GENERAL OPERATING CHECK REGISTER

09/13/12 XXX190 TMEA REGION 24 MS CHOIRS $ (240.00) 02/06/13 XXX847 NEWMAN SMITH HS TRACK $ (250.00) 03/21/13 XXX039 CAMT/CNF FOR ADVANCEMENT MATH TEACH $ (250.00) 06/11/13 XXX408 FELICIA CARLETON $ (12.00) 06/13/13 XXX536 ENTERPRISE RENT-A-CAR $ (265.99) 08/06/13 XXX072 NCTASCD $ (500.00) 08/06/13 XXX121 JEREMIAH BUSH $ (100.00) 10/08/13 XXX575 COURTNEY MILLER $ (102.24) 01/09/14 XXX011 GUYER HIGH SCHOOL $ (200.00) 01/22/14 XXX831 TETA INC $ (225.00) 02/05/14 XXX316 COURTNEY MILLER $ (72.00) 02/05/14 XXX429 RUDY A DREW SR $ (167.00) 02/25/14 XXX149 COLLEGE BOARD REGIONAL FORUMS 2014 $ (200.00) 03/04/14 XXX337 ACS REGISTRATION $ 315.00 03/04/14 XXX338 CANDLEWOOD SUITES $ 5,188.40 03/04/14 XXX339 CITY OF FRISCO/PARKS & REC DEPT $ 35.00 03/04/14 XXX340 CREST/COALITION READING/ENGLISH SUP $ 125.00 03/04/14 XXX341 CROSS TIMBERS MIDDLE SCHOOL $ 430.00 03/04/14 XXX342 ELIZABETH FRIEND $ 3,024.00 03/04/14 XXX344 KAPLAN EARLY LEARNING COMPANY $ 153.79 03/04/14 XXX345 KRISTEN KASTNER $ 87.00 03/04/14 XXX346 KENNETH QUIGLEY $ 151.99 03/04/14 XXX347 FREDERICK KEVILLE $ 112.00 03/04/14 XXX348 KID SOUNDS LLC $ 230.00 03/04/14 XXX349 KNOCKOUT SPORTSWEAR $ 2,109.00 03/04/14 XXX353 LA QUINTA INN $ 448.74 03/04/14 XXX354 LARRY PARKS $ 95.00 03/04/14 XXX355 LEAPIN' LEOTARDS LTD $ 1,754.70 03/04/14 XXX356 LION TENNIS ASSOCIATION $ 350.00 03/04/14 XXX357 LITTLE ELM ISD $ 33.12 03/04/14 XXX358 LITTLE ELM LOBO BOOSTER CLUB $ 600.00 03/04/14 XXX359 MARCUS LONG $ 528.00 03/04/14 XXX360 HARRY MICHAEL LOWE $ 164.69 03/04/14 XXX361 LOWES HOME CENTERS INC $ 1,994.30 03/04/14 XXX363 MARKET STREET/UNITED SUPERMARKETS $ 82.97 03/04/14 XXX365 SETH MCDOWELL $ 50.00 03/04/14 XXX366 TODD S MCFARLAND $ 95.00 03/04/14 XXX367 KEVIN MCGILL $ 67.00 03/04/14 XXX368 MCMILLAN JAMES EQUIPMENT CO LP $ 1,121.00 03/04/14 XXX369 MONICA MILLS $ 100.00 03/04/14 XXX370 MINDWARE $ 104.78 03/04/14 XXX371 NAYEEMUDDIN MOHAMMED $ 65.00 03/04/14 XXX372 MITCHELL MURRAY $ 130.17 03/04/14 XXX373 MUSIC 1ST $ 25.00 03/04/14 XXX375 MUSIC THEATRE INTERNATIONAL/MTI $ 20.00 03/04/14 XXX376 NATIONAL ART EDUC ASSN/NAEA/NAHS $ 65.00 03/04/14 XXX377 NATIONAL AUTISM RESOURCES INC $ 93.86 03/04/14 XXX378 NATIONAL GEOGRAPHIC EXPLORER $ 803.88 03/04/14 XXX380 NSTA/NATIONAL SCIENCE TEACHERS ASSN $ 132.91 03/04/14 XXX381 ANTHONY OBAS $ 65.00 03/04/14 XXX383 TEXAS FORENSIC ASSOCIATION $ 952.00 03/04/14 XXX385 TEXAS HS WOMENS POWERLIFT ASSOC $ 35.00 03/04/14 XXX386 ACCESS LANGUAGE CENTER LLC $ 730.42 Page 1 of 30

03/04/14 XXX387 GREENLEAF WHOLESALE FLORIST INC $ 517.15 03/04/14 XXX388 KAGAN $ 302.20 03/04/14 XXX389 DODIE KASPER $ 239.34 03/04/14 XXX390 KAPCO LIBRARY PRODUCTS $ 241.80 03/04/14 XXX391 KROGER - SOUTHWEST $ 1,422.31 03/04/14 XXX392 DAVID KUYKENDALL $ 46.00 03/04/14 XXX393 LAKESHORE LEARNING MATERIALS $ 1,414.69 03/04/14 XXX394 KAREN LECOCQ $ 122.83 03/04/14 XXX395 LEVENGER $ 216.00 03/04/14 XXX396 JERALD LITTLEJOHN $ 307.87 03/04/14 XXX398 LONGHORN INC $ 553.08 03/04/14 XXX399 JEREMY LYON $ 341.26 03/04/14 XXX400 MACKIN EDUCATIONAL RESOURCES $ 17,001.43 03/04/14 XXX401 MARCO PRODUCTS INC $ 412.28 03/04/14 XXX402 MARK MATULIS $ 19.97 03/04/14 XXX404 LAURA MCLEOD $ 72.00 03/04/14 XXX405 M F ATHLETIC CO $ 261.10 03/04/14 XXX406 MORGAN MOVING $ 700.00 03/04/14 XXX407 JUDY MORRIS $ 70.00 03/04/14 XXX408 NAPA AUTO PARTS $ 477.47 03/04/14 XXX409 NASCO/ARISTOLE CORP. $ 1,023.87 03/04/14 XXX410 NICOL SCALES & MEASUREMENT $ 320.00 03/04/14 XXX411 NORCOSTCO INC $ 694.31 03/04/14 XXX413 NOUVEAU CONSTRUCTION & TECHNOLOGY $ 775.17 03/05/14 XXX414 AT&T $ 12,426.80 03/05/14 XXX415 AT&T MOBILITY $ 844.13 03/05/14 XXX416 ATMOS ENERGY $ 7,345.19 03/05/14 XXX417 BEST WESTERN GRAND HOTEL $ 211.46 03/05/14 XXX419 CITY OF FRISCO WATER DEPT $ 29,357.28 03/05/14 XXX420 CITY OF MCKINNEY $ 3,274.46 03/05/14 XXX421 CITY OF PLANO $ 7,807.55 03/05/14 XXX423 COSERV $ 256,827.11 03/05/14 XXX424 DEPT OF INFORMATION RESOURCES/DIR $ 960.85 03/05/14 XXX425 ANTHONY HICKS $ 268.50 03/05/14 XXX426 AFFILIATED TELEPHONE INC $ 6,435.46 03/05/14 XXX427 DIRECT ENERGY $ 95,767.18 03/05/14 XXX428 T&G ID SYSTEMS $ 219.50 03/05/14 XXX429 TASBO $ 150.00 03/05/14 XXX430 TASSP $ 440.00 03/05/14 XXX431 TCU APSI $ 450.00 03/05/14 XXX432 TEACHER CREATED MATERIALS $ 648.19 03/05/14 XXX433 TEAM GO FIGURE INC $ 523.00 03/05/14 XXX434 TERRANCE CLARK $ 181.08 03/05/14 XXX435 TEXAS ASSOC FOR COLLEGE ADMISSION $ 425.00 03/05/14 XXX437 TEXAS LIBRARY ASSOCIATION / TLA $ 295.00 03/05/14 XXX439 TEXAS SCOTTISH RITE HOSPITAL $ 463.00 03/05/14 XXX440 TEXAS TECH OUTREACH & EXTENDED STD $ 38.00 03/05/14 XXX441 TEXAS TECH UNIVERSITY/TTUISD $ 135.00 03/05/14 XXX442 THE COLONY COUGAR WRESTLING BOOSTER $ 1,360.00 03/05/14 XXX443 THOMAS JAMES PALMER $ 102.00 03/05/14 XXX445 TIM TIMPANI $ 500.00 03/05/14 XXX446 TITAN SUPPORT SYSTEMS, INC $ 1,356.00 03/05/14 XXX447 TRANE COMPANY & PARTS CENTER $ 628.94 Page 2 of 30

03/05/14 XXX448 TRINITY CHRISTIAN ACADEMY $ 320.00 03/05/14 XXX449 TUXEDO JUNCTION / FORMAL ENTERPRISE $ 1,103.00 03/05/14 XXX451 UIL REGION 24 MUSIC $ 2,585.00 03/05/14 XXX452 UIL/UNIV INTERSCHOLASTIC LEAGUE $ 626.91 03/05/14 XXX453 ULINE $ 528.24 03/05/14 XXX454 UNITED REFRIGERATION, INC $ 929.71 03/05/14 XXX455 UNIVERSITY OF TEXAS $ 107.80 03/05/14 XXX456 US SCHOOL SUPPLY INC $ 394.23 03/05/14 XXX457 USA TESTPREP INC $ 550.00 03/05/14 XXX458 VALVOLINE INSTANT OIL CHANGE $ 119.25 03/05/14 XXX459 VANDERBILT MUSIC CO INC $ 67.80 03/05/14 XXX460 VARSITY SPIRIT FASHION/VARSITY SHOP $ 1,687.50 03/05/14 XXX461 VERNIER SOFTWARE & TECHNOLOGY LLC $ 686.00 03/05/14 XXX462 WARDS NATURAL SCIENCE/VWR INTL $ 380.05 03/05/14 XXX463 MICHAEL WASHINGTON $ 67.00 03/05/14 XXX464 TINA WATERS $ 50.00 03/05/14 XXX465 WEST MUSIC $ 239.70 03/05/14 XXX466 CARMICHAEL WILLIAMS $ 100.00 03/05/14 XXX467 LOUIS F WILLIAMS $ 77.00 03/05/14 XXX468 JAMES BRENT WILSON $ 317.51 03/05/14 XXX469 WOODYARD PUBLICATIONS COMPANY $ 28.96 03/05/14 XXX470 WYLIE EAST WRESTLING $ 210.00 03/05/14 XXX471 XEROX CORPORATION $ 54,497.49 03/05/14 XXX472 JAMES SCOTT ZURAWSKI $ 64.41 03/05/14 XXX474 TEACHER'S DISCOVERY $ 434.03 03/05/14 XXX475 TEACHING SYSTEMS INC $ 1,537.00 03/05/14 XXX476 TEAM EXPRESS $ 4,496.62 03/05/14 XXX477 LINDA TERVEEN $ 34.61 03/05/14 XXX478 TEXAS AIRSYSTEMS INC $ 277.00 03/05/14 XXX479 TEXAS SCHOOL ADMIN LEGAL DIGEST $ 380.00 03/05/14 XXX480 TIM HINTON INC $ 2,000.00 03/05/14 XXX482 REBECCA TRIMBLE $ 361.73 03/05/14 XXX483 TRINITY CERAMIC SUPPLY INC $ 1,073.40 03/05/14 XXX484 TRUE COLORS INTERNATIONAL $ 935.55 03/05/14 XXX485 JOHNATHAN VANDERHOFF $ 61.87 03/05/14 XXX486 JERRY L VARNER JR $ 367.50 03/05/14 XXX487 WESTERN BRW PAPER COMPANY $ 34,599.69 03/05/14 XXX488 MICHAEL WHARTON $ 150.00 03/05/14 XXX489 CLARENCE WILLIAMS $ 145.00 03/05/14 XXX490 WILLIAMSON MUSIC CO $ 1,143.75 03/05/14 XXX492 WINSTON WATER COOLER LTD $ 413.44 03/05/14 XXX493 YOUTHLIGHT INC $ 880.94 03/05/14 XXX496 AIRGAS INC $ 1,073.45 03/05/14 XXX497 AKJ BOOKS $ 35.46 03/05/14 XXX498 CHARLES BICKLEY ALEXANDER $ 95.00 03/05/14 XXX499 ALLIED FIRE PROTECTIONS SA LP $ 350.00 03/05/14 XXX500 ALTA NATIONAL OFFICE $ 160.00 03/05/14 XXX501 ALVORD ISD $ 327.52 03/05/14 XXX502 AMADO GONZALES JR $ 157.63 03/05/14 XXX504 DAVID ARBAIZA $ 105.00 03/05/14 XXX505 ROBERT WILLIAM ARMOUR $ 115.00 03/05/14 XXX507 AUBREY TRAVEL $ 9,540.00 03/05/14 XXX508 RALPH AUBUCHON $ 95.00 Page 3 of 30

