GENERAL OPERATING CHECK REGISTER

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1 03/22/11 XXX286 WT COX SUBSCRIPTIONS INC (1,607.90) 07/20/11 XXX789 APRIL SLACK (50.00) 08/09/11 XXX569 POSITIVE PROOF INC (165.95) 09/20/11 XXX229 CINDY BATHEA (57.00) 09/20/11 XXX291 AMY LUDEMAN (114.00) 09/20/11 XXX310 GUILLERMO PADRON (9.00) 09/28/11 XXX954 MARIANNE LAMAS (57.00) 09/28/11 XXX013 JAMES SEIKEL (114.00) 10/05/11 XXX857 DANIEL MOORE (57.00) 10/12/11 XXX532 BHUVANESH MUPIRI (66.00) 10/12/11 XXX662 MARK KRONE (107.10) 10/12/11 XXX740 JARED VENIA (135.00) 10/19/11 XXX349 WADE ALAN HORNSBY (148.75) 10/26/11 XXX759 USHMA PATTNI (57.00) 11/02/11 XXX323 CAROL SMITH (57.00) 11/15/11 XXX988 AUBREY HUGHES (57.00) 01/18/12 XXX454 LION TENNIS ASSOCIATION (150.00) 01/25/12 XXX051 LION TENNIS ASSOCIATION (200.00) 02/08/12 XXX216 CMC NETWORK SOLUTIONS (525.00) 02/08/12 XXX332 RAEF REED (85.00) 02/15/12 XXX833 FORNEY HIGH SCHOOL (600.00) 02/22/12 XXX777 OCTAVIO REYES (69.98) 04/18/12 XXX725 UN TX AT DALLAS/AP SUMMER INSTITUTE (900.00) 04/18/12 XXX841 HAMPTON INNS & SUITES/AUSTIN (519.93) 04/18/12 XXX867 SAC ADEC/SAN ANTONIO COLLEGE (531.00) 04/25/12 XXX253 UT DALLAS/AP SUMMER INSTITUTE (450.00) 05/01/12 XXX481 GENERAL BINDING CORPORATION/GBC 2, /01/12 XXX482 GILBERT & LAWRENCE MUSIC INC /01/12 XXX483 GOPHER SPORT /01/12 XXX484 GRAINGER 2, /01/12 XXX485 HAZELDEN PUBLISHING 20, /01/12 XXX486 HEINEMANN WORKSHOPS 1, /01/12 XXX487 HOBBY LOBBY /01/12 XXX488 HTS NORTH TEXAS INC /01/12 XXX489 HUFFINES CHRYSLER JEEP DODGE /01/12 XXX490 ICS/INTEGRATED COMPUTER SYSTEMS 1, /01/12 XXX491 IESI MCKINNEY 4, /01/12 XXX492 IMAGE MAKER 4U, INC /01/12 XXX494 J-8 EQUIPMENT CO. OF TEXAS INC /01/12 XXX495 JOSTENS PLANO 1, /01/12 XXX496 JOSTENS PLANO 2, /01/12 XXX497 LEAPIN' LEOTARDS /01/12 XXX498 LEARNING ZONE EXPRESS /01/12 XXX499 LEE RICHARDSON ZOO/CITY/GARDEN CITY /01/12 XXX500 LESCO INC/JOHN DEERE LANDSCAPES 13, /01/12 XXX501 LINGUISYSTEMS INC /01/12 XXX502 LONGHORN INC. 5, /01/12 XXX503 LW'S TOWING INC /01/12 XXX504 GREENLEAF WHOLESALE FLORIST INC /01/12 XXX505 HEINEMANN GREENWOOD /01/12 XXX506 HAVEN LANDSCAPING & IRRIGATION 3, /01/12 XXX507 HERITAGE ONE ROOFING, INC 1, /01/12 XXX508 HIGHSMITH LLC/UPSTART/EDUPRESS 2, /01/12 XXX509 HP PRODUCTS 1, Page 1 of 31

2 05/01/12 XXX510 HYDROTEX 2, /01/12 XXX512 JONES SCHOOL SUPPLY CO /01/12 XXX513 KAGAN 18, /01/12 XXX514 KAMICO INSTRUCTIONAL MEDIA 1, /01/12 XXX515 KOETTER FIRE PROTECTION SVC CO 1, /01/12 XXX516 LEE'S PARKING PERMITS /02/12 XXX518 AUTO GLASS CENTER /02/12 XXX519 BANKSTON FORD OF FRISCO /02/12 XXX520 BAPTIST'S ATHLETIC SUPPLY /02/12 XXX523 BAUDVILLE /02/12 XXX524 BENCHMARK 4 EXCELLENCE 4, /02/12 XXX525 BENCHMARK EDUCATION CO /02/12 XXX526 BEST BUY GOV, LLC /02/12 XXX527 BUCKS WHEEL & EQUIPMENT CO /02/12 XXX528 BUS AIR MANUFACTURING LLC /02/12 XXX529 BV SPECIALTIES /02/12 XXX530 CAM AUDIO INC 2, /02/12 XXX531 CDW GOVERNMENT INC /02/12 XXX533 CHANNING L BETE CO INC /02/12 XXX534 CLEMSON UNIV / OLWEUS PROGRAM 2, /02/12 XXX536 COMMUNITY COFFEE COMPANY /02/12 XXX537 CONSTRUCTIVE PLAYTHINGS/US TOY CO /02/12 XXX538 CONSOLIDATED REFRIGERATION TECH 2, /02/12 XXX539 CULTURAL ASSISTANCE PRODUCTS /02/12 XXX540 CWD /02/12 XXX541 DALLAS PRECISION IMPORTS /02/12 XXX543 DELL MARKETING LP 14, /02/12 XXX545 DRAMATIC PUBLISHING /02/12 XXX546 DYNA-MIST CONSTRUCTION COMPANY 25, /02/12 XXX548 ETA/CUISENAIRE /02/12 XXX549 FAIRWAY SUPPLY INC /02/12 XXX550 FALCON SUPPLY /02/12 XXX552 FERGUSON INDUSTRIAL GASES /02/12 XXX553 FIRELIGHT BOOKS /02/12 XXX554 THE FLIPPEN GROUP /02/12 XXX555 FORESTRY SUPPLIERS INC /02/12 XXX558 COLLEGE BOARD /02/12 XXX559 DAVE RAMSEYS OFFICE /02/12 XXX561 A & A ACTIVE BACKFLOW /02/12 XXX562 ACIS/AIR COND INNOVATIVE SOLUTIONS 16, /02/12 XXX563 ANDERSON'S/TAYMARK /02/12 XXX564 APPLE COMPUTER INC 17, /02/12 XXX565 AUSTIN TURF & TRACTOR /02/12 XXX566 B & H PHOTO & VIDEO /02/12 XXX567 BARNES & NOBLE 13, /02/12 XXX570 BRIGGS EQUIPMENT 1, /02/12 XXX571 BSN SPORTS/SPORT SUPPLY GRP 2, /02/12 XXX572 CAROLINA BIOLOGICAL SUPPLY /02/12 XXX573 CHAMPION WASTE SERVICES /02/12 XXX574 CPI OFFICE PRODUCTS /02/12 XXX575 CROWN TROPHY PLANO /02/12 XXX576 DEMCO INC /02/12 XXX578 FLINN SCIENTIFIC INC /02/12 XXX579 FOLLETT LIBRARY RESOURCES Page 2 of 31

3 05/02/12 XXX580 FRISCO SPORTS CENTER /02/12 XXX582 ARCHIVE SUPPLIES /02/12 XXX585 CTAT/CAREER & TECH ASSOC OF TEXAS /02/12 XXX589 CHICK-FIL-A # /02/12 XXX591 CITY OF FRISCO 13, /02/12 XXX592 CITY OF MCKINNEY 1, /02/12 XXX593 CITY OF PLANO 3, /02/12 XXX594 CITY OF PLANO POLICE DEPARTMENT /02/12 XXX595 CLAY EWELL EDUCATIONAL SERVICES /02/12 XXX598 COSERV 220, /02/12 XXX601 CROWDPLEASERS /02/12 XXX603 DIRECT ENERGY 130, /02/12 XXX604 DIRECTORS CHOICE TOUR & TRAVEL 1, /02/12 XXX605 DISCOVER WRITING COMPANY /02/12 XXX606 EDUCATION WEEK /02/12 XXX611 NATALIE ENGLISH /02/12 XXX612 FAIRFIELD INN /02/12 XXX613 FERRARIS PIZZERIA /02/12 XXX617 HILTON NEWAR/FREMONT 1, /02/12 XXX618 HOLIDAY INN EXPRESS /02/12 XXX619 HOLIDAY INN EXPRESS /02/12 XXX620 HOLIDAY INN EXPRESS /02/12 XXX622 LA QUINTA AUSTIN NORTH /02/12 XXX624 NCA SUMMER CAMPS /02/12 XXX626 NOEL SMITH ELEM PETTY CASH /02/12 XXX627 NORTHERN METRO COUNSELING ASSOC /02/12 XXX628 NRH20 MUSIC FESTIVAL /02/12 XXX629 PAPA JOHNS PIZZA # /02/12 XXX630 PAPA JOHNS PIZZA # /02/12 XXX631 PARADISE BAKERY & CAFE /02/12 XXX632 PCAT/NORTH AMERICAN SOLUTIONS 1, /02/12 XXX637 RESULTS STAFFING INC 19, /02/12 XXX640 SMU AP INSTITUTE 1, /02/12 XXX641 TASBO /02/12 XXX642 TCU APSI /02/12 XXX643 TEXAS ASCD /02/12 XXX644 TEXAS TECH OUTREACH & EXTENDED STD /02/12 XXX645 TOM THUMB PHARMACY #2581/SAFEWAY 1, /02/12 XXX646 TRAEF /02/12 XXX649 SYLVIA WHITELY /02/12 XXX651 MEGAN ALLISE HOLDER /02/12 XXX654 JASONS DELI /02/12 XXX655 CHRISTOPHER LEFFEL /02/12 XXX656 JEREMY LINDQUIST /02/12 XXX658 PACESETTER PERSONNEL SERVICES 2, /02/12 XXX659 CHLOE PARK /02/12 XXX660 HOLLY WAGGONER /02/12 XXX662 BROOK MAYS MUSIC/H&H MUSIC /02/12 XXX663 WILLIAM V. MACGILL & CO /02/12 XXX664 PAXTON PATTERSON /02/12 XXX665 PHONAK HEARING SYSTEMS /02/12 XXX666 QEP INC /02/12 XXX667 RIVERSIDE PUBLISHING/SCORING SERVIC 1, /02/12 XXX668 ROSE COSTUMES 1, Page 3 of 31

