GENERAL OPERATING CHECK REGISTER

GENERAL OPERATING CHECK REGISTER Check Date Check Number Vendor Name Transaction Amount 12/16/2015 XXX694 TIMOTHY GOLDEN $ (5,790.00) 01/20/2016 XXX272 MARCUS SANCHEZ MARTIN $ () 02/03/2016 XXX788 PONDER ISD $ () 02/16/2016 XXX667 DALLAS STRINGS INC $ (559.40) 02/24/2016 XXX721 TMSCA $ (145.00) 02/24/2016 XXX733 UNIVERSITY OF NORTH TEXAS $ (500.00) 02/24/2016 XXX815 JON RHODES $ (250.00) 03/29/2016 XXX850 HAMPTON INNS & SUITES/AUSTIN $ (617.55) 03/30/2016 XXX956 WARDS NATURAL SCIENCE/VWR INTL $ (2,826.77) 04/04/2016 XXX449 KIMBERLY ANDERSON $ 8,326.50 04/04/2016 XXX450 ECHO TOURS AND CHARTER $ 12,594.00 04/04/2016 XXX451 LEWISVILLE ISD $ 1,100.00 04/04/2016 XXX452 JOURNEY HOUSE TRAVEL, INC $ 1,956.68 04/04/2016 XXX453 JAIME LERAAS $ 410.50 04/04/2016 XXX454 RUSSELL OGLESBY $ 525.50 04/04/2016 XXX455 TEXAS DECA $ 29,936.48 04/04/2016 XXX456 BRYAN THOMPSON $ 471.50 04/05/2016 XXX457 EDUCATIONAL PRODUCTS INC (EPI) $ 848.21 04/05/2016 XXX458 FALCON SUPPLY USE 18647 $ 2,419.98 04/05/2016 XXX459 FEDERAL EXPRESS $ 95.72 04/05/2016 XXX460 DENNIS W FISHER $ 250.00 04/05/2016 XXX461 AARON FLORES $ 250.00 04/05/2016 XXX462 FRANKS TIRE SERVICE $ 40.00 04/05/2016 XXX464 FREY SCIENTIFIC A DIV OF DELTA EDU $ 899.55 04/05/2016 XXX466 FRISCO COACHLINE $ 550.00 04/05/2016 XXX469 FRISCO LAKES GOLF CLUB $ 2,535.00 04/05/2016 XXX470 TREYTON FUNDERBURG $ 04/05/2016 XXX473 GF EDUCATORS INC $ 37.95 04/05/2016 XXX474 STEPHEN GOODWIN II $ 100.00 04/05/2016 XXX475 GOPHER SPORT $ 489.09 04/05/2016 XXX476 JERRY GOSSER $ 220.00 04/05/2016 XXX478 GOVCONNECTION-ACCT REP QUOTES $ 1,310.89 04/05/2016 XXX479 GRAINGER INDUSTRIAL SUPPLY-PUNCHOUT $ 2,781.59 04/05/2016 XXX481 GROVES ELECTRICAL SERVICE $ 2,472.24 04/05/2016 XXX482 GUMDROP BOOKS $ 472.30 04/05/2016 XXX484 KYLE WAYNE HARKRIDER $ 245.00 04/05/2016 XXX485 JERIME HARRIS $ 250.00 04/05/2016 XXX486 HAWTHORNE EDUCATIONAL SERVICES $ 63.00 04/05/2016 XXX487 HEAT TRANSFER SOLUTIONS/HTS $ 34.51 04/05/2016 XXX488 HILTON AMERICAS HOUSTON $ 6,201.60 04/05/2016 XXX489 HILTON AUSTIN $ 678.00 04/05/2016 XXX490 CHESTER ALLEN HUFSTEDLER $ 04/05/2016 XXX492 HUNTER-KNEPSHIELD OF TEXAS INC. $ 1,800.00 04/05/2016 XXX493 INSECT LORE $ 359.77 04/05/2016 XXX495 J L LONG MIDDLE SCHOOL $ 100.00 04/05/2016 XXX496 GREGORY JACOB $ 04/05/2016 XXX497 JD PALATINE LLC $ 414.20

04/05/2016 XXX498 JOSHUA DAVID JENNINGS $ 250.00 04/05/2016 XXX500 JOHNSTONE SUPPLY $ 3,885.40 04/05/2016 XXX501 JOSTENS PLANO $ 17,669.38 04/05/2016 XXX502 JUDI THOMPSON - JLT $ 85.00 04/05/2016 XXX503 JUNIOR LIBRARY GUILD $ 1,890.00 04/05/2016 XXX504 JUST FOR KIX CATALOG LLC $ 2,409.00 04/05/2016 XXX505 FILTER SYSTEMS $ 6,405.96 04/05/2016 XXX507 FLINN SCIENTIFIC INC $ 1,940.56 04/05/2016 XXX508 THE FLIPPEN GROUP $ 600.88 04/05/2016 XXX509 FOLLETT SCHOOL SOLUTIONS INC $ 5,583.56 04/05/2016 XXX510 CATHERINE FOWLER $ 300.00 04/05/2016 XXX512 FRISCO SPORTS CENTER $ 518.00 04/05/2016 XXX514 JOHN GAULDEN $ 230.00 04/05/2016 XXX515 GOLF TEAM PRODUCTS $ 74.00 04/05/2016 XXX517 HEINEMANN PUBLISHING $ 2,653.86 04/05/2016 XXX518 SCOTT GREENWOOD $ 198.00 04/05/2016 XXX519 JERRY PAUL HANCOCK $ 220.00 04/05/2016 XXX520 HANDWRITING WITHOUT TEARS $ 48.00 04/05/2016 XXX521 MICHAEL A HASKINS $ 145.00 04/05/2016 XXX522 HOBBY LOBBY $ 2,080.72 04/05/2016 XXX523 STAN LEE HOLDEN $ 140.00 04/05/2016 XXX524 SARA HOSFORD $ 30.00 04/05/2016 XXX525 JASONS DELI $ 767.03 04/05/2016 XXX526 JENSEN HUGHES, INC. $ 412.50 04/05/2016 XXX527 DOUGLAS JESSIE $ 8.28 04/05/2016 XXX528 JONES SCHOOL SUPPLY CO $ 353.22 04/05/2016 XXX529 AVERY JONES $ 230.00 04/05/2016 XXX530 CHARLES VINCENT JUSTUS $ 250.00 04/05/2016 XXX531 J W PEPPER & SON, INC $ 108.00 04/06/2016 XXX532 TAGT CONFERENCE $ 420.00 04/06/2016 XXX533 TAHPERD/TX ASSO HEALTH/PE/REC/DANCE $ 25.00 04/06/2016 XXX534 TAPT/TX ASSOC FOR PUPIL TRANSPOR $ 2,1 04/06/2016 XXX535 DANIEL TARBET $ 04/06/2016 XXX536 TASBO $ 140.00 04/06/2016 XXX537 TASO-DALLAS $ 2,850.00 04/06/2016 XXX538 TASSP/TX ASSOC SECONDARY SCHL PRINC $ 55.00 04/06/2016 XXX539 TASSP $ 230.00 04/06/2016 XXX540 TEXAS ASSOC TRUANCY/DROPOUT PREVENT $ 3 04/06/2016 XXX541 CHAD TAYLOR $ 04/06/2016 XXX542 TEXAS COUNSELING ASSOCIATION/TCA $ 3 04/06/2016 XXX543 TCEA/TX COMPUTER EDUCATION ASSOC $ 956.00 04/06/2016 XXX544 TCU OFFICE OF EXTENDED EDUCATION $ 2,3 04/06/2016 XXX545 TEACHER CREATED RESOURCES $ 30.96 04/06/2016 XXX546 TECHS4TEX FOUNDATION $ 795.34 04/06/2016 XXX547 TEPSA-REGION 10 $ 70.00 04/06/2016 XXX548 TERRANCE CLARK $ 04/06/2016 XXX549 TEXAS ACADEMIC DECATHLON $ 1,300.00 04/06/2016 XXX550 TEXAS EDUCATION NEWS $ 215.00 04/06/2016 XXX552 TEXAS LIBRARY ASSOCIATION / TLA $ 145.00

04/06/2016 XXX553 TEXAS SCHOOL NURSES ORG/TSNO $ 159.50 04/06/2016 XXX555 THE BRANDT COMPANIES, LLC $ 24,801.67 04/06/2016 XXX556 THE BRIDGES GOLF CLUB, LLC $ 4,647.12 04/06/2016 XXX557 THERAPY SHOPPE $ 311.03 04/06/2016 XXX558 THOMAS HASLIP $ 04/06/2016 XXX559 DAMON EDWARD THOMPSON $ 70.00 04/06/2016 XXX560 WILLIAM THORNTON $ 04/06/2016 XXX561 TMSCA $ 689.00 04/06/2016 XXX562 TMSCA $ 121.00 04/06/2016 XXX564 TMSCA $ 177.00 04/06/2016 XXX565 TMSCA $ 86.00 04/06/2016 XXX566 TMSCA $ 331.00 04/06/2016 XXX567 TMSCA $ 51.00 04/06/2016 XXX568 TMSCA $ 177.00 04/06/2016 XXX571 TREETOP PUBLISHING $ 1,119.02 04/06/2016 XXX572 TRINITY CHRISTIAN ACADEMY $ 280.00 04/06/2016 XXX573 TASPA/TX ASSOC SCHOOL PERSONNEL ADM $ 100.00 04/06/2016 XXX574 TX DEPT OF STATE HEALTH SERVICES $ 268.00 04/06/2016 XXX575 TX EDUCATIONAL THEATRE ASSN/TETA $ 50.00 04/06/2016 XXX576 TXCPSO INC (TEXAS DI) $ 3,750.00 04/06/2016 XXX578 UIL/UNIV INTERSCHOLASTIC LEAGUE $ 134.50 04/06/2016 XXX579 ULINE $ 267.47 04/06/2016 XXX580 UNITED STATES ACADEMIC DECATHLON $ 2,812.00 04/06/2016 XXX582 UNIVAR USA $ 64.00 04/06/2016 XXX583 UNIVERSITY OF NORTH TEXAS $ 260.00 04/06/2016 XXX584 UNIVERSITY OF TEXAS @ EL PASO $ 250.00 04/06/2016 XXX585 US GAMES/SPORTS SUPPLY GROUP $ 972.37 04/06/2016 XXX586 US OXYGEN AND SUPPLY $ 167.60 04/06/2016 XXX587 US SCHOOL SUPPLY INC $ 84.05 04/06/2016 XXX588 US TOY CO/CONSTRUCTIVE PLAYTHINGS $ 80.09 04/06/2016 XXX589 UT AUSTIN AP SUMMER INSTITUTE $ 505.00 04/06/2016 XXX590 VALVOLINE INSTANT OIL CHANGE $ 51.00 04/06/2016 XXX592 RICK VILLARREAL $ 1,000.00 04/06/2016 XXX594 JAMES KEITH WALLS $ 04/06/2016 XXX595 WAYSIDE PUBLISHING $ 452.53 04/06/2016 XXX596 SAM WEBB $ 140.00 04/06/2016 XXX597 WEST MUSIC $ 447.14 04/06/2016 XXX598 CHASE WILD $ 04/06/2016 XXX598 CHASE WILD $ () 04/06/2016 XXX599 JESSE WILLIAMS $ 04/06/2016 XXX600 KEVIN WILLIAMS SR $ 130.00 04/06/2016 XXX603 PAYNE WILSON $ 250.00 04/06/2016 XXX604 WIMBERLEY LODGING $ 600.00 04/06/2016 XXX605 MITCH WITTMIS $ 04/06/2016 XXX608 DENNIS WYATT $ 150.00 04/06/2016 XXX609 WYLIE ATHLETIC DEPARTMENT $ 54.50 04/06/2016 XXX610 XEROX CORPORATION $ 804.00 04/06/2016 XXX611 XTREME SWIM SHOP $ 1,855.00 04/06/2016 XXX612 JAMES SCOTT ZURAWSKI $ 180.00