03/05/14 XXX509 AUTO PLUS AUTO PARTS $ 63.80 03/05/14 XXX510 AUTONATION FORD FRISCO $ 89.46 03/05/14 XXX511 KIMM AVILA $ 95.00 03/05/14 XXX512 BALFOUR CO/ALL STAR LETTER JACKETS $ 4,115.00 03/05/14 XXX514 JACOB SAMUEL BARLOWE $ 80.00 03/05/14 XXX515 JAMES BARNETT $ 67.00 03/05/14 XXX516 BARSCO $ 45.23 03/05/14 XXX517 BAUDVILLE INC $ 167.40 03/05/14 XXX518 GAYLE BAUER $ 775.00 03/05/14 XXX519 RODRICK BENTON $ 87.00 03/05/14 XXX520 DAVID BIDDLER $ 67.00 03/05/14 XXX521 BILLY HALL $ 95.00 03/05/14 XXX522 BKM INDUSTRIES LLC $ 1,131.00 03/05/14 XXX524 BOCA GROUP INTERNATIONAL $ 5,770.00 03/05/14 XXX526 BOOKSOURCE, THE $ 4,743.40 03/05/14 XXX527 BOOSTER CLUB OF MATH AND SCIENCE $ 430.00 03/05/14 XXX528 BOOSTER CLUB OF MATH AND SCIENCE $ 125.00 03/05/14 XXX529 BPI TEMPORARIES/BANK PERSONNEL INC $ 16,222.20 03/05/14 XXX530 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA $ 1,064.75 03/05/14 XXX531 BSI-CROWD CONTROL LLC $ 576.45 03/05/14 XXX532 BUCKS WHEEL & EQUIPMENT CO $ 2,005.15 03/05/14 XXX533 CESAR CADENANEZ $ 60.00 03/05/14 XXX534 CADENZA VIOLINS INC $ 3,868.29 03/05/14 XXX535 MARY CANNON $ 50.00 03/05/14 XXX536 CAPRIOTTIS SANDWICH SHOP $ 128.84 03/05/14 XXX537 CAPSTONE PRESS/PUBLISHERS $ 1,874.08 03/05/14 XXX539 CDW GOVERNMENT INC $ 10,582.51 03/05/14 XXX540 COSHARI CHACCHIA $ 87.00 03/05/14 XXX541 LOYD CRAIG CHANCE $ 162.60 03/05/14 XXX542 CHICK FIL A #9309 $ 236.00 03/05/14 XXX543 CHICK-FIL-A #02093 $ 220.95 03/05/14 XXX544 CITY OF PLANO $ 9,610.00 03/05/14 XXX545 COCA COLA REFRESHMENTS $ 190.65 03/05/14 XXX546 ERIC LYN COX $ 428.75 03/05/14 XXX547 DAVID CUNNINGHAM $ 338.48 03/05/14 XXX548 CURRICULUM ASSOCIATES INC $ 2,716.52 03/05/14 XXX549 A & A ACTIVE BACKFLOW $ 6,645.90 03/05/14 XXX550 AAI TROPHIES & AWARDS $ 97.00 03/05/14 XXX551 ACCESS LANGUAGE CENTER LLC $ 1,216.80 03/05/14 XXX552 JENNIFER ADAMS $ 47.77 03/05/14 XXX553 ADMIRAL LINEN AND UNIFORM SERVICE $ 507.50 03/05/14 XXX554 AEROWAVE TECHNOLOGIES $ 679.10 03/05/14 XXX555 ACIS/AIR COND INNOVATIVE SOLUTIONS $ 477.50 03/05/14 XXX556 ALTERNATOR SERVICE INC $ 2,050.52 03/05/14 XXX557 APPLE COMPUTER INC $ 3,059.50 03/05/14 XXX558 B & H PHOTO & ELECTRONICS CORP $ 1,255.91 03/05/14 XXX559 BAND SHOPPE $ 1,053.40 03/05/14 XXX560 BARCELONA SPORTING GOODS INC $ 780.00 03/05/14 XXX562 BARNES & NOBLE $ 7,029.71 03/05/14 XXX564 LINDSEY BELCHER $ 175.00 03/05/14 XXX565 BETSY ROSS FLAG GIRLS INC $ 40.80 03/05/14 XXX568 AMANDA BOND $ 338.88 03/05/14 XXX569 EARL WAYNE BROUMLEY $ 60.00 Page 4 of 30

03/05/14 XXX570 DOUGLAS M BROWN $ 140.00 03/05/14 XXX571 JODY BROWN $ 262.66 03/05/14 XXX572 MERIDITH BROWN $ 255.07 03/05/14 XXX573 BSN SPORTS/SPORT SUPPLY GRP $ 1,886.46 03/05/14 XXX574 AMY L BURRELL $ 85.00 03/05/14 XXX575 BV SPECIALTIES $ 476.56 03/05/14 XXX576 CAMCOR INC $ 972.90 03/05/14 XXX577 CAROLINA BIOLOGICAL SUPPLY $ 5,091.78 03/05/14 XXX578 CESCO INC $ 12,220.70 03/05/14 XXX579 COACHING FOR RESULTS INC $ 125.00 03/05/14 XXX580 COMMUNITY COFFEE COMPANY $ 850.30 03/05/14 XXX581 EVA CROW $ 107.00 03/05/14 XXX584 OFFICEMAX $ 236.99 03/05/14 XXX585 O'REILLY AUTO PARTS $ 205.05 03/05/14 XXX597 OFFICE DEPOT $ 30,558.45 03/05/14 XXX598 OLMSTED KIRK EQUIPMENT & SUPPLY CO $ 18,625.26 03/05/14 XXX599 ORIENTAL TRADING COMPANY INC $ 764.56 03/05/14 XXX600 OXYSURE SYSTEMS INC $ 1,815.50 03/06/14 XXX601 PANERA BREAD $ 1,166.51 03/06/14 XXX602 PHILIP PARISH $ 131.76 03/06/14 XXX603 PEAK MUSIC FESTIVALS $ 800.00 03/06/14 XXX604 PEOPLES EDUCATION/NELSON EDUCATION $ 500.00 03/06/14 XXX605 JULIO CESAR PEREZ $ 65.00 03/06/14 XXX606 PIECES OF LEARNING $ 141.60 03/06/14 XXX609 PLANK ROAD PUBLISHING INC $ 485.18 03/06/14 XXX613 PLAYSCRIPTS INC $ 252.82 03/06/14 XXX614 PRIMA CARE MEDICAL CENTER $ 3,838.00 03/06/14 XXX615 PROSPER ISD $ 600.00 03/06/14 XXX616 PRUFROCK PRESS INC $ 257.90 03/06/14 XXX617 PSAT/NMSQT PROGRAM $ 140.00 03/06/14 XXX619 PUREFOY ELEM PETTY CASH $ 221.20 03/06/14 XXX620 QEP INC $ 167.90 03/06/14 XXX621 QUILL & SCROLL SOCIETY $ 290.00 03/06/14 XXX622 QUILL CORPORATION $ 183.49 03/06/14 XXX623 RAPTOR TECHNOLOGIES INC $ 884.00 03/06/14 XXX624 GUY REDFERN $ 112.00 03/06/14 XXX625 RESULTS STAFFING INC $ 15,151.36 03/06/14 XXX627 CALVIN RICKMAN $ 102.00 03/06/14 XXX628 RIVERSIDE PUBLISHING CO/HMH $ 3,534.21 03/06/14 XXX629 ROCKY DURON & ASSOCIATES, INC $ 485.00 03/06/14 XXX630 ROYAL FIREWORKS PUBLISHING CO $ 154.00 03/06/14 XXX631 RUSH BUS CENTERS/RUSH TRUCK CENTERS $ 26.29 03/06/14 XXX632 SAC-ADEC $ 152.00 03/06/14 XXX634 SAMS CLUB DIRECT #1 $ 4,925.31 03/06/14 XXX638 KENT SCHAUMBURG $ 507.58 03/06/14 XXX639 GREG SCHEFFER $ 160.00 03/06/14 XXX640 SCHOOL HEALTH CORP/ENABLE MART $ 1,948.64 03/06/14 XXX641 SCHOOL-TECH INC $ 66.12 03/06/14 XXX642 SCOTT & WHITE HEALTHCARE $ 485.00 03/06/14 XXX644 SEIDLITZ EDUCATION $ 1,303.55 03/06/14 XXX645 SHERWIN WILLIAMS COMPANY $ 428.33 03/06/14 XXX646 SIGNATURE SERVICE/ED BROWN DIST $ 980.43 03/06/14 XXX647 WILLIAM DAN SIMS JR. $ 102.00 Page 5 of 30

