GENERAL OPERATING CHECK REGISTER

Átírás

1 08/01/12 XXX594 SONIA MURILLO (100.00) 08/29/12 XXX093 KENNETH BRENNAN (50.00) 09/05/12 XXX469 AUDREY MILLER (50.00) 11/15/12 XXX232 UNIFORM AND DRUM CARTS (2,900.00) 11/28/12 XXX489 BRANDY GRIFFIN (50.00) 01/08/13 XXX975 WOMENS WEAR DAILY (139.00) 01/23/13 XXX378 JASON HINKEL (140.00) 01/23/13 XXX379 HOLIDAY INN SAN ANTONIO NW (500.00) 01/30/13 XXX153 TEXAS SCHOOL FOR THE DEAF (250.00) 01/31/13 XXX320 RICHARDSON ATHLETIC BOOSTER CLUB (195.00) 02/18/13 XXX097 THOMAS JAMES SEWELL JR. (309.95) 02/19/13 XXX248 GUARDIAN MTG (2,605.85) 02/27/13 XXX626 RENEE EHMKE (46.00) 03/21/13 XXX037 CMI EDUCATION INSTITUTE INC (189.00) 03/27/13 XXX811 TX ASSOC OF SCHOOL ADMINISTRATORS (399.00) 03/27/13 XXX973 UNIVERSITY OF DALLAS/AP SUMMER INST (475.00) 04/01/13 XXX054 MCMILLAN JAMES EQUIPMENT CO LP 2, /01/13 XXX055 MODEL ME KIDS LLC /01/13 XXX056 MUSIC 1ST /01/13 XXX057 MUSIC IN MOTION /01/13 XXX058 O'REILLY AUTO PARTS /01/13 XXX059 ORIENTAL TRADING COMPANY INC /01/13 XXX060 TMSCA /01/13 XXX061 TRIBUTE GOLF LINKS, THE /01/13 XXX062 TRIBUTE GOLF LINKS, THE /01/13 / XXX063 TRIBUTE GOLF LINKS, THE /01/13 XXX064 TRIBUTE GOLF LINKS, THE /01/13 XXX065 TSUN /01/13 XXX066 MACKIN EDUCATIONAL RESOURCES 4, /01/13 XXX069 MONDO PUBLISHING /01/13 XXX070 MORGAN MOVING /01/13 XXX071 NAPA AUTO PARTS /01/13 XXX072 NASCO /01/13 XXX082 OFFICE DEPOT 37, /01/13 XXX083 OLMSTED KIRK EQUIPMENT & SUPPLY CO 4, /01/13 XXX084 ORIGO EDUCATION INC /02/13 XXX085 GENERAL BINDING CORPORATION/GBC 1, /02/13 XXX086 G SCHIRMER INC 1, /02/13 XXX087 GF EDUCATORS INC /02/13 XXX088 GILBERT & LAWRENCE MUSIC INC /02/13 XXX089 GOPHER SPORT 2, /02/13 XXX090 GRAINGER 12, /02/13 XXX091 HATCH INC /02/13 XXX093 HUNTER-KNEPSHIELD OF TEXAS INC. 2, /02/13 XXX094 ION WAVE TECHNOLOGIES, INC 20, /02/13 XXX095 JOSEPHSON INST/CHARACTER COUNTS 1, /02/13 XXX097 JOSTENS PLANO 3, /02/13 XXX098 LEARNING A-Z /02/13 XXX099 LEARNING ZONE EXPRESS /02/13 XXX100 LIBERTS, INC /02/13 XXX101 LINGUISYSTEMS INC /02/13 XXX102 LINKAGES INC 21, /02/13 XXX104 HENRY SCHEIN 1, /02/13 XXX105 GOLF TEAM PRODUCTS Page 1 of 34

2 04/02/13 XXX106 GREENLEAF WHOLESALE FLORIST INC /02/13 XXX107 HEINEMANN GREENWOOD 5, /02/13 XXX109 HOBBY LOBBY /02/13 XXX110 IMAGE MAKER 4U, INC /02/13 XXX111 IMPRINT RESOURCES /02/13 XXX112 JANPAK INC/INTERLINE BRANDS INC /02/13 XXX113 JERRYS SCOREBOARD/SPORTING GOODS 1, /02/13 XXX114 KAGAN 4, /02/13 XXX115 KAMICO INSTRUCTIONAL MEDIA INC /02/13 XXX116 KAPCO LIBRARY PRODUCTS /02/13 XXX117 KOETTER FIRE PROTECTION SVC CO 1, /02/13 XXX118 LAKESHORE LEARNING MATERIALS /03/13 XXX119 ACHIEVEMENT PRODUCTS INC /03/13 XXX121 AEROWAVE TECHNOLOGIES 4, /03/13 XXX122 AG-POWER, INC /03/13 XXX123 AMERICA TEAM SPORTS LLC 1, /03/13 XXX124 AMERICAN AGRO PRODUCTS /03/13 XXX125 AMERICAN CERAMIC SUPPLY COMPANY /03/13 XXX127 APPLIANCE PARTS DEPOT LLC /03/13 XXX128 APPLIED PRACTICE, LTD /03/13 XXX129 AT&T MOBILITY 1, /03/13 XXX130 AUTO PLUS AUTO PARTS /03/13 XXX132 BAUDVILLE /03/13 XXX134 BOULDEN PUBLISHING /03/13 XXX135 BROOK MAYS MUSIC/H&H MUSIC /03/13 / XXX136 BUCKS WHEEL & EQUIPMENT CO 1, /03/13 XXX137 CARRIER CORPORATION /03/13 XXX138 CDW GOVERNMENT INC /03/13 XXX139 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP /03/13 XXX141 COCA COLA REFRESHMENTS /03/13 XXX143 WOMENS WEAR DAILY /03/13 XXX144 CONSTRUCTIVE PLAYTHINGS /03/13 XXX145 DELL MARKETING LP 2, /03/13 XXX146 DESIGNS BY KING /03/13 XXX147 DORCHESTER FEED CO /03/13 XXX149 EDUCATIONAL PRODUCTS INC OR EPI /03/13 XXX151 FALCON SUPPLY /03/13 XXX152 FASTENAL COMPANY /03/13 XXX153 FISHER SCIENCE EDUCATION /03/13 XXX154 FOLLETT EDUCATIONAL SERVICES 1, /03/13 XXX155 FREY SCIENTIFIC A DIV OF DELTA EDU /03/13 XXX197 HAYLEY REBECCA ADAMS /03/13 XXX198 ERNEST ALEXANDER /03/13 XXX199 LINDA ALTOONIAN /03/13 XXX200 AMERICAN ASSOCIATION OF NOTARIES /03/13 XXX201 REID APPPLE /03/13 XXX202 ASCD/ASSOC FOR SUPERVISION & CURRIC /03/13 XXX203 AT&T 61, /03/13 XXX204 AT&T LONG DISTANCE /03/13 XXX205 AT&T MOBILITY /03/13 XXX206 KIMM AVILA /03/13 XXX207 GEOFFREY BAKER /03/13 XXX208 EVAN MORRIS BARGER /03/13 XXX209 HARLEY E BARNES III Page 2 of 34

3 04/03/13 XXX210 GAYLE BAUER /03/13 XXX211 RICHARD HOUSTON BEASLEY JR /03/13 XXX212 GAY BLAISURE /03/13 XXX213 JOHN P BOOTHE /03/13 XXX214 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA /03/13 XXX215 LESLIE ELISE BUNT /03/13 XXX216 DAVID J BURNETT /03/13 XXX217 JANICE CALDWELL /03/13 XXX218 MARY CANNON /03/13 XXX219 CARROLLTON FARMERS BRANCH ISD /03/13 XXX220 DENNIS CASSATT /03/13 XXX221 LOYD CRAIG CHANCE /03/13 XXX222 JOSEPH R CLAUNCH /03/13 XXX223 GRANT CLOTHIER /03/13 XXX224 CODY CLOWER /03/13 XXX225 COLLIN CO BASEBALL UMPIRES ASSOC 1, /03/13 XXX226 NINA D COODY /03/13 XXX227 GREGORY COUCH /03/13 XXX228 CAROL J COX /03/13 XXX229 JEFFREY CRANK /03/13 XXX230 TED DARBY /03/13 XXX231 DEPT OF INFORMATION RESOURCES/DIR /03/13 XXX232 DIRECTORS CHOICE TOUR & TRAVEL /03/13 XXX233 RODNEY L DORMAN /03/13 XXX234 KIRK DOYLE /03/13 / XXX235 ECONOLODGE /03/13 XXX236 ECONOLODGE /03/13 XXX237 RENEE EHMKE /03/13 XXX238 ANDERSON J EVANS II /03/13 XXX239 EXECUTIVE COACH /03/13 XXX240 FEDERAL EXPRESS /03/13 XXX241 RYAN FRANK FEUERHELM /03/13 XXX242 PAUL J FLINT /03/13 XXX243 STEVEN J FORSE /03/13 XXX244 MARY FRASHIER 1, /03/13 XXX245 FRISCO ROTARY CLUB /03/13 XXX246 KATHLEEN GALLIMORE /03/13 XXX247 JOSE MARIA MARIN GARCIA /03/13 XXX248 DEBORAH GILLESPIE /03/13 XXX249 SHANNON GLIDWELL /03/13 XXX250 WILLIAM GOETTE /03/13 XXX251 JUAN GONZALEZ /03/13 XXX252 JERRY GOSSER /03/13 XXX253 JULIUS O GREEN /03/13 XXX254 GREGORY GUNTER /03/13 XXX255 DAVID HART /03/13 XXX256 HEINEMANN WORKSHOPS /03/13 XXX257 HEINEMANN WORKSHOPS 6, /03/13 XXX258 JUAN M HERNANDEZ /03/13 XXX259 M'LISS S HINDMAN /03/13 XXX260 SAMUEL T HOCKADAY /03/13 XXX261 PATRICK HOLCOMB /03/13 XXX262 STAN LEE HOLDEN /03/13 XXX263 HOLIDAY INN SAN ANTONIO NW 9, Page 3 of 34

