GENERAL OPERATING CHECK REGISTER

11/01/13 XXX580 KARI BENSEND 397.00 11/01/13 XXX581 KELLY CARL 329.50 11/01/13 XXX582 CITY OF FRISCO WATER DEPT 20,857.85 11/01/13 XXX583 CITY OF MCKINNEY 804.35 11/01/13 XXX584 CITY OF PLANO 9,337.75 11/01/13 XXX586 COSERV 333,927.41 11/01/13 XXX587 FRANK DEPAOLO 377.00 11/01/13 XXX588 LAURA DERDEYN 343.00 11/01/13 XXX589 TOWN OF LITTLE ELM 1,584.96 11/01/13 XXX590 DIRECT ENERGY 118,699.80 11/04/13 XXX593 BPI TEMPORARIES/BANK PERSONNEL INC 49,935.37 11/04/13 XXX595 EVA COLEMAN 2,577.00 11/04/13 XXX596 COURTYARD MARRIOTT DOWNTOWN HOUSTON 563.22 11/04/13 XXX597 CRISIS PREVENTION INSTITUTE INC 531.52 11/04/13 XXX598 CUSTOM DESIGN/DANCIN USA 4,374.00 11/04/13 XXX600 BSN SPORTS/SPORT SUPPLY GRP 2,016.00 11/05/13 XXX601 ERIC DAVIS 596.00 11/05/13 XXX602 MCM ELEGANTE SUITES ABILENE 1,294.92 11/05/13 XXX603 KARLA MULANAX 1,058.00 11/05/13 XXX604 SCIENCE TEACHERS ASSOC TEXAS 175.00 11/05/13 XXX605 TEXAS TENNIS COACHES ASSOC 175.00 11/05/13 XXX606 EARLY CHILDHOOD PETTY CASH 48.97 11/05/13 XXX607 ECOLAB INC 281.81 11/05/13 XXX608 JAROL JAMAAL EDISON 85.00 11/05/13 XXX609 EDUCATION SERVICE CENTER-REGION 10 5,000.00 11/05/13 XXX611 EDUCATORS PUBLISHING SERVICE/EPS 180.40 11/05/13 XXX612 EDWIN WATTS GOLF SHOPS 5,950.98 11/05/13 XXX613 JAMES LEE EMERY 140.00 11/05/13 XXX614 LINDA EPPS 89.83 11/05/13 XXX615 FACTS4ME INC 50.00 11/05/13 XXX616 FEDERAL EXPRESS 37.36 11/05/13 XXX617 DENNIS FLOTOW 107.21 11/05/13 XXX618 FOLLETT EDUCATIONAL SERVICES 950.40 11/05/13 XXX619 GREGORY FORD 50.00 11/05/13 XXX620 RICHARD A FORD 115.00 11/05/13 XXX621 PAMELA S FOX 86.02 11/05/13 XXX622 GANDY INK 237.50 11/05/13 XXX623 GENERAL BINDING CORPORATION/GBC 478.31 11/05/13 XXX624 EDWARD DEWAYNE GIBSON JR 115.00 11/05/13 XXX625 JARRED GOODALL 200.00 11/05/13 XXX626 THOMAS GOODWIN 72.71 11/05/13 XXX627 GOVCONNECTION INC 134.70 11/05/13 XXX628 GRAINGER 2,896.00 11/05/13 XXX629 AKASH GUJRAL 200.00 11/05/13 XXX630 ARVID E HALL 119.00 11/05/13 XXX631 LASHARRALL HAYES 78.39 11/05/13 XXX632 IRIS HEATH 150.00 11/05/13 XXX633 MICHAEL HENCE 55.00 11/05/13 XXX635 MICHELLE HICKOX 200.00 11/05/13 XXX636 TERANCE HIGGINS 170.00 11/05/13 XXX637 BOBBY HILL 90.00 11/05/13 XXX638 CATHY HILL 100.00 11/05/13 XXX639 THERESA HINES 188.06 11/05/13 XXX640 SA HOANG 150.00 Page 1 of 31

11/05/13 XXX642 RICK HOLT 50.00 11/05/13 XXX643 BETH ANN HOOK 150.00 11/05/13 XXX646 ROSITSA HRISTOVA 50.00 11/05/13 XXX647 MEI-NA HSU 150.00 11/05/13 XXX648 JASON HU 250.00 11/05/13 XXX649 LAURA HURD 50.00 11/05/13 XXX650 BILL & JANELL HUSTEAD 50.00 11/05/13 XXX651 KYUHONG HWANG 250.00 11/05/13 XXX652 ILPC 75.00 11/05/13 XXX653 HIRO INOUE 50.00 11/05/13 XXX654 BARBARA INTONDI 100.00 11/05/13 XXX655 JOSEPH JACKSON 260.00 11/05/13 XXX656 SUSAN JACKSON 50.00 11/05/13 XXX657 SAKARIAH JACOB 100.00 11/05/13 XXX658 DARRELL JAMES 100.00 11/05/13 XXX659 LINDA JAMES 200.00 11/05/13 XXX660 SUZANNE JAMES 100.00 11/05/13 XXX661 TERI JENKINS 100.00 11/05/13 XXX662 BRUCE JOHNSON 89.41 11/05/13 XXX663 JAMES RODNEY JOHNSON 92.80 11/05/13 XXX664 LAWRENCE JOHNSTON 85.00 11/05/13 XXX665 JOSTENS PLANO 945.11 11/05/13 XXX666 EMPOWER SOFTWARE SOLUTIONS 14,069.38 11/05/13 XXX668 FILTER SYSTEMS 647.52 11/05/13 XXX669 GARRICK FISCHER 305.00 11/05/13 XXX670 JAMIE FLEMMER 1,157.60 11/05/13 XXX671 ADRIANNE DENISE FORREST 67.20 11/05/13 XXX672 DEREK THOMAS FOWLER 166.25 11/05/13 XXX674 KRYSTAL GAFFNEY 62.44 11/05/13 XXX675 ROBERT GARZA 85.00 11/05/13 XXX676 GLASS DOCTOR OF NORTH TEXAS 1,113.00 11/05/13 XXX677 MANUEL GONZALES 6.98 11/05/13 XXX678 GREENLEAF WHOLESALE FLORIST INC 232.25 11/05/13 XXX679 HEINEMANN PUBLISHING 446.60 11/05/13 XXX680 SCOTT RAY GREER 253.75 11/05/13 XXX681 PHOEBE HARBOUR 159.65 11/05/13 XXX682 ALIESE HAWTER 800.00 11/05/13 XXX683 JUSTIN LEE HAWTHORN 140.00 11/05/13 XXX684 KRISTIN HEBERT 651.28 11/05/13 XXX686 MAXIMO HERRERA 61.00 11/05/13 XXX687 CHERIE HOWELL 404.51 11/05/13 XXX688 MATTHEW HUDSPETH 36.40 11/05/13 XXX689 JACQUELINE INIGUEZ 50.00 11/05/13 XXX690 ISI COMMERCIAL REFRIGERATION 843.01 11/05/13 XXX691 MONICA JACKSON 136.18 11/05/13 XXX692 JACYE JAMAR 363.03 11/05/13 XXX694 CHASTITY JOHNSON 68.03 11/05/13 XXX695 AVERY JONES 271.25 11/05/13 XXX696 CHARLES VINCENT JUSTUS 122.50 11/06/13 XXX697 PANERA BREAD 229.77 11/06/13 XXX700 PARADISE BAKERY & CAFE 64.98 11/06/13 XXX701 MARK PAXTON 85.00 11/06/13 XXX702 PEARSON EDUCATIONAL MEASUREMENT 223.45 11/06/13 XXX704 PENSKE TRUCK LEASING CO LP 3,579.60 Page 2 of 31

11/06/13 XXX705 JOHNNY PEREZ 90.00 11/06/13 XXX706 PERFECTION LEARNING CORPORATION 119.40 11/06/13 XXX707 WARREN PERRY 100.00 11/06/13 XXX708 PINE COVE 30.00 11/06/13 XXX710 PLAYSCRIPTS INC 420.70 11/06/13 XXX711 POSITIVE PROOF INC 47.95 11/06/13 XXX712 PRACTICAL PARENTING EDUCATION 395.00 11/06/13 XXX714 QEP INC 58.20 11/06/13 XXX715 QUILL CORPORATION 20.39 11/06/13 XXX716 RADIA ENTERPRISES INC/CAREER UNIFOR 457.99 11/06/13 XXX717 RANGERS BALLPARK LLC 801.00 11/06/13 XXX718 DEEPA RAO 50.00 11/06/13 XXX719 RAPTOR TECHNOLOGIES INC 795.00 11/06/13 XXX720 REALITYWORKS 149.00 11/06/13 XXX721 RED CARPET CHARTERS 1,058.72 11/06/13 XXX722 DARREL REED 255.00 11/06/13 XXX723 EDUCATION SERVICE CTR REGION 20 138.00 11/06/13 XXX724 RENAISSANCE AUSTIN HOTEL 414.00 11/06/13 XXX725 RESULTS STAFFING INC 2,240.00 11/06/13 XXX726 WENDI RICKMERS 50.00 11/06/13 XXX728 JAMES ROBINSON 84.32 11/06/13 XXX729 JOANNA RUDOFF 50.00 11/06/13 XXX730 JEFFREY SACKTIG 4,000.00 11/06/13 XXX731 SAMS CLUB DIRECT #1 1,137.25 11/06/13 XXX732 STEPHEN CHRISTOPHER SCHMID 170.00 11/06/13 XXX733 SCHOLASTIC NEWS 696.42 11/06/13 XXX734 SCHOOL HEALTH CORP/ENABLE MART 580.07 11/06/13 XXX735 BLAIR SEREDA 188.11 11/06/13 XXX736 SHALAKA NESARIKAR 50.00 11/06/13 XXX737 SEXAUER 662.40 11/06/13 XXX738 CHANDRI SHAH 150.00 11/06/13 XXX739 KURT SHAUGHNESSY 85.00 11/06/13 XXX740 JASON SHEARER 148.75 11/06/13 XXX741 SHERWIN WILLIAMS COMPANY 46.99 11/06/13 XXX742 SHOWTIME INTERNATIONAL 1,290.00 11/06/13 XXX743 SIGNATURE SERVICE/ED BROWN DIST 840.53 11/06/13 XXX744 SIMPLE TRUTHS 140.00 11/06/13 XXX745 SIR SPEEDY-RICHARDSON 765.33 11/06/13 XXX747 THOMAS R SOUTHARD 170.00 11/06/13 XXX748 SOUTHERN TIRE MART 2,897.81 11/06/13 XXX749 SOUTHWEST STRINGS 126.90 11/06/13 XXX750 SPEARS ELEMENTARY PETTY CASH 147.49 11/06/13 XXX752 DONOVAN STAMPS 175.00 11/06/13 XXX753 STATE INDUSTRIAL PRODUCTS 170.14 11/06/13 XXX754 STERICYCLE 566.04 11/06/13 XXX755 DAVID STRIDER 170.00 11/06/13 XXX757 COWBOYSTUDIO 319.00 11/06/13 XXX758 RAVICHANDRAN SUBBARAYAN 150.00 11/06/13 XXX759 SUPER DUPER PUBLICATIONS 324.72 11/06/13 XXX761 SXSW/SOUTH BY SOUTHWEST 295.00 11/06/13 XXX805 4IMPRINT INC 209.52 11/06/13 XXX806 ACADEMIC SUPERSTORE/JOURNEY ED 594.70 11/06/13 XXX807 RAJAN AGGARWAL 150.00 11/06/13 XXX808 AIRGAS INC 59.96 Page 3 of 31