03/06/14 XXX648 SIR SPEEDY-RICHARDSON $ 1,589.72 03/06/14 XXX650 BLAKE DENVER SMITH $ 125.00 03/06/14 XXX651 SOCCER CORNER, THE $ 1,308.50 03/06/14 XXX654 SOUTHERN TIRE MART $ 2,610.60 03/06/14 XXX655 SPORTDECALS INC $ 67.90 03/06/14 XXX656 STAFFORD CHOIR ASSOC $ 150.00 03/06/14 XXX657 STEMSCOPES/RICE UNIVERSITY $ 400.20 03/06/14 XXX658 STONEBRIAR CHEVROLET LLP $ 193.43 03/06/14 XXX659 SUMMIT PRODUCTS/SAFE-T-PET INC $ 188.75 03/06/14 XXX660 SUNGARD PUBLIC SECTOR $ 1,848.22 03/06/14 XXX661 SUNNYVALE ISD $ 327.52 03/06/14 XXX662 SUPER DUPER PUBLICATIONS $ 564.69 03/06/14 XXX663 BRIAN SURECK $ 95.00 03/06/14 XXX664 JAMES BANKSTON $ 334.98 03/06/14 XXX665 JAVIER GAONA $ 179.26 03/06/14 XXX666 TERRY LATIMER $ 290.98 03/06/14 XXX672 PRECISION BUSINESS MACHINES $ 2,502.88 03/06/14 XXX673 PERFORMANCE LEARNING SYSTEMS, INC $ 4,300.00 03/06/14 XXX674 GREG PERKINS $ 158.00 03/06/14 XXX675 PETERSON SOUND ENGINEERING $ 200.00 03/06/14 XXX676 PETROLEUM TRADERS CORPORATION $ 109,311.63 03/06/14 XXX677 PITNEY BOWES $ 364.00 03/06/14 XXX678 POCKET NURSE ENTERPRISES, INC $ 482.51 03/06/14 XXX679 POSITIVE PROMOTIONS $ 101.15 03/06/14 XXX680 KAROLINA RADOVANI $ 720.00 03/06/14 XXX681 RICKY RAMON $ 200.00 03/06/14 XXX682 REALLY GOOD STUFF INC $ 2,181.41 03/06/14 XXX683 REMEDIA PUBLICATIONS $ 81.62 03/06/14 XXX684 RESEARCH PRESS $ 111.05 03/06/14 XXX685 JEFFERY RHYMES $ 130.41 03/06/14 XXX688 MALCOLM EDWARD ROBISON $ 100.00 03/06/14 XXX689 ROCHESTER 100 INC $ 862.50 03/06/14 XXX691 STEPHEN ROSAS $ 61.00 03/06/14 XXX692 DAVID A RUSSELL $ 262.50 03/06/14 XXX693 DEREK DEAN SANSO $ 70.00 03/06/14 XXX694 TIMOTHY SANZ $ 756.13 03/06/14 XXX695 SUSAN SCHIUMO $ 448.33 03/06/14 XXX696 SCHOLASTIC CLASSROOM MAGAZINES $ 63.25 03/06/14 XXX697 SCHOLASTIC INC $ 555.98 03/06/14 XXX698 SCHOOL NURSE SUPPLY INC $ 1,427.56 03/06/14 XXX703 SCHOOL SPECIALTY INC $ 21,780.90 03/06/14 XXX704 SAS SECURITY ALARM SERVICE $ 2,071.60 03/06/14 XXX705 SFCC/SPORTS FACILITIES CONST CO $ 30,557.00 03/06/14 XXX706 CORY CHASE SMITH $ 183.75 03/06/14 XXX708 SOUTHWEST INTERNATIONAL TRUCKS INC $ 18,985.04 03/06/14 XXX710 JOSHUA STORM $ 78.75 03/06/14 XXX711 SUNBELT POOLS INC $ 189.24 03/06/14 XXX712 SYNETRA INC $ 483.69 03/06/14 XXX719 SYSCO NORTH TX, DIV OF SYSCO USA 1 $ 2,078.48 03/06/14 XXX720 JOSEPHINE TINNEY $ 328.83 03/06/14 XXX721 RICHARD WILKINSON $ 149.00 03/06/14 XXX722 DALLAS PRECISION IMPORTS $ 20.00 03/06/14 XXX723 DALLAS STRINGS INC $ 948.00 Page 6 of 30

03/06/14 XXX725 RON DAVIS $ 225.00 03/06/14 XXX727 DELCOM GROUP $ 59.00 03/06/14 XXX728 DELL FINANCIAL SERVICES LP $ 30,709.02 03/06/14 XXX729 DELL MARKETING LP $ 9,421.44 03/06/14 XXX730 DENTON COUNTY HOUSEMOVERS $ 2,400.00 03/06/14 XXX731 CORY DEAN DOBBIE $ 125.09 03/06/14 XXX732 DOOR CONTROL SERVICES INC $ 245.00 03/06/14 XXX733 PATRICK J DOYLE $ 95.00 03/06/14 XXX734 DENNIS DUSEK $ 100.00 03/06/14 XXX737 ECS LEARNING SYSTEMS/TAKS MASTER $ 216.00 03/06/14 XXX738 EDUCATION SERVICE CENTER-REGION 10 $ 265.00 03/06/14 XXX740 ELLISON EDUCATIONAL EQUIPMENT INC $ 102.25 03/06/14 XXX742 ENTERPRISE RENT-A-CAR $ 239.16 03/06/14 XXX743 ANDERSON J EVANS II $ 62.00 03/06/14 XXX744 MARCUS FALCO $ 90.00 03/06/14 XXX745 FALCON SUPPLY $ 2,700.32 03/06/14 XXX746 STEVEN FERGUSON $ 140.00 03/06/14 XXX747 STEVEN J FORSE $ 56.36 03/06/14 XXX748 ERIC FOSTER $ 115.00 03/06/14 XXX749 JUSTIN FRIEDERICH $ 115.00 03/06/14 XXX752 MOISES GARCIA $ 95.00 03/06/14 XXX753 GARLAND ISD ATHLETICS $ 222.60 03/06/14 XXX754 COTORRES GEE $ 140.00 03/06/14 XXX755 GENERAL BINDING CORPORATION/GBC $ 783.82 03/06/14 XXX756 GEO-SYSTEMS $ 641.43 03/06/14 XXX757 ISRAEL GONZALEZ $ 57.21 03/06/14 XXX758 WILFRED GOODMAN JR $ 132.00 03/06/14 XXX759 GOVCONNECTION INC $ 705.50 03/06/14 XXX760 GRAINGER $ 184.08 03/06/14 XXX761 GROUP DYNAMIX $ 1,570.00 03/06/14 XXX763 JEFFREY SCOTT HAYNES $ 140.00 03/06/14 XXX764 HEAT TRANSFER SOLUTIONS/HTS $ 204.30 03/06/14 XXX766 SAMUEL T HOCKADAY $ 92.00 03/06/14 XXX767 HOLT MCDOU HOUGHT MIFFLIN HARCOURT $ 1,458.88 03/06/14 XXX769 CHESTER ALLEN HUFSTEDLER $ 122.97 03/06/14 XXX770 INTERSTATE ALL BATTERY CENTER $ 447.18 03/06/14 XXX771 KENT IVERSEN $ 160.00 03/06/14 XXX772 J-8 EQUIPMENT CO. OF TEXAS INC. $ 548.45 03/06/14 XXX773 J L LONG MIDDLE SCHOOL $ 670.00 03/06/14 XXX774 DEBBIE JARZOMBEK $ 1,700.00 03/06/14 XXX777 JESUIT ATHLETICS $ 150.00 03/06/14 XXX778 TOMMY JOHNSON JR $ 67.00 03/06/14 XXX780 JOSTENS NORTH TEXAS $ 100.00 03/06/14 XXX781 JOSTENS PLANO $ 286.13 03/06/14 XXX782 JUNIOR LIBRARY GUILD $ 1,206.00 03/06/14 XXX783 ASHLEY BURNSIDE $ 169.00 03/06/14 XXX784 DEMCO INC $ 2,761.00 03/06/14 XXX785 JENNY DENIS $ 100.00 03/06/14 XXX786 HEATH DILLARD $ 502.92 03/06/14 XXX787 KRISTEN DILLARD $ 158.00 03/06/14 XXX789 EAI EDUCATION/ERIC ARMIN INC $ 1,201.23 03/06/14 XXX790 EBSCO INFORMATION SERVICES $ 443.29 03/06/14 XXX791 EDUCATORS OUTLET INC $ 389.97 Page 7 of 30

03/06/14 XXX792 CHANTELLE ELLIOTT $ 286.27 03/06/14 XXX793 EMBROIDMEFRISCO $ 352.00 03/06/14 XXX794 ANGELA EMENS $ 262.50 03/06/14 XXX795 ETA/HAND2MIND $ 1,412.32 03/06/14 XXX796 FILTER SYSTEMS $ 5,039.52 03/06/14 XXX797 GARRICK FISCHER $ 123.78 03/06/14 XXX798 MARGIE FITZGERALD $ 278.64 03/06/14 XXX799 FLINN SCIENTIFIC INC $ 502.67 03/06/14 XXX800 FLIPDOG SPORTSWEAR $ 410.00 03/06/14 XXX801 FOLLETT LIBRARY RESOURC/USE #18288 $ 7,008.58 03/06/14 XXX802 MELISSA FOUCHE $ 388.86 03/06/14 XXX803 TODD FOUCHE $ 456.02 03/06/14 XXX804 AMY FRANCIS $ 150.00 03/06/14 XXX805 TONYA FRANCOIS $ 96.40 03/06/14 XXX806 FRISCO EDUCATION FOUNDATION $ 1,619.29 03/06/14 XXX807 FRISCO SPORTS CENTER $ 1,372.00 03/06/14 XXX808 JENNIFER FRONTERHOUSE $ 93.54 03/06/14 XXX809 FUELMAN/BARNEY HOLLAND OIL CO $ 2,565.00 03/06/14 XXX810 GAILS FLAGS INC. $ 749.00 03/06/14 XXX811 JOHN GAULDEN $ 323.75 03/06/14 XXX812 VANCE GIBSON $ 294.20 03/06/14 XXX813 DEBORAH GILLESPIE $ 221.11 03/06/14 XXX814 TIMOTHY GOLDEN $ 50.00 03/06/14 XXX815 GOLF TEAM PRODUCTS $ 2,200.00 03/06/14 XXX816 GOOLSBEE TIRE SERVICE INC $ 1,160.00 03/06/14 XXX817 GRANT HALLIBURTON FOUNDATION $ 100.00 03/06/14 XXX818 GREENLEAF WHOLESALE FLORIST INC $ 338.40 03/06/14 XXX819 HEINEMANN PUBLISHING $ 4,043.56 03/06/14 XXX820 CHRISTOPHER GUERRERO $ 50.00 03/06/14 XXX821 NEFTALI GUZMAN $ 125.00 03/06/14 XXX822 REISHA HALL $ 103.00 03/06/14 XXX823 JERRY PAUL HANCOCK $ 402.50 03/06/14 XXX824 HANDWRITING WITHOUT TEARS $ 82.50 03/06/14 XXX826 KRISTA HARRIS $ 393.92 03/06/14 XXX827 MICHAEL A HASKINS $ 65.00 03/06/14 XXX828 HAVEN LANDSCAPING & IRRIGATION $ 2,575.50 03/06/14 XXX829 PRESTON HAZZARD $ 206.83 03/06/14 XXX831 HERITAGE ONE ROOFING, INC $ 6,387.50 03/06/14 XXX832 JOHN HICKS $ 38.95 03/06/14 XXX834 HOBBY LOBBY $ 669.14 03/06/14 XXX835 STAN LEE HOLDEN $ 115.00 03/06/14 XXX836 MARK HOWARD $ 307.13 03/06/14 XXX837 CHERIE HOWELL $ 102.38 03/06/14 XXX838 ANGELA HUDNALL $ 89.04 03/06/14 XXX839 MATTHEW HUDSPETH $ 39.98 03/06/14 XXX840 HYDROTEX $ 6,387.74 03/06/14 XXX841 MARZIA INFANTE $ 363.50 03/06/14 XXX842 NANCY JACOBSEN $ 105.00 03/06/14 XXX844 JASONS DELI $ 908.88 03/06/14 XXX845 JEM RESOURCE PARTNERS $ 3,139.50 03/06/14 XXX846 VIRGINIA JERDEN $ 809.21 03/06/14 XXX848 AVERY JONES $ 603.75 03/06/14 XXX849 DAWN JONES $ 142.00 Page 8 of 30

