQ3 - Elementary Social Studies $29.97 100-1111-6411-5000-1-70300-203-00 AMAZON RETA MD29B9IA3 - Elementary Social Studies $38.62 100-1111-6411-5000-1-00000-211-00 Amazon.com K033J0FH3 - Book for Literacy $10.35 100-1111-6411-5000-1-00000-211-00 Amazon.com 469Z82PZ3 - Books for Literacy $48.75 100-1111-6411-5000-1-00000-211-00 Amazon.com 5I0K73QF3 - Book for Literacy $9.94 100-1111-6411-5000-1-00000-212-00 AMAZON MKTPL G20XM3E63 - Small and Mini White Boar $79.61 100-1111-6411-5000-1-00000-212-00 AMAZON MKTPL H212F03V3 - Decodable Books for Readi $61.53 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 36

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-1111-6411-5000-1-00000-212-00 AMAZON MKTPL B439P8CF3 - Books for Reading $84.90 100-1111-6411-5000-1-00000-212-00 AMAZON MKTPL 208SU1I03 - Books for Reading $26.37 100-1111-6411-5000-1-00000-212-00 "AMAZON MKTPL W48GN9AK3 - Writing Tablets, Dry Era $106.04 100-1111-6411-5000-1-00000-221-00 AMAZON MKTPL 0D6OJ1AU3 - Tempera Paints for Art $26.02 100-1111-6411-5000-1-00000-221-00 Amazon.com P877Q8FP3 - Tempera Paints for Art $54.22 100-1111-6411-5000-1-70300-221-00 SP POMEGRANATE - Elementary art supplies $155.60 100-1111-6411-5000-1-00000-222-00 AMAZON MKTPL KG3C759J3 - Shoulder Rest for Instrum $64.95 100-1111-6411-5000-1-00000-222-00 AMAZON MKTPL GW1HP9NJ3 - Supplies for Instrumental $239.94 100-1111-6411-5000-1-00000-222-00 AMAZON MKTPL 313PE0L03 - Glow Rings for Instrument $140.97 100-1111-6411-5000-1-00000-231-00 AMAZON MKTPL IV4594DX3 - Beach Balls for PE $27.98 100-1111-6411-5000-1-70300-231-00 AMAZON RETA BZ3TP0QW3 - Tubs to store/transport eq $42.66 100-1111-6411-5000-1-00000-242-00 EQUIPPING ELLS - Subscription for ELL Classroom $297.00 100-1111-6411-5000-1-00000-244-00 Amazon.com YL7O75XB3 - Beanbag Chair for SSD Resou $67.98 100-1111-6411-5000-1-00000-244-00 "AMAZON MKTPL 8K3WG5OW3 - Games, Bean Bag Chair, o $244.81 100-1111-6411-5000-1-00000-244-00 AMAZON MKTPL ML14R9B43 - Sensory Toy for SSD Resou $20.00 100-2222-6412-5000-1-00000-281-00 OVERDRIVE DIST - Overdrive purchase for Meramec - $133.95 100-2134-6411-5000-1-71100-283-00 AMAZON MKTPL AE4BB69C3 - Hand sanitizer for Nurses $53.19 100-2134-6411-5000-1-71100-283-00 AMAZON MKTPL 7O9X47QU3 - Disposable paper cups for $17.89 100-2134-6411-5000-1-71100-283-00 SP SKLICE - Lice kits for Nurses $43.41 100-2134-6411-5000-1-71100-283-00 AMAZON MKTPL 283Q15YP3 - Bandaids $29.90 100-2134-6411-5000-1-71100-283-00 AMAZON MKTPL AL0FH2WH3 - Basic medications for Nur $62.43 100-2134-6411-5000-1-71100-283-00 AMAZON MKTPL GC46K4JW3 - Clear containers for Nurs $13.18 100-1111-6412-5000-1-00000-284-00 "AMAZON MKTPL 3A8AC3V73 - USB Charger Cable, Stati $121.96 100-1111-6412-5000-1-00000-284-00 AMAZON MKTPL 7948B1Y43 - Headphones and Chargers f $204.19 100-1111-6411-5000-1-00000-284-00 AMAZON MKTPL RS1EM5KA3 - Rainbow tape for Technolo $15.98 100-2542-6411-5000-1-73100-802-00 AMAZON MKTPL EV59Y9X23 - Painters Tap/Duct Tape/Zi $74.81 100-2542-6411-5000-1-73100-802-00 KITCHEN PARTS PLUS - power switch $156.60 100-2542-6411-5000-1-73100-802-00 GRAINGER - Recessed Electric Wall Mount Heater $398.81 100-2542-6411-5000-1-73100-802-00 UNITED REFRIG BR #71 - Propylene Glycol $231.96 100-2542-6411-5000-1-73100-802-00 UNITED REFRIG BR #71 - Pleated Filter $93.24 100-2543-6411-5000-1-73100-803-00 KENNEDY FENCE CORP - Pin Hinges $28.00 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL M955L4JX3 - Items for Staffroom and S $100.71 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL 0Q7XE8WC3 - Picture Frame for Office $27.97 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL ML2X159I3 - Sugar Packets ;for Staffr $9.44 100-2411-6411-5000-1-00000-970-00 Amazon.com 4P1U29023 - Splenda Sweetner for Staffr $7.38 100-2411-6411-5000-1-00000-970-00 At-A-Glance US - Calendar for Office $34.19 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL HI79U3Z63 - Plastic Silverware and Sw $68.95 100-2411-6411-5000-1-00000-970-00 AMAZON MKTPL UO2EB03F3 - File Folders for Office $72.02 100-2411-6411-5000-1-00000-970-00 "AMAZON MKTPL DY33U84K3 - Napkins, Can Opener and $34.41 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 37