11/06/13 XXX809 ALGY COSTUMES & UNIFORMS 188.00 11/06/13 XXX810 ALLIED WASTE SERVICES #079 1,164.02 11/06/13 XXX811 DENNIS ALVAREZ 84.32 11/06/13 XXX812 AMERICA TEAM SPORTS LLC 3,682.75 11/06/13 XXX813 AMERICAN LEGACY PUBLISHING 355.74 11/06/13 XXX816 AKRAM ANSARI 100.00 11/06/13 XXX817 STEVE ANTHONY 85.00 11/06/13 XXX818 AP CHEM SOLUTIONS 138.74 11/06/13 XXX819 APPLIANCE PARTS DEPOT LLC 150.04 11/06/13 XXX821 ASCD/ASSOC FOR SUPERVISION & CURRIC 44.00 11/06/13 XXX822 AUBREY TRAVEL 373.80 11/06/13 XXX823 AUTO PLUS AUTO PARTS 397.68 11/06/13 XXX824 AUTONATION FORD FRISCO 176.98 11/06/13 XXX825 SRINIVASA RAO AVULA 50.00 11/06/13 XXX826 BAPTIST'S ATHLETIC SUPPLY 5,144.50 11/06/13 XXX828 KYLE BARLOW 85.00 11/06/13 XXX830 STEPHEN C BEENE 45.00 11/06/13 XXX831 JERRI BISHOP 71.02 11/06/13 XXX832 MICHEAL BLACKWELL 90.00 11/06/13 XXX834 CLARENCE BOSTON JR 45.00 11/06/13 XXX835 DANNY BOWMAN 115.00 11/06/13 XXX836 BRAVO MUSIC INC 220.00 11/06/13 XXX837 BROOKLYN PUBLISHERS 108.75 11/06/13 XXX838 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA 186.90 11/06/13 XXX839 CHRISTOPHER L BROWN 86.02 11/06/13 XXX840 REBECCA D BROWN 178.73 11/06/13 XXX841 BUCKS WHEEL & EQUIPMENT CO 1,902.93 11/06/13 XXX842 BUSPROS/MANEX CORP 69.75 11/06/13 XXX843 MARY CANNON 175.00 11/06/13 XXX844 CAPRIOTTIS SANDWICH SHOP 114.53 11/06/13 XXX845 CDW GOVERNMENT INC 1,058.93 11/06/13 XXX846 CESCO INC 13,945.00 11/06/13 XXX847 EDWARD B CHARLES 81.19 11/06/13 XXX848 CHRIS CLAYTOR 50.00 11/06/13 XXX849 CLOWN AROUND PARTY RENTAL 575.00 11/06/13 XXX850 ERNEST COBBINS JR 101.27 11/06/13 XXX851 COCA COLA REFRESHMENTS 387.84 11/06/13 XXX852 JON A CODUTI 175.00 11/06/13 XXX853 COLLEGE BOARD REGIONAL FORUMS 2014 550.00 11/06/13 XXX855 COREY NOEL 200.00 11/06/13 XXX856 JONATHAN CORPUZ 86.36 11/06/13 XXX857 GREGORY COUCH 85.00 11/06/13 XXX858 ERIC CRANE 85.00 11/06/13 XXX860 YAN CUI 100.00 11/06/13 XXX861 CURRICULUM ASSOCIATES INC 56.96 11/06/13 XXX863 CWD 837.49 11/06/13 XXX864 GRADY DALE 115.00 11/06/13 XXX866 DALLAS PRECISION IMPORTS 82.00 11/06/13 XXX867 DALLAS STRINGS 224.50 11/06/13 XXX868 DELL MARKETING LP 19,218.76 11/06/13 XXX869 DEVELOPMENTAL RESOURCES INC 456.00 11/06/13 XXX870 JOHN B DOLMAN 115.00 11/06/13 XXX871 DRAMATIC PUBLISHING 1,026.76 11/06/13 XXX872 IDEAS 207.25 Page 4 of 31

11/06/13 XXX915 KARI BENSEND 397.00 11/06/13 XXX916 LAUREN BYERS 182.50 11/06/13 XXX917 COURTYARD BY MARRIOTT 670.31 11/06/13 XXX918 FRANK DEPAOLO 377.00 11/06/13 XXX921 EDUCATORS PUBLISHING SERVICE/EPS 177.10 11/06/13 XXX922 ELLISON EDUCATIONAL EQUIPMENT INC 73.50 11/06/13 XXX923 EXTENDED STAY AMERICA 452.30 11/06/13 XXX925 GENERAL BINDING CORPORATION/GBC 1,995.00 11/06/13 XXX927 GRAINGER 623.93 11/06/13 XXX928 HAMPTON INN AUSTIN-ROUND ROCK 367.33 11/06/13 XXX929 HY-TEK SPORTS SOFTWARE 71.00 11/06/13 XXX930 JARRETT PUBLISHING CO 920.70 11/06/13 XXX931 RYAN KARONKA 254.41 11/06/13 XXX932 JENNIFER KAYER 114.83 11/06/13 XXX933 PHYLLIS KILLGORE 306.97 11/06/13 XXX934 EDWARD KLECKA 170.00 11/06/13 XXX936 JASON KNIGHT 400.94 11/06/13 XXX937 MARK KRONE 96.00 11/06/13 XXX940 WING KWAN 100.00 11/06/13 XXX942 RICHARD LACKEY 233.14 11/06/13 XXX944 CAROLYN S LANG 60.00 11/06/13 XXX945 DAVE LARSON 85.00 11/06/13 XXX946 BRADLEY LAWHEAD 400.00 11/06/13 XXX948 LICHUAN LIAO 90.00 11/06/13 XXX949 BRETT LITTLE 130.00 11/06/13 XXX951 LOVEJOY ISD LEARNING @ LOVEJOY 320.00 11/06/13 XXX952 LOWES HOME CENTERS INC 1,169.68 11/06/13 XXX953 MARCHING AUXILIARIES OF AMERICA 2,410.00 11/06/13 XXX954 AMY MABREY 50.00 11/06/13 XXX956 WILLIAM D MAJORS 140.00 11/06/13 XXX957 MANSFIELD HIGH SCHOOL 400.00 11/06/13 XXX958 MAPGARDEN INC 225.00 11/06/13 XXX959 DAN MAREK 55.00 11/06/13 XXX960 ROBERT J MARKS 90.00 11/06/13 XXX961 MASTER TEACHER, THE 104.00 11/06/13 XXX962 ELIZAR MATA 160.00 11/06/13 XXX963 IKUE MATSUSHITA 50.00 11/06/13 XXX964 ANTHONY WAYNE MATTHEWS 255.00 11/06/13 XXX965 NAT MAXSON 160.00 11/06/13 XXX966 MAYER JOHNSON 1,586.90 11/06/13 XXX967 FIDELIS MBUGUA 300.00 11/06/13 XXX968 ROBBY MCBRIDE 175.00 11/06/13 XXX969 NANCY MCCRACKEN 150.00 11/06/13 XXX970 STANLEY ALAN MCGILL 103.82 11/06/13 XXX972 MCKELVEY ENTERPRISES INC 605.11 11/06/13 XXX974 JOHNNA LYNN MEADOWS 86.02 11/06/13 XXX976 ELIZABETH A MENDEZ 80.09 11/06/13 XXX977 ANDREW MENG 50.00 11/06/13 XXX978 MESQUITE HS SPEECH & DEBATE TEAM 490.00 11/06/13 XXX979 ADRIAN MITCHELL 55.00 11/06/13 XXX980 ROBERT TYRONE MITCHELL 130.00 11/06/13 XXX981 MODEL ME KIDS LLC 148.90 11/06/13 XXX982 RANDALL ANTHONY MOOS 85.00 11/06/13 XXX983 LANCE MORGAN 170.00 Page 5 of 31

11/06/13 XXX984 KAVITHA MUPIRI 50.00 11/06/13 XXX985 SHANTHI MURALI 50.00 11/06/13 XXX986 KEVIN MURRAY 85.00 11/06/13 XXX987 MITCHELL MURRAY 140.00 11/06/13 XXX988 VINCENT MURRAY 85.00 11/06/13 XXX989 MUSIC 1ST 2,906.00 11/06/13 XXX991 AMBIL NAIR 50.00 11/06/13 XXX992 NASN/NAT ASSOC OF SCHOOL NURSES 309.00 11/06/13 XXX994 NATIONAL ART EDUC ASSN/NAEA/NAHS 65.00 11/06/13 XXX996 NAT'L SCHOLASTIC PRESS ASSOC/NSPA 209.00 11/06/13 XXX997 NCS PEARSON INC/PEARSON ASSESSMENTS 6,204.00 11/06/13 XXX998 NCS PEARSON INC 89.00 11/06/13 XXX999 MARISA NEBEKER 50.00 11/06/13 XXX000 ROY L NELSON 130.00 11/06/13 XXX001 HIEN NGUYEN 50.00 11/06/13 XXX002 NO TX AREA ASSOC OF SCHOOL BOARDS 150.00 11/06/13 XXX003 NORTHWEST PROPANE GAS COMPANY 1,384.50 11/06/13 XXX004 NTCA/NO TX COLORGUARD ASSOCIATION 450.00 11/06/13 XXX005 O'REILLY AUTO PARTS 189.58 11/06/13 XXX006 PHONICS FOUNDATION BUILDERS LLC 450.00 11/06/13 XXX007 D TIDWELL 584.50 11/06/13 XXX762 RACHEL PAAPE 136.18 11/06/13 XXX765 DEIDRE PARISH 518.85 11/06/13 XXX767 PRECISION BUSINESS MACHINES 1,666.64 11/06/13 XXX768 PENDERS MUSIC CO 4,000.63 11/06/13 XXX769 ROXANNE PENZ 55.16 11/06/13 XXX770 POCKET NURSE ENTERPRISES, INC 710.30 11/06/13 XXX771 POSITIVE PROMOTIONS 136.50 11/06/13 XXX772 PSYCHOLOGICAL ASSESSMENT RESOURCES 217.80 11/06/13 XXX774 RAMTECH BUILDING SYSTEMS 7,225.00 11/06/13 XXX775 REALLY GOOD STUFF INC 513.47 11/06/13 XXX776 REGION 4 EDUCATED SOLUTIONS 612.00 11/06/13 XXX777 REXEL ELECTRIC 10,198.59 11/06/13 XXX778 RIFTON EQUIPMENT 1,631.25 11/06/13 XXX781 MALCOLM EDWARD ROBISON 175.00 11/06/13 XXX782 DAVID A RUSSELL 140.00 11/06/13 XXX783 DEREK DEAN SANSO 140.00 11/06/13 XXX784 SCHOOL NURSE SUPPLY INC 196.65 11/06/13 XXX786 SCHOOL SPECIALTY INC 12,247.51 11/06/13 XXX788 SAS SECURITY ALARM SERVICE 2,011.66 11/06/13 XXX789 HEATHER SEVERDING 3,000.00 11/06/13 XXX790 SFCC/SPORTS FACILITIES CONST CO 29,865.20 11/06/13 XXX791 SIMPLY BLESSED FLOWERS & GIFTS 150.00 11/06/13 XXX793 CORY CHASE SMITH 140.00 11/06/13 XXX794 BRANDON SPENCER 90.00 11/06/13 XXX797 BRIAN STUBBLEFIELD 131.25 11/06/13 XXX798 SUNBELT POOLS INC 1,094.29 11/06/13 XXX873 A & A ACTIVE BACKFLOW 1,890.00 11/06/13 XXX874 ACCESS LANGUAGE CENTER LLC 612.50 11/06/13 XXX875 ACE MART RESTAURANT SUPPLY 2,530.04 11/06/13 XXX876 JENNIFER ADAMS 84.09 11/06/13 XXX877 ADMIRAL LINEN AND UNIFORM SERVICE 507.50 11/06/13 XXX878 AEROWAVE TECHNOLOGIES 1,270.00 11/06/13 XXX879 ALTERNATOR SERVICE INC 675.00 Page 6 of 31