4 04/03/13 XXX264 HOLIDAY INN SAN ANTONIO NW /03/13 XXX265 HOME DEPOT CREDIT SERVICES /03/13 XXX266 WILLIS JACOB HOPSON /03/13 XXX267 TREVOR HOSTIN /03/13 XXX268 LARHONDA M HOUSTON /03/13 XXX269 MEGAN HUNTER /03/13 XXX270 RACHEL INNERARITY /03/13 XXX271 L1 ENROLLMENT SERVICES DIVISION /03/13 XXX272 KATHRYN IRWIN /03/13 XXX273 JASON JACKSON /03/13 XXX274 GREGORY JACOB /03/13 XXX275 JASONS DELI 1, /03/13 XXX276 JESUIT COLLEGE PREP /03/13 XXX277 THYS V JONES JR /03/13 XXX278 REBEKAH KARRENBROCK /03/13 XXX279 KINESIO TAPING ASSOC INTERNATIONAL /03/13 XXX280 LANGSTON UNIVERSITY /03/13 XXX281 PATRICK LENIHAN /03/13 XXX282 EDWARD LEPS II /03/13 XXX283 LION TENNIS ASSOCIATION /03/13 XXX284 HARRY MICHAEL LOWE /03/13 XXX285 LOWES HOME CENTERS INC /03/13 XXX286 LRP PUBLICATIONS /03/13 XXX287 MELVIN MANNING /03/13 XXX288 ANTHONY WAYNE MATTHEWS /03/13 / XXX289 ANNE MCCAUSLAND /03/13 XXX290 STEVEN MCCLURE /03/13 XXX291 SHANE MCCULLOUGH /03/13 XXX292 ALESA MCGREGOR /03/13 XXX293 ARTIE MCLAURIN 2, /03/13 XXX294 LEHACHI FARID MOHAMED /03/13 XXX295 NAYEEMUDDIN MOHAMMED /03/13 XXX296 RANDALL ANTHONY MOOS /03/13 XXX297 FRIEDA MORGAN /03/13 XXX298 KYLE VINCENT MORRIS /03/13 XXX299 DAN MOSSAKOWSKI /03/13 XXX300 NO TX COUNCIL TEACHERS OF ENGLISH /03/13 XXX301 PANERA BREAD /03/13 XXX302 PHILIP PARISH /03/13 XXX303 MARK PAXTON /03/13 XXX304 KEVIN EUGENE PERRY /03/13 XXX305 JOHN L PETERS /03/13 XXX306 BRENDA POLK /03/13 XXX307 QUALITY INN & SUITES /03/13 XXX308 GUY REDFERN /03/13 XXX310 RISO INC 6, /03/13 XXX311 EARL LEROY ROWE /03/13 XXX312 LISA SADLER /03/13 XXX313 KENT SCHAUMBURG /03/13 XXX314 SOUTHERN METHODIST UNIVERSITY 2, /03/13 XXX315 MICHAEL STODDARD /03/13 XXX316 CHRISTINA STRAHAN /03/13 XXX317 CADE STRIPLING /03/13 XXX318 SUNGARD PUBLIC SECTOR 1, Page 4 of 34

5 04/03/13 XXX319 TASBO /03/13 XXX320 TASO-DALLAS CHAPTER 1, /03/13 XXX321 CHAD TAYLOR /03/13 XXX322 TCA/TEXAS COUNSELORS ASSOC /03/13 XXX323 ANN TERRY /03/13 XXX324 TEXAS ASCD /03/13 XXX325 TEXAS STAR GOLF COURSE 2, /03/13 XXX326 DAMON EDWARD THOMPSON /03/13 XXX327 MARK THOMSON /03/13 XXX328 CYNTHIA K TIMMONS /03/13 XXX329 MICHAEL TRIPP /03/13 XXX330 TUMBLEWEED PRESS, INC 6, /03/13 XXX331 UIL REGION 24 MUSIC /03/13 XXX332 UIL REGION 24 MUSIC 1, /03/13 XXX333 UNIVERSITY OF NORTH TEXAS /03/13 XXX335 UT DALLAS/AP SUMMER INSTITUTE /03/13 XXX336 MARCO VIDES /03/13 XXX337 JAMES KEITH WALLS /03/13 XXX338 HALEY WHEAT /03/13 XXX339 CHASE WILD /03/13 XXX340 PATRICK WILDER /03/13 XXX341 BRADLEY WILES /03/13 XXX342 JAMES BRENT WILSON /03/13 XXX343 MEAGAN WILSON /03/13 XXX344 TOD WOLF /03/13 / XXX345 JAMES SCOTT ZURAWSKI /03/13 XXX425 AMER SIGN LANGUAGE TEACHER ASSOC /03/13 XXX431 CHICK FIL A # /03/13 XXX432 CHICK-FIL-A # /03/13 XXX433 COCA COLA REFRESHMENTS /03/13 XXX434 COLLEGE BOARD /03/13 XXX435 COOK CHILDRENS /03/13 XXX436 CORBELL ELEM PETTY CASH /03/13 XXX441 DATA APPLICATIONS CORP /03/13 XXX444 FOUR POINTS SHERATON 1, /03/13 XXX446 PERRY GARNER /03/13 XXX449 HEINEMANN WORKSHOPS /03/13 XXX450 HOSA TA/HEALTH OCCU STUDENT ASSOC /03/13 XXX456 NASN & TX SCHOOL NURSE ORGANIZATION /03/13 XXX457 NASN/NAT ASSOC OF SCHOOL NURSES /03/13 XXX458 PANERA BREAD /03/13 XXX459 PAPA JOHNS PIZZA # /03/13 XXX460 PARADISE BAKERY & CAFE /03/13 XXX461 PLANO CHILDREN'S THEATRE /03/13 XXX464 RICE UNIVERSITY /03/13 XXX466 SCOTT & WHITE HEALTHCARE /03/13 XXX469 SMU AP INSTITUTE /03/13 XXX473 TASSP 1, /03/13 XXX474 TCU OFFICE OF EXTENDED EDUCATION /03/13 XXX475 TEPSA 1, /03/13 XXX476 TEPSA REGION /03/13 XXX477 TEXAS ACADEMIC DECATHLON /03/13 XXX478 TEXAS ASCD 2, /03/13 XXX479 TEXAS ELEMENTARY PRINCIPALS Page 5 of 34

