GENERAL OPERATING CHECK REGISTER

09/07/11 XXX126 RUTH HENKE (342.00) 10/18/11 XXX163 UIL MUSIC CONTESTS, AREA B (250.00) 10/26/11 XXX833 EMERGENCY ICE CO INC (1,095.00) 11/01/11 XXX149 ABLE NET INC/SOFTTOUCH INC 180.00 11/01/11 XXX150 ACP DIRECT 174.60 11/01/11 XXX151 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 11/01/11 XXX152 AEROWAVE TECHNOLOGIES 85.00 11/01/11 XXX153 AGILE SPORTS TECHNOLOGIES 400.00 11/01/11 XXX155 AMERICA TEAM SPORTS LLC 1,346.00 11/01/11 XXX157 BANKSTON FORD OF FRISCO 269.65 11/01/11 XXX158 BARCELONA SPORTING GOODS INC 252.00 11/01/11 XXX159 BAUDVILLE 513.44 11/01/11 XXX160 BBI TENNIS GROUP 702.80 11/01/11 XXX161 BETSY ROSS FLAG GIRLS INC 165.60 11/01/11 XXX165 CDW GOVERNMENT INC 438.85 11/01/11 XXX166 CERTIFIED LABORATORIES 24,830.00 11/01/11 XXX167 CHANNING L BETE CO INC 357.41 11/01/11 XXX170 COMPUTERTECH 193.00 11/01/11 XXX171 CPI OFFICE PRODUCTS 184.43 11/01/11 XXX172 CROWN TROPHY PLANO 324.50 11/01/11 XXX173 DELL MARKETING LP 6,983.68 11/01/11 XXX174 DICK BLICK ART MATERIALS 1,852.14 11/01/11 XXX175 DISNEY EDUCATIONAL PRODUCTIONS 97.47 11/01/11 XXX176 DON JOHNSTON INC 1,342.12 11/01/11 XXX177 DRAMATIC PUBLISHING 278.71 11/01/11 XXX178 DRAMATISTS PLAY SERVICE INC 130.49 11/01/11 XXX179 DREAM RANCH OFFICE SUPPLIES 2,302.52 11/01/11 XXX180 EDUCATION SERVICE CENTER-REGION 10 55.00 11/01/11 XXX181 EDUCATIONAL PRODUCTS INC OR EPI 26.73 11/01/11 XXX182 EDWIN WATTS GOLF SHOPS 830.00 11/01/11 XXX183 ELLISON EDUCATIONAL EQUIPMENT INC 30.00 11/01/11 XXX184 ETA/CUISENAIRE 73.64 11/01/11 XXX185 EXPLORE LEARNING-GIZMO 1,500.00 11/01/11 XXX188 AAI TROPHIES & AWARDS 94.50 11/01/11 XXX189 ACT INC 6,575.75 11/01/11 XXX190 APPLE COMPUTER INC 7,275.99 11/01/11 XXX191 BARNES & NOBLE 1,868.51 11/01/11 XXX193 DEMCO INC 140.32 11/02/11 XXX194 ACCESS LANGUAGE CENTER LLC 227.23 11/02/11 XXX195 JULIE AIKEN 57.00 11/02/11 XXX196 MAUREEN ANDREWS 171.00 11/02/11 XXX197 AREA V FFA ASSOCIATION 52.50 11/02/11 XXX198 KEVIN ARRINGTON 114.00 11/02/11 XXX200 ASCD/ASSOC FOR SUPERVISION & CURRIC 118.00 11/02/11 XXX201 DANA BARK 228.00 11/02/11 XXX202 GAYLE BAUER 204.00 11/02/11 XXX203 ALEXANDRIA BECKHAM 57.00 11/02/11 XXX204 RITU BHALLA 171.00 11/02/11 XXX206 BISD CHOIR FESTIVAL 200.00 11/02/11 XXX207 MARK BOUMA 285.00 11/02/11 XXX209 MARY BRANDON 57.00 11/02/11 XXX210 BELINDA BURNS 57.00 11/02/11 XXX211 JERALD CARPP 36.00 11/02/11 XXX212 NICOLA CHAPPELL 100.00 Page 1 of 35

11/02/11 XXX213 SADAYAPPAN CHELLAPPAN 114.00 11/02/11 XXX214 CHICK-FIL-A FSU #1951 139.25 11/02/11 XXX215 ROBERT LEE CHILTON II 150.00 11/02/11 XXX216 MICHELLE CIESZINSKI-MILLER 285.00 11/02/11 XXX217 CITY OF PLANO POLICE DEPARTMENT 200.00 11/02/11 XXX220 TERESA COPP 57.00 11/02/11 XXX221 PRISCILLA CORTI 285.00 11/02/11 XXX222 CHRISTINE CURTIS 9.00 11/02/11 XXX224 DOLORES DEFARIA 114.00 11/02/11 XXX225 MIN DENG 57.00 11/02/11 XXX226 ALICIA DESOTO 100.00 11/02/11 XXX227 JAEL DEYOUNG 57.00 11/02/11 XXX229 CHRISTOPHER DICKHAUS 128.00 11/02/11 XXX230 DISTRICT V FFA 30.00 11/02/11 XXX232 CHELSIE FELLOWS 200.00 11/02/11 XXX233 FIRST CLASS CONFERENCES 396.00 11/02/11 XXX235 MIRIAM FOWLER 57.00 11/02/11 XXX236 FRISCO HERITAGE MUSEUM 600.00 11/02/11 XXX239 TIFFANY GALIK 57.00 11/02/11 XXX240 SHUBHAJIT GHOSHAL 114.00 11/02/11 XXX241 BARBARA GIESING 57.00 11/02/11 XXX242 LAUREN GOULD 150.00 11/02/11 XXX243 NICOLE ELIZABETH GRAFTON 150.00 11/02/11 XXX244 GRAPEVINE HS 125.00 11/02/11 XXX245 THOMAS GRAY 57.00 11/02/11 XXX246 VLADIMIR GREBENNIKOV 171.00 11/02/11 XXX247 GROUP DYNAMIX 2,006.00 11/02/11 XXX248 NEETA GULATI 171.00 11/02/11 XXX249 MADHAVI GUNTURI 57.00 11/02/11 XXX250 ROSA HAHM 114.00 11/02/11 XXX251 LISA HOLLINGSWORTH 57.00 11/02/11 XXX252 LING HUEY HSU 57.00 11/02/11 XXX253 YELU HU 57.00 11/02/11 XXX254 CARLOS IBANEZ 285.00 11/02/11 XXX255 AMELIA ICOSSIPENTARHOS 100.00 11/02/11 XXX256 LAURIE INGRAM 57.00 11/02/11 XXX258 TINA IVY 114.00 11/02/11 XXX259 SUSAN JACKSON 57.00 11/02/11 XXX260 ALEX JOH 57.00 11/02/11 XXX261 KELBY TRAINING 89.00 11/02/11 XXX262 CATHRINE KELLEY 114.00 11/02/11 XXX263 ABDULAH KHAN 228.00 11/02/11 XXX264 HWA JIN KIM 57.00 11/02/11 XXX265 HYUNSOO KIM 114.00 11/02/11 XXX266 CAROL ANN KINER 57.00 11/02/11 XXX267 KIMBERLY KINNAMON 285.00 11/02/11 XXX268 APARNA KULKARNI 171.00 11/02/11 XXX269 BILL KURAK 57.00 11/02/11 XXX270 TERRY LANPHER 171.00 11/02/11 XXX271 MICHELE LARIOS 171.00 11/02/11 XXX272 LAURA LATHAM 114.00 11/02/11 XXX273 TERESA LAUSIER 57.00 11/02/11 XXX274 JAKE LAVIOLA 342.00 11/02/11 XXX275 YOUN WOO LEE 57.00 Page 2 of 35

11/02/11 XXX276 CATHERINE LEWIS 57.00 11/02/11 XXX277 LEWISVILLE HS BAND BOOSTERS 150.00 11/02/11 XXX278 MARCUS HIGH SCHOOL BAND 150.00 11/02/11 XXX279 BILL MATNEY 57.00 11/02/11 XXX280 DIANA MCGARRY 57.00 11/02/11 XXX281 ANNA MEEK 114.00 11/02/11 XXX282 MIKE METTLER 57.00 11/02/11 XXX283 KRISTIN MILLS 150.00 11/02/11 XXX285 LISA MORRISON 57.00 11/02/11 XXX286 ROBERT MOSES 57.00 11/02/11 XXX287 ANDREA MOSLEY 342.00 11/02/11 XXX288 LAUREAL MYERS 114.00 11/02/11 XXX289 NATIONAL ASSOC FOR COLLEGE ADMISSIO 90.00 11/02/11 XXX290 NASN/NAT ASSOC OF SCHOOL NURSES 154.50 11/02/11 XXX291 NATIONAL FORENSIC LEAGUE 30.00 11/02/11 XXX292 ROOPA NAYAK 342.00 11/02/11 XXX293 NTCA/NO TX COLORGUARD ASSOCIATION 750.00 11/02/11 XXX294 ANNE OLSON 57.00 11/02/11 XXX297 SEVUGAN PALANIAPPIAN 57.00 11/02/11 XXX298 PANERA BREAD 306.78 11/02/11 XXX300 NA-MI PARK 9.00 11/02/11 XXX301 YOUNG-JOON PARK 57.00 11/02/11 XXX302 STEPHANIE PETERSSON 57.00 11/02/11 XXX305 DEBRA POINDEXTER 57.00 11/02/11 XXX306 PRIMA CARE MEDICAL CENTER 2,060.00 11/02/11 XXX307 TENIKA RANKINS 80.00 11/02/11 XXX308 NAVANEETH RENGASAMY 57.00 11/02/11 XXX309 PARNIA SAFAVI 57.00 11/02/11 XXX310 KAREN SANDERS 57.00 11/02/11 XXX311 YOGAMAYA SANEKOMMU 456.00 11/02/11 XXX312 MOICA SATCHELL 57.00 11/02/11 XXX316 NICHOLAS SEIBERT 150.00 11/02/11 XXX317 PENNI SEXTON 114.00 11/02/11 XXX318 SHARKAROSA WILDLIFE RANCH 200.00 11/02/11 XXX319 DAVID ANDREW SHIPPS 400.00 11/02/11 XXX320 ANGELA SIMS 57.00 11/02/11 XXX322 JAN SMALLWOOD 57.00 11/02/11 XXX323 CAROL SMITH 57.00 11/02/11 XXX324 SOUTHLAKE CARROLL HS 180.00 11/02/11 XXX325 DIANA STOVALL 112.00 11/02/11 XXX326 SHAOPING SUN 57.00 11/02/11 XXX328 RAJKUMAR TALABATHULA 228.00 11/02/11 XXX329 TASA /TEXAS ASSOC OF SCHOOL ADMIN 290.00 11/02/11 XXX330 TASBO 180.00 11/02/11 XXX331 TEPSA 677.00 11/02/11 XXX332 TEXAS FFA ASSOCIATION 170.00 11/02/11 XXX334 TMEA REGION 24 MS BANDS 1,170.00 11/02/11 XXX335 TEXAS MIDDLE SCHOOL ASSOC 250.00 11/02/11 XXX336 JASON SCOTT TUCKER 150.00 11/02/11 XXX337 UIL STATE MUSIC OFFICE 30.00 11/02/11 XXX338 UNIV OF TEXAS AT AUSTIN-UIL 14.58 11/02/11 XXX339 DANA WANZER 114.00 11/02/11 XXX340 SUSAN WARE 57.00 11/02/11 XXX341 WARREN INSTRUCTIONAL NETWORK 815.00 Page 3 of 35

