GENERAL OPERATING CHECK REGISTER

03/22/11 XXX286 WT COX SUBSCRIPTIONS INC (1,607.90) 07/20/11 XXX789 APRIL SLACK (50.00) 08/09/11 XXX569 POSITIVE PROOF INC (165.95) 09/20/11 XXX229 CINDY BATHEA (57.00) 09/20/11 XXX291 AMY LUDEMAN (114.00) 09/20/11 XXX310 GUILLERMO PADRON (9.00) 09/28/11 XXX954 MARIANNE LAMAS (57.00) 09/28/11 XXX013 JAMES SEIKEL (114.00) 10/05/11 XXX857 DANIEL MOORE (57.00) 10/12/11 XXX532 BHUVANESH MUPIRI (66.00) 10/12/11 XXX662 MARK KRONE (107.10) 10/12/11 XXX740 JARED VENIA (135.00) 10/19/11 XXX349 WADE ALAN HORNSBY (148.75) 10/26/11 XXX759 USHMA PATTNI (57.00) 11/02/11 XXX323 CAROL SMITH (57.00) 11/15/11 XXX988 AUBREY HUGHES (57.00) 01/18/12 XXX454 LION TENNIS ASSOCIATION (150.00) 01/25/12 XXX051 LION TENNIS ASSOCIATION (200.00) 02/08/12 XXX216 CMC NETWORK SOLUTIONS (525.00) 02/08/12 XXX332 RAEF REED (85.00) 02/15/12 XXX833 FORNEY HIGH SCHOOL (600.00) 02/22/12 XXX777 OCTAVIO REYES (69.98) 04/18/12 XXX725 UN TX AT DALLAS/AP SUMMER INSTITUTE (900.00) 04/18/12 XXX841 HAMPTON INNS & SUITES/AUSTIN (519.93) 04/18/12 XXX867 SAC ADEC/SAN ANTONIO COLLEGE (531.00) 04/25/12 XXX253 UT DALLAS/AP SUMMER INSTITUTE (450.00) 05/01/12 XXX481 GENERAL BINDING CORPORATION/GBC 2,031.82 05/01/12 XXX482 GILBERT & LAWRENCE MUSIC INC 358.07 05/01/12 XXX483 GOPHER SPORT 819.20 05/01/12 XXX484 GRAINGER 2,161.34 05/01/12 XXX485 HAZELDEN PUBLISHING 20,590.00 05/01/12 XXX486 HEINEMANN WORKSHOPS 1,839.20 05/01/12 XXX487 HOBBY LOBBY 145.63 05/01/12 XXX488 HTS NORTH TEXAS INC 116.43 05/01/12 XXX489 HUFFINES CHRYSLER JEEP DODGE 9.34 05/01/12 XXX490 ICS/INTEGRATED COMPUTER SYSTEMS 1,200.00 05/01/12 XXX491 IESI MCKINNEY 4,935.61 05/01/12 XXX492 IMAGE MAKER 4U, INC 575.00 05/01/12 XXX494 J-8 EQUIPMENT CO. OF TEXAS INC. 613.99 05/01/12 XXX495 JOSTENS PLANO 1,490.50 05/01/12 XXX496 JOSTENS PLANO 2,477.60 05/01/12 XXX497 LEAPIN' LEOTARDS 691.20 05/01/12 XXX498 LEARNING ZONE EXPRESS 192.47 05/01/12 XXX499 LEE RICHARDSON ZOO/CITY/GARDEN CITY 180.00 05/01/12 XXX500 LESCO INC/JOHN DEERE LANDSCAPES 13,600.00 05/01/12 XXX501 LINGUISYSTEMS INC 259.70 05/01/12 XXX502 LONGHORN INC. 5,022.43 05/01/12 XXX503 LW'S TOWING INC 678.00 05/01/12 XXX504 GREENLEAF WHOLESALE FLORIST INC 65.50 05/01/12 XXX505 HEINEMANN GREENWOOD 980.00 05/01/12 XXX506 HAVEN LANDSCAPING & IRRIGATION 3,000.00 05/01/12 XXX507 HERITAGE ONE ROOFING, INC 1,155.14 05/01/12 XXX508 HIGHSMITH LLC/UPSTART/EDUPRESS 2,050.28 05/01/12 XXX509 HP PRODUCTS 1,091.52 Page 1 of 31

05/01/12 XXX510 HYDROTEX 2,604.33 05/01/12 XXX512 JONES SCHOOL SUPPLY CO 488.21 05/01/12 XXX513 KAGAN 18,042.50 05/01/12 XXX514 KAMICO INSTRUCTIONAL MEDIA 1,298.30 05/01/12 XXX515 KOETTER FIRE PROTECTION SVC CO 1,201.86 05/01/12 XXX516 LEE'S PARKING PERMITS 257.15 05/02/12 XXX518 AUTO GLASS CENTER 100.00 05/02/12 XXX519 BANKSTON FORD OF FRISCO 90.59 05/02/12 XXX520 BAPTIST'S ATHLETIC SUPPLY 230.40 05/02/12 XXX523 BAUDVILLE 251.79 05/02/12 XXX524 BENCHMARK 4 EXCELLENCE 4,000.00 05/02/12 XXX525 BENCHMARK EDUCATION CO 308.00 05/02/12 XXX526 BEST BUY GOV, LLC 334.68 05/02/12 XXX527 BUCKS WHEEL & EQUIPMENT CO 53.75 05/02/12 XXX528 BUS AIR MANUFACTURING LLC 351.00 05/02/12 XXX529 BV SPECIALTIES 829.46 05/02/12 XXX530 CAM AUDIO INC 2,453.00 05/02/12 XXX531 CDW GOVERNMENT INC 392.24 05/02/12 XXX533 CHANNING L BETE CO INC 514.37 05/02/12 XXX534 CLEMSON UNIV / OLWEUS PROGRAM 2,200.00 05/02/12 XXX536 COMMUNITY COFFEE COMPANY 114.00 05/02/12 XXX537 CONSTRUCTIVE PLAYTHINGS/US TOY CO 130.06 05/02/12 XXX538 CONSOLIDATED REFRIGERATION TECH 2,745.54 05/02/12 XXX539 CULTURAL ASSISTANCE PRODUCTS 279.69 05/02/12 XXX540 CWD 813.43 05/02/12 XXX541 DALLAS PRECISION IMPORTS 62.00 05/02/12 XXX543 DELL MARKETING LP 14,324.93 05/02/12 XXX545 DRAMATIC PUBLISHING 150.00 05/02/12 XXX546 DYNA-MIST CONSTRUCTION COMPANY 25,659.50 05/02/12 XXX548 ETA/CUISENAIRE 440.70 05/02/12 XXX549 FAIRWAY SUPPLY INC 464.88 05/02/12 XXX550 FALCON SUPPLY 99.80 05/02/12 XXX552 FERGUSON INDUSTRIAL GASES 100.77 05/02/12 XXX553 FIRELIGHT BOOKS 218.90 05/02/12 XXX554 THE FLIPPEN GROUP 852.50 05/02/12 XXX555 FORESTRY SUPPLIERS INC 341.71 05/02/12 XXX558 COLLEGE BOARD 53.25 05/02/12 XXX559 DAVE RAMSEYS OFFICE 266.04 05/02/12 XXX561 A & A ACTIVE BACKFLOW 540.00 05/02/12 XXX562 ACIS/AIR COND INNOVATIVE SOLUTIONS 16,312.95 05/02/12 XXX563 ANDERSON'S/TAYMARK 189.07 05/02/12 XXX564 APPLE COMPUTER INC 17,071.99 05/02/12 XXX565 AUSTIN TURF & TRACTOR 416.87 05/02/12 XXX566 B & H PHOTO & VIDEO 690.78 05/02/12 XXX567 BARNES & NOBLE 13,149.88 05/02/12 XXX570 BRIGGS EQUIPMENT 1,602.42 05/02/12 XXX571 BSN SPORTS/SPORT SUPPLY GRP 2,131.83 05/02/12 XXX572 CAROLINA BIOLOGICAL SUPPLY 496.78 05/02/12 XXX573 CHAMPION WASTE SERVICES 173.18 05/02/12 XXX574 CPI OFFICE PRODUCTS 427.96 05/02/12 XXX575 CROWN TROPHY PLANO 355.30 05/02/12 XXX576 DEMCO INC 483.14 05/02/12 XXX578 FLINN SCIENTIFIC INC 367.16 05/02/12 XXX579 FOLLETT LIBRARY RESOURCES 53.56 Page 2 of 31

05/02/12 XXX580 FRISCO SPORTS CENTER 488.50 05/02/12 XXX582 ARCHIVE SUPPLIES 439.00 05/02/12 XXX585 CTAT/CAREER & TECH ASSOC OF TEXAS 395.00 05/02/12 XXX589 CHICK-FIL-A #02093 37.62 05/02/12 XXX591 CITY OF FRISCO 13,410.52 05/02/12 XXX592 CITY OF MCKINNEY 1,043.78 05/02/12 XXX593 CITY OF PLANO 3,883.01 05/02/12 XXX594 CITY OF PLANO POLICE DEPARTMENT 50.00 05/02/12 XXX595 CLAY EWELL EDUCATIONAL SERVICES 339.00 05/02/12 XXX598 COSERV 220,691.10 05/02/12 XXX601 CROWDPLEASERS 135.00 05/02/12 XXX603 DIRECT ENERGY 130,146.50 05/02/12 XXX604 DIRECTORS CHOICE TOUR & TRAVEL 1,057.20 05/02/12 XXX605 DISCOVER WRITING COMPANY 708.00 05/02/12 XXX606 EDUCATION WEEK 39.00 05/02/12 XXX611 NATALIE ENGLISH 160.00 05/02/12 XXX612 FAIRFIELD INN 194.02 05/02/12 XXX613 FERRARIS PIZZERIA 513.68 05/02/12 XXX617 HILTON NEWAR/FREMONT 1,111.80 05/02/12 XXX618 HOLIDAY INN EXPRESS 362.44 05/02/12 XXX619 HOLIDAY INN EXPRESS 414.21 05/02/12 XXX620 HOLIDAY INN EXPRESS 155.33 05/02/12 XXX622 LA QUINTA AUSTIN NORTH 91.56 05/02/12 XXX624 NCA SUMMER CAMPS 870.00 05/02/12 XXX626 NOEL SMITH ELEM PETTY CASH 138.77 05/02/12 XXX627 NORTHERN METRO COUNSELING ASSOC 240.00 05/02/12 XXX628 NRH20 MUSIC FESTIVAL 610.00 05/02/12 XXX629 PAPA JOHNS PIZZA #1067 327.00 05/02/12 XXX630 PAPA JOHNS PIZZA #1782 238.24 05/02/12 XXX631 PARADISE BAKERY & CAFE 388.60 05/02/12 XXX632 PCAT/NORTH AMERICAN SOLUTIONS 1,250.00 05/02/12 XXX637 RESULTS STAFFING INC 19,494.16 05/02/12 XXX640 SMU AP INSTITUTE 1,350.00 05/02/12 XXX641 TASBO 430.00 05/02/12 XXX642 TCU APSI 850.00 05/02/12 XXX643 TEXAS ASCD 695.00 05/02/12 XXX644 TEXAS TECH OUTREACH & EXTENDED STD 40.00 05/02/12 XXX645 TOM THUMB PHARMACY #2581/SAFEWAY 1,727.78 05/02/12 XXX646 TRAEF 500.00 05/02/12 XXX649 SYLVIA WHITELY 8.00 05/02/12 XXX651 MEGAN ALLISE HOLDER 450.00 05/02/12 XXX654 JASONS DELI 55.00 05/02/12 XXX655 CHRISTOPHER LEFFEL 791.00 05/02/12 XXX656 JEREMY LINDQUIST 75.00 05/02/12 XXX658 PACESETTER PERSONNEL SERVICES 2,508.80 05/02/12 XXX659 CHLOE PARK 220.00 05/02/12 XXX660 HOLLY WAGGONER 250.00 05/02/12 XXX662 BROOK MAYS MUSIC/H&H MUSIC 58.75 05/02/12 XXX663 WILLIAM V. MACGILL & CO 424.23 05/02/12 XXX664 PAXTON PATTERSON 188.49 05/02/12 XXX665 PHONAK HEARING SYSTEMS 117.89 05/02/12 XXX666 QEP INC 360.68 05/02/12 XXX667 RIVERSIDE PUBLISHING/SCORING SERVIC 1,864.50 05/02/12 XXX668 ROSE COSTUMES 1,663.75 Page 3 of 31