03/06/14 XXX850 CHARLES VINCENT JUSTUS $ 157.50 03/07/14 XXX851 AT&T MOBILITY $ 188.00 03/07/14 XXX852 ATMOS ENERGY $ 1,905.76 03/07/14 XXX853 CITY OF MCKINNEY $ 521.75 03/07/14 XXX854 COMFORT SUITES $ 371.29 03/07/14 XXX855 COMFORT SUITES $ 138.03 03/07/14 XXX856 COMMUNITY IMPACT NEWSPAPER $ 5,332.50 03/07/14 XXX857 DALLAS MARKET CENTER $ 60.00 03/07/14 XXX858 UTSA EMTSEF $ 425.00 03/07/14 XXX859 SUE THOMPSON MCADAMS $ 1,800.00 03/07/14 XXX860 DAN MOSSAKOWSKI $ 173.00 03/07/14 XXX861 ROBERT ALLEN $ 943.93 03/07/14 XXX862 WESLEY CUNNINGHAM $ 279.83 03/07/14 XXX863 DIANE DANIELS $ 2,437.72 03/07/14 XXX864 DIRECT ENERGY $ 16,065.24 03/07/14 XXX865 DERRICK JACKSON $ 313.00 03/07/14 XXX866 DAVID KUYKENDALL $ 219.00 03/07/14 XXX867 CHAD LANCASTER $ 180.00 03/07/14 XXX869 DEREK MCDOWELL $ 573.34 03/07/14 XXX870 AMY MONTGOMERY $ 180.00 03/07/14 XXX871 DEBRA NELSON $ 990.00 03/07/14 XXX872 JO SENKEL $ 434.64 03/07/14 XXX873 CHARALOTTE STUBBS $ 45.00 03/07/14 XXX874 ALESHA TATUM-HOWE $ 408.25 03/07/14 XXX875 LORI WASSAM $ 180.00 03/07/14 XXX876 SHANA WORTHAM $ 307.00 03/07/14 XXX877 CHAD COLE $ 304.00 03/07/14 XXX878 GRAND HYATT SAN ANTONIO $ 1,831.82 03/07/14 XXX879 JEFF PRITCHARD $ 276.00 03/18/14 XXX001 CHRISTINE CARTER $ 132.73 03/18/14 XXX002 KELLY CARTER $ 53.68 03/18/14 XXX003 CESCO INC $ 10,089.50 03/18/14 XXX004 CATHY CHEATHAM $ 26.30 03/18/14 XXX005 MERIDETH CHOATE $ 128.82 03/18/14 XXX006 CLASSROOM PRODUCTS LLC $ 66.75 03/18/14 XXX007 COMMUNITY COFFEE COMPANY $ 551.00 03/18/14 XXX008 CORPORATE COST CONTROL $ 2,000.00 03/18/14 XXX009 HOLLY COTTEN $ 111.29 03/18/14 XXX010 GRANT COTTINGHAM $ 271.25 03/18/14 XXX011 CROSS ROADS TRAILERS/BIG TEX $ 580.54 03/18/14 XXX012 DAVID R CRUMP $ 323.75 03/18/14 XXX013 DANA CRUZ $ 525.58 03/18/14 XXX880 4IMPRINT INC $ 275.81 03/18/14 XXX881 ACADEMIC LANGUAGE THERAPY ASSC. $ 75.00 03/18/14 XXX882 ACADEMIC THERAPY PUBLICATIONS $ 56.10 03/18/14 XXX883 AG-POWER, INC. $ 332.09 03/18/14 XXX884 AIRGAS INC $ 165.01 03/18/14 XXX885 ALECSA SERVICES LLC $ 4,900.00 03/18/14 XXX886 CHARLES BICKLEY ALEXANDER $ 95.00 03/18/14 XXX887 ALLIED WASTE SERVICES #079 $ 2,036.46 03/18/14 XXX888 AMADO GONZALES JR $ 113.56 03/18/14 XXX889 AMERICN LOGISTICS COMPANY LLC $ 13,637.50 03/18/14 XXX890 ANTONIA DEI ROSSI CORPORATE-WARE $ 3,334.91 Page 9 of 30

03/18/14 XXX891 ATSSB/ASSOC TX SMALL SCHOOL BANDS $ 150.00 03/18/14 XXX892 AUBREY TRAVEL $ 312.00 03/18/14 XXX893 AUTO PLUS AUTO PARTS $ 723.13 03/18/14 XXX894 AUTONATION FORD FRISCO $ 89.63 03/18/14 XXX895 AVIA/TOM THUMB PHARMACY #2581 $ 389.97 03/18/14 XXX896 B F HURLEY MAT COMPANY INC $ 1,062.72 03/18/14 XXX897 BALFOUR CO/ALL STAR LETTER JACKETS $ 50.00 03/18/14 XXX900 BAPTIST'S ATHLETIC SUPPLY $ 8,261.00 03/18/14 XXX902 BERNINA SEWING CTR OF DALLAS $ 995.00 03/18/14 XXX903 SHELBY BIVINS $ 266.00 03/18/14 XXX906 BOOKSOURCE, THE $ 534.58 03/18/14 XXX907 BOOSEY & HAWKES INC $ 374.98 03/18/14 XXX909 SERGEI BRAYNIK $ 65.00 03/18/14 XXX910 BUCKS WHEEL & EQUIPMENT CO $ 63.90 03/18/14 XXX911 DAVID J BURNETT $ 156.72 03/18/14 XXX912 CESAR CADENANEZ $ 95.00 03/18/14 XXX913 CADENZA VIOLINS INC $ 686.35 03/18/14 XXX914 MARY CANNON $ 350.00 03/18/14 XXX915 YANG CAO $ 105.00 03/18/14 XXX916 CAPRIOTTIS SANDWICH SHOP $ 77.77 03/18/14 XXX918 JIM CARLSEN $ 140.00 03/18/14 XXX919 GONZALO CARVALLO $ 100.00 03/18/14 XXX920 CDW GOVERNMENT INC $ 9,333.67 03/18/14 XXX921 CEFPI $ 1,125.00 03/18/14 XXX922 CENTER FOR CIVIC EDUCATION $ 372.27 03/18/14 XXX923 CHICK-FIL-A #02093 $ 50.85 03/18/14 XXX925 CITY OF FRISCO/PARKS & REC DEPT $ 35.00 03/18/14 XXX926 JEREMIAH CLARK $ 163.56 03/18/14 XXX927 COBB CYCLONE BAND BOOSTER CLUB $ 250.00 03/18/14 XXX928 COCA COLA REFRESHMENTS $ 327.99 03/18/14 XXX929 COLLIN CENTRAL APPRAISAL DISTRICT $ 340,122.67 03/18/14 XXX930 COLLIN COUNTY COMM COLLEGE DISTRICT $ 400.00 03/18/14 XXX931 COLLIN COUNTY TREASURY $ 25,443.17 03/18/14 XXX932 ANGEL COLON $ 95.00 03/18/14 XXX934 GREGORY COUCH $ 112.00 03/18/14 XXX935 ERIC LYN COX $ 227.50 03/18/14 XXX936 JEFFREY CRANK $ 65.00 03/18/14 XXX937 CROSS TIMBERS MIDDLE SCHOOL $ 25.00 03/18/14 XXX938 CROSS TIMBERS MIDDLE SCHOOL $ 95.00 03/18/14 XXX939 CROSS TIMBERS MIDDLE SCHOOL $ 135.00 03/18/14 XXX940 DAVID CUNNINGHAM $ 140.16 03/18/14 XXX941 CURRICULUM ADMIN PETTY CASH $ 12.98 03/18/14 XXX942 CWD $ 848.04 03/18/14 XXX943 HILTON GARDEN INN $ 263.78 03/18/14 XXX944 TEXAS FCCLA $ 190.00 03/18/14 XXX945 THSPA $ 60.00 03/18/14 XXX946 US TOY CO/CONSTRUCTIVE PLAYTHINGS $ 297.40 03/18/14 XXX947 4-L ENGINEERING COMPANY, INC $ 1,181.69 03/18/14 XXX948 AAI TROPHIES & AWARDS $ 2,451.10 03/18/14 XXX949 ACCESS LANGUAGE CENTER LLC $ 471.20 03/18/14 XXX950 ACP DIRECT $ 243.95 03/18/14 XXX951 TERESA ADAMS $ 44.91 03/18/14 XXX952 ADMIRAL LINEN AND UNIFORM SERVICE $ 253.75 Page 10 of 30

