GENERAL OPERATING CHECK REGISTER

08/01/12 XXX594 SONIA MURILLO (100.00) 08/29/12 XXX093 KENNETH BRENNAN (50.00) 09/05/12 XXX469 AUDREY MILLER (50.00) 11/15/12 XXX232 UNIFORM AND DRUM CARTS (2,900.00) 11/28/12 XXX489 BRANDY GRIFFIN (50.00) 01/08/13 XXX975 WOMENS WEAR DAILY (139.00) 01/23/13 XXX378 JASON HINKEL (140.00) 01/23/13 XXX379 HOLIDAY INN SAN ANTONIO NW (500.00) 01/30/13 XXX153 TEXAS SCHOOL FOR THE DEAF (250.00) 01/31/13 XXX320 RICHARDSON ATHLETIC BOOSTER CLUB (195.00) 02/18/13 XXX097 THOMAS JAMES SEWELL JR. (309.95) 02/19/13 XXX248 GUARDIAN MTG (2,605.85) 02/27/13 XXX626 RENEE EHMKE (46.00) 03/21/13 XXX037 CMI EDUCATION INSTITUTE INC (189.00) 03/27/13 XXX811 TX ASSOC OF SCHOOL ADMINISTRATORS (399.00) 03/27/13 XXX973 UNIVERSITY OF DALLAS/AP SUMMER INST (475.00) 04/01/13 XXX054 MCMILLAN JAMES EQUIPMENT CO LP 2,343.00 04/01/13 XXX055 MODEL ME KIDS LLC 181.90 04/01/13 XXX056 MUSIC 1ST 410.00 04/01/13 XXX057 MUSIC IN MOTION 47.90 04/01/13 XXX058 O'REILLY AUTO PARTS 23.24 04/01/13 XXX059 ORIENTAL TRADING COMPANY INC 82.99 04/01/13 XXX060 TMSCA 44.00 04/01/13 XXX061 TRIBUTE GOLF LINKS, THE 261.00 04/01/13 XXX062 TRIBUTE GOLF LINKS, THE 174.00 04/01/13 / XXX063 TRIBUTE GOLF LINKS, THE 290.00 04/01/13 XXX064 TRIBUTE GOLF LINKS, THE 290.00 04/01/13 XXX065 TSUN 350.00 04/01/13 XXX066 MACKIN EDUCATIONAL RESOURCES 4,598.96 04/01/13 XXX069 MONDO PUBLISHING 907.20 04/01/13 XXX070 MORGAN MOVING 630.00 04/01/13 XXX071 NAPA AUTO PARTS 431.19 04/01/13 XXX072 NASCO 82.28 04/01/13 XXX082 OFFICE DEPOT 37,659.34 04/01/13 XXX083 OLMSTED KIRK EQUIPMENT & SUPPLY CO 4,566.15 04/01/13 XXX084 ORIGO EDUCATION INC 415.80 04/02/13 XXX085 GENERAL BINDING CORPORATION/GBC 1,384.62 04/02/13 XXX086 G SCHIRMER INC 1,030.00 04/02/13 XXX087 GF EDUCATORS INC 69.90 04/02/13 XXX088 GILBERT & LAWRENCE MUSIC INC 184.47 04/02/13 XXX089 GOPHER SPORT 2,991.10 04/02/13 XXX090 GRAINGER 12,610.60 04/02/13 XXX091 HATCH INC 47.12 04/02/13 XXX093 HUNTER-KNEPSHIELD OF TEXAS INC. 2,690.00 04/02/13 XXX094 ION WAVE TECHNOLOGIES, INC 20,500.00 04/02/13 XXX095 JOSEPHSON INST/CHARACTER COUNTS 1,500.00 04/02/13 XXX097 JOSTENS PLANO 3,152.28 04/02/13 XXX098 LEARNING A-Z 89.95 04/02/13 XXX099 LEARNING ZONE EXPRESS 57.90 04/02/13 XXX100 LIBERTS, INC 310.25 04/02/13 XXX101 LINGUISYSTEMS INC 265.55 04/02/13 XXX102 LINKAGES INC 21,914.75 04/02/13 XXX104 HENRY SCHEIN 1,301.17 04/02/13 XXX105 GOLF TEAM PRODUCTS 908.00 Page 1 of 34

04/02/13 XXX106 GREENLEAF WHOLESALE FLORIST INC 285.15 04/02/13 XXX107 HEINEMANN GREENWOOD 5,736.38 04/02/13 XXX109 HOBBY LOBBY 276.26 04/02/13 XXX110 IMAGE MAKER 4U, INC 415.00 04/02/13 XXX111 IMPRINT RESOURCES 199.90 04/02/13 XXX112 JANPAK INC/INTERLINE BRANDS INC 146.96 04/02/13 XXX113 JERRYS SCOREBOARD/SPORTING GOODS 1,060.00 04/02/13 XXX114 KAGAN 4,545.75 04/02/13 XXX115 KAMICO INSTRUCTIONAL MEDIA INC 491.10 04/02/13 XXX116 KAPCO LIBRARY PRODUCTS 96.50 04/02/13 XXX117 KOETTER FIRE PROTECTION SVC CO 1,137.43 04/02/13 XXX118 LAKESHORE LEARNING MATERIALS 430.66 04/03/13 XXX119 ACHIEVEMENT PRODUCTS INC 262.48 04/03/13 XXX121 AEROWAVE TECHNOLOGIES 4,229.68 04/03/13 XXX122 AG-POWER, INC. 171.14 04/03/13 XXX123 AMERICA TEAM SPORTS LLC 1,493.00 04/03/13 XXX124 AMERICAN AGRO PRODUCTS 219.15 04/03/13 XXX125 AMERICAN CERAMIC SUPPLY COMPANY 199.99 04/03/13 XXX127 APPLIANCE PARTS DEPOT LLC 127.25 04/03/13 XXX128 APPLIED PRACTICE, LTD 223.78 04/03/13 XXX129 AT&T MOBILITY 1,060.68 04/03/13 XXX130 AUTO PLUS AUTO PARTS 590.68 04/03/13 XXX132 BAUDVILLE 149.50 04/03/13 XXX134 BOULDEN PUBLISHING 36.67 04/03/13 XXX135 BROOK MAYS MUSIC/H&H MUSIC 32.80 04/03/13 / XXX136 BUCKS WHEEL & EQUIPMENT CO 1,078.72 04/03/13 XXX137 CARRIER CORPORATION 948.40 04/03/13 XXX138 CDW GOVERNMENT INC 150.00 04/03/13 XXX139 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP 46.90 04/03/13 XXX141 COCA COLA REFRESHMENTS 42.00 04/03/13 XXX143 WOMENS WEAR DAILY 139.00 04/03/13 XXX144 CONSTRUCTIVE PLAYTHINGS 33.23 04/03/13 XXX145 DELL MARKETING LP 2,726.43 04/03/13 XXX146 DESIGNS BY KING 842.00 04/03/13 XXX147 DORCHESTER FEED CO 120.50 04/03/13 XXX149 EDUCATIONAL PRODUCTS INC OR EPI 120.96 04/03/13 XXX151 FALCON SUPPLY 711.92 04/03/13 XXX152 FASTENAL COMPANY 922.91 04/03/13 XXX153 FISHER SCIENCE EDUCATION 107.09 04/03/13 XXX154 FOLLETT EDUCATIONAL SERVICES 1,378.38 04/03/13 XXX155 FREY SCIENTIFIC A DIV OF DELTA EDU 601.82 04/03/13 XXX197 HAYLEY REBECCA ADAMS 120.00 04/03/13 XXX198 ERNEST ALEXANDER 241.78 04/03/13 XXX199 LINDA ALTOONIAN 250.00 04/03/13 XXX200 AMERICAN ASSOCIATION OF NOTARIES 601.58 04/03/13 XXX201 REID APPPLE 81.30 04/03/13 XXX202 ASCD/ASSOC FOR SUPERVISION & CURRIC 89.00 04/03/13 XXX203 AT&T 61,275.94 04/03/13 XXX204 AT&T LONG DISTANCE 639.74 04/03/13 XXX205 AT&T MOBILITY 208.82 04/03/13 XXX206 KIMM AVILA 102.11 04/03/13 XXX207 GEOFFREY BAKER 134.00 04/03/13 XXX208 EVAN MORRIS BARGER 61.78 04/03/13 XXX209 HARLEY E BARNES III 90.00 Page 2 of 34

04/03/13 XXX210 GAYLE BAUER 625.00 04/03/13 XXX211 RICHARD HOUSTON BEASLEY JR 67.52 04/03/13 XXX212 GAY BLAISURE 337.00 04/03/13 XXX213 JOHN P BOOTHE 95.20 04/03/13 XXX214 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA 71.47 04/03/13 XXX215 LESLIE ELISE BUNT 300.00 04/03/13 XXX216 DAVID J BURNETT 120.00 04/03/13 XXX217 JANICE CALDWELL 820.94 04/03/13 XXX218 MARY CANNON 400.00 04/03/13 XXX219 CARROLLTON FARMERS BRANCH ISD 297.98 04/03/13 XXX220 DENNIS CASSATT 125.74 04/03/13 XXX221 LOYD CRAIG CHANCE 194.22 04/03/13 XXX222 JOSEPH R CLAUNCH 134.47 04/03/13 XXX223 GRANT CLOTHIER 121.64 04/03/13 XXX224 CODY CLOWER 120.00 04/03/13 XXX225 COLLIN CO BASEBALL UMPIRES ASSOC 1,025.00 04/03/13 XXX226 NINA D COODY 157.63 04/03/13 XXX227 GREGORY COUCH 55.00 04/03/13 XXX228 CAROL J COX 250.00 04/03/13 XXX229 JEFFREY CRANK 103.08 04/03/13 XXX230 TED DARBY 72.43 04/03/13 XXX231 DEPT OF INFORMATION RESOURCES/DIR 615.02 04/03/13 XXX232 DIRECTORS CHOICE TOUR & TRAVEL 100.00 04/03/13 XXX233 RODNEY L DORMAN 58.08 04/03/13 XXX234 KIRK DOYLE 109.21 04/03/13 / XXX235 ECONOLODGE 185.28 04/03/13 XXX236 ECONOLODGE 294.27 04/03/13 XXX237 RENEE EHMKE 233.47 04/03/13 XXX238 ANDERSON J EVANS II 58.48 04/03/13 XXX239 EXECUTIVE COACH 300.00 04/03/13 XXX240 FEDERAL EXPRESS 161.21 04/03/13 XXX241 RYAN FRANK FEUERHELM 250.00 04/03/13 XXX242 PAUL J FLINT 55.00 04/03/13 XXX243 STEVEN J FORSE 165.00 04/03/13 XXX244 MARY FRASHIER 1,405.50 04/03/13 XXX245 FRISCO ROTARY CLUB 175.00 04/03/13 XXX246 KATHLEEN GALLIMORE 170.00 04/03/13 XXX247 JOSE MARIA MARIN GARCIA 120.00 04/03/13 XXX248 DEBORAH GILLESPIE 152.47 04/03/13 XXX249 SHANNON GLIDWELL 250.00 04/03/13 XXX250 WILLIAM GOETTE 300.00 04/03/13 XXX251 JUAN GONZALEZ 133.08 04/03/13 XXX252 JERRY GOSSER 116.30 04/03/13 XXX253 JULIUS O GREEN 55.00 04/03/13 XXX254 GREGORY GUNTER 66.39 04/03/13 XXX255 DAVID HART 81.16 04/03/13 XXX256 HEINEMANN WORKSHOPS 438.00 04/03/13 XXX257 HEINEMANN WORKSHOPS 6,400.00 04/03/13 XXX258 JUAN M HERNANDEZ 125.00 04/03/13 XXX259 M'LISS S HINDMAN 200.00 04/03/13 XXX260 SAMUEL T HOCKADAY 156.30 04/03/13 XXX261 PATRICK HOLCOMB 500.50 04/03/13 XXX262 STAN LEE HOLDEN 118.08 04/03/13 XXX263 HOLIDAY INN SAN ANTONIO NW 9,304.14 Page 3 of 34

