GENERAL OPERATING CHECK REGISTER

01/05/11 XXX001 BROWN JAMES A JR & JODIE ANN (208.50) 01/05/11 XXX108 LOE ANITA V (347.50) 01/05/11 XXX206 SMITH TRENT A (208.50) 01/05/11 XXX219 TATAROWICZ TIMOTHY (208.50) 02/24/11 XXX462 KEVAL ENTERPRISES LLC (88.30) 02/24/11 XXX531 MIDWEST LOAN SERV INC (273.16) 03/09/11 XXX699 TASCO (225.00) 04/13/11 XXX443 TASO-DALLAS CHAPTER (225.00) 04/20/11 XXX016 AATF NO TX/AMER ASSOC TEACH FRENCH (451.00) 05/05/11 XXX345 KALAKOTI SRINIVASA (208.50) 06/08/11 XXX457 TASSP (215.00) 06/28/11 XXX191 CHARDONAI GOODWIN (60.24) 07/28/11 XXX233 SUJATHA RAMESH (61.97) 07/28/11 XXX234 SAMUEL FRENCH INC (175.00) 11/09/11 XXX118 FLOCABULARY LLC (90.00) 01/11/12 XXX795 LITTLE ELM BASEBALL BOOSTER CLUB (350.00) 03/21/12 XXX362 FRISCO HERITAGE MUSEUM (400.00) 03/21/12 XXX482 KEVIN LINDSTROM (102.95) 04/25/12 XXX280 JOSEPH R CLAUNCH (70.53) 05/16/12 XXX622 GREGG MATHIAK (35.00) 07/25/12 XXX212 REGION 10 ESC (100.00) 07/25/12 XXX226 COMMERCIAL INFRASTRUCTURE CABLING (150.00) 07/25/12 XXX248 MASTER AUDIO VISUALS INC (425.00) 08/01/12 XXX524 GHAZAL ABBAS 50.00 08/01/12 XXX525 ELSY ALAMINA 100.00 08/01/12 XXX526 RENEE ALLO 50.00 08/01/12 XXX527 TAMMI ANAYA 100.00 08/01/12 XXX528 ANTONIA ARTEAGA 50.00 08/01/12 XXX529 ADRIANA ARZOPOLA 100.00 08/01/12 XXX530 ASCD/ASSOC SUPERVISION & CURRICULUM 438.00 08/01/12 XXX531 ASCD/ASSOC SUPERVISION & CURRICULUM 934.00 08/01/12 XXX532 SHAHNAZ AZZAMI 50.00 08/01/12 XXX533 SHAHNAZ AZZAMI 50.00 08/01/12 XXX534 MARIA BANUELOS 50.00 08/01/12 XXX535 MARIA BEESINGER 100.00 08/01/12 XXX536 TANGIE BELL 100.00 08/01/12 XXX537 ELVIN BENABE 50.00 08/01/12 XXX538 BIANCA BOLANOS 50.00 08/01/12 XXX539 SHONNA BRITO 50.00 08/01/12 XXX540 VANEESE BUTTS 50.00 08/01/12 XXX541 LAGINA CANADY 150.00 08/01/12 XXX542 SHERRY CANTWELL 50.00 08/01/12 XXX543 LAVEDA CHAPELLE 100.00 08/01/12 XXX544 AMY CHAUFFE 50.00 08/01/12 XXX545 MARY CHAVARRO 450.00 08/01/12 XXX546 JACINE CHISM 50.00 08/01/12 XXX547 CITY OF FRISCO 16,810.92 08/01/12 XXX548 CITY OF PLANO 7,247.72 08/01/12 XXX549 JERI COLE 100.00 08/01/12 XXX550 COMMUNITY COFFEE COMPANY 126.00 08/01/12 XXX552 COSERV 208,096.72 08/01/12 XXX553 MARIA CRUZ 100.00 08/01/12 XXX554 NORMA CULLINS 200.00 08/01/12 XXX555 DELFINA DAVILA 200.00 Page 1 of 30

08/01/12 XXX556 RAQUEL DEVITO 50.00 08/01/12 XXX557 REGINA DEVROE 100.00 08/01/12 XXX558 DIRECT ENERGY 10,823.77 08/01/12 XXX559 ESMERALDA ESPINOSA 50.00 08/01/12 XXX560 KAREN FARLEY 100.00 08/01/12 XXX561 BELINDA FIERRO 50.00 08/01/12 XXX562 ESPERANZA GARCIA 50.00 08/01/12 XXX563 JUAN GARCIA 50.00 08/01/12 XXX564 JERMAINE GARDNER 50.00 08/01/12 XXX565 JOSIE GARZA 100.00 08/01/12 XXX566 AMALIA GONZALEZ 100.00 08/01/12 XXX567 NICHOLAS GONZALEZ 50.00 08/01/12 XXX568 CHERYL GRIFFIN 100.00 08/01/12 XXX569 ELVIA GUZMAN 100.00 08/01/12 XXX570 JENNIFER HALL 100.00 08/01/12 XXX571 SUSAN HALL 50.00 08/01/12 XXX572 SHRI HANEY 50.00 08/01/12 XXX573 RUBISELA HERNANDEZ 50.00 08/01/12 XXX574 MARICELA HERRERA 200.00 08/01/12 XXX575 ANICIA HUBBARD 50.00 08/01/12 XXX576 ANGELA HYLTON 50.00 08/01/12 XXX577 INTERNATIONAL READING ASSOCIATION 69.00 08/01/12 XXX578 WANESHA JEFFERY 50.00 08/01/12 XXX579 KELLY JOHNSON 100.00 08/01/12 XXX580 KADUCEUS HOLDINGS INC 3,500.00 08/01/12 XXX581 KAGAN 2,999.00 08/01/12 XXX582 CRYSTAL KELLUM 100.00 08/01/12 XXX583 SHAMA KHOKHAR 100.00 08/01/12 XXX584 JUDITH LARA 50.00 08/01/12 XXX585 LEARNING FORWARD 149.00 08/01/12 XXX586 TORRY LOVING MAXELL 50.00 08/01/12 XXX587 ELIZABETH LUNDH 50.00 08/01/12 XXX588 ADRIANA MARTINEZ 100.00 08/01/12 XXX589 MELINDA MAXCY 50.00 08/01/12 XXX590 JOSE MILLAN 50.00 08/01/12 XXX591 ANA MOLINA 100.00 08/01/12 XXX592 BEVERLY MORRIS 50.00 08/01/12 XXX593 MOVIE LICENSING USA 450.00 08/01/12 XXX594 SONIA MURILLO 100.00 08/01/12 XXX595 NASSP/NHS/NJHS 85.00 08/01/12 XXX596 NCA SUMMER CAMPS 2,480.00 08/01/12 XXX597 QUAN ALLEN NGUYEN 100.00 08/01/12 XXX598 CELIA NUNEZ 50.00 08/01/12 XXX599 MARIA OCHOA 100.00 08/01/12 XXX600 CAROLINA ORTIZ 100.00 08/01/12 XXX601 PANERA BREAD 712.25 08/01/12 XXX602 PAPA JOHNS PIZZA #1067 106.84 08/01/12 XXX603 OFELIA PEREZ 50.00 08/01/12 XXX604 JESSICA PRIL 100.00 08/01/12 XXX605 PRIMA CARE MEDICAL CENTER 6,530.00 08/01/12 XXX606 PROGRESSIVE WASTE SOLUTIONS OF TX 1,571.40 08/01/12 XXX607 CLAUDIA RAMOS 100.00 08/01/12 XXX608 ROSANGELA RIVERA TORRES 50.00 08/01/12 XXX609 MIGUEL ROCHA 100.00 Page 2 of 30

08/01/12 XXX610 LYNN RODRIGUEZ 100.00 08/01/12 XXX611 ADRIANA ROMERO 50.00 08/01/12 XXX612 ELIVA SANCHEZ 100.00 08/01/12 XXX613 SAMMIE SCOTT 100.00 08/01/12 XXX614 TAHPERD - 08/01/12 XXX615 TASSP 1,365.00 08/01/12 XXX616 EDITH TAVIRA 100.00 08/01/12 XXX617 TEXAS COUNSELING ASSOCIATION/TCA 120.00 08/01/12 XXX618 TEPSA 2,086.00 08/01/12 XXX619 TEXAS ASSN OF STUDENT COUNCILS/TASC 80.00 08/01/12 XXX620 MYRNA THOMAS 50.00 08/01/12 XXX621 OFELIA TORRES 100.00 08/01/12 XXX622 RAMONA TYLER 100.00 08/01/12 XXX623 UNIVERSITY OF TEXAS AUSTIN 25.00 08/01/12 XXX624 ANA URIZAR 200.00 08/01/12 XXX625 UT DALLAS/AP SUMMER INSTITUTE 450.00 08/01/12 XXX626 MARIBEL VALENCIA 100.00 08/01/12 XXX627 ELIZABETH VALENTINE 50.00 08/01/12 XXX628 MARGARET VASQUEZ 100.00 08/01/12 XXX629 VATAT 593.00 08/01/12 XXX630 GINA VON EHRENFRIED 225.00 08/01/12 XXX631 JAMES WALKER 100.00 08/01/12 XXX632 RHONDA WALKER 50.00 08/01/12 XXX633 WESTIN HOTEL 248.84 08/01/12 XXX634 LATONYA WOODHOUSE-JACKSON 50.00 08/01/12 XXX635 THE FLIPPEN GROUP 555.00 08/01/12 XXX636 LATOYA C MARTIN 50.00 08/01/12 XXX637 TANICIA N MOORE 50.00 08/01/12 XXX638 LINDA D NORIEGA 50.00 08/01/12 XXX641 ALLEN ISD 980.00 08/01/12 XXX644 AUTO-GRAPHICS INC 2,100.00 08/01/12 XXX645 BIRDVILLE HS/FLYIN HAWKS BOOSTER CL 200.00 08/01/12 XXX652 CITY OF MCKINNEY/CODE SERV FOOD 100.00 08/01/12 XXX655 COCA COLA REFRESHMENTS 200.64 08/01/12 XXX662 FRONTLINE PLACEMENT TECH/AESOP 38,341.80 08/01/12 XXX663 FSPN 512.00 08/01/12 XXX664 GRAPEVINE HS 200.00 08/01/12 XXX668 HOTSY EQUIPMENT CO 727.48 08/01/12 XXX671 JESUIT COLLEGE PREP 400.00 08/01/12 XXX672 LEWISVILLE HS VOLLEYBAL BOOSTER CLU 225.00 08/01/12 XXX675 LOWES HOME CENTERS INC 1,893.09 08/01/12 XXX676 MARCUS H S CROSS COUNTRY 500.00 08/01/12 XXX678 MCKINNEY BOYD CROSS CTRY/TRACK 450.00 08/01/12 XXX679 MCKINNEY PREMIER VOLLEYBALL TOURNEY 300.00 08/01/12 XXX680 MESQUITE ISD 400.00 08/01/12 XXX685 ORACLE AMERICA INC 13,341.49 08/01/12 XXX686 OVERDRIVE 10,000.00 08/01/12 XXX687 PANERA BREAD 106.35 08/01/12 XXX688 PCAT/NORTH AMERICAN SOLUTIONS 10,882.00 08/01/12 XXX689 PENSKE TRUCK LEASING CO LP 1,161.39 08/01/12 XXX690 PHI DELTA KAPPA 90.00 08/01/12 XXX694 PLANO ISD ATHLETICS 250.00 08/01/12 XXX696 RAPTOR TECHNOLOGIES INC 22,896.00 08/01/12 XXX697 REGION 10 ESC 41,400.00 Page 3 of 30