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2411-6411-5000-1-00000-970-00 "AMAZON MKTPL JC9RP7KJ3 - Post it Notes, Highlight $73.85 100-3512-6371-7500-1-70300-110-00 FAIRYDUSTTEACHING.COM - Wunderled membership K. Re $37.00 100-3512-6371-7500-1-70300-110-00 INSPIRED PRACT NAREA - membership $100.00 100-3512-6371-7500-1-70300-110-00 INSPIRED PRACT NAREA - membership $100.00 180-3812-6391-7500-1-00000-115-00 POINTERS PIZZA - pizza $98.58 180-3812-6391-7500-1-00000-115-00 MAD SCIENCE OF ST LOUIS - Fire and Ice show $360.00 100-3512-6371-7500-1-70400-911-00 "THE MYERS & BRIGGS FOUND - facilitator dues, Jani $39.00 100-3512-6411-7500-1-00000-110-00 KRUEGER POTTERY SUPPLY - clay $308.20 100-3512-6411-7500-1-00000-110-00 KRUEGER POTTERY SUPPLY - clay (credit) $-154.10 100-3512-6411-7500-1-00000-110-00 "AMAZON MARK DD9VR5YK3 - frames, labels" $52.67 100-1281-6411-7500-3-12810-112-03 ARK PRODUCTS - chews $49.67 100-2134-6411-7500-1-71100-283-00 AMAZON MKTPL AL0FH2WH3 - Basic medications for Nur $62.47 100-2134-6411-7500-1-71100-283-00 AMAZON MKTPL 4U2KS2KX3 - Sting relief wipes for nu $27.36 100-2543-6411-7500-1-73100-803-00 PLUMBERS SUPPLY CO 3781 - Plastic Coupling/Drainag $92.63 100-2411-6411-7500-1-00000-970-00 AMAZON MKTPL 8P9SM1Y63 - blue envelopes $41.20 100-2311-6391-1000-1-00000-700-99 SPO CRUSHEDRED-CLAYTON - BOE Executive Session mea $114.10 100-2311-6391-1000-1-00000-700-99 GARBANZO CLAYTON - BOE Retreat meal $165.51 100-2213-6319-0500-1-00000-710-91 MARGARITAVILLE RESORT - MARGARITAVILLE RESORT - MA $417.00 100-2321-6391-1000-1-00000-710-99 FIRST WATCH 1004 - Breakfast Meeting $104.95 100-2321-6391-1000-1-00000-710-99 TST MIKE DUFFY'S - RICHM - Lunch $41.04 100-2321-6391-1000-1-70300-720-99 CRUSHED RED CLAYTON - ELD curr lunch $113.65 100-2321-6391-1000-1-70300-720-99 SPO CRUSHEDRED-CLAYTON - WMS 7th English curr lunc $88.25 100-2321-6319-1000-1-70600-720-91 EDUCATIONPLUS - Holly Julius reg to online worksho $21.25 100-2321-6391-1000-1-71400-730-99 JIMMY JOHNS - 4334 - ECOM - Lunch during DESE Comp $153.03 100-2321-6391-1000-1-71400-730-99 PY DEWEY'S UCITY - Pizza during DESE Comprehensive $172.80 100-2321-6391-1000-1-71400-730-99 "PY DEWEY'S UCITY - Lunch for Std Svc meeting w/ n $47.08 100-2321-6391-1000-1-71400-730-99 "TST CJ MUGGS - Working Educlimber lunch - JE, MG, $66.50 100-2321-6391-1000-1-71400-730-99 PY DEWEY'S UCITY - Tax refund for Dewey's order fo $-3.98 100-2329-6391-1000-1-71450-735-00 MOI St Louis - MOI St Louis - Purchase/ Students f $186.56 100-2329-6391-1000-1-71450-735-99 PANERA BREAD #600628 O - PANERA BREAD #600628 O - $-19.70 100-2329-6391-1000-1-71450-735-99 POTBELLY #513 - POTBELLY #513 - Purchase/ Equity W $96.88 100-2329-6391-1000-1-71450-735-99 CHIPOTLE 0907 - CHIPOTLE 0907 - Purchase/Equity Wa $10.45 100-2329-6391-1000-1-71450-735-99 CHIPOTLE 0907 - CHIPOTLE 0907 - Purchase/ Equity W $129.50 100-2329-6391-1000-1-71450-735-99 PANERA BREAD #600628 O - PANERA BREAD #600628 O - $147.73 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 38