6 04/03/13 XXX480 TEXAS FCCLA /03/13 XXX481 TEXAS FCCLA /03/13 XXX482 TEXAS LIBRARY ASSOCIATION / TLA /03/13 XXX483 TEXAS SCHOOL ADMIN LEGAL DIGEST /03/13 XXX484 TEXAS SCHOOL ADMINISTRATORS /03/13 XXX486 TMSCA /03/13 XXX487 TMSCA /03/13 XXX488 TMSCA /03/13 XXX490 UNIVERSITY OF TEXAS AUSTIN /03/13 XXX491 UN TX AT DALLAS/AP SUMMER INSTITUTE /03/13 XXX492 VOCATIONAL AGRICULTURE TEACHERS /03/13 XXX493 WILLIAM B TRAVIS ACADEMY /03/13 XXX499 PENSKE TRUCK LEASING CO LP /03/13 XXX500 PIPER-WEATHERFORD CO. 2, /03/13 XXX501 RESULTS STAFFING INC 2, /03/13 XXX502 RUSHING GRAFFIX 2, /03/13 XXX503 SAFETY VISION LP /03/13 XXX505 SHIFFLER EQUIPMENT SALES INC /03/13 XXX506 SOUTHERN TIRE MART 7, /03/13 XXX507 UNIVAR USA 2, /03/13 XXX508 VALVOLINE INSTANT OIL CHANGE /03/13 XXX160 AAI TROPHIES & AWARDS 1, /03/13 XXX161 ACP DIRECT /03/13 XXX162 ACT /03/13 XXX164 ADVENTURES IN PRINTING /03/13 / XXX165 ANDERSON'S/TAYMARK 1, /03/13 XXX166 APPLE COMPUTER INC 6, /03/13 XXX167 AUSTIN TURF & TRACTOR 4, /03/13 XXX168 B & H PHOTO & VIDEO 3, /03/13 XXX169 BARCELONA SPORTING GOODS INC 1, /03/13 XXX170 BARNES & NOBLE /03/13 XXX174 BSN SPORTS/SPORT SUPPLY GRP 15, /03/13 XXX175 BV SPECIALTIES 1, /03/13 XXX176 BWI COMPANIES /03/13 XXX178 CAROLINA BIOLOGICAL SUPPLY 1, /03/13 XXX180 CREATIVE COSTUMING & DESIGNS 2, /03/13 XXX181 CROSS ROADS TRAILERS/BIG TEX /03/13 XXX182 CROWN TROPHY PLANO /03/13 XXX183 D & J SPORTS /03/13 XXX184 DEMCO INC 2, /03/13 XXX185 DIDAX INC 2, /03/13 XXX186 DREAM RANCH OFFICE SUPPLIES 1, /03/13 XXX187 EAI EDUCATION/ERIC ARMIN INC 4, /03/13 XXX188 EBSCO INFORMATION SERVICES /03/13 XXX190 FILTER SYSTEMS 5, /03/13 XXX191 FLAGHOUSE /03/13 XXX192 FLINN SCIENTIFIC INC /03/13 XXX193 FOLLETT LIBRARY RESOURCES 10, /03/13 XXX194 FORD AUDIO VIDEO 4, /03/13 XXX195 AUTO GLASS CENTER /03/13 XXX196 FRISCO SPORTS CENTER 3, /03/13 XXX346 THOMAS ATTAWAY /03/13 XXX348 THOMAS BENNETT /03/13 XXX350 ANGELINA BOOTH Page 6 of 34

7 04/03/13 XXX351 SYLVIA BRADSHAW /03/13 XXX352 TRACY BRADSTREET /03/13 XXX353 RENA BRASUELL /03/13 XXX354 GARY BRAZIL /03/13 XXX355 DOUGLAS M BROWN /03/13 XXX356 WATSON LUIS CABRERA /03/13 XXX357 DAVID CLARKE /03/13 XXX358 MARC COURVILLE /03/13 XXX359 KIMBERLY COUSINS /03/13 XXX360 DAVID R CRUMP /03/13 XXX361 TERESA DAILY /03/13 XXX362 JENNIFER DEVLIN /03/13 XXX363 SUSAN DYE /03/13 XXX364 JASON ELLIS /03/13 XXX365 FRANK FERNANDEZ /03/13 XXX366 MARY AFTON FOX /03/13 XXX367 JOHN FULLER /03/13 XXX369 JUSTIN GIBSON /03/13 XXX370 TERRI GLADDEN /03/13 XXX371 JENNIFER GOSSELIN /03/13 XXX373 AMANDA GRUBB /03/13 XXX375 JERRY PAUL HANCOCK /03/13 XXX377 JENNIFER HANNA /03/13 XXX378 LINDSEY HANSEL /03/13 XXX379 MICHAEL A HASKINS /03/13 / XXX382 WILLIAM R HOGAN /03/13 XXX383 DONNAMARIE HOGLUND /03/13 XXX384 CHRISTOPHER LEE HOLLAHAN /03/13 XXX385 SHEILA HOOTEN /03/13 XXX386 AVERY JONES /03/13 XXX387 CHARLES VINCENT JUSTUS /03/13 XXX389 KAREN KRAFT /03/13 XXX390 JAMES LANE /03/13 XXX391 CHRISTOPHER LEFFEL /03/13 XXX393 MADELYN LINTON /03/13 XXX395 JOSHUA MACFALL /03/13 XXX396 MELVIN MACHAYO /03/13 XXX397 MASTER AUDIO VISUALS INC 1, /03/13 XXX398 REVA MERCHANT /03/13 XXX399 TAMMY MUMFORD /03/13 XXX401 HOUSTON OATES /03/13 XXX402 CHRISTINE PETERSON /03/13 XXX403 KAREY PUSTEJOVSKY /03/13 XXX404 KELLIE RAPP /03/13 XXX405 MALCOLM EDWARD ROBISON /03/13 XXX406 DAVID ALLEN RUSSELL /03/13 XXX408 DAVID SANDOZ /03/13 XXX409 NANCY SEGALINI /03/13 XXX410 KELLY SERVEY /03/13 XXX411 THOMAS JAMES SEWELL JR /03/13 XXX412 TRACI SIMMONS /03/13 XXX416 SARAH TRUDEN /03/13 XXX418 JOHNATHAN VANDERHOFF /03/13 XXX419 JERRY L VARNER JR Page 7 of 34

8 04/03/13 XXX420 CHAD WALLACE /03/13 XXX421 JANE WILK /03/13 XXX422 CLARENCE WILLIAMS /03/13 XXX423 MEAGAN WILSON /03/13 XXX424 WORLDWIDE RECLAMATION, INC. 2, /03/13 XXX494 SHELBY DAWSON /03/13 XXX495 DEBBIE JARZOMBEK 1, /03/13 XXX496 JASONS DELI /03/13 XXX497 KAGAN 2, /03/13 XXX510 HEINEMANN GREENWOOD /03/13 XXX511 PENDERS MUSIC CO /03/13 XXX513 PETROLEUM TRADERS CORPORATION 31, /03/13 XXX515 SCHOOL SPECIALTY INC 7, /03/13 XXX517 SOUTHWEST INTERNATIONAL TRUCKS INC 10, /03/13 XXX521 WINSTON WATER COOLER LTD /04/13 XXX522 ATMOS ENERGY /04/13 XXX523 CITY OF FRISCO 11, /04/13 XXX524 CITY OF MCKINNEY 3, /04/13 XXX525 CITY OF PLANO 6, /04/13 XXX526 COSERV 13, /04/13 XXX527 DIRECT ENERGY 14, /04/13 XXX530 LOWES HOME CENTERS INC /04/13 XXX532 NORTH TEXAS TOLLWAY AUTHORITY/NTTA 7, /04/13 XXX533 QUALITY INN & SUITES NORTHWOODS /04/13 XXX536 SACHSE HIGH SCHOOL AREA 1 REGION /04/13 / XXX537 LISA SADLER /04/13 XXX538 SAMS CLUB DIRECT #1 1, /04/13 XXX540 UTA ATHLETICS /04/13 XXX542 JASONS DELI /04/13 XXX543 KROGER - SOUTHWEST /04/13 XXX544 NOUVEAU CONSTRUCTION & TECHNOLOGY 7, /04/13 XXX545 SFCC/SPORTS FACILITIES CONST CO 17, /09/13 XXX546 MAYER JOHNSON /09/13 XXX548 MCKINNEY OFFICE SUPPLY /09/13 XXX549 MFAC LLC /09/13 XXX550 MUSIC IN MOTION /09/13 XXX551 MUSIC IS ELEMENTARY /09/13 XXX553 NATIONAL FORENSIC LEAGUE /09/13 XXX554 NATIONAL FORENSIC LEAGUE /09/13 XXX555 NATIONAL HEALTHCAREER ASSOCIATION /09/13 XXX556 NCS PEARSON INC/PEARSON ASSESSMENTS /09/13 XXX558 NORTHWEST PROPANE GAS COMPANY 1, /09/13 XXX559 OFFICEMAX 1, /09/13 XXX560 RUSSELL OGLESBY /09/13 XXX561 O'REILLY AUTO PARTS /09/13 XXX562 ORIENTAL TRADING COMPANY INC 1, /09/13 XXX563 WYNDHAM ST ANTHONY HOTEL /09/13 XXX581 GENERAL BINDING CORPORATION/GBC 1, /09/13 XXX584 GIVE MORE MEDIA /09/13 XXX585 GOPHER SPORT 1, /09/13 XXX586 GOVCONNECTION INC /09/13 XXX587 GRAINGER 1, /09/13 XXX589 HAMMOND & STEPHENS /09/13 XXX590 HATCH INC Page 8 of 34