11/02/11 XXX342 CAROL WATTS 57.00 11/02/11 XXX343 AUGUST WENCK 256.00 11/02/11 XXX344 ALICE WONG 114.00 11/02/11 XXX345 DRUANNE WOOD 57.00 11/02/11 XXX346 RICK WROTEN 114.00 11/02/11 XXX347 MADELINE YODER 57.00 11/02/11 XXX348 LUIS ZEVALLOS 57.00 11/02/11 XXX349 BROOK MAYS MUSIC/H&H MUSIC 15.75 11/02/11 XXX350 WILLIAM V. MACGILL & CO 430.16 11/02/11 XXX352 PENSKE TRUCK LEASING CO LP 1,570.32 11/02/11 XXX353 PLANK ROAD PUBLISHING INC 123.34 11/02/11 XXX354 PSAT NMSQT SERVICES 50.00 11/02/11 XXX355 QEP INC 1,424.41 11/02/11 XXX356 QUILL CORPORATION 433.50 11/02/11 XXX357 RAPTOR TECHNOLOGIES INC 1,035.00 11/02/11 XXX358 REALLY GOOD STUFF INC 934.94 11/02/11 XXX359 REGION 4 EDUCATED SOLUTIONS 1,397.40 11/02/11 XXX360 REGION IV ESC 153.00 11/02/11 XXX362 SARGENT WELCH LLC 158.18 11/02/11 XXX363 SCHOOL HEALTH CORPORATION 2,015.19 11/02/11 XXX364 SCHOOL NURSE SUPPLY INC 102.83 11/02/11 XXX365 SCHOOL-TECH INC 180.96 11/02/11 XXX366 SHI-GOVERNMENT SOLUTIONS 584.40 11/02/11 XXX368 SIMPLE TRUTHS 119.70 11/02/11 XXX369 SIR SPEEDY-RICHARDSON 215.71 11/02/11 XXX370 SMILEMAKERS INC 32.34 11/02/11 XXX371 SOCIAL STUDIES SCHOOL SERVICE 279.44 11/02/11 XXX372 SOUNDZABOUND MUSIC LIBRARY LLC 684.29 11/02/11 XXX373 SOUTHPAW ENTERPRISES INC 353.29 11/02/11 XXX374 STAPLES ADVANTAGE 19.70 11/02/11 XXX375 STEPS TO LITERACY 105.50 11/02/11 XXX376 SUPER DUPER PUBLICATIONS 112.65 11/02/11 XXX377 TAKE PRIDE APPAREL 1,883.52 11/02/11 XXX378 TEACHER DIRECT/DRAPHIX LLC 261.02 11/02/11 XXX379 TEACHER'S DISCOVERY 470.05 11/02/11 XXX380 TEAM GO FIGURE INC 1,453.00 11/02/11 XXX382 TECHDEPOT 4,036.56 11/02/11 XXX383 TEXAS ASCD 26,069.00 11/02/11 XXX384 TRINITY CERAMIC SUP., INC. 217.58 11/02/11 XXX385 TUBBESING SALES CORP 9,000.00 11/02/11 XXX386 U.S. SCHOOL SUPPLY INC 67.30 11/02/11 XXX387 U.S. GAMES/SPORTS SUPPLY GROUP 687.95 11/02/11 XXX388 UNIV OF TEXAS @ AUSTIN/CBE TESTS 50.00 11/02/11 XXX389 UT AUSTIN/COLLEGE NATURAL SCIENCE 99.00 11/02/11 XXX390 VARSITY SPIRIT FASHIONS/CHEERLEADER 14,105.44 11/02/11 XXX391 VIDEOTEX SYSTEMS, INC. 190.00 11/02/11 XXX392 WARDS NATURAL SCIENCE 1,583.35 11/02/11 XXX395 WESTERN PSYCHOLOGICAL SERVICES 93.50 11/02/11 XXX396 WILLIAMSON MUSIC CO 257.00 11/02/11 XXX399 PRECISION BUSINESS MACHINES 109.95 11/02/11 XXX400 PENDERS MUSIC CO 949.19 11/02/11 XXX401 POSITIVE PROMOTIONS 532.57 11/02/11 XXX402 SCHOLASTIC INC 988.63 11/02/11 XXX403 SCHOLASTIC MAGAZINES 632.04 Page 4 of 35

11/02/11 XXX405 SCHOOL SPECIALTY INC 8,817.35 11/02/11 XXX411 TEAM EXPRESS 13,377.57 11/02/11 XXX412 WESTERN BRW PAPER COMPANY 2,652.00 11/02/11 XXX413 ASHLEY BOWER 1,200.00 11/02/11 XXX414 AMY L BURRELL 340.00 11/02/11 XXX415 ANN L HARRIS 510.00 11/02/11 XXX416 SHAWNA L HERRIDGE 595.00 11/02/11 XXX417 JASONS DELI 794.70 11/02/11 XXX418 SANDRA LULASHNYK 255.00 11/02/11 XXX419 AMY MACKEY 340.00 11/02/11 XXX420 ROSLYN ROOD 595.00 11/02/11 XXX421 REBECCA L WENCK 256.00 11/02/11 XXX422 ROBIN ZOLMAN 340.00 11/03/11 XXX423 TAMARA L ADAMS 21.15 11/03/11 XXX424 TONI ADAMS 195.00 11/03/11 XXX425 SHARON C ADCOX 60.59 11/03/11 XXX426 ROBERT G ALLEN 435.40 11/03/11 XXX427 TAMMY J ANDERSON 84.87 11/03/11 XXX428 CYNTHIA D ARMSTRONG 9.67 11/03/11 XXX429 KIMBERLY A ARTHUR 36.00 11/03/11 XXX430 THOMAS ATTAWAY 210.00 11/03/11 XXX431 GREGORY L BARNETT 122.50 11/03/11 XXX432 ALLEN BARNFIELD 325.50 11/03/11 XXX433 AMY J BATJER 44.34 11/03/11 XXX434 DANIEL BAUGHMAN 210.00 11/03/11 XXX435 REBEKAH R BENCE 52.90 11/03/11 XXX436 HEATHER J BENNINGFIELD 136.70 11/03/11 XXX437 SHALEEN M BIGHAM 73.25 11/03/11 XXX438 SHERI C BLOCK 62.55 11/03/11 XXX439 ANGELA T BORGARELLO 112.05 11/03/11 XXX440 CHRISTINE A BRINGE 40.00 11/03/11 XXX441 DOUGLAS M. BROWN 210.00 11/03/11 XXX442 KRISTIE L BROWN 133.95 11/03/11 XXX443 RITA BULTHAUP 45.35 11/03/11 XXX444 HEATHER D BURGESS 51.88 11/03/11 XXX445 RYAN BURNETT 139.05 11/03/11 XXX446 DENNIS BUSH 35.00 11/03/11 XXX448 CHRISTINE A CARTER 106.73 11/03/11 XXX449 CATHY J CHEATHAM 44.79 11/03/11 XXX450 TIFFINY CHRISTENSON 50.00 11/03/11 XXX451 PATRICE CHRISTIAN 204.05 11/03/11 XXX452 JESSICA L CLARK 50.68 11/03/11 XXX453 ALFRED O CONNOR 61.00 11/03/11 XXX454 MELANIE A CORNELIUS 88.80 11/03/11 XXX455 GRANT COTTINGHAM 122.50 11/03/11 XXX456 MARC COURVILLE 97.50 11/03/11 XXX457 ELIZABETH H COX 65.06 11/03/11 XXX458 JENNIFER M COX 62.62 11/03/11 XXX459 HENRY CRANE 78.87 11/03/11 XXX460 HOLLY S DAVIS 24.42 11/03/11 XXX461 LEROY H DEBOER 455.34 11/03/11 XXX462 ALLISON E DICKEY 76.97 11/03/11 XXX463 JASON ELLIS 105.00 11/03/11 XXX465 CHRISTY E FARGASON 108.21 Page 5 of 35

11/03/11 XXX466 KRISTIN M FOSTER 181.98 11/03/11 XXX467 MARY J FRESHWATER 40.63 11/03/11 XXX468 VERLA K FUHRMAN 28.04 11/03/11 XXX469 JOHN P FULLER 61.00 11/03/11 XXX470 REBECCA L GAHARAN 41.07 11/03/11 XXX471 ROBERT GARZA 160.00 11/03/11 XXX472 BARBARA H GEDDES 30.14 11/03/11 XXX473 LEAH R GOMEZ 54.82 11/03/11 XXX474 PAMELA A GRAHAM 86.20 11/03/11 XXX475 SCOTT RAY GREER 210.00 11/03/11 XXX476 CAROL M GROSS 100.00 11/03/11 XXX477 SAMANTHA HAMBRICK 100.00 11/03/11 XXX478 JENNIFER E HANNA 55.45 11/03/11 XXX479 LACEY N HARKINS 30.59 11/03/11 XXX480 KEALI HARMON 47.34 11/03/11 XXX481 ALAN HELM 75.00 11/03/11 XXX482 HORTENSIA HERNANDEZ 103.68 11/03/11 XXX483 BLAIR B HICKEY 201.74 11/03/11 XXX484 BRIAN HIGGINS 100.00 11/03/11 XXX487 CHRISTOPHER LEE HOLLAHAN 315.00 11/03/11 XXX488 CHERIE N HOWELL 679.38 11/03/11 XXX489 SUE A HUGHES 121.88 11/03/11 XXX490 HEATHER D JEFFERSON 76.60 11/03/11 XXX491 AMY C JONES 110.49 11/03/11 XXX492 CHARLES VINCENT JUSTUS 347.50 11/03/11 XXX493 SARA KAZANSKI 67.20 11/03/11 XXX494 SHANNON D KILBURN 147.83 11/03/11 XXX495 DENNECE G KINLOCH 112.76 11/03/11 XXX496 CHARLOTTE B KIVIOJA 6.88 11/03/11 XXX497 LAURA P KLINE 300.00 11/03/11 XXX498 TONI ANN KLINE 50.00 11/03/11 XXX499 NANCY M KRAMER 180.75 11/03/11 XXX500 KROGER - SOUTHWEST 1,470.82 11/03/11 XXX501 COLLEEN M KUGLER 102.93 11/03/11 XXX503 DEBORAH L LAIR 136.48 11/03/11 XXX504 GREGORY LAMAR 94.99 11/03/11 XXX505 DUNG N LE 105.03 11/03/11 XXX506 TODD A LEWIS 188.28 11/03/11 XXX507 KASEY C LITTLE 97.80 11/03/11 XXX508 MELINDA A LOYD 144.48 11/03/11 XXX509 JENNIFER M LUFT 13.21 11/03/11 XXX510 JENNIFER D MACBRYDE-SCHNEIDER 23.48 11/03/11 XXX511 JENIFER R MALFETTONE 24.84 11/03/11 XXX512 PEDRO MATA III 58.88 11/03/11 XXX514 JANE E MCALLISTER 57.00 11/03/11 XXX515 CYNTHIA D MCCURTAIN 28.92 11/03/11 XXX516 MICHAEL D MCKEE 94.43 11/03/11 XXX517 WARREN MCNURLEN 202.50 11/03/11 XXX518 DEBORAH MICHAEL 38.02 11/03/11 XXX519 COURTNEY F MILLER 42.78 11/03/11 XXX520 JANICE M MILLER 57.00 11/03/11 XXX521 THOMAS MILLER 112.50 11/03/11 XXX522 JACK MIMMS 50.00 11/03/11 XXX523 PATSY MIMMS 50.00 Page 6 of 35