08/01/12 XXX700 RYAN VOLLEYBALL 240.00 08/01/12 XXX701 SAMS CLUB DIRECT #1 136.24 08/01/12 XXX702 SCARBROUGH, MEDLIN & ASSOC. INC 178.00 08/01/12 XXX709 TASSP 195.00 08/01/12 XXX711 TISCA 175.00 08/01/12 XXX712 TISCA CLINIC 770.00 08/01/12 XXX713 TUMBLEWEED PRESS, INC 6,184.50 08/01/12 XXX715 WALSH ANDERSON BROWN GALLEGOS GREEN 1,540.00 08/01/12 XXX717 ACCESS LANGUAGE CENTER LLC 482.34 08/01/12 XXX718 JONATHAN M ADAMO 250.95 08/01/12 XXX719 KIMBERLY R ARASATO 9.86 08/01/12 XXX720 LINDA R BASS 911.88 08/01/12 XXX721 ERIN S CARLISLE 455.92 08/01/12 XXX722 ALLISON R CLAUNCH 225.90 08/01/12 XXX723 JACOB R FISCHER 800.00 08/01/12 XXX724 ADRIANN M FLEMING 140.00 08/01/12 XXX725 FLIPPED LEARNING LLC 3,343.00 08/01/12 XXX726 JUDY G HAVEN 133.92 08/01/12 XXX727 BLAIR B HICKEY 30.00 08/01/12 XXX728 DIANNA J HIGH 702.78 08/01/12 XXX729 JULIE L KONDOFF 219.00 08/01/12 XXX730 KAREN A KRAFT 212.93 08/01/12 XXX731 KROGER - SOUTHWEST 33.30 08/01/12 XXX732 KAREN M LECOCQ 50.00 08/01/12 XXX733 KATHERINE H LEWIS 250.95 08/01/12 XXX734 SUSAN C LOWERY 61.00 08/01/12 XXX735 ERIN E MCCUNE 56.00 08/01/12 XXX736 LAURA L MCLEOD 28.98 08/01/12 XXX737 SHERRY T POLLAN 61.40 08/01/12 XXX738 ASHLEY G RAINWATER 50.00 08/01/12 XXX739 KAREN ROUSE 16.99 08/01/12 XXX740 CHERYL M SALMON 30.83 08/01/12 XXX741 STACEY L SHOPE 65.00 08/01/12 XXX742 KAREN E THORNTON 907.27 08/01/12 XXX743 MATTHEW W WARNASCH 171.60 08/02/12 XXX745 O'REILLY AUTO PARTS 674.43 08/02/12 XXX746 MORGAN MOVING 4,875.00 08/02/12 XXX747 NAPA AUTO PARTS 1,407.80 08/02/12 XXX749 OFFICE DEPOT 3,496.06 08/02/12 XXX750 OLMSTED KIRK EQUIPMENT & SUPPLY CO 1,324.88 08/02/12 XXX751 GILMAN GEAR 275.93 08/02/12 XXX752 ISI COMMERCIAL REFRIGERATION 185.73 08/02/12 XXX753 JERRYS SCOREBOARD/SPORTING GOODS 2,404.00 08/02/12 XXX754 KAGAN 1,550.00 08/02/12 XXX755 KOETTER FIRE PROTECTION SVC CO 2,752.63 08/02/12 XXX756 LEGENDARY SELF STORAGE 27,855.00 08/03/12 XXX757 GLASS DOCTOR OF NORTH TEXAS 235.37 08/03/12 XXX758 GRAINGER 195.91 08/03/12 XXX759 JUDI THOMPSON - JLT 9,054.00 08/03/12 XXX760 LW'S TOWING INC 285.00 08/03/12 XXX761 PROGRESSIVE WASTE SOLUTIONS OF TX 6,660.61 08/03/12 XXX762 WENGER CORPORATION 354.00 08/03/12 XXX763 A W PLANO FUNDING 975.78 08/03/12 XXX764 ABBAS MAHJABEEN 421.50 Page 4 of 30

08/03/12 XXX765 ABENE GASPER V & JANET 170.40 08/03/12 XXX766 AMBERS HOLLY ALISE 213.00 08/03/12 XXX767 ANDRAS CHRISTOPHER J & KELLY S 213.00 08/03/12 XXX768 ASHMORE GARNETTA 213.00 08/03/12 XXX769 AYOUBI ZAKARIA 213.00 08/03/12 XXX770 BANDY DONALD W & SHIRLEY 142.00 08/03/12 XXX771 BLACK PAUL L 106.50 08/03/12 XXX772 BOATRIGHT CURTIS L & LAURA M 142.00 08/03/12 XXX773 BROPHY JEROME P & SHARLEEN W 142.00 08/03/12 XXX774 BRYANT LOUIS MALVIL JR & VALANDREA 213.00 08/03/12 XXX775 CAO HUMBERTO & MARIA 355.00 08/03/12 XXX776 CARTER SHERRI & RUSSELL E JR 213.00 08/03/12 XXX777 CAUFIELD JESSICA D 213.00 08/03/12 XXX778 CHANDLER ROBERTA 213.00 08/03/12 XXX779 CHANG LEE & FEI WINNIE 142.00 08/03/12 XXX780 CHAPMAN PAUL & DEBORAH ANN 142.00 08/03/12 XXX781 CHAPTER 13 TRUSTEE 73.11 08/03/12 XXX782 CLAYTON CHRISTOPHER 142.00 08/03/12 XXX783 COOPER SHEILA O CONNELL 142.00 08/03/12 XXX784 CORELOGIC 399.81 08/03/12 XXX785 COSTA VICKIE L 142.00 08/03/12 XXX786 CROCK CRAIG CHRISTOPHER 213.00 08/03/12 XXX787 DE FRANCISCO JANINA ANNE 213.00 08/03/12 XXX788 DEATON KATHRYN 213.00 08/03/12 XXX789 DOTSON JACOB & KRISTA 213.00 08/03/12 XXX790 DOUGLAS CHRIS 213.00 08/03/12 XXX791 EATON DAVID 213.00 08/03/12 XXX792 EDER TERRY E & MERRILYN J 142.00 08/03/12 XXX793 FARAHANI MAHNAZ F 142.00 08/03/12 XXX794 FISCHER LINDA 213.00 08/03/12 XXX795 GATES-MCKINNEY CYNTHIA DENISE 213.00 08/03/12 XXX796 GEWIN KEVIN & JENNIFER 213.00 08/03/12 XXX797 GIBSON ALFRED B & JUDY A 142.00 08/03/12 XXX798 GLASS AMANDA MEGAN 213.00 08/03/12 XXX799 GOODNOW JOHN B & LINDA A 142.00 08/03/12 XXX800 GOURLEY ROBERT L JR & NANCY G 142.00 08/03/12 XXX801 HABBAS KELLY K 213.00 08/03/12 XXX802 HAMPTON TERRY & KIMBERLY 142.00 08/03/12 XXX803 HARVARD NANCY & JACK 142.00 08/03/12 XXX804 HATFIELD JAY & KRISTY 213.00 08/03/12 XXX805 HEDQUIST THOMAS R & PATRICIA C 142.00 08/03/12 XXX806 HENKIN GAIL F 16.04 08/03/12 XXX807 HENNARD KENNETH L & CURLETTE J 142.00 08/03/12 XXX808 HIMEL BOBBY 504.66 08/03/12 XXX809 HISEY ANNA E 213.00 08/03/12 XXX810 JACKSON CARL L & CAROLYN A 142.00 08/03/12 XXX811 JETTON TERRY & NANCY 213.00 08/03/12 XXX812 KINCAID AUSTIN D & SARAH 213.00 08/03/12 XXX813 LACKIE DAVID M & DOTTIE K 142.00 08/03/12 XXX814 LANDRITH TRAVIS A 142.00 08/03/12 XXX815 LE BEAUD LESIA P A 213.00 08/03/12 XXX816 LEGACY WARREN PARTNERS LP 35,878.20 08/03/12 XXX817 LINDSEY JEFFREY R & ASHLEY 142.00 08/03/12 XXX818 LOHR GUY R & PAMELA D 142.00 Page 5 of 30

08/03/12 XXX819 LONESTAR PHYSICIANS 2,323.98 08/03/12 XXX820 LPS PROPERTY TAX SOLUTIONS 475.60 08/03/12 XXX821 MADATHIL MANOJ C 213.00 08/03/12 XXX822 MAHROUS AHMED & LINDA 355.00 08/03/12 XXX823 MARSH PAUL A & BELINDA D 213.00 08/03/12 XXX824 MCNEILL VICTOR W 213.00 08/03/12 XXX825 MERRITT REBEKAH 213.00 08/03/12 XXX826 MEYER ALBERT E ETUX CYNTHIA 142.00 08/03/12 XXX827 MICHAEL CATHY L 213.00 08/03/12 XXX828 MILLS JAMES LYNDON JR & GRETA M 142.00 08/03/12 XXX829 MONCOR INC 300.00 08/03/12 XXX830 MORALES FRANCISCO GARCIA 213.00 08/03/12 XXX831 MOSS ANTHONY 213.00 08/03/12 XXX832 MUCHUNGI MARY WAIRIMU 213.00 08/03/12 XXX833 MYERS THOMAS 213.00 08/03/12 XXX834 NATARAJAN JANAKIRAM 213.00 08/03/12 XXX835 NELSON KRIS R & LAURA J 213.00 08/03/12 XXX836 NGUYEN THANH QUACH HOAI 71.00 08/03/12 XXX837 NOVELO CAROLYN 123.36 08/03/12 XXX838 O BRIEN ROBERT L & LINDA G 142.00 08/03/12 XXX839 O CONNELL PATRICIA 142.00 08/03/12 XXX840 OWENS STACY TAJUANA & RONALD 213.00 08/03/12 XXX841 PATRIDGE CHONA 213.00 08/03/12 XXX842 PETERMAN DONALD & JO ANN 142.00 08/03/12 XXX843 PHILLIPS DAVID E 213.00 08/03/12 XXX844 PODDUTURI ASHOK REDDY 213.00 08/03/12 XXX845 POSEHN DOUGLAS BRIAN 172.34 08/03/12 XXX846 PULTE HOMES 1,351.20 08/03/12 XXX847 QUINTERO JOSE G REYES 213.00 08/03/12 XXX848 RICHARDS RANDALL & REBECCA 468.97 08/03/12 XXX849 RICHARDSON WILLIAM W JR 213.00 08/03/12 XXX850 ROBERTS DONNIE P 213.00 08/03/12 XXX851 ROBINSON MARK L 213.00 08/03/12 XXX852 ROSALES SINAI K 213.00 08/03/12 XXX853 RUBY JOSHUA A & MOLLY C 213.00 08/03/12 XXX854 SARDA NAVEEN & KANCHAN 213.00 08/03/12 XXX855 SCHREINER CAROL ANN 702.50 08/03/12 XXX856 SIMS CAROLYN 213.00 08/03/12 XXX857 SMITH ERIC ELIJAH 213.00 08/03/12 XXX858 SMOCK ALESHA L & BRIAN 213.00 08/03/12 XXX859 SNOW STEVEN 142.00 08/03/12 XXX860 ST JOHN NANCY K & ROBERT G 1,585.31 08/03/12 XXX861 STANKOVSKA FANCE 142.00 08/03/12 XXX862 STASEY MICHAEL J & DIANA M 142.00 08/03/12 XXX863 STEVENSON MARVIN L & LAUREN D 213.00 08/03/12 XXX864 SWEENEY ROBERT 213.00 08/03/12 XXX865 SZTABA BARBAARA 213.00 08/03/12 XXX866 TARR ADAM J & MELINDA L 213.00 08/03/12 XXX867 THOTTEKATIL PRASAD 213.00 08/03/12 XXX868 TODRYK MICHAEL 213.00 08/03/12 XXX869 TRACHIER ANNETTE MARIE 213.00 08/03/12 XXX870 TRIGGS STEPHEN & YONG SIL 170.40 08/03/12 XXX871 VILLEGAS JOEL M 213.00 08/03/12 XXX872 VINSON WILLIAM B 213.00 Page 6 of 30