04/03/13 XXX264 HOLIDAY INN SAN ANTONIO NW 613.80 04/03/13 XXX265 HOME DEPOT CREDIT SERVICES 213.66 04/03/13 XXX266 WILLIS JACOB HOPSON 300.00 04/03/13 XXX267 TREVOR HOSTIN 250.00 04/03/13 XXX268 LARHONDA M HOUSTON 158.65 04/03/13 XXX269 MEGAN HUNTER 67.00 04/03/13 XXX270 RACHEL INNERARITY 300.00 04/03/13 XXX271 L1 ENROLLMENT SERVICES DIVISION 996.45 04/03/13 XXX272 KATHRYN IRWIN 300.00 04/03/13 XXX273 JASON JACKSON 250.00 04/03/13 XXX274 GREGORY JACOB 116.30 04/03/13 XXX275 JASONS DELI 1,479.99 04/03/13 XXX276 JESUIT COLLEGE PREP 20.00 04/03/13 XXX277 THYS V JONES JR 124.04 04/03/13 XXX278 REBEKAH KARRENBROCK 300.00 04/03/13 XXX279 KINESIO TAPING ASSOC INTERNATIONAL 512.10 04/03/13 XXX280 LANGSTON UNIVERSITY 125.00 04/03/13 XXX281 PATRICK LENIHAN 70.82 04/03/13 XXX282 EDWARD LEPS II 111.78 04/03/13 XXX283 LION TENNIS ASSOCIATION 150.00 04/03/13 XXX284 HARRY MICHAEL LOWE 64.61 04/03/13 XXX285 LOWES HOME CENTERS INC 34.70 04/03/13 XXX286 LRP PUBLICATIONS 254.50 04/03/13 XXX287 MELVIN MANNING 100.00 04/03/13 XXX288 ANTHONY WAYNE MATTHEWS 181.78 04/03/13 / XXX289 ANNE MCCAUSLAND 127.47 04/03/13 XXX290 STEVEN MCCLURE 102.11 04/03/13 XXX291 SHANE MCCULLOUGH 59.86 04/03/13 XXX292 ALESA MCGREGOR 200.00 04/03/13 XXX293 ARTIE MCLAURIN 2,230.00 04/03/13 XXX294 LEHACHI FARID MOHAMED 180.00 04/03/13 XXX295 NAYEEMUDDIN MOHAMMED 141.30 04/03/13 XXX296 RANDALL ANTHONY MOOS 120.35 04/03/13 XXX297 FRIEDA MORGAN 87.11 04/03/13 XXX298 KYLE VINCENT MORRIS 300.00 04/03/13 XXX299 DAN MOSSAKOWSKI 127.47 04/03/13 XXX300 NO TX COUNCIL TEACHERS OF ENGLISH 225.00 04/03/13 XXX301 PANERA BREAD 271.73 04/03/13 XXX302 PHILIP PARISH 124.22 04/03/13 XXX303 MARK PAXTON 92.94 04/03/13 XXX304 KEVIN EUGENE PERRY 67.43 04/03/13 XXX305 JOHN L PETERS 77.60 04/03/13 XXX306 BRENDA POLK 127.47 04/03/13 XXX307 QUALITY INN & SUITES 217.98 04/03/13 XXX308 GUY REDFERN 100.82 04/03/13 XXX310 RISO INC 6,500.05 04/03/13 XXX311 EARL LEROY ROWE 110.00 04/03/13 XXX312 LISA SADLER 231.00 04/03/13 XXX313 KENT SCHAUMBURG 68.48 04/03/13 XXX314 SOUTHERN METHODIST UNIVERSITY 2,450.00 04/03/13 XXX315 MICHAEL STODDARD 270.00 04/03/13 XXX316 CHRISTINA STRAHAN 250.00 04/03/13 XXX317 CADE STRIPLING 300.00 04/03/13 XXX318 SUNGARD PUBLIC SECTOR 1,848.22 Page 4 of 34

04/03/13 XXX319 TASBO 925.00 04/03/13 XXX320 TASO-DALLAS CHAPTER 1,275.00 04/03/13 XXX321 CHAD TAYLOR 61.87 04/03/13 XXX322 TCA/TEXAS COUNSELORS ASSOC 210.00 04/03/13 XXX323 ANN TERRY 77.50 04/03/13 XXX324 TEXAS ASCD 560.00 04/03/13 XXX325 TEXAS STAR GOLF COURSE 2,738.39 04/03/13 XXX326 DAMON EDWARD THOMPSON 100.82 04/03/13 XXX327 MARK THOMSON 207.80 04/03/13 XXX328 CYNTHIA K TIMMONS 300.00 04/03/13 XXX329 MICHAEL TRIPP 65.00 04/03/13 XXX330 TUMBLEWEED PRESS, INC 6,783.00 04/03/13 XXX331 UIL REGION 24 MUSIC 720.00 04/03/13 XXX332 UIL REGION 24 MUSIC 1,075.00 04/03/13 XXX333 UNIVERSITY OF NORTH TEXAS 75.00 04/03/13 XXX335 UT DALLAS/AP SUMMER INSTITUTE 475.00 04/03/13 XXX336 MARCO VIDES 90.00 04/03/13 XXX337 JAMES KEITH WALLS 66.95 04/03/13 XXX338 HALEY WHEAT 300.00 04/03/13 XXX339 CHASE WILD 83.42 04/03/13 XXX340 PATRICK WILDER 150.00 04/03/13 XXX341 BRADLEY WILES 141.08 04/03/13 XXX342 JAMES BRENT WILSON 120.00 04/03/13 XXX343 MEAGAN WILSON 364.00 04/03/13 XXX344 TOD WOLF 55.23 04/03/13 / XXX345 JAMES SCOTT ZURAWSKI 114.61 04/03/13 XXX425 AMER SIGN LANGUAGE TEACHER ASSOC 20.00 04/03/13 XXX431 CHICK FIL A #9309 401.30 04/03/13 XXX432 CHICK-FIL-A #02093 108.00 04/03/13 XXX433 COCA COLA REFRESHMENTS 156.00 04/03/13 XXX434 COLLEGE BOARD 185.00 04/03/13 XXX435 COOK CHILDRENS 160.00 04/03/13 XXX436 CORBELL ELEM PETTY CASH 142.40 04/03/13 XXX441 DATA APPLICATIONS CORP 596.00 04/03/13 XXX444 FOUR POINTS SHERATON 1,635.00 04/03/13 XXX446 PERRY GARNER 37.70 04/03/13 XXX449 HEINEMANN WORKSHOPS 219.00 04/03/13 XXX450 HOSA TA/HEALTH OCCU STUDENT ASSOC 475.00 04/03/13 XXX456 NASN & TX SCHOOL NURSE ORGANIZATION 154.50 04/03/13 XXX457 NASN/NAT ASSOC OF SCHOOL NURSES 618.00 04/03/13 XXX458 PANERA BREAD 124.50 04/03/13 XXX459 PAPA JOHNS PIZZA #1067 72.29 04/03/13 XXX460 PARADISE BAKERY & CAFE 64.98 04/03/13 XXX461 PLANO CHILDREN'S THEATRE 242.00 04/03/13 XXX464 RICE UNIVERSITY 475.00 04/03/13 XXX466 SCOTT & WHITE HEALTHCARE 324.00 04/03/13 XXX469 SMU AP INSTITUTE 900.00 04/03/13 XXX473 TASSP 1,435.00 04/03/13 XXX474 TCU OFFICE OF EXTENDED EDUCATION 850.00 04/03/13 XXX475 TEPSA 1,191.00 04/03/13 XXX476 TEPSA REGION 10 35.00 04/03/13 XXX477 TEXAS ACADEMIC DECATHLON 650.00 04/03/13 XXX478 TEXAS ASCD 2,415.00 04/03/13 XXX479 TEXAS ELEMENTARY PRINCIPALS 453.00 Page 5 of 34