04/06/2016 XXX633 KAPLAN EARLY LEARNING COMPANY $ 121.73 04/06/2016 XXX634 JEFFREY KRAMER $ 120.00 04/06/2016 XXX635 RUTH KURTIS $ 550.00 04/06/2016 XXX638 LEARNING FORWARD $ 99.00 04/06/2016 XXX639 MATT LETLOW $ 04/06/2016 XXX642 HARRY MICHAEL LOWE $ 180.00 04/06/2016 XXX644 LOWES HOME CENTERS INC $ 3,824.93 04/06/2016 XXX644 LOWES HOME CENTERS INC $ 475.98 04/06/2016 XXX646 JULIO MALACARA $ 04/06/2016 XXX647 MARKET STREET/UNITED SUPERMARKETS $ 182.52 04/06/2016 XXX648 MARRIOTT HOTEL SVS;DBA JW MARRIOTT $ 1,325.91 04/06/2016 XXX649 MARRIOTT/HOUSTON WEST LOOP $ 326.34 04/06/2016 XXX650 BOBBY MCCOY $ 240.00 04/06/2016 XXX651 MCKINNEY OFFICE SUPPLY $ 41.00 04/06/2016 XXX652 JESSE J MCNEIL III $ 95.00 04/06/2016 XXX653 MICHAEL STUART MERTZ $ 04/06/2016 XXX654 MINDWARE $ 204.65 04/06/2016 XXX655 MOAK CASEY & ASSOCIATES LLP $ 36,247.33 04/06/2016 XXX656 LEHACHI FARID MOHAMED $ 170.00 04/06/2016 XXX657 MONARCH TROPHY STUDIO $ 281.05 04/06/2016 XXX658 RANDALL ANTHONY MOOS $ 04/06/2016 XXX659 MITCHELL MURRAY $ 250.00 04/06/2016 XXX660 MYACOOL $ 1,300.00 04/06/2016 XXX660 MYACOOL $ 316.00 04/06/2016 XXX661 NAESP PEAP $ 915.00 04/06/2016 XXX662 NASN/NAT ASSOC OF SCHOOL NURSES $ 159.50 04/06/2016 XXX663 NASN/NAT ASSOC OF SCHOOL NURSES $ 159.50 04/06/2016 XXX665 NAT ALLIANCE FOR INS EDU & RESEARCH $ 161.00 04/06/2016 XXX667 VARSITY BRANDS HOLDING CO DBA NCA $ 3,230.00 04/06/2016 XXX669 NORTH TEXAS LONGHORN NFL DISTRICT $ 2 04/06/2016 XXX672 NCA SUMMER CAMPS $ 1,035.00 04/06/2016 XXX676 NEVCO INC $ 1,095.99 04/06/2016 XXX677 NEWBART PRODUCTS INCORPORATED $ 1,032.00 04/06/2016 XXX678 NORTH TEXAS TOLLWAY AUTHORITY/NTTA $ 10,000.00 04/06/2016 XXX679 WILLIE ODOM $ 04/06/2016 XXX680 SHELLEY O'DONNELL $ 1 04/06/2016 XXX682 OREILLY AUTO PARTS $ 615.19 04/06/2016 XXX729 SHEILA HOOTEN $ 46.00 04/06/2016 XXX730 JOURNEY HOUSE TRAVEL, INC $ 13,404.65 04/06/2016 XXX731 PACIFIC LEARNING $ 28.60 04/06/2016 XXX733 PANERA BREAD $ 2,010.23 04/06/2016 XXX733 PANERA BREAD $ 737.68 04/06/2016 XXX734 PAPA JOHNS PIZZA #3220 $ 39.33 04/06/2016 XXX735 PAPA JOHNS PIZZA #1067 $ 40.24 04/06/2016 XXX735 PAPA JOHNS PIZZA #1067 $ 137.74 04/06/2016 XXX736 PAPA JOHNS PIZZA #4168 $ 92.24 04/06/2016 XXX738 PHILIP PARISH $ 04/06/2016 XXX740 LANCE PATTERSON $ 180.00 04/06/2016 XXX741 PENSKE TRUCK LEASING CO LP $ 1,270.19

04/06/2016 XXX742 PERFECTION LEARNING CORPORATION $ 1,197.35 04/06/2016 XXX744 PHI DELTA KAPPA INTL/PDK INTL $ 95.00 04/06/2016 XXX746 PIONEER ATHLETICS $ 9,961.50 04/06/2016 XXX747 PLANO ISD ATHLETICS $ 430.44 04/06/2016 XXX749 CORY POSEY $ 04/06/2016 XXX750 SAMUEL D POTTER $ 80.00 04/06/2016 XXX751 AARON PRAGNER $ 04/06/2016 XXX752 PROSPER ISD $ 260.00 04/06/2016 XXX753 PRUFROCK PRESS INC $ 195.40 04/06/2016 XXX754 QEP INC $ 1,379.30 04/06/2016 XXX755 QUILL CORPORATION $ 170.70 04/06/2016 XXX756 RANGERS BALLPARK LLC $ 80.00 04/06/2016 XXX758 RAPTOR TECHNOLOGIES INC $ 339.00 04/06/2016 XXX758 RAPTOR TECHNOLOGIES INC $ 1,284.00 04/06/2016 XXX759 RELIANT ASSET MANAGEMENT LLC $ 1,250.00 04/06/2016 XXX760 REPUBLIC SERVICES #794 $ 1,165.78 04/06/2016 XXX761 JORGE REQUENA $ 04/06/2016 XXX763 RIDDELL $ 9,198.00 04/06/2016 XXX764 MARLA RINGEL $ 250.00 04/06/2016 XXX765 RIVERSIDE PUBLISHING CO/HMH $ 3,703.44 04/06/2016 XXX765 RIVERSIDE PUBLISHING CO/HMH $ 1,314.57 04/06/2016 XXX766 DENISE E RODRIGUE $ 495.79 04/06/2016 XXX767 ROLAND JAMES ZUHL $ 70.00 04/06/2016 XXX768 LEROY ROWE $ 230.00 04/06/2016 XXX769 FRANK HARRISON RUSCH JR $ 70.00 04/06/2016 XXX770 RUSHING GRAFFIX $ 500.00 04/06/2016 XXX771 SAFEWARE INC $ 482.25 04/06/2016 XXX772 SALA PRINTING SERVICE $ 64.50 04/06/2016 XXX774 SAMS CLUB DIRECT #1 $ 6,217.97 04/06/2016 XXX775 SA-SO/ACP INTERNATIONAL $ 73.85 04/06/2016 XXX776 SCHINDLER ELEVATOR CORPORATION $ 318.39 04/06/2016 XXX777 SCHOOL NEWSPAPERS ONLINE/TBP PROD $ 300.00 04/06/2016 XXX781 SHERATON HOTEL $ 11,440.41 04/06/2016 XXX782 SHERWIN WILLIAMS COMPANY $ 1,414.72 04/06/2016 XXX783 SHI-GOVERNMENT SOLUTIONS-PUNCHOUT $ 6,330.20 04/06/2016 XXX784 SIR SPEEDY-RICHARDSON $ 1,760.86 04/06/2016 XXX788 GEORGE T SMITH $ 230.00 04/06/2016 XXX789 SOCCER CORNER, THE $ 690.00 04/06/2016 XXX790 SOCIAL STUDIES SCHOOL SVC/NYSTROM $ 164.81 04/06/2016 XXX791 SOUTHEASTERN PERFORMANCE APPAREL $ 62.04 04/06/2016 XXX792 SOUTHPAW ENTERPRISES INC $ 541.50 04/06/2016 XXX793 FRISCO PARTY STATION $ 390.63 04/06/2016 XXX794 SPEECH CORNER LLC $ 141.92 04/06/2016 XXX795 SPIRIT MONKEY LLC $ 280.00 04/06/2016 XXX795 SPIRIT MONKEY LLC $ 120.00 04/06/2016 XXX796 STAR LOCAL MEDIA $ 115.50 04/06/2016 XXX797 ROBERT JAMES STURDEVANT JR $ 130.00 04/06/2016 XXX798 BRONWYN DONOHOE SULLENBERGER $ 506.48 04/06/2016 XXX798 BRONWYN DONOHOE SULLENBERGER $ 306.16