08/03/12 XXX873 WEAVER BONNIE GALE 213.00 08/03/12 XXX874 WEBRE EDWARD J & VICKI Y 142.00 08/03/12 XXX875 WHITE BRIAN C & KIMBERLY G 213.00 08/03/12 XXX876 WILLIAMS ADAM J & JENNIFER D 213.00 08/03/12 XXX877 WILLIAMS EBONE N 213.00 08/03/12 XXX878 WILSON MARK G 355.00 08/03/12 XXX879 YEAP MAY & HUA KEVIN 213.00 08/03/12 XXX880 YOST RODGER D & JACQUELIN F 71.00 08/03/12 XXX881 YU GEORGE & ZHAO JING 213.00 08/07/12 XXX882 MEDCO SUPPLY COMPANY 8,150.06 08/07/12 XXX883 NESTLE WATERS OF AMER/OZARKA 176.25 08/07/12 XXX884 ORIENTAL TRADING COMPANY INC 278.34 08/07/12 XXX885 REGION 10 ESC 50.00 08/07/12 XXX886 ADVENTURES IN PRINTING 373.00 08/07/12 XXX887 AGILE SPORTS TECHNOLOGIES/HUDL 3,780.00 08/07/12 XXX888 ALLIED WASTE SERVICES #079 1,106.87 08/07/12 XXX889 BATTERIES PLUS #266 9,397.20 08/07/12 XXX890 CDW GOVERNMENT INC 895.00 08/07/12 XXX891 CERTIFIED LABORATORIES 1,343.17 08/07/12 XXX892 COCA COLA REFRESHMENTS 294.24 08/07/12 XXX893 COMMUNITY COFFEE COMPANY 33.60 08/07/12 XXX894 COOL COMMUNICATIONS LLC/COOL KIDS 108.00 08/07/12 XXX896 DELL MARKETING LP 1,870.71 08/07/12 XXX897 EDUCATION SERVICE CENTER-REGION 10 325.00 08/07/12 XXX898 FAIRWAY SUPPLY INC 47.15 08/07/12 XXX899 FERGUSON INDUSTRIAL GASES 105.05 08/07/12 XXX900 4-L ENGINEERING COMPANY, INC 1,319.16 08/07/12 XXX903 FRISCO SPORTS CENTER 286.40 08/08/12 XXX000 KERI K MILLER 39.98 08/08/12 XXX001 MATTHEW MULLINS 1,380.00 08/08/12 XXX003 NOUVEAU CONSTRUCTION & TECHNOLOGY 6,626.23 08/08/12 XXX004 TIMOTHY T OLSON 494.44 08/08/12 XXX005 CHRISTINA D PARR 1,147.94 08/08/12 XXX006 SCOTT W POPE 138.00 08/08/12 XXX007 JEREMY D PRUDHOMME 138.00 08/08/12 XXX008 SARAH S RACKLEY 50.00 08/08/12 XXX009 LEOTIS RATCLIFF 91.48 08/08/12 XXX010 RICHARD E REEDY 92.43 08/08/12 XXX011 BRENT C REESE 477.66 08/08/12 XXX012 MARGARET J REICHARD 450.00 08/08/12 XXX014 RONNIE D ROGERS 50.00 08/08/12 XXX015 BRENDA J RUSSELL 100.00 08/08/12 XXX016 IVAN F SALAZAR 527.12 08/08/12 XXX017 DOLORES M SCOTT 122.68 08/08/12 XXX018 NANCY L SCROGGINS 40.35 08/08/12 XXX019 ASHTON G SENECA 283.00 08/08/12 XXX020 SFCC/SPORTS FACILITIES CONST CO 20,002.50 08/08/12 XXX021 ELIZABETH M SMATHERS 547.96 08/08/12 XXX022 JERRY L VARNER JR 70.00 08/08/12 XXX023 DILLON B VAUGHN 10.82 08/08/12 XXX024 AARON L VERNON 138.00 08/08/12 XXX025 ALAN WALIGURA 37.16 08/08/12 XXX026 MARY K WEBB 29.97 08/08/12 XXX027 STACY R WEHRLY 264.64 Page 7 of 30

08/08/12 XXX028 UILANI N WOMBLE 50.00 08/08/12 XXX029 WORDSMOOTH 850.00 08/08/12 XXX031 WILLIAM V. MACGILL & CO 68.85 08/08/12 XXX032 PIPER-WEATHERFORD CO. 1,080.00 08/08/12 XXX033 PREMIER AGENDAS INC 14,143.58 08/08/12 XXX034 PROJECT LEAD THE WAY INC 4,144.38 08/08/12 XXX035 QUILL CORPORATION 39.98 08/08/12 XXX036 RAPTOR TECHNOLOGIES INC 200.00 08/08/12 XXX037 REGION 10 ESC 50.00 08/08/12 XXX039 RIDDELL 6,240.17 08/08/12 XXX040 SCHOOL HEALTH CORP/ENABLE MART 2,590.00 08/08/12 XXX041 TEXAS SCOTTISH RITE HOSPITAL 24,735.00 08/08/12 XXX042 SIMPLE TRUTHS 190.00 08/08/12 XXX043 SIMPLY BLESSED FLOWERS & GIFTS 150.00 08/08/12 XXX044 SIR SPEEDY-RICHARDSON 1,085.66 08/08/12 XXX045 SPORTDECALS INC 955.26 08/08/12 XXX047 TEAMLINE 117.00 08/08/12 XXX048 PLAYWELL GROUP INC., THE 4,472.06 08/08/12 XXX050 TRINITY ARMORED SECURITY INC 2,657.01 08/08/12 XXX051 WEBB ELECTRONICS 4,720.00 08/08/12 XXX052 WELDON WILLIAM & LICK INC 4,386.93 08/08/12 XXX054 PENDERS MUSIC CO 1,000.00 08/08/12 XXX055 RAID CORP SOUTHWEST INC 3,082.28 08/08/12 XXX056 REALLY GOOD STUFF INC 41.65 08/08/12 XXX058 SCHOOL SPECIALTY INC 48.30 08/08/12 XXX061 WESTERN BRW PAPER COMPANY 622.80 08/08/12 XXX063 GHAZAL ABBAS 50.00 08/08/12 XXX065 ELSY ALAMINA 100.00 08/08/12 XXX067 AMERICAN ASSOCIATION OF NOTARIES 171.88 08/08/12 XXX068 ASCD/ASSOC FOR SUPERVISION & CURRIC 178.00 08/08/12 XXX069 ATMOS ENERGY 117.83 08/08/12 XXX071 SHONNA BRITO 50.00 08/08/12 XXX072 SHERRY CANTWELL 50.00 08/08/12 XXX073 AMY CHAUFFE 50.00 08/08/12 XXX075 JACINE CHISM 50.00 08/08/12 XXX076 CITY OF MCKINNEY 671.69 08/08/12 XXX077 CITY OF PLANO 3,311.98 08/08/12 XXX078 CLAY EWELL EDUCATIONAL SERVICES 73.00 08/08/12 XXX079 COLUMBIA SCHOLASTIC PRESS ASSOC 241.50 08/08/12 XXX080 COSERV 12,476.03 08/08/12 XXX081 PAUL DEULLOA 225.00 08/08/12 XXX082 RAQUEL DEVITO 40.00 08/08/12 XXX083 EDUCATIONAL THEATRE ASSOCIATION 70.00 08/08/12 XXX085 ESMERALDA ESPINOSA 50.00 08/08/12 XXX087 BELINDA FIERRO 50.00 08/08/12 XXX088 ESPERANZA GARCIA 50.00 08/08/12 XXX089 JOSIE GARZA 50.00 08/08/12 XXX090 SUSAN HALL 50.00 08/08/12 XXX091 ILPC 240.00 08/08/12 XXX092 INACOL/INT'NL ASSOC K-12 ONLINE 750.00 08/08/12 XXX093 WANESHA JEFFERY 50.00 08/08/12 XXX095 SHAMA KHOKHAR 50.00 08/08/12 XXX098 LA HACIENDA RANCH 247.46 08/08/12 XXX103 JUDITH LARA 50.00 Page 8 of 30

08/08/12 XXX104 TORRY LOVING MAXELL 50.00 08/08/12 XXX106 PATRICK MCKENNA 50.00 08/08/12 XXX108 BEVERLY MORRIS 50.00 08/08/12 XXX109 NORTH TEXAS TOLLWAY AUTHORITY/NTTA 10,000.00 08/08/12 XXX110 NSPA/NATIONAL SCHOLASTIC PRESS ASSO 178.00 08/08/12 XXX112 PROGRESSIVE WASTE SOLUTIONS OF TX 1,749.12 08/08/12 XXX113 RESULTS STAFFING INC 3,513.44 08/08/12 XXX114 MISS D ROBINSON 50.00 08/08/12 XXX115 LYNN RODRIGUEZ 100.00 08/08/12 XXX116 ADRIANA ROMERO 50.00 08/08/12 XXX120 SUNGARD PUBLIC SECTOR 1,777.13 08/08/12 XXX121 TASSP 3,375.00 08/08/12 XXX122 EDITH TAVIRA 50.00 08/08/12 XXX123 TEPSA 5,254.00 08/08/12 XXX124 TEXAS ASSOC OF JOURNALISM ED/TAJE 70.00 08/08/12 XXX125 CAROLYN TILDEN 215.00 08/08/12 XXX126 TOWN OF LITTLE ELM 837.25 08/08/12 XXX127 TRANSPORTATION PETTY CASH 52.02 08/08/12 XXX128 UNIVERSITY OF TEXAS AUSTIN 25.00 08/08/12 XXX129 THELMA VANHORN 50.00 08/08/12 XXX131 LASHONDRA WEST 100.00 08/08/12 XXX133 LATONYA WOODHOUSE-JACKSON 50.00 08/08/12 XXX134 FLIPPED LEARNING LLC 97.00 08/08/12 XXX135 THE FLIPPEN GROUP 555.00 08/08/12 XXX136 JASONS DELI 351.24 08/08/12 XXX137 KAGAN 6,000.00 08/08/12 XXX138 LATOYA C MARTIN 50.00 08/08/12 XXX139 LINDA D NORIEGA 50.00 08/08/12 XXX140 PACESETTER PERSONNEL SERVICES 156.80 08/08/12 XXX904 AMERICAN ASSOCIATION OF NOTARIES 429.70 08/08/12 XXX905 ASCD/ASSOC SUPERVISION & CURRICULUM 348.00 08/08/12 XXX906 AUBREY ISD 6,750.00 08/08/12 XXX907 AMERICAN ICE COMPANY 60.00 08/08/12 XXX908 BLUE MOOSE TEES 130.00 08/08/12 XXX909 BNHS VOLLEYBALL BOOSTER CLUB 200.00 08/08/12 XXX911 ANTHONY SCOTT CHESSER 232.76 08/08/12 XXX912 CHICK-FIL-A FSU #1951 284.69 08/08/12 XXX913 COCA COLA REFRESHMENTS 84.00 08/08/12 XXX914 COMMUNICATION BRIEFINGS 139.00 08/08/12 XXX915 GREGORY A DALE 4,000.00 08/08/12 XXX917 FISD ATHLETICS PETTY CASH 4,800.00 08/08/12 XXX918 FREEBIRDS WORLD BURRITO 741.20 08/08/12 XXX919 FRISCO ROTARY CLUB 175.00 08/08/12 XXX920 FSPN 344.00 08/08/12 XXX921 GRAPEVINE HS 450.00 08/08/12 XXX922 GUYER HIGH SCHOOL 150.00 08/08/12 XXX923 HEALTH ED 189.00 08/08/12 XXX924 L1 ENROLLMENT SERVICES DIVISION 1,708.20 08/08/12 XXX925 LEARNING FORWARD 149.00 08/08/12 XXX926 LEWISVILLE HS VOLLEYBAL BOOSTER CLU 225.00 08/08/12 XXX927 LOWES HOME CENTERS INC 720.27 08/08/12 XXX928 MCKINNEY PREMIER VOLLEYBALL TOURNEY 750.00 08/08/12 XXX929 ROBERT E MCMAHON 232.76 08/08/12 XXX930 NATIONAL COUNCIL OF TEACHERS MATH 516.00 Page 9 of 30