04/03/13 XXX480 TEXAS FCCLA 106.00 04/03/13 XXX481 TEXAS FCCLA 22.00 04/03/13 XXX482 TEXAS LIBRARY ASSOCIATION / TLA 160.00 04/03/13 XXX483 TEXAS SCHOOL ADMIN LEGAL DIGEST 185.00 04/03/13 XXX484 TEXAS SCHOOL ADMINISTRATORS 370.00 04/03/13 XXX486 TMSCA 387.00 04/03/13 XXX487 TMSCA 79.00 04/03/13 XXX488 TMSCA 233.00 04/03/13 XXX490 UNIVERSITY OF TEXAS AUSTIN 125.00 04/03/13 XXX491 UN TX AT DALLAS/AP SUMMER INSTITUTE 475.00 04/03/13 XXX492 VOCATIONAL AGRICULTURE TEACHERS 300.00 04/03/13 XXX493 WILLIAM B TRAVIS ACADEMY 780.00 04/03/13 XXX499 PENSKE TRUCK LEASING CO LP 157.34 04/03/13 XXX500 PIPER-WEATHERFORD CO. 2,432.00 04/03/13 XXX501 RESULTS STAFFING INC 2,727.20 04/03/13 XXX502 RUSHING GRAFFIX 2,460.00 04/03/13 XXX503 SAFETY VISION LP 744.00 04/03/13 XXX505 SHIFFLER EQUIPMENT SALES INC 318.30 04/03/13 XXX506 SOUTHERN TIRE MART 7,524.00 04/03/13 XXX507 UNIVAR USA 2,506.35 04/03/13 XXX508 VALVOLINE INSTANT OIL CHANGE 278.25 04/03/13 XXX160 AAI TROPHIES & AWARDS 1,381.92 04/03/13 XXX161 ACP DIRECT 588.15 04/03/13 XXX162 ACT 250.00 04/03/13 XXX164 ADVENTURES IN PRINTING 288.00 04/03/13 / XXX165 ANDERSON'S/TAYMARK 1,133.39 04/03/13 XXX166 APPLE COMPUTER INC 6,877.00 04/03/13 XXX167 AUSTIN TURF & TRACTOR 4,292.68 04/03/13 XXX168 B & H PHOTO & VIDEO 3,446.25 04/03/13 XXX169 BARCELONA SPORTING GOODS INC 1,518.00 04/03/13 XXX170 BARNES & NOBLE 953.08 04/03/13 XXX174 BSN SPORTS/SPORT SUPPLY GRP 15,422.08 04/03/13 XXX175 BV SPECIALTIES 1,247.68 04/03/13 XXX176 BWI COMPANIES 445.70 04/03/13 XXX178 CAROLINA BIOLOGICAL SUPPLY 1,770.70 04/03/13 XXX180 CREATIVE COSTUMING & DESIGNS 2,270.50 04/03/13 XXX181 CROSS ROADS TRAILERS/BIG TEX 47.90 04/03/13 XXX182 CROWN TROPHY PLANO 506.50 04/03/13 XXX183 D & J SPORTS 315.00 04/03/13 XXX184 DEMCO INC 2,757.98 04/03/13 XXX185 DIDAX INC 2,412.00 04/03/13 XXX186 DREAM RANCH OFFICE SUPPLIES 1,766.00 04/03/13 XXX187 EAI EDUCATION/ERIC ARMIN INC 4,095.95 04/03/13 XXX188 EBSCO INFORMATION SERVICES 452.69 04/03/13 XXX190 FILTER SYSTEMS 5,854.26 04/03/13 XXX191 FLAGHOUSE 43.87 04/03/13 XXX192 FLINN SCIENTIFIC INC 606.40 04/03/13 XXX193 FOLLETT LIBRARY RESOURCES 10,436.39 04/03/13 XXX194 FORD AUDIO VIDEO 4,740.12 04/03/13 XXX195 AUTO GLASS CENTER 100.00 04/03/13 XXX196 FRISCO SPORTS CENTER 3,474.50 04/03/13 XXX346 THOMAS ATTAWAY 490.00 04/03/13 XXX348 THOMAS BENNETT 535.00 04/03/13 XXX350 ANGELINA BOOTH 14.91 Page 6 of 34

04/03/13 XXX351 SYLVIA BRADSHAW 20.28 04/03/13 XXX352 TRACY BRADSTREET 123.00 04/03/13 XXX353 RENA BRASUELL 199.00 04/03/13 XXX354 GARY BRAZIL 281.47 04/03/13 XXX355 DOUGLAS M BROWN 455.00 04/03/13 XXX356 WATSON LUIS CABRERA 96.33 04/03/13 XXX357 DAVID CLARKE 45.00 04/03/13 XXX358 MARC COURVILLE 78.75 04/03/13 XXX359 KIMBERLY COUSINS 38.00 04/03/13 XXX360 DAVID R CRUMP 385.00 04/03/13 XXX361 TERESA DAILY 71.00 04/03/13 XXX362 JENNIFER DEVLIN 143.88 04/03/13 XXX363 SUSAN DYE 87.05 04/03/13 XXX364 JASON ELLIS 192.50 04/03/13 XXX365 FRANK FERNANDEZ 18.31 04/03/13 XXX366 MARY AFTON FOX 800.00 04/03/13 XXX367 JOHN FULLER 269.97 04/03/13 XXX369 JUSTIN GIBSON 40.79 04/03/13 XXX370 TERRI GLADDEN 293.08 04/03/13 XXX371 JENNIFER GOSSELIN 120.69 04/03/13 XXX373 AMANDA GRUBB 87.05 04/03/13 XXX375 JERRY PAUL HANCOCK 402.50 04/03/13 XXX377 JENNIFER HANNA 197.47 04/03/13 XXX378 LINDSEY HANSEL 346.61 04/03/13 XXX379 MICHAEL A HASKINS 45.00 04/03/13 / XXX382 WILLIAM R HOGAN 70.00 04/03/13 XXX383 DONNAMARIE HOGLUND 199.89 04/03/13 XXX384 CHRISTOPHER LEE HOLLAHAN 70.00 04/03/13 XXX385 SHEILA HOOTEN 103.78 04/03/13 XXX386 AVERY JONES 210.00 04/03/13 XXX387 CHARLES VINCENT JUSTUS 568.75 04/03/13 XXX389 KAREN KRAFT 150.00 04/03/13 XXX390 JAMES LANE 61.00 04/03/13 XXX391 CHRISTOPHER LEFFEL 450.00 04/03/13 XXX393 MADELYN LINTON 144.35 04/03/13 XXX395 JOSHUA MACFALL 200.00 04/03/13 XXX396 MELVIN MACHAYO 96.30 04/03/13 XXX397 MASTER AUDIO VISUALS INC 1,185.35 04/03/13 XXX398 REVA MERCHANT 96.97 04/03/13 XXX399 TAMMY MUMFORD 116.63 04/03/13 XXX401 HOUSTON OATES 117.60 04/03/13 XXX402 CHRISTINE PETERSON 66.00 04/03/13 XXX403 KAREY PUSTEJOVSKY 47.22 04/03/13 XXX404 KELLIE RAPP 34.00 04/03/13 XXX405 MALCOLM EDWARD ROBISON 250.00 04/03/13 XXX406 DAVID ALLEN RUSSELL 192.50 04/03/13 XXX408 DAVID SANDOZ 238.73 04/03/13 XXX409 NANCY SEGALINI 50.00 04/03/13 XXX410 KELLY SERVEY 60.00 04/03/13 XXX411 THOMAS JAMES SEWELL JR. 309.95 04/03/13 XXX412 TRACI SIMMONS 343.43 04/03/13 XXX416 SARAH TRUDEN 46.90 04/03/13 XXX418 JOHNATHAN VANDERHOFF 195.82 04/03/13 XXX419 JERRY L VARNER JR 192.50 Page 7 of 34

04/03/13 XXX420 CHAD WALLACE 84.81 04/03/13 XXX421 JANE WILK 178.34 04/03/13 XXX422 CLARENCE WILLIAMS 169.90 04/03/13 XXX423 MEAGAN WILSON 229.77 04/03/13 XXX424 WORLDWIDE RECLAMATION, INC. 2,039.52 04/03/13 XXX494 SHELBY DAWSON 68.00 04/03/13 XXX495 DEBBIE JARZOMBEK 1,800.00 04/03/13 XXX496 JASONS DELI 97.41 04/03/13 XXX497 KAGAN 2,821.90 04/03/13 XXX510 HEINEMANN GREENWOOD 199.65 04/03/13 XXX511 PENDERS MUSIC CO 124.75 04/03/13 XXX513 PETROLEUM TRADERS CORPORATION 31,945.63 04/03/13 XXX515 SCHOOL SPECIALTY INC 7,338.83 04/03/13 XXX517 SOUTHWEST INTERNATIONAL TRUCKS INC 10,312.18 04/03/13 XXX521 WINSTON WATER COOLER LTD 280.92 04/04/13 XXX522 ATMOS ENERGY 730.90 04/04/13 XXX523 CITY OF FRISCO 11,582.15 04/04/13 XXX524 CITY OF MCKINNEY 3,808.20 04/04/13 XXX525 CITY OF PLANO 6,167.57 04/04/13 XXX526 COSERV 13,970.37 04/04/13 XXX527 DIRECT ENERGY 14,606.90 04/04/13 XXX530 LOWES HOME CENTERS INC 344.61 04/04/13 XXX532 NORTH TEXAS TOLLWAY AUTHORITY/NTTA 7,000.00 04/04/13 XXX533 QUALITY INN & SUITES NORTHWOODS 168.32 04/04/13 XXX536 SACHSE HIGH SCHOOL AREA 1 REGION 3 800.00 04/04/13 / XXX537 LISA SADLER 155.00 04/04/13 XXX538 SAMS CLUB DIRECT #1 1,530.93 04/04/13 XXX540 UTA ATHLETICS 350.00 04/04/13 XXX542 JASONS DELI 894.56 04/04/13 XXX543 KROGER - SOUTHWEST 642.92 04/04/13 XXX544 NOUVEAU CONSTRUCTION & TECHNOLOGY 7,502.14 04/04/13 XXX545 SFCC/SPORTS FACILITIES CONST CO 17,653.50 04/09/13 XXX546 MAYER JOHNSON 101.98 04/09/13 XXX548 MCKINNEY OFFICE SUPPLY 35.26 04/09/13 XXX549 MFAC LLC 881.14 04/09/13 XXX550 MUSIC IN MOTION 688.94 04/09/13 XXX551 MUSIC IS ELEMENTARY 842.05 04/09/13 XXX553 NATIONAL FORENSIC LEAGUE 137.00 04/09/13 XXX554 NATIONAL FORENSIC LEAGUE 189.90 04/09/13 XXX555 NATIONAL HEALTHCAREER ASSOCIATION 80.00 04/09/13 XXX556 NCS PEARSON INC/PEARSON ASSESSMENTS 101.90 04/09/13 XXX558 NORTHWEST PROPANE GAS COMPANY 1,248.00 04/09/13 XXX559 OFFICEMAX 1,035.77 04/09/13 XXX560 RUSSELL OGLESBY 438.00 04/09/13 XXX561 O'REILLY AUTO PARTS 60.46 04/09/13 XXX562 ORIENTAL TRADING COMPANY INC 1,000.01 04/09/13 XXX563 WYNDHAM ST ANTHONY HOTEL 391.58 04/09/13 XXX581 GENERAL BINDING CORPORATION/GBC 1,425.94 04/09/13 XXX584 GIVE MORE MEDIA 414.17 04/09/13 XXX585 GOPHER SPORT 1,632.05 04/09/13 XXX586 GOVCONNECTION INC 28.22 04/09/13 XXX587 GRAINGER 1,079.88 04/09/13 XXX589 HAMMOND & STEPHENS 125.59 04/09/13 XXX590 HATCH INC 72.43 Page 8 of 34