11/03/11 XXX524 CHRISTINE M MOGAN 43.27 11/03/11 XXX525 MARY E MOORE 85.61 11/03/11 XXX526 DANETTE MORGAN 80.64 11/03/11 XXX527 LAUREN A NADON 103.36 11/03/11 XXX528 ELIZABETH N NIPPER 177.71 11/03/11 XXX529 MICHAEL CURTIS OHM 50.00 11/03/11 XXX530 TOM OSTERLAND 50.00 11/03/11 XXX531 ERIN K OVERHOLT 121.97 11/03/11 XXX532 ASHLEY G OWENS 33.61 11/03/11 XXX533 CATHERINE O PARKER 106.58 11/03/11 XXX534 DAMON C H PARKER 286.37 11/03/11 XXX535 ANDREA K PAVOLONIS 88.28 11/03/11 XXX536 SUSAN B PHELPS 58.59 11/03/11 XXX537 JUSTIN PIERCE 127.20 11/03/11 XXX538 PAMALA J PREWITT-CHOMIK 84.88 11/03/11 XXX539 NINA REARDON-REEVES 7.55 11/03/11 XXX540 THERESE E REED 20.26 11/03/11 XXX541 AUTUMN L REID 118.07 11/03/11 XXX542 PATRICIA C RITTENBERRY 45.50 11/03/11 XXX543 MALCOLM EDWARD ROBISON 200.00 11/03/11 XXX544 DEBORAH A RUSSELL 81.20 11/03/11 XXX545 KAREN A SADLER 484.65 11/03/11 XXX546 DEREK DEAN SANSO 330.00 11/03/11 XXX547 BRYAN J SCHEU 93.32 11/03/11 XXX548 BRIAN JAMES SCOTT 112.50 11/03/11 XXX549 SANDRAJANE SCOTT 66.13 11/03/11 XXX550 SUSAN R SENN 93.41 11/03/11 XXX551 LAURA L SEVERDING 86.01 11/03/11 XXX552 BENJAMIN P SHURR 50.88 11/03/11 XXX554 FRANCES C SMITH 54.39 11/03/11 XXX555 LESLIE L SMITH 57.00 11/03/11 XXX556 DAVID R SMOLKA 112.76 11/03/11 XXX557 AMY M SOUTHARD 67.40 11/03/11 XXX558 REBECCA S SPECHT 200.52 11/03/11 XXX559 BRANDON SPENCER 230.00 11/03/11 XXX560 CHADD SPRINGER 90.00 11/03/11 XXX561 WENDY STANLEY 117.61 11/03/11 XXX562 WENDY W STILES 66.38 11/03/11 XXX563 JOSHUA STORM 127.50 11/03/11 XXX564 KELLY L SWEANY 72.54 11/03/11 XXX565 TARA L TALIAFERRO 17.98 11/03/11 XXX566 ALISON TANNER 3.77 11/03/11 XXX567 SHANEL P TARRANT-SIMONE 68.60 11/03/11 XXX568 LINDA K TERVEEN 74.10 11/03/11 XXX569 VEENA B TIRUMALA 40.00 11/03/11 XXX570 STACI M TRAVIS 36.52 11/03/11 XXX571 MARY E TURNER 95.45 11/03/11 XXX572 JERRY L. VARNER JR. 157.50 11/03/11 XXX573 JENNIFER A VONDERAHE 40.18 11/03/11 XXX574 JERILYN M VOSS 112.76 11/03/11 XXX575 MICHAEL R WALDRIP 342.15 11/03/11 XXX576 SHARON H WALL 11.83 11/03/11 XXX577 CHAD S WALLACE 115.16 11/03/11 XXX578 DEIDRA D WEBB 9.99 Page 7 of 35

11/03/11 XXX579 MARY K WEBB 59.55 11/03/11 XXX580 ROBIN G WEYNAND 37.74 11/03/11 XXX581 TOBIN A WHITE 11.85 11/03/11 XXX582 JENNIFER WHITTEN 35.52 11/03/11 XXX583 CHRISTINA D WINGFIELD 31.64 11/03/11 XXX584 KELLY R WYKOFF 141.90 11/03/11 XXX585 BRENDA B YOUNGBLOOD 112.76 11/03/11 XXX586 ERNEST ALEXANDER 158.59 11/03/11 XXX587 ELIU ANDRADE 105.00 11/03/11 XXX588 TONY ANDREWS 70.00 11/03/11 XXX589 STEVE ANTHONY 87.20 11/03/11 XXX592 AT&T 49,190.52 11/03/11 XXX594 AT&T LONG DISTANCE 1,648.12 11/03/11 XXX595 AT&T MOBILITY 206.52 11/03/11 XXX596 JAMES G BAGGETT 122.50 11/03/11 XXX597 DANIEL BARDWELL 122.50 11/03/11 XXX598 KYLE BARLOW 190.00 11/03/11 XXX599 DAVID BEAUDET 172.75 11/03/11 XXX600 NANCY S BECKER 75.00 11/03/11 XXX601 KARI L BENSEND 377.00 11/03/11 XXX602 JERRI BISHOP 105.83 11/03/11 XXX603 CLIFFORD BLACK 91.64 11/03/11 XXX604 JANET M BLACK 153.05 11/03/11 XXX605 AMERICAN ICE COMPANY 915.00 11/03/11 XXX606 DANNY BOWMAN 166.08 11/03/11 XXX607 CHRISTOPHER L BROWN 87.22 11/03/11 XXX608 JAMES BROWN 260.00 11/03/11 XXX609 REBECCA D BROWN 155.54 11/03/11 XXX610 DAVID C BRUNSON 140.00 11/03/11 XXX611 CHRIS BUCCAMBUSO 100.00 11/03/11 XXX612 MARY CANNON 225.00 11/03/11 XXX613 COREY CARLISLE 35.00 11/03/11 XXX615 WILLIAM A CENTERA 16,127.50 11/03/11 XXX616 CENTERPLATE 335.42 11/03/11 XXX617 EDWARD B CHARLES 172.20 11/03/11 XXX618 OLGA CHAVEZ 112.50 11/03/11 XXX619 CHICK-FIL-A #02093 300.00 11/03/11 XXX620 CITY OF FRISCO 14,935.75 11/03/11 XXX621 CITY OF PLANO 10,556.55 11/03/11 XXX622 CMC NETWORK SOLUTIONS 295.50 11/03/11 XXX623 JONATHAN CORPUZ 105.83 11/03/11 XXX624 COSERV 222,986.57 11/03/11 XXX625 JAY COURTNEY 128.85 11/03/11 XXX626 ERIC CRANE 152.18 11/03/11 XXX627 CREATIVE MATHEMATICS 995.00 11/03/11 XXX628 KEN DAILY 236.07 11/03/11 XXX629 DAVID D DANIEL 70.00 11/03/11 XXX630 ANDREW A DEAN 265.00 11/03/11 XXX631 DIRECT ENERGY 127,014.18 11/03/11 XXX632 WILLIAM DIXON 135.00 11/03/11 XXX633 VINCENT R DODSON JR 35.00 11/03/11 XXX634 DOUBLETREE HOTEL 250.70 11/03/11 XXX635 EMBASSY SUITES HOTEL SAN ANTONIO 17,513.28 11/03/11 XXX636 JAMES LEE EMERY 293.29 Page 8 of 35

11/03/11 XXX637 BRAEGAN D ENRIGHT 192.50 11/03/11 XXX638 WILLIAM DAVID FALLWELL 122.50 11/03/11 XXX639 FEDERAL EXPRESS 54.14 11/03/11 XXX640 JOSIAH FORD 120.00 11/03/11 XXX641 RICHARD FORD 154.98 11/03/11 XXX642 DERRICK FORDHAM 195.84 11/03/11 XXX643 BOB GLENN FORTENBERRY JR 122.50 11/03/11 XXX644 RACHEL FRENCH 163.87 11/03/11 XXX646 JASMINE FUSILIER 97.76 11/03/11 XXX647 MARK GAMBRELL 200.00 11/03/11 XXX648 BRYAN GAUTHREAUX 200.00 11/03/11 XXX649 TONI GROSELLE 96.94 11/03/11 XXX650 CAROL M GROSS 175.00 11/03/11 XXX651 LARRY GUINN 4,500.00 11/03/11 XXX652 RODNEY HAMILTON 166.08 11/03/11 XXX653 STEVEN HANCOCK 87.20 11/03/11 XXX654 LASHARRALL HAYES 95.26 11/03/11 XXX655 KELLY HEBERT 35.00 11/03/11 XXX656 RUTH HENKE 342.00 11/03/11 XXX657 JASON HINKEL 232.50 11/03/11 XXX658 HOME DEPOT CREDIT SERVICES 1,033.87 11/03/11 XXX659 TIM HOPKINS JR 35.00 11/03/11 XXX660 WADE ALAN HORNSBY 217.50 11/03/11 XXX661 WILLIAM A HOWERTON 50.00 11/03/11 XXX662 JOSEPH JACKSON 76.65 11/03/11 XXX663 JEM RESOURCE PARTNERS 1,640.50 11/03/11 XXX664 MICKEY JENKINS 236.07 11/03/11 XXX665 KAUFMAN TENNIS TEAM 150.00 11/03/11 XXX666 TERRY KAY 94.70 11/03/11 XXX667 PHYLLIS KILLGORE 91.66 11/03/11 XXX668 DERWIN KING 154.98 11/03/11 XXX669 EDWARD KLECKA 79.43 11/03/11 XXX670 JASON KNIGHT 257.77 11/03/11 XXX671 CORY R KRAFT 112.50 11/03/11 XXX672 PAUL NOLEN LANDRY 92.21 11/03/11 XXX673 RUPERT WAYNE LAWSON 70.00 11/03/11 XXX674 KRISTOPHER J LEE 105.00 11/03/11 XXX675 LEOPARD UPPER 90 BOOSTER CLUB 500.00 11/03/11 XXX676 KENNETH LETTRE 70.00 11/03/11 XXX678 CARLY J LITTLEFIELD 128.50 11/03/11 XXX679 LOWES HOME CENTERS INC 1,476.70 11/03/11 XXX680 MARLENE LYON 95.27 11/03/11 XXX681 ROBERT MAEYAMA 50.00 11/03/11 XXX682 MARRIOTT HOTEL 15,131.70 11/03/11 XXX683 JULIE L MARTIN 128.50 11/03/11 XXX684 AARON MASON 158.85 11/03/11 XXX685 ANTHONY WAYNE MATTHEWS 160.00 11/03/11 XXX686 RYAN MCCAULEY 100.00 11/03/11 XXX687 DANIEL R MELTON 100.00 11/03/11 XXX688 MAUREEN MARIE MESSNER 202.50 11/03/11 XXX689 GERARD J MILLER III 8,694.00 11/03/11 XXX690 RANDALL ANTHONY MOOS 78.88 11/03/11 XXX691 LANCE MORGAN 70.00 11/03/11 XXX692 DAVID KYLE MORRIS 120.00 Page 9 of 35