9 04/09/13 XXX591 HEINEMANN WORKSHOPS /09/13 XXX592 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 2, /09/13 XXX593 HY-TEK SPORTS SOFTWARE /09/13 XXX594 INTERP STORE /09/13 XXX595 JARRETT PUBLISHING CO /09/13 XXX597 JOHN DEERE LANDSCAPES 8, /09/13 XXX598 JOSEPHSON INST/CHARACTER COUNTS /09/13 XXX600 LEXISNEXIS /09/13 XXX601 LINGUISYSTEMS INC /09/13 XXX602 LONE STAR COACHES 3, /09/13 XXX603 LONGHORN INC 1, /09/13 XXX617 4IMPRINT INC /09/13 XXX618 AUTISM ASPERGER PUBLISHING CO /09/13 XXX619 AEROWAVE TECHNOLOGIES /09/13 XXX621 AIM FOR SUCCESS INC 3, /09/13 XXX622 AIRGAS INC /09/13 XXX623 ALLIED WASTE SERVICES #079 1, /09/13 XXX625 AMERICAN LEGACY PUBLISHING /09/13 XXX626 ANDERSON POWERLIFTING 1, /09/13 XXX627 APPLIED PRACTICE, LTD /09/13 XXX628 BAPTIST'S ATHLETIC SUPPLY 8, /09/13 XXX629 BEST BUY GOV, LLC /09/13 XXX630 BOOKSOURCE, THE 1, /09/13 XXX631 BUCKS WHEEL & EQUIPMENT CO /09/13 XXX633 CDW GOVERNMENT INC /09/13 / XXX634 CENTER FOR LEARNING /09/13 XXX635 CHANNING L BETE CO INC /09/13 XXX636 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP /09/13 XXX637 COCA COLA REFRESHMENTS /09/13 XXX639 CORWIN PRESS INC /09/13 XXX640 DELL MARKETING LP 11, /09/13 XXX641 DICK BLICK ART MATERIALS /09/13 XXX642 DIFFERENT ROADS TO LEARNING INC /09/13 XXX643 DRAMATISTS PLAY SERVICE INC /09/13 XXX644 ECOSYSTEMS ENVIRONMENTAL INC /09/13 XXX645 EST GROUP LLC 3, /09/13 XXX646 FALCON SUPPLY /09/13 XXX647 FRANKS TIRE SERVICE /09/13 XXX648 FREY SCIENTIFIC A DIV OF DELTA EDU 2, /09/13 XXX651 BATTERIES PLUS # /09/13 XXX652 COLLEGE BOARD /09/13 XXX565 MACKIN EDUCATIONAL RESOURCES 8, /09/13 XXX566 MCKINNEY SECURITY SYSTEMS 25, /09/13 XXX568 MEDCO SUPPLY COMPANY 3, /09/13 XXX569 MHS INC/MULTI HEALTH SYSTEMS /09/13 XXX570 MONDO PUBLISHING 2, /09/13 XXX571 NAPA AUTO PARTS /09/13 XXX572 NASCO 1, /09/13 XXX573 NASSP/NASC/NHS/NJHS/NEHS /09/13 XXX579 OFFICE DEPOT 11, /09/13 XXX580 OLMSTED KIRK EQUIPMENT & SUPPLY CO 12, /09/13 XXX605 GLASS DOCTOR OF NORTH TEXAS /09/13 XXX606 GREENLEAF WHOLESALE FLORIST INC /09/13 XXX607 HEINEMANN GREENWOOD 8, Page 9 of 34

10 04/09/13 XXX609 HERITAGE ONE ROOFING, INC 1, /09/13 XXX612 KAGAN 2, /09/13 XXX613 KOETTER FIRE PROTECTION SVC CO /09/13 XXX615 LAKESHORE LEARNING MATERIALS 1, /09/13 XXX616 LEGO EDUCATION /09/13 XXX653 A & A ACTIVE BACKFLOW 1, /09/13 XXX654 ADMIRAL LINEN AND UNIFORM SERVICE /09/13 XXX655 AIMS EDUCATION FOUNDATION /09/13 XXX656 ALTERNATOR SERVICE INC /09/13 XXX658 APPLE COMPUTER INC 14, /09/13 XXX659 ASHCRAFT COMPANY /09/13 XXX660 B & H PHOTO & VIDEO 4, /09/13 XXX662 BARNES & NOBLE 2, /09/13 XXX665 BRIGGS EQUIPMENT 1, /09/13 XXX666 BSN SPORTS/SPORT SUPPLY GRP 10, /09/13 XXX668 CAMCOR INC /09/13 XXX669 CAROLINA BIOLOGICAL SUPPLY /09/13 XXX670 CENGAGE LEARNING 1, /09/13 XXX671 CLASSROOM PRODUCTS LLC /09/13 XXX672 COMMUNITY COFFEE COMPANY /09/13 XXX673 COMPLETE SUPPLY INC 4, /09/13 XXX674 CROWN TROPHY PLANO /09/13 XXX675 D & J SPORTS /09/13 XXX676 DEMCO INC /09/13 XXX677 EAI EDUCATION/ERIC ARMIN INC 6, /09/13 / XXX678 EDUCATORS OUTLET INC /09/13 XXX679 ETA/HAND2MIND /09/13 XXX680 FLINN SCIENTIFIC INC 1, /09/13 XXX681 FOLLETT LIBRARY RESOURCES 15, /09/13 XXX682 FRISCO SPORTS CENTER 1, /10/13 XXX DRYCLEAN /10/13 XXX684 ERNEST ALEXANDER /10/13 XXX685 AT&T MOBILITY /10/13 XXX686 ATSSB/ASSOC TX SMALL SCHOOL BANDS /10/13 XXX687 GAYLE BAUER /10/13 XXX688 JILL BELL /10/13 XXX689 DAVID BOYD /10/13 XXX690 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA /10/13 XXX691 DAVID J BURNETT /10/13 XXX692 MARY CANNON /10/13 XXX693 DENNIS CASSATT /10/13 XXX695 LOYD CRAIG CHANCE /10/13 XXX696 PRICE CLIFFORD /10/13 XXX697 GRANT CLOTHIER /10/13 XXX698 COCA COLA REFRESHMENTS /10/13 XXX699 GREGORY COUCH /10/13 XXX700 DAVID CUNNINGHAM /10/13 XXX701 LIUDMILA DUSTON 1, /10/13 XXX702 JENNIFER ELVINGTON /10/13 XXX703 NATALIE ENGLISH /10/13 XXX704 ENTERPRISE RENT-A-CAR /10/13 XXX705 ANDERSON J EVANS II /10/13 XXX706 FEDERAL EXPRESS /10/13 XXX707 FISD ATHLETICS PETTY CASH Page 10 of 34

11 04/10/13 XXX708 FRISCO ISD COUNCIL OF PTAS /10/13 XXX709 FRONTLINE PLACEMENT TECH/AESOP 4, /10/13 XXX710 GARLAND ISD /10/13 XXX711 GAY & MCCALL INC 5, /10/13 XXX712 GDS INC /10/13 XXX713 DEBORAH GILLESPIE /10/13 XXX714 BRANDON GOODMAN /10/13 XXX715 JERRY GOSSER /10/13 XXX716 JULIUS O GREEN /10/13 XXX717 BRANDY GRIFFIN /10/13 XXX718 BRIAN GRUNKOWSKI /10/13 XXX719 HOLLIE HAVENS /10/13 XXX720 STAN LEE HOLDEN /10/13 XXX721 BRANDON HOPKINS /10/13 XXX722 HUNT MS PETTY CASH /10/13 XXX723 DAVID HUSTON /10/13 XXX724 FREDERICK KEVILLE /10/13 XXX725 JOHN MARK LANCASTER /10/13 XXX726 EDWARD LEPS II /10/13 XXX727 ANTHONY WAYNE MATTHEWS /10/13 XXX728 ANNE MCCAUSLAND /10/13 XXX729 PATRICIA MCCORD /10/13 XXX730 BRIAN MERRILL /10/13 XXX731 MONICA MILLS /10/13 XXX732 JONATHAN TAD MONTGOMERY /10/13 / XXX733 KRYSTAL MONTGOMERY /10/13 XXX734 RANDALL ANTHONY MOOS /10/13 XXX735 MITCHELL MURRAY /10/13 XXX736 NATIONAL ATHLETIC TRAINERS ASSOC /10/13 XXX737 RICHARD NEVERDOUSKY /10/13 XXX738 BINTA NGALLA /10/13 XXX739 HEATHER OMALLEY /10/13 XXX740 ONCOR ELECTRIC DELIVERY 7, /10/13 XXX741 PENNY OTWELL /10/13 XXX742 PANERA BREAD /10/13 XXX743 JOHNNY PEREZ /10/13 XXX744 KEVIN EUGENE PERRY /10/13 XXX745 CHRISTINE PETERSON /10/13 XXX746 CHRISTOPHER PHILLPOTT /10/13 XXX747 MADELYN POWELL /10/13 XXX748 LINDA M PRICE /10/13 XXX749 RICHARDSON ATHLETIC BOOSTER CLUB /10/13 XXX750 KARA ROBINSON /10/13 XXX751 SAFESCHOOLS LLC 20, /10/13 XXX752 SANDY LAKE PARK /10/13 XXX753 SANDY LAKE PARK /10/13 XXX754 SANDY LAKE PARK /10/13 XXX755 SCOTT & WHITE HEALTHCARE /10/13 XXX756 SERENITY HIGH 15, /10/13 XXX757 SHERATON ARLINGTON HOTEL /10/13 XXX758 STAR COMMUNITY NEWSPAPERS /10/13 XXX759 MICHAEL STODDARD /10/13 XXX760 TASA /TEXAS ASSOC OF SCHOOL ADMIN /10/13 XXX761 TASBO Page 11 of 34