04/09/13 XXX591 HEINEMANN WORKSHOPS 169.00 04/09/13 XXX592 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 2,168.50 04/09/13 XXX593 HY-TEK SPORTS SOFTWARE 71.00 04/09/13 XXX594 INTERP STORE 259.40 04/09/13 XXX595 JARRETT PUBLISHING CO 920.70 04/09/13 XXX597 JOHN DEERE LANDSCAPES 8,574.43 04/09/13 XXX598 JOSEPHSON INST/CHARACTER COUNTS 231.95 04/09/13 XXX600 LEXISNEXIS 297.01 04/09/13 XXX601 LINGUISYSTEMS INC 91.90 04/09/13 XXX602 LONE STAR COACHES 3,742.45 04/09/13 XXX603 LONGHORN INC 1,091.35 04/09/13 XXX617 4IMPRINT INC 321.51 04/09/13 XXX618 AUTISM ASPERGER PUBLISHING CO 112.95 04/09/13 XXX619 AEROWAVE TECHNOLOGIES 331.78 04/09/13 XXX621 AIM FOR SUCCESS INC 3,618.60 04/09/13 XXX622 AIRGAS INC 16.00 04/09/13 XXX623 ALLIED WASTE SERVICES #079 1,134.37 04/09/13 XXX625 AMERICAN LEGACY PUBLISHING 335.61 04/09/13 XXX626 ANDERSON POWERLIFTING 1,086.00 04/09/13 XXX627 APPLIED PRACTICE, LTD 604.40 04/09/13 XXX628 BAPTIST'S ATHLETIC SUPPLY 8,562.04 04/09/13 XXX629 BEST BUY GOV, LLC 409.81 04/09/13 XXX630 BOOKSOURCE, THE 1,705.00 04/09/13 XXX631 BUCKS WHEEL & EQUIPMENT CO 657.54 04/09/13 XXX633 CDW GOVERNMENT INC 751.72 04/09/13 / XXX634 CENTER FOR LEARNING 178.98 04/09/13 XXX635 CHANNING L BETE CO INC 691.38 04/09/13 XXX636 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP 384.29 04/09/13 XXX637 COCA COLA REFRESHMENTS 228.24 04/09/13 XXX639 CORWIN PRESS INC 174.75 04/09/13 XXX640 DELL MARKETING LP 11,881.26 04/09/13 XXX641 DICK BLICK ART MATERIALS 169.50 04/09/13 XXX642 DIFFERENT ROADS TO LEARNING INC 90.80 04/09/13 XXX643 DRAMATISTS PLAY SERVICE INC 303.82 04/09/13 XXX644 ECOSYSTEMS ENVIRONMENTAL INC 815.00 04/09/13 XXX645 EST GROUP LLC 3,825.00 04/09/13 XXX646 FALCON SUPPLY 900.55 04/09/13 XXX647 FRANKS TIRE SERVICE 45.00 04/09/13 XXX648 FREY SCIENTIFIC A DIV OF DELTA EDU 2,569.92 04/09/13 XXX651 BATTERIES PLUS #266 72.50 04/09/13 XXX652 COLLEGE BOARD 388.30 04/09/13 XXX565 MACKIN EDUCATIONAL RESOURCES 8,008.20 04/09/13 XXX566 MCKINNEY SECURITY SYSTEMS 25,224.48 04/09/13 XXX568 MEDCO SUPPLY COMPANY 3,363.98 04/09/13 XXX569 MHS INC/MULTI HEALTH SYSTEMS 125.00 04/09/13 XXX570 MONDO PUBLISHING 2,176.20 04/09/13 XXX571 NAPA AUTO PARTS 103.06 04/09/13 XXX572 NASCO 1,028.44 04/09/13 XXX573 NASSP/NASC/NHS/NJHS/NEHS 175.00 04/09/13 XXX579 OFFICE DEPOT 11,389.07 04/09/13 XXX580 OLMSTED KIRK EQUIPMENT & SUPPLY CO 12,061.41 04/09/13 XXX605 GLASS DOCTOR OF NORTH TEXAS 504.00 04/09/13 XXX606 GREENLEAF WHOLESALE FLORIST INC 246.75 04/09/13 XXX607 HEINEMANN GREENWOOD 8,830.65 Page 9 of 34

04/09/13 XXX609 HERITAGE ONE ROOFING, INC 1,926.25 04/09/13 XXX612 KAGAN 2,504.35 04/09/13 XXX613 KOETTER FIRE PROTECTION SVC CO 712.16 04/09/13 XXX615 LAKESHORE LEARNING MATERIALS 1,135.49 04/09/13 XXX616 LEGO EDUCATION 525.69 04/09/13 XXX653 A & A ACTIVE BACKFLOW 1,258.20 04/09/13 XXX654 ADMIRAL LINEN AND UNIFORM SERVICE 504.00 04/09/13 XXX655 AIMS EDUCATION FOUNDATION 133.60 04/09/13 XXX656 ALTERNATOR SERVICE INC 675.00 04/09/13 XXX658 APPLE COMPUTER INC 14,242.50 04/09/13 XXX659 ASHCRAFT COMPANY 763.27 04/09/13 XXX660 B & H PHOTO & VIDEO 4,053.66 04/09/13 XXX662 BARNES & NOBLE 2,727.99 04/09/13 XXX665 BRIGGS EQUIPMENT 1,344.07 04/09/13 XXX666 BSN SPORTS/SPORT SUPPLY GRP 10,518.47 04/09/13 XXX668 CAMCOR INC 149.90 04/09/13 XXX669 CAROLINA BIOLOGICAL SUPPLY 476.38 04/09/13 XXX670 CENGAGE LEARNING 1,083.50 04/09/13 XXX671 CLASSROOM PRODUCTS LLC 131.56 04/09/13 XXX672 COMMUNITY COFFEE COMPANY 729.60 04/09/13 XXX673 COMPLETE SUPPLY INC 4,403.40 04/09/13 XXX674 CROWN TROPHY PLANO 256.42 04/09/13 XXX675 D & J SPORTS 500.00 04/09/13 XXX676 DEMCO INC 309.98 04/09/13 XXX677 EAI EDUCATION/ERIC ARMIN INC 6,071.44 04/09/13 / XXX678 EDUCATORS OUTLET INC 573.68 04/09/13 XXX679 ETA/HAND2MIND 72.21 04/09/13 XXX680 FLINN SCIENTIFIC INC 1,210.05 04/09/13 XXX681 FOLLETT LIBRARY RESOURCES 15,963.85 04/09/13 XXX682 FRISCO SPORTS CENTER 1,796.00 04/10/13 XXX683 1-800-DRYCLEAN 529.50 04/10/13 XXX684 ERNEST ALEXANDER 112.20 04/10/13 XXX685 AT&T MOBILITY 61.45 04/10/13 XXX686 ATSSB/ASSOC TX SMALL SCHOOL BANDS 150.00 04/10/13 XXX687 GAYLE BAUER 450.00 04/10/13 XXX688 JILL BELL 772.00 04/10/13 XXX689 DAVID BOYD 125.00 04/10/13 XXX690 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA 173.65 04/10/13 XXX691 DAVID J BURNETT 50.00 04/10/13 XXX692 MARY CANNON 250.00 04/10/13 XXX693 DENNIS CASSATT 128.08 04/10/13 XXX695 LOYD CRAIG CHANCE 231.81 04/10/13 XXX696 PRICE CLIFFORD 67.60 04/10/13 XXX697 GRANT CLOTHIER 57.91 04/10/13 XXX698 COCA COLA REFRESHMENTS 189.12 04/10/13 XXX699 GREGORY COUCH 55.00 04/10/13 XXX700 DAVID CUNNINGHAM 120.00 04/10/13 XXX701 LIUDMILA DUSTON 1,253.00 04/10/13 XXX702 JENNIFER ELVINGTON 30.00 04/10/13 XXX703 NATALIE ENGLISH 150.00 04/10/13 XXX704 ENTERPRISE RENT-A-CAR 110.25 04/10/13 XXX705 ANDERSON J EVANS II 60.00 04/10/13 XXX706 FEDERAL EXPRESS 11.88 04/10/13 XXX707 FISD ATHLETICS PETTY CASH 238.06 Page 10 of 34

04/10/13 XXX708 FRISCO ISD COUNCIL OF PTAS 15.00 04/10/13 XXX709 FRONTLINE PLACEMENT TECH/AESOP 4,743.90 04/10/13 XXX710 GARLAND ISD 725.28 04/10/13 XXX711 GAY & MCCALL INC 5,584.09 04/10/13 XXX712 GDS INC 725.00 04/10/13 XXX713 DEBORAH GILLESPIE 27.00 04/10/13 XXX714 BRANDON GOODMAN 100.00 04/10/13 XXX715 JERRY GOSSER 106.30 04/10/13 XXX716 JULIUS O GREEN 116.30 04/10/13 XXX717 BRANDY GRIFFIN 50.00 04/10/13 XXX718 BRIAN GRUNKOWSKI 106.00 04/10/13 XXX719 HOLLIE HAVENS 100.00 04/10/13 XXX720 STAN LEE HOLDEN 50.00 04/10/13 XXX721 BRANDON HOPKINS 70.23 04/10/13 XXX722 HUNT MS PETTY CASH 99.62 04/10/13 XXX723 DAVID HUSTON 113.56 04/10/13 XXX724 FREDERICK KEVILLE 101.30 04/10/13 XXX725 JOHN MARK LANCASTER 96.98 04/10/13 XXX726 EDWARD LEPS II 120.00 04/10/13 XXX727 ANTHONY WAYNE MATTHEWS 57.91 04/10/13 XXX728 ANNE MCCAUSLAND 127.08 04/10/13 XXX729 PATRICIA MCCORD 428.50 04/10/13 XXX730 BRIAN MERRILL 200.00 04/10/13 XXX731 MONICA MILLS 60.00 04/10/13 XXX732 JONATHAN TAD MONTGOMERY 125.00 04/10/13 / XXX733 KRYSTAL MONTGOMERY 125.00 04/10/13 XXX734 RANDALL ANTHONY MOOS 60.82 04/10/13 XXX735 MITCHELL MURRAY 62.43 04/10/13 XXX736 NATIONAL ATHLETIC TRAINERS ASSOC 240.00 04/10/13 XXX737 RICHARD NEVERDOUSKY 230.00 04/10/13 XXX738 BINTA NGALLA 60.00 04/10/13 XXX739 HEATHER OMALLEY 96.00 04/10/13 XXX740 ONCOR ELECTRIC DELIVERY 7,384.80 04/10/13 XXX741 PENNY OTWELL 100.00 04/10/13 XXX742 PANERA BREAD 298.19 04/10/13 XXX743 JOHNNY PEREZ 139.96 04/10/13 XXX744 KEVIN EUGENE PERRY 64.96 04/10/13 XXX745 CHRISTINE PETERSON 146.50 04/10/13 XXX746 CHRISTOPHER PHILLPOTT 105.00 04/10/13 XXX747 MADELYN POWELL 371.00 04/10/13 XXX748 LINDA M PRICE 125.00 04/10/13 XXX749 RICHARDSON ATHLETIC BOOSTER CLUB 195.00 04/10/13 XXX750 KARA ROBINSON 150.00 04/10/13 XXX751 SAFESCHOOLS LLC 20,000.00 04/10/13 XXX752 SANDY LAKE PARK 300.00 04/10/13 XXX753 SANDY LAKE PARK 150.00 04/10/13 XXX754 SANDY LAKE PARK 150.00 04/10/13 XXX755 SCOTT & WHITE HEALTHCARE 162.00 04/10/13 XXX756 SERENITY HIGH 15,555.00 04/10/13 XXX757 SHERATON ARLINGTON HOTEL 332.98 04/10/13 XXX758 STAR COMMUNITY NEWSPAPERS 126.00 04/10/13 XXX759 MICHAEL STODDARD 100.00 04/10/13 XXX760 TASA /TEXAS ASSOC OF SCHOOL ADMIN 175.00 04/10/13 XXX761 TASBO 920.00 Page 11 of 34