05/02/12 XXX669 RUSH BUS CENTERS 294.27 05/02/12 XXX670 SALA PRINTING SERVICE 318.00 05/02/12 XXX671 SCHOOL NURSE SUPPLY INC 717.43 05/02/12 XXX672 SHERWIN WILLIAMS 359.96 05/02/12 XXX674 SIR SPEEDY-RICHARDSON 402.91 05/02/12 XXX675 SOCCER CORNER, THE 709.00 05/02/12 XXX676 SOUTHERN TIRE MART 14,327.31 05/02/12 XXX677 STAPLES ADVANTAGE 1,078.10 05/02/12 XXX678 STAPLES TECHNOLOGY SOLUTIONS 555.60 05/02/12 XXX679 STONEBRIAR CHEVROLET LLP 280.00 05/02/12 XXX681 SWEETWATER SOUND, INC 2,760.95 05/02/12 XXX685 TOTAL REGISTRATION, LLC 660.00 05/02/12 XXX688 UNITED REFRIGERATION, INC 22.52 05/02/12 XXX689 US GAMES/SPORTS SUPPLY GROUP 18.08 05/02/12 XXX690 VALVOLINE INSTANT OIL CHANGE 159.00 05/02/12 XXX691 WARDS NATURAL SCIENCE 835.12 05/02/12 XXX693 PENDERS MUSIC CO 6,127.19 05/02/12 XXX694 PETROLEUM TRADERS CORPORATION 34,227.06 05/02/12 XXX695 POSITIVE PROMOTIONS 341.45 05/02/12 XXX696 RB SPORTING GOODS 33.00 05/02/12 XXX697 REALLY GOOD STUFF INC 74.59 05/02/12 XXX698 SCHOOL SPECIALTY INC 3,715.75 05/02/12 XXX700 SAS SECURITY ALARM SERVICE 1,618.95 05/02/12 XXX701 SOUTHWEST INTERNATIONAL TRUCKS INC 4,038.93 05/02/12 XXX706 TEAM EXPRESS 3,269.92 05/02/12 XXX708 UNIVERSITY OF TEXAS AUSTIN 367.53 05/02/12 XXX709 WILLETTS SEW & VAC CENTER 295.95 05/02/12 XXX710 WILLIAMSON MUSIC CO 447.00 05/02/12 XXX711 WINSTON WATER COOLER LTD 195.00 05/02/12 XXX712 YOUTHLIGHT INC 412.39 05/02/12 XXX716 MCGRAW HILL/WRIGHT GROUP 1,515.01 05/02/12 XXX717 MCGRAW-HILL/GLENCOE/SRA 134.60 05/02/12 XXX718 M.E./D.E. SUPPLY COMPANY 433.10 05/02/12 XXX719 MEDCO SUPPLY COMPANY 734.50 05/02/12 XXX721 MINDWARE 483.12 05/02/12 XXX722 MUSIC & ARTS CENTERS 299.80 05/02/12 XXX723 MUSIC 1ST 4,675.00 05/02/12 XXX724 MUSIC IN MOTION 447.52 05/02/12 XXX725 NAEYC 257.40 05/02/12 XXX727 NATIONAL COUNCIL OF TEACHERS MATH 286.62 05/02/12 XXX728 NATIONAL SCHOOL PRODUCTS 470.93 05/02/12 XXX729 NCS PEARSON INC/PEARSON ASSESSMENTS 100.60 05/02/12 XXX730 OFFICEMAX 664.10 05/02/12 XXX731 ORIENTAL TRADING COMPANY INC 1,770.04 05/02/12 XXX732 MAGNATAG VISIBLE SYSTEMS 153.76 05/02/12 XXX734 NJHS/NASC/NASSP 61.50 05/02/12 XXX745 OFFICE DEPOT 46,434.38 05/02/12 XXX746 OLMSTED KIRK EQUIPMENT & SUPPLY CO 18,181.14 05/02/12 XXX747 AMERICAN ASSOCIATION OF NOTARIES 257.82 05/02/12 XXX748 BOB ANDERSON 111.60 05/02/12 XXX749 AT&T MOBILITY 187.63 05/02/12 XXX750 RODNEY BROOKS 111.09 05/02/12 XXX751 DAVID J BURNETT 63.88 05/02/12 XXX752 MARY CANNON 100.00 Page 4 of 31

05/02/12 XXX753 CAREER & TECH EDU CTR PETTY CASH 12.99 05/02/12 XXX754 CHARLES A DANA CENTER 850.00 05/02/12 XXX755 JOSEPH R CLAUNCH 153.84 05/02/12 XXX756 JON A CODUTI 105.00 05/02/12 XXX757 DAVID CUNNINGHAM 60.00 05/02/12 XXX758 DALLAS HOLOCAUST MUSEUM 916.00 05/02/12 XXX759 KIRK DOYLE 60.54 05/02/12 XXX760 CHARLES EDMISTON 100.55 05/02/12 XXX761 MARCUS FALCO 55.00 05/02/12 XXX763 NICHOLAS GONZALES 45.00 05/02/12 XXX764 MIGUEL GONZALEZ 170.00 05/02/12 XXX765 ROBIN G HENRY 152.00 05/02/12 XXX766 ERIC P LITTLETON 417.00 05/02/12 XXX767 LOWES HOME CENTERS INC 414.90 05/02/12 XXX768 JUAN A MACIAS 124.97 05/02/12 XXX769 PATRICIA H MCCORD 312.50 05/02/12 XXX770 AMBER MILLER 60.54 05/02/12 XXX771 JAY MOORE 112.21 05/02/12 XXX772 RICHARD NEVERDOUSKY 45.00 05/02/12 XXX773 BINTA NGALLA 55.00 05/02/12 XXX774 JAMES R PAGE 55.00 05/02/12 XXX775 PAPA JOHNS PIZZA #1067 301.23 05/02/12 XXX776 PENSKE TRUCK LEASING CO LP 299.07 05/02/12 XXX778 RISO INC 4,304.91 05/02/12 XXX779 ROACH HOWARD SMITH & BARTON 2,331.25 05/02/12 XXX780 STEPHEN B ROSE 1,374.00 05/02/12 XXX781 SAMS CLUB DIRECT #1 549.74 05/02/12 XXX782 SCHOOL LEADERSHIP ALLIANCE 105.00 05/02/12 XXX783 JASON SHEARER 427.50 05/02/12 XXX784 SMU AP INSTITUTE 450.00 05/02/12 XXX785 TASBO 1,365.00 05/02/12 XXX786 ANN L TERRY 228.00 05/02/12 XXX787 TEXAS ACADEMIC DECATHLON 2,800.00 05/02/12 XXX788 TX ASSOC OF SCHOOL ADMINISTRATORS 175.00 05/02/12 XXX789 UT ARLINGTON AP SUMMER INSTITUTE 450.00 05/02/12 XXX790 SHANNON WARD 79.41 05/02/12 XXX791 JASON L WILSON 1,131.00 05/02/12 XXX792 RICHARD WINES 174.40 05/02/12 XXX795 XEROX CORPORATION 110,266.00 05/02/12 XXX796 THOMAS YANNIELLO 210.00 05/02/12 XXX797 TAMARA L ADAMS 13.76 05/02/12 XXX798 SHARON C ADCOX 75.55 05/02/12 XXX799 TAMMY J ANDERSON 86.11 05/02/12 XXX800 THOMAS ATTAWAY 60.00 05/02/12 XXX802 JAMES MICHAEL BATES 195.00 05/02/12 XXX803 AMY J BATJER 55.94 05/02/12 XXX804 MIA H BENNETT 57.94 05/02/12 XXX805 HEATHER J BENNINGFIELD 106.27 05/02/12 XXX806 DOUGLAS M. BROWN 412.50 05/02/12 XXX807 KIMBERLY A BROWN 641.16 05/02/12 XXX808 KRISTIE L BROWN 130.57 05/02/12 XXX809 MARCIA A CARSON 49.31 05/02/12 XXX810 CHRISTINE A CARTER 136.64 05/02/12 XXX811 AMANDA D CHASE 20.78 Page 5 of 31

