Consideration of Payables List – Motion to Approve

Expense Approval Report Payment Dates: 12/16/2025 - 12/16/2025 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-410-6507 38.78 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-410-6507 40.14 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-410-6507 169.75 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-410-6507 7.95 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-410-6507 8.27 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-410-6507 106.62 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6181 106.45 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6332 25.98 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6332 20.74 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6332 17.50 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6332 8.48 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6332 8.98 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 16.38 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 13.49 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 61.75 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 9.97 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 3.00 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 7.01 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 7.49 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 18.95 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 12.50 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 26.45 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 19.80 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 8.78 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 9.90 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6504 85.86 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 22.79 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 23.49 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 23.95 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 18.68 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 13.95 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 11.98 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 1,449.90 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 78.12 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 55.26 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 8.50 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 7.08 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-430-6507 5.83 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-650-6506 23.74 AMAZON CAPITAL SERVICES 17K6-XCVJ-QY9L 12/16/2025 BOOKS, SUPPLIES, 001-650-6506 12.14 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-151-6299 22.38 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-151-6299 41.79 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-151-6299 199.96 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-160-6350 88.68 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 10.19 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 170.65 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 5.99 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 133.25 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 128.81 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 123.86 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 97.95 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 98.07 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 100.40 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 104.55 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 114.35 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 119.38 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 72.01 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 8.36 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 82.26 AMAZON CAPITAL SERVICES 1CRW-6G3T-WHWV 12/16/2025 BOOKS, OFFICE SUPPIES 001-410-6507 84.83 12/12/2025 2:59:56 PM Page 3 of 11