4 05/02/12 XXX669 RUSH BUS CENTERS /02/12 XXX670 SALA PRINTING SERVICE /02/12 XXX671 SCHOOL NURSE SUPPLY INC /02/12 XXX672 SHERWIN WILLIAMS /02/12 XXX674 SIR SPEEDY-RICHARDSON /02/12 XXX675 SOCCER CORNER, THE /02/12 XXX676 SOUTHERN TIRE MART 14, /02/12 XXX677 STAPLES ADVANTAGE 1, /02/12 XXX678 STAPLES TECHNOLOGY SOLUTIONS /02/12 XXX679 STONEBRIAR CHEVROLET LLP /02/12 XXX681 SWEETWATER SOUND, INC 2, /02/12 XXX685 TOTAL REGISTRATION, LLC /02/12 XXX688 UNITED REFRIGERATION, INC /02/12 XXX689 US GAMES/SPORTS SUPPLY GROUP /02/12 XXX690 VALVOLINE INSTANT OIL CHANGE /02/12 XXX691 WARDS NATURAL SCIENCE /02/12 XXX693 PENDERS MUSIC CO 6, /02/12 XXX694 PETROLEUM TRADERS CORPORATION 34, /02/12 XXX695 POSITIVE PROMOTIONS /02/12 XXX696 RB SPORTING GOODS /02/12 XXX697 REALLY GOOD STUFF INC /02/12 XXX698 SCHOOL SPECIALTY INC 3, /02/12 XXX700 SAS SECURITY ALARM SERVICE 1, /02/12 XXX701 SOUTHWEST INTERNATIONAL TRUCKS INC 4, /02/12 XXX706 TEAM EXPRESS 3, /02/12 XXX708 UNIVERSITY OF TEXAS AUSTIN /02/12 XXX709 WILLETTS SEW & VAC CENTER /02/12 XXX710 WILLIAMSON MUSIC CO /02/12 XXX711 WINSTON WATER COOLER LTD /02/12 XXX712 YOUTHLIGHT INC /02/12 XXX716 MCGRAW HILL/WRIGHT GROUP 1, /02/12 XXX717 MCGRAW-HILL/GLENCOE/SRA /02/12 XXX718 M.E./D.E. SUPPLY COMPANY /02/12 XXX719 MEDCO SUPPLY COMPANY /02/12 XXX721 MINDWARE /02/12 XXX722 MUSIC & ARTS CENTERS /02/12 XXX723 MUSIC 1ST 4, /02/12 XXX724 MUSIC IN MOTION /02/12 XXX725 NAEYC /02/12 XXX727 NATIONAL COUNCIL OF TEACHERS MATH /02/12 XXX728 NATIONAL SCHOOL PRODUCTS /02/12 XXX729 NCS PEARSON INC/PEARSON ASSESSMENTS /02/12 XXX730 OFFICEMAX /02/12 XXX731 ORIENTAL TRADING COMPANY INC 1, /02/12 XXX732 MAGNATAG VISIBLE SYSTEMS /02/12 XXX734 NJHS/NASC/NASSP /02/12 XXX745 OFFICE DEPOT 46, /02/12 XXX746 OLMSTED KIRK EQUIPMENT & SUPPLY CO 18, /02/12 XXX747 AMERICAN ASSOCIATION OF NOTARIES /02/12 XXX748 BOB ANDERSON /02/12 XXX749 AT&T MOBILITY /02/12 XXX750 RODNEY BROOKS /02/12 XXX751 DAVID J BURNETT /02/12 XXX752 MARY CANNON Page 4 of 31

5 05/02/12 XXX753 CAREER & TECH EDU CTR PETTY CASH /02/12 XXX754 CHARLES A DANA CENTER /02/12 XXX755 JOSEPH R CLAUNCH /02/12 XXX756 JON A CODUTI /02/12 XXX757 DAVID CUNNINGHAM /02/12 XXX758 DALLAS HOLOCAUST MUSEUM /02/12 XXX759 KIRK DOYLE /02/12 XXX760 CHARLES EDMISTON /02/12 XXX761 MARCUS FALCO /02/12 XXX763 NICHOLAS GONZALES /02/12 XXX764 MIGUEL GONZALEZ /02/12 XXX765 ROBIN G HENRY /02/12 XXX766 ERIC P LITTLETON /02/12 XXX767 LOWES HOME CENTERS INC /02/12 XXX768 JUAN A MACIAS /02/12 XXX769 PATRICIA H MCCORD /02/12 XXX770 AMBER MILLER /02/12 XXX771 JAY MOORE /02/12 XXX772 RICHARD NEVERDOUSKY /02/12 XXX773 BINTA NGALLA /02/12 XXX774 JAMES R PAGE /02/12 XXX775 PAPA JOHNS PIZZA # /02/12 XXX776 PENSKE TRUCK LEASING CO LP /02/12 XXX778 RISO INC 4, /02/12 XXX779 ROACH HOWARD SMITH & BARTON 2, /02/12 XXX780 STEPHEN B ROSE 1, /02/12 XXX781 SAMS CLUB DIRECT # /02/12 XXX782 SCHOOL LEADERSHIP ALLIANCE /02/12 XXX783 JASON SHEARER /02/12 XXX784 SMU AP INSTITUTE /02/12 XXX785 TASBO 1, /02/12 XXX786 ANN L TERRY /02/12 XXX787 TEXAS ACADEMIC DECATHLON 2, /02/12 XXX788 TX ASSOC OF SCHOOL ADMINISTRATORS /02/12 XXX789 UT ARLINGTON AP SUMMER INSTITUTE /02/12 XXX790 SHANNON WARD /02/12 XXX791 JASON L WILSON 1, /02/12 XXX792 RICHARD WINES /02/12 XXX795 XEROX CORPORATION 110, /02/12 XXX796 THOMAS YANNIELLO /02/12 XXX797 TAMARA L ADAMS /02/12 XXX798 SHARON C ADCOX /02/12 XXX799 TAMMY J ANDERSON /02/12 XXX800 THOMAS ATTAWAY /02/12 XXX802 JAMES MICHAEL BATES /02/12 XXX803 AMY J BATJER /02/12 XXX804 MIA H BENNETT /02/12 XXX805 HEATHER J BENNINGFIELD /02/12 XXX806 DOUGLAS M. BROWN /02/12 XXX807 KIMBERLY A BROWN /02/12 XXX808 KRISTIE L BROWN /02/12 XXX809 MARCIA A CARSON /02/12 XXX810 CHRISTINE A CARTER /02/12 XXX811 AMANDA D CHASE Page 5 of 31