08/08/12 XXX932 PARADISE BAKERY & CAFE 726.25 08/08/12 XXX933 PHI DELTA KAPPA 90.00 08/08/12 XXX934 RICK RIGSBY MINISTRIES 7,500.00 08/08/12 XXX935 RYAN VOLLEYBALL 240.00 08/08/12 XXX936 SAMS CLUB DIRECT #1 1,651.44 08/08/12 XXX937 STANDARD OVATION LLC 2,500.00 08/08/12 XXX938 SUNGARD PUBLIC SECTOR 640.00 08/08/12 XXX940 TASBO 110.00 08/08/12 XXX941 TASM 25.00 08/08/12 XXX942 TEXAS DEPT OF PUBLIC SAFETY 83.00 08/08/12 XXX943 TEXAS EDUCATION NEWS - 08/08/12 XXX944 TEXAS SCHOOL ADMIN LEGAL DIGEST 53.35 08/08/12 XXX945 TEXAS SCHOOL ADMIN LEGAL DIGEST 66.00 08/08/12 XXX946 TEXTESOL V 130.00 08/08/12 XXX947 TOM THUMB PHARMACY #2581/SAFEWAY 22,498.56 08/08/12 XXX948 TX DEPT OF STATE HEALTH SERVICES 260.00 08/08/12 XXX949 UNIVERSITY OF TX AT DALLAS 450.00 08/08/12 XXX950 UTDALLAS/CALLIER CENTER 300.00 08/08/12 XXX951 SUZANNE R ALTAAN 321.96 08/08/12 XXX952 MELINDA P ANDERS 86.99 08/08/12 XXX953 CHRISTINA A BERAN 36.99 08/08/12 XXX954 DEBORAH E BOMAR 74.95 08/08/12 XXX955 JAMES C BROWN 800.01 08/08/12 XXX956 CAMILLE M BRYAN 233.72 08/08/12 XXX957 KYLE M BUESCHER 138.00 08/08/12 XXX958 CAPCO COMMUNICATIONS INC 45,000.00 08/08/12 XXX959 JASON D CARPENTER 138.00 08/08/12 XXX960 JOANIE E CASSITY 114.43 08/08/12 XXX961 KENNY J CHANDLER 186.07 08/08/12 XXX962 ALAN J COPELAND II 477.66 08/08/12 XXX963 WESLEY T COWLING 547.97 08/08/12 XXX964 WESLEY S CUNNINGHAM 187.60 08/08/12 XXX965 JULIE A DANIELS 468.96 08/08/12 XXX966 ERIC B DAVIS 118.00 08/08/12 XXX967 ARTURO J DENIS 429.31 08/08/12 XXX968 SARA H DINH 61.00 08/08/12 XXX969 ASUNCION C DOSTER 45.95 08/08/12 XXX970 DAVID F DUNHAM 650.14 08/08/12 XXX971 NORMAN K EDMUNDS 46.86 08/08/12 XXX972 JOSEPH L EVANS JR 538.72 08/08/12 XXX973 GERARDO GAONA 13.74 08/08/12 XXX974 LOUIS J GOEKE 138.00 08/08/12 XXX975 KACY J GROVES 538.11 08/08/12 XXX976 GREGORY W HARRELL 138.00 08/08/12 XXX977 CHENON K HENDRIX 138.00 08/08/12 XXX978 MARY E HEWLETT 157.17 08/08/12 XXX979 DIANNA J HIGH 120.81 08/08/12 XXX980 THOMAS A HILL 61.00 08/08/12 XXX982 JOHN L HOPKINS 138.00 08/08/12 XXX983 MARK C HOWARD 482.45 08/08/12 XXX984 ZACHARY L HOWARD 112.00 08/08/12 XXX985 VANESSA MOORE-HUNDLEY 300.00 08/08/12 XXX986 JASON A JACKSON 101.56 08/08/12 XXX987 JASONS DELI 956.71 Page 10 of 30

08/08/12 XXX988 KAGAN 3,000.00 08/08/12 XXX989 SHANNON D KILBURN 116.12 08/08/12 XXX991 RYAN P KNICKERBOCKER 61.00 08/08/12 XXX992 KAREN A KRAFT 95.10 08/08/12 XXX993 KROGER - SOUTHWEST 158.01 08/08/12 XXX994 DAVID W KUYKENDALL 122.00 08/08/12 XXX995 KENT LASTER 475.44 08/08/12 XXX996 JERALD A LITTLEJOHN 436.72 08/08/12 XXX997 MICHAEL G MAYBERRY 98.79 08/08/12 XXX998 KRISTY MERRITT 61.00 08/09/12 XXX141 CITY OF MCKINNEY - 08/09/12 XXX142 GEO-SYSTEMS 2,194.52 08/09/12 XXX143 GLASS DOCTOR OF NORTH TEXAS 219.75 08/09/12 XXX144 GRAINGER 3,382.84 08/09/12 XXX145 HERBS PAINT & BODY CORP #5 1,967.50 08/09/12 XXX147 JUDI THOMPSON - JLT 255.00 08/09/12 XXX148 LONGHORN INC. 2,665.51 08/09/12 XXX151 HAVEN LANDSCAPING & IRRIGATION 250.00 08/09/12 XXX153 HERITAGE ONE ROOFING, INC 4,522.60 08/09/12 XXX154 HYDROTEX 1,859.94 08/09/12 XXX156 ISI COMMERCIAL REFRIGERATION 535.03 08/10/12 XXX159 ATKINSON MEGAN 423.50 08/10/12 XXX160 BOWMAN MARGARET 213.00 08/10/12 XXX161 COUCH GREGORY 213.00 08/10/12 XXX162 EHIKHAMETALOR ERONSELE 213.00 08/10/12 XXX163 GAY & MCCALL INC 35,645.71 08/10/12 XXX164 GDS INC 425.00 08/10/12 XXX165 HICKS SEAN 18.47 08/10/12 XXX166 KUCZQAJ AL & 213.00 08/10/12 XXX167 LIVERMAN A TODD 213.00 08/10/12 XXX168 MEEUSEN LARRY P & STACY M 213.00 08/10/12 XXX169 MONTGOMERY LEONARD 213.00 08/10/12 XXX170 MYRICK CHRISTIAN J & 213.00 08/10/12 XXX171 NEVILLE MATTHEW A & KELLY A 213.00 08/10/12 XXX172 REGENCY REALTY GROUP INC 3,432.26 08/10/12 XXX173 SANTO-KRISHNER LOREN & 22.59 08/10/12 XXX174 STANDING CHAPTER 13 245.43 08/10/12 XXX175 TRAN BRIAN 213.00 08/10/12 XXX176 VALENCIA EDUARDO L 557.00 08/13/12 XXX177 MCKINNEY OFFICE SUPPLY 289.13 08/13/12 XXX178 METHOD TEST PREP 14,262.50 08/13/12 XXX179 NORTHWEST PROPANE GAS COMPANY 738.00 08/13/12 XXX180 ONCOURSE SYSTEMS FOR EDUCATION LLC 41,500.00 08/13/12 XXX181 ORIENTAL TRADING COMPANY INC 153.42 08/13/12 XXX182 MCKINNEY SECURITY SYSTEMS 25,224.48 08/13/12 XXX183 NAPA AUTO PARTS 1,248.84 08/13/12 XXX185 OFFICE DEPOT 3,693.65 08/14/12 XXX186 ALLIED FIRE PROTECTIONS SA LP 9,180.00 08/14/12 XXX187 ALTERNATOR SERVICE INC 395.00 08/14/12 XXX188 ARCHIVE SUPPLIES 423.30 08/14/12 XXX189 BANKSTON FORD OF FRISCO 1,319.07 08/14/12 XXX191 BAUDVILLE 195.65 08/14/12 XXX192 CARRIER CORPORATION 405.90 08/14/12 XXX194 COMMUNITY COFFEE COMPANY 284.90 Page 11 of 30