04/06/2016 XXX799 SUNDANCE/NEWBRIDGE EDUCATIONAL PUBL $ 944.90 04/06/2016 XXX800 SUNGARD PUBLIC SECTOR $ 2,086.54 04/06/2016 XXX801 SUPER DUPER PUBLICATIONS $ 248.55 04/06/2016 XXX802 SUPPORTING SCIENCE, INC $ 66.00 04/06/2016 XXX860 AUTISM ASPERGER PUBLISHING CO $ 2,727.35 04/06/2016 XXX861 AMERICAN ASSOC OF TEACHERS FRENCH $ 04/06/2016 XXX862 ACCO BRANDS CORPORATION $ 1,329.81 04/06/2016 XXX863 JACOB CLIFFORD DBA ACDC LEADERSHIP $ 800.00 04/06/2016 XXX864 LINDA J DAVIS ADAMI $ 1,001.16 04/06/2016 XXX865 CHRIS AHRENS $ 150.00 04/06/2016 XXX867 JOHN H ALDRIDGE $ 04/06/2016 XXX868 ERNEST ALEXANDER $ 04/06/2016 XXX870 BOB ANDERSON $ 230.00 04/06/2016 XXX872 ANTHONY OCASIO $ 04/06/2016 XXX873 ANTONIA DEI ROSSI CORPORATE-WARE $ 4,614.75 04/06/2016 XXX874 APPLIED PRACTICE, LTD $ 218.40 04/06/2016 XXX875 JORGE A ARGUETA $ 95.00 04/06/2016 XXX876 WILLIAM ARRAMBIDE $ 50.00 04/06/2016 XXX879 ARTREACH $ 603.00 04/06/2016 XXX880 ASBO INTERNATIONAL $ 219.00 04/06/2016 XXX881 JOSE A OVIEDO ASCENCIO $ 90.00 04/06/2016 XXX883 GAYLE BAUER $ 1,500.00 04/06/2016 XXX884 BAYLOR INSTITUTE OF REHABILITATION $ 1, 04/06/2016 XXX885 BENCHMARK EDUCATION CO $ 10,202.50 04/06/2016 XXX886 BEST BUY GOV LLC $ 2,400.47 04/06/2016 XXX887 BEST OF TEXAS CONTEST $ 119.98 04/06/2016 XXX888 MARY BLACK $ 155.00 04/06/2016 XXX889 KIMBERLY ANN BLANN $ 774.14 04/06/2016 XXX890 WESLEY W BLEDSOE $ 04/06/2016 XXX892 BOOKSOURCE, THE $ 581.39 04/06/2016 XXX894 BRIAN C MURRAY $ 250.00 04/06/2016 XXX895 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA $ 136.90 04/06/2016 XXX896 ROBERT E BROOKS $ 04/06/2016 XXX897 DANIEL CHARLES BURKE $ 04/06/2016 XXX898 MARQUS BURLESON $ 250.00 04/06/2016 XXX899 MARQUS BURLESON $ 04/06/2016 XXX900 DAVID J BURNETT $ 04/06/2016 XXX901 BUSINESS PROFESSIONALS OF AMERICA $ 2,990.00 04/06/2016 XXX902 HOWARD CANTRELL $ 04/06/2016 XXX903 DENNIS CASSATT $ 04/06/2016 XXX904 CRESCENCIO CASTRO $ 120.00 04/06/2016 XXX905 JESUS CEREIJO $ 04/06/2016 XXX906 BILL CHAMBLEE $ 230.00 04/06/2016 XXX907 IAN CHAPMAN $ 04/06/2016 XXX908 CHEERLEADING COMPANY $ 74.85 04/06/2016 XXX909 CHICK-FIL-A FSU #1951 $ 94.20 04/06/2016 XXX910 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP $ 76.84 04/06/2016 XXX911 CITY OF FRISCO $ 72,101.62 04/06/2016 XXX913 JEREMIAH CLARK $

04/06/2016 XXX914 PRICE CLIFFORD $ 04/06/2016 XXX915 CODY WAYNE CLOWER $ 04/06/2016 XXX916 COLLIN CO BASEBALL UMPIRES ASSOC $ 70.00 04/06/2016 XXX917 COLLIN CO BASEBALL UMPIRES ASSOC $ 1 04/06/2016 XXX918 COLLIN COUNTY FIRE EQUIPMENT $ 1,146.50 04/06/2016 XXX919 COLLIN COUNTY TREASURY $ 21,700.04 04/06/2016 XXX920 COOK CHILDRENS $ 80.00 04/06/2016 XXX921 COOK CHILDRENS $ 80.00 04/06/2016 XXX922 COOK CHILDRENS $ 80.00 04/06/2016 XXX923 RENA A COOK $ 917.48 04/06/2016 XXX925 CORNER BAKERY CAFE $ 760.00 04/06/2016 XXX926 JERRY D COTTON $ 501.84 04/06/2016 XXX927 CROWDPLEASERS $ 1,625.00 04/06/2016 XXX928 DAVID CUNNINGHAM $ 255.00 04/06/2016 XXX929 DAVID W CURLISS $ 04/06/2016 XXX930 CURRICULUM ASSOCIATES INC $ 396.48 04/06/2016 XXX931 SHERI DACON $ 30.00 04/06/2016 XXX934 DALLAS STRINGS INC $ 317.98 04/06/2016 XXX938 MARCUS LEANDER DAUB $ 04/06/2016 XXX941 DAVIDSON TITLES INC $ 607.37 04/06/2016 XXX943 DELL MARKETING LP $ 24,478.58 04/06/2016 XXX944 DEMIDEC $ 560.00 04/06/2016 XXX945 JERRY D. WEBB $ 4,000.00 04/06/2016 XXX946 DEVELOPMENTAL RESOURCES INC $ 298.00 04/06/2016 XXX947 HAYES DICKENS JR $ 130.00 04/06/2016 XXX949 DR CELL PHONE $ 99.99 04/06/2016 XXX950 AMERICAN BOTTLING COMPANY $ 1,111.95 04/06/2016 XXX951 DRAMATISTS PLAY SERVICE INC $ 48.45 04/06/2016 XXX952 E2 OPTICS $ 500.00 04/06/2016 XXX953 ECS LEARNING SYSTEMS/TAKS MASTER $ 615.88 04/06/2016 XXX954 ED BROWN DIST $ 297.50 04/06/2016 XXX955 ELEVATING SYSTEMS & SERVICES $ 1,920.00 04/06/2016 XXX956 ELITE MEDICAL & MOBILITY $ 819.00 04/06/2016 XXX958 ENTERPRISE RENT-A-CAR $ 131.97 04/06/2016 XXX959 ANDERSON J EVANS II $ 130.00 04/06/2016 XXX613 HELEN TAYLOR $ 147.63 04/06/2016 XXX614 TEACHER'S DISCOVERY $ 64.84 04/06/2016 XXX615 TENNIS OUTLET $ 3,547.90 04/06/2016 XXX616 THINKING SOCIAL PUBLISHING INC $ 47.96 04/06/2016 XXX617 KAREN THORNTON $ 23.45 04/06/2016 XXX618 LORI MICHELLE TODD $ 1 04/06/2016 XXX619 JORDAN MICHAEL TOMENGA $ 1,296.24 04/06/2016 XXX620 TRINITY CERAMIC SUPPLY INC $ 226.50 04/06/2016 XXX621 UNIVERSITY OF TEXAS AUSTIN $ 88.20 04/06/2016 XXX622 JOHN VANDERHOFF $ 04/06/2016 XXX623 VARSITY SPIRIT FASHION/VARSITY SHOP $ 1,204.00 04/06/2016 XXX624 JOHN VICE $ 30.02 04/06/2016 XXX625 KRISTA WAGNER $ 04/06/2016 XXX626 SCOTT WARSTLER $ 1,203.85

04/06/2016 XXX627 WESTERN BRW PAPER COMPANY $ 8,976.29 04/06/2016 XXX628 WILL SOLVE LLC $ 180.00 04/06/2016 XXX629 WINSTON WATER COOLER LTD $ 1,896.09 04/06/2016 XXX630 WORLDWIDE RECLAMATION, INC. $ 224.00 04/06/2016 XXX631 ANDREW ZAPPE $ 39.25 04/06/2016 XXX632 ROBIN ZOLMAN $ 340.00 04/06/2016 XXX683 KAGAN $ 35.00 04/06/2016 XXX684 FREDERICK KAISER $ 339.46 04/06/2016 XXX685 KEITH POTTER DESIGN LLC $ 1,000.00 04/06/2016 XXX686 SUSANNA KING $ 20.67 04/06/2016 XXX687 KOETTER FIRE PROTECTION $ 3,165.96 04/06/2016 XXX689 KROGER - SOUTHWEST $ 2,446.35 04/06/2016 XXX690 LAKESHORE LEARNING-PUNCHOUT $ 3,240.85 04/06/2016 XXX691 LANGUAGE LINE SERVICES, INC. $ 12.95 04/06/2016 XXX692 LAW OFFICES OF ROBERT E LUNA PC $ 55.20 04/06/2016 XXX693 LEAPIN' LEOTARDS LTD $ 8,115.55 04/06/2016 XXX694 LEGO EDUCATION $ 365.43 04/06/2016 XXX695 MONYA LOGAN $ 150.00 04/06/2016 XXX696 LONE STAR COMMUNICATIONS INC $ 1,582.25 04/06/2016 XXX697 LONGHORN INC $ 195.18 04/06/2016 XXX698 MACKIN EDUCATIONAL RESOURCES $ 1,860.00 04/06/2016 XXX698 MACKIN EDUCATIONAL RESOURCES $ 04/06/2016 XXX699 JAMES MANSFIELD $ 32.55 04/06/2016 XXX700 MARCO PRODUCTS INC $ 112.75 04/06/2016 XXX701 JULIE MARTIN $ 97.00 04/06/2016 XXX702 MASTER AUDIO VISUALS INC $ 1,480.00 04/06/2016 XXX703 JANINE MAUPIN $ 181.50 04/06/2016 XXX704 ALICE MCGILL $ 2.68 04/06/2016 XXX705 MCKINNEY SECURITY SYSTEMS $ 33,245.83 04/06/2016 XXX706 WARREN MCNURLEN $ 180.00 04/06/2016 XXX707 MEDCO SUPPLY COMPANY $ 1,911.46 04/06/2016 XXX708 M F ATHLETIC CO $ 1,920.00 04/06/2016 XXX709 MONDO PUBLISHING $ 1,822.95 04/06/2016 XXX710 STACEY MOORE $ 151.10 04/06/2016 XXX711 R MOSER $ 14.27 04/06/2016 XXX712 MUSIC & ARTS CENTERS $ 199.00 04/06/2016 XXX713 NAPA AUTO PARTS $ 59.88 04/06/2016 XXX714 NASCO/ARISTOLE CORP. $ 147.68 04/06/2016 XXX715 NESTLE WATERS OF AMER/OZARKA $ 442.65 04/06/2016 XXX716 MELODY NICHOLSON $ 04/06/2016 XXX717 NORCOSTCO INC $ 336.55 04/06/2016 XXX719 LAUREN OBRIEN $ 256.08 04/06/2016 XXX722 OFFICE DEPOT - PUNCHOUT $ 11,083.82 04/06/2016 XXX722 OFFICE DEPOT - PUNCHOUT $ 440.23 04/06/2016 XXX723 OLEN WILLIAMS INC $ 620.00 04/06/2016 XXX724 OLMSTED KIRK EQUIPMENT & SUPPLY CO $ 66,376.18 04/06/2016 XXX725 OLMSTED-KIRK PAPER COMPANY $ 1,909.60 04/06/2016 XXX726 JUSTINE PHILLIPS ORF $ 100.00 04/06/2016 XXX727 ORIENTAL TRADING COMPANY INC $ 448.70