11/06/13 XXX880 ASL INTERPRETING SVC/ANDREA C RAYE 192.50 11/06/13 XXX882 APPLE COMPUTER INC 367.50 11/06/13 XXX883 TAMARA ARNESON 66.59 11/06/13 XXX884 THOMAS ATTAWAY 262.50 11/06/13 XXX885 B & H PHOTO & VIDEO 1,227.00 11/06/13 XXX886 MELISSA BAHNMILLER 258.56 11/06/13 XXX887 BARNES & NOBLE 938.81 11/06/13 XXX888 HEATHER BARR 90.97 11/06/13 XXX889 AMY BATJER 91.07 11/06/13 XXX890 LINDSEY BELCHER 140.00 11/06/13 XXX891 BENCHMARK 4 EXCELLENCE 4,100.00 11/06/13 XXX892 STACY BLACKSTONE 65.49 11/06/13 XXX896 DOUGLAS M BROWN 245.00 11/06/13 XXX897 BSN SPORTS/SPORT SUPPLY GRP 3,014.85 11/06/13 XXX898 JENNY BURNS 68.03 11/06/13 XXX899 BV SPECIALTIES 7,645.82 11/06/13 XXX900 AMANDA CAMPBELL 87.37 11/06/13 XXX901 CAROLINA BIOLOGICAL SUPPLY 317.42 11/06/13 XXX904 SUSAN CLARK 88.50 11/06/13 XXX905 CMC NETWORK SOLUTIONS 1,110.00 11/06/13 XXX906 RUSSELL COLLINS 239.76 11/06/13 XXX907 COMMUNITY COFFEE COMPANY 459.30 11/06/13 XXX908 SYNETRA INC 298.08 11/06/13 XXX909 MARC COURVILLE 140.00 11/06/13 XXX911 DAVID R CRUMP 227.50 11/06/13 XXX912 LAURA DEL HIERRO 136.18 11/06/13 XXX913 DEMCO INC 188.19 11/06/13 XXX914 KENDRA DURHAM 252.82 11/06/13 XXX009 EAI EDUCATION/ERIC ARMIN INC 103.72 11/06/13 XXX010 EDUCATORS OUTLET INC 202.26 11/06/13 XXX011 DEBORAH GLASS ESTES 1,500.00 11/06/13 XXX012 FLINN SCIENTIFIC INC 231.57 11/06/13 XXX013 THE FLIPPEN GROUP 852.50 11/06/13 XXX015 GILMAN GEAR 305.63 11/06/13 XXX016 HEINEMANN PUBLISHING 359.70 11/06/13 XXX017 HOBBY LOBBY 113.46 11/06/13 XXX018 SHERRIE KNOTT 124.58 11/06/13 XXX019 KROGER - SOUTHWEST 1,891.84 11/06/13 XXX021 LAKESHORE LEARNING MATERIALS 183.92 11/06/13 XXX022 GREGORY LAMAR 90.17 11/06/13 XXX023 ELMONDROUS LANGSTON 848.79 11/06/13 XXX024 LAW OFFICES OF ROBERT E LUNA PC 1,451.44 11/06/13 XXX027 LONE STAR FURNISHINGS LLC 7,044.20 11/06/13 XXX028 MARCO PRODUCTS INC 232.64 11/06/13 XXX029 AARON MASON 260.00 11/06/13 XXX030 MASTER AUDIO VISUALS INC 4,362.00 11/06/13 XXX031 PEDRO MATA III 320.00 11/06/13 XXX032 ANNE MCCAUSLAND 28.00 11/06/13 XXX033 MCCORMICKS ENTERPRISES INC 1,761.65 11/06/13 XXX034 TANISHIA MCDONALD 72.00 11/06/13 XXX035 LAURA MCLEOD 156.30 11/06/13 XXX036 MEDCO SUPPLY COMPANY 1,687.56 11/06/13 XXX037 COURTNEY MILLER 88.60 11/06/13 XXX038 STACY MILLS 68.03 Page 7 of 31

11/06/13 XXX040 JUDY MORRIS 122.50 11/06/13 XXX041 MUSIC & ARTS CENTERS 26,895.31 11/06/13 XXX042 NAPA AUTO PARTS 1,598.72 11/06/13 XXX043 NASCO 3,990.33 11/06/13 XXX044 RICHARD OLDHAM 20.00 11/06/13 XXX045 ORIGO EDUCATION INC 1,020.55 11/07/13 XXX047 MAGNATAG VISIBLE SYSTEMS 475.96 11/07/13 XXX049 NAPA AUTO PARTS 911.87 11/07/13 XXX051 NOUVEAU CONSTRUCTION & TECHNOLOGY 11,316.61 11/07/13 XXX063 OFFICE DEPOT 32,152.41 11/07/13 XXX064 OLMSTED KIRK EQUIPMENT & SUPPLY CO 3,793.04 11/07/13 XXX065 OLMSTED-KIRK PAPER COMPANY 110.19 11/08/13 XXX067 TMEA REGION 24 MS BANDS 150.00 11/08/13 XXX068 TMEA REGION 24 MS BANDS 630.00 11/08/13 XXX069 TAMMYE ALMAND 550.60 11/08/13 XXX070 LAURA SEVERDING 209.21 11/08/13 XXX071 RANDY SPAIN 107.27 11/08/13 XXX072 LESHA STALLONS 45.45 11/08/13 XXX073 USA SHADE & FABRIC STRUCTURES INC 2,715.72 11/08/13 XXX074 RACHEL TAYLOR 1,125.00 11/08/13 XXX075 TREVOR P TAYLOR 122.50 11/08/13 XXX076 TEACHERS TOOLS 24.99 11/08/13 XXX077 TEACHING SYSTEMS INC 90.00 11/08/13 XXX078 TEAM EXPRESS 2,550.00 11/08/13 XXX079 TENNIS OUTLET 569.43 11/08/13 XXX080 LINDA TERVEEN 39.04 11/08/13 XXX081 JOHN BRADLEY THOMASON 113.75 11/08/13 XXX082 PAUL THORPE 80.09 11/08/13 XXX083 SHELYNA TINGLIN 477.90 11/08/13 XXX084 TIMOTHY M TOLSON 55.00 11/08/13 XXX085 TRINITY ARMORED SECURITY INC 2,617.36 11/08/13 XXX086 WILLIAM TRUAX 57.00 11/08/13 XXX087 JOHNATHAN VANDERHOFF 90.00 11/08/13 XXX088 JERRY L VARNER JR 253.75 11/08/13 XXX089 VP IMAGING DBA DOCUNAV SOLUTIONS 84,780.00 11/08/13 XXX090 LORI WALKER 159.71 11/08/13 XXX091 LOU WARREN 57.08 11/08/13 XXX092 SALLY WEATHERLY 275.84 11/08/13 XXX093 WESTERN BRW PAPER COMPANY 13,433.49 11/08/13 XXX094 WILL SOLVE LLC 235.00 11/08/13 XXX096 WILLIAMSON MUSIC CO 2,228.05 11/08/13 XXX097 WORLDWIDE RECLAMATION, INC. 3,236.80 11/08/13 XXX098 JOANNE YARLEY 262.50 11/08/13 XXX099 SETH YATES 131.25 11/08/13 XXX100 YOUTHLIGHT INC 579.29 11/08/13 XXX103 ROBIN ZOLMAN 1,105.00 11/08/13 XXX104 ERICA NICHOLE ZUNIGA 122.50 11/11/13 XXX105 KARI BENSEND 397.00 11/11/13 XXX107 FRANK DEPAOLO 377.00 11/11/13 XXX108 VANCE GIBSON 1,299.00 11/11/13 XXX109 MARK HOWARD 1,575.50 11/11/13 XXX110 STEFFANI A MORGAN 78.75 11/11/13 XXX111 O'REILLY AUTO PARTS 194.60 11/11/13 XXX112 ORIENTAL TRADING COMPANY INC 704.72 Page 8 of 31