6 05/02/12 XXX812 MERIDETH D CHOATE /02/12 XXX813 PATRICE CHRISTIAN /02/12 XXX814 SUSAN K CLARK /02/12 XXX815 DAVID CLARKE /02/12 XXX816 LACEY B COBLE /02/12 XXX818 JENNIFER M COX /02/12 XXX819 TERI CRANE /02/12 XXX820 CROSS ROADS TRAILERS/BIG TEX /02/12 XXX821 DAVID R CRUMP /02/12 XXX822 KELLY A CUTLER /02/12 XXX823 DIANE D DANIELS /02/12 XXX824 ARTURO J DENIS /02/12 XXX825 JENNIFER L EMRICK /02/12 XXX826 JILL R FAIR /02/12 XXX827 PERNIE W FALLON /02/12 XXX828 GARRICK FISCHER /02/12 XXX829 LAVERNE S FORWARK /02/12 XXX830 KRISTIN M FOSTER /02/12 XXX831 KATY L GLOWICKI /02/12 XXX832 JULIE D HENRY /02/12 XXX833 JAMIE K HERNANDEZ /02/12 XXX834 DIANNA J HIGH /02/12 XXX835 JOAN M HODGE /02/12 XXX836 SHEILA J HOOTEN /02/12 XXX837 CHERIE N HOWELL /02/12 XXX838 PATINA J JACKSON /02/12 XXX839 JASONS DELI /02/12 XXX840 HEATHER D JEFFERSON /02/12 XXX841 KATHLEEN P JOHNSON /02/12 XXX842 AMY C JONES /02/12 XXX843 STACY D JONES /02/12 XXX844 CHARLES VINCENT JUSTUS /02/12 XXX845 MELISSA D KIEFER /02/12 XXX846 SHANNON D KILBURN /02/12 XXX847 CHARLOTTE B KIVIOJA /02/12 XXX848 CLIFFORD J KOSKI /02/12 XXX849 NANCY M KRAMER /02/12 XXX850 KROGER - SOUTHWEST /02/12 XXX852 DEBORAH L LAIR /02/12 XXX853 DUNG N LE /02/12 XXX854 KASEY C LITTLE /02/12 XXX855 ELIZABETH B LOWELL /02/12 XXX856 MELINDA A LOYD /02/12 XXX857 AMY L LOZANO /02/12 XXX858 JENNIFER D MACBRYDE-SCHNEIDER /02/12 XXX859 JENIFER R MALFETTONE /02/12 XXX860 JULIE B MARTIN /02/12 XXX861 RAQUEL P MATNEY /02/12 XXX863 CYNTHIA D MCCURTAIN /02/12 XXX864 LAURA L MCLEOD /02/12 XXX865 DEBORAH MICHAEL /02/12 XXX866 DANETTE MORGAN /02/12 XXX867 LAUREN A NADON /02/12 XXX868 ORLANDO ORTIZ Page 6 of 31

7 05/02/12 XXX869 ERIN K OVERHOLT /02/12 XXX870 PAMALA J PREWITT-CHOMIK /02/12 XXX871 NINA REARDON-REEVES /02/12 XXX872 RICHARD E REEDY /02/12 XXX873 AUTUMN L REID /02/12 XXX874 CAROLYN B ROBERTSON /02/12 XXX875 MALCOLM EDWARD ROBISON /02/12 XXX876 DAVID ALLEN RUSSELL /02/12 XXX877 DEBORAH A RUSSELL /02/12 XXX878 DAVID SANDOZ /02/12 XXX879 PAMELA L SCHAEFFER /02/12 XXX880 BRIAN JAMES SCOTT /02/12 XXX881 SUSAN R SENN /02/12 XXX882 CARMEN A SMETZER /02/12 XXX883 AMY M SOUTHARD /02/12 XXX884 REBECCA S SPECHT /02/12 XXX886 LESHA K STALLONS /02/12 XXX887 JACQUELINE A STEELE /02/12 XXX889 KELLY L SWEANY /02/12 XXX890 ALISON TANNER /02/12 XXX891 SHANEL P TARRANT-SIMONE /02/12 XXX892 LINDA K TERVEEN /02/12 XXX893 AMY C TRIETSCH /02/12 XXX894 SAMANTHA L TUTTLE /02/12 XXX895 AMANDA M VANCURA /02/12 XXX896 BLAKE L VAUGHN /02/12 XXX897 CAMARA D WATSON /02/12 XXX898 JENNIFER WHITTEN /04/12 XXX899 BOLLA ASHOKA /04/12 XXX900 CARROLL JUAN D & VANESSA C /04/12 XXX901 CHARLES CASSANDRA A & GARVEY YV /04/12 XXX902 ECKLUND RYAN A & NINA /04/12 XXX903 GRAHAM JENNIFER L & KEVIN B /04/12 XXX904 HEATON KAREN J /04/12 XXX905 HEPPEL ELIZABETH DIANE /04/12 XXX906 HILL ROBERT C & RACHEL A /04/12 XXX907 JOARDAR TOMAL & TARANA /04/12 XXX908 KENDRICK LACY /04/12 XXX909 KNOUSE PETER E & PATRICIA A /04/12 XXX910 LANDSBERGER ERIC M & AMY M /04/12 XXX911 MANDAVA PRAVEEN & SWAPNA YARLAGADD /04/12 XXX912 MAURI JUAN & MARIA CAFFELLI /04/12 XXX913 MUNSON DONALD R JR & GEORGIA A /04/12 XXX914 OLD REPUBLIC NATIONAL TITLE /04/12 XXX915 SCHRANCK SCOTT A & KELLY /04/12 XXX916 SINGHARA J KETSAMONE /04/12 XXX917 SMITH DOYLE EDWARD JR /04/12 XXX918 SNYDER EDMUND H & REBECCA GOLDBERG /04/12 XXX919 SPINLER NATHANIEL & CHRISTINA /04/12 XXX920 SWANSON TIMOTHY C JR /04/12 XXX921 THOMPSON LARRY & BARNETT TONI R /04/12 XXX922 TURNER SONJAA L R /04/12 XXX923 WATSON LAWRENCE LEE III /04/12 XXX924 WEBER JAMES BRIAN Page 7 of 31

8 05/04/12 XXX925 WILLIAMSON CHINTALE M /04/12 XXX926 WILSON JONATHAN MARC & SARAH L /07/12 XXX927 MCKINNEY OFFICE SUPPLY 1, /07/12 XXX929 MUSIC & ARTS CENTERS /07/12 XXX930 MUSIC 1ST 1, /07/12 XXX931 MUSIC IN MOTION /07/12 XXX932 NASCO 1, /07/12 XXX934 NATIONAL GEO/HAMPTO-USE # /07/12 XXX937 ONE STOP BUS STOP INC /07/12 XXX938 O'REILLY AUTO PARTS /07/12 XXX939 ORIENTAL TRADING COMPANY INC /07/12 XXX941 MACKIN EDUCATIONAL RESOURCES 2, /07/12 XXX942 MCKINNEY SECURITY SYSTEMS 21, /07/12 XXX944 NAPA AUTO PARTS 1, /07/12 XXX946 NJHS/NASC/NASSP /07/12 XXX952 OFFICE DEPOT 10, /07/12 XXX953 OLMSTED KIRK EQUIPMENT & SUPPLY CO 14, /08/12 XXX954 WENDI E BRANDENBURG 1, /08/12 XXX956 BRAEGAN D ENRIGHT /08/12 XXX957 DANIEL A FOSTER /08/12 XXX958 FOUR SEASONS HOTEL /08/12 XXX959 JUSTIN L GIBSON /08/12 XXX960 HAMPTON INNS & SUITES/AUSTIN /08/12 XXX961 HOLIDAY INN AUSTIN MIDTOWN /08/12 XXX963 DARREN K KIGHT /08/12 XXX964 LA QUINTA AUSTIN NORTH /08/12 XXX965 LA QUINTA AUSTIN NORTH /08/12 XXX966 LA QUINTA AUSTIN NORTH 1, /08/12 XXX967 LA QUINTA INN & SUITES 1, /08/12 XXX968 CARLY J LITTLEFIELD /08/12 XXX969 ERIC P LITTLETON /08/12 XXX970 JULIE L MARTIN /08/12 XXX971 CHRISTOPHER L PAWLAK /08/12 XXX972 MARGIE M RAPER /08/12 XXX973 SAMUEL C REITER /08/12 XXX974 STEPHEN B ROSE /08/12 XXX975 SHERATON AUSTIN HOTEL /08/12 XXX976 SHERATON AUSTIN HOTEL /08/12 XXX977 JASON L WILSON /08/12 XXX978 WYNDHAM ST ANTHONY HOTEL /08/12 XXX979 GENERAL BINDING CORPORATION/GBC /08/12 XXX981 GILBERT & LAWRENCE MUSIC INC /08/12 XXX982 GOVCONNECTION INC /08/12 XXX988 HAZELDEN PUBLISHING /08/12 XXX990 IDEAS LLC /08/12 XXX991 IMAGESTUFF.COM /08/12 XXX992 JAMF SOFTWARE LLC 32, /08/12 XXX995 JUDI THOMPSON - JLT /08/12 XXX997 LESCO INC/JOHN DEERE LANDSCAPES /08/12 XXX000 HIGHSMITH LLC/UPSTART/EDUPRESS 1, /08/12 XXX001 J W PEPPER OF DALLAS /08/12 XXX003 JONES SCHOOL SUPPLY CO /08/12 XXX004 KAGAN /08/12 XXX007 LEGENDARY SELF STORAGE Page 8 of 31