11/03/11 XXX693 RANDY MULLINS 50.00 11/03/11 XXX694 MITCHELL MURRAY 90.00 11/03/11 XXX695 JOEL MUSSAT 170.00 11/03/11 XXX696 NABE/NATIONAL ASSOC BILINGUAL ED 5,075.00 11/03/11 XXX697 ROY L NELSON 133.86 11/03/11 XXX698 GREGORY NEWMAN 180.00 11/03/11 XXX699 NORTH TEXAS BASKETBALL OFFICIALS 100.00 11/03/11 XXX700 BOB OGLETREE 100.00 11/03/11 XXX701 STEVEN L OWENS 106.10 11/03/11 XXX702 PACESETTER PERSONNEL SERVICES 3,970.40 11/03/11 XXX703 PANERA BREAD 117.98 11/03/11 XXX704 DELBERT PARKS 106.10 11/03/11 XXX705 SHARON PATY 114.00 11/03/11 XXX706 CHRISTOPHER L PAWLAK 78.50 11/03/11 XXX707 MARK PAXTON 178.86 11/03/11 XXX708 PCAT/NORTH AMERICAN SOLUTIONS 12,129.00 11/03/11 XXX709 NICOLAS A PUALUAN 70.00 11/03/11 XXX710 JASON RAINEY 35.00 11/03/11 XXX711 MICHAEL ELLIOTT REED 70.00 11/03/11 XXX712 RAEF REED 70.00 11/03/11 XXX713 SAMUEL C REITER 107.00 11/03/11 XXX715 RESULTS STAFFING INC 22,865.92 11/03/11 XXX717 RISO INC 7,708.36 11/03/11 XXX718 ALAN C ROGAN 127.50 11/03/11 XXX719 SAMS CLUB DIRECT #1 946.35 11/03/11 XXX720 SCIENCE TEACHERS ASSOC TEXAS 145.00 11/03/11 XXX721 JAMES SHARP 94.70 11/03/11 XXX722 PETE SLAUGHTER 133.86 11/03/11 XXX723 JOHN M SMITH 58.88 11/03/11 XXX724 STEVEN S SMITH 110.00 11/03/11 XXX725 RYAN SNYDER 132.13 11/03/11 XXX726 KEVIN SOLOMON 70.00 11/03/11 XXX727 JASON SORRELL 120.00 11/03/11 XXX728 ANGELA NICHOLE STEVENSON 71.10 11/03/11 XXX729 STEPHEN SULLIVAN 86.11 11/03/11 XXX730 TEXAS ASSOC GIFTED AND TALENTED 3,663.00 11/03/11 XXX731 TASBO 625.00 11/03/11 XXX732 BEN TAYLOR 200.00 11/03/11 XXX733 CLINTON L TENNILL JR 86.11 11/03/11 XXX734 TEXAS BUSINESS & EDUC COALITION 2,900.00 11/03/11 XXX735 TEXAS DEPT OF PUBLIC SAFETY 47.00 11/03/11 XXX736 TEXAS GIRLS COACHES ASSOCIATION 100.00 11/03/11 XXX737 WILLIAM DAVID THOMPSON 96.94 11/03/11 XXX738 KEVIN TOLLIVER 67.77 11/03/11 XXX739 DOUG TRENT 101.39 11/03/11 XXX740 DAVID TURNBULL 92.21 11/03/11 XXX741 DAVID M UCHEREK 218.65 11/03/11 XXX742 UIL STATE MUSIC OFFICE 510.00 11/03/11 XXX743 UIL STATE MUSIC OFFICE 510.00 11/03/11 XXX744 UNITED STATES POST OFFICE 380.00 11/03/11 XXX745 UTA ATHLETICS 920.00 11/03/11 XXX746 UTA ATHLETICS 140.00 11/03/11 XXX747 DANIEL ALBERT VAUGHAN 92.77 11/03/11 XXX748 ALLISON VRZALIK 192.27 Page 10 of 35

11/03/11 XXX749 LINDA WALDSMITH 68.88 11/03/11 XXX750 MICHAEL H WALKER 245.00 11/03/11 XXX751 JAROD K WATERS 81.65 11/03/11 XXX752 LESLIE WILBANKS 104.43 11/03/11 XXX753 JARED WILLIAMS 97.76 11/03/11 XXX754 UCLITES T WILLIS 35.00 11/03/11 XXX755 THOMAS YANNIELLO 122.50 11/03/11 XXX756 GENERAL BINDING CORPORATION/GBC 493.68 11/03/11 XXX757 FACTS4ME INC 50.00 11/03/11 XXX758 FLINN SCIENTIFIC INC 434.84 11/03/11 XXX759 FOLLETT EDUCATIONAL SERVICES 966.60 11/03/11 XXX761 GOLF TEAM PRODUCTS 549.00 11/03/11 XXX762 GOPHER SPORT 1,354.15 11/03/11 XXX763 GOVCONNECTION INC 1,076.12 11/03/11 XXX764 GRAINGER 355.36 11/03/11 XXX765 HOBBY LOBBY 908.20 11/03/11 XXX766 HUNTER-KNEPSHIELD OF TEXAS INC. 2,525.83 11/03/11 XXX767 IDEAS LLC 106.50 11/03/11 XXX768 INTERNATIONAL CTR FOR LDRSHIP IN ED 310.00 11/03/11 XXX769 JERRYS SCOREBOARD/SPORTING GOODS 4,942.00 11/03/11 XXX770 JUNIOR LIBRARY GUILD 765.60 11/03/11 XXX772 LEARNING FORWARD LEARNING SERIES 42.10 11/03/11 XXX773 LINGUISYSTEMS INC 83.90 11/03/11 XXX774 LONE STAR FURNISHINGS LLC 211.72 11/03/11 XXX775 MICROSOFT CORPORATION 38,520.00 11/03/11 XXX778 FOLLETT LIBRARY RESOURCES 1,035.67 11/03/11 XXX779 FRISCO SPORTS CENTER 2,304.00 11/03/11 XXX780 HEINEMANN GREENWOOD 190.30 11/03/11 XXX781 HIGHSMITH LLC/UPSTART/EDUPRESS 95.00 11/03/11 XXX782 HP PRODUCTS 894.40 11/03/11 XXX783 KAGAN 130.00 11/03/11 XXX784 LAKESHORE LEARNING MATERIALS 580.78 11/03/11 XXX785 LEVENGER 105.00 11/07/11 XXX786 MAIN AUTO PARTS LEWISVILLE 369.87 11/07/11 XXX787 MARCY COOK MATH 275.52 11/07/11 XXX788 MCKINNEY OFFICE SUPPLY 130.56 11/07/11 XXX789 MCMILLAN JAMES EQUIPMENT CO LP 2,250.00 11/07/11 XXX790 MECA SPORTSWEAR 680.00 11/07/11 XXX791 MUSIC 1ST 39.99 11/07/11 XXX792 NATIONAL GEOGRAPHIC EXPLORER 510.53 11/07/11 XXX793 NEWBART PRODUCTS INCORPORATED 923.05 11/07/11 XXX794 O'REILLY AUTO PARTS 91.15 11/07/11 XXX795 ORIENTAL TRADING COMPANY INC 490.67 11/07/11 XXX796 MAGNATAG VISIBLE SYSTEMS 161.91 11/07/11 XXX798 NAPA AUTO PARTS 2,400.09 11/07/11 XXX804 OFFICE DEPOT 9,636.51 11/07/11 XXX805 OLMSTED KIRK EQUIPMENT & SUPPLY CO 3,031.81 11/07/11 XXX807 PERFORMANCE CONS/AARON WEINTRAUB 217.00 11/07/11 XXX808 ERNEST ALEXANDER 156.65 11/07/11 XXX809 RODNEY ALLISON 108.30 11/07/11 XXX810 TONY ANDREWS 80.00 11/07/11 XXX811 STEVE ANTHONY 166.63 11/07/11 XXX813 JAMES G BAGGETT 17.50 11/07/11 XXX814 KYLE BARLOW 140.00 Page 11 of 35

11/07/11 XXX815 RONALD BARNARD 68.32 11/07/11 XXX816 DAVID BEAUDET 120.00 11/07/11 XXX817 NANCY S BECKER 75.00 11/07/11 XXX818 KARI L BENSEND 377.00 11/07/11 XXX819 JERRI BISHOP 96.10 11/07/11 XXX820 JANET M BLACK 86.66 11/07/11 XXX821 MICHEAL BLACKWELL 70.00 11/07/11 XXX822 AMERICAN ICE COMPANY 1,020.00 11/07/11 XXX823 VAN BOATRIGHT 80.00 11/07/11 XXX824 CHRISTOPHER L BROWN 242.75 11/07/11 XXX825 JAMES BROWN 155.00 11/07/11 XXX826 REBECCA D BROWN 245.53 11/07/11 XXX827 DAVID C BRUNSON 232.50 11/07/11 XXX828 CHRIS BUCCAMBUSO 100.00 11/07/11 XXX829 MARY CANNON 275.00 11/07/11 XXX830 COREY CARLISLE 35.00 11/07/11 XXX831 CARROLLTON FARMERS BRANCH ISD 24,269.06 11/07/11 XXX832 ADRIAN CARSON 56.65 11/07/11 XXX833 CHRISTIE ELEM PETTY CASH 55.35 11/07/11 XXX834 CITY OF FRISCO 12,597.34 11/07/11 XXX835 CITY OF MCKINNEY 6,964.96 11/07/11 XXX836 CITY OF PLANO 1,359.24 11/07/11 XXX837 BILLY CLAY 17.50 11/07/11 XXX838 ERIN COLLINS 85.55 11/07/11 XXX839 DAVID BRANDON CONNELLY 112.50 11/07/11 XXX840 JONATHAN CORPUZ 108.32 11/07/11 XXX841 COSERV 18,684.41 11/07/11 XXX842 GREGORY COUCH 129.98 11/07/11 XXX843 RUSSELL CRAIG 111.65 11/07/11 XXX844 ERIC CRANE 270.49 11/07/11 XXX846 DAVID D DANIEL 105.00 11/07/11 XXX847 ERIC B DAVIS 177.00 11/07/11 XXX848 ANDREW A DEAN 175.00 11/07/11 XXX849 DENTON GUYER HS WILDCAT BASKETBALL 300.00 11/07/11 XXX851 VINCENT R DODSON JR 175.00 11/07/11 XXX852 ELLIOTT ELEMENTARY PETTY CASH 94.29 11/07/11 XXX853 RICHARD ELSKAMP 113.75 11/07/11 XXX854 JAMES LEE EMERY 255.23 11/07/11 XXX855 BRAEGAN D ENRIGHT 72.50 11/07/11 XXX856 WILLIAM DAVID FALLWELL 112.50 11/07/11 XXX857 THOMAS K FECZKO 196.64 11/07/11 XXX858 FISD ATHLETICS PETTY CASH 599.47 11/07/11 XXX859 JOSIAH FORD 160.00 11/07/11 XXX860 DERRICK FORDHAM 479.25 11/07/11 XXX861 BOB GLENN FORTENBERRY JR 105.00 11/07/11 XXX862 RACHEL FRENCH 88.32 11/07/11 XXX863 FRISCO HIGH SCHOOL PETTY CASH 230.70 11/07/11 XXX864 JASMINE FUSILIER 189.98 11/07/11 XXX865 SAMUEL WAYNE GARRISON 105.00 11/07/11 XXX866 PAULA GENZEL 100.00 11/07/11 XXX867 DEBORAH GILLESPIE 331.18 11/07/11 XXX868 GOLF CLUB AT TWIN CREEKS, THE 5,318.37 11/07/11 XXX869 THOMAS GOODWIN 60.00 11/07/11 XXX870 GRANDE COMMUNICATIONS 8,625.00 Page 12 of 35