04/06/2016 XXX728 CYNTHIA OSBORNE $ 191.51 04/06/2016 XXX805 PARENT INSTITUTE, THE $ 104.00 04/06/2016 XXX806 AMY PARRA $ 65.84 04/06/2016 XXX807 PRECISION BUSINESS MACHINES $ 1,943.98 04/06/2016 XXX807 PRECISION BUSINESS MACHINES $ 256.64 04/06/2016 XXX808 NICOLE PECORARO $ 30.00 04/06/2016 XXX810 PENDERS MUSIC CO $ 695.84 04/06/2016 XXX810 PENDERS MUSIC CO $ 6,418.47 04/06/2016 XXX811 PETROLEUM TRADERS CORPORATION $ 17,412.73 04/06/2016 XXX812 PITSCO EDUCATION $ 390.60 04/06/2016 XXX814 POCKET NURSE ENTERPRISES, INC $ 211.79 04/06/2016 XXX815 POSITIVE PROMOTIONS $ 580.28 04/06/2016 XXX815 POSITIVE PROMOTIONS $ 148.25 04/06/2016 XXX816 ESMERALDA PRICE $ 21.90 04/06/2016 XXX817 PRO ED INC $ 455.40 04/06/2016 XXX818 PROMAXIMA FITNESS MFG $ 1,095.00 04/06/2016 XXX819 PSYCHOLOGICAL ASSESSMENT RESOURCES $ 58.00 04/06/2016 XXX820 TIFFANY RAGLAND $ 97.21 04/06/2016 XXX821 ASHLEY RAINWATER $ 525.74 04/06/2016 XXX822 RB SPORTING GOODS $ 3,584.00 04/06/2016 XXX823 REALLY GOOD STUFF INC $ 413.85 04/06/2016 XXX823 REALLY GOOD STUFF INC $ 41.90 04/06/2016 XXX824 DANIELLE RECORD $ 89.00 04/06/2016 XXX825 REDDY ICE CORPORATION $ 300.00 04/06/2016 XXX826 KRISTINE KINSALA REED $ 325.00 04/06/2016 XXX827 RESULTS COACHING GLOBAL LLC $ 3,249.37 04/06/2016 XXX828 REXEL ELECTRIC $ 1,728.91 04/06/2016 XXX830 MALCOLM EDWARD ROBISON $ 04/06/2016 XXX831 ROMEO MUSIC $ 796.00 04/06/2016 XXX832 ROSLYN ROOD $ 425.00 04/06/2016 XXX833 NAOMI RUBIO $ 15.00 04/06/2016 XXX834 SARGENT WELCH LLC/VWR INTERNATIONAL $ 192.00 04/06/2016 XXX835 JUDY SCHAUER $ (160.00) 04/06/2016 XXX835 JUDY SCHAUER $ 160.00 04/06/2016 XXX836 KENT SCHAUMBURG $ 04/06/2016 XXX837 SCHOLASTIC INC $ 652.24 04/06/2016 XXX837 SCHOLASTIC INC $ 769.50 04/06/2016 XXX838 SCHOOL HEALTH CORP/ENABLE MART $ 2,214.30 04/06/2016 XXX838 SCHOOL HEALTH CORP/ENABLE MART $ 35.72 04/06/2016 XXX839 SCHOOL NURSE SUPPLY INC $ 1,242.61 04/06/2016 XXX839 SCHOOL NURSE SUPPLY INC $ 1,880.39 04/06/2016 XXX841 SCHOOL SPECIALTY - PUNCHOUT ORDERS $ 1,247.18 04/06/2016 XXX841 SCHOOL SPECIALTY - PUNCHOUT ORDERS $ 9,091.80 04/06/2016 XXX842 JEM SENG $ 16.38 04/06/2016 XXX843 SFCC/SPORTS FACILITIES CONST CO $ 59,497.50 04/06/2016 XXX844 JEREMY JAMES SHIRLEY $ 190.00 04/06/2016 XXX845 SIMPLY BLESSED FLOWERS & GIFTS $ 04/06/2016 XXX846 SHANNON SLADE $ 56.66 04/06/2016 XXX847 MICHELE SMARSTY $ 37.31

04/06/2016 XXX848 CORY CHASE SMITH $ 140.00 04/06/2016 XXX849 JEFFREY SCOTT SMITH $ 511.34 04/06/2016 XXX850 KRISTEN SOMMERS $ 206.72 04/06/2016 XXX851 SOUTHWEST INTERNATIONAL TRUCKS INC $ 12,485.97 04/06/2016 XXX852 KENDRICK SPENCER $ 625.18 04/06/2016 XXX853 STEVEN SPICER $ 156.21 04/06/2016 XXX854 SOCCER POST $ 5,1 04/06/2016 XXX855 STACYS SENSORY SOLUTIONS $ 85.72 04/06/2016 XXX856 STANDARD COFFEE SERV CO/DS WATERS $ 177.16 04/06/2016 XXX857 STAPLES ADVANTAGE-PUNCHOUT $ 7,656.20 04/06/2016 XXX857 STAPLES ADVANTAGE-PUNCHOUT $ 749.38 04/06/2016 XXX858 SUSIE VAUGHAN AND COMPANY LLC $ 150.00 04/06/2016 XXX859 SYSCO NORTH TX, DIV OF SYSCO USA 1 $ 928.36 04/06/2016 XXX960 4IMPRINT INC $ 2,229.59 04/06/2016 XXX961 A & A ACTIVE BACKFLOW $ 605.00 04/06/2016 XXX962 A. W. PELLER & ASSOCIATES, INC. $ 313.05 04/06/2016 XXX963 AAI TROPHIES & AWARDS $ 103.08 04/06/2016 XXX964 ACE MART RESTAURANT SUPPLY $ 1,468.91 04/06/2016 XXX965 ADMIRAL LINEN AND UNIFORM SERVICE $ 228.27 04/06/2016 XXX966 AEROWAVE TECHNOLOGIES $ 7,282.00 04/06/2016 XXX967 ACIS/AIR COND INNOVATIVE SOLUTIONS $ 5 04/06/2016 XXX968 DEBORAH AMERMAN $ 56.17 04/06/2016 XXX970 APPLE COMPUTER-PUNCHOUT $ 1,104.00 04/06/2016 XXX971 AUBREY TRAVEL $ 428.96 04/06/2016 XXX972 KRISTEN AUNE $ 46.66 04/06/2016 XXX973 AUSTIN TURF & TRACTOR $ 3,909.04 04/06/2016 XXX974 B & H FOTO & ELECTRONICS CORP $ 1,721.14 04/06/2016 XXX975 BARBIZON LIGHT OF THE ROCKIES $ 108.00 04/06/2016 XXX976 BARNES & NOBLE BOOKSELLERS INC $ 11,007.99 04/06/2016 XXX977 OLAN BARNES $ 15.00 04/06/2016 XXX978 BATTS AUDIO VIDEO & LIGHTING $ 71.75 04/06/2016 XXX979 DOUG BECKER $ 40.00 04/06/2016 XXX980 LINDSEY BELCHER $ 210.00 04/06/2016 XXX981 BENNETT CONSULTING SERVICE $ 480.00 04/06/2016 XXX982 BETSY ROSS FLAG GIRLS INC $ 151.00 04/06/2016 XXX983 BLICK ART MATERIALS-PUNCHOUT $ 14.31 04/06/2016 XXX984 AMANDA BOWLING $ 22.46 04/06/2016 XXX985 DOUGLAS M BROWN $ 440.00 04/06/2016 XXX986 BSN SPORTS - EQUIPMENT ORDERS $ 10,157.52 04/06/2016 XXX987 BSN SPORTS - NIKE APPAREL ORDERS $ 5,488.35 04/06/2016 XXX988 CHAD BURNETT $ 30.00 04/06/2016 XXX989 JORDAN BYRD $ 43.01 04/06/2016 XXX990 CAMCOR INC $ 156.84 04/06/2016 XXX991 DEBRA CANTU $ 30.13 04/06/2016 XXX992 CAPSTONE CLASSROOM $ 3,390.97 04/06/2016 XXX993 CAROLINA BIOLOGICAL SUPPLY-PUNCHOUT $ 625.86 04/06/2016 XXX994 LARRY W CASTRO $ 04/06/2016 XXX996 CESCO INC $ 36,744.50 04/06/2016 XXX997 CHANNING L BETE CO INC $ 476.60

04/06/2016 XXX998 SARALYNN CLEARY $ 90.00 04/06/2016 XXX999 CMC NETWORK SOLUTIONS $ 5,780.00 04/06/2016 XXX999 CMC NETWORK SOLUTIONS $ 86.75 04/06/2016 XXX000 COMMUNITY COFFEE COMPANY $ 192.40 04/06/2016 XXX001 TIALISA COOPER $ 8.65 04/06/2016 XXX002 TANYA CORREA $ 31.36 04/06/2016 XXX003 D&H DISTRIBUTING CO $ 3,642.60 04/06/2016 XXX005 DMITRI DALTON $ 61.26 04/06/2016 XXX006 JANE DEIBLE $ 41.94 04/06/2016 XXX007 CARRIE DELLINGER $ 79.75 04/06/2016 XXX008 DISCOUNT SCHOOL SUPPLY/#5080445 $ 947.68 04/06/2016 XXX009 DUSTIN DOCKEN $ 55.22 04/06/2016 XXX010 ERICA DOPSON $ 42.23 04/06/2016 XXX012 PAUL ELLINGTON $ 16.23 04/06/2016 XXX013 EMPOWER SOFTWARE SOLUTIONS $ 479.06 04/06/2016 XXX014 MARY ENGLISH $ 04/06/2016 XXX015 ETA/HAND2MIND $ 53.42 04/06/2016 XXX016 PHILIP EVANS $ 693.77 04/06/2016 XXX017 EVERWEAR THREADS LLC $ 3,250.00 04/07/2016 XXX018 AT&T MOBILITY $ 247.43 04/07/2016 XXX019 ATMOS ENERGY $ 357.46 04/07/2016 XXX020 TGMVENTURES LLC/BEST WESTERN CANTON $ 770.32 04/07/2016 XXX021 JEREMY BYERS $ 79.00 04/07/2016 XXX022 CITY OF FRISCO WATER DEPT $ 5,399.30 04/07/2016 XXX023 CITY OF MCKINNEY $ 6,125.94 04/07/2016 XXX024 CITY OF PLANO $ 4,920.33 04/07/2016 XXX025 COSERV GAS SERVICE $ 517.71 04/07/2016 XXX026 COSERV ELECTRIC $ 24,348.88 04/07/2016 XXX027 ANDREW DOUTHIT $ 79.00 04/07/2016 XXX028 ROMI FARRELL $ 555.00 04/07/2016 XXX029 SHANNON GLIDWELL $ 49.00 04/07/2016 XXX030 SHANNON GLIDWELL $ 174.00 04/07/2016 XXX031 TREVOR HOSTIN $ 310.00 04/07/2016 XXX032 JAIME LERAAS $ 821.00 04/07/2016 XXX033 RUSSELL OGLESBY $ 747.00 04/07/2016 XXX034 ROCKWALL ISD ATHLETICS $ 3,000.00 04/07/2016 XXX035 TASBO $ 220.00 04/07/2016 XXX036 BRYAN THOMPSON $ 671.00 04/07/2016 XXX037 TOWN OF LITTLE ELM $ 2, 04/07/2016 XXX041 RENEE EHMKE $ (168.00) 04/07/2016 XXX041 RENEE EHMKE $ 168.00 04/07/2016 XXX038 AFFILIATED TELEPHONE INC $ 2,682.31 04/07/2016 XXX039 THERESA DENTON $ 136.64 04/07/2016 XXX040 DIRECT ENERGY $ 137.96 04/12/2016 XXX042 CROWNE PLAZA HOTELS & RESORTS $ 5,318.11 04/12/2016 XXX044 FISHER SCIENCE EDUCATION $ 85.00 04/12/2016 XXX045 THE FLIPPEN GROUP $ 1,090.00 04/12/2016 XXX046 JENNIFER FOX $ 150.00 04/12/2016 XXX049 FRISCO HS BAND BOOSTER ASSOCIATION $ 300.00