11/11/13 XXX114 TACAC INC 255.00 Page 9 of 31

11/12/13 XXX171 SAMS CLUB DIRECT #1 348.40 11/12/13 XXX172 DAMEON KAISER 95.00 11/12/13 XXX173 KAPLAN EARLY LEARNING COMPANY 173.92 11/12/13 XXX174 RYAN KARONKA 82.54 11/12/13 XXX176 PHYLLIS KILLGORE 76.70 11/12/13 XXX177 DERWIN KING 115.00 11/12/13 XXX178 EDWARD KLECKA 135.00 11/12/13 XXX179 JASON KNIGHT 82.63 11/12/13 XXX180 KNOCKOUT SPORTSWEAR 1,187.00 11/12/13 XXX183 LA QUINTA INN & SUITES 2,192.94 11/12/13 XXX184 LA QUINTA INNS & SUITES 141.24 11/12/13 XXX185 TANIA LANDAURO 50.00 11/12/13 XXX186 LEARNING A-Z 99.95 11/12/13 XXX187 LEARNING FORWARD 1,752.50 11/12/13 XXX188 LEGENDS HOSPITALITY LLC 755.20 11/12/13 XXX189 LILLIWORKS ACTIVE LEARNING FOUND. 9,279.00 11/12/13 XXX190 LINGUISYSTEMS INC 41.95 11/12/13 XXX191 LOCKDOWNMAGNET.COM 48.75 11/12/13 XXX192 MICHAEL LONDON 90.00 11/12/13 XXX194 DAVID LOOK 90.00 11/12/13 XXX195 LOVE AND LOGIC INSTITUTE INC 99.00 11/12/13 XXX196 LOVEJOY ISD LEARNING @ LOVEJOY 80.00 11/12/13 XXX197 LOWES HOME CENTERS INC 2,697.83 11/12/13 XXX198 MARLENE LYON 80.06 11/12/13 XXX200 WILLIAM D MAJORS 260.00 11/12/13 XXX201 MARCUS HIGH SCHOOL BAND 150.00 11/12/13 XXX202 ROBERT J MARKS 90.00 11/12/13 XXX203 ANTHONY WAYNE MATTHEWS 345.00 11/12/13 XXX204 ALLISON MCCRACKEN 11.00 11/12/13 XXX205 MCGRAW HILL/WRIGHT GROUP 2,139.01 11/12/13 XXX206 MCKINNEY HS BASKETBALL BOOSTER CLUB 450.00 11/12/13 XXX207 MICHAEL MEDO 83.90 11/12/13 XXX208 STEVE MELUGIN 55.00 11/12/13 XXX209 RICHARD MERRILL 96.62 11/12/13 XXX210 MFAC LLC 660.00 11/12/13 XXX212 MUSIC 1ST 611.00 11/12/13 XXX213 MUSIC EXPRESS MAGAZINE 195.00 11/12/13 XXX214 NAESP 235.00 11/12/13 XXX215 SIMCO FORMALWEAR 3,730.50 11/12/13 XXX216 NATIONAL ASSOC OF PURCH MNGT 100.00 11/12/13 XXX217 NATIONAL FORENSIC LEAGUE 30.00 11/12/13 XXX219 NAT'L MATH & SCIENCE INITIATIVE 125.00 11/12/13 XXX220 NCS PEARSON INC/PEARSON ASSESSMENTS 656.25 11/12/13 XXX221 NEFF MOTIVATION INC/NEFF CO 462.00 11/12/13 XXX222 GARY NEWKIRK 182.04 11/12/13 XXX223 WALTER NIX 90.00 11/12/13 XXX224 NORTH FORNEY GOLF 255.00 11/12/13 XXX225 NORTHEAST RICHALND LIONS CLUB 150.00 11/12/13 XXX226 NORTHWEST PROPANE GAS COMPANY 1,384.50 11/12/13 XXX227 NSTA/NATIONAL SCIENCE TEACHERS ASSN 116.41 11/12/13 XXX228 BRANDON NUNN 45.00 11/12/13 XXX229 JOHN P ORAHOOD III 85.00 11/12/13 XXX230 KAGAN 570.60 11/12/13 XXX231 DODIE KASPER 734.18 Page 10 of 31

11/12/13 XXX232 KAPCO LIBRARY PRODUCTS 41.90 11/12/13 XXX233 ANNA KOENIG 506.14 11/12/13 XXX234 CORY R KRAFT 131.25 11/12/13 XXX235 KROGER - SOUTHWEST 524.70 11/12/13 XXX236 LAKESHORE LEARNING MATERIALS 981.08 11/12/13 XXX237 STEPHANIE LARK 32.83 11/12/13 XXX238 LEE'S PARKING PERMITS 529.00 11/12/13 XXX239 CATHERINE LEONARD 1,366.66 11/12/13 XXX240 JERALD LITTLEJOHN 92.00 11/12/13 XXX241 LONE STAR COMMUNICATIONS INC 896.74 11/12/13 XXX242 LONE STAR PERCUSSION 974.16 11/12/13 XXX243 LONGHORN INC 633.60 11/12/13 XXX244 WILLIAM V. MACGILL & CO 461.96 11/12/13 XXX245 AMY MACKEY 935.00 11/12/13 XXX246 JENIFER MALFETTONE 32.70 11/12/13 XXX247 MARCO PRODUCTS INC 153.73 11/12/13 XXX248 AARON MASON 265.00 11/12/13 XXX249 MASTER AUDIO VISUALS INC 347.15 11/12/13 XXX250 CATHERINE MATT 121.29 11/12/13 XXX251 WARREN MCNURLEN 140.00 11/12/13 XXX252 MEDCO SUPPLY COMPANY 444.79 11/12/13 XXX254 MOLLY MOATES 122.50 11/12/13 XXX255 HOLLEY MOSLEY 800.00 11/12/13 XXX256 KRISTEN MULOS 83.34 11/12/13 XXX257 MUSIC & ARTS CENTERS 800.52 11/12/13 XXX258 NAPA AUTO PARTS 694.62 11/12/13 XXX260 NASSP 275.00 11/12/13 XXX261 MARY NEWTON 132.49 11/12/13 XXX262 NORCOSTCO INC 2,514.91 11/12/13 XXX263 KENNETH NYE 130.37 11/13/13 XXX264 EDUCATION SERVICE CENTER-REGION 10 240.00 11/13/13 XXX267 LINDA EPPS 68.98 11/13/13 XXX268 FACTS4ME INC 50.00 11/13/13 XXX269 FEDERAL EXPRESS 11.60 11/13/13 XXX270 KIRK FETTERMAN 170.00 11/13/13 XXX271 CONRAD A FLICK 85.99 11/13/13 XXX272 DENNIS FLOTOW 82.88 11/13/13 XXX273 FOLLETT EDUCATIONAL SERVICES 1,453.24 11/13/13 XXX274 MARSHON FORD 96.19 11/13/13 XXX275 FRANKS TIRE SERVICE 90.00 11/13/13 XXX277 GANDY INK 1,518.00 11/13/13 XXX278 GENERAL BINDING CORPORATION/GBC 2,911.23 11/13/13 XXX279 EDWARD DEWAYNE GIBSON JR 175.00 11/13/13 XXX280 JACOB GILLETTE 85.51 11/13/13 XXX281 GOLF CARS FOR FUN 192.98 11/13/13 XXX282 THOMAS GOODWIN 74.41 11/13/13 XXX283 GOPHER SPORT 286.00 11/13/13 XXX284 GOVCONNECTION INC 703.07 11/13/13 XXX286 GRAINGER 2,019.64 11/13/13 XXX287 GRIFFIN MS PETTY CASH 103.39 11/13/13 XXX288 TONI GROSELLE 79.24 11/13/13 XXX289 GROVES ELECTRICAL SERVICE 337.50 11/13/13 XXX290 ERIC GUILLOT 90.00 11/13/13 XXX291 RODNEY HAMILTON 45.00 Page 11 of 31

11/13/13 XXX292 HANDS UP INTERPRETING 90.00 11/13/13 XXX294 JEREMIAH HARRIS 55.00 11/13/13 XXX295 HAWTHORNE EDUCATIONAL SERVICES 357.00 11/13/13 XXX296 JEFFREY SCOTT HAYNES 290.00 11/13/13 XXX298 HERITAGE HS PETTY CASH 288.42 11/13/13 XXX299 RICKEY HERRON II 115.00 11/13/13 XXX300 THERESA HINES 73.39 11/13/13 XXX301 AL HOCKADAY 86.60 11/13/13 XXX302 HOME DEPOT CREDIT SERVICES 1,225.50 11/13/13 XXX303 HOSA/FUTURE HEALTH PROFESSIOALS 180.00 11/13/13 XXX304 KERA HUBBARD 102.45 11/13/13 XXX305 THOMAS HUBBARD 90.00 11/13/13 XXX306 HUFFINES CHRYSLER JEEP DODGE 49.39 11/13/13 XXX307 SUSAN HUNTER 120.68 11/13/13 XXX308 HUNTER-KNEPSHIELD OF TEXAS INC. 1,470.71 11/13/13 XXX310 INACOL/INT'NL ASSOC K-12 ONLINE 60.00 11/13/13 XXX311 INTERSCHOLASTIC LEAGUE PRESS CONF 270.00 11/13/13 XXX312 ISTE/INT'L SOCIETY FOR TECH IN EDUC 199.00 11/13/13 XXX313 IRONBOUND FILMS INC 630.00 11/13/13 XXX314 ISBELL ELEM. PETTY CASH 82.94 11/13/13 XXX315 J-8 EQUIPMENT CO. OF TEXAS INC. 471.25 11/13/13 XXX316 JOSEPH JACKSON 90.00 11/13/13 XXX317 GREGORY JACOB 184.07 11/13/13 XXX320 RAYMOND G JEWETT 122.50 11/13/13 XXX321 JOHN PAUL II HIGH SCHOOL 200.00 11/13/13 XXX322 JAMES R JOHNSON 86.30 11/13/13 XXX323 LEROY JONES 160.00 11/13/13 XXX324 JOSEPHSON INST/CHARACTER COUNTS 52.99 11/13/13 XXX395 PANERA BREAD 1,182.56 11/13/13 XXX396 PAPA JOHNS PIZZA #1067 72.29 11/13/13 XXX397 PARADISE BAKERY & CAFE 950.37 11/13/13 XXX399 WILEY C PAYNE JR 55.00 11/13/13 XXX400 PEARSON/SCOTT FORESMAN/PRENTICE 520.43 11/13/13 XXX403 PENSKE TRUCK LEASING CO LP 8,895.35 11/13/13 XXX404 DEBRA PEREZ 256.96 11/13/13 XXX405 JOHNNY PEREZ 90.00 11/13/13 XXX406 PERFECTION LEARNING CORPORATION 76.90 11/13/13 XXX409 PIPER-WEATHERFORD CO. 1,689.72 11/13/13 XXX410 PLANO WEST HS GOLF BOOSTER CLUB 225.00 11/13/13 XXX411 PLAYSCRIPTS INC 180.11 11/13/13 XXX412 THOMAS W POORE 220.00 11/13/13 XXX414 PROSPER ISD 829.00 11/13/13 XXX415 RACE CHIP TIMING 1,475.00 11/13/13 XXX416 FABIAN RAMIREZ 1,500.00 11/13/13 XXX417 RANCHVIEW GOLF 295.00 11/13/13 XXX418 RAPTOR TECHNOLOGIES INC 1,304.00 11/13/13 XXX419 KYLE RASMUSSEN 262.54 11/13/13 XXX420 KIM READY 250.00 11/13/13 XXX421 DARREL REED 175.00 11/13/13 XXX422 REGION X ALT CERT / ACCT RECEIVABLE 150.00 11/13/13 XXX423 RESULTS STAFFING INC 2,598.40 11/13/13 XXX424 MARTHA RICE 50.00 11/13/13 XXX425 WILLIAM S RICE 50.00 11/13/13 XXX428 JAMES ROBINSON 63.81 Page 12 of 31