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - Fingerprinting UZ3R5Z2 $43.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 39

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 40

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6319-1000-1-00000-740-01 IDENTOGO - MO FINGERPRINT - IDENTOGO - MO FINGERPR $44.50 100-2323-6391-1000-1-00000-740-99 TST PEEL WOOD FIRED PIZZ - TST PEEL WOOD FIRED PIZ $215.00 100-2631-6319-1000-1-00000-760-91 NSPRA - NSPRA National Conference Registration - M $795.00 100-2631-6391-1000-1-00000-760-99 SPO CRUSHEDRED-CLAYTON - Comms Lunch Meeting $51.86 100-3911-6391-1000-1-00000-765-00 National Association o - Membership Renewal - MR ( $400.00 100-2321-6411-1000-1-00000-710-00 AMAZON MKTPL SP3O05UR3 - Organization drawers for $34.42 100-2321-6411-1000-1-00000-710-00 AMAZON MKTPL 938VG6W53 - Office supplies $38.65 100-2321-6411-1000-1-00000-710-00 AMAZON MKTPL SW3BW56M3 - Office supplies - magneti $60.96 100-2321-6412-1000-1-00000-710-00 NYTIMES DISC - NY Times subscription - Felicia Smi $4.00 100-2321-6412-1000-1-00000-710-00 NEWSP PD-SJ 888-785-3201 - Digital subscriptin to $30.99 100-2321-6412-1000-1-00000-710-00 "NEWSP PD-SJ 888-785-3201 - Digital subscription f $30.99 100-2321-6412-1000-1-00000-710-00 NYTIMES DISC - NY Times subscription - Nisha $4.00 100-2213-6411-0500-1-70600-720-00 AMAZON RETA 179LH3OF3 - Milena professional book $33.96 100-2321-6412-1000-1-70600-720-00 Canva 04471-43138154 - Milena subscription renewal $119.99 100-2321-6411-1000-1-71400-730-00 AMAZON MKTPL HD9M30JA3 - Office supplies for Stude $35.37 100-2321-6411-1000-1-71400-730-00 AMAZON MKTPL OO90R33D3 - Notepads and mini broom f $20.28 100-3912-6411-1000-1-71400-730-00 SCHNUCKS LADUE - Snacks for use at after school me $31.10 100-2321-6411-1000-1-71400-730-99 SCHNUCKS LADUE - Snacks for use at after school me $30.00 100-2323-6411-1000-1-00000-740-00 "AMAZON MKTPL F81C90M73 - AMAZON MKTPL F81C90M73 - $59.99 100-2323-6411-1000-1-00000-740-00 "Amazon.com Z51DB5PO3 - Amazon.com Z51DB5PO3 - Whi $35.70 100-2525-6411-1000-1-00000-750-00 Amazon.com 2G31O2QF3 - Can opener for Admin Buildi $12.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 41