03/18/14 XXX953 AEROWAVE TECHNOLOGIES $ 2,310.00 03/18/14 XXX954 LINDSEY ALFORD $ 59.70 03/18/14 XXX955 SUZANNE ALTAAN $ 405.91 03/18/14 XXX956 AM TECHNOLOGIES $ 519.00 03/18/14 XXX958 KYLE ANDREW $ 298.76 03/18/14 XXX959 APPLE COMPUTER INC $ 4,833.00 03/18/14 XXX960 ARCHIVE SUPPLIES $ 943.54 03/18/14 XXX961 AUSTIN TURF & TRACTOR $ 1,024.25 03/18/14 XXX962 AUTO GLASS CENTER $ 111.25 03/18/14 XXX963 B & H PHOTO & ELECTRONICS CORP $ 1,005.50 03/18/14 XXX964 MARGARET BAKER $ 60.00 03/18/14 XXX965 BALANCE VIBRATION TECHNOLOGIES INC $ 3,616.82 03/18/14 XXX966 ANDREW BALETTIE $ 502.92 03/18/14 XXX967 MARY BALKEMA $ 110.00 03/18/14 XXX968 MARTHA BALL $ 974.82 03/18/14 XXX969 BAND SHOPPE $ 3,003.60 03/18/14 XXX970 BARBIZON LIGHT OF THE ROCKIES $ 38.52 03/18/14 XXX971 BARNES & NOBLE $ 10,878.90 03/18/14 XXX972 MALLORY BATCH $ 73.61 03/18/14 XXX973 AMY BATJER $ 61.11 03/18/14 XXX974 BATTERIES PLUS #266 $ 158.76 03/18/14 XXX975 KRISTEN BELLONI $ 53.69 03/18/14 XXX976 BENNETT CONSULTING SERVICE $ 335.00 03/18/14 XXX977 HEATHER BENNINGFIELD $ 97.14 03/18/14 XXX978 JENNIFER BENTON $ 87.00 03/18/14 XXX979 BETSY ROSS FLAG GIRLS INC $ 129.60 03/18/14 XXX980 MICHELLE BILDERBACK $ 114.28 03/18/14 XXX981 MICHELLE BLASINGAME $ 137.79 03/18/14 XXX982 SHERI BLOCK $ 67.33 03/18/14 XXX987 DOUGLAS M BROWN $ 612.50 03/18/14 XXX988 JODY BROWN $ 1,529.77 03/18/14 XXX990 BSN SPORTS/SPORT SUPPLY GRP $ 6,140.49 03/18/14 XXX991 ANTON BUCHER $ 163.84 03/18/14 XXX992 DANA BUCKELEW $ 109.79 03/18/14 XXX993 RYAN BURKE $ 313.24 03/18/14 XXX994 RICK BURNETT $ 258.40 03/18/14 XXX995 REBECCA BUSTILLOS $ 252.79 03/18/14 XXX996 CAMCOR INC $ 870.24 03/18/14 XXX997 AMANDA CAMPBELL $ 634.10 03/18/14 XXX998 CARDINALS SPORT CENTER INC $ 150.80 03/18/14 XXX999 CAROLINA BIOLOGICAL SUPPLY $ 621.66 03/19/14 XXX014 ATMOS ENERGY $ 13,007.78 03/19/14 XXX016 CITY OF FRISCO WATER DEPT $ 28,441.98 03/19/14 XXX017 CITY OF MCKINNEY $ 1,107.18 03/19/14 XXX019 COSERV $ 231,677.86 03/19/14 XXX020 PROGRESSIVE WASTE SOLUTIONS OF TX $ 3,730.84 03/19/14 XXX021 TOWN OF LITTLE ELM $ 1,525.60 03/19/14 XXX022 DIRECT ENERGY $ 18,373.54 03/19/14 XXX023 PHILLIP MAX PACKER $ 80.00 03/19/14 XXX024 JAMES PAGE $ 50.00 03/19/14 XXX025 PANERA BREAD $ 80.96 03/19/14 XXX026 PAPA JOHNS PIZZA #1067 $ 107.24 03/19/14 XXX027 PARADISE BAKERY & CAFE $ 644.86 Page 11 of 30

03/19/14 XXX029 MICHAEL PATTI $ 224.00 03/19/14 XXX030 MARK PAXTON $ 129.74 03/19/14 XXX031 PEAK MUSIC FESTIVALS $ 700.00 03/19/14 XXX032 PEARSON EDUCATIONAL MEASUREMENT $ 50.75 03/19/14 XXX033 JULIO CESAR PEREZ $ 65.00 03/19/14 XXX037 PHONICS FOUNDATION BUILDERS LLC $ 180.00 03/19/14 XXX039 PIONEER VALLEY EDUCATIONAL PRESS $ 310.20 03/19/14 XXX041 PRUFROCK PRESS INC $ 29.90 03/19/14 XXX042 CHARLES QUACKENBUSH $ 100.00 03/19/14 XXX043 EDGAR RANGEL $ 65.00 03/19/14 XXX044 JAMES MICHEAL RAPTON $ 113.56 03/19/14 XXX045 RAPTOR TECHNOLOGIES INC $ 1,673.00 03/19/14 XXX046 GARY RAY $ 95.00 03/19/14 XXX047 REGION XI TAPT $ 150.00 03/19/14 XXX048 DANIEL C REIGHELY $ 140.00 03/19/14 XXX049 RESULTS STAFFING INC $ 5,510.40 03/19/14 XXX050 RICHARDSON ISD ATHLETIC DEPT $ 247.84 03/19/14 XXX051 RIDDLE ELEM PETTY CASH $ 121.60 03/19/14 XXX052 JULIE RODGERS $ 75.00 03/19/14 XXX053 ROSENDO RODRIGUEZ $ 50.00 03/19/14 XXX054 EARL LEROY ROWE $ 112.00 03/19/14 XXX055 ROYAL FIREWORKS PUBLISHING CO $ 60.60 03/19/14 XXX056 ROYALL MARCHING DESIGNS/BOB ROYALL $ 1,000.00 03/19/14 XXX057 RUSSELLS EDUCATIONAL CONSULTING $ 54.90 03/19/14 XXX058 SAC-ADEC $ 112.00 03/19/14 XXX059 SAMS CLUB DIRECT #1 $ 9,796.01 03/19/14 XXX061 SANDY LAKE PARK $ 300.00 03/19/14 XXX062 GREG SCHEFFER $ 160.00 03/19/14 XXX063 SCHOOL HEALTH CORP/ENABLE MART $ 8.80 03/19/14 XXX067 SHAR PRODUCTS COMPANY $ 883.22 03/19/14 XXX068 SHARKAROSA WILDLIFE RANCH $ 1,112.00 03/19/14 XXX069 JASON SHEARER $ 78.75 03/19/14 XXX070 SHERWIN WILLIAMS COMPANY $ 1,703.27 03/19/14 XXX071 SHIFFLER EQUIPMENT SALES INC $ 47.91 03/19/14 XXX072 SIR SPEEDY-RICHARDSON $ 778.91 03/19/14 XXX073 JAMES SIZEMORE $ 116.80 03/19/14 XXX074 SMU AP SUMMER INSTITUTE $ 1,800.00 03/19/14 XXX075 KENNETH SCOTT SNIDOW $ 112.00 03/19/14 XXX076 SOCCER CORNER, THE $ 1,111.00 03/19/14 XXX077 SOLUTION TREE INC $ 10,693.00 03/19/14 XXX078 SOUTHERN METHODIST UNIVERSITY $ 245.00 03/19/14 XXX079 SPECIALTY SUPPLY & INSTALLATION LLC $ 3,925.00 03/19/14 XXX080 STAFFORD CHOIR ASSOC $ 50.00 03/19/14 XXX081 ALLAN B STALLER $ 120.00 03/19/14 XXX082 STATE BAR OF TEXAS $ 275.00 03/19/14 XXX083 ROBERT NORMAN STEIN $ 125.00 03/19/14 XXX084 STEMSCOPES/RICE UNIVERSITY $ 590.00 03/19/14 XXX085 DAWSON STEWART $ 125.00 03/19/14 XXX086 STONEBRIAR CHEVROLET LLP $ 133.71 03/19/14 XXX087 SUNGARD PUBLIC SECTOR $ 3,305.72 03/19/14 XXX088 SUPER DUPER PUBLICATIONS $ 57.45 03/19/14 XXX089 SUPREME SCHOOL SUPPLY $ 72.74 03/19/14 XXX090 BRANDON SWENSON $ 110.92 Page 12 of 30

03/19/14 XXX091 SYLVIA PALACIOS $ 428.45 03/19/14 XXX092 CATHERINE PARKER $ 169.18 03/19/14 XXX093 CELESTE PARKER $ 403.10 03/19/14 XXX094 KIMBERLY PARKER $ 20.66 03/19/14 XXX096 CHRISTOPHER PATTERSON $ 123.84 03/19/14 XXX098 PRECISION BUSINESS MACHINES $ 1,048.17 03/19/14 XXX099 PENDERS MUSIC CO $ 4,256.77 03/19/14 XXX100 ROXANNE PENZ $ 66.00 03/19/14 XXX101 PERFORMANCE LEARNING SYSTEMS, INC $ 12,300.00 03/19/14 XXX102 PETROLEUM TRADERS CORPORATION $ 8,176.14 03/19/14 XXX103 PONDER COMPANY INC $ 4,000.00 03/19/14 XXX104 CHRISTINE PONSFORD $ 88.91 03/19/14 XXX105 POSITIVE PROMOTIONS $ 255.07 03/19/14 XXX106 PAMALA PREWITT-CHOMIK $ 114.91 03/19/14 XXX107 PRO ED INC $ 2,862.20 03/19/14 XXX108 CAROLYN QUARLES $ 62.83 03/19/14 XXX109 RAID CORP SOUTHWEST INC $ 3,082.28 03/19/14 XXX110 RAIN PONCHOS PLUS LLC $ 763.80 03/19/14 XXX111 REALLY GOOD STUFF INC $ 666.62 03/19/14 XXX112 AUTUMN REID $ 86.97 03/19/14 XXX113 ANDREW REIN $ 727.28 03/19/14 XXX114 TELESFORO RODICA $ 64.00 03/19/14 XXX115 LAURA ROHMAN $ 318.00 03/19/14 XXX117 BRENNA ROSE $ 1,133.75 03/19/14 XXX118 DONNA RUDER $ 39.98 03/19/14 XXX119 KATIE RUNYON $ 47.53 03/19/14 XXX120 BRENDA BERRY $ 21.26 03/19/14 XXX121 DAVID A RUSSELL $ 157.50 03/19/14 XXX122 DAVID SANDOZ $ 175.00 03/19/14 XXX123 SCHOLASTIC INC $ 789.90 03/19/14 XXX124 SCHOOL HOUSE VENDING $ 100.00 03/19/14 XXX125 SCHOOL NURSE SUPPLY INC $ 1,814.72 03/19/14 XXX127 SCHOOL SPECIALTY INC $ 10,343.57 03/19/14 XXX128 SCIENCE KIT INC/USE #01148 $ 99.45 03/19/14 XXX129 SIMPLY BLESSED FLOWERS & GIFTS $ 75.00 03/19/14 XXX131 CORY CHASE SMITH $ 175.00 03/19/14 XXX132 SOUTHWEST INTERNATIONAL TRUCKS INC $ 7,948.80 03/19/14 XXX133 STAGE CORPS LLC $ 247.09 03/19/14 XXX138 SYSCO NORTH TX, DIV OF SYSCO USA 1 $ 3,156.90 03/19/14 XXX139 A VISACOM $ 3,225.68 03/19/14 XXX140 JAIME DAVIDSON $ 3,306.00 03/19/14 XXX141 GRAND HYATT SAN ANTONIO $ 5,548.50 03/19/14 XXX142 HOSA /HEALTH OCCU STUDENT ASSOC $ 200.00 03/19/14 XXX143 HOSA /HEALTH OCCU STUDENT ASSOC $ 1,175.00 03/19/14 XXX144 TAEA/VASE $ 40.00 03/19/14 XXX145 TAHPERD $ 60.00 03/19/14 XXX147 TASA /TEXAS ASSOC OF SCHOOL ADMIN $ 63.00 03/19/14 XXX148 TASBO $ 380.00 03/19/14 XXX150 TASSP $ 3,660.00 03/19/14 XXX151 CHAD TAYLOR $ 58.40 03/19/14 XXX152 TEACHER CREATED MATERIALS $ 317.09 03/19/14 XXX153 TECHDEPOT $ 70.00 03/19/14 XXX154 CLINTON L TENNILL JR $ 105.94 Page 13 of 30