05/02/12 XXX812 MERIDETH D CHOATE 70.13 05/02/12 XXX813 PATRICE CHRISTIAN 81.94 05/02/12 XXX814 SUSAN K CLARK 107.00 05/02/12 XXX815 DAVID CLARKE 100.00 05/02/12 XXX816 LACEY B COBLE 320.58 05/02/12 XXX818 JENNIFER M COX 58.29 05/02/12 XXX819 TERI CRANE 641.16 05/02/12 XXX820 CROSS ROADS TRAILERS/BIG TEX 171.35 05/02/12 XXX821 DAVID R CRUMP 390.00 05/02/12 XXX822 KELLY A CUTLER 641.16 05/02/12 XXX823 DIANE D DANIELS 452.95 05/02/12 XXX824 ARTURO J DENIS 495.00 05/02/12 XXX825 JENNIFER L EMRICK 61.00 05/02/12 XXX826 JILL R FAIR 48.53 05/02/12 XXX827 PERNIE W FALLON 61.00 05/02/12 XXX828 GARRICK FISCHER 110.00 05/02/12 XXX829 LAVERNE S FORWARK 107.00 05/02/12 XXX830 KRISTIN M FOSTER 162.90 05/02/12 XXX831 KATY L GLOWICKI 46.58 05/02/12 XXX832 JULIE D HENRY 641.16 05/02/12 XXX833 JAMIE K HERNANDEZ 33.80 05/02/12 XXX834 DIANNA J HIGH 39.90 05/02/12 XXX835 JOAN M HODGE 681.57 05/02/12 XXX836 SHEILA J HOOTEN 66.80 05/02/12 XXX837 CHERIE N HOWELL 85.90 05/02/12 XXX838 PATINA J JACKSON 47.06 05/02/12 XXX839 JASONS DELI 70.04 05/02/12 XXX840 HEATHER D JEFFERSON 84.53 05/02/12 XXX841 KATHLEEN P JOHNSON 54.77 05/02/12 XXX842 AMY C JONES 60.99 05/02/12 XXX843 STACY D JONES 34.67 05/02/12 XXX844 CHARLES VINCENT JUSTUS 60.00 05/02/12 XXX845 MELISSA D KIEFER 54.78 05/02/12 XXX846 SHANNON D KILBURN 171.45 05/02/12 XXX847 CHARLOTTE B KIVIOJA 39.07 05/02/12 XXX848 CLIFFORD J KOSKI 97.50 05/02/12 XXX849 NANCY M KRAMER 149.79 05/02/12 XXX850 KROGER - SOUTHWEST 905.43 05/02/12 XXX852 DEBORAH L LAIR 147.27 05/02/12 XXX853 DUNG N LE 46.55 05/02/12 XXX854 KASEY C LITTLE 105.80 05/02/12 XXX855 ELIZABETH B LOWELL 88.05 05/02/12 XXX856 MELINDA A LOYD 155.23 05/02/12 XXX857 AMY L LOZANO 78.77 05/02/12 XXX858 JENNIFER D MACBRYDE-SCHNEIDER 59.65 05/02/12 XXX859 JENIFER R MALFETTONE 13.92 05/02/12 XXX860 JULIE B MARTIN 553.44 05/02/12 XXX861 RAQUEL P MATNEY 800.00 05/02/12 XXX863 CYNTHIA D MCCURTAIN 15.03 05/02/12 XXX864 LAURA L MCLEOD 300.00 05/02/12 XXX865 DEBORAH MICHAEL 38.02 05/02/12 XXX866 DANETTE MORGAN 61.94 05/02/12 XXX867 LAUREN A NADON 124.60 05/02/12 XXX868 ORLANDO ORTIZ 123.30 Page 6 of 31

05/02/12 XXX869 ERIN K OVERHOLT 69.74 05/02/12 XXX870 PAMALA J PREWITT-CHOMIK 64.80 05/02/12 XXX871 NINA REARDON-REEVES 11.37 05/02/12 XXX872 RICHARD E REEDY 168.00 05/02/12 XXX873 AUTUMN L REID 111.53 05/02/12 XXX874 CAROLYN B ROBERTSON 18.59 05/02/12 XXX875 MALCOLM EDWARD ROBISON 50.00 05/02/12 XXX876 DAVID ALLEN RUSSELL 105.00 05/02/12 XXX877 DEBORAH A RUSSELL 65.67 05/02/12 XXX878 DAVID SANDOZ 123.88 05/02/12 XXX879 PAMELA L SCHAEFFER 159.60 05/02/12 XXX880 BRIAN JAMES SCOTT 270.00 05/02/12 XXX881 SUSAN R SENN 73.77 05/02/12 XXX882 CARMEN A SMETZER 122.74 05/02/12 XXX883 AMY M SOUTHARD 78.91 05/02/12 XXX884 REBECCA S SPECHT 179.50 05/02/12 XXX886 LESHA K STALLONS 641.16 05/02/12 XXX887 JACQUELINE A STEELE 237.49 05/02/12 XXX889 KELLY L SWEANY 42.74 05/02/12 XXX890 ALISON TANNER 10.38 05/02/12 XXX891 SHANEL P TARRANT-SIMONE 44.18 05/02/12 XXX892 LINDA K TERVEEN 98.78 05/02/12 XXX893 AMY C TRIETSCH 70.39 05/02/12 XXX894 SAMANTHA L TUTTLE 43.97 05/02/12 XXX895 AMANDA M VANCURA 800.00 05/02/12 XXX896 BLAKE L VAUGHN 61.00 05/02/12 XXX897 CAMARA D WATSON 42.92 05/02/12 XXX898 JENNIFER WHITTEN 24.31 05/04/12 XXX899 BOLLA ASHOKA 213.00 05/04/12 XXX900 CARROLL JUAN D & VANESSA C 213.00 05/04/12 XXX901 CHARLES CASSANDRA A & GARVEY YV 213.00 05/04/12 XXX902 ECKLUND RYAN A & NINA 213.00 05/04/12 XXX903 GRAHAM JENNIFER L & KEVIN B 213.00 05/04/12 XXX904 HEATON KAREN J 213.00 05/04/12 XXX905 HEPPEL ELIZABETH DIANE 213.00 05/04/12 XXX906 HILL ROBERT C & RACHEL A 213.00 05/04/12 XXX907 JOARDAR TOMAL & TARANA 213.00 05/04/12 XXX908 KENDRICK LACY 213.00 05/04/12 XXX909 KNOUSE PETER E & PATRICIA A 106.50 05/04/12 XXX910 LANDSBERGER ERIC M & AMY M 213.00 05/04/12 XXX911 MANDAVA PRAVEEN & SWAPNA YARLAGADD 213.00 05/04/12 XXX912 MAURI JUAN & MARIA CAFFELLI 213.00 05/04/12 XXX913 MUNSON DONALD R JR & GEORGIA A 213.00 05/04/12 XXX914 OLD REPUBLIC NATIONAL TITLE 662.54 05/04/12 XXX915 SCHRANCK SCOTT A & KELLY 213.00 05/04/12 XXX916 SINGHARA J KETSAMONE 213.00 05/04/12 XXX917 SMITH DOYLE EDWARD JR 170.40 05/04/12 XXX918 SNYDER EDMUND H & REBECCA GOLDBERG 213.00 05/04/12 XXX919 SPINLER NATHANIEL & CHRISTINA 213.00 05/04/12 XXX920 SWANSON TIMOTHY C JR 213.00 05/04/12 XXX921 THOMPSON LARRY & BARNETT TONI R 355.00 05/04/12 XXX922 TURNER SONJAA L R 213.00 05/04/12 XXX923 WATSON LAWRENCE LEE III 213.00 05/04/12 XXX924 WEBER JAMES BRIAN 213.00 Page 7 of 31

05/04/12 XXX925 WILLIAMSON CHINTALE M 213.00 05/04/12 XXX926 WILSON JONATHAN MARC & SARAH L 213.00 05/07/12 XXX927 MCKINNEY OFFICE SUPPLY 1,330.56 05/07/12 XXX929 MUSIC & ARTS CENTERS 39.98 05/07/12 XXX930 MUSIC 1ST 1,000.00 05/07/12 XXX931 MUSIC IN MOTION 707.25 05/07/12 XXX932 NASCO 1,772.94 05/07/12 XXX934 NATIONAL GEO/HAMPTO-USE #17870 248.77 05/07/12 XXX937 ONE STOP BUS STOP INC 59.91 05/07/12 XXX938 O'REILLY AUTO PARTS 314.21 05/07/12 XXX939 ORIENTAL TRADING COMPANY INC 253.04 05/07/12 XXX941 MACKIN EDUCATIONAL RESOURCES 2,933.84 05/07/12 XXX942 MCKINNEY SECURITY SYSTEMS 21,192.44 05/07/12 XXX944 NAPA AUTO PARTS 1,184.61 05/07/12 XXX946 NJHS/NASC/NASSP 54.00 05/07/12 XXX952 OFFICE DEPOT 10,713.06 05/07/12 XXX953 OLMSTED KIRK EQUIPMENT & SUPPLY CO 14,780.06 05/08/12 XXX954 WENDI E BRANDENBURG 1,220.00 05/08/12 XXX956 BRAEGAN D ENRIGHT 232.00 05/08/12 XXX957 DANIEL A FOSTER 232.00 05/08/12 XXX958 FOUR SEASONS HOTEL 455.40 05/08/12 XXX959 JUSTIN L GIBSON 235.00 05/08/12 XXX960 HAMPTON INNS & SUITES/AUSTIN 205.03 05/08/12 XXX961 HOLIDAY INN AUSTIN MIDTOWN 758.64 05/08/12 XXX963 DARREN K KIGHT 183.00 05/08/12 XXX964 LA QUINTA AUSTIN NORTH 194.02 05/08/12 XXX965 LA QUINTA AUSTIN NORTH 107.91 05/08/12 XXX966 LA QUINTA AUSTIN NORTH 1,425.72 05/08/12 XXX967 LA QUINTA INN & SUITES 1,160.85 05/08/12 XXX968 CARLY J LITTLEFIELD 232.00 05/08/12 XXX969 ERIC P LITTLETON 417.00 05/08/12 XXX970 JULIE L MARTIN 183.00 05/08/12 XXX971 CHRISTOPHER L PAWLAK 597.00 05/08/12 XXX972 MARGIE M RAPER 60.00 05/08/12 XXX973 SAMUEL C REITER 232.00 05/08/12 XXX974 STEPHEN B ROSE 458.00 05/08/12 XXX975 SHERATON AUSTIN HOTEL 370.60 05/08/12 XXX976 SHERATON AUSTIN HOTEL 455.62 05/08/12 XXX977 JASON L WILSON 781.00 05/08/12 XXX978 WYNDHAM ST ANTHONY HOTEL 469.57 05/08/12 XXX979 GENERAL BINDING CORPORATION/GBC 483.83 05/08/12 XXX981 GILBERT & LAWRENCE MUSIC INC 683.55 05/08/12 XXX982 GOVCONNECTION INC 85.83 05/08/12 XXX988 HAZELDEN PUBLISHING 774.00 05/08/12 XXX990 IDEAS LLC 106.50 05/08/12 XXX991 IMAGESTUFF.COM 118.80 05/08/12 XXX992 JAMF SOFTWARE LLC 32,000.00 05/08/12 XXX995 JUDI THOMPSON - JLT 60.00 05/08/12 XXX997 LESCO INC/JOHN DEERE LANDSCAPES 90.32 05/08/12 XXX000 HIGHSMITH LLC/UPSTART/EDUPRESS 1,054.71 05/08/12 XXX001 J W PEPPER OF DALLAS 137.40 05/08/12 XXX003 JONES SCHOOL SUPPLY CO 138.00 05/08/12 XXX004 KAGAN 806.00 05/08/12 XXX007 LEGENDARY SELF STORAGE 630.00 Page 8 of 31