11/07/11 XXX871 GRIFFIN MS PETTY CASH 107.01 11/07/11 XXX872 TONI GROSELLE 121.11 11/07/11 XXX873 RONALD GULTERY 105.51 11/07/11 XXX874 HAMPTON INN AUSTIN-ROUND ROCK 446.19 11/07/11 XXX875 HAMPTON INN AUSTIN-NORTH 778.26 11/07/11 XXX876 LASHARRALL HAYES 189.98 11/07/11 XXX877 JASON HINKEL 225.00 11/07/11 XXX878 HOME DEPOT CREDIT SERVICES 323.81 11/07/11 XXX879 WADE ALAN HORNSBY 112.50 11/07/11 XXX880 MARK C HOWARD 1,254.00 11/07/11 XXX881 WILLIAM A HOWERTON 100.00 11/07/11 XXX882 SUSAN HUNTER 114.98 11/07/11 XXX883 JOSEPH JACKSON 76.65 11/07/11 XXX884 RHONDA JACKSON 91.66 11/07/11 XXX885 BRUCE JOHNSON 90.55 11/07/11 XXX886 RYAN KARONKA 96.65 11/07/11 XXX887 TERRY KAY 203.03 11/07/11 XXX888 LANDEN KERSHAW 140.00 11/07/11 XXX889 PHYLLIS KILLGORE 145.00 11/07/11 XXX890 EDWARD KLECKA 91.08 11/07/11 XXX891 JASON KNIGHT 61.94 11/07/11 XXX892 LOWELL KRATZ 70.00 11/07/11 XXX893 LA QUINTA INN & SUITES 1,676.20 11/07/11 XXX894 RICHARD LACKEY 93.88 11/07/11 XXX895 PAUL NOLEN LANDRY 85.55 11/07/11 XXX896 LAW OFFICES OF ROBERT E LUNA PC 16,983.50 11/07/11 XXX897 LEWISVILLE ISD 948.00 11/07/11 XXX898 LEWISVILLE HS VOLLEYBAL BOOSTER CLU 50.00 11/07/11 XXX899 ANDREAS LISS 80.00 11/07/11 XXX900 WEN-KUANG LO 85.00 11/07/11 XXX901 LONE STAR HS PETTY CASH 199.43 11/07/11 XXX902 LOWES HOME CENTERS INC 1,144.90 11/07/11 XXX903 ROWELL LUBBERS 66.10 11/07/11 XXX904 MARLENE LYON 193.04 11/07/11 XXX905 ROBERT MAEYAMA 160.00 11/07/11 XXX906 RACHEL MANNING 90.55 11/07/11 XXX907 AARON MASON 286.66 11/07/11 XXX908 DENNY GARTH MATHIS 108.30 11/07/11 XXX909 ANTHONY WAYNE MATTHEWS 105.00 11/07/11 XXX910 JOHNNA LYNN MEADOWS 121.11 11/07/11 XXX911 DANIEL R MELTON 112.50 11/07/11 XXX912 MAUREEN MARIE MESSNER 180.00 11/07/11 XXX913 MONICA J MILLER 63.60 11/07/11 XXX914 RANDY MULLINS 100.00 11/07/11 XXX915 CARLOS A NEGRON 160.00 11/07/11 XXX916 ROY L NELSON 226.61 11/07/11 XXX917 BOB OGLETREE 100.00 11/07/11 XXX918 PACESETTER PERSONNEL SERVICES 3,287.20 11/07/11 XXX919 PANERA BREAD 147.94 11/07/11 XXX920 MARK PAXTON 238.02 11/07/11 XXX921 JOHNNY PEREZ 78.88 11/07/11 XXX922 PIONEER MS PETTY CASH 044 92.89 11/07/11 XXX923 BENJAMIN W PIPER 100.55 11/07/11 XXX924 JASON RAINEY 70.00 Page 13 of 35

11/07/11 XXX925 MICHAEL ELLIOTT REED 120.00 11/07/11 XXX926 RAEF REED 140.00 11/07/11 XXX927 SAMUEL C REITER 405.00 11/07/11 XXX929 RESULTS STAFFING INC 18,138.40 11/07/11 XXX930 MARTHA REEVES RICE 50.00 11/07/11 XXX931 WILLIAM S RICE 50.00 11/07/11 XXX932 DAVID MILTON ROBBS 35.00 11/07/11 XXX933 STEVE ROBERS 153.32 11/07/11 XXX934 DENTON RYAN HIGH SCHOOL GOLF 125.00 11/07/11 XXX935 SAMS CLUB DIRECT #1 671.42 11/07/11 XXX936 STEPHEN CHRISTOPHER SCHMID 70.00 11/07/11 XXX937 MARTIN L SECORD 1,233.00 11/07/11 XXX938 JAMES SHARP 192.75 11/07/11 XXX939 LEWIS KEVIN SHARP 210.00 11/07/11 XXX940 PAULA SHAW 111.65 11/07/11 XXX941 SHAWNEE ELEM PETTY CASH 35.70 11/07/11 XXX942 JASON SHEARER 172.50 11/07/11 XXX943 JON FRANCIS SKAEHILL 105.00 11/07/11 XXX944 PETE SLAUGHTER 226.61 11/07/11 XXX945 GERRY SLUSHER 70.00 11/07/11 XXX946 JOHN M SMITH 62.20 11/07/11 XXX947 STEVEN S SMITH 175.00 11/07/11 XXX948 KEVIN SOLOMON 70.00 11/07/11 XXX949 JASON SORRELL 17.50 11/07/11 XXX950 ANGELA NICHOLE STEVENSON 157.82 11/07/11 XXX951 STEPHEN SULLIVAN 154.43 11/07/11 XXX952 TAYLOR ELEMENTARY PETTY CASH 24.51 11/07/11 XXX953 CLINTON L TENNILL JR 121.11 11/07/11 XXX954 TEXAS BUSINESS & EDUC COALITION 600.00 11/07/11 XXX955 TEXAS DEPT OF LICENSE & REGULATION 70.00 11/07/11 XXX956 THE LAB 11,243.00 11/07/11 XXX957 JOHN BRADLEY THOMASON 115.00 11/07/11 XXX958 KEVIN TOLLIVER 149.99 11/07/11 XXX959 DIANA TRENT 61.94 11/07/11 XXX960 DAVID M UCHEREK 174.98 11/07/11 XXX961 UNIVERSITY OF NORTH TEXAS 150.00 11/07/11 XXX962 JOHN VANDERHOFF 90.00 11/07/11 XXX963 DANIEL ALBERT VAUGHAN 87.83 11/07/11 XXX964 XAVIER VELAZQUEZ 116.10 11/07/11 XXX965 ALLISON VRZALIK 186.09 11/07/11 XXX966 LINDA WALDSMITH 235.52 11/07/11 XXX967 MATTHEW E WALKER 100.55 11/07/11 XXX968 MICHAEL H WALKER 140.00 11/07/11 XXX969 JAROD K WATERS 81.10 11/07/11 XXX970 BRENTON WEST 177.73 11/07/11 XXX971 LESLIE WILBANKS 178.58 11/07/11 XXX972 GENEVIEVE WILLIAMS 68.88 11/07/11 XXX973 JARED WILLIAMS 98.87 11/07/11 XXX974 WYLIE ATHLETIC DEPARTMENT 150.00 11/07/11 XXX975 THOMAS YANNIELLO 105.00 11/07/11 XXX976 GALEN G ZIMMERMAN 1,249.00 11/08/11 XXX000 IMPRINT RESOURCES 194.87 11/08/11 XXX001 J-8 EQUIPMENT CO. OF TEXAS INC. 327.00 11/08/11 XXX002 J W PEPPER OF DALLAS 691.86 Page 14 of 35

11/08/11 XXX007 LEGENDARY SELF STORAGE 630.00 11/08/11 XXX008 LENNOX INDUSTRIES INC 97.21 11/08/11 XXX009 LINGUISYSTEMS INC 241.75 11/08/11 XXX010 LONGHORN INC. 1,028.75 11/08/11 XXX012 FLIPDOG SPORTSWEAR 172.00 11/08/11 XXX014 FRISCO SPORTS CENTER 2,888.00 11/08/11 XXX015 HEINEMANN GREENWOOD 3,287.64 11/08/11 XXX017 HIGHSMITH LLC/UPSTART/EDUPRESS 346.15 11/08/11 XXX018 INTERSPEC LLC 112.00 11/08/11 XXX019 ISI COMMERCIAL REFRIGERATION 160.17 11/08/11 XXX021 LAKESHORE LEARNING MATERIALS 636.36 11/08/11 XXX022 LEVENGER 59.00 11/08/11 XXX023 4-L ENGINEERING COMPANY, INC 4,104.77 11/08/11 XXX024 A TEACHERS AIDE 78.20 11/08/11 XXX025 ACADEMIC SPECIALTIES 480.00 11/08/11 XXX026 ACADEMIC THERAPY PUBLICATIONS 103.45 11/08/11 XXX027 ACP DIRECT 968.25 11/08/11 XXX028 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 11/08/11 XXX029 AEROWAVE TECHNOLOGIES 314.00 11/08/11 XXX030 AG-POWER, INC. 95.70 11/08/11 XXX031 ALL PRO SOUND 202.03 11/08/11 XXX032 ALLIED WASTE SERVICES #079 1,133.71 11/08/11 XXX033 ALTERNATOR SERVICE INC 790.00 11/08/11 XXX034 AMERICAN ACRYLICS USA LLC 152.67 11/08/11 XXX035 AMERICAN LEGACY PUBLISHING 140.00 11/08/11 XXX037 ASCD/ASSOC SUPERVISION & CURRICULUM 1,744.37 11/08/11 XXX038 AUSTIN TURF & TRACTOR 993.79 11/08/11 XXX039 AUTO GLASS CENTER 99.99 11/08/11 XXX040 B & H PHOTO & VIDEO 1,474.44 11/08/11 XXX041 BANKSTON FORD OF FRISCO 55.90 11/08/11 XXX043 BAUDVILLE 122.95 11/08/11 XXX044 BENCHMARK 4 EXCELLENCE 4,000.00 11/08/11 XXX045 BENCHMARK EDUCATION CO 2,667.50 11/08/11 XXX046 BEST BUY GOV, LLC 899.20 11/08/11 XXX047 BETSY ROSS FLAG GIRLS INC 19.20 11/08/11 XXX048 BIO RAD LABORATORIES 587.17 11/08/11 XXX052 BUCKS WHEEL & EQUIPMENT CO 1,804.14 11/08/11 XXX053 BUSPROS/MANEX CORP 181.34 11/08/11 XXX054 BV SPECIALTIES 4,448.82 11/08/11 XXX055 BWI COMPANIES 1,255.00 11/08/11 XXX056 CADENZA VIOLINS INC 239.95 11/08/11 XXX057 CALENCE LLC DBA INSIGHT NETWORKING 102.06 11/08/11 XXX058 CHAMPION WASTE SERVICES 650.00 11/08/11 XXX059 CLASSROOM PRODUCTS LLC 328.90 11/08/11 XXX061 COMMUNITY COFFEE COMPANY 988.85 11/08/11 XXX062 CROWN TROPHY PLANO 217.62 11/08/11 XXX065 DELL MARKETING LP 941.11 11/08/11 XXX066 DYNA-MIST CONSTRUCTION COMPANY 5,901.00 11/08/11 XXX068 ECOSYSTEMS ENVIRONMENTAL INC 932.20 11/08/11 XXX069 EDUCATION WEEK 29.00 11/08/11 XXX071 EMBROIDMEFRISCO 291.00 11/08/11 XXX072 ENVIROMATIC SYSTEMS 2,724.00 11/08/11 XXX074 EXPRESS BOOKSELLERS 1,310.80 11/08/11 XXX075 BOBBY MOFFETT 1,495.50 Page 15 of 35