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2525-6412-1000-1-00000-750-00 Amazon.com P90WJ08E3 - Amazon - wireless keyboard $21.99 100-2525-6412-1000-1-00000-750-00 Amazon.com MM5BX7JT3 - Amazon - wireless keyboard $21.99 100-2574-6461-1000-1-00000-755-00 Amazon.com 2G31O2QF3 - Swingline Stapler for M. Bo $14.28 100-2574-6461-1000-1-00000-755-00 GIH GLOBALINDUSTRIALEQ - GIH GLOBALINDUSTRIALEQ - $-15.57 100-2574-6461-1000-1-00000-755-00 Amazon.com KT1YM6W73 - Amazon - labels for PrintSh $9.90 100-2631-6411-1000-1-00000-760-00 ARCH ENGRAVING FENTON - Name Badge - Gina $12.00 100-2631-6411-1000-1-00000-760-00 AMAZON MKTPL B05AL6RV3 - Office Supplies $88.52 100-2631-6411-1000-1-00000-760-00 AMAZON MKTPL YM9119843 - Office Supplies $17.49 100-2631-6411-1000-1-00000-760-00 AMAZON MKTPL DX44B6ZZ3 - Office Supplies $12.39 100-2631-6412-1000-1-00000-760-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $0.53 100-2631-6412-1000-1-00000-760-00 CURATOR GROUP PTY LTD - CURATOR GROUP PTY LTD - mo $53.10 100-2631-6412-1000-1-00000-760-00 BUBBLE STARTER PLAN - Application for website dire $32.00 100-2631-6412-1000-1-00000-760-00 INFOGRAM.COM - Infographic design software $79.00 100-2631-6412-1000-1-00000-760-00 INTERNATIONAL TRANSACTION - INTERNATIONAL TRANSACT $0.53 100-2631-6412-1000-1-00000-760-00 CURATOR GROUP PTY LTD - CURATOR GROUP PTY LTD - mo $53.10 100-3911-6411-1000-1-00000-765-00 "4IMPRINT, INC - CEF Golf Tournament Grab Bag Item $470.28 100-2331-6411-1000-1-72100-780-00 NEWSP PD-SJ 888-785-3201 - NEWSP PD-SJ 888-785-320 $14.95 100-2331-6411-1000-1-72100-780-00 AMAZON MKTPL 4K5QD71K3 - ProX XS-UTL12W ATA Utilit $287.40 100-2331-6411-1000-1-72100-780-00 THE HOME DEPOT #3002 - STorage Tote $44.98 100-2331-6411-1000-1-72100-780-00 NEWSP PD-SJ 888-785-3201 - NEWSP PD-SJ 888-785-320 $14.95 100-2331-6411-1000-1-72100-780-00 "Amazon.com KX4JJ7WS3 - IRIS USA 20 Gallon Lockabl $99.99 100-2331-6411-1000-1-72100-780-00 "ULINE SHIP SUPPLIES - 2CT of 5x12"" MIL Reclosabl $160.61 100-2331-6411-1000-1-72100-780-00 "Amazon.com - Credit-IRIS USA 20 Gallon Lockable S $-99.99 100-2331-6411-1000-1-72100-780-00 AMAZON MKTPLACE PMTS - Credit-ProX XS-UTL12W ATA U $-261.42 100-2331-6411-1000-1-72100-780-00 AMAZON MKTPL H82NN5BH3 - USB Numeric Keypad Numpad $7.99 100-2331-6412-1000-1-72100-780-00 GOOGLE CLOUD LGNNXX - GOOGLE CLOUD LGNNXX - March $0.46 100-2331-6411-1000-1-72100-780-99 SCHNUCKS LADUE - Admin Tech Monthly Meeting $46.69 100-2542-6411-1000-1-73100-802-00 FOUNDATION BLDG MATERIAL - Lumber $320.27 100-2542-6411-1000-1-73100-802-00 KOCH AIR LLC - Outdoor Motor $346.50 100-2542-6411-1000-1-73100-802-00 FOUNDATION BLDG 224 - School Zone $292.30 100-2542-6411-1000-1-73100-802-00 THE HOME DEPOT #3002 - Canvas Cloth/Plastic Screen $59.94 100-2542-6411-1000-1-73100-802-00 ABC SUPPLY 389 - Roof Sealant $341.47 100-2545-6332-0020-1-73200-800-00 MB OF CHESTERFIELD - Diagnostic Bills Van $229.00 100-2549-6391-0020-1-73100-800-99 IMO'S CLAYTON - Lunch Captain Custodians $33.15 100-2558-6332-0020-1-73100-830-00 METROPOLITAN GLASS - Replaced broken glass on door $100.00 100-2541-6411-0020-1-73100-800-01 FRAUD DISPUTE - FRAUD DISPUTE - Credit - Truthfind $-28.33 100-2541-6411-0020-1-73100-800-01 FRAUD DISPUTE - Fraud Dispute - Truthfinder $28.33 100-2541-6411-0020-1-73100-800-01 TRTHFDR TRUTHFINDER - Fraud Dispute - Truthfinder $-28.33 100-2541-6411-0020-1-73100-800-01 Amazon.com 2W0UP5O03 - Calendar $17.99 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 42