04/12/2016 XXX051 ROBERT DAMON FUDGE $ 04/12/2016 XXX052 TREYTON FUNDERBURG $ 04/12/2016 XXX053 GENERAL BINDING/GBC (USE 18651) $ 468.00 04/12/2016 XXX054 GOPHER SPORT $ 3,559.04 04/12/2016 XXX055 STEVEN TYLER GRABER $ 04/12/2016 XXX056 GRAINGER INDUSTRIAL SUPPLY-PUNCHOUT $ 2,710.63 04/12/2016 XXX057 CHARLES C HACKNEY $ 04/12/2016 XXX058 KURT P HAIGIS $ 80.00 04/12/2016 XXX059 RUSTY HALL $ 250.00 04/12/2016 XXX060 HAMPTON INN & SUITES GEORGETOWN TX $ 177.45 04/12/2016 XXX061 KARI HARDWICK $ 85.00 04/12/2016 XXX062 PETER QUINN WILEY DBA HARP DOCTOR $ 1,229.46 04/12/2016 XXX063 HERE COMES MONEY INC $ 80.00 04/12/2016 XXX066 HOLIDAY INN SAN ANTONIO NW $ 9,383.14 04/12/2016 XXX067 LISA HOLT $ 04/12/2016 XXX068 HOME DEPOT CREDIT SERVICES $ 66.73 04/12/2016 XXX069 HOUGHTON MIFFLIN HARCOURT $ 1,424.28 04/12/2016 XXX071 INNOCORP, LTD $ 1,250.08 04/12/2016 XXX072 ALL BATTERY CENTERS INC $ 132.00 04/12/2016 XXX073 JASONS DELI $ 1,151.66 04/12/2016 XXX074 JERSEY MIKE S SUBS $ 21.75 04/12/2016 XXX075 JUST FOR KIX CATALOG LLC $ 841.87 04/12/2016 XXX076 HEIDI KING $ 262.50 04/12/2016 XXX077 MARRIOTT HOTEL-AUSTIN NORTH $ 5,354.14 04/12/2016 XXX078 RUSSELL OGLESBY $ 3,596.00 04/12/2016 XXX079 FAIRWAY SUPPLY INC $ 410.00 04/12/2016 XXX080 RACHEL FARRAR $ 80.62 04/12/2016 XXX081 ROMI FARRELL $ 172.27 04/12/2016 XXX083 JAMIE FLEMMER $ 121.92 04/12/2016 XXX084 SIAN FLORES $ 27.18 04/12/2016 XXX085 FOLLETT SCHOOL SOLUTIONS INC $ 6,035.56 04/12/2016 XXX088 LEON FRIEDRICH $ 28.82 04/12/2016 XXX090 FUELMAN/BARNEY HOLLAND OIL CO $ 312.81 04/12/2016 XXX091 TINA FUHRMAN $ 64.75 04/12/2016 XXX092 GANDY INK SCREEN PRINTING $ 434.00 04/12/2016 XXX094 LEAH GOMEZ $ 67.20 04/12/2016 XXX097 KIMBERLY GOUSHEY $ 258.43 04/12/2016 XXX098 AMANDA GRAY $ 91.53 04/12/2016 XXX100 HEINEMANN PUBLISHING $ 3,574.01 04/12/2016 XXX101 JEANETTE GRIFFIN $ 199.00 04/12/2016 XXX102 THERESA HAMBRICK $ 123.30 04/12/2016 XXX103 JERRY PAUL HANCOCK $ 240.00 04/12/2016 XXX104 JENNIFER HANNA $ 128.20 04/12/2016 XXX105 NICOLA HART $ 121.75 04/12/2016 XXX106 HERITAGE ONE ROOFING, INC $ 1,497.50 04/12/2016 XXX107 HORTENSIA HERNANDEZ $ 139.54 04/12/2016 XXX108 HOBBY LOBBY $ 2,533.33 04/12/2016 XXX110 BRUCE HUDGINS $ 04/12/2016 XXX111 HUFCOR INC $ 740.00

04/12/2016 XXX112 HYDROTEX $ 5,120.75 04/12/2016 XXX114 INSIGHT PUBLIC SECTOR $ 2,850.00 04/12/2016 XXX115 RONNIE IVY $ 33.05 04/12/2016 XXX117 LECYA JANAK $ 90.03 04/12/2016 XXX118 JASONS DELI $ 4,747.24 04/12/2016 XXX119 JERRYS SCOREBOARD(USE VENDOR 01557) $ 2,366.00 04/12/2016 XXX120 JNT RESOURCE PARTNERS LP $ 5,536.00 04/12/2016 XXX122 JONES SCHOOL SUPPLY CO $ 84.25 04/12/2016 XXX123 AVERY JONES $ 630.00 04/12/2016 XXX124 NORMA JORDAN $ 54.95 04/12/2016 XXX125 CHARLES VINCENT JUSTUS $ 140.00 04/12/2016 XXX126 J W PEPPER & SON, INC $ 1,171.28 04/13/2016 XXX127 BEST WESTERN PREMIER/OLD TOWN CTR $ 1,328.03 04/13/2016 XXX128 ERICA DOPSON $ 327.50 04/13/2016 XXX129 281 LODGING PARTNERSHIP/HOLIDAY INN $ 1,068.10 04/13/2016 XXX133 TASBO $ 1,420.00 04/13/2016 XXX134 TASSP $ 950.00 04/13/2016 XXX135 CHAD TAYLOR $ 04/13/2016 XXX136 TAEA/TX ART EDUCATION ASSOCIATION $ 55.00 04/13/2016 XXX137 TEXAS DEPT OF PUBLIC SAFETY $ 15.00 04/13/2016 XXX138 TEXAS SCOTTISH RITE HOSPITAL $ 50.00 04/13/2016 XXX139 TEXAS STAR RECOGNITION LLC $ 390.00 04/13/2016 XXX140 TEXAS WORKFORCE COMMISSION/CASHIER $ 398.00 04/13/2016 XXX142 THEATRE HOUSE INC $ 84.15 04/13/2016 XXX144 TIMOTHY JOSEPH RUSH $ 04/13/2016 XXX145 TMSCA $ 51.00 04/13/2016 XXX146 TMSCA $ 79.00 04/13/2016 XXX148 TRUGREEN LANDCARE $ 1,485.39 04/13/2016 XXX149 TASPA/TX ASSOC SCHOOL PERSONNEL ADM $ 345.00 04/13/2016 XXX150 TX EDUCATIONAL THEATRE ASSN/TETA $ 180.00 04/13/2016 XXX151 UCA/UNIVERSAL CHEERLEADERS ASSOC $ 522.00 04/13/2016 XXX152 ULINE $ 666.00 04/13/2016 XXX152 ULINE $ 146.79 04/13/2016 XXX153 UNIVAR USA $ 72.58 04/13/2016 XXX154 US GAMES/SPORTS SUPPLY GROUP $ 1,215.64 04/13/2016 XXX155 US OXYGEN AND SUPPLY $ 70.40 04/13/2016 XXX156 UT DALLAS/AP SUMMER INSTITUTE $ 980.00 04/13/2016 XXX157 VANDERBILT MUSIC CO INC $ 301.23 04/13/2016 XXX158 JAMES KEITH WALLS $ 180.00 04/13/2016 XXX159 WALSH GALLEGOS TREVINO RUSSO & KYLE $ 5,266.16 04/13/2016 XXX160 WARREN INSTRUCTIONAL NETWORK $ 458.00 04/13/2016 XXX161 WEST MUSIC $ 225.91 04/13/2016 XXX161 WEST MUSIC $ 230.61 04/13/2016 XXX162 MATTHEW A WHITE $ 04/13/2016 XXX163 CHASE WILD $ 04/13/2016 XXX164 LENNIE WILDER $ 04/13/2016 XXX165 KEVIN WILLIAMS SR $ 180.00 04/13/2016 XXX166 WILLIAMSON MUSIC 1ST $ 752.50 04/13/2016 XXX167 JAMES BRENT WILSON $

04/13/2016 XXX169 MITCH WITTMIS $ 04/13/2016 XXX170 JOHN WOLF $ 1,158.00 04/13/2016 XXX171 WOODBURN PRESS LTD $ 984.40 04/13/2016 XXX172 CHRISTOPHER WOODS $ 360.00 04/13/2016 XXX173 XEROX CORPORATION $ 2,190.00 04/13/2016 XXX174 RAUL ZAVALA $ 04/13/2016 XXX212 ACADEMIC THERAPY PUBLICATIONS $ 128.70 04/13/2016 XXX213 ACCO BRANDS CORPORATION $ 438.33 04/13/2016 XXX213 ACCO BRANDS CORPORATION $ 1,736.56 04/13/2016 XXX215 AIM FOR SUCCESS INC $ 2,270.58 04/13/2016 XXX216 JOHN H ALDRIDGE $ 210.00 04/13/2016 XXX217 AMERICN LOGISTICS COMPANY LLC $ 1,380.00 04/13/2016 XXX218 ARMKO INDUSTRIES INC $ 20,000.00 04/13/2016 XXX219 WILLIAM ARRAMBIDE $ 150.00 04/13/2016 XXX225 ASCD/ASSOC SUPERVISION & CURRICULUM $ 299.00 04/13/2016 XXX226 AUTONATION FORD FRISCO $ 50.73 04/13/2016 XXX227 KIMM AVILA $ 04/13/2016 XXX228 BARSCO $ 667.84 04/13/2016 XXX229 BAUDVILLE INC $ 145.20 04/13/2016 XXX230 GAYLE BAUER $ 300.00 04/13/2016 XXX231 BENCHMARK EDUCATION CO $ 430.10 04/13/2016 XXX233 MARCUS BILLUPS $ 1,000.00 04/13/2016 XXX234 BOOKSOURCE, THE $ 872.81 04/13/2016 XXX235 DYLAN BUCKNER $ 04/13/2016 XXX236 BUCKS WHEEL & EQUIPMENT CO $ 1,376.48 04/13/2016 XXX237 JERRY BURKS $ 4,117.50 04/13/2016 XXX239 CADENZA VIOLINS INC $ 988.50 04/13/2016 XXX240 JIM CARLSEN $ 04/13/2016 XXX241 CARROLLTON FARMERS BRANCH ISD $ 70.00 04/13/2016 XXX242 CELEBRITY CAFE AND BAKERY $ 68.74 04/13/2016 XXX243 CHARLES A DANA CENTER $ 144.50 04/13/2016 XXX244 CHEERLEADING COMPANY $ 342.60 04/13/2016 XXX246 CHICK-FIL-A $ 947.53 04/13/2016 XXX249 SANDRA CLARK $ 85.00 04/13/2016 XXX250 COLLIN COUNTY COMM COLLEGE DISTRICT $ 430.00 04/13/2016 XXX252 NINA D COODY $ 04/13/2016 XXX253 COOK CHILDRENS $ 50.00 04/13/2016 XXX254 COOK CHILDRENS $ 85.00 04/13/2016 XXX255 COOK CHILDRENS $ 50.00 04/13/2016 XXX256 COOK CHILDRENS $ 50.00 04/13/2016 XXX257 COUNCIL FOR ECONOMIC EDUCATION $ 1,297.50 04/13/2016 XXX258 CURRICULUM ADMIN $ 134.23 04/13/2016 XXX259 D & D COMMERCIAL LANDSCAPE MGMT $ 2,304.00 04/13/2016 XXX262 DALLAS PRECISION IMPORTS $ 40.00 04/13/2016 XXX263 DALLAS STRINGS INC $ 2,757.75 04/13/2016 XXX264 DCC INC $ 857.29 04/13/2016 XXX265 RONALD LARANDON DEAN $ 04/13/2016 XXX266 DELL MARKETING LP $ 19,444.08 04/13/2016 XXX267 DEVELOPMENTAL RESOURCES INC $ 149.00