11/13/13 XXX429 GUMESINDO RODRIGUEZ JR 176.18 11/13/13 XXX430 DAVID RODRIGUEZ 157.50 11/13/13 XXX431 ROYSE CITY ISD 400.00 11/13/13 XXX432 RUSH BUS CENTERS/RUSH TRUCK CENTERS 2,060.90 11/13/13 XXX434 SAFETY VISION LP 915.00 11/13/13 XXX435 SAMS CLUB DIRECT #1 1,168.74 11/13/13 XXX436 SAMUEL FRENCH INC 321.40 11/13/13 XXX437 TIM SANDRIDGE 115.00 11/13/13 XXX438 SANGER BASKETBALL 200.00 11/13/13 XXX439 SBEC CRT 114.00 11/13/13 XXX440 SCHOOL HEALTH CORP/ENABLE MART 1,308.32 11/13/13 XXX441 SCHOOL-TECH INC 113.51 11/13/13 XXX444 EUGENE D SEGURA 92.29 11/13/13 XXX445 SHAWN THOMAS SEPMOREE 45.00 11/13/13 XXX446 BLAIR SEREDA 102.46 11/13/13 XXX447 PAULA SHAW 113.90 11/13/13 XXX448 SCOTT C SHAW 122.50 11/13/13 XXX449 JASON SHEARER 323.75 11/13/13 XXX450 SHERWIN WILLIAMS COMPANY 427.06 11/13/13 XXX451 SHIFFLER EQUIPMENT SALES INC 644.04 11/13/13 XXX453 SLUGGING EAGLES BOOSTER CLUB 300.00 11/13/13 XXX454 ROBERT A SMITH 90.00 11/13/13 XXX455 SOCCER CORNER, THE 4,300.00 11/13/13 XXX456 SCOTT SOLOMON 105.00 11/13/13 XXX457 SOLUTION TREE INC 925.83 11/13/13 XXX458 SOUTHERN METHODIST UNIVERSITY 595.00 11/13/13 XXX459 SOUTHERN TIRE MART 15,101.60 11/13/13 XXX460 SPACE CENTER HOUSTON 75.60 11/13/13 XXX461 SPIRIT MONKEY LLC 75.70 11/13/13 XXX462 SPORTDECALS INC 197.55 11/13/13 XXX463 SSD/ALPHA SYSTEMS 189.21 11/13/13 XXX464 DONOVAN STAMPS 175.00 11/13/13 XXX465 JACKY STANLEY 45.00 11/13/13 XXX467 STONEBRIAR CHEVROLET LLP 1,183.38 11/13/13 XXX468 DAVID STRIDER 135.00 11/13/13 XXX469 SULLIVAN SUPPLY SOUTH INC 439.79 11/13/13 XXX470 SUNDOWN COMMERCIAL SERVICES INC 387.00 11/13/13 XXX471 SUPER DUPER PUBLICATIONS 119.85 11/13/13 XXX472 MELISSA SWEET 17,789.87 11/13/13 XXX515 TACAC INC 170.00 11/13/13 XXX516 TEXAS ASSOC GIFTED AND TALENTED 3,050.00 11/13/13 XXX517 TASBO 2,890.00 11/13/13 XXX518 TASSP/TX ASSOC SECONDARY SCHL PRINC 1,170.00 11/13/13 XXX520 TEEN INK 1,323.00 11/13/13 XXX521 TEXAS LIBRARY ASSOCIATION / TLA 125.00 11/13/13 XXX522 TEXAS MOTION SPORTS 498.00 11/13/13 XXX523 TEXAS RESTAURANT ASSOCIATION 70.26 11/13/13 XXX524 THE MARSHALL MEMO 500.00 11/13/13 XXX525 THEATRE HOUSE INC 386.85 11/13/13 XXX526 JANICE THOMAS 91.95 11/13/13 XXX527 LYNN THOMPSON 85.17 11/13/13 XXX528 WILLIAM DAVID THOMPSON 86.44 11/13/13 XXX529 RODNEY H THORBURN 345.00 11/13/13 XXX530 THYSSENKRUPP ELEVATOR CORP 793.01 Page 13 of 31

11/13/13 XXX531 TIGER DIRECT 46.40 11/13/13 XXX532 TIME FOR KIDS 609.96 11/13/13 XXX533 TJM PROMOTIONS INC 297.00 11/13/13 XXX534 TMEA REGION 24 MS BANDS 940.00 11/13/13 XXX535 MICHAEL TRIPP 85.00 11/13/13 XXX537 UIL/UNIV INTERSCHOLASTIC LEAGUE 110.50 11/13/13 XXX538 UNITED REFRIGERATION, INC 497.56 11/13/13 XXX540 VALVOLINE INSTANT OIL CHANGE 119.25 11/13/13 XXX541 VOCATIONAL AGRICULTURE TEACHERS 300.00 11/13/13 XXX542 XAVIER VELAZQUEZ 85.00 11/13/13 XXX543 ALPHONSO WARFIELD 85.00 11/13/13 XXX544 JASON WATERS 85.00 11/13/13 XXX545 WELDON WILLIAM & LICK INC 7,013.74 11/13/13 XXX546 WESTERN PSYCHOLOGICAL SERVICES 220.55 11/13/13 XXX547 WALTER WILKINSON 85.00 11/13/13 XXX549 CRAIG WILSON 110.00 11/13/13 XXX550 JAMES BRENT WILSON 260.00 11/13/13 XXX551 FLOYD WOODS 90.00 11/13/13 XXX553 XTREME SWIM SHOP 722.52 11/13/13 XXX554 JIM R ZODA 85.00 11/13/13 XXX555 JAMES SCOTT ZURAWSKI 90.00 11/13/13 XXX589 AT&T 40,087.47 11/13/13 XXX590 ATMOS ENERGY 6,421.35 11/13/13 XXX591 KARI BENSEND 794.00 11/13/13 XXX594 CITY OF FRISCO WATER DEPT 50,447.81 11/13/13 XXX595 CITY OF MCKINNEY 3,875.02 11/13/13 XXX596 COSERV 151,397.78 11/13/13 XXX597 DEPT OF INFORMATION RESOURCES/DIR 1,841.24 11/13/13 XXX598 PROGRESSIVE WASTE SOLUTIONS OF TX 4,347.74 11/13/13 XXX599 ROBERT STEWARD 1,258.50 11/13/13 XXX600 TOWN OF LITTLE ELM 1,160.69 11/13/13 XXX326 BRENDA EASTERLY 335.30 11/13/13 XXX327 NORMAN EDMUNDS 120.47 11/13/13 XXX329 DOMINGO B ELIZONDO JR 122.50 11/13/13 XXX330 KENNETH ENDICOTT 131.25 11/13/13 XXX332 ETA/HAND2MIND 136.00 11/13/13 XXX333 DOUGLAS FAIR 121.97 11/13/13 XXX334 FAIRWAY SUPPLY INC 223.42 11/13/13 XXX335 FRANK FERNANDEZ 23.90 11/13/13 XXX336 MEGAN FEY 1,030.66 11/13/13 XXX337 FILTER SYSTEMS 4,550.04 11/13/13 XXX338 GARRICK FISCHER 85.00 11/13/13 XXX340 LYNZI FISH 75.00 11/13/13 XXX341 LAURIE FLEMING 59.54 11/13/13 XXX342 JAMIE FLEMMER 234.00 11/13/13 XXX343 FLINN SCIENTIFIC INC 481.03 11/13/13 XXX344 SIAN FLORES 47.99 11/13/13 XXX345 FOLLETT LIBRARY RESOURCES 4,430.96 11/13/13 XXX346 ADRIANNE DENISE FORREST 69.41 11/13/13 XXX347 DEREK THOMAS FOWLER 140.00 11/13/13 XXX348 FRISCO SPORTS CENTER 2,648.50 11/13/13 XXX349 KIM GARELICK 172.62 11/13/13 XXX350 ROBERT GARZA 175.00 11/13/13 XXX351 JOHN GAULDEN 367.50 Page 14 of 31

11/13/13 XXX353 DARRELL FRANKLIN GEE 122.50 11/13/13 XXX354 DEBORAH GILLESPIE 250.86 11/13/13 XXX355 GLASS DOCTOR OF NORTH TEXAS 721.40 11/13/13 XXX356 JILL GONZALES 9.68 11/13/13 XXX357 GRANT HALLIBURTON FOUNDATION 160.00 11/13/13 XXX359 GREENLEAF WHOLESALE FLORIST INC 262.90 11/13/13 XXX360 SCOTT RAY GREER 262.50 11/13/13 XXX362 LARRY GUINN 3,000.00 11/13/13 XXX363 THOMAS M GUINN 163.06 11/13/13 XXX364 CURTIS HALL 822.06 11/13/13 XXX365 GERALD R HAMON 315.00 11/13/13 XXX366 JERRY PAUL HANCOCK 393.75 11/13/13 XXX367 HANDWRITING WITHOUT TEARS 40.50 11/13/13 XXX369 JENNIFER HAVEMAN 125.00 11/13/13 XXX370 JUSTIN LEE HAWTHORN 122.50 11/13/13 XXX373 HERITAGE ONE ROOFING, INC 331.25 11/13/13 XXX374 HORTENSIA HERNANDEZ 104.54 11/13/13 XXX375 SHAWNA L HERRIDGE 680.00 11/13/13 XXX376 BLAIR HICKEY 65.00 11/13/13 XXX377 DIANNA HIGH 39.17 11/13/13 XXX378 HOBBY LOBBY 551.01 11/13/13 XXX379 CHRISTOPHER LEE HOLLAHAN 131.25 11/13/13 XXX380 PRISCILLA HOLT 61.53 11/13/13 XXX381 JOHN HOOVER 131.25 11/13/13 XXX382 JENNIFER HOUGHTLIN 170.00 11/13/13 XXX383 HYDROTEX 4,539.22 11/13/13 XXX386 JASONS DELI 1,856.23 11/13/13 XXX387 HEATHER JEFFERSON 225.09 11/13/13 XXX388 TIMOTHY JOHANNES 112.00 11/13/13 XXX389 JONES SCHOOL SUPPLY CO 450.17 11/13/13 XXX390 AVERY JONES 481.25 11/13/13 XXX391 MELODY JUNK 20.16 11/13/13 XXX392 CHARLES VINCENT JUSTUS 525.00 11/13/13 XXX393 PETROLEUM TRADERS CORPORATION 1,924.82 11/13/13 XXX473 CATHERINE PARKER 424.42 11/13/13 XXX475 PENDERS MUSIC CO 1,645.40 11/13/13 XXX476 PETROLEUM TRADERS CORPORATION 61,324.15 11/13/13 XXX477 LIZA MARIE PHILLIPS 122.50 11/13/13 XXX478 MATTHEW PIRTLE 91.71 11/13/13 XXX480 PAMALA PREWITT-CHOMIK 98.90 11/13/13 XXX481 KYLA PRUSAK 175.20 11/13/13 XXX483 LEOTIS RATCLIFF 132.78 11/13/13 XXX484 REALLY GOOD STUFF INC 813.86 11/13/13 XXX485 JENNIFER REDDEN 254.13 11/13/13 XXX486 REDDY ICE CORPORATION 1,755.00 11/13/13 XXX488 AUTUMN REID 331.55 11/13/13 XXX489 REXEL ELECTRIC 1,816.16 11/13/13 XXX490 SHANNON ROBINSON 7.97 11/13/13 XXX491 MALCOLM EDWARD ROBISON 150.00 11/13/13 XXX492 ROSLYN ROOD 1,275.00 11/13/13 XXX493 ROTO-ROOTER SERVICE & PLUMBING CO 197.50 11/13/13 XXX494 BETHANY ROWAN 479.00 11/13/13 XXX495 BRADY RUSSELL 55.00 11/13/13 XXX496 DAVID A RUSSELL 708.75 Page 15 of 31