08/14/12 XXX195 CUSTOM DESIGN/DANCIN USA 2,925.00 08/14/12 XXX196 CWD 813.43 08/14/12 XXX197 DELL MARKETING LP 1,591.49 08/14/12 XXX198 FERGUSON INDUSTRIAL GASES 191.25 08/14/12 XXX199 FITNESS SUPPLY 1,042.00 08/14/12 XXX200 AUTO GLASS CENTER 199.99 08/14/12 XXX201 A & A ACTIVE BACKFLOW 1,200.00 08/14/12 XXX202 BARNES & NOBLE 2,050.91 08/14/12 XXX203 BBI TENNIS GROUP 2,375.46 08/14/12 XXX204 BV SPECIALTIES 707.50 08/14/12 XXX205 FRISCO SPORTS CENTER 264.00 08/15/12 XXX206 ACCURINT/LEXIS NEXIS RISK SOLUTIONS 50.00 08/15/12 XXX207 ADMINISTRATIVE PROFESSIONAL TODAY 89.00 08/15/12 XXX208 AMERICAN VOLLEYBALL COACHES ASSOC 75.00 08/15/12 XXX209 ASCD/ASSOC SUPERVISION & CURRICULUM 89.00 08/15/12 XXX212 AT&T 63,752.92 08/15/12 XXX214 AT&T LONG DISTANCE 764.63 08/15/12 XXX215 AT&T MOBILITY 185.58 08/15/12 XXX217 THOMAS DARREN BEENE 232.76 08/15/12 XXX218 BIRDVILLE HIGH SCHOOL 200.00 08/15/12 XXX219 BLUE MOOSE TEES 97.72 08/15/12 XXX220 BOSWELL HIGH SCHOOL 200.00 08/15/12 XXX221 CAKE/CRIMES AGAINST KIDS ELIMINATED 250.00 08/15/12 XXX222 CHICK-FIL-A #02093 51.00 08/15/12 XXX223 CHICK-FIL-A FSU #1951 539.55 08/15/12 XXX224 COGENT COMMUNICATIONS 6,656.00 08/15/12 XXX225 DECATUR HIGH SCHOOL 250.00 08/15/12 XXX226 ESSDACK 7,000.00 08/15/12 XXX227 GM SOUTHWEST INC 293,824.00 08/15/12 XXX228 HILTON GARDEN INN AUSTIN NW/ARBORET 195.11 08/15/12 XXX229 JOHN HOOVER 358.75 08/15/12 XXX230 HUMAN RESOURCES PETTY CASH 37.24 08/15/12 XXX231 INACOL/INT'NL ASSOC K-12 ONLINE 810.00 08/15/12 XXX232 LAW OFFICES OF ROBERT E LUNA PC 75.00 08/15/12 XXX233 LEARNING FORWARD 154.00 08/15/12 XXX234 TRIPHONIE LEWIS 1,125.00 08/15/12 XXX235 LEWISVILLE HS VOLLEYBAL BOOSTER CLU 150.00 08/15/12 XXX236 MARCUS H S CROSS COUNTRY 800.00 08/15/12 XXX237 MCKINNEY BOYD CROSS CTRY/TRACK 450.00 08/15/12 XXX238 MOAK CASEY & ASSOCIATES LLP 2,507.73 08/15/12 XXX239 NAT ALLIANCE FOR INS EDU & RESEARCH 169.00 08/15/12 XXX240 NCTASCD 125.00 08/15/12 XXX241 OMNI HOUSTON HOTEL 661.56 08/15/12 XXX242 PANERA BREAD 1,600.87 08/15/12 XXX243 PARADISE BAKERY & CAFE 350.00 08/15/12 XXX244 PCAT/NORTH AMERICAN SOLUTIONS 1,250.00 08/15/12 XXX245 PENSKE TRUCK LEASING CO LP 2,468.10 08/15/12 XXX246 SALESMANSHIP CLUB YOUTH & FAMILY CT 280.00 08/15/12 XXX247 SCARBROUGH, MEDLIN & ASSOC. INC 23,555.00 08/15/12 XXX248 CHAD SNIDER 1,170.00 08/15/12 XXX249 SOIL EXPRESS 1,897.50 08/15/12 XXX250 STAR COMMUNITY NEWSPAPERS 476.00 08/15/12 XXX251 TACAC INC 35.00 08/15/12 XXX252 TASA /TEXAS ASSOC OF SCHOOL ADMIN 415.00 Page 12 of 30

08/15/12 XXX253 TASB - 08/15/12 XXX254 TASBO 110.00 08/15/12 XXX255 TEXAS SCHOOL COALITION 12,500.00 08/15/12 XXX256 TOM THUMB PHARMACY #2581/SAFEWAY 2,216.80 08/15/12 XXX257 TX SCIENCE EDU LEADERSHIP ASS/TSELA 20.00 08/15/12 XXX258 ANNA J ABBOTT 50.00 08/15/12 XXX259 ABERNATHY,ROEDER,BOYD & JOPLIN PC 396.00 08/15/12 XXX260 HEUNHEE ADAMS 50.00 08/15/12 XXX261 KYLE B ANDREW 549.66 08/15/12 XXX262 MICHAEL L ANTHONY 112.00 08/15/12 XXX263 ARVIZU FINANCIAL GROUP 1,050.00 08/15/12 XXX264 JAMES R ATCHISON 138.00 08/15/12 XXX265 ANTHONY A BAILEY 800.00 08/15/12 XXX266 AMANDA C BALL 100.00 08/15/12 XXX267 MASON E BANDY III 571.97 08/15/12 XXX268 CHRISTIAN J BERAN 138.00 08/15/12 XXX269 STACY R BLACKSTONE 451.80 08/15/12 XXX270 CINDY J BRYANT 267.23 08/15/12 XXX271 JOHN M BURDETT 469.81 08/15/12 XXX272 JORDAN L BYRD 86.00 08/15/12 XXX273 MARC A CARDEN 138.00 08/15/12 XXX274 MARIO A CASARES 138.00 08/15/12 XXX275 SEAN D CHILDRESS 472.11 08/15/12 XXX276 TRAVIS J CHUPE 37.62 08/15/12 XXX277 HUNTER CLARK 1,260.00 08/15/12 XXX278 JACK R CLOYD III 138.00 08/15/12 XXX279 DANIEL J COLEMAN 138.00 08/15/12 XXX280 EVA CROW 448.50 08/15/12 XXX281 JIMMIE DON DAVIS 138.00 08/15/12 XXX282 ERIC DE LOS SANTOS 138.00 08/15/12 XXX283 JASON W DEATON 568.11 08/15/12 XXX284 LIUDMILA B DUSTON 794.86 08/15/12 XXX285 MISTY M FOSTER 500.00 08/15/12 XXX286 JOHN R FURNAS 499.99 08/15/12 XXX287 JONATHAN H GLOVER 198.00 08/15/12 XXX288 BRANDON N GONZALES 138.00 08/15/12 XXX289 BRUCE A GOWEN 66.00 08/15/12 XXX290 KENDI L GRUBEN 385.00 08/15/12 XXX291 JERRY PAUL HANCOCK 245.00 08/15/12 XXX292 LAUREN H HARTIN 340.98 08/15/12 XXX293 JILL A HESSON 887.90 08/15/12 XXX294 MICHAEL B HIRSH 138.00 08/15/12 XXX295 RICHARD D HOHMANN 616.17 08/15/12 XXX296 PRISCILLA L HOLT 408.68 08/15/12 XXX297 TRAVIS L HOOKER 556.11 08/15/12 XXX298 ATHANASIOS P ICOSSIPENTARHOS 138.00 08/15/12 XXX300 JEM RESOURCE PARTNERS 4,547.00 08/15/12 XXX301 BENJAMIN D KATZ 500.00 08/15/12 XXX302 JENNIFER L KING 457.14 08/15/12 XXX303 RYAN P KNICKERBOCKER 138.00 08/15/12 XXX304 JULIE L KONDOFF 219.00 08/15/12 XXX305 JUSTIN T KOONS 138.00 08/15/12 XXX306 JAMES W LANE 469.34 08/15/12 XXX307 DEVIN W LEMONS 538.97 Page 13 of 30

08/15/12 XXX308 KLAY D LONDON 138.00 08/15/12 XXX309 MATHIES A LONG 515.86 08/15/12 XXX310 BENJAMIN P MANNING 138.00 08/15/12 XXX311 JAMES A MAPLES 138.00 08/15/12 XXX312 DEREK R MCDOWELL 29.39 08/15/12 XXX314 GABRIEL H MCLAUGHLIN 138.00 08/15/12 XXX315 CHARLES E MEANS JR 213.00 08/15/12 XXX316 GERARD J MILLER III 731.93 08/15/12 XXX317 BRANDON M NELSON 1,065.00 08/15/12 XXX318 KELVIN M NEWSOME II 523.00 08/15/12 XXX319 CHRISTOPHER D OLDHAM 561.78 08/15/12 XXX320 CARI A OWENS 451.80 08/15/12 XXX321 BRADFORD PARKMAN 99.91 08/15/12 XXX322 RUSSELL S PATTERSON 138.00 08/15/12 XXX323 MANALAS W PETTY 218.00 08/15/12 XXX324 DANIEL K PRICE 138.00 08/15/12 XXX325 KATHRYN L REEDY 480.49 08/15/12 XXX326 LESLIE C ROUNSAVILLE 965.05 08/15/12 XXX327 KAREN ROUSE 121.77 08/15/12 XXX328 LISA R SADLER 472.72 08/15/12 XXX329 ANDREW J SANCHEZ 88.29 08/15/12 XXX330 MICHAEL D SECORD 471.00 08/15/12 XXX331 JAMES R SMITH III 138.00 08/15/12 XXX332 MATT S SMITH 138.00 08/15/12 XXX333 MATTHEW E SMITH 305.20 08/15/12 XXX334 SPARK PE/SCHOOL SPECIALTY 1,529.94 08/15/12 XXX335 BRYAN W SPARROW 87.17 08/15/12 XXX336 MICHAEL L STALLONS 138.00 08/15/12 XXX337 MICHAEL S STARNES 524.32 08/15/12 XXX338 JOSHUA G STEVENS 138.00 08/15/12 XXX339 KYLE J STEVENS 112.00 08/15/12 XXX340 KANE D SWETNAM 138.00 08/15/12 XXX341 MARK P TEWSON 56.00 08/15/12 XXX342 MARK C THOMAS 138.00 08/15/12 XXX343 JOHN N TIMPANI 500.00 08/15/12 XXX344 RYAN C TRAMMELL 474.26 08/15/12 XXX345 JENNIFER B VANHOOK 399.63 08/15/12 XXX346 JERRY L VARNER JR 402.50 08/15/12 XXX347 PATRICK C VILLA 138.00 08/15/12 XXX348 KEVIN E VOLLWEILER 25.00 08/15/12 XXX349 MARIO D WALKER 138.00 08/15/12 XXX350 STEVEN G WALKER 138.00 08/15/12 XXX351 MATTHEW W WARNASCH 175.50 08/15/12 XXX352 BRET B WILLIS 535.11 08/15/12 XXX353 GRANT D WILSON 451.80 08/15/12 XXX354 GALEN G ZIMMERMAN 451.72 08/15/12 XXX355 PENSKE TRUCK LEASING CO LP 668.84 08/15/12 XXX356 PIPER-WEATHERFORD CO. 1,305.78 08/15/12 XXX357 PREMIER AGENDAS INC 9,901.90 08/15/12 XXX358 PROMAXIMA FITNESS MFG 1,158.80 08/15/12 XXX359 RESULTS STAFFING INC 4,838.40 08/15/12 XXX360 RIDDELL 7,944.00 08/15/12 XXX361 RIVERSIDE PUBLISHING/SCORING SERVIC 17,202.60 08/15/12 XXX362 RUSH BUS CENTERS/RUSH TRUCK CENTERS 69.82 Page 14 of 30