12 04/10/13 XXX762 ANN TERRY /10/13 XXX763 ANN TERRY /10/13 XXX764 TEXAS ASCD 3, /10/13 XXX765 TEXAS DEPT OF PUBLIC SAFETY /10/13 XXX766 TEXAS SCHOOL SAFETY CENTER /10/13 XXX767 NICHOLAS P THOMAS /10/13 XXX768 DAMON EDWARD THOMPSON /10/13 XXX769 TRIBUTE GOLF LINKS, THE 7, /10/13 XXX770 MICHAEL TRIPP /10/13 XXX771 TAMMY TURNER /10/13 XXX772 TASPA OFFICE /10/13 XXX773 UIL REGION 24 MUSIC 1, /10/13 XXX774 UNIFIED SERVICES OF TEXAS 2, /10/13 XXX775 UNIFORM AND DRUM CARTS 2, /10/13 XXX776 KARL VEASEY /10/13 XXX777 RICK VILLARREAL /10/13 XXX778 SAM WEBB /10/13 XXX779 WHS BAND BOOSTERS /10/13 XXX780 WHS BAND BOOSTERS /10/13 XXX781 GARY WILLIAMS /10/13 XXX782 WIMBERLEY LODGING /10/13 XXX783 MITCH WITTMIS /10/13 XXX784 JAMES SCOTT ZURAWSKI /10/13 XXX986 ART INSTITUTE OF DALLAS, THE /10/13 XXX988 ASL HONOR SOCIETY /10/13 / XXX990 AUBREY TRAVEL 3, /10/13 XXX993 BUSINESS PROFESSIONALS OF AMERICA /10/13 XXX994 CAREER & TECH EDU CTR PETTY CASH /10/13 XXX995 CHG CITYPLACE CONFERENCE CTR /10/13 XXX996 CAMT/CNF FOR ADVANCEMENT MATH TEACH /10/13 XXX999 DIRECTORS CHOICE TOUR & TRAVEL /10/13 XXX004 HEINEMANN WORKSHOPS 1, /10/13 XXX007 ISBELL ELEM. PETTY CASH /10/13 XXX010 NASSP/NASC/NHS/NJHS/NEHS /10/13 XXX012 NSCAA COACHING ACADEMY /10/13 XXX013 NYSTROM, HERFF JONES EDUCATION DIV /10/13 XXX014 PACIFIC COAST SIGHTSEEING TOURS /10/13 XXX015 PAPA JOHNS PIZZA # /10/13 XXX016 PAPA JOHNS PIZZA # /10/13 XXX017 PARADISE BAKERY & CAFE /10/13 XXX018 PEROT MUSEUM OF NATURE & SCIENCE 2, /10/13 XXX019 PINE COVE 4, /10/13 XXX021 RIDDLE ELEM PETTY CASH /10/13 XXX023 SCOTT & WHITE HEALTHCARE /10/13 XXX027 SKY RANCH 1, /10/13 XXX028 SMU AP INSTITUTE /10/13 XXX029 TADLOCK ELEM PETTY CASH /10/13 XXX030 TASSP /10/13 XXX032 TCU APSI /10/13 XXX033 TEPSA /10/13 XXX034 TEPSA REGION /10/13 XXX035 TEXAS EDUCATION AGENCY /10/13 XXX036 TEXAS EDUCATION NEWS /10/13 XXX037 TEXAS SCHOOL ADMIN LEGAL DIGEST Page 12 of 34

13 04/10/13 XXX038 TEXAS TECH UNIVERSITY/TTUISD /10/13 XXX041 UNIVERSITY OF TEXAS /10/13 XXX042 UT DALLAS/AP SUMMER INSTITUTE 1, /10/13 XXX043 WALT DISNEY WORLD DOLPHIN HOTEL 3, /10/13 XXX051 PCMG INC 1, /10/13 XXX052 PEARSON EDUCATIONAL MEASUREMENT 1, /10/13 XXX053 PEOPLES EDUCATION/NELSON EDUCATION /10/13 XXX054 PERFECTION LEARNING CORPORATION /10/13 XXX056 PIONEER ATHLETICS 9, /10/13 XXX057 PIONEER VALLEY EDUCATIONAL PRESS /10/13 XXX058 QEP INC 3, /10/13 XXX059 RAPTOR TECHNOLOGIES INC /10/13 XXX060 RESULTS STAFFING INC 4, /10/13 XXX061 RIVERSIDE PUBLISHING/SCORING SERVIC /10/13 XXX062 RUSH BUS CENTERS/RUSH TRUCK CENTERS /10/13 XXX064 SCHOOL HEALTH CORP/ENABLE MART 5, /10/13 XXX065 SCHOOL NURSE SUPPLY INC /10/13 XXX066 SCHOOL-TECH INC /10/13 XXX067 SEIDLITZ EDUCATION /10/13 XXX068 SHERWIN WILLIAMS COMPANY 5, /10/13 XXX069 SIR SPEEDY-RICHARDSON /10/13 XXX070 SOCIAL STUDIES SCHOOL SERVICE /10/13 XXX071 SOUTHERN TIRE MART 5, /10/13 XXX072 SPEECH CORNER LLC /10/13 XXX074 STEMSCOPES/RICE UNIVERSITY /10/13 / XXX075 SUPER DUPER PUBLICATIONS /10/13 XXX078 TEXAS TECH OUTREACH & EXTENDED STD /10/13 XXX079 PLAYWELL GROUP INC., THE 3, /10/13 XXX080 THEATRE HOUSE INC /10/13 XXX081 TIGER DIRECT /10/13 XXX082 TIME FOR KIDS /10/13 XXX083 TITAN SUPPORT SYSTEMS, INC /10/13 XXX084 TRANE COMPANY & PARTS CENTER /10/13 XXX085 TREETOP PUBLISHING /10/13 XXX088 ULINE /10/13 XXX089 UNITED REFRIGERATION, INC /10/13 XXX090 UNIVAR USA /10/13 XXX091 US GAMES/SPORTS SUPPLY GROUP 1, /10/13 XXX092 VERNIER SOFTWARE & TECHNOLOGY LLC /10/13 XXX093 VIRCO INC /10/13 XXX094 WARDS NATURAL SCIENCE /10/13 XXX095 WELDON WILLIAM & LICK INC 4, /10/13 XXX096 WEST MUSIC /10/13 XXX098 XEROX CORPORATION /10/13 XXX099 XTREME SWIM SHOP 1, /10/13 XXX100 YARBROUGH MECHANICAL INC 2, /10/13 XXX785 ACCESS LANGUAGE CENTER LLC /10/13 XXX788 ROCKY AGAN /10/13 XXX790 MELINDA ANDERS /10/13 XXX795 DAVID BARK /10/13 XXX798 STEPHEN BEALL /10/13 XXX801 MICHELLE BILDERBACK /10/13 XXX803 MATTHEW BLANSCET /10/13 XXX804 TROY BLAYNEY Page 13 of 34

14 04/10/13 XXX806 DAVID BOLES /10/13 XXX807 PAMELA BOSTWICK /10/13 XXX810 DOUGLAS M BROWN /10/13 XXX812 MERIDITH BROWN /10/13 XXX814 JAMIE BUCCAMBUSO /10/13 XXX816 BILLY D BURLESON III /10/13 XXX817 CAPCO COMMUNICATIONS INC 25, /10/13 XXX819 KELLY CARTER /10/13 XXX821 MERIDETH CHOATE /10/13 XXX822 TRAVIS CHUPE /10/13 XXX823 MARK CIZDZIEL /10/13 XXX825 WENDY COULSON /10/13 XXX826 MARC COURVILLE /10/13 XXX828 COLLEEN CROMLEY /10/13 XXX829 DAVID R CRUMP /10/13 XXX831 ALTA DAVIS /10/13 XXX833 KRISTEN DILLARD /10/13 XXX834 KENNETH DOCKRAY /10/13 XXX836 ERICA DOPSON /10/13 XXX838 LIUDMILA DUSTON /10/13 XXX839 NORMAN EDMUNDS /10/13 XXX840 BRUCE EUBANKS /10/13 XXX842 MICHAEL FARISH /10/13 XXX846 ELLEN FOGLE /10/13 XXX847 TRACI FORSE /10/13 / XXX849 GLORIA GAGE /10/13 XXX851 GLOBAL ENVIRONMENTAL SERVICES LLC 5, /10/13 XXX852 TIMOTHY GOLDEN /10/13 XXX854 VICTORIA GOWDY /10/13 XXX856 TERRY GRAYSON /10/13 XXX857 ANNE GUERRERO /10/13 XXX858 LARRY GUINN 3, /10/13 XXX859 JERRY PAUL HANCOCK /10/13 XXX860 MELISSA HEIN /10/13 XXX863 RICHARD HOHMANN /10/13 XXX864 CHRISTOPHER LEE HOLLAHAN /10/13 XXX865 TREVOR HOSTIN /10/13 XXX866 ANGELA HUDNALL /10/13 XXX867 ATHANASIOS ICOSSIPENTARHOS /10/13 XXX871 JASONS DELI /10/13 XXX873 JEM RESOURCE PARTNERS 4, /10/13 XXX874 AVERY JONES /10/13 XXX876 BRANDON JUSTISS /10/13 XXX877 CHARLES VINCENT JUSTUS /10/13 XXX878 DODIE KASPER /10/13 XXX883 MARSHA KNUTH /10/13 XXX885 RUTH KURTIS /10/13 XXX886 LAW OFFICES OF ROBERT E LUNA PC 4, /10/13 XXX888 CAMI LEAL /10/13 XXX889 TODD LEWIS /10/13 XXX891 MICHAEL LONG /10/13 XXX892 LORETTA ANCA LORINCZ /10/13 XXX897 JAMES MCDANIEL 1, /10/13 XXX900 ARTIE MCLAURIN Page 14 of 34