11/13/13 XXX497 DEBORAH RUSSELL 281.69 11/13/13 XXX498 DEREK DEAN SANSO 1,270.00 11/13/13 XXX500 SCHOOL NURSE SUPPLY INC 307.23 11/13/13 XXX501 SCHOOL SPECIALTY INC 3,304.31 11/13/13 XXX502 BRIAN JAMES SCOTT 131.25 11/13/13 XXX503 SIMPLY BLESSED FLOWERS & GIFTS 54.95 11/13/13 XXX504 JON FRANCIS SKAEHILL 140.00 11/13/13 XXX505 CORY CHASE SMITH 262.50 11/13/13 XXX506 SOUTHWEST INTERNATIONAL TRUCKS INC 12,726.17 11/13/13 XXX507 BRANDON SPENCER 175.00 11/13/13 XXX508 CHADD JEROMY SPRINGER 157.50 11/13/13 XXX509 BRENT ALAN STAFFORD 131.25 11/13/13 XXX510 STAGE CORPS LLC 100.00 11/13/13 XXX511 STANDARD COFFEE SERV CO/DS WATERS 34.13 11/13/13 XXX512 STAPLES ADVANTAGE 217.99 11/13/13 XXX513 JOSHUA STORM 113.75 11/13/13 XXX514 SUNBELT POOLS INC 152.70 11/13/13 XXX556 ANDREA SIBLEY 139.61 11/13/13 XXX557 STAR SIMS 54.86 11/13/13 XXX558 SYLVIA SIMS 43.73 11/13/13 XXX559 KATHY SINGHAUS 19.97 11/13/13 XXX560 GINA SMILIE 69.38 11/13/13 XXX561 CINDY SNYDER 250.00 11/13/13 XXX562 AMY SOUTHARD 74.21 11/13/13 XXX563 REBECCA SPECHT 93.16 11/13/13 XXX564 JACQUELINE STEELE 279.99 11/13/13 XXX566 TREVOR P TAYLOR 122.50 11/13/13 XXX567 TEAM EXPRESS 1,888.00 11/13/13 XXX568 PAUL THORPE 227.39 11/13/13 XXX569 TIMOTHY M TOLSON 55.00 11/13/13 XXX571 UNIFIED SERVICES OF TEXAS 1,823.26 11/13/13 XXX572 JOHNATHAN VANDERHOFF 170.00 11/13/13 XXX573 JERRY L VARNER JR 105.00 11/13/13 XXX574 ERIN WARTES 72.00 11/13/13 XXX575 MARY WEBB 59.54 11/13/13 XXX577 GORDON P WELCH 94.41 11/13/13 XXX578 WESTERN BRW PAPER COMPANY 7,525.04 11/13/13 XXX580 WILL SOLVE LLC 235.00 11/13/13 XXX581 WILLIAMSON MUSIC CO 168.00 11/13/13 XXX582 WINSTON WATER COOLER LTD 3,709.89 11/13/13 XXX583 SANDRA WIRWAHN 51.46 11/13/13 XXX584 TERRANCE WRIGHT 85.00 11/13/13 XXX585 WT COX SUBSCRIPTIONS INC 345.25 11/13/13 XXX586 KELLY WYKOFF 82.04 11/13/13 XXX587 YOUTHLIGHT INC 310.49 11/13/13 XXX588 SONDRA ZIMMERMAN 92.80 11/13/13 XXX601 DIRECT ENERGY 6,232.88 11/13/13 XXX602 SCHOOL SPECIALTY INC 1,141.55 11/14/13 XXX603 MATRIX REHABILITATION #35243 6,635.07 11/14/13 XXX604 STEFFANI A MORGAN 78.75 11/14/13 XXX605 MUSIC 1ST 985.00 11/14/13 XXX606 MUSIC THEATRE INTERNATIONAL/MTI 964.00 11/14/13 XXX607 OFFICEMAX 76.25 11/14/13 XXX608 O'REILLY AUTO PARTS 135.09 Page 16 of 31

11/14/13 XXX626 4IMPRINT INC 530.79 11/14/13 XXX627 ACADEMIC SUPERSTORE/JOURNEY ED 65.95 11/14/13 XXX628 BRANDEN ADAMS 140.00 11/14/13 XXX629 JON MORGAN ADAMS 85.00 11/14/13 XXX630 PADMAVATHI ADUSUMILLI 200.00 11/14/13 XXX632 AIRGAS INC 195.22 11/14/13 XXX633 FERDINAND ALCANTARA 50.00 11/14/13 XXX634 ALGY COSTUMES & UNIFORMS 14,176.95 11/14/13 XXX635 SHABBIR ALI 100.00 11/14/13 XXX636 ALL AMERICAN FLAGS AND BANNERS 1,387.00 11/14/13 XXX638 ALLEN ELEM PETTY CASH 5.88 11/14/13 XXX639 ALLEN TAKEDOWN CLUB 350.00 11/14/13 XXX640 DEAN W ALLEN 220.00 11/14/13 XXX641 ALLIED WASTE SERVICES #079 2,036.46 11/14/13 XXX643 DENNIS ALVAREZ 84.32 11/14/13 XXX644 AM TECHNOLOGIES 7,335.00 11/14/13 XXX645 AMERICA TEAM SPORTS LLC 2,818.50 11/14/13 XXX647 AMERICAN COUNCIL ON EDUCATION 402.50 11/14/13 XXX649 AMERICN LOGISTICS COMPANY LLC 17,547.50 11/14/13 XXX650 BRUCE ANDERS 265.00 11/14/13 XXX651 ANDERSON ELEM PETTY CASH 12.99 11/14/13 XXX652 MICHAEL J. ANDERSON 103.73 11/14/13 XXX653 JUSTIN ANDREGG 90.00 11/14/13 XXX654 STEVE ANTHONY 85.00 11/14/13 XXX655 APPLIED PRACTICE, LTD 824.18 11/14/13 XXX656 APQC/AMERICAN PRODUCTIVITY QUALITY 11,261.25 11/14/13 XXX657 SABRINA ARCHOLECAS 100.00 11/14/13 XXX658 DOHA ARIDI 50.00 11/14/13 XXX659 KIMBERLY ARNOLD 50.00 11/14/13 XXX660 ASCD/ASSOC FOR SUPERVISION & CURRIC 189.00 11/14/13 XXX661 ASCD/ASSOC SUPERVISION & CURRICULUM 36.95 11/14/13 XXX662 STACY ASHBY 220.00 11/14/13 XXX663 SHANAZ ASHOORI 150.00 11/14/13 XXX664 KRISHNA ATHOTA 50.00 11/14/13 XXX665 AUTONATION FORD FRISCO 34.40 11/14/13 XXX666 AVIA/TOM THUMB PHARMACY #2581 519.96 11/14/13 XXX667 ASTER BAHERU 100.00 11/14/13 XXX668 ALLISON BAIR 50.00 11/14/13 XXX669 DOSSLIN BAKER 88.05 11/14/13 XXX670 INDRANI RANI BANERJEE 50.00 11/14/13 XXX671 BAPTIST'S ATHLETIC SUPPLY 1,286.50 11/14/13 XXX672 DANIEL LEE BARDWELL 70.00 11/14/13 XXX673 KYLE BARLOW 345.00 11/14/13 XXX674 RONALD BARNARD 96.19 11/14/13 XXX675 JORGE BARRON 50.00 11/14/13 XXX676 ALEXANDER EDWARD BASTIDA 131.25 11/14/13 XXX677 BATTS AUDIO, VIDEO & LIGHTING 69.00 11/14/13 XXX678 BAUDVILLE INC 312.25 11/14/13 XXX679 GAYLE BAUER 40.00 11/14/13 XXX680 BAYLOR BASEBALL CAMP 70.00 11/14/13 XXX681 BAYLOR INSTITUTE OF REHABILITATION 450.00 11/14/13 XXX682 JILL BEAVER 150.00 11/14/13 XXX684 TIMOTHJY BEDIAKO 11.00 11/14/13 XXX685 STEPHEN C BEENE 175.00 Page 17 of 31

11/14/13 XXX686 ANGELA BELL 100.00 11/14/13 XXX687 KRISTI BELL 50.00 11/14/13 XXX688 LARRY PAUL BELL 90.00 11/14/13 XXX689 KATE BELTRAN 50.00 11/14/13 XXX690 NISA BERNAL 50.00 11/14/13 XXX692 KIM BILEK 150.00 11/14/13 XXX693 JERRI BISHOP 102.97 11/14/13 XXX694 CLIFFORD BLACK 45.00 11/14/13 XXX695 JANET M BLACK 170.35 11/14/13 XXX696 MICHEAL BLACKWELL 260.00 11/14/13 XXX697 ANDRES BLANCO 61.00 11/14/13 XXX698 CORINE BLUNT 50.00 11/14/13 XXX699 VAN BOATRIGHT 95.00 11/14/13 XXX700 JANE FREE BONTIGAO 100.00 11/14/13 XXX701 BOOKSOURCE, THE 2,370.72 11/14/13 XXX703 MATT BORDELON 50.00 11/14/13 XXX704 CLARENCE BOSTON JR 85.00 11/14/13 XXX705 LINDA BOTTERON 50.00 11/14/13 XXX706 SHERRI BROLSMA 100.00 11/14/13 XXX707 BROOK MAYS MUSIC/H&H MUSIC 147.25 11/14/13 XXX708 DONNA BROOKE 50.00 11/14/13 XXX709 SARAH BROOKS 50.00 11/14/13 XXX710 CHRISTOPHER L BROWN 338.99 11/14/13 XXX711 JAMES BROWN 170.00 11/14/13 XXX712 REBECCA D BROWN 158.90 11/14/13 XXX713 JOELLA BROZOVICH 100.00 11/14/13 XXX714 CHRIS BUCCAMBUSO 250.00 11/14/13 XXX715 BUCKS WHEEL & EQUIPMENT CO 713.04 11/14/13 XXX716 CLARENCE ANTHONY BURLEY 94.83 11/14/13 XXX717 BYRON NELSON TENNIS BOOSTER CLUB 175.00 11/14/13 XXX718 MARY CANNON 225.00 11/14/13 XXX719 CARRIER CORPORATION 421.79 11/14/13 XXX720 CATNIPS WORD WALLS 72.00 11/14/13 XXX721 CDW GOVERNMENT INC 369.44 11/14/13 XXX722 CESCO INC 9,248.00 11/14/13 XXX723 EUWYE CHAN 100.43 11/14/13 XXX724 LOYD CRAIG CHANCE 385.00 11/14/13 XXX725 EDWARD B CHARLES 168.65 11/14/13 XXX726 CHICK-FIL-A #02093 598.44 11/14/13 XXX728 CLARK MIDDLE SCHOOL PETTY CASH 37.42 11/14/13 XXX729 DAVID CLEMENTS 200.00 11/14/13 XXX732 JON A CODUTI 140.00 11/14/13 XXX733 COGENT COMMUNICATIONS 9,283.00 11/14/13 XXX734 BRENT COLE 140.00 11/14/13 XXX735 THE COLLEGE BOARD 275.00 11/14/13 XXX736 COLLEGE BOARD 87.26 11/14/13 XXX737 COLLEGE BOARD PUBLICATIONS 1,178.10 11/14/13 XXX738 ERIN COLLINS 63.05 11/14/13 XXX740 COLORADO TIME SYSTEMS LLC 400.00 11/14/13 XXX742 CLAYTON COPELAND 95.00 11/14/13 XXX743 COPPELL HS WRESTLING 850.00 11/14/13 XXX744 JONATHAN CORPUZ 80.93 11/14/13 XXX745 GREGORY COUCH 175.00 11/14/13 XXX746 ERIC CRANE 90.00 Page 18 of 31