08/15/12 XXX363 SEIDLITZ EDUCATION 922.46 08/15/12 XXX364 SHERWIN WILLIAMS 12,230.54 08/15/12 XXX365 SHIFFLER EQUIPMENT SALES INC 503.53 08/15/12 XXX366 SIR SPEEDY-RICHARDSON 217.50 08/15/12 XXX367 SIR SPEEDY 130.40 08/15/12 XXX368 SOUTHERN TIRE MART 6,971.85 08/15/12 XXX369 TRINITY ARMORED SECURITY INC 2,657.01 08/15/12 XXX371 ULINE 34.18 08/15/12 XXX373 VALVOLINE INSTANT OIL CHANGE 119.25 08/15/12 XXX374 PRECISION BUSINESS MACHINES 950.00 08/15/12 XXX375 PETROLEUM TRADERS CORPORATION 24,929.87 08/15/12 XXX376 PRO ED INC 1,245.20 08/15/12 XXX377 PURVIS INDUSTRIES LTD 455.79 08/15/12 XXX378 RB SPORTING GOODS 664.00 08/15/12 XXX380 SCHOOL SPECIALTY INC 4,065.40 08/15/12 XXX381 SOUTHWEST INTERNATIONAL TRUCKS INC 12,109.46 08/15/12 XXX382 SUNBELT POOLS INC 509.73 08/15/12 XXX383 SUPERIOR POOL SERVICE INC 1,825.00 08/15/12 XXX385 TEACHERS TOOLS 96.70 08/15/12 XXX386 TENNIS OUTLET 1,265.00 08/15/12 XXX387 UNIVERSITY OF TEXAS AUSTIN 200.00 08/15/12 XXX388 WESTERN BRW PAPER COMPANY 9,210.29 08/15/12 XXX389 WILLIAMSON MUSIC CO 634.00 08/15/12 XXX390 ATMOS ENERGY 1,337.07 08/15/12 XXX392 CITY OF FRISCO 87,725.33 08/15/12 XXX393 CITY OF MCKINNEY 9,650.92 08/15/12 XXX394 COSERV 94,241.15 08/15/12 XXX397 DIRECT ENERGY 97,288.51 08/15/12 XXX398 HOME DEPOT CREDIT SERVICES 11.98 08/15/12 XXX399 LOWES HOME CENTERS INC 3,419.15 08/15/12 XXX402 PROGRESSIVE WASTE SOLUTIONS OF TX 9,062.35 08/15/12 XXX403 RESULTS STAFFING INC 392.00 08/15/12 XXX404 SAMS CLUB DIRECT #1 1,510.76 08/15/12 XXX408 KROGER - SOUTHWEST 196.92 08/16/12 XXX409 CYNTHIA ABUDA 50.00 08/16/12 XXX410 DEWINA ACOSTA 150.00 08/16/12 XXX411 KENT ADLOF 250.00 08/16/12 XXX413 ASCD/ASSOC FOR SUPERVISION & CURRIC 164.00 08/16/12 XXX414 ASCD/ASSOC SUPERVISION & CURRICULUM 98.00 08/16/12 XXX415 JOE BAKER 50.00 08/16/12 XXX416 BARR CRAIG A & PATRICIA L 50.00 08/16/12 XXX417 ANNA BISHOP 150.00 08/16/12 XXX418 NANCY BOYNA 50.00 08/16/12 XXX419 CHRISTY BURBAGE 100.00 08/16/12 XXX420 EILENE CARVER 50.00 08/16/12 XXX421 CITY OF FRISCO 400.00 08/16/12 XXX422 PAULA COATS 300.00 08/16/12 XXX423 FELICIA CONNOR 50.00 08/16/12 XXX424 CONSUELO GARZON 50.00 08/16/12 XXX425 JACKIE DALEY 150.00 08/16/12 XXX426 CRYSTAL DAVIS 150.00 08/16/12 XXX427 SUZANNE DAVIS 100.00 08/16/12 XXX428 KIM DEDRICK 50.00 08/16/12 XXX429 KAREN DITSCH 50.00 Page 15 of 30

08/16/12 XXX431 DRAMATISTS PLAY SERVICE INC 225.00 08/16/12 XXX432 SAM ELLIOTT 50.00 08/16/12 XXX433 ANN ELLISON 200.00 08/16/12 XXX434 EMPOWERING WRITERS LLC 448.00 08/16/12 XXX435 RON FELLHAUER 50.00 08/16/12 XXX436 THE FLIPPEN GROUP 277.50 08/16/12 XXX437 THE FLIPPEN GROUP 555.00 08/16/12 XXX438 DONNA FLOYD 100.00 08/16/12 XXX439 KIM FUNK 50.00 08/16/12 XXX440 DOUG GRAY 100.00 08/16/12 XXX441 GROUP DYNAMIX 522.00 08/16/12 XXX442 JOHN HAMER 250.00 08/16/12 XXX443 RUSSEL & MEG HANKINS 50.00 08/16/12 XXX444 MICHELLE HANTTULA 50.00 08/16/12 XXX445 ROBERT HAUSER 150.00 08/16/12 XXX446 ROGER HEATH 50.00 08/16/12 XXX447 ROSE HEGARTY 250.00 08/16/12 XXX448 PENNY HERRLING 100.00 08/16/12 XXX449 OKSANA HOWARD 150.00 08/16/12 XXX451 KIM HUECHTEMAN 150.00 08/16/12 XXX452 DAVID HUSE 50.00 08/16/12 XXX453 CHERYL JACKSON 50.00 08/16/12 XXX454 JUNG HAN 250.00 08/16/12 XXX455 RICHARD KAYE 100.00 08/16/12 XXX456 EUN KIM 50.00 08/16/12 XXX457 KAREN KIM 50.00 08/16/12 XXX459 LEARNING FORWARD 104.00 08/16/12 XXX460 SHAVONNE LEWELLEN 100.00 08/16/12 XXX461 DONG HO LIM 200.00 08/16/12 XXX462 WENLONG LIU 100.00 08/16/12 XXX464 MICHELLE MCGUIRE 150.00 08/16/12 XXX465 LISA MCKINNON 200.00 08/16/12 XXX466 NUNO MELO 50.00 08/16/12 XXX467 RAJESH MENON 200.00 08/16/12 XXX468 CHRIS MOEN 150.00 08/16/12 XXX469 ROBERTO MONGE 50.00 08/16/12 XXX470 STACEY MOORE 50.00 08/16/12 XXX471 CAROL MORGAN 50.00 08/16/12 XXX472 LORI MORRISON 50.00 08/16/12 XXX473 LYNDA MORROW 100.00 08/16/12 XXX474 NASIR HUMA & HINAH 100.00 08/16/12 XXX475 NATIONAL CHEERLEADERS ASSOCIATION 135.00 08/16/12 XXX478 NAM NGO 50.00 08/16/12 XXX479 VICTORIA NICKLE 50.00 08/16/12 XXX480 TAMMY NORTON 100.00 08/16/12 XXX482 PANERA BREAD 40.98 08/16/12 XXX484 PARADISE BAKERY & CAFE 173.00 08/16/12 XXX486 SONJA QUASCHNICK 50.00 08/16/12 XXX488 JUDITH SEPPER 100.00 08/16/12 XXX490 SOUTHERN TIRE MART 130.00 08/16/12 XXX491 STUDENT TELEVISION NETWORK 75.00 08/16/12 XXX492 TACAC INC 105.00 08/16/12 XXX494 TASSP 1,615.00 08/16/12 XXX495 TEPSA 6,986.00 Page 16 of 30

08/16/12 XXX497 TEXAS ASSOC FOR COLLEGE ADMISSION 175.00 08/16/12 XXX498 TEXAS LIBRARY ASSOCIATION / TLA 125.00 08/16/12 XXX499 TEXAS SCHOOL ADMINISTRATORS 110.00 08/16/12 XXX501 SUSAN TYREMAN 50.00 08/16/12 XXX503 DIANA C BOOR 150.00 08/16/12 XXX504 SARAH A J CAREY 200.00 08/16/12 XXX505 LAURA A COLLAMER 50.00 08/16/12 XXX506 HOLLY L DAVIS 150.00 08/16/12 XXX507 DOROTHY E DEPAOLO 50.00 08/16/12 XXX508 CHERYL L DOERR 50.00 08/16/12 XXX509 SHELLI S FARHA 50.00 08/16/12 XXX510 CLOTILDA G GRAHAM 50.00 08/16/12 XXX511 RUTH C GREEN 250.00 08/16/12 XXX512 JOANNE HAMMONTREE 100.00 08/16/12 XXX513 MARGARET M HONAKER 50.00 08/16/12 XXX514 MARY M HOYT 50.00 08/16/12 XXX515 JASONS DELI 338.25 08/16/12 XXX516 KAGAN 12,177.00 08/16/12 XXX517 JENNIFER W MARKS 300.00 08/16/12 XXX518 KRISTEN H MCDONALD 50.00 08/16/12 XXX519 PATRICIA D MILLER 100.00 08/16/12 XXX520 REBECCA A MOLIDOR 50.00 08/16/12 XXX521 HEATHER J NGUYEN 50.00 08/16/12 XXX522 SOUTHWEST INTERNATIONAL TRUCKS INC 124.00 08/16/12 XXX523 ZIGGURAT GROUP, THE 225.00 08/16/12 XXX524 GENERAL BINDING CORPORATION/GBC 1,638.63 08/16/12 XXX527 HAMMOND & STEPHENS 79.03 08/16/12 XXX528 HAZELDEN PUBLISHING 1,078.00 08/16/12 XXX529 HERBS PAINT & BODY CORP #5 1,323.39 08/16/12 XXX530 HOBBY LOBBY 416.99 08/16/12 XXX531 INTERSCHOLASTIC LEAGUE PRESS CONF 83.00 08/16/12 XXX532 ISTE/INT'L SOCIETY FOR TECH IN EDUC 663.65 08/16/12 XXX533 JAM EQUIPMENT SALES & SERVICE 270.00 08/16/12 XXX536 LEARNING FORWARD 12,650.00 08/16/12 XXX537 HANDWRITING WITHOUT TEARS 3,020.00 08/16/12 XXX538 IMPRINT RESOURCES 259.00 08/16/12 XXX539 KAGAN 806.00 08/16/12 XXX540 KOETTER FIRE PROTECTION SVC CO 1,562.16 08/16/12 XXX541 LEE'S PARKING PERMITS 448.70 08/16/12 XXX542 LEGENDARY SELF STORAGE 630.00 08/20/12 XXX543 MCKINNEY OFFICE SUPPLY 30.95 08/20/12 XXX544 MEDCO SUPPLY COMPANY 2,785.57 08/20/12 XXX545 MUSIC 1ST 59.00 08/20/12 XXX546 OFFICEMAX 649.95 08/20/12 XXX547 O'REILLY AUTO PARTS 177.36 08/20/12 XXX548 ORIENTAL TRADING COMPANY INC 231.43 08/20/12 XXX549 MORGAN MOVING 10,310.00 08/20/12 XXX550 NAPA AUTO PARTS 215.98 08/20/12 XXX552 OFFICE DEPOT 18,641.01 08/20/12 XXX553 OLMSTED KIRK EQUIPMENT & SUPPLY CO 1,988.84 08/21/12 XXX554 4IMPRINT INC 498.38 08/21/12 XXX555 AEROWAVE TECHNOLOGIES 108.98 08/21/12 XXX556 AG-POWER, INC. 154.51 08/21/12 XXX557 ALLIED FIRE PROTECTIONS SA LP 171.00 Page 17 of 30