15 04/10/13 XXX901 JENNIFER MCLELLAN /10/13 XXX902 WARREN MCNURLEN /10/13 XXX903 JUSTIN MERCHANT /10/13 XXX906 GEDEON MODO MODO /10/13 XXX909 LAUREN MORGAN /10/13 XXX911 KARLA MULANAX /10/13 XXX912 TAMMY MUMFORD /10/13 XXX915 MARY NEWTON /10/13 XXX916 ANN NICKEL /10/13 XXX917 ELIZABETH NIPPER /10/13 XXX918 COURTNEY NOVAK /10/13 XXX919 KENNETH NYE /10/13 XXX920 GARY NYE /10/13 XXX921 FRANCISCO OAXACA /10/13 XXX922 KATHARINE OLDHAM /10/13 XXX923 MICHELLE OTT /10/13 XXX926 CATHERINE PARKER /10/13 XXX927 KARISSA PARTIN /10/13 XXX929 JOSEPH PAYNE /10/13 XXX932 ADRIAN PUENTE /10/13 XXX933 CAROLYN QUARLES /10/13 XXX934 LEOTIS RATCLIFF /10/13 XXX937 KRISTINE KINSALA REED /10/13 XXX940 RICHARD RICKARD /10/13 XXX942 MALCOLM EDWARD ROBISON /10/13 / XXX943 DONNA RUDER /10/13 XXX944 DAVID ALLEN RUSSELL /10/13 XXX947 JESSICA SEAY /10/13 XXX949 KELLY SHINN /10/13 XXX951 ELIZABETH SHURR /10/13 XXX952 DANA SOLOMON /10/13 XXX955 SOUTHWEST INTERNATIONAL TRUCKS INC /10/13 XXX957 CHADD JEROMY SPRINGER /10/13 XXX959 JACQUELINE STEELE /10/13 XXX960 LEZLIE STEPHENS /10/13 XXX961 YVONNE STODDARD /10/13 XXX965 HELEN TAYLOR /10/13 XXX966 DAVID TENERELLI /10/13 XXX967 LINDA TERVEEN /10/13 XXX968 TEXAS EXCAVATION SAFETY SYSTEM, INC /10/13 XXX969 TEXAS SCHOOL ADMIN LEGAL DIGEST /10/13 XXX970 TIM HINTON INC 2, /10/13 XXX973 RACHEL CHRISTINE URBAN /10/13 XXX974 JOHNATHAN VANDERHOFF /10/13 XXX975 JERRY L VARNER JR /10/13 XXX976 MICHELLE VINING /10/13 XXX977 CHRISTINA WAGNER /10/13 XXX978 JO E WALLACE ABBIE /10/13 XXX979 ASHLEY WATSON /10/13 XXX982 TIFFANY WELTY /10/13 XXX983 MERCEDES WESTPHAL /10/13 XXX985 KRISTAN WILLIAMS /10/13 XXX044 ARCHIVE SUPPLIES /10/13 XXX046 MASHHOOD GHASSEMI Page 15 of 34

16 04/10/13 XXX047 DEBBIE JARZOMBEK /10/13 XXX048 JASONS DELI /10/13 XXX049 PRECISION BUSINESS MACHINES /10/13 XXX101 WILLIAM V. MACGILL & CO /10/13 XXX104 PARENT INSTITUTE, THE /10/13 XXX105 PRECISION BUSINESS MACHINES /10/13 XXX106 PENDERS MUSIC CO 1, /10/13 XXX107 PERFORMANCE LEARNING SYSTEMS, INC /10/13 XXX108 PETROLEUM TRADERS CORPORATION 23, /10/13 XXX109 PITSCO EDUCATION /10/13 XXX110 POSITIVE PROMOTIONS /10/13 XXX111 PRESTWICK HOUSE INC /10/13 XXX112 PSYCHOLOGICAL ASSESSMENT RESOURCES /10/13 XXX113 RAID CORP SOUTHWEST INC 3, /10/13 XXX114 REALLY GOOD STUFF INC 3, /10/13 XXX115 REGION 4 EDUCATED SOLUTIONS /10/13 XXX116 RESEARCH PRESS /10/13 XXX117 RIFTON EQUIPMENT /10/13 XXX119 SARGENT WELCH LLC/VWR INTERNATIONAL 2, /10/13 XXX120 SCHOLASTIC INC 3, /10/13 XXX121 SCHOOL HOUSE VENDING /10/13 XXX124 SCHOOL SPECIALTY INC 13, /10/13 XXX125 SCIENCE KIT INC 1, /10/13 XXX126 SOUTHWEST INTERNATIONAL TRUCKS INC 2, /10/13 XXX128 STAPLES ADVANTAGE /10/13 / XXX129 SUNBELT POOLS INC /10/13 XXX130 SUPERIOR POOL SERVICE INC /10/13 XXX134 SYSCO NORTH TX, DIV OF SYSCO USA 1 2, /10/13 XXX135 TEACHER'S DISCOVERY /10/13 XXX136 TEAM EXPRESS 6, /10/13 XXX137 TEAMLINE /10/13 XXX138 TENNIS OUTLET /10/13 XXX139 TRAINERS WAREHOUSE 2, /10/13 XXX140 VONCO MEDICAL /10/13 XXX141 WINSTON WATER COOLER LTD /10/13 XXX142 YOUTHLIGHT INC 1, /11/13 XXX144 CHLOE ELIZABETH ANGELLE /11/13 XXX145 ATMOS ENERGY 14, /11/13 XXX146 MARY BLACK /11/13 XXX148 CITY OF FRISCO 27, /11/13 XXX149 CITY OF PLANO POLICE DEPARTMENT /11/13 XXX150 DIRECT ENERGY 9, /11/13 XXX151 ERICA DOPSON /11/13 XXX152 DRAMATISTS PLAY SERVICE INC /11/13 XXX154 SHANNON GLIDWELL /11/13 XXX155 HOME DEPOT CREDIT SERVICES /11/13 XXX156 RICHARD HOOVER /11/13 XXX157 LOWES HOME CENTERS INC 2, /11/13 XXX158 KARLA MULANAX /11/13 XXX160 PROFESSIONAL TURF PRODUCTS LP /11/13 XXX161 PROGRESSIVE WASTE SOLUTIONS OF TX 2, /11/13 XXX162 CAROLYN QUARLES /11/13 XXX164 RESULTS STAFFING INC 23, /11/13 XXX165 LISA SADLER Page 16 of 34