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2541-6411-0020-1-73100-800-01 AMAZON MKTPL YM3MF9HS3 - Wristband Keychain $6.99 100-2541-6411-0020-1-73100-800-01 Amazon.com 0P8WH4W43 - 3 ring binders $46.80 100-2541-6411-0020-1-73100-800-01 Amazon.com KF57H4Z63 - 3 ring binders $53.94 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - misscharge $25.99 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - oil Filters $155.63 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - Credit for a misscharge $-25.99 100-2545-6411-0020-1-73200-800-00 MENARDS 3326 - Black Mat $9.94 100-2545-6411-0020-1-73200-800-00 HANDY AUTOMOTIVE INC - Spray Can/Epoxy/Gorilla Gel $48.40 100-2541-6412-0020-1-73100-800-00 AMAZON MKTPL 8U54Q8BJ3 - Flash Drive $13.99 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Stretcher Bar $64.26 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - DEMO Drivers/Anchors $25.43 100-2542-6411-0020-1-73200-802-00 UNITED REFRIG BR #71 - Brass Male Half Union/Wire $28.12 100-2542-6411-0020-1-73200-802-00 LOWES #01966 - Whizz 10-pack $19.68 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Screws $12.93 100-2542-6411-0020-1-73200-802-00 GRAINGER - Deburring Tool Set $16.98 100-2542-6411-0020-1-73200-802-00 MENARDS 3326 - Light $8.99 100-2542-6411-0020-1-73200-802-00 MENARDS 3326 - Empty Paint Container $7.48 100-2542-6411-0020-1-73200-802-00 GRAINGER - Grease $32.04 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3037 - Hex screws $7.97 100-2542-6411-0020-1-73200-802-00 THE HOME DEPOT #3002 - Screws $14.93 100-2542-6411-0020-1-73200-802-00 LOWES #01966 - Impact Driver $183.80 100-2542-6411-0020-1-73200-802-00 UNITED REFRIG BR #71 - Torque tool/scotch super/ni $97.71 100-2542-6411-0030-1-73100-802-00 KITCHEN PARTS PLUS - Water Return trough/water pum $677.91 100-2542-6411-0030-1-73100-802-00 UNITED REFRIG BR #71 - Silicone Caulk $11.05 100-2542-6411-0020-1-73100-802-01 AARCH CASTER AND EQUIPMEN - Drive Wheels $82.24 100-2542-6411-0040-1-73100-802-00 MENARDS 3326 - Masterforce EPW $399.99 100-2542-6411-0040-1-73100-802-00 BALDWIN FLAG COMPANY - Flag $654.00 100-2542-6411-0040-1-73100-802-00 THE HOME DEPOT #3002 - Hooks $9.93 100-2542-6411-0040-1-73100-802-00 SAV A DAY LAUNDRY MACHINE - latch Door $15.00 100-2542-6411-0040-1-73100-802-00 ADI-SO-CR - HD TVI $170.65 100-2542-6411-0040-1-73100-802-00 AGILIX SOLUTION - COUNTER - Box/Connectors Bits $354.09 100-2542-6411-0040-1-73100-802-00 GRAINGER - Wall Mount $89.69 100-2542-6411-0040-1-73100-802-00 ST. LOUIS BOILER SUP - Coupling Insert $253.47 100-2542-6411-0040-1-73100-802-00 ADI-SO-CR - Pigtail $14.98 100-2542-6411-0040-1-73100-802-00 GRAINGER - Open Hub $34.93 100-2542-6411-0040-1-73100-802-00 GRAINGER - Motor $555.38 100-2542-6411-0040-1-73100-802-00 GRAINGER - Fuse $10.78 100-2543-6411-0030-1-73100-803-00 KENNEDY FENCE CORP - Lumber $655.00 100-2543-6411-0030-1-73100-803-00 LOWES #01966 - Cat 4 ply $119.20 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 43