9 05/08/12 XXX008 3RD MILLENNIUM CLASSROOMS 1, /08/12 XXX010 ACADEMIC THERAPY PUBLICATIONS /08/12 XXX011 ACE MART RESTAURANT SUPPLY 1, /08/12 XXX012 ADMIRAL LINEN AND UNIFORM SERVICE /08/12 XXX013 AEROWAVE TECHNOLOGIES 7, /08/12 XXX014 BALFOUR CO/ALL STAR LETTER JACKETS /08/12 XXX015 BAPTIST'S ATHLETIC SUPPLY 2, /08/12 XXX016 BARCO PRODUCTS COMPANY /08/12 XXX017 BAREFOOT ATHLETICS /08/12 XXX018 BENCHMARK EDUCATION CO 9, /08/12 XXX022 BUYCOSTUMES.COM /08/12 XXX023 BV SPECIALTIES /08/12 XXX024 CANON USA INC /08/12 XXX025 CAPSTONE CLASSROOM /08/12 XXX026 CDW GOVERNMENT INC 1, /08/12 XXX030 CHARLES A DANA CENTER /08/12 XXX031 CITY OF PLANO 8, /08/12 XXX033 COMPASS LEARNING /08/12 XXX034 COOL COMMUNICATIONS LLC/COOL KIDS /08/12 XXX036 CURTAIN CALL COSTUMES/PERFORM GROUP 2, /08/12 XXX038 DELL MARKETING LP 24, /08/12 XXX039 DELTA EDUCATION LLC /08/12 XXX041 DISCOUNT SCHOOL SUPPLY/# /08/12 XXX045 ETA/CUISENAIRE 1, /08/12 XXX046 FASTFRAME /08/12 XXX047 FERGUSON INDUSTRIAL GASES /08/12 XXX048 FITNESS FINDERS INC /08/12 XXX051 COMPUSA INC 1, /08/12 XXX052 AAI TROPHIES & AWARDS 1, /08/12 XXX054 AMSTERDAM PRINTING & LITHO CORP /08/12 XXX055 APPLE COMPUTER INC 2, /08/12 XXX056 B & H PHOTO & VIDEO /08/12 XXX057 BARBIZON LIGHT OF THE ROCKIES /08/12 XXX058 BARCELONA SPORTING GOODS INC /08/12 XXX059 BARNES & NOBLE 2, /08/12 XXX060 BBI TENNIS GROUP /08/12 XXX061 BETSY ROSS FLAG GIRLS INC /08/12 XXX063 BSN SPORTS/SPORT SUPPLY GRP /08/12 XXX064 CAROLINA BIOLOGICAL SUPPLY /08/12 XXX065 COMPLETE SUPPLY INC 12, /08/12 XXX067 CROWN TROPHY PLANO /08/12 XXX068 D&H DISTRIBUTING CO 1, /08/12 XXX069 DEMCO INC 2, /08/12 XXX070 EBSCO INFORMATION SERVICES /08/12 XXX071 FLINN SCIENTIFIC INC 2, /08/12 XXX073 FOLLETT LIBRARY RESOURCES /08/12 XXX074 FRISCO SPORTS CENTER 6, /08/12 XXX075 FROG PUBLICATIONS /09/12 XXX632 SFCC/SPORTS FACILITIES CONST CO 22, /09/12 XXX077 SHARON E ANDERSON /09/12 XXX078 CHLOE ELIZABETH ANGELLE /09/12 XXX080 ATMOS ENERGY /09/12 XXX082 AUDREY BRAGG /09/12 XXX085 COLLIN COUNTY ADVENTURE CAMP/YMCA Page 9 of 31

10 05/09/12 XXX088 CITY OF FRISCO 28, /09/12 XXX089 CITY OF MCKINNEY 5, /09/12 XXX091 COSERV 36, /09/12 XXX092 DIANE E CRAIG /09/12 XXX093 BETHANY CRISP /09/12 XXX095 EMBASSY SUITES 6, /09/12 XXX097 JON FISHER /09/12 XXX098 THE FLIPPEN GROUP 1, /09/12 XXX101 HEB ISD /09/12 XXX102 HYATT REGENCY DFW AIRPORT /09/12 XXX103 IESI MCKINNEY 1, /09/12 XXX105 JASONS DELI /09/12 XXX107 HEE-SOOK KIM/SETTLERS HAVEN /09/12 XXX109 LA QUINTA INN AUSTIN CAPITAL /09/12 XXX111 LAYING THE FOUNDATION INC/LTF /09/12 XXX113 MARKET STREET/UNITED SUPERMARKETS /09/12 XXX114 NATIONAL ACADEMY OF EMER DISPATCH /09/12 XXX115 NCA SUMMER CAMPS /09/12 XXX116 NOTHING BUNDT CAKES-FRISCO /09/12 XXX117 STEPHEN PAGE /09/12 XXX118 PANERA BREAD /09/12 XXX119 PAPA JOHNS PIZZA # /09/12 XXX120 PAPA JOHNS PIZZA # /09/12 XXX121 PARADISE BAKERY & CAFE /09/12 XXX122 MICHAEL KRIS PEREZ /09/12 XXX125 RESULTS STAFFING INC 23, /09/12 XXX126 RIDDLE ELEM PETTY CASH /09/12 XXX128 SMU AP INSTITUTE 3, /09/12 XXX132 TCU APSI /09/12 XXX133 TEXAS SCHOOL ADMIN LEGAL DIGEST /09/12 XXX134 TRANSPORTATION PETTY CASH /09/12 XXX135 UIL STATE MUSIC OFFICE /09/12 XXX136 UT ARLINGTON AP SUMMER INSTITUTE /09/12 XXX137 UT DALLAS/AP SUMMER INSTITUTE 1, /09/12 XXX138 EMILY WILLIAMS /09/12 XXX139 ACCESS LANGUAGE CENTER LLC /09/12 XXX140 NOEL DASALLA /09/12 XXX141 SARAH JANE GOHN LEWIS /09/12 XXX142 ANDREA HERN /09/12 XXX144 JASONS DELI /09/12 XXX146 PACESETTER PERSONNEL SERVICES 3, /09/12 XXX147 TIA LACHELLE WILLIAMS /09/12 XXX148 ZIGGURAT GROUP, THE /09/12 XXX150 PENSKE TRUCK LEASING CO LP 1, /09/12 XXX151 REGION IV ESC /09/12 XXX152 RODGERS AND HAMMERSTEIN ORG /09/12 XXX153 SA-SO/ACP INTERNATIONAL /09/12 XXX154 SHADES OF GREEN INC /09/12 XXX155 SIR SPEEDY-RICHARDSON /09/12 XXX156 SOUTHERN TIRE MART 2, /09/12 XXX157 STONEBRIAR CHEVROLET LLP /09/12 XXX158 TEACHER CREATED MATERIALS 14, /09/12 XXX159 TECHDEPOT /09/12 XXX163 UNIVAR USA Page 10 of 31

11 05/09/12 XXX167 PENDERS MUSIC CO 2, /09/12 XXX168 PETROLEUM TRADERS CORPORATION 40, /09/12 XXX169 REALLY GOOD STUFF INC /09/12 XXX170 REGION 4 EDUCATED SOLUTIONS /09/12 XXX172 ROSEN PUBLISHING GROUP/CLASSROOM 1, /09/12 XXX173 SCHOOL SPECIALTY INC /09/12 XXX174 SOUTHWEST INTERNATIONAL TRUCKS INC 4, /09/12 XXX177 SUPPLY SANITATION SYSTEMS LLC 42, /09/12 XXX183 WILLETTS SEW & VAC CENTER /09/12 XXX184 WILLIAMSON MUSIC CO 1, /09/12 XXX185 NOUVEAU CONSTRUCTION & TECHNOLOGY 1, /10/12 XXX186 5TH STREET PATIO CAFE 2, /10/12 XXX187 AIM FOR SUCCESS INC 3, /10/12 XXX188 ERNEST ALEXANDER /10/12 XXX189 BOB ANDERSON /10/12 XXX190 ASCA/AMER SCHOOL COUNSELORS ASSO /10/12 XXX191 AMERICAN ICE COMPANY 1, /10/12 XXX192 JOHN P BOOTHE /10/12 XXX193 ROBERT BRANDENBURG /10/12 XXX194 BRIAN BURNETTE /10/12 XXX195 MARY CANNON /10/12 XXX196 HOWARD CANTRELL /10/12 XXX197 DENNIS CASSATT /10/12 XXX199 LOYD CRAIG CHANCE /10/12 XXX202 DALLAS PARTY TENT AND EVENT /10/12 XXX203 TED DARBY /10/12 XXX204 CORY DEAN DOBBIE /10/12 XXX205 DANIEL DENNIS DOSEK /10/12 XXX206 DRURY INN & SUITES SAN ANTONIO 1, /10/12 XXX207 EDUCATION WEEK /10/12 XXX208 ENTERPRISE RENT-A-CAR /10/12 XXX209 WILLIAM DAVID FALLWELL /10/12 XXX210 FEDERAL EXPRESS /10/12 XXX211 PAUL J FLINT /10/12 XXX212 AUSTIN FUNDERBURG /10/12 XXX213 DEBORAH GILLESPIE /10/12 XXX214 JERRY GOSSER /10/12 XXX215 GUY GUNTER /10/12 XXX216 HEINEMANN WORKSHOPS /10/12 XXX217 ROGER HORNBECK /10/12 XXX218 WADE ALAN HORNSBY /10/12 XXX219 HOTEL INDIGO SAN ANTONIO RIVERWALK /10/12 XXX220 HOTEL INDIGO SAN ANTONIO RIVERWALK /10/12 XXX221 HOTEL INDIGO SAN ANTONIO RIVERWALK /10/12 XXX222 HOTEL INDIGO SAN ANTONIO RIVERWALK /10/12 XXX223 DANIEL NATHAN HOUGH /10/12 XXX224 HUMAN RESOURCES PETTY CASH /10/12 XXX225 HURST EULESS BEDFORD ISD /10/12 XXX227 STEVEN KONZ /10/12 XXX228 LOWELL KRATZ /10/12 XXX229 LINDSEY B LEFFEL /10/12 XXX230 PATRICK LENIHAN /10/12 XXX231 LION TENNIS ASSOCIATION /10/12 XXX232 LOWES HOME CENTERS INC Page 11 of 31