04/10/13 XXX762 ANN TERRY 87.50 04/10/13 XXX763 ANN TERRY 146.74 04/10/13 XXX764 TEXAS ASCD 3,074.00 04/10/13 XXX765 TEXAS DEPT OF PUBLIC SAFETY 74.00 04/10/13 XXX766 TEXAS SCHOOL SAFETY CENTER 295.00 04/10/13 XXX767 NICHOLAS P THOMAS 200.00 04/10/13 XXX768 DAMON EDWARD THOMPSON 118.42 04/10/13 XXX769 TRIBUTE GOLF LINKS, THE 7,174.00 04/10/13 XXX770 MICHAEL TRIPP 60.00 04/10/13 XXX771 TAMMY TURNER 400.00 04/10/13 XXX772 TASPA OFFICE 80.00 04/10/13 XXX773 UIL REGION 24 MUSIC 1,115.00 04/10/13 XXX774 UNIFIED SERVICES OF TEXAS 2,228.96 04/10/13 XXX775 UNIFORM AND DRUM CARTS 2,900.00 04/10/13 XXX776 KARL VEASEY 150.00 04/10/13 XXX777 RICK VILLARREAL 400.00 04/10/13 XXX778 SAM WEBB 63.48 04/10/13 XXX779 WHS BAND BOOSTERS 403.00 04/10/13 XXX780 WHS BAND BOOSTERS 269.00 04/10/13 XXX781 GARY WILLIAMS 300.00 04/10/13 XXX782 WIMBERLEY LODGING 981.00 04/10/13 XXX783 MITCH WITTMIS 106.30 04/10/13 XXX784 JAMES SCOTT ZURAWSKI 63.48 04/10/13 XXX986 ART INSTITUTE OF DALLAS, THE 95.00 04/10/13 XXX988 ASL HONOR SOCIETY 45.00 04/10/13 / XXX990 AUBREY TRAVEL 3,078.60 04/10/13 XXX993 BUSINESS PROFESSIONALS OF AMERICA 805.00 04/10/13 XXX994 CAREER & TECH EDU CTR PETTY CASH 30.78 04/10/13 XXX995 CHG CITYPLACE CONFERENCE CTR 880.00 04/10/13 XXX996 CAMT/CNF FOR ADVANCEMENT MATH TEACH 145.00 04/10/13 XXX999 DIRECTORS CHOICE TOUR & TRAVEL 160.00 04/10/13 XXX004 HEINEMANN WORKSHOPS 1,234.00 04/10/13 XXX007 ISBELL ELEM. PETTY CASH 67.38 04/10/13 XXX010 NASSP/NASC/NHS/NJHS/NEHS 115.00 04/10/13 XXX012 NSCAA COACHING ACADEMY 710.00 04/10/13 XXX013 NYSTROM, HERFF JONES EDUCATION DIV 30.00 04/10/13 XXX014 PACIFIC COAST SIGHTSEEING TOURS 453.25 04/10/13 XXX015 PAPA JOHNS PIZZA #3220 235.35 04/10/13 XXX016 PAPA JOHNS PIZZA #1067 151.49 04/10/13 XXX017 PARADISE BAKERY & CAFE 125.00 04/10/13 XXX018 PEROT MUSEUM OF NATURE & SCIENCE 2,207.50 04/10/13 XXX019 PINE COVE 4,950.00 04/10/13 XXX021 RIDDLE ELEM PETTY CASH 14.31 04/10/13 XXX023 SCOTT & WHITE HEALTHCARE 312.00 04/10/13 XXX027 SKY RANCH 1,600.00 04/10/13 XXX028 SMU AP INSTITUTE 450.00 04/10/13 XXX029 TADLOCK ELEM PETTY CASH 100.45 04/10/13 XXX030 TASSP 410.00 04/10/13 XXX032 TCU APSI 425.00 04/10/13 XXX033 TEPSA 329.00 04/10/13 XXX034 TEPSA REGION 10 105.00 04/10/13 XXX035 TEXAS EDUCATION AGENCY 495.00 04/10/13 XXX036 TEXAS EDUCATION NEWS 215.00 04/10/13 XXX037 TEXAS SCHOOL ADMIN LEGAL DIGEST 430.00 Page 12 of 34

04/10/13 XXX038 TEXAS TECH UNIVERSITY/TTUISD 160.00 04/10/13 XXX041 UNIVERSITY OF TEXAS 388.00 04/10/13 XXX042 UT DALLAS/AP SUMMER INSTITUTE 1,425.00 04/10/13 XXX043 WALT DISNEY WORLD DOLPHIN HOTEL 3,540.36 04/10/13 XXX051 PCMG INC 1,149.00 04/10/13 XXX052 PEARSON EDUCATIONAL MEASUREMENT 1,616.75 04/10/13 XXX053 PEOPLES EDUCATION/NELSON EDUCATION 270.00 04/10/13 XXX054 PERFECTION LEARNING CORPORATION 643.50 04/10/13 XXX056 PIONEER ATHLETICS 9,030.00 04/10/13 XXX057 PIONEER VALLEY EDUCATIONAL PRESS 238.70 04/10/13 XXX058 QEP INC 3,601.44 04/10/13 XXX059 RAPTOR TECHNOLOGIES INC 100.00 04/10/13 XXX060 RESULTS STAFFING INC 4,076.80 04/10/13 XXX061 RIVERSIDE PUBLISHING/SCORING SERVIC 784.40 04/10/13 XXX062 RUSH BUS CENTERS/RUSH TRUCK CENTERS 456.16 04/10/13 XXX064 SCHOOL HEALTH CORP/ENABLE MART 5,780.81 04/10/13 XXX065 SCHOOL NURSE SUPPLY INC 432.80 04/10/13 XXX066 SCHOOL-TECH INC 138.50 04/10/13 XXX067 SEIDLITZ EDUCATION 988.35 04/10/13 XXX068 SHERWIN WILLIAMS COMPANY 5,162.54 04/10/13 XXX069 SIR SPEEDY-RICHARDSON 280.67 04/10/13 XXX070 SOCIAL STUDIES SCHOOL SERVICE 432.43 04/10/13 XXX071 SOUTHERN TIRE MART 5,587.00 04/10/13 XXX072 SPEECH CORNER LLC 57.93 04/10/13 XXX074 STEMSCOPES/RICE UNIVERSITY 572.00 04/10/13 / XXX075 SUPER DUPER PUBLICATIONS 404.20 04/10/13 XXX078 TEXAS TECH OUTREACH & EXTENDED STD 80.00 04/10/13 XXX079 PLAYWELL GROUP INC., THE 3,552.74 04/10/13 XXX080 THEATRE HOUSE INC 28.95 04/10/13 XXX081 TIGER DIRECT 241.10 04/10/13 XXX082 TIME FOR KIDS 169.00 04/10/13 XXX083 TITAN SUPPORT SYSTEMS, INC 507.00 04/10/13 XXX084 TRANE COMPANY & PARTS CENTER 714.19 04/10/13 XXX085 TREETOP PUBLISHING 94.50 04/10/13 XXX088 ULINE 271.87 04/10/13 XXX089 UNITED REFRIGERATION, INC 222.24 04/10/13 XXX090 UNIVAR USA 529.44 04/10/13 XXX091 US GAMES/SPORTS SUPPLY GROUP 1,570.00 04/10/13 XXX092 VERNIER SOFTWARE & TECHNOLOGY LLC 349.00 04/10/13 XXX093 VIRCO INC 27.68 04/10/13 XXX094 WARDS NATURAL SCIENCE 329.39 04/10/13 XXX095 WELDON WILLIAM & LICK INC 4,320.75 04/10/13 XXX096 WEST MUSIC 125.04 04/10/13 XXX098 XEROX CORPORATION 129.00 04/10/13 XXX099 XTREME SWIM SHOP 1,181.25 04/10/13 XXX100 YARBROUGH MECHANICAL INC 2,413.97 04/10/13 XXX785 ACCESS LANGUAGE CENTER LLC 745.47 04/10/13 XXX788 ROCKY AGAN 39.48 04/10/13 XXX790 MELINDA ANDERS 45.39 04/10/13 XXX795 DAVID BARK 24.69 04/10/13 XXX798 STEPHEN BEALL 70.00 04/10/13 XXX801 MICHELLE BILDERBACK 126.29 04/10/13 XXX803 MATTHEW BLANSCET 61.00 04/10/13 XXX804 TROY BLAYNEY 35.00 Page 13 of 34

04/10/13 XXX806 DAVID BOLES 386.29 04/10/13 XXX807 PAMELA BOSTWICK 55.39 04/10/13 XXX810 DOUGLAS M BROWN 455.00 04/10/13 XXX812 MERIDITH BROWN 331.91 04/10/13 XXX814 JAMIE BUCCAMBUSO 120.65 04/10/13 XXX816 BILLY D BURLESON III 96.25 04/10/13 XXX817 CAPCO COMMUNICATIONS INC 25,000.00 04/10/13 XXX819 KELLY CARTER 91.38 04/10/13 XXX821 MERIDETH CHOATE 137.44 04/10/13 XXX822 TRAVIS CHUPE 54.84 04/10/13 XXX823 MARK CIZDZIEL 57.87 04/10/13 XXX825 WENDY COULSON 125.00 04/10/13 XXX826 MARC COURVILLE 175.00 04/10/13 XXX828 COLLEEN CROMLEY 205.40 04/10/13 XXX829 DAVID R CRUMP 245.00 04/10/13 XXX831 ALTA DAVIS 64.82 04/10/13 XXX833 KRISTEN DILLARD 298.90 04/10/13 XXX834 KENNETH DOCKRAY 250.00 04/10/13 XXX836 ERICA DOPSON 61.69 04/10/13 XXX838 LIUDMILA DUSTON 194.70 04/10/13 XXX839 NORMAN EDMUNDS 63.56 04/10/13 XXX840 BRUCE EUBANKS 50.00 04/10/13 XXX842 MICHAEL FARISH 75.36 04/10/13 XXX846 ELLEN FOGLE 151.66 04/10/13 XXX847 TRACI FORSE 75.10 04/10/13 / XXX849 GLORIA GAGE 15.76 04/10/13 XXX851 GLOBAL ENVIRONMENTAL SERVICES LLC 5,332.28 04/10/13 XXX852 TIMOTHY GOLDEN 33.85 04/10/13 XXX854 VICTORIA GOWDY 62.71 04/10/13 XXX856 TERRY GRAYSON 94.13 04/10/13 XXX857 ANNE GUERRERO 170.00 04/10/13 XXX858 LARRY GUINN 3,000.00 04/10/13 XXX859 JERRY PAUL HANCOCK 96.25 04/10/13 XXX860 MELISSA HEIN 450.00 04/10/13 XXX863 RICHARD HOHMANN 247.05 04/10/13 XXX864 CHRISTOPHER LEE HOLLAHAN 105.00 04/10/13 XXX865 TREVOR HOSTIN 27.40 04/10/13 XXX866 ANGELA HUDNALL 71.86 04/10/13 XXX867 ATHANASIOS ICOSSIPENTARHOS 57.92 04/10/13 XXX871 JASONS DELI 156.89 04/10/13 XXX873 JEM RESOURCE PARTNERS 4,673.50 04/10/13 XXX874 AVERY JONES 166.25 04/10/13 XXX876 BRANDON JUSTISS 22.14 04/10/13 XXX877 CHARLES VINCENT JUSTUS 656.25 04/10/13 XXX878 DODIE KASPER 467.42 04/10/13 XXX883 MARSHA KNUTH 22.99 04/10/13 XXX885 RUTH KURTIS 250.00 04/10/13 XXX886 LAW OFFICES OF ROBERT E LUNA PC 4,816.78 04/10/13 XXX888 CAMI LEAL 107.00 04/10/13 XXX889 TODD LEWIS 24.81 04/10/13 XXX891 MICHAEL LONG 175.00 04/10/13 XXX892 LORETTA ANCA LORINCZ 250.00 04/10/13 XXX897 JAMES MCDANIEL 1,243.51 04/10/13 XXX900 ARTIE MCLAURIN 343.72 Page 14 of 34

