Modern Litho check #239424

Date: PO: Invoice No.: Account: Description: Amount: NON-NEGOTIABLE SCHOOL DISTRICT OF CLAYTON 2 Mark Twain Circle Clayton, MO 63105-1613 239424 Amount: $4,172.97 Pay to the order of: MODERN LITHO P.O BOX 2170 JEFFERSON CITY, MO 65101 Date 03/19/2026 FOUR THOUSAND ONE HUNDRED SEVENTY TWO AND 97/100 DOLLARS Check No. 239424 $ 4,172.97 Page 1 02/27/2026 2602589 STLINV014640 100-2631-6363-10 Prop O Informational Mailer #1 - 11x17 folded to 8.5x11 - Printing, inkjetting tabbing for 6,500 mailers 4,172.97

100-2631-6363-10