17 04/11/13 XXX166 JACOB RAY SAMPLE /11/13 XXX168 SAMS CLUB DIRECT #1 5, /11/13 XXX169 SAMS CLUB DIRECT # /11/13 XXX170 STEPHEN SCHKADE /11/13 XXX172 TOWN OF LITTLE ELM 1, /11/13 XXX173 TRANSPORTATION PETTY CASH /11/13 XXX174 UTA ATHLETICS /11/13 XXX175 CHRISTOPHER WOODS /11/13 XXX177 PACESETTER PERSONNEL SERVICES 2, /11/13 XXX178 KROGER - SOUTHWEST 1, /11/13 XXX179 SALLY TURNER /12/13 XXX180 TREVOR HOSTIN /12/13 XXX181 BRADLEY HUFF /12/13 XXX182 TANGLEWOOD RESORT /15/13 XXX184 MINDWARE /15/13 XXX185 MUSIC 1ST /15/13 XXX187 NATIONAL COUNCIL OF TEACHERS MATH /15/13 XXX188 NESTLE WATERS OF AMER/OZARKA /15/13 XXX189 NSTA/NATIONAL SCIENCE TEACHERS ASSN /15/13 XXX190 OFFICEMAX (3.00) 04/15/13 XXX191 MACKIN EDUCATIONAL RESOURCES 3, /15/13 XXX193 NAPA AUTO PARTS /15/13 XXX194 NASCO 1, /15/13 XXX195 NORCOSTCO INC /15/13 XXX201 OFFICE DEPOT 24, /15/13 / XXX202 OLMSTED KIRK EQUIPMENT & SUPPLY CO /16/13 XXX203 AIRGAS INC /16/13 XXX204 AMERICA TEAM SPORTS LLC 1, /16/13 XXX205 APPLIANCE PARTS DEPOT LLC /16/13 XXX206 ASCD/ASSOC SUPERVISION & CURRICULUM /16/13 XXX207 ASCD/ASSOC SUPERVISION & CURRICULUM /16/13 XXX208 AUTO PLUS AUTO PARTS /16/13 XXX209 AUTONATION FORD FRISCO /16/13 XXX210 BARSCO /16/13 XXX211 BAUDVILLE /16/13 XXX212 BENCHMARK EDUCATION CO 1, /16/13 XXX213 BEST BUY GOV, LLC 2, /16/13 XXX214 BEST OF TEXAS CONTEST /16/13 XXX216 BOOKSOURCE, THE 8, /16/13 XXX217 BROOK MAYS MUSIC/H&H MUSIC /16/13 XXX218 BUCKS WHEEL & EQUIPMENT CO /16/13 XXX219 CADENZA VIOLINS INC /16/13 XXX220 CDW GOVERNMENT INC 1, /16/13 XXX221 COCA COLA REFRESHMENTS /16/13 XXX223 CWD /16/13 XXX224 DALLAS PRECISION IMPORTS /16/13 XXX225 DBQ PROJECT, THE /16/13 XXX226 DELL MARKETING LP /16/13 XXX227 ECOLAB INC /16/13 XXX228 ECS LEARNING SYSTEMS/TAKS MASTER /16/13 XXX229 EDUCATION SERVICE CENTER-REGION 10 1, /16/13 XXX230 FAIRWAY SUPPLY INC /16/13 XXX231 FALCON SUPPLY 3, /16/13 XXX232 FASTENAL COMPANY 2, Page 17 of 34

18 04/16/13 XXX233 FERGUSON ENTERPRISES INC /16/13 XXX236 BLUE RIBBON AWARDS /16/13 XXX266 ERNEST ALEXANDER /16/13 XXX267 BOB ANDERSON /16/13 XXX268 JEREMY BAGGETT /16/13 XXX270 DANIEL BARDWELL /16/13 XXX271 BAYLOR INSTITUTE OF REHABILITATION 1, /16/13 XXX272 RICHARD HOUSTON BEASLEY JR /16/13 XXX273 JOHN P BOOTHE /16/13 XXX274 DANIEL CHARLES BURKE /16/13 XXX275 JERRY BURKS 1, /16/13 XXX276 DAVID J BURNETT /16/13 XXX277 MARY CANNON /16/13 XXX278 JIM CARLSEN /16/13 XXX279 DENNIS CASSATT /16/13 XXX281 LOYD CRAIG CHANCE /16/13 XXX282 COURTNEY CLABORN /16/13 XXX283 JOSEPH R CLAUNCH /16/13 XXX284 CODY CLOWER /16/13 XXX285 COBB MS PETTY CASH /16/13 XXX286 COCA COLA REFRESHMENTS /16/13 XXX287 STACI COOK /16/13 XXX288 GREGORY COUCH /16/13 XXX289 CURRICULUM ADMIN PETTY CASH /16/13 XXX290 DALLAS PARTY TENT AND EVENT /16/13 / XXX292 ANDREW A DEAN /16/13 XXX293 CORY DEAN DOBBIE /16/13 XXX294 MATTHEW DODSON /16/13 XXX295 RODNEY L DORMAN /16/13 XXX296 TASHA DORSEY /16/13 XXX297 KIRK DOYLE /16/13 XXX298 CHARLES R DUCOTE /16/13 XXX299 ENCORE CREATIVE PRODUCTIONS /16/13 XXX300 BRAEGAN ENRIGHT /16/13 XXX301 ANDREW EPPS /16/13 XXX302 MARCUS FALCO /16/13 XXX303 ERIC FOSTER /16/13 XXX305 FRED PRYOR SEMINARS /16/13 XXX306 FRISCO ARTS/FRISCO DISCOVERY CTR /16/13 XXX307 FRISCO HIGH SCHOOL PETTY CASH /16/13 XXX308 FRISCO ISD SPECIAL ED/PETTY CASH /16/13 XXX309 JUSTIN GIBSON /16/13 XXX310 ISRAEL GONZALEZ /16/13 XXX311 MIGUEL GONZALEZ /16/13 XXX312 GRAMBLING STATE UNIVERSITY /16/13 XXX313 GRIFFIN MS PETTY CASH /16/13 XXX314 GREGORY GUNTER /16/13 XXX315 DAVID HART /16/13 XXX316 DENNYS A HERMOZA /16/13 XXX317 STAN LEE HOLDEN /16/13 XXX318 DOUGLAS A HOLLON /16/13 XXX319 HUMAN RESOURCES PETTY CASH /16/13 XXX320 DAVID ALAN HUNTER /16/13 XXX321 AUSTIN REEVE JACKSON Page 18 of 34

19 04/16/13 XXX322 GEOBEN A JOHNSON /16/13 XXX323 THYS V JONES JR /16/13 XXX324 FREDERICK KEVILLE /16/13 XXX325 DARREN KIGHT /16/13 XXX326 JULIE KONDOFF /16/13 XXX327 STEVEN KONZ /16/13 XXX328 WILLIAM ROBERT KUBICEK /16/13 XXX329 KENT LASTER /16/13 XXX330 LEARNING FORWARD TEXAS /16/13 XXX331 EDWARD LEPS II /16/13 XXX332 LOVEJOY ISD /16/13 XXX333 HARRY MICHAEL LOWE /16/13 XXX334 DANNY LOZANO /16/13 XXX335 JULIE MARTIN /16/13 XXX336 SHEM G MARTIN /16/13 XXX337 RONNIE MASSEY /16/13 XXX338 MATRIX REHABILITATION # , /16/13 XXX339 JUSTIN J MCFARLAND /16/13 XXX340 METROPLEX TENNIS /16/13 XXX341 JUSTIN MOORE /16/13 XXX342 ZANE MORGAN /16/13 XXX343 MITCHELL MURRAY /16/13 XXX344 NATIONAL ATHLETIC TRAINERS ASSOC /16/13 XXX345 NDA SUMMER CAMPS /16/13 XXX346 RICHARD NEVERDOUSKY /16/13 / XXX347 JAMES R PAGE /16/13 XXX348 STEPHEN PAGE /16/13 XXX349 PANERA BREAD /16/13 XXX350 CHRISTOPHER PAWLAK /16/13 XXX351 MARK PAXTON /16/13 XXX352 DEBORAH PERKINS /16/13 XXX353 PROSPER HIGH SCHOOL /16/13 XXX354 PROSPER ISD /16/13 XXX355 PROSPER ISD /16/13 XXX356 SAMUEL REITER /16/13 XXX357 ROYALL MARCHING DESIGNS/BOB ROYALL 1, /16/13 XXX358 KENT SCHAUMBURG /16/13 XXX359 JASON SHEARER /16/13 XXX360 SHELL FLEET PLUS /16/13 XXX361 MATTHEW SIPES /16/13 XXX362 MICHAEL STODDARD /16/13 XXX363 SUNGARD PUBLIC SECTOR 6, /16/13 XXX364 JEFFREY J SUPULSKI /16/13 XXX365 TASB /16/13 XXX366 TASBO /16/13 XXX367 CLINTON L TENNILL JR /16/13 XXX368 THE LAB 6, /16/13 XXX369 THE PERFECT PERFORMANCE LLC /16/13 XXX370 DAMON EDWARD THOMPSON /16/13 XXX371 MARK THOMSON /16/13 XXX372 LUKE THORNE /16/13 XXX373 MICHAEL TRIPP /16/13 XXX374 TX SCHOOL NURSE ADMINISTRATORS ASSO /16/13 XXX375 UIL REGION 24 MUSIC 1, Page 19 of 34