05/08/12 XXX008 3RD MILLENNIUM CLASSROOMS 1,500.00 05/08/12 XXX010 ACADEMIC THERAPY PUBLICATIONS 217.80 05/08/12 XXX011 ACE MART RESTAURANT SUPPLY 1,263.00 05/08/12 XXX012 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 05/08/12 XXX013 AEROWAVE TECHNOLOGIES 7,518.48 05/08/12 XXX014 BALFOUR CO/ALL STAR LETTER JACKETS 150.00 05/08/12 XXX015 BAPTIST'S ATHLETIC SUPPLY 2,141.00 05/08/12 XXX016 BARCO PRODUCTS COMPANY 329.10 05/08/12 XXX017 BAREFOOT ATHLETICS 405.00 05/08/12 XXX018 BENCHMARK EDUCATION CO 9,369.80 05/08/12 XXX022 BUYCOSTUMES.COM 416.86 05/08/12 XXX023 BV SPECIALTIES 964.20 05/08/12 XXX024 CANON USA INC 207.20 05/08/12 XXX025 CAPSTONE CLASSROOM 40.84 05/08/12 XXX026 CDW GOVERNMENT INC 1,936.20 05/08/12 XXX030 CHARLES A DANA CENTER 169.50 05/08/12 XXX031 CITY OF PLANO 8,993.05 05/08/12 XXX033 COMPASS LEARNING 432.50 05/08/12 XXX034 COOL COMMUNICATIONS LLC/COOL KIDS 33.75 05/08/12 XXX036 CURTAIN CALL COSTUMES/PERFORM GROUP 2,017.60 05/08/12 XXX038 DELL MARKETING LP 24,303.94 05/08/12 XXX039 DELTA EDUCATION LLC 387.18 05/08/12 XXX041 DISCOUNT SCHOOL SUPPLY/#5080445 393.41 05/08/12 XXX045 ETA/CUISENAIRE 1,124.78 05/08/12 XXX046 FASTFRAME 225.36 05/08/12 XXX047 FERGUSON INDUSTRIAL GASES 111.53 05/08/12 XXX048 FITNESS FINDERS INC 736.75 05/08/12 XXX051 COMPUSA INC 1,550.00 05/08/12 XXX052 AAI TROPHIES & AWARDS 1,624.50 05/08/12 XXX054 AMSTERDAM PRINTING & LITHO CORP. 909.74 05/08/12 XXX055 APPLE COMPUTER INC 2,931.00 05/08/12 XXX056 B & H PHOTO & VIDEO 253.14 05/08/12 XXX057 BARBIZON LIGHT OF THE ROCKIES 470.00 05/08/12 XXX058 BARCELONA SPORTING GOODS INC 477.00 05/08/12 XXX059 BARNES & NOBLE 2,342.60 05/08/12 XXX060 BBI TENNIS GROUP 564.99 05/08/12 XXX061 BETSY ROSS FLAG GIRLS INC 40.68 05/08/12 XXX063 BSN SPORTS/SPORT SUPPLY GRP 209.89 05/08/12 XXX064 CAROLINA BIOLOGICAL SUPPLY 852.99 05/08/12 XXX065 COMPLETE SUPPLY INC 12,762.75 05/08/12 XXX067 CROWN TROPHY PLANO 802.85 05/08/12 XXX068 D&H DISTRIBUTING CO 1,942.00 05/08/12 XXX069 DEMCO INC 2,702.25 05/08/12 XXX070 EBSCO INFORMATION SERVICES 121.00 05/08/12 XXX071 FLINN SCIENTIFIC INC 2,075.63 05/08/12 XXX073 FOLLETT LIBRARY RESOURCES 350.61 05/08/12 XXX074 FRISCO SPORTS CENTER 6,170.00 05/08/12 XXX075 FROG PUBLICATIONS 274.95 05/09/12 XXX632 SFCC/SPORTS FACILITIES CONST CO 22,585.50 05/09/12 XXX077 SHARON E ANDERSON 50.00 05/09/12 XXX078 CHLOE ELIZABETH ANGELLE 100.00 05/09/12 XXX080 ATMOS ENERGY 661.80 05/09/12 XXX082 AUDREY BRAGG 600.00 05/09/12 XXX085 COLLIN COUNTY ADVENTURE CAMP/YMCA 72.50 Page 9 of 31

05/09/12 XXX088 CITY OF FRISCO 28,891.96 05/09/12 XXX089 CITY OF MCKINNEY 5,389.52 05/09/12 XXX091 COSERV 36,587.75 05/09/12 XXX092 DIANE E CRAIG 125.00 05/09/12 XXX093 BETHANY CRISP 125.00 05/09/12 XXX095 EMBASSY SUITES 6,283.92 05/09/12 XXX097 JON FISHER 125.00 05/09/12 XXX098 THE FLIPPEN GROUP 1,110.00 05/09/12 XXX101 HEB ISD 60.00 05/09/12 XXX102 HYATT REGENCY DFW AIRPORT 471.62 05/09/12 XXX103 IESI MCKINNEY 1,571.40 05/09/12 XXX105 JASONS DELI 97.65 05/09/12 XXX107 HEE-SOOK KIM/SETTLERS HAVEN 350.00 05/09/12 XXX109 LA QUINTA INN AUSTIN CAPITAL 780.44 05/09/12 XXX111 LAYING THE FOUNDATION INC/LTF 450.00 05/09/12 XXX113 MARKET STREET/UNITED SUPERMARKETS 717.13 05/09/12 XXX114 NATIONAL ACADEMY OF EMER DISPATCH 90.00 05/09/12 XXX115 NCA SUMMER CAMPS 640.00 05/09/12 XXX116 NOTHING BUNDT CAKES-FRISCO 115.83 05/09/12 XXX117 STEPHEN PAGE 880.00 05/09/12 XXX118 PANERA BREAD 88.00 05/09/12 XXX119 PAPA JOHNS PIZZA #1304 148.86 05/09/12 XXX120 PAPA JOHNS PIZZA #1067 323.53 05/09/12 XXX121 PARADISE BAKERY & CAFE 175.00 05/09/12 XXX122 MICHAEL KRIS PEREZ 300.00 05/09/12 XXX125 RESULTS STAFFING INC 23,695.28 05/09/12 XXX126 RIDDLE ELEM PETTY CASH 148.46 05/09/12 XXX128 SMU AP INSTITUTE 3,150.00 05/09/12 XXX132 TCU APSI 425.00 05/09/12 XXX133 TEXAS SCHOOL ADMIN LEGAL DIGEST 220.00 05/09/12 XXX134 TRANSPORTATION PETTY CASH 360.89 05/09/12 XXX135 UIL STATE MUSIC OFFICE 127.50 05/09/12 XXX136 UT ARLINGTON AP SUMMER INSTITUTE 450.00 05/09/12 XXX137 UT DALLAS/AP SUMMER INSTITUTE 1,800.00 05/09/12 XXX138 EMILY WILLIAMS 100.00 05/09/12 XXX139 ACCESS LANGUAGE CENTER LLC 264.48 05/09/12 XXX140 NOEL DASALLA 172.00 05/09/12 XXX141 SARAH JANE GOHN LEWIS 300.00 05/09/12 XXX142 ANDREA HERN 300.00 05/09/12 XXX144 JASONS DELI 283.63 05/09/12 XXX146 PACESETTER PERSONNEL SERVICES 3,251.92 05/09/12 XXX147 TIA LACHELLE WILLIAMS 100.00 05/09/12 XXX148 ZIGGURAT GROUP, THE 450.00 05/09/12 XXX150 PENSKE TRUCK LEASING CO LP 1,405.38 05/09/12 XXX151 REGION IV ESC 510.00 05/09/12 XXX152 RODGERS AND HAMMERSTEIN ORG 88.10 05/09/12 XXX153 SA-SO/ACP INTERNATIONAL 376.40 05/09/12 XXX154 SHADES OF GREEN INC 358.40 05/09/12 XXX155 SIR SPEEDY-RICHARDSON 518.59 05/09/12 XXX156 SOUTHERN TIRE MART 2,399.63 05/09/12 XXX157 STONEBRIAR CHEVROLET LLP 8.75 05/09/12 XXX158 TEACHER CREATED MATERIALS 14,541.58 05/09/12 XXX159 TECHDEPOT 470.73 05/09/12 XXX163 UNIVAR USA 43.95 Page 10 of 31

05/09/12 XXX167 PENDERS MUSIC CO 2,223.36 05/09/12 XXX168 PETROLEUM TRADERS CORPORATION 40,990.56 05/09/12 XXX169 REALLY GOOD STUFF INC 78.41 05/09/12 XXX170 REGION 4 EDUCATED SOLUTIONS 204.00 05/09/12 XXX172 ROSEN PUBLISHING GROUP/CLASSROOM 1,198.00 05/09/12 XXX173 SCHOOL SPECIALTY INC 347.90 05/09/12 XXX174 SOUTHWEST INTERNATIONAL TRUCKS INC 4,621.74 05/09/12 XXX177 SUPPLY SANITATION SYSTEMS LLC 42,320.00 05/09/12 XXX183 WILLETTS SEW & VAC CENTER 69.00 05/09/12 XXX184 WILLIAMSON MUSIC CO 1,343.25 05/09/12 XXX185 NOUVEAU CONSTRUCTION & TECHNOLOGY 1,800.67 05/10/12 XXX186 5TH STREET PATIO CAFE 2,520.00 05/10/12 XXX187 AIM FOR SUCCESS INC 3,559.10 05/10/12 XXX188 ERNEST ALEXANDER 163.86 05/10/12 XXX189 BOB ANDERSON 106.60 05/10/12 XXX190 ASCA/AMER SCHOOL COUNSELORS ASSO 115.00 05/10/12 XXX191 AMERICAN ICE COMPANY 1,545.00 05/10/12 XXX192 JOHN P BOOTHE 369.30 05/10/12 XXX193 ROBERT BRANDENBURG 131.08 05/10/12 XXX194 BRIAN BURNETTE 113.32 05/10/12 XXX195 MARY CANNON 250.00 05/10/12 XXX196 HOWARD CANTRELL 159.95 05/10/12 XXX197 DENNIS CASSATT 78.30 05/10/12 XXX199 LOYD CRAIG CHANCE 259.41 05/10/12 XXX202 DALLAS PARTY TENT AND EVENT 833.44 05/10/12 XXX203 TED DARBY 82.32 05/10/12 XXX204 CORY DEAN DOBBIE 55.00 05/10/12 XXX205 DANIEL DENNIS DOSEK 100.00 05/10/12 XXX206 DRURY INN & SUITES SAN ANTONIO 1,002.22 05/10/12 XXX207 EDUCATION WEEK 79.94 05/10/12 XXX208 ENTERPRISE RENT-A-CAR 565.82 05/10/12 XXX209 WILLIAM DAVID FALLWELL 165.00 05/10/12 XXX210 FEDERAL EXPRESS 17.00 05/10/12 XXX211 PAUL J FLINT 61.65 05/10/12 XXX212 AUSTIN FUNDERBURG 55.00 05/10/12 XXX213 DEBORAH GILLESPIE 142.00 05/10/12 XXX214 JERRY GOSSER 54.43 05/10/12 XXX215 GUY GUNTER 161.62 05/10/12 XXX216 HEINEMANN WORKSHOPS 438.00 05/10/12 XXX217 ROGER HORNBECK 65.00 05/10/12 XXX218 WADE ALAN HORNSBY 90.00 05/10/12 XXX219 HOTEL INDIGO SAN ANTONIO RIVERWALK 361.72 05/10/12 XXX220 HOTEL INDIGO SAN ANTONIO RIVERWALK 257.08 05/10/12 XXX221 HOTEL INDIGO SAN ANTONIO RIVERWALK 257.08 05/10/12 XXX222 HOTEL INDIGO SAN ANTONIO RIVERWALK 418.40 05/10/12 XXX223 DANIEL NATHAN HOUGH 112.20 05/10/12 XXX224 HUMAN RESOURCES PETTY CASH 17.25 05/10/12 XXX225 HURST EULESS BEDFORD ISD 60.00 05/10/12 XXX227 STEVEN KONZ 64.42 05/10/12 XXX228 LOWELL KRATZ 124.43 05/10/12 XXX229 LINDSEY B LEFFEL 454.50 05/10/12 XXX230 PATRICK LENIHAN 72.20 05/10/12 XXX231 LION TENNIS ASSOCIATION 150.00 05/10/12 XXX232 LOWES HOME CENTERS INC 398.50 Page 11 of 31