08/21/12 XXX558 ALLIED WASTE SERVICES #079 2,006.09 08/21/12 XXX559 ARCHIVE SUPPLIES 80.97 08/21/12 XXX560 BAKER DISTRIBUTING CO 103.76 08/21/12 XXX561 BANKSTON FORD OF FRISCO 292.21 08/21/12 XXX562 BATTERIES PLUS #266 249.47 08/21/12 XXX563 BAUDVILLE 158.70 08/21/12 XXX564 CENTER FOR LEARNING & DEVELOPMENT 149.00 08/21/12 XXX565 BEST BUY GOV, LLC 2,064.78 08/21/12 XXX566 COMMUNITY COFFEE COMPANY 34.00 08/21/12 XXX568 CORWIN PRESS INC 148.75 08/21/12 XXX569 CULTURAL ASSISTANCE PRODUCTS 388.75 08/21/12 XXX570 DELL MARKETING LP 2,699.12 08/21/12 XXX571 DIDAX INC 281.74 08/21/12 XXX572 EDUCATION SERVICE CENTER-REGION 10 425.00 08/21/12 XXX573 EFFECTS BY DESIGN 1,885.00 08/21/12 XXX575 ENDZONE VIDEO SYSTEMS 107.00 08/21/12 XXX576 ENVIROMATIC SYSTEMS 5,560.63 08/21/12 XXX577 FALCON SUPPLY 249.50 08/21/12 XXX578 FERGUSON INDUSTRIAL GASES 54.50 08/21/12 XXX579 FROMUTH TENNIS 396.44 08/21/12 XXX580 BSN SPORTS/SPORT SUPPLY GRP 487.50 08/21/12 XXX581 DAVE RAMSEYS OFFICE 1,906.28 08/21/12 XXX582 A & A ACTIVE BACKFLOW 150.00 08/21/12 XXX583 AAI TROPHIES & AWARDS 105.60 08/21/12 XXX584 APPLE COMPUTER INC 1,491.00 08/21/12 XXX585 BARCELONA SPORTING GOODS INC 11,662.00 08/21/12 XXX586 BARNES & NOBLE 3,245.37 08/21/12 XXX587 BETSY ROSS FLAG GIRLS INC 22.80 08/21/12 XXX588 BV SPECIALTIES 5,023.80 08/21/12 XXX589 CARDINALS SPORT CENTER 4,594.00 08/21/12 XXX590 DEMCO INC 39.40 08/21/12 XXX591 DORIAN BUSINESS SYSTEMS 135.00 08/21/12 XXX592 FLINN SCIENTIFIC INC 718.72 08/21/12 XXX593 THE FLIPPEN GROUP 3,069.00 08/22/12 XXX594 WILLIAM V. MACGILL & CO 362.52 08/22/12 XXX597 POSITIVE PROOF INC 133.95 08/22/12 XXX598 PREMIER AGENDAS INC 3,713.49 08/22/12 XXX599 QUALITY PRODUCTS INC 231.08 08/22/12 XXX600 QUILL CORPORATION 61.18 08/22/12 XXX601 RAPTOR TECHNOLOGIES INC 305.00 08/22/12 XXX602 REGION 10 ESC 50.00 08/22/12 XXX603 RESULTS STAFFING INC 4,838.40 08/22/12 XXX604 REXEL ELECTRIC 8,623.25 08/22/12 XXX605 ROCHESTER 100 INC 1,417.50 08/22/12 XXX606 SATELLITE SHELTERS INC 6,650.00 08/22/12 XXX607 SCHOOL-TECH INC 580.17 08/22/12 XXX608 SEIDLITZ EDUCATION 84.60 08/22/12 XXX609 SHERWIN WILLIAMS 2,023.25 08/22/12 XXX610 SIR SPEEDY-RICHARDSON 851.03 08/22/12 XXX612 TEACHERS TOOLS 52.95 08/22/12 XXX613 TEACHING BOOKS.NET 2,310.00 08/22/12 XXX614 TEXAS TECH OUTREACH & EXTENDED STD 40.00 08/22/12 XXX615 TRANE COMPANY & PARTS CENTER 1,269.14 08/22/12 XXX616 ULINE 73.19 Page 18 of 30

08/22/12 XXX617 UNITED REFRIGERATION, INC 602.44 08/22/12 XXX618 UNIV OF TEXAS @ AUSTIN/CBE TESTS 360.00 08/22/12 XXX619 WESTERN PSYCHOLOGICAL SERVICES 994.40 08/22/12 XXX620 WORLD RESEARCH COMPANY 423.50 08/22/12 XXX623 PENDERS MUSIC CO 128.18 08/22/12 XXX624 POSITIVE PROMOTIONS 279.70 08/22/12 XXX625 REALLY GOOD STUFF INC 461.70 08/22/12 XXX627 SCHOOL SPECIALTY INC 7,698.38 08/22/12 XXX629 TEACHERS TOOLS 130.88 08/22/12 XXX630 TEAM EXPRESS 8,311.50 08/22/12 XXX631 TEXAS SCHOOL ADMIN LEGAL DIGEST 220.00 08/22/12 XXX632 UNIVERSITY OF TEXAS AUSTIN 75.00 08/22/12 XXX633 WESTERN BRW PAPER COMPANY 29,954.14 08/22/12 XXX634 WT COX SUBSCRIPTIONS INC 7,070.48 08/22/12 XXX636 GENERAL BINDING CORPORATION/GBC 205.00 08/22/12 XXX640 GROUP DYNAMIX 435.00 08/22/12 XXX641 HAMMOND & STEPHENS 341.72 08/22/12 XXX643 HAZELDEN PUBLISHING 19,800.00 08/22/12 XXX644 HOBBY LOBBY 50.72 08/22/12 XXX645 IDN ACME, INC 79.01 08/22/12 XXX646 JOHN DEERE LANDSCAPES 396.22 08/22/12 XXX647 LOVE AND LOGIC INSTITUTE INC 227.24 08/22/12 XXX649 PROGRESSIVE WASTE SOLUTIONS OF TX 4,561.70 08/22/12 XXX650 HEINEMANN GREENWOOD 1,051.60 08/22/12 XXX651 HANDWRITING WITHOUT TEARS 8,706.05 08/22/12 XXX653 HERITAGE ONE ROOFING, INC 2,789.60 08/22/12 XXX654 HYDROTEX 4,033.04 08/22/12 XXX655 ISI COMMERCIAL REFRIGERATION 3,104.42 08/22/12 XXX656 JERRYS SCOREBOARD/SPORTING GOODS 1,818.50 08/22/12 XXX657 KAGAN 3,786.00 08/22/12 XXX658 KOETTER FIRE PROTECTION SVC CO 1,880.00 08/22/12 XXX660 LAKESHORE LEARNING MATERIALS 85.90 08/22/12 XXX661 LEVENGER 237.00 08/22/12 XXX662 BRIAN ABBEY 50.00 08/22/12 XXX663 JEREMIAH AGUILAR 50.00 08/22/12 XXX664 AMERICAN COUNCIL ON EDUCATION 80.50 08/22/12 XXX665 VIKRAM ANDOJI 150.00 08/22/12 XXX666 CHANTE ANDREWS 9.00 08/22/12 XXX667 DIANA ANSLEY 100.00 08/22/12 XXX668 ASCD/ASSOC SUPERVISION & CURRICULUM 227.00 08/22/12 XXX669 KELLEY AZZARITO 50.00 08/22/12 XXX670 REBECAH BEAUCHAMP 100.00 08/22/12 XXX671 GRETCHEN BELL 250.00 08/22/12 XXX672 JOHN BELLAMY 100.00 08/22/12 XXX673 LORI BERKHIMER 150.00 08/22/12 XXX674 JOLENE BLAZER 50.00 08/22/12 XXX676 AUDREY BRAGG 900.00 08/22/12 XXX678 TERRI BROUSSARD 100.00 08/22/12 XXX679 LA RHONDA BURKS 9.00 08/22/12 XXX680 NILESH BUTALA 50.00 08/22/12 XXX681 CHARLO CABEBE 50.00 08/22/12 XXX682 JENNIFER CALDWELL 9.00 08/22/12 XXX683 SHELLY CAMBRE 83.62 08/22/12 XXX684 JEFF CAMINO 100.00 Page 19 of 30

08/22/12 XXX685 SCOTT CANTER 50.00 08/22/12 XXX686 DAVID CANTU 50.00 08/22/12 XXX687 TIMOTHY CARTER 50.00 08/22/12 XXX688 MARIA CASTELAO 250.00 08/22/12 XXX689 ROBIN CAVES 50.00 08/22/12 XXX690 AMY CHANEY 150.00 08/22/12 XXX691 CHICK-FIL-A FSU #1951 571.75 08/22/12 XXX692 RENEE COOPER 50.00 08/22/12 XXX693 AMABELY CORDOVA 50.00 08/22/12 XXX694 JENELLE COSEY 50.00 08/22/12 XXX695 CREST/COALITION READING/ENGLISH SUP 125.00 08/22/12 XXX696 JUDY DADDARIO 50.00 08/22/12 XXX697 ANGELA DELANEY 18.00 08/22/12 XXX699 RENE DERAS 18.00 08/22/12 XXX700 SHANNON DOERR 9.00 08/22/12 XXX701 JOSHUA DUPRE 50.00 08/22/12 XXX702 SOJAN EASOW 150.00 08/22/12 XXX703 JENNIFER EASTERLING 50.00 08/22/12 XXX704 EDUCATIONAL THEATRE ASSOCIATION 70.00 08/22/12 XXX705 DANIEL FLOERSCH 150.00 08/22/12 XXX706 KENNETH FONG 150.00 08/22/12 XXX707 ROBERT FRAZIER 150.00 08/22/12 XXX708 TONI FREITAS 100.00 08/22/12 XXX709 GREGORY FRICK 50.00 08/22/12 XXX710 LUIS GARCIA 9.00 08/22/12 XXX711 RICHARD GARCIA 100.00 08/22/12 XXX712 KAREN GARRETT 50.00 08/22/12 XXX713 RALPH GASTIABURO 50.00 08/22/12 XXX714 RAJAN GEORGE 200.00 08/22/12 XXX715 CORRINE GIACONA 150.00 08/22/12 XXX716 JEROME GREFER 150.00 08/22/12 XXX718 DANA HALL 50.00 08/22/12 XXX719 ALLISON HARRELL 50.00 08/22/12 XXX720 CHRIS HEISER 150.00 08/22/12 XXX721 ALICIA HENLEY 9.00 08/22/12 XXX722 MARTA HERNANDEZ 106.00 08/22/12 XXX723 SIMPLICIO HOCSON 100.00 08/22/12 XXX724 ELISA HUDSON 150.00 08/22/12 XXX725 TIMOTHY HUDSON 200.00 08/22/12 XXX726 ANDREA IBARRA 300.00 08/22/12 XXX727 INACOL/INT'NL ASSOC K-12 ONLINE 750.00 08/22/12 XXX728 JETS PIZZA 42.63 08/22/12 XXX729 JEFFREY JOHNSON 50.00 08/22/12 XXX730 JOEL JOHNSON 50.00 08/22/12 XXX732 RIMLA JOSEPH 50.00 08/22/12 XXX733 KAGAN 3,500.00 08/22/12 XXX734 AMY KETCHUM 100.00 08/22/12 XXX735 ALIYA KHAN 50.00 08/22/12 XXX736 AMANULLAH KHIMANI 27.00 08/22/12 XXX737 MARK KNIGHT 150.00 08/22/12 XXX738 PAUL KUENY 100.00 08/22/12 XXX739 LA HACIENDA RANCH 194.06 08/22/12 XXX740 SCOTT LARK 100.00 08/22/12 XXX741 HOWARD LARRABEE 50.00 Page 20 of 30