20 04/16/13 XXX376 UNIV OF ARLINGTON /16/13 XXX377 WALSH ANDERSON BROWN GALLEGOS GREEN 10, /16/13 XXX378 WATERCHASE GOLF CLUB /16/13 XXX379 SAM WEBB /16/13 XXX380 ROGER WILCOX /16/13 XXX381 JAMES BRENT WILSON /16/13 XXX382 DENNIS WYATT /16/13 XXX475 GENERAL BINDING CORPORATION/GBC 1, /16/13 XXX477 GILBERT & LAWRENCE MUSIC INC 1, /16/13 XXX478 GIVE MORE MEDIA /16/13 XXX479 GOPHER SPORT /16/13 XXX480 GOVCONNECTION INC /16/13 XXX481 GRAINGER 2, /16/13 XXX482 GROVES ELECTRICAL SERVICE 4, /16/13 XXX483 HAAN CRAFTS LLC 1, /16/13 XXX484 HAMMOND & STEPHENS /16/13 XXX485 HARRIS COMMUNICATIONS /16/13 XXX486 HOLT CAT 1, /16/13 XXX487 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 2, /16/13 XXX489 JOSEPHSON INST/CHARACTER COUNTS /16/13 XXX491 JOSTENS PLANO /16/13 XXX492 JUDI THOMPSON - JLT /16/13 XXX493 LEAPIN' LEOTARDS /16/13 XXX494 LONE STAR PERCUSSION 1, /16/13 XXX496 THE INSTRUMENTALIST PULISHING CO /16/13 / XXX237 AAI TROPHIES & AWARDS /16/13 XXX238 ADMIRAL LINEN AND UNIFORM SERVICE /16/13 XXX239 AIMS EDUCATION FOUNDATION /16/13 XXX240 AMSTERDAM PRINTING & LITHO CORP /16/13 XXX241 ANDERSON'S/TAYMARK 1, /16/13 XXX242 APPLE COMPUTER INC 5, /16/13 XXX243 AUSTIN TURF & TRACTOR /16/13 XXX244 B & H PHOTO & VIDEO 2, /16/13 XXX245 BAND SHOPPE /16/13 XXX247 BARCELONA SPORTING GOODS INC 1, /16/13 XXX248 BARNES & NOBLE 4, /16/13 XXX249 BBI TENNIS GROUP 1, /16/13 XXX250 BETSY ROSS FLAG GIRLS INC /16/13 XXX251 AMERICAN ICE/USE # /16/13 XXX252 BRIGGS EQUIPMENT 1, /16/13 XXX253 BSN SPORTS/SPORT SUPPLY GRP 11, /16/13 XXX254 BV SPECIALTIES 4, /16/13 XXX255 CARLEX INC /16/13 XXX256 CHANNING L BETE CO INC /16/13 XXX257 COMMUNITY COFFEE COMPANY /16/13 XXX258 COOL COMMUNICATIONS LLC/COOL KIDS 1, /16/13 XXX259 DEMCO INC /16/13 XXX260 DYNASTUDY INC /16/13 XXX261 EMPOWERING WRITERS LLC /16/13 XXX263 ETA/HAND2MIND 10, /16/13 XXX264 FILTER SYSTEMS 6, /16/13 XXX383 ABERNATHY,ROEDER,BOYD & JOPLIN PC 1, /16/13 XXX384 ACCESS LANGUAGE CENTER LLC /16/13 XXX385 DANIEL BAUGHMAN Page 20 of 34

21 04/16/13 XXX387 THOMAS BENNETT /16/13 XXX388 TROY BLAYNEY /16/13 XXX389 LESLIE BLEGGI /16/13 XXX390 KELLI BOLIN /16/13 XXX391 BRANDON BOYTER /16/13 XXX392 DOUGLAS M BROWN /16/13 XXX393 NICOLE BUNGER /16/13 XXX394 JOHN BURDETT /16/13 XXX396 JERRY BURKS /16/13 XXX397 CURTIS CALDERON /16/13 XXX399 DAVID CLARKE /16/13 XXX400 TERI CRANE /16/13 XXX401 DAVID R CRUMP /16/13 XXX402 TERESA DAILY /16/13 XXX404 KRISTIN FIGUEROA /16/13 XXX405 GARRICK FISCHER /16/13 XXX407 ANGELA FOY /16/13 XXX409 MARCY GORE /16/13 XXX411 JOSEPH GUZMAN /16/13 XXX412 JERRY PAUL HANCOCK /16/13 XXX413 CHRISTOPHER LEE HOLLAHAN /16/13 XXX415 JENNIFER JACKSON /16/13 XXX416 JEM RESOURCE PARTNERS 4, /16/13 XXX417 AVERY JONES /16/13 XXX419 FREDERICK KAISER /16/13 / XXX421 MATTHEW KIMBALL /16/13 XXX422 LENORA KIRK /16/13 XXX423 KERRY KIRPACH /16/13 XXX425 KAREN KRAFT /16/13 XXX429 KENT LASTER /16/13 XXX430 CURTIS MARTIN /16/13 XXX431 DEREK MCDOWELL /16/13 XXX433 JESSICA MCKINNEY /16/13 XXX434 LEANNE MENDEZ /16/13 XXX435 ALLISON MILLER /16/13 XXX437 CHARLES MOONEYHAM /16/13 XXX438 HOLLEY MOSLEY /16/13 XXX439 KRISTEN MULOS /16/13 XXX441 HOUSTON OATES /16/13 XXX442 SHAYNE PATTERSON /16/13 XXX443 TERRY PETERSON /16/13 XXX444 LIZA MARIE PHILLIPS /16/13 XXX446 LISA POWERS /16/13 XXX447 KYLA PRUSAK /16/13 XXX448 ADRIAN PUENTE /16/13 XXX450 SHANNON RATLIFF /16/13 XXX453 DIANNA RHOADES /16/13 XXX454 MALCOLM EDWARD ROBISON /16/13 XXX455 KAREN ROUSE /16/13 XXX456 DAVID ALLEN RUSSELL /16/13 XXX458 DEREK DEAN SANSO /16/13 XXX459 JEREMY JAMES SHIRLEY /16/13 XXX460 KYLE SIMS /16/13 XXX461 MATTHEW SMITH Page 21 of 34

22 04/16/13 XXX462 JAMIE SNIDER /16/13 XXX463 LESHA STALLONS /16/13 XXX464 LORYN TOBEY /16/13 XXX466 JOHNATHAN VANDERHOFF /16/13 XXX467 JERRY L VARNER JR /16/13 XXX468 RANDOL L VAUGHN /16/13 XXX469 DERREK WAGENECK /16/13 XXX470 MARY WEBB /16/13 XXX471 SANDRA WIRWAHN /16/13 XXX472 TAMI WOJNAROWSKI /16/13 XXX473 CRYSTIN WUTHRICH /16/13 XXX474 WALTER YOUNGER /16/13 XXX497 GILMAN GEAR 1, /16/13 XXX498 GOLF TEAM PRODUCTS /16/13 XXX499 GREENLEAF WHOLESALE FLORIST INC /16/13 XXX500 HEINEMANN GREENWOOD /16/13 XXX502 HOBBY LOBBY /16/13 XXX503 HYDROTEX 3, /16/13 XXX504 IMAGE MAKER 4U, INC /16/13 XXX505 J W PEPPER OF DALLAS /16/13 XXX506 JONES SCHOOL SUPPLY CO /16/13 XXX507 KAGAN 5, /16/13 XXX509 LAKESHORE LEARNING MATERIALS 5, /16/13 XXX510 LIBRARY VIDEO COMPANY /16/13 XXX511 LONE STAR COMMUNICATIONS INC 3, /16/13 / XXX512 LONE STAR FURNISHINGS LLC 2, /16/13 XXX513 LEGO EDUCATION /17/13 XXX514 SIGNATURE SERVICE /17/13 XXX515 PADDLE TRAMPS MFG CO /17/13 XXX516 PATTI ANNS FLOWERS /17/13 XXX517 PEACE EDUCATION FOUNDATION INC /17/13 XXX518 PERFECTION LEARNING CORPORATION 5, /17/13 XXX520 PRESIDENT'S EDUCATION AWARDS PROG /17/13 XXX521 QEP INC 2, /17/13 XXX523 QUILL CORPORATION /17/13 XXX524 RANK ONE SPORT LP 5, /17/13 XXX525 RAPTOR TECHNOLOGIES INC /17/13 XXX527 RESULTS STAFFING INC 5, /17/13 XXX528 REXEL ELECTRIC 2, /17/13 XXX529 RIVERSIDE PUBLISHING/SCORING SERVIC 3, /17/13 XXX530 RUSHWORKS /17/13 XXX531 RUSSELLS EDUCATIONAL CONSULTING /17/13 XXX532 SALA PRINTING SERVICE /17/13 XXX534 SCHOOL HEALTH CORP/ENABLE MART /17/13 XXX535 SCHOOL NURSE SUPPLY INC /17/13 XXX536 SCHOOL-TECH INC /17/13 XXX538 SEXAUER /17/13 XXX539 SIR SPEEDY-RICHARDSON /17/13 XXX540 SOCCER CORNER, THE 3, /17/13 XXX541 SOCIAL STUDIES SCHOOL SERVICE /17/13 XXX543 SSD/ALPHA SYSTEMS 1, /17/13 XXX544 STATE INDUSTRIAL PRODUCTS /17/13 XXX545 STEMSCOPES/RICE UNIVERSITY 2, /17/13 XXX546 SULLIVAN SUPPLY SOUTH INC Page 22 of 34