05/10/12 XXX233 JUAN A MACIAS 149.56 05/10/12 XXX235 ANTHONY WAYNE MATTHEWS 225.00 05/10/12 XXX236 BOBBY MCCOY 240.00 05/10/12 XXX237 CHARLES R MODLEY JR. 97.50 05/10/12 XXX238 DAVID MONTGOMERY 74.98 05/10/12 XXX239 TIM MURPHY 65.00 05/10/12 XXX240 NATIONAL STAFF DEVELOPMENT COUNCIL 213.00 05/10/12 XXX241 RICHARD NEVERDOUSKY 85.00 05/10/12 XXX243 NSELA/NAT'L SCIENCE EDUC LEADERSHIP 55.00 05/10/12 XXX244 PANERA BREAD 769.82 05/10/12 XXX245 PAPA JOHNS PIZZA #3220 267.99 05/10/12 XXX246 PAPA JOHNS PIZZA #1067 55.97 05/10/12 XXX247 PENSKE TRUCK LEASING CO LP 652.16 05/10/12 XXX248 REGION 10 ESC 50.00 05/10/12 XXX249 RENAISSANCE AUSTIN HOTEL 357.52 05/10/12 XXX250 EARL LEROY ROWE 60.00 05/10/12 XXX251 SAMS CLUB DIRECT #1 3,561.48 05/10/12 XXX252 KENT SCHAUMBURG 63.32 05/10/12 XXX253 FIDEL SERRANO 115.82 05/10/12 XXX254 SOUTHWEST ATHLETIC TRAINERS ASSOC 180.00 05/10/12 XXX255 ALLAN B STALLER 105.54 05/10/12 XXX256 BRANDON SWENSON 153.32 05/10/12 XXX257 TASB 850.00 05/10/12 XXX258 TASBO 1,885.00 05/10/12 XXX259 CHAD TAYLOR 111.10 05/10/12 XXX260 TEXAS DEPARTMENT OF 140.00 05/10/12 XXX261 TEXAS DEPT OF PUBLIC SAFETY 19.00 05/10/12 XXX262 TEXAS HS WRESTLING COACHES 36.00 05/10/12 XXX263 THE LAB 5,470.00 05/10/12 XXX264 DOUGLAS VERHEUL 112.21 05/10/12 XXX265 WALSH ANDERSON BROWN GALLEGOS GREEN 15,267.66 05/10/12 XXX266 HALEY WHEAT 200.00 05/10/12 XXX267 ROGER WILCOX 255.50 05/10/12 XXX268 JAMES BRENT WILSON 55.00 05/10/12 XXX269 DENNIS WYATT 75.54 05/10/12 XXX270 RAUL ZAVALA 115.82 05/10/12 XXX271 ELIZABETH C ABBOTT 90.00 05/10/12 XXX272 ACCESS LANGUAGE CENTER LLC 220.60 05/10/12 XXX273 SUZANNE R ALTAAN 204.12 05/10/12 XXX274 MELINDA P ANDERS 106.32 05/10/12 XXX275 KATHRYN J ANDERSON-UHRIK 34.41 05/10/12 XXX276 ARVIZU FINANCIAL GROUP 1,050.00 05/10/12 XXX277 THOMAS ATTAWAY 97.50 05/10/12 XXX278 DAVID M BARK 34.13 05/10/12 XXX280 DANIEL BAUGHMAN 285.00 05/10/12 XXX283 BOYS & GIRLS CLUBS OF COLLIN COUNTY 780.00 05/10/12 XXX284 DOUGLAS M. BROWN 180.00 05/10/12 XXX285 NICOLE A BUNGER 203.80 05/10/12 XXX286 JOHN M BURDETT 445.83 05/10/12 XXX287 JERRY S BURKS 50.00 05/10/12 XXX288 WANDA A BURNETT 124.23 05/10/12 XXX289 TRAVIS J CHUPE 166.06 05/10/12 XXX290 CLAIMS ADMINISTRATIVE SERVICES 7,925.00 05/10/12 XXX291 DAVID CLARKE 105.55 Page 12 of 31

05/10/12 XXX293 STEPHANIE A CONKLIN 83.93 05/10/12 XXX294 DAVID BRANDON CONNELLY 172.50 05/10/12 XXX295 TERI CRANE 279.93 05/10/12 XXX296 COLLEEN T CROMLEY 61.00 05/10/12 XXX297 DAVID R CRUMP 165.00 05/10/12 XXX298 LEROY H DEBOER 247.20 05/10/12 XXX299 ERICA S DOPSON 64.93 05/10/12 XXX300 LIUDMILA B DUSTON 50.00 05/10/12 XXX301 MICHAEL P EATON 45.68 05/10/12 XXX302 NORMAN K EDMUNDS 104.94 05/10/12 XXX303 DOUGLAS J FAIR 67.93 05/10/12 XXX304 CHRISTY E FARGASON 89.73 05/10/12 XXX305 FRANK FERNANDEZ 8.50 05/10/12 XXX306 MARY E FRASHIER 50.00 05/10/12 XXX307 SALLY FRITZ 90.00 05/10/12 XXX308 LEAH R GOMEZ 62.94 05/10/12 XXX309 LARRY GUINN 6,000.00 05/10/12 XXX310 SONDRA A HALL 110.73 05/10/12 XXX311 JENNIFER E HANNA 247.75 05/10/12 XXX312 JILL A HESSON 40.07 05/10/12 XXX313 JOAN M HODGE 156.83 05/10/12 XXX314 GLEN V HUBBARD 90.00 05/10/12 XXX315 ADRIAN K JACKSON 116.12 05/10/12 XXX316 JASONS DELI 112.29 05/10/12 XXX317 JEM RESOURCE PARTNERS 4,502.00 05/10/12 XXX318 BRANDON L JUSTISS 50.78 05/10/12 XXX319 CHARLES VINCENT JUSTUS 592.50 05/10/12 XXX320 DARREN K KIGHT 141.96 05/10/12 XXX322 SCOTT ALAN KNIGHT 75.00 05/10/12 XXX323 SHERRIE D KNOTT 107.00 05/10/12 XXX324 MARSHA J KNUTH 151.47 05/10/12 XXX325 KROGER - SOUTHWEST 950.08 05/10/12 XXX326 DAVID W KUYKENDALL 367.54 05/10/12 XXX327 RONNIE LACOUR 226.39 05/10/12 XXX328 CHRISTOPHER LEFFEL 600.00 05/10/12 XXX330 DANIEL RICARDO LOWE 105.55 05/10/12 XXX332 RAUL T MARTINEZ 152.79 05/10/12 XXX333 JENNIFER L MASTERSON 285.40 05/10/12 XXX334 MARIALANA MAZE 71.60 05/10/12 XXX336 WARREN MCNURLEN 232.50 05/10/12 XXX338 TAMMY S MUMFORD 53.26 05/10/12 XXX339 MARY M NEWTON 64.10 05/10/12 XXX341 DORIS O OWUSU 42.74 05/10/12 XXX342 DEIDRE A PARISH 535.45 05/10/12 XXX343 CHRISTOPHER L PAWLAK 36.23 05/10/12 XXX344 KAY L PRICE 36.96 05/10/12 XXX345 JEAN L PRIDDY 168.03 05/10/12 XXX346 CAROLYN M QUARLES 52.44 05/10/12 XXX347 SHANNON J RATLIFF 139.86 05/10/12 XXX348 DIANA R RAY 133.92 05/10/12 XXX349 RICHARD E REEDY 469.06 05/10/12 XXX350 LAUREN R RENSHAW 96.93 05/10/12 XXX351 RICHARD RICKARD 1,140.00 05/10/12 XXX352 MALCOLM EDWARD ROBISON 50.00 Page 13 of 31

05/10/12 XXX353 JOSE R RODRIGUEZ 71.50 05/10/12 XXX355 DAVID ALLEN RUSSELL 195.00 05/10/12 XXX356 MARTIN L SECORD 56.00 05/10/12 XXX357 DENISE L SICULA 46.40 05/10/12 XXX358 LINDSAY E SLIGAR 68.34 05/10/12 XXX360 CHADD SPRINGER 165.00 05/10/12 XXX361 SPRINT/NEXTEL COMMUNICATIONS 70.55 05/10/12 XXX362 LESHA K STALLONS 44.86 05/10/12 XXX363 LEZLIE D STEPHENS 70.10 05/10/12 XXX364 WENDY L STEWART 44.36 05/10/12 XXX368 ANITA K WEST 90.00 05/10/12 XXX370 JEFFREY A WOLFORD 182.03 05/10/12 XXX371 UILANI N WOMBLE 76.00 05/10/12 XXX372 CYNTHIA G WOOLF 38.51 05/11/12 XXX373 CENTRO NP HOLDINGS 5B SPE LLC 39,149.63 05/11/12 XXX374 GAY & MCCALL INC 18,674.48 05/11/12 XXX375 HATTEN LEROY & SHEILA R 142.00 05/11/12 XXX376 HRT PROPERTIES OF TX LTD 342,924.85 05/11/12 XXX377 MONROE RITA C 213.00 05/11/12 XXX378 MUSHINSKI MICHAEL & MELANIE 213.00 05/11/12 XXX379 NAVARRO DAISSY 213.00 05/11/12 XXX380 OLIFF ELVIRA 213.00 05/11/12 XXX381 OVENS RYAN P 106.50 05/11/12 XXX382 RANCHO LILAC TRUST 16,481.95 05/11/12 XXX383 RICHARDS KENNETH F & CYNTHIA I 177.49 05/11/12 XXX384 WALDEN SHERRELL S & JO ANNE 142.00 05/11/12 XXX385 WALL-CAMPBLELL JENNIFER & JOHN L 421.50 05/11/12 XXX386 WELLS FARGO AUTO FINANCE LLC 218.82 05/15/12 XXX388 BETTY J HAUG 414.00 05/15/12 XXX389 MAIN AUTO PARTS LEWISVILLE 553.03 05/15/12 XXX390 MARCO PRODUCTS INC 83.33 05/15/12 XXX391 MARK CUSTOM RECORDING SERVICE, INC 369.50 05/15/12 XXX392 MCCORMICKS ENTERPRISES INC 817.48 05/15/12 XXX393 MEDCO SUPPLY COMPANY 573.98 05/15/12 XXX394 MUSIC & ARTS CENTERS 1,304.13 05/15/12 XXX395 MUSIC 1ST 1,201.00 05/15/12 XXX396 NASCO 2,167.45 05/15/12 XXX399 NCS PEARSON INC/PEARSON ASSESSMENTS 467.46 05/15/12 XXX400 NESTLE WATERS OF AMER/OZARKA 629.44 05/15/12 XXX401 NORTHWEST PROPANE GAS COMPANY 1,127.50 05/15/12 XXX403 NSPA/NATIONAL SCHOLASTIC PRESS ASSO 100.00 05/15/12 XXX404 OFFICEMAX 291.29 05/15/12 XXX405 ORIENTAL TRADING COMPANY INC 123.42 05/15/12 XXX406 OVERDRIVE 2,479.62 05/15/12 XXX407 ZIGGURAT GROUP, THE 225.00 05/15/12 XXX408 MACKIN EDUCATIONAL RESOURCES 1,182.51 05/15/12 XXX409 MARLA ALEXANDRA 805.56 05/15/12 XXX411 NAPA AUTO PARTS 899.93 05/15/12 XXX416 OFFICE DEPOT 2,482.39 05/15/12 XXX418 OLMSTED KIRK EQUIPMENT & SUPPLY CO 54,157.20 05/15/12 XXX419 4IMPRINT INC 234.76 05/15/12 XXX420 AEROWAVE TECHNOLOGIES 830.96 05/15/12 XXX421 ALLIED FIRE PROTECTIONS SA LP 471.95 05/15/12 XXX422 ALTERNATOR SERVICE INC 82.52 Page 14 of 31