11/14/13 XXX747 CONSOLIDATED REFRIGERATION TECH 2,226.34 11/14/13 XXX750 DALLAS STRINGS 336.72 11/14/13 XXX751 CARL RAY DAVIS 95.00 11/14/13 XXX752 DBQ PROJECT, THE 8,000.00 11/14/13 XXX753 ANDREW A DEAN 350.00 11/14/13 XXX754 JEREMEY DEAN 260.00 11/14/13 XXX755 DELL MARKETING LP 18,574.44 11/14/13 XXX756 DENTON GUYER WILDCAT BASKETBALL 300.00 11/14/13 XXX757 DEVELOPMENTAL RESOURCES INC 139.00 11/14/13 XXX758 DICK BLICK ART MATERIALS 381.74 11/14/13 XXX761 WILLIAM D DIXON 175.00 11/14/13 XXX762 KIRK DOYLE 67.71 11/14/13 XXX763 DUAL LANGUAGE TRAINING INSTITUTE 200.00 11/14/13 XXX764 DARRYL S DUFFIE 45.00 11/14/13 XXX765 DUNCANVILLE LIONS CLUB 100.00 11/14/13 XXX766 IDEAS 95.00 11/14/13 XXX610 MCKINNEY SECURITY SYSTEMS 30,976.07 11/14/13 XXX612 MEDCO SUPPLY COMPANY 7,709.03 11/14/13 XXX613 MUSIC & ARTS CENTERS 186,099.86 11/14/13 XXX614 NAPA AUTO PARTS 898.71 11/14/13 XXX624 OFFICE DEPOT 24,550.43 11/14/13 XXX625 OLMSTED KIRK EQUIPMENT & SUPPLY CO 1,812.44 11/14/13 XXX767 ABLE NET INC/SOFTTOUCH INC 9,753.70 11/14/13 XXX768 RICK ADAMS 110.00 11/14/13 XXX769 SHARON ADCOX 81.99 11/14/13 XXX770 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 11/14/13 XXX771 ADVANTAGE STORAGE 9,348.00 11/14/13 XXX772 ADVENTURES IN PRINTING 12.67 11/14/13 XXX773 AEROWAVE TECHNOLOGIES 11,055.00 11/14/13 XXX774 ROBERT ALLEN 1,190.66 11/14/13 XXX775 SUZANNE ALTAAN 288.61 11/14/13 XXX776 ALTERNATOR SERVICE INC 790.00 11/14/13 XXX777 MELINDA ANDERS 92.88 11/14/13 XXX779 APPLE COMPUTER INC 19,190.00 11/14/13 XXX780 SHANNON ARCHER 111.31 11/14/13 XXX781 TAMARA ARNESON 35.79 11/14/13 XXX782 AUSTIN TURF & TRACTOR 822.00 11/14/13 XXX783 AUTO GLASS CENTER 150.00 11/14/13 XXX784 B & H PHOTO & VIDEO 14,365.63 11/14/13 XXX785 MARK BAILEY 90.96 11/14/13 XXX786 BARCELONA SPORTING GOODS INC 236.95 11/14/13 XXX787 BARNES & NOBLE 908.16 11/14/13 XXX788 BAZIE BATES 67.14 11/14/13 XXX789 AMY BATJER 79.55 11/14/13 XXX790 DANIEL BAUGHMAN 131.25 11/14/13 XXX791 LINDSEY BELCHER 122.50 11/14/13 XXX792 KRISTEN BELLONI 77.22 11/14/13 XXX793 BENCHMARK 4 EXCELLENCE 3,250.00 11/14/13 XXX794 FRANK BENJAMIN 140.00 11/14/13 XXX795 HEATHER BENNINGFIELD 178.14 11/14/13 XXX796 OSCAR BERSOZA 407.78 11/14/13 XXX797 BETSY ROSS FLAG GIRLS INC 261.12 11/14/13 XXX798 MICHELLE BILDERBACK 125.01 11/14/13 XXX799 DARIN L BLACKWELL 50.00 Page 19 of 31

11/14/13 XXX800 SHERI BLOCK 113.37 11/14/13 XXX804 KRISTA BOIVIE 112.00 11/14/13 XXX805 MARK BOWDEN 88.56 11/14/13 XXX807 DOUGLAS M BROWN 691.25 11/14/13 XXX809 MERIDITH BROWN 391.74 11/14/13 XXX810 BSN SPORTS/SPORT SUPPLY GRP 17,846.29 11/14/13 XXX811 AMY L BURRELL 1,190.00 11/14/13 XXX813 AMANDA CAMPBELL 551.46 11/14/13 XXX814 JULIE CAPLINGER 90.43 11/14/13 XXX815 CHRISTINE CARTER 159.81 11/14/13 XXX816 KELLY CARTER 129.35 11/14/13 XXX817 LARRY W CASTRO 123.56 11/14/13 XXX818 CERTIFIED LABORATORIES 1,751.17 11/14/13 XXX819 AMANDA CHASE 97.75 11/14/13 XXX820 CATHY CHEATHAM 79.50 11/14/13 XXX821 MERIDETH CHOATE 221.74 11/14/13 XXX822 STEVE CLAIBORNE 110.00 11/14/13 XXX823 JOHN HOWARD CLAPP 96.25 11/14/13 XXX824 JOHN THOMAS CLARKE 55.00 11/14/13 XXX825 CMC NETWORK SOLUTIONS 510.90 11/14/13 XXX826 EVA COLEMAN 75.00 11/14/13 XXX827 RUSSELL COLLINS 202.80 11/14/13 XXX828 TERRANCE COLSTON 266.53 11/14/13 XXX829 COMMUNITY COFFEE COMPANY 340.00 11/14/13 XXX830 THOMAS ANDREW CONNELL 131.25 11/14/13 XXX831 JEAN COURTNEY 51.04 11/14/13 XXX832 RUSSELL CRAIG 90.17 11/14/13 XXX833 JEFF CROWE 233.24 11/14/13 XXX834 DAVID R CRUMP 902.50 11/14/13 XXX836 D & J SPORTS 1,140.00 11/14/13 XXX837 DIANE DANIELS 1,413.29 11/14/13 XXX838 ERICKA DANIELS 84.90 11/14/13 XXX839 DIANNE DELASHAW 38.02 11/14/13 XXX840 DEMCO INC 262.52 11/14/13 XXX841 ROBERT DEMPSEY 167.29 11/14/13 XXX842 BRYAN DODSON 12.00 11/14/13 XXX843 SARAH DONGES 19.89 11/14/13 XXX845 RICHARD DRIVER 131.25 11/14/13 XXX846 KENDRA DURHAM 12.00 11/19/13 XXX847 AT&T 9,035.50 11/19/13 XXX848 AT&T MOBILITY 117.98 11/19/13 XXX849 CITY OF FRISCO WATER DEPT 10,630.21 11/19/13 XXX850 COSERV 25,687.77 11/19/13 XXX851 VANCE GIBSON 1,299.00 11/19/13 XXX852 MARK HOWARD 1,575.50 11/19/13 XXX853 JEFFREY RAYBURN 1,070.00 11/19/13 XXX854 TOWN OF LITTLE ELM 1,850.30 11/19/13 XXX857 BPI TEMPORARIES/BANK PERSONNEL INC 15,716.98 11/19/13 XXX858 CRISIS PREVENTION INSTITUTE INC 446.70 11/19/13 XXX860 RESULTS STAFFING INC 18,492.88 11/19/13 XXX862 1-800-DRYCLEAN 24.43 11/19/13 XXX863 4IMPRINT INC 511.27 11/19/13 XXX864 A+ COMPUTER SCIENCE 125.00 11/19/13 XXX865 A+FOOD INDUSTRY INSPECTIONS INC 135.00 Page 20 of 31

11/19/13 XXX866 AAMIR ABBAS 50.00 11/19/13 XXX867 ACT 2 10.00 11/19/13 XXX868 TIM ADAMS 170.00 11/19/13 XXX869 RAJAN AGGARWAL 50.00 11/19/13 XXX870 AGILE SPORTS TECHNOLOGIES/HUDL 400.00 11/19/13 XXX871 AG-POWER, INC. 499.99 11/19/13 XXX872 AIRGAS INC 492.43 11/19/13 XXX873 HOME RUN CLUB/AISD 200.00 11/19/13 XXX874 AMERICA TEAM SPORTS LLC 3,000.00 11/19/13 XXX876 AMERICAN CHEMICAL SOCIETY 184.00 11/19/13 XXX877 AMERICAN LIBRARY ASSOC 148.00 11/19/13 XXX879 BRUCE ANDERS 85.00 11/19/13 XXX880 DAVID ANDERSON 85.00 11/19/13 XXX881 MICHAEL J. ANDERSON 97.88 11/19/13 XXX882 JUSTIN ANDREGG 55.00 Page 21 of 31