08/22/12 XXX742 MAGNUS LUNDIN 50.00 08/22/12 XXX743 JANICE WEAVER MACENA 9.00 08/22/12 XXX745 ERIC MAINOO 9.00 08/22/12 XXX746 MARK MATSON 150.00 08/22/12 XXX747 MATTHEW MCCORMICK 50.00 08/22/12 XXX748 BENJAMIN MCCUNE 50.00 08/22/12 XXX749 SHARON MCDONALD 100.00 08/22/12 XXX751 LAURA MILTON 100.00 08/22/12 XXX752 TERRY MOFFEIT 100.00 08/22/12 XXX754 CARISSA MOOS 200.00 08/22/12 XXX755 PEGGY MORRISON 50.00 08/22/12 XXX756 NATIONAL GEOGRAPHIC BEE 100.00 08/22/12 XXX758 JAMES NEJMAN 50.00 08/22/12 XXX759 CHRISTIANE NGUEHA 100.00 08/22/12 XXX761 ENOSAKHARE ONAIWU 18.00 08/22/12 XXX762 DEBBIE OWEN 50.00 08/22/12 XXX763 MINERRA PADILLA-LOERA 150.00 08/22/12 XXX764 MELISSA PALMER 200.00 08/22/12 XXX765 PANERA BREAD 54.95 08/22/12 XXX766 KUSHANGI PARIKH 100.00 08/22/12 XXX767 LISA PAUL 150.00 08/22/12 XXX768 PHI DELTA KAPPA 95.00 08/22/12 XXX769 ALYSON PLOWMAN 50.00 08/22/12 XXX770 LINORE POSTON 50.00 08/22/12 XXX771 CHRISTIE PRUITT 50.00 08/22/12 XXX772 CHERYL PULLEY 100.00 08/22/12 XXX773 PUREFOY ELEM PETTY CASH 119.69 08/22/12 XXX774 NEELAM RAI 200.00 08/22/12 XXX775 SHANNON RAINS 200.00 08/22/12 XXX776 EDUARDO RAMIREZ 50.00 08/22/12 XXX777 RAUL RAMON 50.00 08/22/12 XXX778 DIPANKAR RAY 50.00 08/22/12 XXX779 DEIRDRA REDMOND 50.00 08/22/12 XXX780 EMILY RICHARDS 100.00 08/22/12 XXX782 BRUCE RIGSBEE 50.00 08/22/12 XXX783 CHRIS ROBASON 100.00 08/22/12 XXX784 CYNTHIA ROBERTS 50.00 08/22/12 XXX785 ROBIN ROCKWOOD 50.00 08/22/12 XXX786 CASSANDRA RUBY 100.00 08/22/12 XXX787 KATHRYN RULLI 150.00 08/22/12 XXX788 SALERNO MARIA & CARMELO D 50.00 08/22/12 XXX789 MARTIN SALINAS 50.00 08/22/12 XXX790 NANCIE SAMUELSON 50.00 08/22/12 XXX791 ALAN SANTOS 100.00 08/22/12 XXX792 SHAHED SARWAR 50.00 08/22/12 XXX793 DEANNA SAUERZOPF 50.00 08/22/12 XXX794 KARMANN SCHACKMANN 200.00 08/22/12 XXX795 PAMELA SHORTREED 300.00 08/22/12 XXX796 JESSICA SILL 100.00 08/22/12 XXX797 JANE SKILLESTAD 50.00 08/22/12 XXX798 MONTE SLOAN 50.00 08/22/12 XXX799 DARRELL SMITH 100.00 08/22/12 XXX800 BUNNEE SOK 150.00 08/22/12 XXX801 DIANE SORIANO 100.00 Page 21 of 30

08/22/12 XXX802 RUSS SPEARS 50.00 08/22/12 XXX803 STAR COMMUNITY NEWSPAPERS 154.00 08/22/12 XXX804 MARIA STEPHENS 50.00 08/22/12 XXX805 LORI STROHLA 100.00 08/22/12 XXX806 HEIDI SUMMERS 50.00 08/22/12 XXX807 SUSANNA SUNDHOLM 50.00 08/22/12 XXX808 SEUNG SZCZECHOWSKI 100.00 08/22/12 XXX809 TASA /TEXAS ASSOC OF SCHOOL ADMIN 125.00 08/22/12 XXX810 TASSP 780.00 08/22/12 XXX811 TEPSA 2,832.00 08/22/12 XXX812 TEXAS ASCD 349.00 08/22/12 XXX813 TEXAS EDUCATION AGENCY 165.00 08/22/12 XXX814 TEXAS SCHOOL ADMIN LEGAL DIGEST 260.00 08/22/12 XXX815 CHRISTINA THOMPSON 200.00 08/22/12 XXX816 STEVE THOMPSON 50.00 08/22/12 XXX817 DIONE TIPPAWANG 100.00 08/22/12 XXX818 SHARON TRAVERS 100.00 08/22/12 XXX819 RYAN TRIPODE 100.00 08/22/12 XXX820 DANICE TRUPP 100.00 08/22/12 XXX821 MICHAEL TURZAI 100.00 08/22/12 XXX822 JON TUTT 50.00 08/22/12 XXX823 UIL STATE MUSIC OFFICE 35.00 08/22/12 XXX824 UNIVERSITY OF TEXAS 750.00 08/22/12 XXX825 UNIVERSITY OF TEXAS AUSTIN 125.00 08/22/12 XXX826 CARRIE USTICA 50.00 08/22/12 XXX827 ALEXANDRA VANHOOK 100.00 08/22/12 XXX828 SHANNON VASILINDA 100.00 08/22/12 XXX829 DENISE VICK 350.00 08/22/12 XXX830 CATHERINE VINING 50.00 08/22/12 XXX831 JONATHAN VU 50.00 08/22/12 XXX832 MICHAEL WALTHER 50.00 08/22/12 XXX833 FAITH WATSON 50.00 08/22/12 XXX834 LAURA WATTAR 50.00 08/22/12 XXX835 LORI WEISS 150.00 08/22/12 XXX836 SAMUEL WEST 300.00 08/22/12 XXX837 GREG WILKERSON 50.00 08/22/12 XXX840 MARLENE YOUSSEF 150.00 08/22/12 XXX841 TANYA ZIMMERMAN 50.00 08/22/12 XXX842 HEIDI C ACKERMAN 50.00 08/22/12 XXX843 JAMIE K BUCCAMBUSO 50.00 08/22/12 XXX844 KENNETH E DURAND JR 50.00 08/22/12 XXX845 JASONS DELI 1,923.05 08/22/12 XXX846 KAGAN 6,049.95 08/22/12 XXX847 MARIALANA MAZE 50.00 08/22/12 XXX848 NANCY J PETOLICK 50.00 08/22/12 XXX849 EMILY J REED 50.00 08/22/12 XXX850 AMELIA M RIVERA 50.00 08/22/12 XXX851 DANA R SOLOMON 50.00 08/22/12 XXX852 DANA M TERRY 100.00 08/22/12 XXX853 KENNETH D THORNE 150.00 08/22/12 XXX854 MICHELLE L VINING 50.00 08/22/12 XXX855 ROBERT W WATSON 100.00 08/23/12 XXX856 ATMOS ENERGY 85.82 08/23/12 XXX860 CITY OF FRISCO 35,552.57 Page 22 of 30

08/23/12 XXX861 COCA COLA REFRESHMENTS 1,043.04 08/23/12 XXX862 COSERV 35,104.25 08/23/12 XXX864 DIRECT ENERGY 140.08 08/23/12 XXX866 LOWES HOME CENTERS INC 1,964.74 08/23/12 XXX867 MARKET STREET/UNITED SUPERMARKETS 502.32 08/23/12 XXX874 SAMS CLUB DIRECT #1 1,341.25 08/23/12 XXX876 KROGER - SOUTHWEST 340.93 08/23/12 XXX877 RAMTECH BUILDING SYSTEMS 3,325.00 08/23/12 XXX879 ASCD/ASSOC SUPERVISION & CURRICULUM 194.00 08/23/12 XXX880 EVAN MORRIS BARGER 67.76 08/23/12 XXX882 CESD 260.00 08/23/12 XXX883 JOSEPH R CLAUNCH 70.53 08/23/12 XXX884 CURRICULUM ADMIN PETTY CASH 500.00 08/23/12 XXX885 DAVIS DEMOGRAPHICS & PLANNING, INC 3,950.00 08/23/12 XXX886 DENISON ATHLETIC BOOSTER 150.00 08/23/12 XXX887 EDUCATION SERVICE CENTER-REGION 10 125.00 08/23/12 XXX888 EDUCATIONAL PURCHASING COOPERTIVE 100.00 08/23/12 XXX889 FEDERAL EXPRESS 12.50 08/23/12 XXX890 FISD ATHLETICS PETTY CASH 263.62 08/23/12 XXX891 FISD ATHLETICS PETTY CASH 10,300.00 08/23/12 XXX892 FLOCABULARY LLC - 08/23/12 XXX893 FREEBIRDS WORLD BURRITO 3,268.37 08/23/12 XXX894 ION WAVE TECHNOLOGIES, INC 885.00 08/23/12 XXX895 JESUIT COLLEGE PREP 640.00 08/23/12 XXX896 L1 ENROLLMENT SERVICES DIVISION 1,423.50 08/23/12 XXX897 LEWISVILLE HS VOLLEYBAL BOOSTER CLU 150.00 08/23/12 XXX898 KEVIN LINDSTROM 102.95 08/23/12 XXX899 MARCUS H S CROSS COUNTRY 800.00 08/23/12 XXX900 MCKINNEY BOYD CROSS CTRY/TRACK 700.00 08/23/12 XXX901 ROWLETT CROSS COUNTRY BOOSTER CLUB 175.00 08/23/12 XXX902 SHELL FLEET PLUS 1,310.20 08/23/12 XXX905 TASA /TEXAS ASSOC OF SCHOOL ADMIN 150.00 08/23/12 XXX906 TASB 800.00 08/23/12 XXX907 TASB 80.00 08/23/12 XXX908 TASBO 1,835.00 08/23/12 XXX909 TEXAS ASCD 349.00 08/23/12 XXX910 TEXAS EDUCATION NEWS 215.00 08/23/12 XXX911 TEXAS WORKFORCE COMMISSION/CASHIER 170.00 08/23/12 XXX912 TRIBUTE GOLF LINKS, THE 250.00 08/23/12 XXX913 ABERNATHY,ROEDER,BOYD & JOPLIN PC 5,167.18 08/23/12 XXX914 KIMBERLY N ACOSTA 800.00 08/23/12 XXX915 TERRI L BAKER 99.98 08/23/12 XXX916 DANIEL BAUGHMAN 113.75 08/23/12 XXX918 TRACY L BLACKWOOD 451.80 08/23/12 XXX919 SUZANNE M BLAIR 451.80 08/23/12 XXX920 GAY J BLAISURE 99.99 08/23/12 XXX921 DOUGLAS M. BROWN 525.00 08/23/12 XXX922 REBECCA A BUSTILLOS 73.19 08/23/12 XXX924 CLAIMS ADMINISTRATIVE SERVICES 4,435.00 08/23/12 XXX925 JULIE M COALSON 10.53 08/23/12 XXX926 DAVID BRANDON CONNELLY 236.25 08/23/12 XXX927 GRANT COTTINGHAM 70.00 08/23/12 XXX928 VIRGINIA E DAVIS 247.89 08/23/12 XXX929 AURORA DE SANTIAGO 451.80 Page 23 of 30