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 100-2543-6411-0030-1-73100-803-00 LOWES #01966 - Return Sheathing $-79.90 100-2543-6411-0030-1-73100-803-00 LOWES #01966 - Season Flex/Sheathing $124.88 100-2543-6411-0030-1-73100-803-00 LOWES #01966 - Brass Reset Comb $33.76 100-2543-6411-0030-1-73100-803-00 Amazon.com 4U73E4LR3 - Foam Base $51.00 100-2543-6411-0030-1-73100-803-00 LOWES #01966 - Hand Strap $51.21 100-2543-6411-0031-1-73100-803-00 ROYAL PAPERS - Black Trash Bags $187.32 100-2543-6411-0031-1-73100-803-00 Amazon.com R13PT07B3 - Saddle Anchor Bag $52.25 100-2543-6411-0031-1-73100-803-00 Amazon.com 2M7R47I63 - Saddle Anchor Bag $213.60 100-2543-6411-0031-1-73100-803-00 AGILIX SOLUTION - COUNTER - CH Box $131.00 100-2543-6411-0031-1-73100-803-00 AGILIX SOLUTION - COUNTER - CH Box $109.00 100-2543-6411-0031-1-73100-803-00 AMAZON MKTPL P20R13M03 - Steel Band Clamp $29.99 100-2543-6411-0031-1-73100-803-00 THE HOME DEPOT #3037 - Safety Hasp $10.32 100-2543-6411-0020-1-73200-803-00 THE HOME DEPOT #3002 - Cable Ties $68.22 100-2543-6411-0020-1-73200-803-00 ERB TURF EQUIPMENT INC - Solenoid $137.94 100-2543-6411-0020-1-73200-803-00 HANDY AUTOMOTIVE INC - Relay $18.98 100-2543-6411-0020-1-73200-803-00 ERB TURF EQUIPMENT INC - JD Module $381.82 100-2543-6411-0020-1-73200-803-00 HANDY AUTOMOTIVE INC - Fuel Stabilizer $17.81 100-2558-6411-0020-1-73100-830-00 CENTRAL STATES BUS SALES - Actuator Kit $815.71 100-2558-6411-0020-1-73100-830-00 CENTRAL STATES BUS SALES - Glass/Rubber Glazing $320.49 100-2213-6411-0500-1-70400-940-00 AMAZON RETA JJ9VX4B73 - Lab classroom professional $114.00 100-2213-6411-0500-1-70400-940-00 AMAZON RETA PI5ZC6ZJ3 - Angie Caracciolo professio $27.20 100-2213-6411-0500-1-70400-940-00 OTC BRANDS OTC BRANDS - Lab classroom supplies $20.98 99*14764 04/30/2025 AT & T 2503299 100-2542-6361-1050-1-73100-810-01 CHS - 3/21/25 AT&T Phone Billing 292 lines $1,107.43 $9,142.96 2503299 100-2542-6361-1000-1-73100-810-01 ADM-3/21/25 AT&T Phone Billing, 37 lines $140.32 2503299 100-2542-6361-3000-1-73100-810-01 WYD-3/21/25 AT&T Phone Billing, 99 lines $375.46 2503299 100-2542-6361-4040-1-73100-810-01 GLEN-3/21/25 AT&T Phone Billing, 48 lines $182.04 2503299 100-2542-6361-4020-1-73100-810-01 CAPT-3/21/25 AT&T Phone Billing, 50 lines $189.63 2503299 100-2542-6361-5000-1-73100-810-01 MER-3/21/25 AT&T Phone Billing, 51 lines $193.42 2503299 100-2542-6361-7500-1-73100-810-01 FAM CNTR-3/21/25 AT&T Phone Billing, 33 lines $125.15 2503299 100-2542-6361-0020-1-73100-810-01 BLDG SRVC-3/21/25 AT&T Phone Billing, 12 lines $45.51 2503299 100-2542-6361-0030-1-73100-810-01 Field House-3/21/25 AT&T Phone Billing, 2 lines $7.59 2503369 100-2542-6361-1000-1-73100-810-01 Admin-3/21/25 AT&T Plexar Lines $752.97 2503369 100-2542-6361-1000-1-73100-810-01 Tech-3/21/25 AT&T Plexar Lines $752.93 2503369 100-2542-6361-4020-1-73100-810-01 Captain-3/21/25 AT&T Plexar Lines $752.93 2503369 100-2542-6361-1050-1-73100-810-01 CHS-3/21/25 AT&T Plexar Lines $752.93 2503369 100-2542-6361-7500-1-73100-810-01 Family center-3/21/25 AT&T Plexar Lines $752.93 2503369 100-2542-6361-4040-1-73100-810-01 glenridge-3/21/25 AT&T Plexar Lines $752.93 2503369 100-2542-6361-0020-1-73100-810-01 maint.-3/21/25 AT&T Plexar Lines $752.93 2503369 100-2542-6361-5000-1-73100-810-01 meramec-3/21/25 AT&T Plexar Lines $752.93 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 44