04/13/2016 XXX268 DISCOUNT DANCE LLC $ 180.54 04/13/2016 XXX269 AMERICAN BOTTLING COMPANY $ 364.50 04/13/2016 XXX270 DRAMATIC PUBLISHING $ 33.19 04/13/2016 XXX272 EDWIN WATTS GOLF SHOPS $ 444.00 04/13/2016 XXX273 ELLISON EDUCATIONAL EQUIPMENT INC $ 70.00 04/13/2016 XXX275 EMI ENTERTAINMENT WORLD $ 100.00 04/13/2016 XXX276 EWELL EDUCATIONAL SERVICES $ 425.50 04/13/2016 XXX277 EWELL EDUCATIONAL SERVICES $ 1,206.00 04/13/2016 XXX355 PANERA BREAD $ 237.89 04/13/2016 XXX355 PANERA BREAD $ 198.85 04/13/2016 XXX357 PARADISE BAKERY & CAFE $ 23.44 04/13/2016 XXX358 PHILIP PARISH $ 150.00 04/13/2016 XXX360 PCMG INC $ 419.00 04/13/2016 XXX361 PEARSON EDUCATIONAL MEASUREMENT $ 652.53 04/13/2016 XXX362 PEARSON EDUCATION $ 591.95 04/13/2016 XXX363 PENSKE TRUCK LEASING CO LP $ 804.86 04/13/2016 XXX365 PIPER-WEATHERFORD CO. $ 1,050.00 04/13/2016 XXX366 PLANO ISD ATHLETICS $ 6.69 04/13/2016 XXX367 THE WOMEN'S CENTER TARRANT COUNTY $ 1,676.70 04/13/2016 XXX368 CORY POSEY $ 04/13/2016 XXX370 AARON PRAGNER $ 04/13/2016 XXX371 PRIMA CARE MEDICAL CENTER $ 2,058.00 04/13/2016 XXX374 QUILL CORPORATION $ 56.97 04/13/2016 XXX375 R & R TRAVEL $ 650.00 04/13/2016 XXX376 CARLOS RAMIREZ $ 04/13/2016 XXX377 EDGAR RANGEL $ 04/13/2016 XXX378 RAPTOR TECHNOLOGIES INC $ 04/13/2016 XXX378 RAPTOR TECHNOLOGIES INC $ 595.00 04/13/2016 XXX379 READING READING BOOKS, LLC $ 2,063.25 04/13/2016 XXX381 REGION 10 EDUCATION SERVICE CENTER $ 50.00 04/13/2016 XXX383 RELIANT ASSET MANAGEMENT LLC $ 625.00 04/13/2016 XXX384 REPUBLIC SERVICES #794 $ 4,132.64 04/13/2016 XXX385 RESULTS STAFFING INC $ 4,536.00 04/13/2016 XXX386 RHYTHMBEE INC $ 04/13/2016 XXX387 RIVERSIDE PUBLISHING CO/HMH $ 761.11 04/13/2016 XXX388 ROACH HOWARD SMITH & BARTON $ 6,090.00 04/13/2016 XXX389 ROCKWALL ISD ATHLETICS $ 320.00 04/13/2016 XXX390 SAMUEL RODRIGUEZ $ 1,062.50 04/13/2016 XXX391 ROSE COSTUMES $ 1,060.00 04/13/2016 XXX392 LEROY ROWE $ 04/13/2016 XXX393 MICHAEL RUMFIELD $ 140.00 04/13/2016 XXX395 SAMS CLUB DIRECT #1 $ 2,706.60 04/13/2016 XXX396 SAMUEL FRENCH INC $ 434.89 04/13/2016 XXX397 JORGE A SANCHEZ $ 04/13/2016 XXX398 SA-SO/ACP INTERNATIONAL $ 291.57 04/13/2016 XXX399 STEPHEN SCHKADE $ 262.50 04/13/2016 XXX402 SEIDLITZ EDUCATION $ 10,674.70 04/13/2016 XXX404 SHERWIN WILLIAMS COMPANY $ 442.96 04/13/2016 XXX406 SIR SPEEDY-RICHARDSON $ 515.60

04/13/2016 XXX406 SIR SPEEDY-RICHARDSON $ 382.50 04/13/2016 XXX407 SITSPOTS ***USE 18682*** $ 266.70 04/13/2016 XXX407 SITSPOTS ***USE 18682*** $ 829.90 04/13/2016 XXX408 JESSICA SMITH $ 700.00 04/13/2016 XXX409 SMU AP SUMMER INSTITUTE $ 2,000.00 04/13/2016 XXX410 SOCIAL STUDIES SCHOOL SVC/NYSTROM $ 117.38 04/13/2016 XXX410 SOCIAL STUDIES SCHOOL SVC/NYSTROM $ 80.36 04/13/2016 XXX411 SOLUTION TREE INC $ 243.50 04/13/2016 XXX411 SOLUTION TREE INC $ 211.70 04/13/2016 XXX412 SPARKLE $ 1,980.00 04/13/2016 XXX413 TRICIA ANDREWS DBASPIRIT EVENT COOR $ 240.00 04/13/2016 XXX414 STARLA ANN EWAN $ 478.80 04/13/2016 XXX417 STEPHEN F AUSTIN STATE UNIVERSITY $ 5,150.00 04/13/2016 XXX418 ROBERT JAMES STURDEVANT JR $ 04/13/2016 XXX419 SUNGARD PUBLIC SECTOR $ 3,465.01 04/13/2016 XXX420 SUPER DUPER PUBLICATIONS $ 237.86 04/13/2016 XXX421 SUPPORTING SCIENCE, INC $ 1 04/13/2016 XXX422 SUPREME SCHOOL SUPPLY $ 76.60 04/13/2016 XXX423 JEFFREY J SUPULSKI $ 1 04/13/2016 XXX424 SWEETWATER SOUND, INC $ 550.00 04/13/2016 XXX175 BRYAN DODSON $ 127.47 04/13/2016 XXX177 TEACHER'S DISCOVERY $ 121.91 04/13/2016 XXX178 TEACHERS TOOLS $ 47.93 04/13/2016 XXX179 CARYN TEELING $ 184.00 04/13/2016 XXX180 TENNIS OUTLET $ 1,012.00 04/13/2016 XXX181 TEXAS EXCAVATION SAFETY SYSTEM, INC $ 1,178.00 04/13/2016 XXX182 THINKING SOCIAL PUBLISHING INC $ 109.92 04/13/2016 XXX184 TRAINERS WAREHOUSE $ 168.22 04/13/2016 XXX184 TRAINERS WAREHOUSE $ 271.89 04/13/2016 XXX185 TRINITY ARMORED SECURITY INC $ 2,725.03 04/13/2016 XXX186 TRINITY CERAMIC SUPPLY INC $ 300.00 04/13/2016 XXX189 UNIVERSITY OF TEXAS AUSTIN $ (210.00) 04/13/2016 XXX189 UNIVERSITY OF TEXAS AUSTIN $ 280.00 04/13/2016 XXX190 SARAH UNTERSEE $ 23.98 04/13/2016 XXX191 LANELLE URIAS $ 42.74 04/13/2016 XXX193 JUSTIN VAWTER $ 204.41 04/13/2016 XXX194 SARAH VELAZQUEZ $ 112.96 04/13/2016 XXX195 SCOTT WARSTLER $ 1,114.55 04/13/2016 XXX196 SALLY WEATHERLY $ 852.12 04/13/2016 XXX197 MICAH WEBB $ 04/13/2016 XXX198 DARDIS WEIGEL $ 120.66 04/13/2016 XXX199 WESTERN BRW PAPER COMPANY $ 17,147.30 04/13/2016 XXX199 WESTERN BRW PAPER COMPANY $ 5,163.00 04/13/2016 XXX200 JACLYN WHISENANT $ 04/13/2016 XXX201 WILLIAMSON MUSIC/USE #18628 $ 500.00 04/13/2016 XXX202 KRISTEN WILSON $ 86.38 04/13/2016 XXX203 CHRISTOPHER WINK $ 172.90 04/13/2016 XXX204 WINSTON WATER COOLER LTD $ 2,111.66 04/13/2016 XXX205 WORTHINGTON DIRECT $ 938.12