12 05/10/12 XXX233 JUAN A MACIAS /10/12 XXX235 ANTHONY WAYNE MATTHEWS /10/12 XXX236 BOBBY MCCOY /10/12 XXX237 CHARLES R MODLEY JR /10/12 XXX238 DAVID MONTGOMERY /10/12 XXX239 TIM MURPHY /10/12 XXX240 NATIONAL STAFF DEVELOPMENT COUNCIL /10/12 XXX241 RICHARD NEVERDOUSKY /10/12 XXX243 NSELA/NAT'L SCIENCE EDUC LEADERSHIP /10/12 XXX244 PANERA BREAD /10/12 XXX245 PAPA JOHNS PIZZA # /10/12 XXX246 PAPA JOHNS PIZZA # /10/12 XXX247 PENSKE TRUCK LEASING CO LP /10/12 XXX248 REGION 10 ESC /10/12 XXX249 RENAISSANCE AUSTIN HOTEL /10/12 XXX250 EARL LEROY ROWE /10/12 XXX251 SAMS CLUB DIRECT #1 3, /10/12 XXX252 KENT SCHAUMBURG /10/12 XXX253 FIDEL SERRANO /10/12 XXX254 SOUTHWEST ATHLETIC TRAINERS ASSOC /10/12 XXX255 ALLAN B STALLER /10/12 XXX256 BRANDON SWENSON /10/12 XXX257 TASB /10/12 XXX258 TASBO 1, /10/12 XXX259 CHAD TAYLOR /10/12 XXX260 TEXAS DEPARTMENT OF /10/12 XXX261 TEXAS DEPT OF PUBLIC SAFETY /10/12 XXX262 TEXAS HS WRESTLING COACHES /10/12 XXX263 THE LAB 5, /10/12 XXX264 DOUGLAS VERHEUL /10/12 XXX265 WALSH ANDERSON BROWN GALLEGOS GREEN 15, /10/12 XXX266 HALEY WHEAT /10/12 XXX267 ROGER WILCOX /10/12 XXX268 JAMES BRENT WILSON /10/12 XXX269 DENNIS WYATT /10/12 XXX270 RAUL ZAVALA /10/12 XXX271 ELIZABETH C ABBOTT /10/12 XXX272 ACCESS LANGUAGE CENTER LLC /10/12 XXX273 SUZANNE R ALTAAN /10/12 XXX274 MELINDA P ANDERS /10/12 XXX275 KATHRYN J ANDERSON-UHRIK /10/12 XXX276 ARVIZU FINANCIAL GROUP 1, /10/12 XXX277 THOMAS ATTAWAY /10/12 XXX278 DAVID M BARK /10/12 XXX280 DANIEL BAUGHMAN /10/12 XXX283 BOYS & GIRLS CLUBS OF COLLIN COUNTY /10/12 XXX284 DOUGLAS M. BROWN /10/12 XXX285 NICOLE A BUNGER /10/12 XXX286 JOHN M BURDETT /10/12 XXX287 JERRY S BURKS /10/12 XXX288 WANDA A BURNETT /10/12 XXX289 TRAVIS J CHUPE /10/12 XXX290 CLAIMS ADMINISTRATIVE SERVICES 7, /10/12 XXX291 DAVID CLARKE Page 12 of 31

13 05/10/12 XXX293 STEPHANIE A CONKLIN /10/12 XXX294 DAVID BRANDON CONNELLY /10/12 XXX295 TERI CRANE /10/12 XXX296 COLLEEN T CROMLEY /10/12 XXX297 DAVID R CRUMP /10/12 XXX298 LEROY H DEBOER /10/12 XXX299 ERICA S DOPSON /10/12 XXX300 LIUDMILA B DUSTON /10/12 XXX301 MICHAEL P EATON /10/12 XXX302 NORMAN K EDMUNDS /10/12 XXX303 DOUGLAS J FAIR /10/12 XXX304 CHRISTY E FARGASON /10/12 XXX305 FRANK FERNANDEZ /10/12 XXX306 MARY E FRASHIER /10/12 XXX307 SALLY FRITZ /10/12 XXX308 LEAH R GOMEZ /10/12 XXX309 LARRY GUINN 6, /10/12 XXX310 SONDRA A HALL /10/12 XXX311 JENNIFER E HANNA /10/12 XXX312 JILL A HESSON /10/12 XXX313 JOAN M HODGE /10/12 XXX314 GLEN V HUBBARD /10/12 XXX315 ADRIAN K JACKSON /10/12 XXX316 JASONS DELI /10/12 XXX317 JEM RESOURCE PARTNERS 4, /10/12 XXX318 BRANDON L JUSTISS /10/12 XXX319 CHARLES VINCENT JUSTUS /10/12 XXX320 DARREN K KIGHT /10/12 XXX322 SCOTT ALAN KNIGHT /10/12 XXX323 SHERRIE D KNOTT /10/12 XXX324 MARSHA J KNUTH /10/12 XXX325 KROGER - SOUTHWEST /10/12 XXX326 DAVID W KUYKENDALL /10/12 XXX327 RONNIE LACOUR /10/12 XXX328 CHRISTOPHER LEFFEL /10/12 XXX330 DANIEL RICARDO LOWE /10/12 XXX332 RAUL T MARTINEZ /10/12 XXX333 JENNIFER L MASTERSON /10/12 XXX334 MARIALANA MAZE /10/12 XXX336 WARREN MCNURLEN /10/12 XXX338 TAMMY S MUMFORD /10/12 XXX339 MARY M NEWTON /10/12 XXX341 DORIS O OWUSU /10/12 XXX342 DEIDRE A PARISH /10/12 XXX343 CHRISTOPHER L PAWLAK /10/12 XXX344 KAY L PRICE /10/12 XXX345 JEAN L PRIDDY /10/12 XXX346 CAROLYN M QUARLES /10/12 XXX347 SHANNON J RATLIFF /10/12 XXX348 DIANA R RAY /10/12 XXX349 RICHARD E REEDY /10/12 XXX350 LAUREN R RENSHAW /10/12 XXX351 RICHARD RICKARD 1, /10/12 XXX352 MALCOLM EDWARD ROBISON Page 13 of 31

14 05/10/12 XXX353 JOSE R RODRIGUEZ /10/12 XXX355 DAVID ALLEN RUSSELL /10/12 XXX356 MARTIN L SECORD /10/12 XXX357 DENISE L SICULA /10/12 XXX358 LINDSAY E SLIGAR /10/12 XXX360 CHADD SPRINGER /10/12 XXX361 SPRINT/NEXTEL COMMUNICATIONS /10/12 XXX362 LESHA K STALLONS /10/12 XXX363 LEZLIE D STEPHENS /10/12 XXX364 WENDY L STEWART /10/12 XXX368 ANITA K WEST /10/12 XXX370 JEFFREY A WOLFORD /10/12 XXX371 UILANI N WOMBLE /10/12 XXX372 CYNTHIA G WOOLF /11/12 XXX373 CENTRO NP HOLDINGS 5B SPE LLC 39, /11/12 XXX374 GAY & MCCALL INC 18, /11/12 XXX375 HATTEN LEROY & SHEILA R /11/12 XXX376 HRT PROPERTIES OF TX LTD 342, /11/12 XXX377 MONROE RITA C /11/12 XXX378 MUSHINSKI MICHAEL & MELANIE /11/12 XXX379 NAVARRO DAISSY /11/12 XXX380 OLIFF ELVIRA /11/12 XXX381 OVENS RYAN P /11/12 XXX382 RANCHO LILAC TRUST 16, /11/12 XXX383 RICHARDS KENNETH F & CYNTHIA I /11/12 XXX384 WALDEN SHERRELL S & JO ANNE /11/12 XXX385 WALL-CAMPBLELL JENNIFER & JOHN L /11/12 XXX386 WELLS FARGO AUTO FINANCE LLC /15/12 XXX388 BETTY J HAUG /15/12 XXX389 MAIN AUTO PARTS LEWISVILLE /15/12 XXX390 MARCO PRODUCTS INC /15/12 XXX391 MARK CUSTOM RECORDING SERVICE, INC /15/12 XXX392 MCCORMICKS ENTERPRISES INC /15/12 XXX393 MEDCO SUPPLY COMPANY /15/12 XXX394 MUSIC & ARTS CENTERS 1, /15/12 XXX395 MUSIC 1ST 1, /15/12 XXX396 NASCO 2, /15/12 XXX399 NCS PEARSON INC/PEARSON ASSESSMENTS /15/12 XXX400 NESTLE WATERS OF AMER/OZARKA /15/12 XXX401 NORTHWEST PROPANE GAS COMPANY 1, /15/12 XXX403 NSPA/NATIONAL SCHOLASTIC PRESS ASSO /15/12 XXX404 OFFICEMAX /15/12 XXX405 ORIENTAL TRADING COMPANY INC /15/12 XXX406 OVERDRIVE 2, /15/12 XXX407 ZIGGURAT GROUP, THE /15/12 XXX408 MACKIN EDUCATIONAL RESOURCES 1, /15/12 XXX409 MARLA ALEXANDRA /15/12 XXX411 NAPA AUTO PARTS /15/12 XXX416 OFFICE DEPOT 2, /15/12 XXX418 OLMSTED KIRK EQUIPMENT & SUPPLY CO 54, /15/12 XXX419 4IMPRINT INC /15/12 XXX420 AEROWAVE TECHNOLOGIES /15/12 XXX421 ALLIED FIRE PROTECTIONS SA LP /15/12 XXX422 ALTERNATOR SERVICE INC Page 14 of 31