11/08/11 XXX078 EDUCATION SERVICE CTR REGION 20 9,089.01 11/08/11 XXX079 ACT INC 7,909.75 11/08/11 XXX080 APPLE COMPUTER INC 2,084.00 11/08/11 XXX081 BARNES & NOBLE 525.33 11/08/11 XXX082 CAROLINA BIOLOGICAL SUPPLY 97.67 11/08/11 XXX083 DEMCO INC 230.26 11/08/11 XXX084 CHRISTOPHER LEFFEL 598.53 11/08/11 XXX977 GENERAL BINDING CORPORATION/GBC 433.84 11/08/11 XXX978 FAIRWAY SUPPLY INC 1,481.50 11/08/11 XXX979 FALCON SUPPLY 396.18 11/08/11 XXX980 FERGUSON INDUSTRIAL GASES 846.51 11/08/11 XXX981 FISHER SCIENCE EDUCATION 26.95 11/08/11 XXX982 FLINN SCIENTIFIC INC 35.24 11/08/11 XXX983 FRANKS TIRE SERVICE 45.00 11/08/11 XXX984 FROG PUBLICATIONS 373.78 11/08/11 XXX985 GAILS FLAGS INC. 735.00 11/08/11 XXX987 GF EDUCATORS INC 659.70 11/08/11 XXX988 GILBERT & LAWRENCE MUSIC INC 1,116.52 11/08/11 XXX989 GLASS DOCTOR OF NORTH TEXAS 1,102.52 11/08/11 XXX990 GRAINGER 107.63 11/08/11 XXX992 GREENLEAF WHOLESALE FLORIST INC 179.97 11/08/11 XXX994 H KARLSSON WOODWINDS 518.76 11/08/11 XXX995 HOBBY LOBBY 28.68 11/08/11 XXX997 HUFFINES CHRYSLER JEEP DODGE 31.76 11/08/11 XXX998 HYDROTEX 2,095.97 11/08/11 XXX999 IDEAS LLC 213.00 11/09/11 XXX085 TEXAS LIBRARY ASSOCIATION / TLA 125.00 11/09/11 XXX086 AMERICAN CLASSIC TOURS 1,178.75 11/09/11 XXX087 AREA V FFA ASSOCIATION 55.00 11/09/11 XXX088 KAITLIN ASHLEY 100.00 11/09/11 XXX090 KRISHNA ATHOTA 114.00 11/09/11 XXX091 STEWART ATWATER 114.00 11/09/11 XXX092 BATTS AUDIO, VIDEO & LIGHTING 180.00 11/09/11 XXX093 GAYLE BAUER 30.00 11/09/11 XXX094 DANIELLE BEAGLE 57.00 11/09/11 XXX095 AUDREY BRAGG 1,800.00 11/09/11 XXX096 DONNIE CAMBRE 57.00 11/09/11 XXX098 RONALD CHARLES 57.00 11/09/11 XXX099 MARY CHAVARRIA 57.00 11/09/11 XXX100 CHICK-FIL-A FSU #1951 212.70 11/09/11 XXX101 JENNIFER COE 114.00 11/09/11 XXX102 MICHELLE CRISAFULLI 57.00 11/09/11 XXX104 VASUDEVA DAMARASINGU 57.00 11/09/11 XXX105 EVELYN DE OCAMPO 57.00 11/09/11 XXX107 DECATUR HIGH SCHOOL 270.00 11/09/11 XXX110 MURTY DINIVAHI 57.00 11/09/11 XXX111 SANDRA DODD 171.00 11/09/11 XXX113 EMBASSY SUITES 423.00 11/09/11 XXX114 NATALIE ENGLISH 80.00 11/09/11 XXX115 RUKHSANA FARHAT 9.00 11/09/11 XXX117 RICK FLETCHER 114.00 11/09/11 XXX118 FLOCABULARY LLC 90.00 11/09/11 XXX121 FRISCO HERITAGE MUSEUM 300.00 11/09/11 XXX123 GAINESVILLE HIGH SCHOOL 356.00 Page 16 of 35

11/09/11 XXX124 MARTIN GALLARDO 9.00 11/09/11 XXX125 ZAUR GASANOVA 57.00 11/09/11 XXX126 IRENE GOLOLOBOVA 228.00 11/09/11 XXX127 DANNY GORDON 114.00 11/09/11 XXX128 KRISTI GRAHAM 114.00 11/09/11 XXX129 VICTORIA GRAY 57.00 11/09/11 XXX130 CHRISTINA E GRIDER 553.50 11/09/11 XXX131 CHRISTIAN HAGGMARK 100.00 11/09/11 XXX132 ANGIE HAIDER 171.00 11/09/11 XXX133 HAMPTON INN AUSTIN-ROUND ROCK 333.84 11/09/11 XXX136 SHONDA HECK 57.00 11/09/11 XXX137 HILTON AUSTIN 662.72 11/09/11 XXX139 MARK C HOWARD 729.00 11/09/11 XXX140 INTERNATIONAL READING ASSOCIATION 69.00 11/09/11 XXX141 JANEY FLETCHER 57.00 11/09/11 XXX142 TOM JONES 57.00 11/09/11 XXX143 JOHN JUNG 57.00 11/09/11 XXX144 AMY KALLAS 57.00 11/09/11 XXX145 RYAN KILPATRICK 57.00 11/09/11 XXX146 HOONAM KIM 57.00 11/09/11 XXX147 MYEONG WEON KIM 114.00 11/09/11 XXX149 KRISTAL LAND 57.00 11/09/11 XXX150 ANN MARIE LINDIG 114.00 11/09/11 XXX151 LOVE AND LOGIC INSTITUTE INC 198.00 11/09/11 XXX153 MARCUS HIGH SCHOOL BAND 150.00 11/09/11 XXX154 AMY MATHIS 57.00 11/09/11 XXX155 SHEREE MCKINLEY 342.00 11/09/11 XXX156 BRIAN MERRILL 200.00 11/09/11 XXX157 MIKE MOTEFAKKER 57.00 11/09/11 XXX159 KIM MUYSSON 57.00 11/09/11 XXX160 NATIONAL ASSOC FOR COLLEGE ADMISSIO 90.00 11/09/11 XXX161 LISA NEMETH 57.00 11/09/11 XXX162 ROBERT NORTON 57.00 11/09/11 XXX163 NTCA/NO TX COLORGUARD ASSOCIATION 400.00 11/09/11 XXX164 HAVITHA PASHAM 57.00 11/09/11 XXX166 PLANO WEST SR HIGH SCHOOL 875.00 11/09/11 XXX167 TRACIE REVEAL-SHIPMAN 114.00 11/09/11 XXX168 FLORDELIS RIVERA 57.00 11/09/11 XXX169 ELIAS RODRIGUEZ 342.00 11/09/11 XXX170 ALEXANDER ROSS 308.00 11/09/11 XXX171 FIDES SAFLOR 57.00 11/09/11 XXX172 DENISE SCHMIDT 57.00 11/09/11 XXX173 WILLIAM SCHNEIDER 57.00 11/09/11 XXX174 SYED R SHAH 171.00 11/09/11 XXX175 SHARKAROSA WILDLIFE RANCH 168.00 11/09/11 XXX176 JUDY SHAVER 57.00 11/09/11 XXX177 CORINNE SHEFFIELD 57.00 11/09/11 XXX178 JEET SIKDAR 114.00 11/09/11 XXX179 CHARLOTTE SINGLETON 57.00 11/09/11 XXX180 TAEK CHUN RA 171.00 11/09/11 XXX181 TETA INC 175.00 11/09/11 XXX182 TEXAS ASSN OF STUDENT COUNCILS/TASC 1,025.00 11/09/11 XXX183 TEXAS EDUCATION NEWS 198.00 11/09/11 XXX184 TEXAS FFA ASSOCIATION 1,000.00 Page 17 of 35