03/19/14 XXX155 TEPSA REGION 10 $ 35.00 03/19/14 XXX156 ANN TERRY $ 1,458.00 03/19/14 XXX157 TEXAS ACADEMIC DECATHLON $ 1,300.00 03/19/14 XXX158 TEXAS DECA $ 11,458.56 03/19/14 XXX159 TEXAS DEPT OF PUBLIC SAFETY $ 81.00 03/19/14 XXX160 TEXAS FCCLA $ 66.00 03/19/14 XXX161 TEXAS LIBRARY ASSOCIATION / TLA $ 7,112.00 03/19/14 XXX162 TEXAS OVERHEAD DOOR $ 870.00 03/19/14 XXX163 TEXAS SCHOOL ADMINISTRATORS $ 570.00 03/19/14 XXX164 TEXAS SCHOOL SAFETY CENTER $ 325.00 03/19/14 XXX165 TEXAS SCOTTISH RITE HOSPITAL $ 296.00 03/19/14 XXX166 TEXAS TECH UNIVERSITY/TTUISD $ 45.00 03/19/14 XXX167 THE LOBO CLUB $ 600.00 03/19/14 XXX169 ZACHARY THOMPSON $ 80.00 03/19/14 XXX170 TIGER DIRECT $ 139.96 03/19/14 XXX171 TITAN SUPPORT SYSTEMS, INC $ 891.00 03/19/14 XXX172 TITAN TENNIS BOOSTER CLUB $ 200.00 03/19/14 XXX173 TMSCA $ 50.00 03/19/14 XXX174 TRANE COMPANY & PARTS CENTER $ 154.71 03/19/14 XXX175 MICHAEL TRIPP $ 57.35 03/19/14 XXX176 TUMBLEWEED PRESS, INC $ 7,310.00 03/19/14 XXX177 UIL REGION 24 MUSIC $ 720.00 03/19/14 XXX178 UIL/UNIV INTERSCHOLASTIC LEAGUE $ 23.20 03/19/14 XXX179 UNITED REFRIGERATION, INC $ 587.30 03/19/14 XXX180 UNIVAR USA $ 670.95 03/19/14 XXX181 UNIVERSITY OF TEXAS $ 129.00 03/19/14 XXX182 UNIVERSITY OF TEXAS @ AUSTIN $ 277.50 03/19/14 XXX183 US GAMES/SPORTS SUPPLY GROUP $ 750.16 03/19/14 XXX184 US SCHOOL SUPPLY INC $ 99.70 03/19/14 XXX185 UT DALLAS/AP SUMMER INSTITUTE $ 2,400.00 03/19/14 XXX186 VALVOLINE INSTANT OIL CHANGE $ 159.00 03/19/14 XXX187 VARSITY SPIRIT FASHION/VARSITY SHOP $ 1,212.97 03/19/14 XXX188 STEVE VENTO/DS IN-OVATIONS LLC $ 3,000.00 03/19/14 XXX189 JAMES KEITH WALLS $ 164.35 03/19/14 XXX190 WALSH ANDERSON BROWN GALLEGOS GREEN $ 1,195.38 03/19/14 XXX192 WARDS NATURAL SCIENCE/VWR INTL $ 131.42 03/19/14 XXX193 SAM WEBB $ 59.32 03/19/14 XXX194 WELDON WILLIAM & LICK INC $ 4,321.32 03/19/14 XXX195 WESTERN SCHOOLS CONT EDUC $ 62.90 03/19/14 XXX198 WORLD RESEARCH COMPANY $ 181.50 03/19/14 XXX199 XEROX CORPORATION $ 15,854.16 03/19/14 XXX200 BLUE RIBBON AWARDS $ 124.29 03/19/14 XXX201 BRANDON SCHEU $ 242.16 03/19/14 XXX202 BRYAN SCHEU $ 115.00 03/19/14 XXX203 LAURA SEVERDING $ 114.81 03/19/14 XXX204 MARCIA SHANNON $ 222.00 03/19/14 XXX205 KELLY SHARP $ 28.64 03/19/14 XXX208 DENISE SICULA $ 44.35 03/19/14 XXX209 RANDY SPAIN $ 613.57 03/19/14 XXX210 REBECCA SPECHT $ 98.72 03/19/14 XXX211 WENDY STANLEY $ 30.81 03/19/14 XXX212 JACQUELINE STEELE $ 422.89 03/19/14 XXX213 JOSHUA STEVENS $ 119.23 Page 14 of 30

03/19/14 XXX214 CATHERINE STINTON $ 30.89 03/19/14 XXX215 SHANNON STRADER $ 138.00 03/19/14 XXX216 MORGAN SUNDBERG $ 194.20 03/19/14 XXX217 SARA SWORDS $ 339.49 03/19/14 XXX219 SHANEL TARRANT-SIMONE $ 79.88 03/19/14 XXX220 TEACHERS TOOLS $ 89.83 03/19/14 XXX221 TEAM EXPRESS $ 13,239.00 03/19/14 XXX222 TEXAS EXCAVATION SAFETY SYSTEM, INC $ 656.45 03/19/14 XXX223 MARLA J THOMAS $ 537.50 03/19/14 XXX224 JOHN TIMPANI $ 100.00 03/19/14 XXX225 AMBAR TORRE $ 53.42 03/19/14 XXX226 TRAINERS WAREHOUSE $ 631.20 03/19/14 XXX228 TRINITY ARMORED SECURITY INC $ 2,650.36 03/19/14 XXX229 CYNTHIA TUCKER $ 100.00 03/19/14 XXX230 JOHNATHAN VANDERHOFF $ 110.08 03/19/14 XXX231 JENNIFER VANHOOK $ 421.56 03/19/14 XXX232 JERRY L VARNER JR $ 227.50 03/19/14 XXX233 VONCO MEDICAL $ 1,665.00 03/19/14 XXX234 CHAD WALLACE $ 28.47 03/19/14 XXX235 GINA WARE $ 104.43 03/19/14 XXX236 LOU WARREN $ 73.02 03/19/14 XXX237 CYNTHIA WAY $ 213.17 03/19/14 XXX238 DEIDRA WEBB $ 68.66 03/19/14 XXX241 WESTERN BRW PAPER COMPANY $ 21,051.14 03/19/14 XXX243 ANGELA WILLIAMS $ 25.00 03/19/14 XXX244 WILLIAMSON MUSIC CO $ 811.25 03/19/14 XXX245 WINSTON WATER COOLER LTD $ 1,848.07 03/19/14 XXX246 SAMUEL WOODFIELD $ 756.18 03/19/14 XXX247 WORTHINGTON DIRECT $ 1,989.50 03/19/14 XXX249 KELLY WYKOFF $ 846.74 03/19/14 XXX250 ROBERT WYSONG $ 88.00 03/19/14 XXX251 JOANNE YARLEY $ 271.25 03/19/14 XXX252 MEGHAN YOUKER $ 322.00 03/19/14 XXX253 YOUTHLIGHT INC $ 936.54 03/19/14 XXX254 ROBIN ZOLMAN $ 595.00 03/20/14 XXX256 OFFICEMAX $ 1,594.62 03/20/14 XXX257 ONE SOURCE COMMERCIAL FLOORING INC $ 300.90 03/20/14 XXX258 O'REILLY AUTO PARTS $ 88.02 03/20/14 XXX259 MCKINNEY SECURITY SYSTEMS $ 30,976.07 03/20/14 XXX273 OFFICE DEPOT $ 76,564.85 03/20/14 XXX274 OLMSTED-KIRK PAPER COMPANY $ 754.56 03/20/14 XXX275 ORIENTAL TRADING COMPANY INC $ 1,128.06 03/20/14 XXX276 RICKY RAMON $ 200.00 03/20/14 XXX277 D & S MARKETING SYSTEMS INC $ 383.90 03/20/14 XXX278 THE DALLAS MORNING NEWS $ 164.58 03/20/14 XXX279 DALLAS STRINGS INC $ 973.40 03/20/14 XXX280 JOHN DEARMOND $ 95.00 03/20/14 XXX281 DELL MARKETING LP $ 11,245.54 03/20/14 XXX282 DREW DENNEY $ 122.68 03/20/14 XXX283 TASHA DORSEY $ 65.00 03/20/14 XXX285 EDUCATION SERVICE CENTER-REGION 10 $ 57,845.00 03/20/14 XXX286 ELITE MEDICAL & MOBILITY $ 775.00 03/20/14 XXX287 ENVIROMATIC SYSTEMS $ 8,301.98 Page 15 of 30