AP3991 Bills To Be Approved Board Report Checks Dated From 04/01/2025 To 04/30/2025

Check No. Check Date Vendor Name PO GL Account Description Line Amt Check Total ---------- ---------- ------------------------------ ------- --------------------------------- -------------------------------------------------- ---------- -------------- 2503369 100-2542-6361-3000-1-73100-810-01 wydown-3/21/25 AT&T Plexar Lines $752.93 99*14765 04/30/2025 DRURY PARTNERSHIP 2010 LLLP 2503040 100-1411-6411-1050-1-00000-961-05 Confirmation #2013603365 Double Room for the Mock $143.78 $143.78 2503040 100-1411-6411-1050-1-00000-961-05 Confirmation #2013603389 Double Room for the Mock $0.00 99*14766 04/30/2025 FIRST 2503133 160-1411-6391-1050-1-00230-961-00 Team Registration $50.00 $50.00 99*14767 04/30/2025 JOSTEN'S, INC. 2503113 160-1491-6411-4020-1-00002-963-00 23/24 Yearbook copies invoice $573.06 $573.06 99*14768 04/30/2025 NORTH AMERICAN MANAGEMENT LLC 2503226 160-1411-6391-1050-1-00230-961-00 4/16/25 Rooms - FIRST Championship in Houston $250.38 $5,007.60 2503226 160-1411-6391-1050-1-00230-961-00 4/17/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/18/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/19/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/16/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/17/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/18/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/19/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/16/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/17/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/18/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/19/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/16/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/17/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/18/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/19/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/16/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/17/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/18/25 Rooms - FIRST Championship in Houston $250.38 2503226 160-1411-6391-1050-1-00230-961-00 4/19/25 Rooms - FIRST Championship in Houston $250.38 99*14769 04/30/2025 ST. LOUIS CARDINALS L.P 2502820 160-1491-6391-4040-1-00004-963-00 Quote 9518151 - Tickets to St. Louis Cardinals bas $9,982.02 $9,982.02 99*14770 04/30/2025 STATE OF MISSOURI - DEPARTMENT 2503287 160-1411-6391-3000-1-00035-961-00 Group rate for Onondaga cave tours per child on Ap $2,220.00 $2,562.00 2503287 160-1411-6391-3000-1-00035-961-00 Group rate for Onondaga cave tours per adult on Ap $342.00 99*14771 04/30/2025 UPS 2500054 100-2541-6361-0020-1-73200-800-02 Shipping $22.23 $22.23

-------------- Grand Total: $2,032,508.09 ==============

Total Checks: 292

Total Checks: 292 ____________________________________________________________________________________________________________________________________________________________________________________ SCHOOL DISTRICT OF CLAYTON 05/15/2025 01:25:25pm Page 45