11/09/11 XXX185 TEXTBOOK COORDINATORS' ASSOC OF TX 509.90 11/09/11 XXX186 UNIVERSITY OF NORTH TEXAS 75.00 11/09/11 XXX187 UNT DEBATE (UNIV OF NO TX) 245.00 11/09/11 XXX188 FORTINO VALENCIA 57.00 11/09/11 XXX189 CHIEH CHUNG WANG 57.00 11/09/11 XXX190 WARREN INSTRUCTIONAL NETWORK 328.00 11/09/11 XXX191 KATHRYN WEBER 57.00 11/09/11 XXX192 BEVERLY WILLIAMS 114.00 11/09/11 XXX193 LORENE WILLIAMS 57.00 11/09/11 XXX194 SUSAN WILLIAMS 57.00 11/09/11 XXX195 TOMMI WILSON 57.00 11/09/11 XXX196 PAUL D. WOOD 100.00 11/09/11 XXX197 MARY YAN 9.00 11/09/11 XXX198 CARMEN YEAREGO 57.00 11/09/11 XXX199 JIANG ZHANG 285.00 11/09/11 XXX200 SADAF ZUBERI 171.00 11/09/11 XXX201 BOYS & GIRLS CLUBS OF COLLIN COUNTY 1,260.00 11/09/11 XXX203 MONIQUE CHAMPAGNE/ASL CONNECTIONS 80.00 11/09/11 XXX204 NOEL DASALLA 370.00 11/09/11 XXX205 ERIKA DEPRIEST 862.50 11/09/11 XXX206 LAUREN GUY 350.00 11/09/11 XXX207 RAEANNE LANDRUM 100.00 11/09/11 XXX208 CHRISTOPHER LEFFEL 150.00 11/09/11 XXX209 LILLIAN D WILLIAMS 57.00 11/09/11 XXX210 BROOK MAYS MUSIC/H&H MUSIC 36.75 11/09/11 XXX211 CAROL M GROSS 175.00 11/09/11 XXX212 WILLIAM V. MACGILL & CO 144.52 11/09/11 XXX213 PATTI ANNS FLOWERS 75.00 11/09/11 XXX214 PEOPLES EDUCATION/NELSON EDUCATION 225.00 11/09/11 XXX215 PIONEER ATHLETICS 9,250.00 11/09/11 XXX216 PITSCO EDUCATION 60.95 11/09/11 XXX217 POSITIVE PROOF INC 536.95 11/09/11 XXX218 PRACTICAL PARENTING EDUCATION 125.00 11/09/11 XXX219 PREMIER AGENDAS INC 275.00 11/09/11 XXX221 RAPTOR TECHNOLOGIES INC 800.00 11/09/11 XXX223 REALLY GOOD STUFF INC 483.31 11/09/11 XXX224 REGION 4 EDUCATED SOLUTIONS 153.00 11/09/11 XXX225 REGION IV ESC 714.00 11/09/11 XXX226 RENAISSANCE LEARNING INC 1,498.00 11/09/11 XXX228 REXEL ELECTRIC 274.76 11/09/11 XXX230 RIFTON EQUIPMENT 956.25 11/09/11 XXX231 RUSHING GRAFFIX 780.00 11/09/11 XXX232 SCHOOL HEALTH CORPORATION 941.26 11/09/11 XXX233 SCHOOL NURSE SUPPLY INC 1,389.70 11/09/11 XXX234 SCIENTIFIC MINDS LLC 1,080.00 11/09/11 XXX235 SAS SECURITY ALARM SERVICE 1,564.00 11/09/11 XXX236 SEXAUER 1,101.60 11/09/11 XXX237 SHERWIN WILLIAMS 2,023.50 11/09/11 XXX239 SIMPLE TRUTHS 129.00 11/09/11 XXX240 SIR SPEEDY-RICHARDSON 33.00 11/09/11 XXX241 SMILEMAKERS INC 102.62 11/09/11 XXX242 SOCIAL STUDIES SCHOOL SERVICE 733.02 11/09/11 XXX243 SOUTHEASTERN PERFORMANCE APPAREL 524.30 11/09/11 XXX244 SOUTHERN TIRE MART 4,538.02 Page 18 of 35

11/09/11 XXX246 STAPLES ADVANTAGE 118.92 11/09/11 XXX247 STONEBRIAR CHEVROLET LLP 155.75 11/09/11 XXX248 STUTTERING FOUNDATION 115.00 11/09/11 XXX250 SUPER DUPER PUBLICATIONS 278.45 11/09/11 XXX251 SUPPLY SANITATION SYSTEMS LLC 7,127.50 11/09/11 XXX252 TEACHER'S DISCOVERY 105.95 11/09/11 XXX253 TEACHERS' TOOLS 61.39 11/09/11 XXX254 TEAM GO FIGURE INC 4,169.00 11/09/11 XXX255 TECHDEPOT 24.70 11/09/11 XXX256 TEEN INK 1,134.00 11/09/11 XXX257 TENNIS OUTLET 634.00 11/09/11 XXX258 TEP/TEXAS EDUCATIONAL PAPERBACKS 142.20 11/09/11 XXX259 TEXAS SCHOOL ADMINISTRATORS 207.79 11/09/11 XXX260 TEXAS TECH OUTREACH & EXTENDED STD 40.00 11/09/11 XXX261 THERAPY SHOPPE 34.98 11/09/11 XXX262 THINKING SOCIAL PUBLISHING INC 315.50 11/09/11 XXX263 TIDMORE FLAGS INC 107.00 11/09/11 XXX265 UIL 455.25 11/09/11 XXX266 ULINE 48.88 11/09/11 XXX267 UNITED REFRIGERATION, INC 1,305.39 11/09/11 XXX268 VALVOLINE INSTANT OIL CHANGE 79.50 11/09/11 XXX269 VANDERBILT MUSIC CO, INC. 36.45 11/09/11 XXX270 WEBASSIGN 420.00 11/09/11 XXX271 WEEKLY READER PUBLISHING 112.80 11/09/11 XXX272 WEST MUSIC 471.78 11/09/11 XXX273 WILLIAMSON MUSIC CO 270.00 11/09/11 XXX274 WINFIELD SOLUTIONS 21,600.00 11/09/11 XXX275 BIANCA G ABREGO 104.52 11/09/11 XXX276 SARA J ANDERSON 58.60 11/09/11 XXX277 KATHLEEN A BERGER 63.94 11/09/11 XXX278 AMY E BOEMER 33.80 11/09/11 XXX279 JOHN M BURDETT 61.50 11/09/11 XXX280 MONICA T JACKSON 131.75 11/09/11 XXX281 CHARLES VINCENT JUSTUS 17.50 11/09/11 XXX282 MEREDITH KARLAN 87.23 11/09/11 XXX283 KATIE M KORDEL 72.00 11/09/11 XXX284 RACHEL A LAVENDER 145.86 11/09/11 XXX285 TINA L LITTLEJOHN 31.86 11/09/11 XXX286 LAURA L MCLEOD 125.65 11/09/11 XXX287 MORGAN MOVING 8,640.00 11/09/11 XXX289 PAMELA D ORR 131.75 11/09/11 XXX292 PRECISION BUSINESS MACHINES 278.09 11/09/11 XXX293 PENDERS MUSIC CO 1,457.29 11/09/11 XXX294 PETROLEUM TRADERS CORPORATION 85,482.60 11/09/11 XXX295 POSITIVE PROMOTIONS 180.51 11/09/11 XXX296 SHANNON J RATLIFF 288.02 11/09/11 XXX297 KAREN C RAY 50.25 11/09/11 XXX298 DIANNA L RHOADES 27.50 11/09/11 XXX300 DEREK DEAN SANSO 17.50 11/09/11 XXX301 SCHOLASTIC MAGAZINES 103.40 11/09/11 XXX303 SCHOOL SPECIALTY INC 8,827.44 11/09/11 XXX304 CINDY K SNYDER 131.75 11/09/11 XXX305 SOUTHWEST INTERNATIONAL TRUCKS INC 4,135.91 11/09/11 XXX307 SPRINT/NEXTEL COMMUNICATIONS 4,039.11 Page 19 of 35

11/09/11 XXX313 TEAM EXPRESS 32,874.56 11/09/11 XXX315 WESTERN BRW PAPER COMPANY 32,536.36 11/09/11 XXX316 CLARENCE WILLIAMS 80.00 11/09/11 XXX317 WINSTON WATER COOLER LTD 3,334.59 11/09/11 XXX319 WT COX SUBSCRIPTIONS INC 939.39 11/09/11 XXX320 CARL L YEATS 84.36 11/09/11 XXX321 ABERNATHY,ROEDER,BOYD & JOPLIN PC 3,566.37 11/09/11 XXX322 RANDALL DAVID ADAMS 105.00 11/09/11 XXX323 TONI ADAMS 120.00 11/09/11 XXX324 DONNA AMLAND 49.17 11/09/11 XXX325 BRENT ARMSTRONG 122.50 11/09/11 XXX326 ARVIZU FINANCIAL GROUP 1,050.00 11/09/11 XXX327 THOMAS ATTAWAY 257.50 11/09/11 XXX328 ALLEN BARNFIELD 161.36 11/09/11 XXX329 JONELLE R BARRETT 105.30 11/09/11 XXX330 BAZIE BATES 92.21 11/09/11 XXX331 DANIEL BAUGHMAN 97.50 11/09/11 XXX332 KRISTEN C BELLONI 98.28 11/09/11 XXX333 MIA H BENNETT 286.00 11/09/11 XXX334 AMANDA M BERRES 15.21 11/09/11 XXX335 JERRY K BLEDSOE 97.68 11/09/11 XXX336 DOUGLAS M. BROWN 277.50 11/09/11 XXX337 DENNIS BUSH 90.00 11/09/11 XXX338 KENNY J CHANDLER 258.00 11/09/11 XXX339 CLAIMS ADMINISTRATIVE SERVICES 13,015.00 11/09/11 XXX340 JOHN CLARKE 149.16 11/09/11 XXX341 GRANT COTTINGHAM 140.00 11/09/11 XXX342 HENRY CRANE 230.00 11/09/11 XXX343 WESLEY S CUNNINGHAM 57.83 11/09/11 XXX344 ROBERT DEMPSEY 69.43 11/09/11 XXX345 ERICA S DOPSON 86.58 11/09/11 XXX346 CHRISTINA C DRISKILL 700.28 11/09/11 XXX347 NORMAN K EDMUNDS 62.44 11/09/11 XXX348 CHANTELLE W ELLIOTT 182.75 11/09/11 XXX349 JASON ELLIS 35.00 11/09/11 XXX350 LAMONT D FINLEY SR 122.61 11/09/11 XXX351 ADRIANNE DENISE FORREST 65.55 11/09/11 XXX352 ROBERT GARZA 210.00 11/09/11 XXX353 DARRELL FRANKLIN GEE 140.00 11/09/11 XXX354 SCOTT RAY GREER 122.50 11/09/11 XXX355 THOMAS M GUINN 152.77 11/09/11 XXX356 SAMANTHA HAMBRICK 100.00 11/09/11 XXX357 ALAN HELM 150.00 11/09/11 XXX358 BRIAN HIGGINS 100.00 11/09/11 XXX359 COLLEEN A HIGGINS 36.88 11/09/11 XXX360 DONNAMARIE HOGLUND 78.86 11/09/11 XXX361 CHRISTOPHER LEE HOLLAHAN 296.25 11/09/11 XXX362 WENDY C HUDSON 75.35 11/09/11 XXX363 STACEY ANN HUNTER 150.00 11/09/11 XXX364 ADRIAN K JACKSON 96.61 11/09/11 XXX365 JENNIFER R JACKSON 509.64 11/09/11 XXX366 JASONS DELI 97.48 11/09/11 XXX367 VIRGINIA A JERDEN 289.03 11/09/11 XXX368 BRANDON L JUSTISS 67.71 Page 20 of 35