04/10/13 XXX901 JENNIFER MCLELLAN 22.72 04/10/13 XXX902 WARREN MCNURLEN 122.50 04/10/13 XXX903 JUSTIN MERCHANT 97.97 04/10/13 XXX906 GEDEON MODO MODO 139.96 04/10/13 XXX909 LAUREN MORGAN 238.66 04/10/13 XXX911 KARLA MULANAX 113.85 04/10/13 XXX912 TAMMY MUMFORD 429.63 04/10/13 XXX915 MARY NEWTON 59.66 04/10/13 XXX916 ANN NICKEL 35.46 04/10/13 XXX917 ELIZABETH NIPPER 109.40 04/10/13 XXX918 COURTNEY NOVAK 29.47 04/10/13 XXX919 KENNETH NYE 62.74 04/10/13 XXX920 GARY NYE 204.00 04/10/13 XXX921 FRANCISCO OAXACA 175.00 04/10/13 XXX922 KATHARINE OLDHAM 19.95 04/10/13 XXX923 MICHELLE OTT 61.34 04/10/13 XXX926 CATHERINE PARKER 91.26 04/10/13 XXX927 KARISSA PARTIN 15.37 04/10/13 XXX929 JOSEPH PAYNE 373.46 04/10/13 XXX932 ADRIAN PUENTE 246.95 04/10/13 XXX933 CAROLYN QUARLES 91.48 04/10/13 XXX934 LEOTIS RATCLIFF 80.73 04/10/13 XXX937 KRISTINE KINSALA REED 175.00 04/10/13 XXX940 RICHARD RICKARD 289.28 04/10/13 XXX942 MALCOLM EDWARD ROBISON 50.00 04/10/13 / XXX943 DONNA RUDER 127.00 04/10/13 XXX944 DAVID ALLEN RUSSELL 175.00 04/10/13 XXX947 JESSICA SEAY 375.00 04/10/13 XXX949 KELLY SHINN 31.22 04/10/13 XXX951 ELIZABETH SHURR 135.93 04/10/13 XXX952 DANA SOLOMON 63.44 04/10/13 XXX955 SOUTHWEST INTERNATIONAL TRUCKS INC 25.46 04/10/13 XXX957 CHADD JEROMY SPRINGER 70.00 04/10/13 XXX959 JACQUELINE STEELE 146.12 04/10/13 XXX960 LEZLIE STEPHENS 59.33 04/10/13 XXX961 YVONNE STODDARD 516.68 04/10/13 XXX965 HELEN TAYLOR 61.00 04/10/13 XXX966 DAVID TENERELLI 50.00 04/10/13 XXX967 LINDA TERVEEN 111.67 04/10/13 XXX968 TEXAS EXCAVATION SAFETY SYSTEM, INC 624.15 04/10/13 XXX969 TEXAS SCHOOL ADMIN LEGAL DIGEST 140.00 04/10/13 XXX970 TIM HINTON INC 2,000.00 04/10/13 XXX973 RACHEL CHRISTINE URBAN 125.00 04/10/13 XXX974 JOHNATHAN VANDERHOFF 65.82 04/10/13 XXX975 JERRY L VARNER JR 210.00 04/10/13 XXX976 MICHELLE VINING 112.00 04/10/13 XXX977 CHRISTINA WAGNER 299.00 04/10/13 XXX978 JO E WALLACE ABBIE 150.00 04/10/13 XXX979 ASHLEY WATSON 125.00 04/10/13 XXX982 TIFFANY WELTY 27.50 04/10/13 XXX983 MERCEDES WESTPHAL 20.28 04/10/13 XXX985 KRISTAN WILLIAMS 65.00 04/10/13 XXX044 ARCHIVE SUPPLIES 439.00 04/10/13 XXX046 MASHHOOD GHASSEMI 150.00 Page 15 of 34

04/10/13 XXX047 DEBBIE JARZOMBEK 550.00 04/10/13 XXX048 JASONS DELI 57.92 04/10/13 XXX049 PRECISION BUSINESS MACHINES 500.00 04/10/13 XXX101 WILLIAM V. MACGILL & CO 380.05 04/10/13 XXX104 PARENT INSTITUTE, THE 111.25 04/10/13 XXX105 PRECISION BUSINESS MACHINES 834.89 04/10/13 XXX106 PENDERS MUSIC CO 1,474.60 04/10/13 XXX107 PERFORMANCE LEARNING SYSTEMS, INC 631.23 04/10/13 XXX108 PETROLEUM TRADERS CORPORATION 23,859.76 04/10/13 XXX109 PITSCO EDUCATION 230.05 04/10/13 XXX110 POSITIVE PROMOTIONS 538.97 04/10/13 XXX111 PRESTWICK HOUSE INC. 301.35 04/10/13 XXX112 PSYCHOLOGICAL ASSESSMENT RESOURCES 123.20 04/10/13 XXX113 RAID CORP SOUTHWEST INC 3,082.28 04/10/13 XXX114 REALLY GOOD STUFF INC 3,206.59 04/10/13 XXX115 REGION 4 EDUCATED SOLUTIONS 150.00 04/10/13 XXX116 RESEARCH PRESS 71.45 04/10/13 XXX117 RIFTON EQUIPMENT 372.00 04/10/13 XXX119 SARGENT WELCH LLC/VWR INTERNATIONAL 2,017.98 04/10/13 XXX120 SCHOLASTIC INC 3,732.69 04/10/13 XXX121 SCHOOL HOUSE VENDING 200.00 04/10/13 XXX124 SCHOOL SPECIALTY INC 13,554.68 04/10/13 XXX125 SCIENCE KIT INC 1,120.17 04/10/13 XXX126 SOUTHWEST INTERNATIONAL TRUCKS INC 2,519.33 04/10/13 XXX128 STAPLES ADVANTAGE 84.84 04/10/13 / XXX129 SUNBELT POOLS INC 119.79 04/10/13 XXX130 SUPERIOR POOL SERVICE INC 122.00 04/10/13 XXX134 SYSCO NORTH TX, DIV OF SYSCO USA 1 2,843.42 04/10/13 XXX135 TEACHER'S DISCOVERY 686.31 04/10/13 XXX136 TEAM EXPRESS 6,640.66 04/10/13 XXX137 TEAMLINE 799.00 04/10/13 XXX138 TENNIS OUTLET 636.00 04/10/13 XXX139 TRAINERS WAREHOUSE 2,267.46 04/10/13 XXX140 VONCO MEDICAL 825.00 04/10/13 XXX141 WINSTON WATER COOLER LTD 442.90 04/10/13 XXX142 YOUTHLIGHT INC 1,054.30 04/11/13 XXX144 CHLOE ELIZABETH ANGELLE 100.00 04/11/13 XXX145 ATMOS ENERGY 14,117.87 04/11/13 XXX146 MARY BLACK 125.00 04/11/13 XXX148 CITY OF FRISCO 27,225.53 04/11/13 XXX149 CITY OF PLANO POLICE DEPARTMENT 50.00 04/11/13 XXX150 DIRECT ENERGY 9,787.54 04/11/13 XXX151 ERICA DOPSON 416.00 04/11/13 XXX152 DRAMATISTS PLAY SERVICE INC 40.00 04/11/13 XXX154 SHANNON GLIDWELL 98.00 04/11/13 XXX155 HOME DEPOT CREDIT SERVICES 313.03 04/11/13 XXX156 RICHARD HOOVER 876.00 04/11/13 XXX157 LOWES HOME CENTERS INC 2,549.36 04/11/13 XXX158 KARLA MULANAX 566.00 04/11/13 XXX160 PROFESSIONAL TURF PRODUCTS LP 265.98 04/11/13 XXX161 PROGRESSIVE WASTE SOLUTIONS OF TX 2,015.58 04/11/13 XXX162 CAROLYN QUARLES 302.00 04/11/13 XXX164 RESULTS STAFFING INC 23,727.20 04/11/13 XXX165 LISA SADLER 79.00 Page 16 of 34