04/13/2016 XXX206 WT COX SUBSCRIPTIONS INC $ 640.60 04/13/2016 XXX207 KELLY WYKOFF $ 799.25 04/13/2016 XXX208 SETH YATES $ 150.00 04/13/2016 XXX209 YOUTHLIGHT INC $ 136.07 04/13/2016 XXX211 ANDREW ZAPPE $ 33.46 04/13/2016 XXX278 4IMPRINT INC $ 307.52 04/13/2016 XXX278 4IMPRINT INC $ 109.64 04/13/2016 XXX279 ABERNATHY,ROEDER,BOYD & JOPLIN PC $ 2,484.50 04/13/2016 XXX281 ACE MART RESTAURANT SUPPLY $ 512.84 04/13/2016 XXX282 ACP DIRECT $ 585.25 04/13/2016 XXX283 CINDY ADAME-HERNANDEZ $ 56.79 04/13/2016 XXX284 JENNIFER ADAMS $ 74.57 04/13/2016 XXX285 ADMIRAL LINEN AND UNIFORM SERVICE $ 228.27 04/13/2016 XXX286 AEROWAVE TECHNOLOGIES $ 750.00 04/13/2016 XXX287 SUZANNE ALTAAN $ 364.39 04/13/2016 XXX288 ALTERNATOR SERVICE INC $ 594.00 04/13/2016 XXX290 AMSTERDAM PRINTING & LITHO CORP. $ 194.95 04/13/2016 XXX291 MELINDA ANDERS $ 71.90 04/13/2016 XXX292 JAMES ANDERSON $ 64.00 04/13/2016 XXX294 APPLE COMPUTER-PUNCHOUT $ 5,347.00 04/13/2016 XXX295 ARCHIVE SUPPLIES $ 336.99 04/13/2016 XXX296 AUSTIN TURF & TRACTOR $ 638.32 04/13/2016 XXX297 AUTO GLASS CENTER $ 164.99 04/13/2016 XXX298 B & H FOTO & ELECTRONICS CORP $ 1,366.40 04/13/2016 XXX298 B & H FOTO & ELECTRONICS CORP $ 3,948.68 04/13/2016 XXX299 BALFOUR CO/ALL STAR LETTER JACKETS $ 50.00 04/13/2016 XXX300 BARBIZON LIGHT OF THE ROCKIES $ 4,209.96 04/13/2016 XXX301 BARNES & NOBLE BOOKSELLERS INC $ 1,557.94 04/13/2016 XXX301 BARNES & NOBLE BOOKSELLERS INC $ 4,245.41 04/13/2016 XXX303 DANIEL BAUGHMAN $ 120.00 04/13/2016 XXX304 ERIN BEATY $ 91.26 04/13/2016 XXX305 JOHN BEATY $ 58.32 04/13/2016 XXX306 MIA BENNETT $ 23.95 04/13/2016 XXX307 HEATHER BENNINGFIELD $ 78.39 04/13/2016 XXX308 BETSY ROSS FLAG GIRLS INC $ 413.40 04/13/2016 XXX309 KIMBERLI BIGGERSTAFF $ 51.00 04/13/2016 XXX310 JULIE BLACKSTOCK $ 290.00 04/13/2016 XXX311 BLICK ART MATERIALS-PUNCHOUT $ 172.80 04/13/2016 XXX312 SHERI BLOCK $ 61.51 04/13/2016 XXX313 MICHAEL BOMAR $ 205.51 04/13/2016 XXX314 ADRIENNE BRADSHAW $ 04/13/2016 XXX315 PAUL BRIGHT $ 490.92 04/13/2016 XXX316 DOUGLAS M BROWN $ 300.00 04/13/2016 XXX318 MARGARET ANNETTE BROWN $ 04/13/2016 XXX319 BSN SPORTS - EQUIPMENT ORDERS $ 6,060.05 04/13/2016 XXX320 BSN SPORTS - NIKE APPAREL ORDERS $ 1,189.28 04/13/2016 XXX321 CAMCOR INC $ 1,164.00 04/13/2016 XXX322 CAPSTONE CLASSROOM $ 2,283.33 04/13/2016 XXX323 CAROLINA BIOLOGICAL SUPPLY-PUNCHOUT $ 554.36

04/13/2016 XXX325 CARLOS A CASTRO $ 250.00 04/13/2016 XXX326 LARRY W CASTRO $ 04/13/2016 XXX327 CDW GOVERNMENT-PUNCHOUT $ 1,346.52 04/13/2016 XXX328 CESCO INC $ 5,519.00 04/13/2016 XXX330 CITY WIDE BUILDING SERVICES, INC. $ 4,964.00 04/13/2016 XXX332 COMMUNITY COFFEE COMPANY $ 569.10 04/13/2016 XXX333 COMPLETE SUPPLY INC $ 245.23 04/13/2016 XXX334 JEAN COURTNEY $ 14.88 04/13/2016 XXX335 MARC COURVILLE $ 250.00 04/13/2016 XXX337 CROSS ROADS TRAILERS/BIG TEX $ 149.99 04/13/2016 XXX338 EVA CROW $ 179.00 04/13/2016 XXX339 CROWN TROPHY PLANO $ 194.00 04/13/2016 XXX340 DAVID R CRUMP $ 370.00 04/13/2016 XXX343 MICHELLE DAVIS $ 61.00 04/13/2016 XXX344 HEATH DILLARD $ 243.74 04/13/2016 XXX345 RODNEY L DORMAN $ 04/13/2016 XXX346 DRIVE WEST COMMUNICATIONS $ 3,086.73 04/13/2016 XXX347 RICHARD DRIVER $ 220.00 04/13/2016 XXX348 KARLA DUNNING $ 1,030.77 04/13/2016 XXX349 JANA EASTHAM $ 91.00 04/13/2016 XXX350 DONNA ECKER $ 46.36 04/13/2016 XXX351 JAMES ELMORE $ 528.74 04/13/2016 XXX352 ETA/HAND2MIND $ 330.00 04/13/2016 XXX352 ETA/HAND2MIND $ 200.09 04/13/2016 XXX353 EVIDENT INC $ 518.71 04/13/2016 XXX425 PARAGON SPORTS CONSTRUCTIORS LLC $ 2,997.05 04/13/2016 XXX426 CATHERINE PARKER $ 119.68 04/13/2016 XXX427 CELESTE PARKER $ 80.02 04/13/2016 XXX429 JUDITH PAZ $ 159.50 04/13/2016 XXX430 PENDERS MUSIC CO $ 3,017.25 04/13/2016 XXX432 GREG PERKINS $ 1,043.22 04/13/2016 XXX433 CHRISTINE PETERSON $ 35.00 04/13/2016 XXX434 PETROLEUM TRADERS CORPORATION $ 13,628.98 04/13/2016 XXX435 SHANNON PHILLIPS $ 150.00 04/13/2016 XXX436 MATTHEW PIRTLE $ 576.46 04/13/2016 XXX437 PITNEY BOWES PRESORT SERVICES, INC $ 6.30 04/13/2016 XXX440 PSYCHOLOGICAL ASSESSMENT RESOURCES $ 916.92 04/13/2016 XXX441 SHARON PYBURN $ 33.22 04/13/2016 XXX442 RAID CORP TEXAS $ 3,8 04/13/2016 XXX444 LEOTIS RATCLIFF $ 119.64 04/13/2016 XXX445 RB SPORTING GOODS $ 1,266.45 04/13/2016 XXX445 RB SPORTING GOODS $ 690.00 04/13/2016 XXX446 REALLY GOOD STUFF INC $ 5,058.53 04/13/2016 XXX447 REDDY ICE CORPORATION $ 300.00 04/13/2016 XXX449 REGION 4 EDUCATED SOLUTIONS $ 2,244.00 04/13/2016 XXX451 REXEL ELECTRIC $ (96.03) 04/13/2016 XXX451 REXEL ELECTRIC $ 866.67 04/13/2016 XXX456 MALCOLM EDWARD ROBISON $ 150.00 04/13/2016 XXX457 ROCHESTER 100 INC $ 906.25

04/13/2016 XXX458 SAMMIE RODGERS $ 1,006.45 04/13/2016 XXX459 ROMEO MUSIC $ 1,178.00 04/13/2016 XXX460 ROSLYN ROOD $ 170.00 04/13/2016 XXX461 MELISSA ROWLAND $ 250.00 04/13/2016 XXX462 HALEE ROYAL $ 47.71 04/13/2016 XXX463 DAVID A RUSSELL $ 240.00 04/13/2016 XXX464 ANDREW SANCHEZ $ 79.43 04/13/2016 XXX465 TIMOTHY SANZ $ 372.22 04/13/2016 XXX466 PAMELA SCHAEFFER $ 356.31 04/13/2016 XXX467 KATHRYN SCHALLA $ 272.00 04/13/2016 XXX468 KENT SCHAUMBURG $ 04/13/2016 XXX469 STEPHEN SCHKADE $ 46.33 04/13/2016 XXX470 SCHOLASTIC CLASSROOM MAGAZINES $ 123.48 04/13/2016 XXX471 SCHOLASTIC INC $ 62.42 04/13/2016 XXX471 SCHOLASTIC INC $ 2,833.91 04/13/2016 XXX472 SCHOOL HEALTH CORP/ENABLE MART $ 863.45 04/13/2016 XXX472 SCHOOL HEALTH CORP/ENABLE MART $ 501.53 04/13/2016 XXX473 SCHOOL NURSE SUPPLY INC $ 1,801.62 04/13/2016 XXX473 SCHOOL NURSE SUPPLY INC $ 382.96 04/13/2016 XXX474 SCHOOL SPECIALTY - PUNCHOUT ORDERS $ 4,187.37 04/13/2016 XXX474 SCHOOL SPECIALTY - PUNCHOUT ORDERS $ 1,495.30 04/13/2016 XXX475 ROBIN SCOTT $ 59.65 04/13/2016 XXX478 LAURA SEVERDING $ 44.20 04/13/2016 XXX479 RACHEL SEVERE $ 736.87 04/13/2016 XXX482 MARK SINGHAUS $ 50.00 04/13/2016 XXX483 VICKIE SKILLESTAD $ 30.00 04/13/2016 XXX485 CORY CHASE SMITH $ 140.00 04/13/2016 XXX489 SOUTHWEST INTERNATIONAL TRUCKS INC $ 8,600.01 04/13/2016 XXX490 RANDY SPAIN $ 777.66 04/13/2016 XXX491 STACYS SENSORY SOLUTIONS $ 475.91 04/13/2016 XXX492 STANDARD COFFEE SERV CO/DS WATERS $ 35.93 04/13/2016 XXX494 STAPLES ADVANTAGE-PUNCHOUT $ 20,078.32 04/13/2016 XXX494 STAPLES ADVANTAGE-PUNCHOUT $ 1,477.28 04/13/2016 XXX496 SHANNON SULLIVAN $ 41.26 04/13/2016 XXX498 SUPPLY SANITATION SYSTEMS LLC $ 3,425.30 04/13/2016 XXX499 SUSIE VAUGHAN AND COMPANY LLC $ 1,650.00 04/13/2016 XXX500 SYSCO NORTH TX, DIV OF SYSCO USA 1 $ 1,905.52 04/14/2016 XXX501 KAPLAN EARLY LEARNING COMPANY $ (93.46) 04/14/2016 XXX501 KAPLAN EARLY LEARNING COMPANY $ 299.95 04/14/2016 XXX501 KAPLAN EARLY LEARNING COMPANY $ 107.48 04/14/2016 XXX502 MICHAEL KENNEDY $ 04/14/2016 XXX503 KIDBLOG, INC $ 260.00 04/14/2016 XXX504 LA HACIENDA RANCH $ 336.00 04/14/2016 XXX505 DENNIS LANGEVIN $ 04/14/2016 XXX506 LEAD4WARD LLC $ 1,522.00 04/14/2016 XXX507 PATRICK LENIHAN $ 150.00 04/14/2016 XXX508 LEWISVILLE HS CHORAL BOOSTER CLUB $ 350.00 04/14/2016 XXX509 LIBERTS, INC $ 557.68 04/14/2016 XXX510 LILLIWORKS ACTIVE LEARNING FOUND. $ 25.00