11/19/13 XXX933 KAVITA CHITALE 11.00 11/19/13 XXX934 SUSAN CHRISTIANSEN 100.00 11/19/13 XXX935 KENDRA CHRISTOPHER 50.00 11/19/13 XXX936 JARED CHUSTZ 33.00 11/19/13 XXX938 COCA COLA REFRESHMENTS 242.66 11/19/13 XXX939 MARIA ALICIA COINDREAU 57.04 11/19/13 XXX940 ALEXA COLEMAN 22.00 11/19/13 XXX941 ERIN COLLINS 85.42 11/19/13 XXX943 COMFORT SUITES BAYLOR NORTH 213.98 11/19/13 XXX944 COMSTOCK ELEM PETTY CASH 47.96 11/19/13 XXX945 RAQUEL COSTINIANO 150.00 11/19/13 XXX946 GREGORY COUCH 90.00 11/19/13 XXX947 BARBARA CRAMER 50.00 11/19/13 XXX948 ERIC CRANE 175.00 11/19/13 XXX949 BRANDY CREAMER 50.00 11/19/13 XXX951 KIM CREW 50.00 11/19/13 XXX952 MARIA CUELLO 100.00 11/19/13 XXX953 CURRICULUM ASSOCIATES INC 73.96 11/19/13 XXX954 VASUDEVA DAMARASINGU 100.00 11/19/13 XXX955 RANDY DANIEL 115.00 11/19/13 XXX956 BETTINA DATO 50.00 11/19/13 XXX957 DAVID MATTHEWS WOODWINDS 270.00 11/19/13 XXX958 EVELYN DE OCAMPO 50.00 11/19/13 XXX959 LISA D DEAVER 67.37 11/19/13 XXX960 PATRICIA DELANGE 75.00 11/19/13 XXX961 DELL MARKETING LP 2,575.84 11/19/13 XXX962 DESIGNS BY KING 1,243.00 11/19/13 XXX964 WILLIAM D DIXON 175.00 11/19/13 XXX966 DR CELL PHONE 189.97 11/19/13 XXX967 JENNY DU 50.00 11/19/13 XXX968 ERICA DUHART 100.00 11/19/13 XXX969 SHARON DUNCAN 50.00 11/19/13 XXX970 DIANE DUNIGAN 50.00 11/19/13 XXX971 SARIKA DUTT 50.00 11/19/13 XXX026 JAMES LEE EMERY 350.00 11/19/13 XXX027 CAROLINE ENGLISH 96.19 11/19/13 XXX028 CAMERON EPPS 85.00 11/19/13 XXX029 TANYALYNN FALCON 100.00 11/19/13 XXX030 FASTFRAME EXPERT PICTURE FRAMING 178.83 11/19/13 XXX031 FEDERAL EXPRESS 89.19 11/19/13 XXX032 KIRK FETTERMAN 175.00 11/19/13 XXX033 FISD ATHLETICS PETTY CASH 592.47 11/19/13 XXX034 JULIE FLAGG 150.00 11/19/13 XXX035 DENNIS FLOTOW 202.55 11/19/13 XXX036 JOSIAH FORD 175.00 11/19/13 XXX037 KIM FORD 100.00 11/19/13 XXX038 BOB GLENN FORTENBERRY JR 170.00 11/19/13 XXX039 PAMELA S FOX 85.17 11/19/13 XXX040 FREEBIRDS WORLD BURRITO 78.00 11/19/13 XXX042 FRISCO PUBLIC LIBRARY FOUNDATION 660.00 11/19/13 XXX043 FRISCO STADIUM LLC 78,370.00 11/19/13 XXX045 GILBERT & LAWRENCE MUSIC INC 296.30 11/19/13 XXX046 GOLF CARS FOR FUN 157.00 11/19/13 XXX047 GOPHER SPORT 530.85 Page 22 of 31

11/19/13 XXX048 AARON GORE 50.00 11/19/13 XXX049 MOHAN GOVINDARAJAN 150.00 11/19/13 XXX050 GRAINGER 424.16 11/19/13 XXX051 GRAPHICS SOLUTIONS GROUP 1,242.73 11/19/13 XXX052 QUANSETTA W GRIMA 45.00 11/19/13 XXX053 DONALD GUIDRY 110.00 11/19/13 XXX054 MONTE HADNOT 45.00 11/19/13 XXX055 ARVID E HALL 108.99 11/19/13 XXX056 TODD HALL 96.19 11/19/13 XXX058 HARPOOL BOYS ATHLETICS 300.00 11/19/13 XXX059 HEINEMANN WORKSHOPS 219.00 11/19/13 XXX061 HILTON AUSTIN AIRPORT 259.42 11/19/13 XXX062 THERESA HINES 90.26 11/19/13 XXX065 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 3,328.83 11/19/13 XXX066 HOME DEPOT CREDIT SERVICES 270.56 11/19/13 XXX067 PETER K HONG 50.00 11/19/13 XXX069 CHARLOTTE HOWENSTEIN 200.00 11/19/13 XXX070 LI-CHEN HSU 250.00 11/19/13 XXX071 DOMIONE HUBBARD 45.00 11/19/13 XXX072 CHESTER ALLEN HUFSTEDLER 85.00 11/19/13 XXX074 SRINATH HULLAHALLI 250.00 11/19/13 XXX075 HUNTER-KNEPSHIELD OF TEXAS INC. 875.00 11/19/13 XXX076 AMMAR HYDER 50.00 11/19/13 XXX077 IDEAS 95.00 11/19/13 XXX079 JACKETBACKERS TENNIS 160.00 11/19/13 XXX080 JOSEPH JACKSON 260.00 11/19/13 XXX081 GREGORY JACOB 94.06 11/19/13 XXX082 JAZZ EDUCATION NETWORK 175.00 11/19/13 XXX084 SADAF JHANDIYA 100.00 11/19/13 XXX085 JIMSCHLOSSNAGLE BASEBALL CAMP 90.00 11/19/13 XXX086 ALNASIR JIVRAJ 22.00 11/19/13 XXX087 JOHN JONES PIANO SERVICE 140.00 11/19/13 XXX088 CHARLOTTE A JOHNSTON 109.75 11/19/13 XXX090 EVANS, PINGLETON & HOWARD 19,000.00 11/19/13 XXX861 B & H PHOTO & VIDEO 919.52 11/19/13 XXX972 AAI TROPHIES & AWARDS 554.60 11/19/13 XXX973 JENNIFER ADAMS 25.96 11/19/13 XXX974 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 11/19/13 XXX975 AEROWAVE TECHNOLOGIES 515.00 11/19/13 XXX977 BRENT ARMSTRONG 140.00 11/19/13 XXX978 THOMAS ATTAWAY 131.25 11/19/13 XXX979 AUSTIN TURF & TRACTOR 42.34 11/19/13 XXX980 B & H PHOTO & VIDEO 142.20 11/19/13 XXX981 MARY BALKEMA 107.03 11/19/13 XXX982 BAND SHOPPE 1,187.05 11/19/13 XXX983 BARCELONA SPORTING GOODS INC 1,045.50 11/19/13 XXX984 BARNES & NOBLE 859.71 11/19/13 XXX985 DANIEL BAUGHMAN 402.50 11/19/13 XXX986 LINDSEY BELCHER 140.00 11/19/13 XXX987 KAREN LYNN BLANCHARD 75.00 11/19/13 XXX991 SHERRI BONO 23.99 11/19/13 XXX992 LAUREN BOYD 72.32 11/19/13 XXX993 LESLIE BOYD 50.29 11/19/13 XXX994 DOUGLAS M BROWN 516.25 Page 23 of 31

11/19/13 XXX995 CAMILLE BRYAN 93.53 11/19/13 XXX996 BSN SPORTS/SPORT SUPPLY GRP 5,958.61 11/19/13 XXX997 DANA BUCKELEW 113.71 11/19/13 XXX998 ONDINE CALLAN 100.00 11/19/13 XXX999 CAMCOR INC 218.16 11/19/13 XXX000 AMANDA CAMPBELL 248.67 11/19/13 XXX001 RACHEL CANTRILL 56.27 11/19/13 XXX002 MICHELLE CHAPA 33.69 11/19/13 XXX003 WRAY CHAVEZ 100.00 11/19/13 XXX004 CLAIMS ADMINISTRATIVE SERVICES 9,770.00 11/19/13 XXX005 ALBERTINA CLAYTON 78.31 11/19/13 XXX006 TERRANCE COLSTON 82.63 11/19/13 XXX007 COMMUNITY COFFEE COMPANY 231.40 11/19/13 XXX008 THOMAS ANDREW CONNELL 122.50 11/19/13 XXX009 DAVID BRANDON CONNELLY 148.75 11/19/13 XXX011 GRANT COTTINGHAM 113.75 11/19/13 XXX012 MARC COURVILLE 140.00 11/19/13 XXX013 TERI CRANE 137.38 11/19/13 XXX014 DAVID R CRUMP 472.50 11/19/13 XXX015 D & J SPORTS 1,362.00 11/19/13 XXX016 AARON DAVIS 142.01 11/19/13 XXX017 ALTA DAVIS 47.46 11/19/13 XXX018 DEMCO INC 536.13 11/19/13 XXX019 ROBERT DEMPSEY 37.90 11/19/13 XXX020 ERICA DOPSON 92.78 11/19/13 XXX021 RICHARD DRIVER 131.25 11/19/13 XXX022 PENNY DUNCAN 151.96 11/19/13 XXX023 AMY DWECK 150.00 11/19/13 XXX091 EDUCATORS OUTLET INC 721.49 11/19/13 XXX092 DOMINGO B ELIZONDO JR 218.75 11/19/13 XXX094 ENGINEERED AIR BALANCE CO INC 2,800.00 11/19/13 XXX096 FAIRWAY SUPPLY INC 759.89 11/19/13 XXX097 RHONDA FEATHER 41.36 11/19/13 XXX098 STACIA JETT FIGUEROA 330.00 11/19/13 XXX099 GARRICK FISCHER 280.00 11/19/13 XXX100 FLAGHOUSE 750.44 11/19/13 XXX101 JUAN FLORES 75.00 11/19/13 XXX102 KATIE FLORES 26.82 11/19/13 XXX103 ADRIANNE DENISE FORREST 82.20 11/19/13 XXX104 CATHERINE FOWLER 300.00 11/19/13 XXX105 ANGELA FOY 363.50 11/19/13 XXX106 FRISCO SPORTS CENTER 3,800.00 11/19/13 XXX107 TIFFANY GANTT 117.12 11/19/13 XXX108 ROBERT GARZA 175.00 11/19/13 XXX109 JOHN GAULDEN 297.50 11/19/13 XXX110 DARRELL FRANKLIN GEE 122.50 11/19/13 XXX111 MANUEL GONZALES 139.61 11/19/13 XXX112 ROBERT GORDON 75.92 11/19/13 XXX113 HEINEMANN PUBLISHING 639.95 11/19/13 XXX115 THOMAS M GUINN 80.93 11/19/13 XXX116 HALL ASSOCIATES FLYING EFFECTS 3,315.00 11/19/13 XXX117 GERALD R HAMON 131.25 11/19/13 XXX118 JERRY PAUL HANCOCK 218.75 11/19/13 XXX119 JENNIFER HANNA 181.99 Page 24 of 31