04/11/13 XXX166 JACOB RAY SAMPLE 105.00 04/11/13 XXX168 SAMS CLUB DIRECT #1 5,830.03 04/11/13 XXX169 SAMS CLUB DIRECT #1 50.00 04/11/13 XXX170 STEPHEN SCHKADE 692.00 04/11/13 XXX172 TOWN OF LITTLE ELM 1,300.11 04/11/13 XXX173 TRANSPORTATION PETTY CASH 22.10 04/11/13 XXX174 UTA ATHLETICS 250.00 04/11/13 XXX175 CHRISTOPHER WOODS 646.00 04/11/13 XXX177 PACESETTER PERSONNEL SERVICES 2,350.40 04/11/13 XXX178 KROGER - SOUTHWEST 1,590.40 04/11/13 XXX179 SALLY TURNER 322.94 04/12/13 XXX180 TREVOR HOSTIN 79.00 04/12/13 XXX181 BRADLEY HUFF 68.00 04/12/13 XXX182 TANGLEWOOD RESORT 20.00 04/15/13 XXX184 MINDWARE 336.48 04/15/13 XXX185 MUSIC 1ST 360.57 04/15/13 XXX187 NATIONAL COUNCIL OF TEACHERS MATH 321.48 04/15/13 XXX188 NESTLE WATERS OF AMER/OZARKA 348.30 04/15/13 XXX189 NSTA/NATIONAL SCIENCE TEACHERS ASSN 342.83 04/15/13 XXX190 OFFICEMAX (3.00) 04/15/13 XXX191 MACKIN EDUCATIONAL RESOURCES 3,817.67 04/15/13 XXX193 NAPA AUTO PARTS 490.21 04/15/13 XXX194 NASCO 1,154.85 04/15/13 XXX195 NORCOSTCO INC 495.28 04/15/13 XXX201 OFFICE DEPOT 24,488.43 04/15/13 / XXX202 OLMSTED KIRK EQUIPMENT & SUPPLY CO 570.24 04/16/13 XXX203 AIRGAS INC 244.97 04/16/13 XXX204 AMERICA TEAM SPORTS LLC 1,920.00 04/16/13 XXX205 APPLIANCE PARTS DEPOT LLC 62.12 04/16/13 XXX206 ASCD/ASSOC SUPERVISION & CURRICULUM 255.25 04/16/13 XXX207 ASCD/ASSOC SUPERVISION & CURRICULUM 48.90 04/16/13 XXX208 AUTO PLUS AUTO PARTS 251.61 04/16/13 XXX209 AUTONATION FORD FRISCO 833.49 04/16/13 XXX210 BARSCO 289.81 04/16/13 XXX211 BAUDVILLE 159.00 04/16/13 XXX212 BENCHMARK EDUCATION CO 1,488.30 04/16/13 XXX213 BEST BUY GOV, LLC 2,159.52 04/16/13 XXX214 BEST OF TEXAS CONTEST 119.98 04/16/13 XXX216 BOOKSOURCE, THE 8,613.73 04/16/13 XXX217 BROOK MAYS MUSIC/H&H MUSIC 145.14 04/16/13 XXX218 BUCKS WHEEL & EQUIPMENT CO 216.20 04/16/13 XXX219 CADENZA VIOLINS INC 224.00 04/16/13 XXX220 CDW GOVERNMENT INC 1,260.94 04/16/13 XXX221 COCA COLA REFRESHMENTS 88.51 04/16/13 XXX223 CWD 837.49 04/16/13 XXX224 DALLAS PRECISION IMPORTS 20.00 04/16/13 XXX225 DBQ PROJECT, THE 297.00 04/16/13 XXX226 DELL MARKETING LP 471.50 04/16/13 XXX227 ECOLAB INC 315.35 04/16/13 XXX228 ECS LEARNING SYSTEMS/TAKS MASTER 422.87 04/16/13 XXX229 EDUCATION SERVICE CENTER-REGION 10 1,210.00 04/16/13 XXX230 FAIRWAY SUPPLY INC 728.52 04/16/13 XXX231 FALCON SUPPLY 3,296.13 04/16/13 XXX232 FASTENAL COMPANY 2,962.38 Page 17 of 34

04/16/13 XXX233 FERGUSON ENTERPRISES INC 199.89 04/16/13 XXX236 BLUE RIBBON AWARDS 203.96 04/16/13 XXX266 ERNEST ALEXANDER 61.57 04/16/13 XXX267 BOB ANDERSON 128.90 04/16/13 XXX268 JEREMY BAGGETT 134.54 04/16/13 XXX270 DANIEL BARDWELL 210.00 04/16/13 XXX271 BAYLOR INSTITUTE OF REHABILITATION 1,852.50 04/16/13 XXX272 RICHARD HOUSTON BEASLEY JR 63.56 04/16/13 XXX273 JOHN P BOOTHE 155.20 04/16/13 XXX274 DANIEL CHARLES BURKE 74.21 04/16/13 XXX275 JERRY BURKS 1,036.50 04/16/13 XXX276 DAVID J BURNETT 120.00 04/16/13 XXX277 MARY CANNON 200.00 04/16/13 XXX278 JIM CARLSEN 60.00 04/16/13 XXX279 DENNIS CASSATT 75.34 04/16/13 XXX281 LOYD CRAIG CHANCE 61.57 04/16/13 XXX282 COURTNEY CLABORN 100.00 04/16/13 XXX283 JOSEPH R CLAUNCH 68.56 04/16/13 XXX284 CODY CLOWER 61.30 04/16/13 XXX285 COBB MS PETTY CASH 71.39 04/16/13 XXX286 COCA COLA REFRESHMENTS 456.72 04/16/13 XXX287 STACI COOK 100.00 04/16/13 XXX288 GREGORY COUCH 109.13 04/16/13 XXX289 CURRICULUM ADMIN PETTY CASH 67.16 04/16/13 XXX290 DALLAS PARTY TENT AND EVENT 889.47 04/16/13 / XXX292 ANDREW A DEAN 110.00 04/16/13 XXX293 CORY DEAN DOBBIE 120.00 04/16/13 XXX294 MATTHEW DODSON 50.17 04/16/13 XXX295 RODNEY L DORMAN 105.17 04/16/13 XXX296 TASHA DORSEY 50.17 04/16/13 XXX297 KIRK DOYLE 161.56 04/16/13 XXX298 CHARLES R DUCOTE 135.00 04/16/13 XXX299 ENCORE CREATIVE PRODUCTIONS 550.00 04/16/13 XXX300 BRAEGAN ENRIGHT 309.00 04/16/13 XXX301 ANDREW EPPS 125.00 04/16/13 XXX302 MARCUS FALCO 90.00 04/16/13 XXX303 ERIC FOSTER 113.25 04/16/13 XXX305 FRED PRYOR SEMINARS 158.00 04/16/13 XXX306 FRISCO ARTS/FRISCO DISCOVERY CTR 800.00 04/16/13 XXX307 FRISCO HIGH SCHOOL PETTY CASH 156.12 04/16/13 XXX308 FRISCO ISD SPECIAL ED/PETTY CASH 70.25 04/16/13 XXX309 JUSTIN GIBSON 282.00 04/16/13 XXX310 ISRAEL GONZALEZ 120.00 04/16/13 XXX311 MIGUEL GONZALEZ 45.00 04/16/13 XXX312 GRAMBLING STATE UNIVERSITY 150.00 04/16/13 XXX313 GRIFFIN MS PETTY CASH 154.05 04/16/13 XXX314 GREGORY GUNTER 172.24 04/16/13 XXX315 DAVID HART 128.42 04/16/13 XXX316 DENNYS A HERMOZA 51.84 04/16/13 XXX317 STAN LEE HOLDEN 68.08 04/16/13 XXX318 DOUGLAS A HOLLON 68.56 04/16/13 XXX319 HUMAN RESOURCES PETTY CASH 12.68 04/16/13 XXX320 DAVID ALAN HUNTER 92.35 04/16/13 XXX321 AUSTIN REEVE JACKSON 149.54 Page 18 of 34

04/16/13 XXX322 GEOBEN A JOHNSON 51.95 04/16/13 XXX323 THYS V JONES JR 58.48 04/16/13 XXX324 FREDERICK KEVILLE 109.13 04/16/13 XXX325 DARREN KIGHT 197.00 04/16/13 XXX326 JULIE KONDOFF 254.00 04/16/13 XXX327 STEVEN KONZ 166.56 04/16/13 XXX328 WILLIAM ROBERT KUBICEK 111.84 04/16/13 XXX329 KENT LASTER 766.00 04/16/13 XXX330 LEARNING FORWARD TEXAS 279.00 04/16/13 XXX331 EDWARD LEPS II 120.00 04/16/13 XXX332 LOVEJOY ISD 31.48 04/16/13 XXX333 HARRY MICHAEL LOWE 129.86 04/16/13 XXX334 DANNY LOZANO 200.00 04/16/13 XXX335 JULIE MARTIN 141.00 04/16/13 XXX336 SHEM G MARTIN 65.00 04/16/13 XXX337 RONNIE MASSEY 66.30 04/16/13 XXX338 MATRIX REHABILITATION #35243 4,623.19 04/16/13 XXX339 JUSTIN J MCFARLAND 134.54 04/16/13 XXX340 METROPLEX TENNIS 661.00 04/16/13 XXX341 JUSTIN MOORE 214.58 04/16/13 XXX342 ZANE MORGAN 51.84 04/16/13 XXX343 MITCHELL MURRAY 122.91 04/16/13 XXX344 NATIONAL ATHLETIC TRAINERS ASSOC 274.00 04/16/13 XXX345 NDA SUMMER CAMPS 594.00 04/16/13 XXX346 RICHARD NEVERDOUSKY 176.57 04/16/13 / XXX347 JAMES R PAGE 60.00 04/16/13 XXX348 STEPHEN PAGE 880.00 04/16/13 XXX349 PANERA BREAD 104.15 04/16/13 XXX350 CHRISTOPHER PAWLAK 566.00 04/16/13 XXX351 MARK PAXTON 90.68 04/16/13 XXX352 DEBORAH PERKINS 800.00 04/16/13 XXX353 PROSPER HIGH SCHOOL 45.00 04/16/13 XXX354 PROSPER ISD 322.88 04/16/13 XXX355 PROSPER ISD 150.00 04/16/13 XXX356 SAMUEL REITER 309.00 04/16/13 XXX357 ROYALL MARCHING DESIGNS/BOB ROYALL 1,000.00 04/16/13 XXX358 KENT SCHAUMBURG 68.56 04/16/13 XXX359 JASON SHEARER 175.00 04/16/13 XXX360 SHELL FLEET PLUS 662.95 04/16/13 XXX361 MATTHEW SIPES 168.00 04/16/13 XXX362 MICHAEL STODDARD 105.17 04/16/13 XXX363 SUNGARD PUBLIC SECTOR 6,480.00 04/16/13 XXX364 JEFFREY J SUPULSKI 62.35 04/16/13 XXX365 TASB 43.44 04/16/13 XXX366 TASBO 130.00 04/16/13 XXX367 CLINTON L TENNILL JR 58.56 04/16/13 XXX368 THE LAB 6,628.00 04/16/13 XXX369 THE PERFECT PERFORMANCE LLC 350.00 04/16/13 XXX370 DAMON EDWARD THOMPSON 128.90 04/16/13 XXX371 MARK THOMSON 73.17 04/16/13 XXX372 LUKE THORNE 81.64 04/16/13 XXX373 MICHAEL TRIPP 55.00 04/16/13 XXX374 TX SCHOOL NURSE ADMINISTRATORS ASSO 520.00 04/16/13 XXX375 UIL REGION 24 MUSIC 1,480.00 Page 19 of 34