03/20/14 XXX288 EST GROUP LLC $ 12,075.00 03/20/14 XXX289 JOSHUA E ESTES $ 252.08 03/20/14 XXX290 MARCUS FALCO $ 80.00 03/20/14 XXX291 FALCON SUPPLY $ 265.78 03/20/14 XXX292 FEDERAL EXPRESS $ 30.03 03/20/14 XXX293 FISHER SCIENCE EDUCATION $ 229.75 03/20/14 XXX294 PAUL J FLINT $ 216.80 03/20/14 XXX295 FLOWER MOUND TENNIS BOOSTER CLUB $ 500.00 03/20/14 XXX296 FORMAL FASHIONS INC $ 2,420.10 03/20/14 XXX297 FORNEY ISD ATHLETIC DEPT $ 600.00 03/20/14 XXX298 STEVEN J FORSE $ 59.04 03/20/14 XXX299 ERIC FOSTER $ 112.00 03/20/14 XXX300 FOUNDATION FOR MUSIC EDUCATION, THE $ 325.00 03/20/14 XXX301 FRANKS TIRE SERVICE $ 228.00 03/20/14 XXX302 FRISCO LAKES GOLF CLUB $ 3,052.00 03/20/14 XXX303 TREYTON FUNDERBURG $ 186.39 03/20/14 XXX306 GENERAL BINDING CORPORATION/GBC $ 377.49 03/20/14 XXX307 GEO-SYSTEMS $ 117.29 03/20/14 XXX308 WILFRED GOODMAN JR $ 135.00 03/20/14 XXX309 GOPHER SPORT $ 176.30 03/20/14 XXX310 GOVCONNECTION INC $ 476.80 03/20/14 XXX311 GRAINGER $ 973.23 03/20/14 XXX312 DEVON GRIGSBY $ 100.00 03/20/14 XXX313 JASON GUILLEN $ 85.00 03/20/14 XXX314 GUYER HIGH SCHOOL $ 200.00 03/20/14 XXX315 HAAN CRAFTS LLC $ 111.00 03/20/14 XXX316 JEFFREY SCOTT HAYNES $ 262.50 03/20/14 XXX318 JAMES A HEMBY $ 154.00 03/20/14 XXX319 JIM HENDERSON $ 95.00 03/20/14 XXX322 SAMUEL T HOCKADAY $ 208.40 03/20/14 XXX323 HOLT MCDOU HOUGHT MIFFLIN HARCOURT $ 1,478.53 03/20/14 XXX324 HUFFINES CHRYSLER JEEP DODGE $ 99.00 03/20/14 XXX325 CHESTER ALLEN HUFSTEDLER $ 140.59 03/20/14 XXX326 ILPC $ 25.00 03/20/14 XXX327 IMAGESTUFF.COM $ 214.20 03/20/14 XXX328 ISBELL ELEM. PETTY CASH $ 68.55 03/20/14 XXX329 GREGORY JACOB $ 112.00 03/20/14 XXX331 JOHN JONES PIANO SERVICE $ 140.00 03/20/14 XXX332 THYS V JONES JR $ 282.97 03/20/14 XXX333 JOSTENS PLANO $ 16,108.74 03/20/14 XXX334 ERICKA DANIELS $ 94.12 03/20/14 XXX335 ALTA DAVIS $ 35.67 03/20/14 XXX336 HOLLY DAVIS $ 70.56 03/20/14 XXX337 DIANNE DELASHAW $ 35.11 03/20/14 XXX338 DEMCO INC $ 2,379.49 03/20/14 XXX339 ARTURO DENIS $ 521.69 03/20/14 XXX340 KELLY DESJARDINS $ 400.58 03/20/14 XXX341 MICHAEL DROBYCKI $ 1,044.00 03/20/14 XXX342 CHARLES R DUCOTE $ 65.00 03/20/14 XXX343 DYNASTUDY INC $ 252.18 03/20/14 XXX344 EAI EDUCATION/ERIC ARMIN INC $ 360.65 03/20/14 XXX346 RENEE EHMKE $ 153.00 03/20/14 XXX347 ETA/HAND2MIND $ 1,641.70 Page 16 of 30

03/20/14 XXX348 DOUGLAS FAIR $ 74.84 03/20/14 XXX349 KRISTIN FIGUEROA $ 131.07 03/20/14 XXX351 FLINN SCIENTIFIC INC $ 5,664.03 03/20/14 XXX352 THE FLIPPEN GROUP $ 855.00 03/20/14 XXX353 FOLLETT LIBRARY RESOURC/USE #18288 $ 10,643.07 03/20/14 XXX354 KRISTIN FOSTER $ 166.64 03/20/14 XXX355 FRISCO SPORTS CENTER $ 220.50 03/20/14 XXX356 FUELMAN/BARNEY HOLLAND OIL CO $ 222.97 03/20/14 XXX357 KIM GARELICK $ 135.23 03/20/14 XXX358 JOHN GAULDEN $ 157.50 03/20/14 XXX360 JUSTIN GIBSON $ 40.43 03/20/14 XXX361 GLASS DOCTOR OF NORTH TEXAS $ 734.60 03/20/14 XXX362 VICTORIA GLAVA $ 650.00 03/20/14 XXX363 JILL GONZALES $ 26.21 03/20/14 XXX364 KIMBERLY GOUSHEY $ 116.16 03/20/14 XXX365 PAMELA GRAHAM $ 56.19 03/20/14 XXX367 HEINEMANN PUBLISHING $ 44,006.72 03/20/14 XXX368 SCOTT RAY GREER $ 148.75 03/20/14 XXX369 CHRISTINA GRIDER $ 50.00 03/20/14 XXX370 LARRY GUINN $ 3,000.00 03/20/14 XXX371 JOSEPH GUZMAN $ 463.26 03/20/14 XXX372 NEFTALI GUZMAN $ 125.00 03/20/14 XXX373 JERRY PAUL HANCOCK $ 183.75 03/20/14 XXX374 JENNIFER HANNA $ 135.93 03/20/14 XXX375 HANOVER RESEARCH COUNCIL LLC $ 5,500.00 03/20/14 XXX376 GREGORY HAYES $ 309.00 03/20/14 XXX377 PRESTON HAZZARD $ 30.31 03/20/14 XXX378 SHANNON HENDERSON $ 258.07 03/20/14 XXX380 HORTENSIA HERNANDEZ $ 96.46 03/20/14 XXX381 SHAWNA L HERRIDGE $ 510.00 03/20/14 XXX382 ANTHONY HICKS $ 38.97 03/20/14 XXX383 HOBBY LOBBY $ 209.70 03/20/14 XXX384 WILLIAM R HOGAN $ 140.00 03/20/14 XXX385 SHANNON HOGGATT $ 408.07 03/20/14 XXX386 STAN LEE HOLDEN $ 112.00 03/20/14 XXX387 MEGAN HOWELL $ 92.00 03/20/14 XXX388 ANGELA HUDNALL $ 77.17 03/20/14 XXX389 TERRANCE HUTCHINS $ 40.00 03/20/14 XXX390 IMPRINT RESOURCES $ 2,404.50 03/20/14 XXX391 J W PEPPER & SON, INC $ 466.71 03/20/14 XXX392 JASONS DELI $ 64.31 03/20/14 XXX393 JONES SCHOOL SUPPLY CO $ 328.69 03/20/14 XXX394 AVERY JONES $ 332.50 03/20/14 XXX395 DAWN JONES $ 167.71 03/20/14 XXX396 CHARLES VINCENT JUSTUS $ 603.75 03/20/14 XXX397 DAYS INN $ 139.10 03/20/14 XXX398 KAPLAN EARLY LEARNING COMPANY $ 213.94 03/20/14 XXX399 WILLIAM ROBERT KUBICEK $ 95.00 03/20/14 XXX403 LA QUINTA INN & SUITES $ 169.06 03/20/14 XXX404 CAROLYN S LANG $ 30.00 03/20/14 XXX405 LEAPIN' LEOTARDS LTD $ 1,713.92 03/20/14 XXX406 TONG LEE $ 95.00 03/20/14 XXX408 PATRICK LENIHAN $ 202.76 Page 17 of 30

03/20/14 XXX409 LIDS TEAM SPORTS $ 1,131.25 03/20/14 XXX410 DAVID G LOOSLI $ 213.56 03/20/14 XXX411 HARRY MICHAEL LOWE $ 64.69 03/20/14 XXX412 LOWES HOME CENTERS INC $ 3,906.83 03/20/14 XXX415 DANIEL MALDONADO $ 95.00 03/20/14 XXX416 SHEM G MARTIN $ 312.41 03/20/14 XXX418 MATRIX REHABILITATION #35243 $ 4,244.24 03/20/14 XXX419 MAYDWELL MASCOTS INC $ 2,000.00 03/20/14 XXX421 STEVEN MCCLURE $ 95.00 03/20/14 XXX422 BRETT MCCORMICK $ 105.00 03/20/14 XXX423 WILLIAM MCCOWAN $ 72.60 03/20/14 XXX424 MCKINNEY ISD ATHLETICS $ 200.00 03/20/14 XXX425 MCMILLAN JAMES EQUIPMENT CO LP $ 200.00 03/20/14 XXX426 MECA SPORTSWEAR $ 7,143.00 03/20/14 XXX427 BRIAN MERRILL $ 250.00 03/20/14 XXX428 MINDWARE $ 441.05 03/20/14 XXX429 NAYEEMUDDIN MOHAMMED $ 230.00 03/20/14 XXX431 MUSIC IN MOTION $ 77.80 03/20/14 XXX432 MUSIC THEATRE INTERNATIONAL/MTI $ 710.00 03/20/14 XXX433 NASN & TX SCHOOL NURSE ORGANIZATION $ 154.50 03/20/14 XXX434 NASN/NAT ASSOC OF SCHOOL NURSES $ 309.00 03/20/14 XXX435 NATIONAL ACADEMY OF TELEVISION $ 50.00 03/20/14 XXX436 NATIONAL ACADEMIES PRESS $ 150.25 03/20/14 XXX437 NATIONAL ATHLETIC TRAINERS ASSOC $ 240.00 03/20/14 XXX438 RAFAEL NAVA $ 85.00 03/20/14 XXX439 NORTHWEST PROPANE GAS COMPANY $ 712.50 03/20/14 XXX440 NTAPT/NO TX ASSOC FOR PUPIL TRANSP $ 150.00 03/20/14 XXX441 DANIEL NUNEZ $ 80.00 03/20/14 XXX442 NYSTROM, HERFF JONES EDUCATION DIV $ 532.56 03/20/14 XXX443 VICTOR OLIVARES $ 50.00 03/20/14 XXX445 JANPAK INC/INTERLINE BRANDS INC $ 1,129.80 03/20/14 XXX446 KAGAN $ 1,005.50 03/20/14 XXX447 HOWARD KEELING $ 70.00 03/20/14 XXX448 KAPCO LIBRARY PRODUCTS $ 1,106.75 03/20/14 XXX449 SHANNON KILBURN $ 126.68 03/20/14 XXX450 LENORA KIRK $ 690.07 03/20/14 XXX451 SHERRIE KNOTT $ 93.84 03/20/14 XXX452 KOETTER FIRE PROTECTION SVC CO $ 3,094.14 03/20/14 XXX453 KAREN KRAFT $ 902.30 03/20/14 XXX454 NANCY KRAMER $ 161.52 03/20/14 XXX455 KROGER - SOUTHWEST $ 2,502.78 03/20/14 XXX456 COLLEEN KUGLER $ 96.80 03/20/14 XXX457 LAKESHORE LEARNING MATERIALS $ 2,916.08 03/20/14 XXX458 JENNIFER LAMABE $ 260.00 03/20/14 XXX459 STEPHANIE LARK $ 32.63 03/20/14 XXX460 DUNG LE $ 90.47 03/20/14 XXX461 LEGO EDUCATION $ 1,714.98 03/20/14 XXX462 KASEY LITTLE $ 141.10 03/20/14 XXX463 JANIS LLOYD $ 125.00 03/20/14 XXX464 LONE STAR COMMUNICATIONS INC $ 2,121.35 03/20/14 XXX465 LONE STAR PERCUSSION/ZNK PARTNERS $ 293.33 03/20/14 XXX466 LONGHORN INC $ 425.34 03/20/14 XXX467 AMY LOZANO $ 69.03 Page 18 of 30