15 05/15/12 XXX425 BALFOUR CO/ALL STAR LETTER JACKETS /15/12 XXX426 BANKSTON FORD OF FRISCO /15/12 XXX427 BAPTIST'S ATHLETIC SUPPLY 6, /15/12 XXX429 BAUDVILLE /15/12 XXX430 BENCHMARK EDUCATION CO 1, /15/12 XXX431 BERNINA SEWING CTR OF DALLAS /15/12 XXX432 BEST OF TEXAS CONTEST /15/12 XXX433 BINSWANGER GLASS /15/12 XXX434 BOOKSOURCE, THE 7, /15/12 XXX435 BUCKS WHEEL & EQUIPMENT CO /15/12 XXX436 BUS AIR MANUFACTURING LLC /15/12 XXX437 BUSPROS/MANEX CORP /15/12 XXX438 BV SPECIALTIES /15/12 XXX439 CAMCOR INC 2, /15/12 XXX440 CDW GOVERNMENT INC /15/12 XXX441 CEREBELLUM CORPORATION /15/12 XXX443 COMPASS LEARNING 11, /15/12 XXX444 CORWIN PRESS INC /15/12 XXX446 DELL MARKETING LP /15/12 XXX447 DICK BLICK ART MATERIALS /15/12 XXX451 ETA/CUISENAIRE /15/12 XXX452 FALCON SUPPLY /15/12 XXX453 FERGUSON INDUSTRIAL GASES /15/12 XXX456 COLLEGE BOARD / AP EXAMINATIONS /15/12 XXX457 COMPUSA INC 1, /15/12 XXX458 APPLE COMPUTER INC 35, /15/12 XXX459 AUSTIN TURF & TRACTOR 3, /15/12 XXX460 B & H PHOTO & VIDEO 5, /15/12 XXX461 BARBIZON LIGHT OF THE ROCKIES /15/12 XXX462 BARCELONA SPORTING GOODS INC 8, /15/12 XXX463 BARNES & NOBLE 2, /15/12 XXX464 BBI TENNIS GROUP /15/12 XXX466 BSN SPORTS/SPORT SUPPLY GRP 2, /15/12 XXX467 CARDINALS SPORT CENTER /15/12 XXX468 CAROLINA BIOLOGICAL SUPPLY 2, /15/12 XXX470 COMPLETE SUPPLY INC 4, /15/12 XXX471 CPI OFFICE PRODUCTS 4, /15/12 XXX472 D&H DISTRIBUTING CO 1, /15/12 XXX473 DREAM RANCH OFFICE SUPPLIES 1, /15/12 XXX474 EDUCATORS OUTLET /15/12 XXX475 FLAGHOUSE /15/12 XXX476 FLINN SCIENTIFIC INC /15/12 XXX477 FOLLETT LIBRARY RESOURCES 4, /15/12 XXX480 FC DALLAS /15/12 XXX481 GANDY INK /15/12 XXX482 GILBERT & LAWRENCE MUSIC INC /15/12 XXX483 GOVCONNECTION INC /15/12 XXX484 GRAINGER /15/12 XXX488 HAZELDEN PUBLISHING 1, /15/12 XXX490 HOBBY LOBBY /15/12 XXX492 HTS NORTH TEXAS INC /15/12 XXX493 IESI MCKINNEY 4, /15/12 XXX494 IMAGE MAKER 4U, INC /15/12 XXX496 JOSTENS PLANO 2, Page 15 of 31

16 05/15/12 XXX498 GREENLEAF WHOLESALE FLORIST INC /15/12 XXX500 HERITAGE ONE ROOFING, INC 1, /15/12 XXX501 HYDROTEX 4, /15/12 XXX502 ISI COMMERCIAL REFRIGERATION 2, /15/12 XXX505 KAGAN 2, /15/12 XXX508 LONE STAR COMMUNICATIONS INC 5, /16/12 XXX509 SIGNATURE SERVICE 6, /16/12 XXX510 WILLIAM V. MACGILL & CO /16/12 XXX511 PACIFIC LEARNING /16/12 XXX512 PATTI ANNS FLOWERS /16/12 XXX514 PEARSON EDUCATIONAL MEASUREMENT /16/12 XXX515 PERFORMANCE LEARNING SYSTEMS, INC 4, /16/12 XXX516 PLAYSCRIPTS INC /16/12 XXX517 PRESIDENT'S EDUCATION AWARDS PROG /16/12 XXX518 PSAT/NMSQT PROGRAM /16/12 XXX519 QEP INC 1, /16/12 XXX520 RESULTS STAFFING INC 2, /16/12 XXX521 REXEL ELECTRIC /16/12 XXX523 SATELLITE SHELTERS INC 1, /16/12 XXX524 SHERWIN WILLIAMS /16/12 XXX526 SIGNS NOW /16/12 XXX527 SIMPLE TRUTHS /16/12 XXX528 SIR SPEEDY-RICHARDSON 1, /16/12 XXX529 SOCIAL STUDIES SCHOOL SERVICE /16/12 XXX530 STAPLES ADVANTAGE /16/12 XXX531 SUNGARD PUBLIC SECTOR 1, /16/12 XXX533 TEACHER CREATED MATERIALS /16/12 XXX534 TEAMLINE 1, /16/12 XXX537 TEXAS OVERHEAD DOOR /16/12 XXX538 TEXAS STATE MATHEMATICS LEAGUE /16/12 XXX539 TEXAS TECH OUTREACH & EXTENDED STD /16/12 XXX540 TEXAS TECH UNIVERSITY/TTUISD /16/12 XXX541 THE TRAILS OF FRISCO GOLF CLUB 1, /16/12 XXX542 THEATRE HOUSE INC /16/12 XXX543 TOTAL REGISTRATION, LLC /16/12 XXX544 TRANSFINDER 2, /16/12 XXX545 TRINITY ARMORED SECURITY INC 2, /16/12 XXX547 UNITED REFRIGERATION, INC /16/12 XXX548 UNITED RENTALS INC /16/12 XXX550 WENGER CORPORATION 1, /16/12 XXX553 PENDERS MUSIC CO /16/12 XXX554 PETROLEUM TRADERS CORPORATION 56, /16/12 XXX555 RAID CORP SOUTHWEST INC 3, /16/12 XXX556 ROSEN PUBLISHING GROUP/CLASSROOM 1, /16/12 XXX558 SCHOLASTIC INC /16/12 XXX559 SCHOOL SPECIALTY INC 1, /16/12 XXX560 SPORTSMAN'S MARKETING GROUP 1, /16/12 XXX562 SUPERIOR POOL SERVICE INC 8, /16/12 XXX563 SUPPLY SANITATION SYSTEMS LLC 2, /16/12 XXX567 SYSCO FOOD SYSTEMS INC 1, /16/12 XXX569 TENNIS OUTLET /16/12 XXX570 TEXAS STAR /RDH SERVICES /16/12 XXX571 UNIVERSITY OF TEXAS AUSTIN /16/12 XXX573 WESTERN BRW PAPER COMPANY 61, Page 16 of 31