05/15/12 XXX425 BALFOUR CO/ALL STAR LETTER JACKETS 180.00 05/15/12 XXX426 BANKSTON FORD OF FRISCO 192.03 05/15/12 XXX427 BAPTIST'S ATHLETIC SUPPLY 6,691.35 05/15/12 XXX429 BAUDVILLE 328.44 05/15/12 XXX430 BENCHMARK EDUCATION CO 1,865.60 05/15/12 XXX431 BERNINA SEWING CTR OF DALLAS 960.00 05/15/12 XXX432 BEST OF TEXAS CONTEST 472.00 05/15/12 XXX433 BINSWANGER GLASS 876.00 05/15/12 XXX434 BOOKSOURCE, THE 7,544.16 05/15/12 XXX435 BUCKS WHEEL & EQUIPMENT CO 813.20 05/15/12 XXX436 BUS AIR MANUFACTURING LLC 298.28 05/15/12 XXX437 BUSPROS/MANEX CORP 124.70 05/15/12 XXX438 BV SPECIALTIES 702.50 05/15/12 XXX439 CAMCOR INC 2,046.70 05/15/12 XXX440 CDW GOVERNMENT INC 128.59 05/15/12 XXX441 CEREBELLUM CORPORATION 319.83 05/15/12 XXX443 COMPASS LEARNING 11,230.00 05/15/12 XXX444 CORWIN PRESS INC 221.65 05/15/12 XXX446 DELL MARKETING LP 286.40 05/15/12 XXX447 DICK BLICK ART MATERIALS 425.48 05/15/12 XXX451 ETA/CUISENAIRE 532.60 05/15/12 XXX452 FALCON SUPPLY 716.34 05/15/12 XXX453 FERGUSON INDUSTRIAL GASES 245.00 05/15/12 XXX456 COLLEGE BOARD / AP EXAMINATIONS 181.50 05/15/12 XXX457 COMPUSA INC 1,725.93 05/15/12 XXX458 APPLE COMPUTER INC 35,038.00 05/15/12 XXX459 AUSTIN TURF & TRACTOR 3,862.44 05/15/12 XXX460 B & H PHOTO & VIDEO 5,583.97 05/15/12 XXX461 BARBIZON LIGHT OF THE ROCKIES 406.00 05/15/12 XXX462 BARCELONA SPORTING GOODS INC 8,561.00 05/15/12 XXX463 BARNES & NOBLE 2,619.21 05/15/12 XXX464 BBI TENNIS GROUP 399.00 05/15/12 XXX466 BSN SPORTS/SPORT SUPPLY GRP 2,338.81 05/15/12 XXX467 CARDINALS SPORT CENTER 358.45 05/15/12 XXX468 CAROLINA BIOLOGICAL SUPPLY 2,350.56 05/15/12 XXX470 COMPLETE SUPPLY INC 4,212.57 05/15/12 XXX471 CPI OFFICE PRODUCTS 4,125.59 05/15/12 XXX472 D&H DISTRIBUTING CO 1,313.10 05/15/12 XXX473 DREAM RANCH OFFICE SUPPLIES 1,222.16 05/15/12 XXX474 EDUCATORS OUTLET 39.98 05/15/12 XXX475 FLAGHOUSE 170.86 05/15/12 XXX476 FLINN SCIENTIFIC INC 242.19 05/15/12 XXX477 FOLLETT LIBRARY RESOURCES 4,934.21 05/15/12 XXX480 FC DALLAS 480.00 05/15/12 XXX481 GANDY INK 351.00 05/15/12 XXX482 GILBERT & LAWRENCE MUSIC INC 57.60 05/15/12 XXX483 GOVCONNECTION INC 183.30 05/15/12 XXX484 GRAINGER 649.08 05/15/12 XXX488 HAZELDEN PUBLISHING 1,376.55 05/15/12 XXX490 HOBBY LOBBY 237.96 05/15/12 XXX492 HTS NORTH TEXAS INC 46.08 05/15/12 XXX493 IESI MCKINNEY 4,963.90 05/15/12 XXX494 IMAGE MAKER 4U, INC 660.00 05/15/12 XXX496 JOSTENS PLANO 2,576.68 Page 15 of 31

05/15/12 XXX498 GREENLEAF WHOLESALE FLORIST INC 121.05 05/15/12 XXX500 HERITAGE ONE ROOFING, INC 1,328.80 05/15/12 XXX501 HYDROTEX 4,284.77 05/15/12 XXX502 ISI COMMERCIAL REFRIGERATION 2,136.90 05/15/12 XXX505 KAGAN 2,847.00 05/15/12 XXX508 LONE STAR COMMUNICATIONS INC 5,020.78 05/16/12 XXX509 SIGNATURE SERVICE 6,670.00 05/16/12 XXX510 WILLIAM V. MACGILL & CO 300.49 05/16/12 XXX511 PACIFIC LEARNING 35.75 05/16/12 XXX512 PATTI ANNS FLOWERS 150.00 05/16/12 XXX514 PEARSON EDUCATIONAL MEASUREMENT 192.70 05/16/12 XXX515 PERFORMANCE LEARNING SYSTEMS, INC 4,787.28 05/16/12 XXX516 PLAYSCRIPTS INC 775.30 05/16/12 XXX517 PRESIDENT'S EDUCATION AWARDS PROG 260.00 05/16/12 XXX518 PSAT/NMSQT PROGRAM 50.00 05/16/12 XXX519 QEP INC 1,492.02 05/16/12 XXX520 RESULTS STAFFING INC 2,956.80 05/16/12 XXX521 REXEL ELECTRIC 83.97 05/16/12 XXX523 SATELLITE SHELTERS INC 1,880.00 05/16/12 XXX524 SHERWIN WILLIAMS 169.72 05/16/12 XXX526 SIGNS NOW 183.40 05/16/12 XXX527 SIMPLE TRUTHS 480.00 05/16/12 XXX528 SIR SPEEDY-RICHARDSON 1,317.29 05/16/12 XXX529 SOCIAL STUDIES SCHOOL SERVICE 139.88 05/16/12 XXX530 STAPLES ADVANTAGE 137.81 05/16/12 XXX531 SUNGARD PUBLIC SECTOR 1,777.13 05/16/12 XXX533 TEACHER CREATED MATERIALS 115.97 05/16/12 XXX534 TEAMLINE 1,054.22 05/16/12 XXX537 TEXAS OVERHEAD DOOR 300.00 05/16/12 XXX538 TEXAS STATE MATHEMATICS LEAGUE 90.00 05/16/12 XXX539 TEXAS TECH OUTREACH & EXTENDED STD 40.00 05/16/12 XXX540 TEXAS TECH UNIVERSITY/TTUISD 80.00 05/16/12 XXX541 THE TRAILS OF FRISCO GOLF CLUB 1,064.00 05/16/12 XXX542 THEATRE HOUSE INC 153.05 05/16/12 XXX543 TOTAL REGISTRATION, LLC 580.00 05/16/12 XXX544 TRANSFINDER 2,400.00 05/16/12 XXX545 TRINITY ARMORED SECURITY INC 2,400.97 05/16/12 XXX547 UNITED REFRIGERATION, INC 553.52 05/16/12 XXX548 UNITED RENTALS INC 205.77 05/16/12 XXX550 WENGER CORPORATION 1,525.00 05/16/12 XXX553 PENDERS MUSIC CO 332.50 05/16/12 XXX554 PETROLEUM TRADERS CORPORATION 56,899.26 05/16/12 XXX555 RAID CORP SOUTHWEST INC 3,082.28 05/16/12 XXX556 ROSEN PUBLISHING GROUP/CLASSROOM 1,797.00 05/16/12 XXX558 SCHOLASTIC INC 143.64 05/16/12 XXX559 SCHOOL SPECIALTY INC 1,843.32 05/16/12 XXX560 SPORTSMAN'S MARKETING GROUP 1,370.90 05/16/12 XXX562 SUPERIOR POOL SERVICE INC 8,870.00 05/16/12 XXX563 SUPPLY SANITATION SYSTEMS LLC 2,770.00 05/16/12 XXX567 SYSCO FOOD SYSTEMS INC 1,511.85 05/16/12 XXX569 TENNIS OUTLET 414.95 05/16/12 XXX570 TEXAS STAR /RDH SERVICES 22.64 05/16/12 XXX571 UNIVERSITY OF TEXAS AUSTIN 50.00 05/16/12 XXX573 WESTERN BRW PAPER COMPANY 61,322.25 Page 16 of 31