11/09/11 XXX369 CHARLES VINCENT JUSTUS 565.00 11/09/11 XXX371 TONI ANN KLINE 50.00 11/09/11 XXX372 CLIFFORD J KOSKI 122.50 11/09/11 XXX373 KROGER - SOUTHWEST 1,067.26 11/09/11 XXX374 GREGORY LAMAR 87.77 11/09/11 XXX375 CURTIS MARTIN 122.50 11/09/11 XXX376 WARREN MCNURLEN 97.50 11/09/11 XXX377 BARBARA MEGER 100.00 11/09/11 XXX378 THOMAS MILLER 240.00 11/09/11 XXX379 JACK MIMMS 100.00 11/09/11 XXX380 PATSY MIMMS 100.00 11/09/11 XXX382 TAMMY S MUMFORD 26.82 11/09/11 XXX383 CARMEN S NAZARIO 33.04 11/09/11 XXX384 DEBRA K NELSON 1,244.22 11/09/11 XXX385 MICHAEL CURTIS OHM 100.00 11/09/11 XXX386 TOM OSTERLAND 100.00 11/09/11 XXX387 DEBORAH A OWEN 73.62 11/09/11 XXX389 DAMON C H PARKER 548.66 11/09/11 XXX390 JUSTIN PIERCE 203.86 11/09/11 XXX391 DEBRA P PRUESSNER 51.28 11/09/11 XXX392 KELLIE RAPP 248.16 11/09/11 XXX393 LEOTIS RATCLIFF 136.31 11/09/11 XXX394 AMY L REEDY 154.50 11/09/11 XXX395 RICHARD E REEDY 112.40 11/09/11 XXX396 MALCOLM EDWARD ROBISON 300.00 11/09/11 XXX397 LESLIE C ROUNSAVILLE 447.95 11/09/11 XXX398 DAVID ALLEN RUSSELL 572.50 11/09/11 XXX399 DEREK DEAN SANSO 345.00 11/09/11 XXX400 BRIAN JAMES SCOTT 18.75 11/09/11 XXX401 NANCY L SCROGGINS 61.99 11/09/11 XXX402 LAURA L SEVERDING 50.59 11/09/11 XXX403 JEREMY SHIRLEY 105.00 11/09/11 XXX404 BRANDON SPENCER 50.00 11/09/11 XXX405 SPRINT/NEXTEL COMMUNICATIONS 89.11 11/09/11 XXX406 JACQUELINE A STEELE 36.00 11/09/11 XXX407 JOSHUA STORM 122.50 11/09/11 XXX408 KANE D SWETNAM 57.00 11/09/11 XXX409 STACI M TRAVIS 48.41 11/09/11 XXX410 KERRI D VANCE 180.00 11/09/11 XXX411 JULIO CESAR VARGAS JR 105.00 11/09/11 XXX412 JERRY L. VARNER JR. 112.50 11/09/11 XXX413 DENISE L WHARTON 59.90 11/09/11 XXX414 AMANDA C WILLIS 35.09 11/09/11 XXX415 ANTHONY C YOUNG 270.30 11/11/11 XXX416 MELINDA P ANDERS 128.67 11/14/11 XXX417 MAKEMUSIC INC 61.90 11/14/11 XXX419 MAYCO SALES COMPANY INC 402.00 11/14/11 XXX420 MAYER JOHNSON 19.98 11/14/11 XXX421 MCKINNEY OFFICE SUPPLY 339.88 11/14/11 XXX422 MCMILLAN JAMES EQUIPMENT CO LP 2,222.52 11/14/11 XXX423 MEDCO SUPPLY COMPANY 1,524.04 11/14/11 XXX424 MHS INC 109.00 11/14/11 XXX425 MOVIE LICENSING USA 375.00 11/14/11 XXX426 MUSIC & ARTS CENTERS 165.00 Page 21 of 35

11/14/11 XXX427 NASCO 149.56 11/14/11 XXX428 NCS PEARSON INC/PEARSON ASSESSMENTS 358.02 11/14/11 XXX430 NORTHWEST PROPANE GAS COMPANY 1,455.50 11/14/11 XXX431 OFFICEMAX 78.39 11/14/11 XXX432 OLEN WILLIAMS INC 2,162.94 11/14/11 XXX433 O'REILLY AUTO PARTS 22.88 11/14/11 XXX434 ORIENTAL TRADING COMPANY INC 755.00 11/14/11 XXX435 THE MARSHALL MEMO 75.00 11/14/11 XXX436 MCKINNEY SECURITY SYSTEMS 21,192.44 11/14/11 XXX438 NAPA AUTO PARTS 369.93 11/14/11 XXX446 OFFICE DEPOT 10,379.57 11/14/11 XXX447 OLMSTED KIRK EQUIPMENT & SUPPLY CO 2,126.11 11/14/11 XXX448 ORIGO EDUCATION INC 942.08 11/14/11 XXX449 4-L ENGINEERING COMPANY, INC 3,665.86 11/14/11 XXX450 ADMIRAL LINEN AND UNIFORM SERVICE 507.50 11/14/11 XXX452 AG-POWER, INC. 549.47 11/14/11 XXX453 ALARM EXPRESS 1,047.43 11/14/11 XXX454 ALERT SERVICES INC 1,289.45 11/14/11 XXX455 ALLIED WASTE SERVICES #079 1,968.53 11/14/11 XXX456 AMERICA TEAM SPORTS LLC 4,542.25 11/14/11 XXX458 APPLIED PRACTICE, LTD 1,060.40 11/14/11 XXX459 ASCD/ASSOC SUPERVISION & CURRICULUM 466.40 11/14/11 XXX461 B & H PHOTO & VIDEO 5.90 11/14/11 XXX464 BENCHMARK EDUCATION CO 546.70 11/14/11 XXX465 BEST BUY GOV, LLC 523.48 11/14/11 XXX468 CADENZA VIOLINS INC 390.36 11/14/11 XXX469 CAM AUDIO INC 883.00 11/14/11 XXX470 CARDINALS SPORT CENTER 1,122.00 11/14/11 XXX471 CHANNING L BETE CO INC 372.62 11/14/11 XXX472 CHILDRENS PUBLISHING 503.60 11/14/11 XXX473 CLASSROOM PRODUCTS LLC 740.85 11/14/11 XXX475 CONSTRUCTIVE PLAYTHINGS/US TOY CO 155.99 11/14/11 XXX476 COOL COMMUNICATIONS LLC/COOL KIDS 108.00 11/14/11 XXX477 COVER ONE 2,376.00 11/14/11 XXX478 CPI OFFICE PRODUCTS 277.15 11/14/11 XXX479 CROWN TROPHY PLANO 40.00 11/14/11 XXX480 CRYSTAL PRODUCTIONS 571.09 11/14/11 XXX481 DALLAS STRINGS 154.64 11/14/11 XXX482 DBQ PROJECT, THE 243.00 11/14/11 XXX484 DELEGARD TOOL OF TEXAS INC 542.28 11/14/11 XXX485 DELL MARKETING LP 559.29 11/14/11 XXX486 DICK BLICK ART MATERIALS 212.82 11/14/11 XXX487 DRAMATISTS PLAY SERVICE INC 300.00 11/14/11 XXX489 EDUCATION SERVICE CENTER-REGION 10 105.00 11/14/11 XXX491 EDUCATORS OUTLET 78.54 11/14/11 XXX492 EMBROIDMEFRISCO 144.00 11/14/11 XXX493 AAI TROPHIES & AWARDS 1,866.90 11/14/11 XXX494 ACT INC 1,580.50 11/14/11 XXX495 APPLE COMPUTER INC 6,745.00 11/14/11 XXX496 BARNES & NOBLE 139.76 11/14/11 XXX497 BSN SPORTS/COLLEGIATE PACIFIC 893.50 11/14/11 XXX498 CAROLINA BIOLOGICAL SUPPLY 876.85 11/14/11 XXX499 DEMCO INC 93.49 11/14/11 XXX500 EBSCO INFORMATION SERVICES 337.36 Page 22 of 35

11/14/11 XXX501 GENERAL BINDING CORPORATION/GBC 523.60 11/14/11 XXX502 FERGUSON INDUSTRIAL GASES 367.00 11/14/11 XXX503 FILTER SYSTEMS 1,312.56 11/14/11 XXX504 FITNESS FINDERS INC 81.44 11/14/11 XXX505 FLINN SCIENTIFIC INC 474.66 11/14/11 XXX506 FORMAL FASHIONS INC 63.00 11/14/11 XXX507 GAMETIME/TOTAL RECREATION PROD INC 400.46 11/14/11 XXX509 GILBERT & LAWRENCE MUSIC INC 210.15 11/14/11 XXX511 GOVCONNECTION INC 206.85 11/14/11 XXX512 GRAINGER 28.48 11/14/11 XXX514 HANDWRITING WITHOUT TEARS 1,052.50 11/14/11 XXX516 HME EXECUTIVE COACH 13,728.00 11/14/11 XXX517 HOBBY LOBBY 510.50 11/14/11 XXX518 IDEAS LLC 106.50 11/14/11 XXX519 IESI MCKINNEY 3,415.00 11/14/11 XXX524 LIBRARY VIDEO COMPANY 36.85 11/14/11 XXX525 LONE STAR PERCUSSION 2,710.97 11/14/11 XXX528 FOLLETT LIBRARY RESOURCES 2,539.44 11/14/11 XXX529 FRISCO SPORTS CENTER 4,197.25 11/14/11 XXX530 HEINEMANN GREENWOOD 2,557.84 11/14/11 XXX532 HIGHSMITH LLC/UPSTART/EDUPRESS 540.14 11/14/11 XXX533 KAGAN 490.80 11/14/11 XXX535 LAKESHORE LEARNING MATERIALS 1,131.71 11/14/11 XXX536 LONE STAR COMMUNICATIONS INC 424.00 11/14/11 XXX537 ABERNATHY,ROEDER,BOYD & JOPLIN PC 1,686.81 11/14/11 XXX538 MARGARET A ABRAMO 140.75 11/14/11 XXX539 SUZANNE R ALTAAN 200.55 11/14/11 XXX540 DANNA E ARBUCKLE 87.98 11/14/11 XXX541 DEBORAH J ARNDT 48.08 11/14/11 XXX542 KIMBERLY A ARTHUR 141.75 11/14/11 XXX543 ROYA BAHRAMPOUR 399.00 11/14/11 XXX544 ALLEN BARNFIELD 185.34 11/14/11 XXX546 MICHELLE A BILDERBACK 35.41 11/14/11 XXX547 SUZANNE M BLAIR 579.34 11/14/11 XXX548 SYLVIA I BRADSHAW 144.52 11/14/11 XXX549 DOUGLAS M. BROWN 135.00 11/14/11 XXX550 JULIE A BROWN 57.00 11/14/11 XXX551 CINDY J BRYANT 216.97 11/14/11 XXX552 JAMIE K BUCCAMBUSO 14.10 11/14/11 XXX553 DENNIS BUSH 100.36 11/14/11 XXX554 MERIDETH D CHOATE 361.34 11/14/11 XXX555 TRAVIS J CHUPE 125.84 11/14/11 XXX556 JESSICA L CLARK 28.26 11/14/11 XXX557 CHAD W COLE 85.02 11/14/11 XXX558 EVA D COLEMAN 60.00 11/14/11 XXX559 HENRY CRANE 50.00 11/14/11 XXX560 MARIA C CULVER 32.30 11/14/11 XXX561 ALTA A DAVIS 113.90 11/14/11 XXX562 MICHAEL P EATON 140.00 11/14/11 XXX563 JASON ELLIS 67.50 11/14/11 XXX564 DOUGLAS J FAIR 90.57 11/14/11 XXX565 TIFFANY D GANTT 207.40 11/14/11 XXX566 ROBERT GARZA 164.43 11/14/11 XXX567 CAROL M GROSS 45.00 Page 23 of 35