04/16/13 XXX376 UNIV OF TEXAS @ ARLINGTON 475.00 04/16/13 XXX377 WALSH ANDERSON BROWN GALLEGOS GREEN 10,018.78 04/16/13 XXX378 WATERCHASE GOLF CLUB 50.00 04/16/13 XXX379 SAM WEBB 62.91 04/16/13 XXX380 ROGER WILCOX 269.75 04/16/13 XXX381 JAMES BRENT WILSON 243.76 04/16/13 XXX382 DENNIS WYATT 65.00 04/16/13 XXX475 GENERAL BINDING CORPORATION/GBC 1,609.60 04/16/13 XXX477 GILBERT & LAWRENCE MUSIC INC 1,083.86 04/16/13 XXX478 GIVE MORE MEDIA 569.53 04/16/13 XXX479 GOPHER SPORT 499.65 04/16/13 XXX480 GOVCONNECTION INC 253.98 04/16/13 XXX481 GRAINGER 2,923.34 04/16/13 XXX482 GROVES ELECTRICAL SERVICE 4,127.93 04/16/13 XXX483 HAAN CRAFTS LLC 1,691.29 04/16/13 XXX484 HAMMOND & STEPHENS 80.41 04/16/13 XXX485 HARRIS COMMUNICATIONS 247.85 04/16/13 XXX486 HOLT CAT 1,445.88 04/16/13 XXX487 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 2,353.71 04/16/13 XXX489 JOSEPHSON INST/CHARACTER COUNTS 250.00 04/16/13 XXX491 JOSTENS PLANO 966.85 04/16/13 XXX492 JUDI THOMPSON - JLT 304.00 04/16/13 XXX493 LEAPIN' LEOTARDS 63.00 04/16/13 XXX494 LONE STAR PERCUSSION 1,534.46 04/16/13 XXX496 THE INSTRUMENTALIST PULISHING CO 376.00 04/16/13 / XXX237 AAI TROPHIES & AWARDS 507.83 04/16/13 XXX238 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 04/16/13 XXX239 AIMS EDUCATION FOUNDATION 568.95 04/16/13 XXX240 AMSTERDAM PRINTING & LITHO CORP. 255.60 04/16/13 XXX241 ANDERSON'S/TAYMARK 1,155.92 04/16/13 XXX242 APPLE COMPUTER INC 5,760.21 04/16/13 XXX243 AUSTIN TURF & TRACTOR 234.20 04/16/13 XXX244 B & H PHOTO & VIDEO 2,657.06 04/16/13 XXX245 BAND SHOPPE 143.70 04/16/13 XXX247 BARCELONA SPORTING GOODS INC 1,651.20 04/16/13 XXX248 BARNES & NOBLE 4,732.81 04/16/13 XXX249 BBI TENNIS GROUP 1,116.22 04/16/13 XXX250 BETSY ROSS FLAG GIRLS INC 75.00 04/16/13 XXX251 AMERICAN ICE/USE #18115 180.00 04/16/13 XXX252 BRIGGS EQUIPMENT 1,463.36 04/16/13 XXX253 BSN SPORTS/SPORT SUPPLY GRP 11,888.88 04/16/13 XXX254 BV SPECIALTIES 4,741.62 04/16/13 XXX255 CARLEX INC 131.78 04/16/13 XXX256 CHANNING L BETE CO INC 177.13 04/16/13 XXX257 COMMUNITY COFFEE COMPANY 387.00 04/16/13 XXX258 COOL COMMUNICATIONS LLC/COOL KIDS 1,000.00 04/16/13 XXX259 DEMCO INC 575.48 04/16/13 XXX260 DYNASTUDY INC 314.15 04/16/13 XXX261 EMPOWERING WRITERS LLC 102.35 04/16/13 XXX263 ETA/HAND2MIND 10,368.84 04/16/13 XXX264 FILTER SYSTEMS 6,313.08 04/16/13 XXX383 ABERNATHY,ROEDER,BOYD & JOPLIN PC 1,241.50 04/16/13 XXX384 ACCESS LANGUAGE CENTER LLC 751.36 04/16/13 XXX385 DANIEL BAUGHMAN 96.25 Page 20 of 34

04/16/13 XXX387 THOMAS BENNETT 422.50 04/16/13 XXX388 TROY BLAYNEY 35.00 04/16/13 XXX389 LESLIE BLEGGI 18.00 04/16/13 XXX390 KELLI BOLIN 105.71 04/16/13 XXX391 BRANDON BOYTER 209.39 04/16/13 XXX392 DOUGLAS M BROWN 288.75 04/16/13 XXX393 NICOLE BUNGER 81.81 04/16/13 XXX394 JOHN BURDETT 838.58 04/16/13 XXX396 JERRY BURKS 210.00 04/16/13 XXX397 CURTIS CALDERON 100.00 04/16/13 XXX399 DAVID CLARKE 60.00 04/16/13 XXX400 TERI CRANE 116.62 04/16/13 XXX401 DAVID R CRUMP 315.00 04/16/13 XXX402 TERESA DAILY 12.06 04/16/13 XXX404 KRISTIN FIGUEROA 993.34 04/16/13 XXX405 GARRICK FISCHER 250.00 04/16/13 XXX407 ANGELA FOY 592.50 04/16/13 XXX409 MARCY GORE 199.34 04/16/13 XXX411 JOSEPH GUZMAN 912.39 04/16/13 XXX412 JERRY PAUL HANCOCK 227.50 04/16/13 XXX413 CHRISTOPHER LEE HOLLAHAN 183.75 04/16/13 XXX415 JENNIFER JACKSON 343.00 04/16/13 XXX416 JEM RESOURCE PARTNERS 4,630.00 04/16/13 XXX417 AVERY JONES 87.50 04/16/13 XXX419 FREDERICK KAISER 316.61 04/16/13 / XXX421 MATTHEW KIMBALL 366.49 04/16/13 XXX422 LENORA KIRK 49.00 04/16/13 XXX423 KERRY KIRPACH 197.50 04/16/13 XXX425 KAREN KRAFT 115.87 04/16/13 XXX429 KENT LASTER 65.34 04/16/13 XXX430 CURTIS MARTIN 87.50 04/16/13 XXX431 DEREK MCDOWELL 653.36 04/16/13 XXX433 JESSICA MCKINNEY 139.95 04/16/13 XXX434 LEANNE MENDEZ 300.00 04/16/13 XXX435 ALLISON MILLER 73.38 04/16/13 XXX437 CHARLES MOONEYHAM 247.65 04/16/13 XXX438 HOLLEY MOSLEY 800.00 04/16/13 XXX439 KRISTEN MULOS 23.33 04/16/13 XXX441 HOUSTON OATES 106.30 04/16/13 XXX442 SHAYNE PATTERSON 48.00 04/16/13 XXX443 TERRY PETERSON 125.00 04/16/13 XXX444 LIZA MARIE PHILLIPS 113.75 04/16/13 XXX446 LISA POWERS 79.55 04/16/13 XXX447 KYLA PRUSAK 296.33 04/16/13 XXX448 ADRIAN PUENTE 33.71 04/16/13 XXX450 SHANNON RATLIFF 201.93 04/16/13 XXX453 DIANNA RHOADES 96.25 04/16/13 XXX454 MALCOLM EDWARD ROBISON 200.00 04/16/13 XXX455 KAREN ROUSE 59.64 04/16/13 XXX456 DAVID ALLEN RUSSELL 315.00 04/16/13 XXX458 DEREK DEAN SANSO 122.50 04/16/13 XXX459 JEREMY JAMES SHIRLEY 87.50 04/16/13 XXX460 KYLE SIMS 211.00 04/16/13 XXX461 MATTHEW SMITH 61.00 Page 21 of 34

04/16/13 XXX462 JAMIE SNIDER 177.00 04/16/13 XXX463 LESHA STALLONS 296.25 04/16/13 XXX464 LORYN TOBEY 592.50 04/16/13 XXX466 JOHNATHAN VANDERHOFF 120.00 04/16/13 XXX467 JERRY L VARNER JR 315.00 04/16/13 XXX468 RANDOL L VAUGHN 300.00 04/16/13 XXX469 DERREK WAGENECK 125.00 04/16/13 XXX470 MARY WEBB 29.90 04/16/13 XXX471 SANDRA WIRWAHN 64.75 04/16/13 XXX472 TAMI WOJNAROWSKI 145.00 04/16/13 XXX473 CRYSTIN WUTHRICH 592.50 04/16/13 XXX474 WALTER YOUNGER 215.50 04/16/13 XXX497 GILMAN GEAR 1,323.69 04/16/13 XXX498 GOLF TEAM PRODUCTS 291.00 04/16/13 XXX499 GREENLEAF WHOLESALE FLORIST INC 667.63 04/16/13 XXX500 HEINEMANN GREENWOOD 402.60 04/16/13 XXX502 HOBBY LOBBY 189.76 04/16/13 XXX503 HYDROTEX 3,882.18 04/16/13 XXX504 IMAGE MAKER 4U, INC 700.00 04/16/13 XXX505 J W PEPPER OF DALLAS 82.68 04/16/13 XXX506 JONES SCHOOL SUPPLY CO 836.22 04/16/13 XXX507 KAGAN 5,105.81 04/16/13 XXX509 LAKESHORE LEARNING MATERIALS 5,906.82 04/16/13 XXX510 LIBRARY VIDEO COMPANY 52.75 04/16/13 XXX511 LONE STAR COMMUNICATIONS INC 3,310.83 04/16/13 / XXX512 LONE STAR FURNISHINGS LLC 2,186.00 04/16/13 XXX513 LEGO EDUCATION 380.06 04/17/13 XXX514 SIGNATURE SERVICE 568.42 04/17/13 XXX515 PADDLE TRAMPS MFG CO 246.00 04/17/13 XXX516 PATTI ANNS FLOWERS 55.00 04/17/13 XXX517 PEACE EDUCATION FOUNDATION INC 99.53 04/17/13 XXX518 PERFECTION LEARNING CORPORATION 5,049.90 04/17/13 XXX520 PRESIDENT'S EDUCATION AWARDS PROG 179.00 04/17/13 XXX521 QEP INC 2,803.80 04/17/13 XXX523 QUILL CORPORATION 349.81 04/17/13 XXX524 RANK ONE SPORT LP 5,600.00 04/17/13 XXX525 RAPTOR TECHNOLOGIES INC 300.00 04/17/13 XXX527 RESULTS STAFFING INC 5,286.40 04/17/13 XXX528 REXEL ELECTRIC 2,970.89 04/17/13 XXX529 RIVERSIDE PUBLISHING/SCORING SERVIC 3,296.85 04/17/13 XXX530 RUSHWORKS 314.00 04/17/13 XXX531 RUSSELLS EDUCATIONAL CONSULTING 34.90 04/17/13 XXX532 SALA PRINTING SERVICE 115.00 04/17/13 XXX534 SCHOOL HEALTH CORP/ENABLE MART 437.08 04/17/13 XXX535 SCHOOL NURSE SUPPLY INC 792.80 04/17/13 XXX536 SCHOOL-TECH INC 37.65 04/17/13 XXX538 SEXAUER 523.80 04/17/13 XXX539 SIR SPEEDY-RICHARDSON 142.82 04/17/13 XXX540 SOCCER CORNER, THE 3,782.50 04/17/13 XXX541 SOCIAL STUDIES SCHOOL SERVICE 766.83 04/17/13 XXX543 SSD/ALPHA SYSTEMS 1,183.60 04/17/13 XXX544 STATE INDUSTRIAL PRODUCTS 424.13 04/17/13 XXX545 STEMSCOPES/RICE UNIVERSITY 2,208.00 04/17/13 XXX546 SULLIVAN SUPPLY SOUTH INC 37.50 Page 22 of 34