05/16/12 XXX574 WILLETTS SEW & VAC CENTER 98.00 05/16/12 XXX575 WILLIAMSON MUSIC CO 63.00 05/16/12 XXX576 WINSTON WATER COOLER LTD 427.11 05/16/12 XXX577 YOUTHLIGHT INC 333.29 05/16/12 XXX578 SHARON E ANDERSON 175.00 05/16/12 XXX579 ART INSTITUTE OF DALLAS, THE 190.00 05/16/12 XXX581 ATMOS ENERGY 5,499.69 05/16/12 XXX582 ASSOCIATION OF TEXAS PHOTOGRAPHY 250.00 05/16/12 XXX583 ATSSB/ASSOC TX SMALL SCHOOL BANDS 150.00 05/16/12 XXX586 CTAT/CAREER & TECH ASSOC OF TEXAS 750.00 05/16/12 XXX590 CITY OF FRISCO 31,916.68 05/16/12 XXX591 CITY OF FRISCO 275.00 05/16/12 XXX592 CITY OF MCKINNEY 100.00 05/16/12 XXX593 CITY OF PLANO 1,293.08 05/16/12 XXX594 COOK CHILDRENS MEDICAL CENTER 80.00 05/16/12 XXX595 COSERV 109,904.76 05/16/12 XXX596 DIANE E CRAIG 125.00 05/16/12 XXX600 AMERICAN DANCE/DRILL TEAM 2,890.00 05/16/12 XXX601 LAURA B DAVIS 125.00 05/16/12 XXX602 DIRECT ENERGY 164.46 05/16/12 XXX604 ENCORE CREATIVE PRODUCTIONS 150.00 05/16/12 XXX605 FAMILY AND CONSUMER SCIENCE 200.00 05/16/12 XXX607 BARBARA FOX 200.00 05/16/12 XXX611 VIRGINIA HERNANDEZ 35.00 05/16/12 XXX612 HOLIDAY INN EXPRESS 103.55 05/16/12 XXX614 JOHN JONES PIANO SERVICE 280.00 05/16/12 XXX616 LA QUINTA INN AUSTIN CAPITAL 780.44 05/16/12 XXX617 LA QUINTA INN AUSTIN CAPITAL 780.44 05/16/12 XXX618 LAYING THE FOUNDATION INC/LTF 450.00 05/16/12 XXX622 GREGG MATHIAK 35.00 05/16/12 XXX623 SARAH MCKOIN 450.00 05/16/12 XXX624 BRENDA G MOORE 200.00 05/16/12 XXX625 CHRISTY L MYERS 200.00 05/16/12 XXX627 NCA SUMMER CAMPS 640.00 05/16/12 XXX628 NFPA/NATIONAL FIRE PROTECTION ASSOC 90.95 05/16/12 XXX629 ISAIAH ODAJIMA 450.00 05/16/12 XXX630 OMNI CORPUS CHRISTI 383.68 05/16/12 XXX632 PAPA JOHNS PIZZA #1067 296.58 05/16/12 XXX634 PATTI ANNS FLOWERS 75.00 05/16/12 XXX635 RACHELS CHALLENGE 395.00 05/16/12 XXX636 RADISSON HOTEL/TOWN LAKE 1,128.15 05/16/12 XXX637 REGION IV ESC 350.00 05/16/12 XXX639 RESULTS STAFFING INC 24,860.94 05/16/12 XXX644 SMU AP INSTITUTE 900.00 05/16/12 XXX646 SPIRIT EVENT COORDINATOR 560.00 05/16/12 XXX647 TAHPERD 145.00 05/16/12 XXX648 TASBO 355.00 05/16/12 XXX649 TAVAC 240.00 05/16/12 XXX650 TCU APSI 425.00 05/16/12 XXX652 TEXAS TECH OUTREACH & EXTENDED STD 120.00 05/16/12 XXX655 TIVA CONFERENCE 435.00 05/16/12 XXX656 TOWN OF LITTLE ELM 1,586.92 05/16/12 XXX657 UDA RESORT/HOTEL CAMPS 854.00 05/16/12 XXX658 UN TX AT DALLAS/AP SUMMER INSTITUTE 900.00 Page 17 of 31

05/16/12 XXX659 UNIVERSITY OF TX AT DALLAS 1,350.00 05/16/12 XXX660 VATAT 359.00 05/16/12 XXX661 ZIGGURAT GROUP, THE 450.00 05/16/12 XXX663 ZIGGURAT GROUP, THE 225.00 05/16/12 XXX664 ZIGGURAT GROUP, THE 225.00 05/16/12 XXX665 ZIGGURAT GROUP, THE 225.00 05/16/12 XXX666 ZIGGURAT GROUP, THE 675.00 05/16/12 XXX667 ZIGGURAT GROUP, THE 450.00 05/16/12 XXX668 ZIGGURAT GROUP, THE 225.00 05/16/12 XXX669 KRISTI D BEATY 100.00 05/16/12 XXX671 RACHAEL GRACE 400.00 05/16/12 XXX673 MICHAEL LONG 125.00 05/16/12 XXX674 JENIFER LOU MCKENZIE 150.00 05/16/12 XXX675 LEANNE MENDEZ 250.00 05/16/12 XXX676 PACESETTER PERSONNEL SERVICES 3,292.80 05/16/12 XXX677 IDA MONIQUE ROCHA 125.00 05/16/12 XXX678 HOLLY WAGGONER 400.00 05/16/12 XXX679 STUART WOMBLE 275.00 05/16/12 XXX680 BOB ANDERSON 272.10 05/16/12 XXX681 ELIU ANDRADE 120.00 05/16/12 XXX682 ULISES ARANDA 108.32 05/16/12 XXX683 HARLEY E BARNES III 202.21 05/16/12 XXX684 JACK BEAVERS 139.00 05/16/12 XXX685 DEBRA ANN BERENS 118.32 05/16/12 XXX686 RHETT BLACKWELL 123.84 05/16/12 XXX687 AMERICAN ICE COMPANY 240.00 05/16/12 XXX688 HERVE BRECHOTEAU 200.00 05/16/12 XXX689 BROOKHAVEN COLLEGE 210.00 05/16/12 XXX690 RODNEY BROOKS 108.87 05/16/12 XXX691 MARY CANNON 200.00 05/16/12 XXX692 JEFFREY CARTER 65.55 05/16/12 XXX693 JOSEPH R CLAUNCH 87.19 05/16/12 XXX694 PRICE CLIFFORD 143.84 05/16/12 XXX696 JON A CODUTI 97.50 05/16/12 XXX697 COGENT COMMUNICATIONS 6,656.00 05/16/12 XXX699 WILLIAM COOK 119.42 05/16/12 XXX700 COSERV ELECTRIC 181.25 05/16/12 XXX701 GREGORY COUCH 209.09 05/16/12 XXX702 COURTYARD MARRIOTT 141.64 05/16/12 XXX703 DAVID CUNNINGHAM 76.10 05/16/12 XXX704 CURRICULUM ACKER PETTY CASH 5.75 05/16/12 XXX706 PHILLIP B DAVIS 79.43 05/16/12 XXX707 KORY ANTHONY DEATON 159.93 05/16/12 XXX708 RODNEY L DORMAN 138.30 05/16/12 XXX709 TASHA DORSEY 104.99 05/16/12 XXX710 DANIEL DENNIS DOSEK 216.09 05/16/12 XXX711 KIRK DOYLE 138.30 05/16/12 XXX712 DRURY INN & SUITES SAN ANTONIO 299.17 05/16/12 XXX713 DRY CLEAN SUPER CENTER-MAIN ST 110.00 05/16/12 XXX714 CHARLES R DUCOTE 204.99 05/16/12 XXX715 CHARLES EDMISTON 100.00 05/16/12 XXX716 MARCUS FALCO 103.32 05/16/12 XXX717 PAUL FARMER 97.19 05/16/12 XXX718 FEDERAL EXPRESS 73.71 Page 18 of 31

05/16/12 XXX719 WILLIAM ERIC FETTEROLF 236.12 05/16/12 XXX720 ERIC FOSTER 83.30 05/16/12 XXX721 MOISES GARCIA 111.09 05/16/12 XXX722 MIGUEL GONZALEZ 55.00 05/16/12 XXX723 BRIAN J GRUNKOWSKI 246.00 05/16/12 XXX724 HAMPTON INN SAN ANGELO 1,104.24 05/16/12 XXX725 HARDIN SIMMOMS UNIVERSITY 50.00 05/16/12 XXX726 MICHAEL A HASKINS 112.21 05/16/12 XXX727 DANIEL NATHAN HOUGH 180.52 05/16/12 XXX728 CANDICE JONES 125.00 05/16/12 XXX729 CORY R KRAFT 135.00 05/16/12 XXX730 JOE LANG 136.05 05/16/12 XXX731 LAW OFFICES OF ROBERT E LUNA PC 2,857.77 05/16/12 XXX732 LE PEEP GRILL OF FRISCO 178.98 05/16/12 XXX733 LITTLE ELM ISD 149.06 05/16/12 XXX734 ERIC P LITTLETON 1,251.00 05/16/12 XXX735 LOWES HOME CENTERS INC 1,466.46 05/16/12 XXX736 ROBERT MANN 112.21 05/16/12 XXX737 CURTIS MARTIN 225.00 05/16/12 XXX738 MATRIX REHABILITATION OF FRISCO 7,386.08 05/16/12 XXX739 MICHAEL STUART MERTZ 56.10 05/16/12 XXX740 CHASE MOON 107.77 05/16/12 XXX741 PAUL MOONEY 247.71 05/16/12 XXX742 TIM MURPHY 55.00 05/16/12 XXX743 NATIONAL ASSOC FOR COLLEGE ADMISSIO 160.00 05/16/12 XXX745 NORTHERN METRO COUNSELING ASSOC 60.00 05/16/12 XXX746 PAPA JOHNS PIZZA #3220 351.99 05/16/12 XXX747 PAPA JOHNS PIZZA #1067 432.97 05/16/12 XXX748 EDUCATION SERVICE CTR REGION 20 875.00 05/16/12 XXX749 STEPHEN B ROSE 1,374.00 05/16/12 XXX750 SAMS CLUB DIRECT #1 1,700.56 05/16/12 XXX751 FIDEL SERRANO 72.20 05/16/12 XXX752 JASON SHEARER 97.50 05/16/12 XXX753 BENJAMIN P SHURR 272.00 05/16/12 XXX754 STEVEN K SMITH 103.85 05/16/12 XXX755 CHARLES TIMOTHY SMITHART 205.04 05/16/12 XXX756 JASON SORRELL 105.00 05/16/12 XXX757 STAR COMMUNITY NEWSPAPERS 392.00 05/16/12 XXX758 TASA /TEXAS ASSOC OF SCHOOL ADMIN 175.00 05/16/12 XXX759 TASBO 495.00 05/16/12 XXX760 CLINTON L TENNILL JR 55.00 05/16/12 XXX761 TEXAS ASCD 695.00 05/16/12 XXX762 TRANSLATION & INTERPRETATION NTWRK 747.50 05/16/12 XXX763 TASPA OFFICE 245.00 05/16/12 XXX764 SHANNON WARD 100.50 05/16/12 XXX765 WARREN INSTRUCTIONAL NETWORK 3,500.00 05/16/12 XXX766 JASON L WILSON 781.00 05/16/12 XXX767 DOUG WORKMAN 141.60 05/16/12 XXX768 ABERNATHY,ROEDER,BOYD & JOPLIN PC 2,405.50 05/16/12 XXX769 ACCESS LANGUAGE CENTER LLC 263.46 05/16/12 XXX770 AUDREY LEE BARLOWE 55.00 05/16/12 XXX772 MICHELLE A BILDERBACK 47.56 05/16/12 XXX773 DOUGLAS M. BROWN 60.00 05/16/12 XXX774 JOHN M BURDETT 29.63 Page 19 of 31