04/14/2016 XXX511 LITERACY RESOURCES INC $ 464.94 04/14/2016 XXX512 LOCKDOWNMAGNET.COM $ 04/14/2016 XXX513 LOVE AND LOGIC INSTITUTE INC $ 109.75 04/14/2016 XXX515 LOWES HOME CENTERS INC $ 3,420.33 04/14/2016 XXX516 LRP PUBLICATIONS $ 269.50 04/14/2016 XXX517 JULIO MALACARA $ 04/14/2016 XXX518 ROBERT MANN $ 04/14/2016 XXX519 MELVIN MANNING $ 04/14/2016 XXX520 MARK ALEXANDER $ 04/14/2016 XXX521 MARKET STREET/UNITED SUPERMARKETS $ 55.26 04/14/2016 XXX522 SHEM G MARTIN $ 04/14/2016 XXX524 TERESA MCCASLAND $ 1,581.00 04/14/2016 XXX525 BOBBY MCCOY $ 80.00 04/14/2016 XXX526 MCKINNEY OFFICE SUPPLY $ 90.99 04/14/2016 XXX527 MD ENTERPRISES-PRO PANELS $ 811.00 04/14/2016 XXX528 MICHAEL STUART MERTZ $ 04/14/2016 XXX530 METRO GOLF CARS INC $ 17,277.30 04/14/2016 XXX531 METROPLEX TENNIS $ 832.00 04/14/2016 XXX532 MINDWARE $ 271.38 04/14/2016 XXX533 LEHACHI FARID MOHAMED $ 04/14/2016 XXX534 MOMENTOUS INSTITUTE $ 1,400.00 04/14/2016 XXX535 PAUL MOONEY $ 04/14/2016 XXX536 RANDALL ANTHONY MOOS $ 04/14/2016 XXX537 KARLA MULANAX $ 1 04/14/2016 XXX539 MUSIC 1ST/USE #18628 $ 2,463.85 04/14/2016 XXX540 CHRISTY L MYERS $ 300.00 04/14/2016 XXX546 NCS PEARSON INC/PEARSON ASSESSMENTS $ 403.44 04/14/2016 XXX547 RICHARD NEVERDOUSKY $ 04/14/2016 XXX549 ONCE UPON A TIME VACATIONS $ 144.20 04/14/2016 XXX550 OREILLY AUTO PARTS $ 270.64 04/14/2016 XXX552 SAMUEL TATES II $ 210.00 04/14/2016 XXX621 AT&T $ 39,830.63 04/14/2016 XXX622 ATMOS ENERGY $ 7,722.89 04/14/2016 XXX627 CITY OF FRISCO WATER DEPT $ 55,693.56 04/14/2016 XXX628 COSERV GAS SERVICE $ 5,446.22 04/14/2016 XXX629 COSERV ELECTRIC $ 163,231.20 04/14/2016 XXX630 PROGRESSIVE WASTE SOLUTIONS OF TX $ 12,243.73 04/14/2016 XXX552 KATHRYN KENDALL $ 36.16 04/14/2016 XXX553 KAPCO LIBRARY PRODUCTS $ 123.39 04/14/2016 XXX554 SHANNON KILBURN $ 176.51 04/14/2016 XXX555 JASON RYAN KIMBROUGH $ 190.00 04/14/2016 XXX556 MARSHA KNUTH $ 61.24 04/14/2016 XXX557 MARIE KOEBKE $ 36.55 04/14/2016 XXX560 NANCY KRAMER $ 126.89 04/14/2016 XXX562 KROGER - SOUTHWEST $ 1,378.66 04/14/2016 XXX565 DAVID KUYKENDALL $ 156.00 04/14/2016 XXX566 LAKESHORE LEARNING-PUNCHOUT $ 21.38 04/14/2016 XXX568 LEAPIN' LEOTARDS LTD $ 2,088.00 04/14/2016 XXX570 LEGO EDUCATION $ 664.11

04/14/2016 XXX571 ELLEN LETHE $ 57.53 04/14/2016 XXX572 LEVENGER $ 23.72 04/14/2016 XXX573 MADELYN LINTON $ 224.69 04/14/2016 XXX574 LONE STAR PERCUSSION/ZNK PARTNERS $ 2,582.75 04/14/2016 XXX575 LONGHORN INC $ 1,827.28 04/14/2016 XXX577 MACGILL & CO $ 1,080.76 04/14/2016 XXX578 MACKIN EDUCATIONAL RESOURCES $ 16,684.79 04/14/2016 XXX579 KATHLEEN MALINOVSKY $ 271.49 04/14/2016 XXX580 JAMES MANSFIELD $ 12.16 04/14/2016 XXX581 ALICIA MAPHIES $ 400.09 04/14/2016 XXX582 MARCO PRODUCTS INC $ 704.93 04/14/2016 XXX583 MASTER AUDIO VISUALS INC $ 932.58 04/14/2016 XXX584 STEPHEN MAUPIN $ 11.66 04/14/2016 XXX586 ANNE MCCAUSLAND $ 109.18 04/14/2016 XXX587 CORY MCCLENDON $ 336.42 04/14/2016 XXX588 CHANDA MCGHEE $ 45.00 04/14/2016 XXX589 ALICE MCGILL $ 30.00 04/14/2016 XXX594 MENTORING-MINDS LP $ 2,110.85 04/14/2016 XXX595 CINDY MEREDITH JONES $ 69.00 04/14/2016 XXX597 CHRISTOPHER MOGAN $ 400.12 04/14/2016 XXX598 MICHAEL MONTAGUE $ 157.28 04/14/2016 XXX600 LAUREN MORGAN $ 106.71 04/14/2016 XXX601 MUSIC & ARTS CENTERS $ 916.36 04/14/2016 XXX602 NAPA AUTO PARTS $ 565.24 04/14/2016 XXX603 NASCO/ARISTOLE CORP. $ 2,638.75 04/14/2016 XXX604 SUSAN NESMITH $ 56.16 04/14/2016 XXX606 NORCOSTCO INC $ 195.00 04/14/2016 XXX611 LAUREN OBRIEN $ 714.85 04/14/2016 XXX612 OFFICE DEPOT - ACCT REP QUOTES $ 407.52 04/14/2016 XXX614 OFFICE DEPOT - PUNCHOUT $ 7,927.20 04/14/2016 XXX615 ESTHER OH $ 83.02 04/14/2016 XXX617 OLMSTED KIRK EQUIPMENT & SUPPLY CO $ 98,981.70 04/14/2016 XXX618 ORIENTAL TRADING COMPANY INC $ 66.90 04/14/2016 XXX618 ORIENTAL TRADING COMPANY INC $ 1,082.58 04/14/2016 XXX619 ORIGO EDUCATION INC $ 2,553.32 04/14/2016 XXX620 ERIN OVERHOLT $ 71.13 04/14/2016 XXX631 AFFILIATED TELEPHONE INC $ 2,560.79 04/19/2016 XXX632 AUTISM ASPERGER PUBLISHING CO $ 26.95 04/19/2016 XXX633 ACADEMIC THERAPY PUBLICATIONS $ 233.97 04/19/2016 XXX634 ACCO BRANDS CORPORATION $ 2,958.06 04/19/2016 XXX634 ACCO BRANDS CORPORATION $ 1,079.72 04/19/2016 XXX635 ACHIEVEMENT PRODUCTS INC $ 94.42 04/19/2016 XXX636 AIM FOR SUCCESS INC $ 37.85 04/19/2016 XXX637 AIRGAS INC $ 26.21 04/19/2016 XXX638 ALLIED FIRE PROTECTIONS SA LP $ 620.00 04/19/2016 XXX639 AMERICAN ASSOCIATION OF NOTARIES $ 515.64 04/19/2016 XXX640 BOB ANDERSON $ 04/19/2016 XXX641 JULIE ANDERSON $ 552.00 04/19/2016 XXX642 TIMOTHY ANDERSON $ 100.00

04/19/2016 XXX643 ANGELO FOOTBALL CLINIC $ 400.00 04/19/2016 XXX644 ANGELO FOOTBALL CLINIC $ 80.00 04/19/2016 XXX645 ANTHONY OCASIO $ 04/19/2016 XXX646 ANTONIA DEI ROSSI CORPORATE-WARE $ 377.75 04/19/2016 XXX647 APPLIED PRACTICE, LTD $ 1,181.25 04/19/2016 XXX648 WILLIAM ARRAMBIDE $ 100.00 04/19/2016 XXX650 AUTONATION FORD FRISCO $ 30.96 04/19/2016 XXX654 BENCHMARK EDUCATION CO $ 693.00 04/19/2016 XXX657 BPI TEMPORARIES $ 42,942.90 04/19/2016 XXX658 MINDY BRIONES $ 289.00 04/19/2016 XXX659 BROOK MAYS MUSIC/UNIVERSAL MELODY S $ 7,128.00 04/19/2016 XXX660 BUCKS WHEEL & EQUIPMENT CO $ 1,109.71 04/19/2016 XXX661 B E PUBLISHING $ 56.85 04/19/2016 XXX662 LAUREN BYERS $ 427.00 04/19/2016 XXX663 HOWARD CANTRELL $ 04/19/2016 XXX664 BRIAN W CARTER $ 04/19/2016 XXX665 DENNIS CASSATT $ 04/19/2016 XXX666 RICARDO CASTRO $ 04/19/2016 XXX667 BARRY NED CATLETT $ 04/19/2016 XXX670 BILL CHAMBLEE $ 04/19/2016 XXX671 JEREMIAH CLARK $ 04/19/2016 XXX672 CODY WAYNE CLOWER $ 04/19/2016 XXX673 COMFORT SUITES $ 948.12 04/19/2016 XXX674 ARKS HOSPITALITY INC/COMFORT SUITES $ 1,700.23 04/19/2016 XXX675 COOK CHILDRENS $ 50.00 04/19/2016 XXX676 DENNIS COOK $ 1,071.00 04/19/2016 XXX677 KARVIN'S HOTELS INC DBA COUNTRY INN $ 132.98 04/19/2016 XXX678 CROWDPLEASERS $ 84.00 04/19/2016 XXX679 CSCCA $ 1,750.00 04/19/2016 XXX680 DAVID W CURLISS $ 130.00 04/19/2016 XXX687 DALLAS HOLOCAUST MUSEUM $ 04/19/2016 XXX688 DALLAS PRECISION IMPORTS $ 62.00 04/19/2016 XXX689 DALLAS STRINGS INC $ 906.63 04/19/2016 XXX690 MARCUS LEANDER DAUB $ 04/19/2016 XXX691 DELL MARKETING LP $ 15,790.24 04/19/2016 XXX691 DELL MARKETING LP $ 3,568.88 04/19/2016 XXX692 LARRY DENNIS $ 04/19/2016 XXX693 HAYES DICKENS JR $ 04/19/2016 XXX694 AMERICAN BOTTLING COMPANY $ 134.25 04/19/2016 XXX694 AMERICAN BOTTLING COMPANY $ 2 04/19/2016 XXX695 DRUMFIT USA CORPORATION $ 4,221.58 04/19/2016 XXX696 EAGLE EYE SIGNS $ 900.00 04/19/2016 XXX697 ECS LEARNING SYSTEMS/TAKS MASTER $ 288.55 04/19/2016 XXX698 ERIK EDMONSON $ 04/19/2016 XXX700 BRAEGAN ENRIGHT $ 677.00 04/19/2016 XXX701 ENTERPRISE RENT-A-CAR $ 227.05 04/19/2016 XXX702 ENVIROMATIC SYSTEMS $ 3,010.80 04/19/2016 XXX703 EWELL EDUCATIONAL SERVICES $ 180.00 04/19/2016 XXX771 FEDERAL EXPRESS $ 115.48