17 05/16/12 XXX574 WILLETTS SEW & VAC CENTER /16/12 XXX575 WILLIAMSON MUSIC CO /16/12 XXX576 WINSTON WATER COOLER LTD /16/12 XXX577 YOUTHLIGHT INC /16/12 XXX578 SHARON E ANDERSON /16/12 XXX579 ART INSTITUTE OF DALLAS, THE /16/12 XXX581 ATMOS ENERGY 5, /16/12 XXX582 ASSOCIATION OF TEXAS PHOTOGRAPHY /16/12 XXX583 ATSSB/ASSOC TX SMALL SCHOOL BANDS /16/12 XXX586 CTAT/CAREER & TECH ASSOC OF TEXAS /16/12 XXX590 CITY OF FRISCO 31, /16/12 XXX591 CITY OF FRISCO /16/12 XXX592 CITY OF MCKINNEY /16/12 XXX593 CITY OF PLANO 1, /16/12 XXX594 COOK CHILDRENS MEDICAL CENTER /16/12 XXX595 COSERV 109, /16/12 XXX596 DIANE E CRAIG /16/12 XXX600 AMERICAN DANCE/DRILL TEAM 2, /16/12 XXX601 LAURA B DAVIS /16/12 XXX602 DIRECT ENERGY /16/12 XXX604 ENCORE CREATIVE PRODUCTIONS /16/12 XXX605 FAMILY AND CONSUMER SCIENCE /16/12 XXX607 BARBARA FOX /16/12 XXX611 VIRGINIA HERNANDEZ /16/12 XXX612 HOLIDAY INN EXPRESS /16/12 XXX614 JOHN JONES PIANO SERVICE /16/12 XXX616 LA QUINTA INN AUSTIN CAPITAL /16/12 XXX617 LA QUINTA INN AUSTIN CAPITAL /16/12 XXX618 LAYING THE FOUNDATION INC/LTF /16/12 XXX622 GREGG MATHIAK /16/12 XXX623 SARAH MCKOIN /16/12 XXX624 BRENDA G MOORE /16/12 XXX625 CHRISTY L MYERS /16/12 XXX627 NCA SUMMER CAMPS /16/12 XXX628 NFPA/NATIONAL FIRE PROTECTION ASSOC /16/12 XXX629 ISAIAH ODAJIMA /16/12 XXX630 OMNI CORPUS CHRISTI /16/12 XXX632 PAPA JOHNS PIZZA # /16/12 XXX634 PATTI ANNS FLOWERS /16/12 XXX635 RACHELS CHALLENGE /16/12 XXX636 RADISSON HOTEL/TOWN LAKE 1, /16/12 XXX637 REGION IV ESC /16/12 XXX639 RESULTS STAFFING INC 24, /16/12 XXX644 SMU AP INSTITUTE /16/12 XXX646 SPIRIT EVENT COORDINATOR /16/12 XXX647 TAHPERD /16/12 XXX648 TASBO /16/12 XXX649 TAVAC /16/12 XXX650 TCU APSI /16/12 XXX652 TEXAS TECH OUTREACH & EXTENDED STD /16/12 XXX655 TIVA CONFERENCE /16/12 XXX656 TOWN OF LITTLE ELM 1, /16/12 XXX657 UDA RESORT/HOTEL CAMPS /16/12 XXX658 UN TX AT DALLAS/AP SUMMER INSTITUTE Page 17 of 31

18 05/16/12 XXX659 UNIVERSITY OF TX AT DALLAS 1, /16/12 XXX660 VATAT /16/12 XXX661 ZIGGURAT GROUP, THE /16/12 XXX663 ZIGGURAT GROUP, THE /16/12 XXX664 ZIGGURAT GROUP, THE /16/12 XXX665 ZIGGURAT GROUP, THE /16/12 XXX666 ZIGGURAT GROUP, THE /16/12 XXX667 ZIGGURAT GROUP, THE /16/12 XXX668 ZIGGURAT GROUP, THE /16/12 XXX669 KRISTI D BEATY /16/12 XXX671 RACHAEL GRACE /16/12 XXX673 MICHAEL LONG /16/12 XXX674 JENIFER LOU MCKENZIE /16/12 XXX675 LEANNE MENDEZ /16/12 XXX676 PACESETTER PERSONNEL SERVICES 3, /16/12 XXX677 IDA MONIQUE ROCHA /16/12 XXX678 HOLLY WAGGONER /16/12 XXX679 STUART WOMBLE /16/12 XXX680 BOB ANDERSON /16/12 XXX681 ELIU ANDRADE /16/12 XXX682 ULISES ARANDA /16/12 XXX683 HARLEY E BARNES III /16/12 XXX684 JACK BEAVERS /16/12 XXX685 DEBRA ANN BERENS /16/12 XXX686 RHETT BLACKWELL /16/12 XXX687 AMERICAN ICE COMPANY /16/12 XXX688 HERVE BRECHOTEAU /16/12 XXX689 BROOKHAVEN COLLEGE /16/12 XXX690 RODNEY BROOKS /16/12 XXX691 MARY CANNON /16/12 XXX692 JEFFREY CARTER /16/12 XXX693 JOSEPH R CLAUNCH /16/12 XXX694 PRICE CLIFFORD /16/12 XXX696 JON A CODUTI /16/12 XXX697 COGENT COMMUNICATIONS 6, /16/12 XXX699 WILLIAM COOK /16/12 XXX700 COSERV ELECTRIC /16/12 XXX701 GREGORY COUCH /16/12 XXX702 COURTYARD MARRIOTT /16/12 XXX703 DAVID CUNNINGHAM /16/12 XXX704 CURRICULUM ACKER PETTY CASH /16/12 XXX706 PHILLIP B DAVIS /16/12 XXX707 KORY ANTHONY DEATON /16/12 XXX708 RODNEY L DORMAN /16/12 XXX709 TASHA DORSEY /16/12 XXX710 DANIEL DENNIS DOSEK /16/12 XXX711 KIRK DOYLE /16/12 XXX712 DRURY INN & SUITES SAN ANTONIO /16/12 XXX713 DRY CLEAN SUPER CENTER-MAIN ST /16/12 XXX714 CHARLES R DUCOTE /16/12 XXX715 CHARLES EDMISTON /16/12 XXX716 MARCUS FALCO /16/12 XXX717 PAUL FARMER /16/12 XXX718 FEDERAL EXPRESS Page 18 of 31

19 05/16/12 XXX719 WILLIAM ERIC FETTEROLF /16/12 XXX720 ERIC FOSTER /16/12 XXX721 MOISES GARCIA /16/12 XXX722 MIGUEL GONZALEZ /16/12 XXX723 BRIAN J GRUNKOWSKI /16/12 XXX724 HAMPTON INN SAN ANGELO 1, /16/12 XXX725 HARDIN SIMMOMS UNIVERSITY /16/12 XXX726 MICHAEL A HASKINS /16/12 XXX727 DANIEL NATHAN HOUGH /16/12 XXX728 CANDICE JONES /16/12 XXX729 CORY R KRAFT /16/12 XXX730 JOE LANG /16/12 XXX731 LAW OFFICES OF ROBERT E LUNA PC 2, /16/12 XXX732 LE PEEP GRILL OF FRISCO /16/12 XXX733 LITTLE ELM ISD /16/12 XXX734 ERIC P LITTLETON 1, /16/12 XXX735 LOWES HOME CENTERS INC 1, /16/12 XXX736 ROBERT MANN /16/12 XXX737 CURTIS MARTIN /16/12 XXX738 MATRIX REHABILITATION OF FRISCO 7, /16/12 XXX739 MICHAEL STUART MERTZ /16/12 XXX740 CHASE MOON /16/12 XXX741 PAUL MOONEY /16/12 XXX742 TIM MURPHY /16/12 XXX743 NATIONAL ASSOC FOR COLLEGE ADMISSIO /16/12 XXX745 NORTHERN METRO COUNSELING ASSOC /16/12 XXX746 PAPA JOHNS PIZZA # /16/12 XXX747 PAPA JOHNS PIZZA # /16/12 XXX748 EDUCATION SERVICE CTR REGION /16/12 XXX749 STEPHEN B ROSE 1, /16/12 XXX750 SAMS CLUB DIRECT #1 1, /16/12 XXX751 FIDEL SERRANO /16/12 XXX752 JASON SHEARER /16/12 XXX753 BENJAMIN P SHURR /16/12 XXX754 STEVEN K SMITH /16/12 XXX755 CHARLES TIMOTHY SMITHART /16/12 XXX756 JASON SORRELL /16/12 XXX757 STAR COMMUNITY NEWSPAPERS /16/12 XXX758 TASA /TEXAS ASSOC OF SCHOOL ADMIN /16/12 XXX759 TASBO /16/12 XXX760 CLINTON L TENNILL JR /16/12 XXX761 TEXAS ASCD /16/12 XXX762 TRANSLATION & INTERPRETATION NTWRK /16/12 XXX763 TASPA OFFICE /16/12 XXX764 SHANNON WARD /16/12 XXX765 WARREN INSTRUCTIONAL NETWORK 3, /16/12 XXX766 JASON L WILSON /16/12 XXX767 DOUG WORKMAN /16/12 XXX768 ABERNATHY,ROEDER,BOYD & JOPLIN PC 2, /16/12 XXX769 ACCESS LANGUAGE CENTER LLC /16/12 XXX770 AUDREY LEE BARLOWE /16/12 XXX772 MICHELLE A BILDERBACK /16/12 XXX773 DOUGLAS M. BROWN /16/12 XXX774 JOHN M BURDETT Page 19 of 31