05/16/12 XXX775 WATSON LUIS CABRERA 134.40 05/16/12 XXX776 PATRICE CHRISTIAN 162.00 05/16/12 XXX777 JOHN HOWARD CLAPP 75.00 05/16/12 XXX778 DAVID CLARKE 108.32 05/16/12 XXX779 GRANT COTTINGHAM 75.00 05/16/12 XXX780 DAVID R CRUMP 97.50 05/16/12 XXX781 CARRIE E DELLINGER 89.88 05/16/12 XXX783 FRANCES A DUNCAN 13.95 05/16/12 XXX784 CHANTELLE W ELLIOTT 77.11 05/16/12 XXX785 MICHAEL A FARISH 345.25 05/16/12 XXX786 ROBERT P GRADY JR 50.44 05/16/12 XXX788 KRISTA M HARRIS 51.40 05/16/12 XXX789 SUSAN E HARRIS 321.58 05/16/12 XXX790 JENNIFER J HAVEMAN 150.63 05/16/12 XXX791 WILLIAM R HOGAN 82.50 05/16/12 XXX792 DONNAMARIE HOGLUND 126.84 05/16/12 XXX793 PRISCILLA L HOLT 107.45 05/16/12 XXX794 MARGARET M HONAKER 295.10 05/16/12 XXX795 ANGELA L HUDNALL 80.80 05/16/12 XXX796 JASONS DELI 111.13 05/16/12 XXX797 HEATHER D JEFFERSON 162.00 05/16/12 XXX798 JAMIE E JENSEN 964.19 05/16/12 XXX799 ELLA M JOHNSON 462.68 05/16/12 XXX801 CHARLES VINCENT JUSTUS 285.00 05/16/12 XXX805 JULIE L KONDOFF 138.00 05/16/12 XXX806 KAREN A KRAFT 41.47 05/16/12 XXX807 KROGER - SOUTHWEST 885.14 05/16/12 XXX808 NANCY J LAMBERT 174.31 05/16/12 XXX809 HEATHER D LASSLEY 153.00 05/16/12 XXX810 TERRY A LATIMER 125.00 05/16/12 XXX811 KAREN D LITTLEJOHN 517.24 05/16/12 XXX812 DANIEL RICARDO LOWE 101.10 05/16/12 XXX814 JENNIFER L MASTERSON 285.40 05/16/12 XXX815 KELLY M MAXEY 81.85 05/16/12 XXX816 WILLIAM MATTHEW MCGHEE 100.00 05/16/12 XXX817 JESSICA L MCKINNEY 83.32 05/16/12 XXX818 ARTIE L MCLAURIN 640.36 05/16/12 XXX819 LAURA L MCLEOD 132.83 05/16/12 XXX820 WARREN MCNURLEN 127.50 05/16/12 XXX822 BEVERLY A NEUMANN 31.66 05/16/12 XXX823 KATHARINE A OLDHAM 23.76 05/16/12 XXX825 ORLANDO ORTIZ 119.97 05/16/12 XXX826 DORIS O OWUSU 109.55 05/16/12 XXX827 LEOTIS RATCLIFF 83.93 05/16/12 XXX828 LAURA J RECER 10.79 05/16/12 XXX829 RICHARD E REEDY 969.08 05/16/12 XXX830 MALCOLM EDWARD ROBISON 200.00 05/16/12 XXX831 KELLEY P RODRIGUEZ 72.84 05/16/12 XXX833 DAVID ALLEN RUSSELL 277.50 05/16/12 XXX834 MICHAEL T SCARBROUGH 469.57 05/16/12 XXX835 BRYAN J SCHEU 46.00 05/16/12 XXX836 KELLY SERVEY 130.96 05/16/12 XXX837 FRANCES C SMITH 31.08 05/16/12 XXX838 MELISSA A SMITH 539.75 Page 20 of 31

05/16/12 XXX839 TIFFANY D SULLIVAN 61.00 05/16/12 XXX840 KIMBERLY R TABER 524.19 05/16/12 XXX841 KRISTI A TAYLOR 203.82 05/16/12 XXX842 TEXAS EXCAVATION SAFETY SYSTEM, INC 475.95 05/16/12 XXX843 STACI M TRAVIS 97.63 05/16/12 XXX845 TAMMY R TURNER 138.00 05/16/12 XXX846 JERRY L. VARNER JR. 105.00 05/16/12 XXX847 SALLY R WEATHERLY 193.25 05/16/12 XXX849 ANDREA J WILLIAMS 213.84 05/16/12 XXX850 GRANT D WILSON 641.16 05/17/12 XXX851 ACCURINT/LEXIS NEXIS 50.00 05/17/12 XXX852 GDS INC 525.00 05/17/12 XXX854 MICHAEL R WALDRIP 292.19 05/22/12 XXX855 MAIN AUTO PARTS LEWISVILLE 227.31 05/22/12 XXX857 MCKINNEY OFFICE SUPPLY 479.76 05/22/12 XXX858 MCMILLAN JAMES EQUIPMENT CO LP 5,494.00 05/22/12 XXX859 MECA SPORTSWEAR 480.00 05/22/12 XXX860 MUSIC & ARTS CENTERS 1,064.00 05/22/12 XXX861 MUSIC 1ST 538.00 05/22/12 XXX862 MUSIC IN MOTION 212.95 05/22/12 XXX863 MUSIC THEATRE INTERNATIONAL 1,530.50 05/22/12 XXX868 NCS PEARSON INC/PEARSON ASSESSMENTS 84.00 05/22/12 XXX869 NEFF MOTIVATION INC/NEFF CO 60.00 05/22/12 XXX870 NORCOSTCO INC 35.00 05/22/12 XXX871 O'REILLY AUTO PARTS 153.93 05/22/12 XXX872 ORIENTAL TRADING COMPANY INC 193.80 05/22/12 XXX873 MACKIN EDUCATIONAL RESOURCES 2,391.01 05/22/12 XXX875 NAPA AUTO PARTS 144.04 05/22/12 XXX882 OFFICE DEPOT 4,543.81 05/22/12 XXX883 OLMSTED KIRK EQUIPMENT & SUPPLY CO 4,686.24 05/22/12 XXX884 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 05/22/12 XXX886 AEROWAVE TECHNOLOGIES 695.00 05/22/12 XXX887 AIMS EDUCATION FOUNDATION 214.55 05/22/12 XXX888 ALL PRO SOUND 2,774.09 05/22/12 XXX889 ALLIED WASTE SERVICES #079 3,153.32 05/22/12 XXX890 AL'S FORMAL WEAR 121.95 05/22/12 XXX891 AM TECHNOLOGIES 29,731.00 05/22/12 XXX893 ASSISTANCE CTR OF COLLIN CO 910.00 05/22/12 XXX894 BALFOUR CO/ALL STAR LETTER JACKETS 750.00 05/22/12 XXX895 BAPTIST'S ATHLETIC SUPPLY 1,272.88 05/22/12 XXX897 BOOKSOURCE, THE 484.08 05/22/12 XXX898 BROOKLYN PUBLISHERS 153.50 05/22/12 XXX899 BUCKLE DOWN 113.40 05/22/12 XXX900 CADENZA VIOLINS INC 84.00 05/22/12 XXX902 CARRIER CORPORATION 3,572.30 05/22/12 XXX903 CDW GOVERNMENT INC 595.59 05/22/12 XXX904 COCA COLA REFRESHMENTS 92.40 05/22/12 XXX905 COMMUNITY COFFEE COMPANY 450.40 05/22/12 XXX906 COMPUSA INC 154.40 05/22/12 XXX907 CRITTER CONCIERGE 197.54 05/22/12 XXX908 CWD 813.43 05/22/12 XXX911 DECA 1,274.90 05/22/12 XXX912 DELL MARKETING LP 6,293.24 05/22/12 XXX913 DEMIDEC 2,074.00 Page 21 of 31

05/22/12 XXX914 DICK BLICK ART MATERIALS 885.47 05/22/12 XXX916 DYNA-MIST CONSTRUCTION COMPANY 8,152.00 05/22/12 XXX918 EDUCATION SERVICE CENTER-REGION 10 55.00 05/22/12 XXX919 EDUCATIONAL PRODUCTS INC OR EPI 360.00 05/22/12 XXX920 EDUCATIONAL THEATRE ASSOCIATION 113.50 05/22/12 XXX921 ENVIROMATIC SYSTEMS 185.92 05/22/12 XXX922 FERGUSON INDUSTRIAL GASES 98.12 05/22/12 XXX923 FIELD AND FLOOR FX 1,425.00 05/22/12 XXX925 AAI TROPHIES & AWARDS 1,621.50 05/22/12 XXX926 ACT 250.00 05/22/12 XXX927 APPLE COMPUTER INC 4,892.00 05/22/12 XXX928 AUSTIN TURF & TRACTOR 2,506.45 05/22/12 XXX929 B & H PHOTO & VIDEO 960.37 05/22/12 XXX930 BARBIZON LIGHT OF THE ROCKIES 638.27 05/22/12 XXX931 BARCELONA SPORTING GOODS INC 492.70 05/22/12 XXX933 BV SPECIALTIES 903.85 05/22/12 XXX934 CARDINALS SPORT CENTER 4,992.50 05/22/12 XXX935 CHAMPION WASTE SERVICES 650.00 05/22/12 XXX936 COMODO CA LTD 660.00 05/22/12 XXX937 EDWARDS PRINTING SERVICE INC 547.00 05/22/12 XXX938 FILTER SYSTEMS 3,208.68 05/22/12 XXX939 FOLLETT LIBRARY RESOURCES 634.19 05/22/12 XXX940 FRISCO SPORTS CENTER 2,289.00 05/22/12 XXX941 AEROWAVE TECHNOLOGIES 60.00 05/22/12 XXX942 SHARON E ANDERSON 125.00 05/22/12 XXX943 ATMOS ENERGY 137.43 05/22/12 XXX944 ASSOCIATION OF TEXAS PHOTOGRAPHY 250.00 05/22/12 XXX945 BABES FRISCO LLC 297.00 05/22/12 XXX947 GAYLE BAUER 10.00 05/22/12 XXX951 DAVID C BRUNSON 131.25 05/22/12 XXX953 CITY OF FRISCO 11,494.49 05/22/12 XXX954 COSERV 35,520.63 05/22/12 XXX956 DALLAS HOLOCAUST MUSEUM 164.00 05/22/12 XXX958 FERRARIS PIZZERIA 513.68 05/22/12 XXX960 KRISTIE JANCZYK 120.00 05/22/12 XXX962 LAKE DALLAS ISD 166.00 05/22/12 XXX963 LAYING THE FOUNDATION INC/LTF 450.00 05/22/12 XXX970 NCA SUMMER CAMPS 2,480.00 05/22/12 XXX973 PAPA JOHNS PIZZA #1067 43.93 05/22/12 XXX975 ANTHONY REID PAXTON 75.00 05/22/12 XXX976 TERRY PETERSON 200.00 05/22/12 XXX978 PRIMA CARE MEDICAL CENTER 2,295.00 05/22/12 XXX981 RESULTS STAFFING INC 24,141.60 05/22/12 XXX982 RICE UNIVERSITY 495.00 05/22/12 XXX987 SMU AP INSTITUTE 3,600.00 05/22/12 XXX988 TASSP 100.00 05/22/12 XXX989 TCU APSI 850.00 05/22/12 XXX990 TEXAS FORESTRY ASSOCIATION 150.00 05/22/12 XXX992 TMEA REGION 24 BANDS 400.00 05/22/12 XXX993 UIL STATE MUSIC OFFICE 60.00 05/22/12 XXX994 UN TX AT DALLAS/AP SUMMER INSTITUTE 450.00 05/22/12 XXX995 UNIVERSITY OF TX AT DALLAS 450.00 05/22/12 XXX996 UNT/WIND STUDY CONDUCTORS COLLEGIUM 360.00 05/22/12 XXX997 KENNETH M USSERY 460.00 Page 22 of 31