20 05/16/12 XXX775 WATSON LUIS CABRERA /16/12 XXX776 PATRICE CHRISTIAN /16/12 XXX777 JOHN HOWARD CLAPP /16/12 XXX778 DAVID CLARKE /16/12 XXX779 GRANT COTTINGHAM /16/12 XXX780 DAVID R CRUMP /16/12 XXX781 CARRIE E DELLINGER /16/12 XXX783 FRANCES A DUNCAN /16/12 XXX784 CHANTELLE W ELLIOTT /16/12 XXX785 MICHAEL A FARISH /16/12 XXX786 ROBERT P GRADY JR /16/12 XXX788 KRISTA M HARRIS /16/12 XXX789 SUSAN E HARRIS /16/12 XXX790 JENNIFER J HAVEMAN /16/12 XXX791 WILLIAM R HOGAN /16/12 XXX792 DONNAMARIE HOGLUND /16/12 XXX793 PRISCILLA L HOLT /16/12 XXX794 MARGARET M HONAKER /16/12 XXX795 ANGELA L HUDNALL /16/12 XXX796 JASONS DELI /16/12 XXX797 HEATHER D JEFFERSON /16/12 XXX798 JAMIE E JENSEN /16/12 XXX799 ELLA M JOHNSON /16/12 XXX801 CHARLES VINCENT JUSTUS /16/12 XXX805 JULIE L KONDOFF /16/12 XXX806 KAREN A KRAFT /16/12 XXX807 KROGER - SOUTHWEST /16/12 XXX808 NANCY J LAMBERT /16/12 XXX809 HEATHER D LASSLEY /16/12 XXX810 TERRY A LATIMER /16/12 XXX811 KAREN D LITTLEJOHN /16/12 XXX812 DANIEL RICARDO LOWE /16/12 XXX814 JENNIFER L MASTERSON /16/12 XXX815 KELLY M MAXEY /16/12 XXX816 WILLIAM MATTHEW MCGHEE /16/12 XXX817 JESSICA L MCKINNEY /16/12 XXX818 ARTIE L MCLAURIN /16/12 XXX819 LAURA L MCLEOD /16/12 XXX820 WARREN MCNURLEN /16/12 XXX822 BEVERLY A NEUMANN /16/12 XXX823 KATHARINE A OLDHAM /16/12 XXX825 ORLANDO ORTIZ /16/12 XXX826 DORIS O OWUSU /16/12 XXX827 LEOTIS RATCLIFF /16/12 XXX828 LAURA J RECER /16/12 XXX829 RICHARD E REEDY /16/12 XXX830 MALCOLM EDWARD ROBISON /16/12 XXX831 KELLEY P RODRIGUEZ /16/12 XXX833 DAVID ALLEN RUSSELL /16/12 XXX834 MICHAEL T SCARBROUGH /16/12 XXX835 BRYAN J SCHEU /16/12 XXX836 KELLY SERVEY /16/12 XXX837 FRANCES C SMITH /16/12 XXX838 MELISSA A SMITH Page 20 of 31

21 05/16/12 XXX839 TIFFANY D SULLIVAN /16/12 XXX840 KIMBERLY R TABER /16/12 XXX841 KRISTI A TAYLOR /16/12 XXX842 TEXAS EXCAVATION SAFETY SYSTEM, INC /16/12 XXX843 STACI M TRAVIS /16/12 XXX845 TAMMY R TURNER /16/12 XXX846 JERRY L. VARNER JR /16/12 XXX847 SALLY R WEATHERLY /16/12 XXX849 ANDREA J WILLIAMS /16/12 XXX850 GRANT D WILSON /17/12 XXX851 ACCURINT/LEXIS NEXIS /17/12 XXX852 GDS INC /17/12 XXX854 MICHAEL R WALDRIP /22/12 XXX855 MAIN AUTO PARTS LEWISVILLE /22/12 XXX857 MCKINNEY OFFICE SUPPLY /22/12 XXX858 MCMILLAN JAMES EQUIPMENT CO LP 5, /22/12 XXX859 MECA SPORTSWEAR /22/12 XXX860 MUSIC & ARTS CENTERS 1, /22/12 XXX861 MUSIC 1ST /22/12 XXX862 MUSIC IN MOTION /22/12 XXX863 MUSIC THEATRE INTERNATIONAL 1, /22/12 XXX868 NCS PEARSON INC/PEARSON ASSESSMENTS /22/12 XXX869 NEFF MOTIVATION INC/NEFF CO /22/12 XXX870 NORCOSTCO INC /22/12 XXX871 O'REILLY AUTO PARTS /22/12 XXX872 ORIENTAL TRADING COMPANY INC /22/12 XXX873 MACKIN EDUCATIONAL RESOURCES 2, /22/12 XXX875 NAPA AUTO PARTS /22/12 XXX882 OFFICE DEPOT 4, /22/12 XXX883 OLMSTED KIRK EQUIPMENT & SUPPLY CO 4, /22/12 XXX884 ADMIRAL LINEN AND UNIFORM SERVICE /22/12 XXX886 AEROWAVE TECHNOLOGIES /22/12 XXX887 AIMS EDUCATION FOUNDATION /22/12 XXX888 ALL PRO SOUND 2, /22/12 XXX889 ALLIED WASTE SERVICES #079 3, /22/12 XXX890 AL'S FORMAL WEAR /22/12 XXX891 AM TECHNOLOGIES 29, /22/12 XXX893 ASSISTANCE CTR OF COLLIN CO /22/12 XXX894 BALFOUR CO/ALL STAR LETTER JACKETS /22/12 XXX895 BAPTIST'S ATHLETIC SUPPLY 1, /22/12 XXX897 BOOKSOURCE, THE /22/12 XXX898 BROOKLYN PUBLISHERS /22/12 XXX899 BUCKLE DOWN /22/12 XXX900 CADENZA VIOLINS INC /22/12 XXX902 CARRIER CORPORATION 3, /22/12 XXX903 CDW GOVERNMENT INC /22/12 XXX904 COCA COLA REFRESHMENTS /22/12 XXX905 COMMUNITY COFFEE COMPANY /22/12 XXX906 COMPUSA INC /22/12 XXX907 CRITTER CONCIERGE /22/12 XXX908 CWD /22/12 XXX911 DECA 1, /22/12 XXX912 DELL MARKETING LP 6, /22/12 XXX913 DEMIDEC 2, Page 21 of 31

22 05/22/12 XXX914 DICK BLICK ART MATERIALS /22/12 XXX916 DYNA-MIST CONSTRUCTION COMPANY 8, /22/12 XXX918 EDUCATION SERVICE CENTER-REGION /22/12 XXX919 EDUCATIONAL PRODUCTS INC OR EPI /22/12 XXX920 EDUCATIONAL THEATRE ASSOCIATION /22/12 XXX921 ENVIROMATIC SYSTEMS /22/12 XXX922 FERGUSON INDUSTRIAL GASES /22/12 XXX923 FIELD AND FLOOR FX 1, /22/12 XXX925 AAI TROPHIES & AWARDS 1, /22/12 XXX926 ACT /22/12 XXX927 APPLE COMPUTER INC 4, /22/12 XXX928 AUSTIN TURF & TRACTOR 2, /22/12 XXX929 B & H PHOTO & VIDEO /22/12 XXX930 BARBIZON LIGHT OF THE ROCKIES /22/12 XXX931 BARCELONA SPORTING GOODS INC /22/12 XXX933 BV SPECIALTIES /22/12 XXX934 CARDINALS SPORT CENTER 4, /22/12 XXX935 CHAMPION WASTE SERVICES /22/12 XXX936 COMODO CA LTD /22/12 XXX937 EDWARDS PRINTING SERVICE INC /22/12 XXX938 FILTER SYSTEMS 3, /22/12 XXX939 FOLLETT LIBRARY RESOURCES /22/12 XXX940 FRISCO SPORTS CENTER 2, /22/12 XXX941 AEROWAVE TECHNOLOGIES /22/12 XXX942 SHARON E ANDERSON /22/12 XXX943 ATMOS ENERGY /22/12 XXX944 ASSOCIATION OF TEXAS PHOTOGRAPHY /22/12 XXX945 BABES FRISCO LLC /22/12 XXX947 GAYLE BAUER /22/12 XXX951 DAVID C BRUNSON /22/12 XXX953 CITY OF FRISCO 11, /22/12 XXX954 COSERV 35, /22/12 XXX956 DALLAS HOLOCAUST MUSEUM /22/12 XXX958 FERRARIS PIZZERIA /22/12 XXX960 KRISTIE JANCZYK /22/12 XXX962 LAKE DALLAS ISD /22/12 XXX963 LAYING THE FOUNDATION INC/LTF /22/12 XXX970 NCA SUMMER CAMPS 2, /22/12 XXX973 PAPA JOHNS PIZZA # /22/12 XXX975 ANTHONY REID PAXTON /22/12 XXX976 TERRY PETERSON /22/12 XXX978 PRIMA CARE MEDICAL CENTER 2, /22/12 XXX981 RESULTS STAFFING INC 24, /22/12 XXX982 RICE UNIVERSITY /22/12 XXX987 SMU AP INSTITUTE 3, /22/12 XXX988 TASSP /22/12 XXX989 TCU APSI /22/12 XXX990 TEXAS FORESTRY ASSOCIATION /22/12 XXX992 TMEA REGION 24 BANDS /22/12 XXX993 UIL STATE MUSIC OFFICE /22/12 XXX994 UN TX AT DALLAS/AP SUMMER INSTITUTE /22/12 XXX995 UNIVERSITY OF TX AT DALLAS /22/12 XXX996 UNT/WIND STUDY CONDUCTORS COLLEGIUM /22/12 XXX997 KENNETH M USSERY Page 22 of 31