03/20/14 XXX468 JENNIFER LUFT $ 43.20 03/20/14 XXX469 SANDRA LULASHNYK $ 680.00 03/20/14 XXX470 JENNIFER MACBRYDE-SCHNEIDER $ 114.58 03/20/14 XXX471 WILLIAM V. MACGILL & CO $ 222.38 03/20/14 XXX472 AMY MACKEY $ 340.00 03/20/14 XXX473 MACKIN EDUCATIONAL RESOURCES $ 5,110.68 03/20/14 XXX474 MARCO PRODUCTS INC $ 97.57 03/20/14 XXX476 MICHAEL MCKEE $ 74.55 03/20/14 XXX478 WARREN MCNURLEN $ 105.00 03/20/14 XXX479 NATALIE MCPHAIL $ 119.31 03/20/14 XXX480 CHARLES MEANS $ 492.06 03/20/14 XXX481 MEDCO SUPPLY COMPANY $ 470.25 03/20/14 XXX482 AMBER MEDLIN $ 49.50 03/20/14 XXX483 JUSTIN MERCHANT $ 25.81 03/20/14 XXX486 SHANNON MISTR $ 50.00 03/20/14 XXX487 CHARLES R MODLEY JR. $ 183.75 03/20/14 XXX488 MONDO PUBLISHING $ 3,115.81 03/20/14 XXX489 AMANDA MORAN $ 279.99 03/20/14 XXX490 MORPHOTRUST USA / SAFRAN $ 1,553.85 03/20/14 XXX491 KRISTEN MULOS $ 59.47 03/20/14 XXX492 KELLY MUNRO $ 58.31 03/20/14 XXX493 MUSIC & ARTS CENTERS $ 17.71 03/20/14 XXX494 LAUREN NADON $ 89.52 03/20/14 XXX495 NAPA AUTO PARTS $ 1,713.80 03/20/14 XXX496 NASCO/ARISTOLE CORP. $ 3,192.79 03/20/14 XXX499 NORCOSTCO INC $ 277.30 03/20/14 XXX500 NORTH METRO UMPIRES ASSOC/NMUA $ 2,310.00 03/21/14 XXX501 GAY BLAISURE $ 343.50 03/21/14 XXX502 LA QUINTA INN AUSTIN CAPITAL $ 1,112.46 03/21/14 XXX503 JAIME LERAAS $ 431.00 03/21/14 XXX504 ADRIAN PUENTE $ 438.00 03/21/14 XXX505 ROBERT WATSON $ 525.50 03/25/14 XXX507 JASON RYAN KIMBROUGH $ 192.50 03/25/14 XXX508 STEVEN KONZ $ 115.00 03/25/14 XXX509 RICHARD KOTTLE $ 95.00 03/25/14 XXX512 ROXANE LANCLOS $ 55.50 03/25/14 XXX513 PATRICK LENIHAN $ 79.32 03/25/14 XXX514 LIBERTS, INC $ 1,466.26 03/25/14 XXX515 LIDS TEAM SPORTS $ 1,523.70 03/25/14 XXX516 LIMOUSINES UNLIMITED $ 204.00 03/25/14 XXX517 LINGUISYSTEMS INC $ 210.45 03/25/14 XXX518 JANIS LLOYD $ 161.50 03/25/14 XXX519 JANIS LLOYD $ 270.00 03/25/14 XXX520 LOWES HOME CENTERS INC $ 4,053.48 03/25/14 XXX521 LW'S TOWING INC $ 549.00 03/25/14 XXX522 DANIEL MALDONADO $ 65.00 03/25/14 XXX523 MARRIOTT RIVERWALK/SAN ANTONIO $ 1,541.64 03/25/14 XXX524 LAWRENCE MATSON $ 100.00 03/25/14 XXX525 MAYER JOHNSON $ 317.80 03/25/14 XXX526 MAYPEARL GOLF $ 270.00 03/25/14 XXX528 WILLIAM MCCOWAN $ 66.80 03/25/14 XXX529 BOBBY MCCOY $ 35.00 03/25/14 XXX530 SHANE MCCULLOUGH $ 100.00 Page 19 of 30

03/25/14 XXX531 TODD S MCFARLAND $ 50.00 03/25/14 XXX532 MCGRAW HILL/WRIGHT GROUP $ 54.98 03/25/14 XXX533 MCKINNEY ISD ATHLETICS $ 104.09 03/25/14 XXX534 MCMILLAN JAMES EQUIPMENT CO LP $ 788.00 03/25/14 XXX535 MICHAEL STUART MERTZ $ 114.28 03/25/14 XXX536 MINDWARE $ 79.84 03/25/14 XXX537 TIM MURPHY $ 59.66 03/25/14 XXX538 MUSIC 1ST $ 304.80 03/25/14 XXX539 MUSIC THEATRE INTERNATIONAL/MTI $ 850.50 03/25/14 XXX540 NATIONAL ASSOC FOR COLLEGE ADMISSIO $ 235.00 03/25/14 XXX541 NASN/NAT ASSOC OF SCHOOL NURSES $ 613.50 03/25/14 XXX542 NORTH TEXAS LONGHORN NFL DISTRICT $ 35.00 03/25/14 XXX543 NATIONAL FORENSIC LEAGUE $ 30.00 03/25/14 XXX544 NATIONAL GEOGRAPHIC EXPLORER $ 220.11 03/25/14 XXX546 NCTASPA $ 340.00 03/25/14 XXX547 NEFF MOTIVATION INC/NEFF CO $ 1,456.00 03/25/14 XXX548 NEWBART PRODUCTS INCORPORATED $ 265.00 03/25/14 XXX549 DANIEL NUNEZ $ 100.00 03/25/14 XXX550 TAEA/VASE $ 80.00 03/25/14 XXX551 KAGAN $ 28,729.46 03/25/14 XXX552 SARAH KELLEY $ 276.00 03/25/14 XXX553 KAPCO LIBRARY PRODUCTS $ 50.03 03/25/14 XXX554 KAREN KIDD $ 336.30 03/25/14 XXX556 CHARLOTTE KIVIOJA $ 423.59 03/25/14 XXX557 TAMMIE KLINE $ 94.08 03/25/14 XXX558 SHERRIE KNOTT $ 93.84 03/25/14 XXX559 KAREN KRAFT $ 588.40 03/25/14 XXX560 KROGER - SOUTHWEST $ 1,108.34 03/25/14 XXX561 LAKESHORE LEARNING MATERIALS $ 12,954.60 03/25/14 XXX562 RACHEL LANGFORD $ 353.99 03/25/14 XXX563 LEGO EDUCATION $ 130.54 03/25/14 XXX564 LEVENGER $ 148.00 03/25/14 XXX565 JANIE LITCHFORD $ 35.07 03/25/14 XXX566 JERALD LITTLEJOHN $ 435.68 03/25/14 XXX567 LONE STAR FURNISHINGS LLC $ 249.60 03/25/14 XXX568 LONGHORN INC $ 490.46 03/25/14 XXX570 WILLIAM V. MACGILL & CO $ 353.24 03/25/14 XXX571 MACKIN EDUCATIONAL RESOURCES $ 9,897.20 03/25/14 XXX572 CATHERINE MATT $ 113.66 03/25/14 XXX573 ANNE MCCAUSLAND $ 40.38 03/25/14 XXX577 LAURA MCLEOD $ 83.00 03/25/14 XXX578 WARREN MCNURLEN $ 105.00 03/25/14 XXX579 MEDCO SUPPLY COMPANY $ 4,648.49 03/25/14 XXX580 M F ATHLETIC CO $ 1,555.25 03/25/14 XXX581 MARK MIMMS $ 404.91 03/25/14 XXX582 CHARLES R MODLEY JR. $ 210.00 03/25/14 XXX584 MICHAEL MONTAGUE $ 87.00 03/25/14 XXX585 MORGAN MOVING $ 1,960.00 03/25/14 XXX586 DANETTE MORGAN $ 197.95 03/25/14 XXX587 MSB CONSULTING GROUP LLC $ 3,740.57 03/25/14 XXX588 NAPA AUTO PARTS $ 113.42 03/25/14 XXX589 NASCO/ARISTOLE CORP. $ 1,082.75 03/25/14 XXX591 NASSP/NASC/NHS/NJHS/NEHS $ 100.00 Page 20 of 30

03/25/14 XXX592 NESTLE WATERS OF AMER/OZARKA $ 465.39 03/25/14 XXX593 MARY NEWTON $ 123.20 03/25/14 XXX594 NORTH METRO UMPIRES ASSOC/NMUA $ 1,403.00 03/25/14 XXX595 KENNETH NYE $ 115.81 03/25/14 XXX596 KATHARINE OLDHAM $ 109.89 03/26/14 XXX000 STAGE CORPS LLC $ 2,377.00 03/26/14 XXX002 STAPLES ADVANTAGE $ 1,711.07 03/26/14 XXX597 4IMPRINT INC $ 367.24 03/26/14 XXX599 ACCUCUT $ 957.00 03/26/14 XXX600 AG VAN & TRUCK EQUIPMENT INC $ 11,575.00 03/26/14 XXX601 AIM FOR SUCCESS INC $ 1,713.21 03/26/14 XXX602 AIRGAS INC $ 76.90 03/26/14 XXX603 ERNEST ALEXANDER $ 313.60 03/26/14 XXX604 AMADO GONZALES JR $ 60.08 03/26/14 XXX605 AMERICA TEAM SPORTS LLC $ 4,970.00 03/26/14 XXX607 AMERICAN LIBRARY ASSOC $ 248.00 03/26/14 XXX608 AMERICAN SCHOOL COUNSELOR ASSOC $ 655.00 03/26/14 XXX609 STERLING ANDERSON $ 60.17 03/26/14 XXX610 APPLIANCE PARTS DEPOT LLC $ 48.08 03/26/14 XXX612 ART INSTITUTE OF DALLAS, THE $ 95.00 03/26/14 XXX615 ATLANTA AIRPORT SHUTTLE SERVICE $ 810.00 03/26/14 XXX616 AUBREY TRAVEL $ 1,165.00 03/26/14 XXX617 AUTONATION FORD FRISCO $ 2,884.40 03/26/14 XXX618 BAKER DISTRIBUTING CO $ 51.22 03/26/14 XXX619 BALFOUR CO/ALL STAR LETTER JACKETS $ 50.00 03/26/14 XXX620 BAPTIST'S ATHLETIC SUPPLY $ 864.58 03/26/14 XXX622 JILL BELL $ 4,096.50 03/26/14 XXX623 BENCHMARK EDUCATION CO $ 621.50 03/26/14 XXX624 BEST BUY GOV, LLC $ 712.36 03/26/14 XXX625 DAVID BIDDLER $ 122.00 03/26/14 XXX627 WESLEY W BLEDSOE $ 95.00 03/26/14 XXX628 BLICK ART MATERIALS $ 93.73 03/26/14 XXX629 BOOSTER CLUB OF MATH AND SCIENCE $ 80.00 03/26/14 XXX633 BPI TEMPORARIES/BANK PERSONNEL INC $ 51,998.45 03/26/14 XXX635 BROOK MAYS MUSIC/UNIVERSAL MELODY S $ 81.75 03/26/14 XXX636 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA $ 490.99 03/26/14 XXX637 ROBERT E BROOKS $ 115.00 03/26/14 XXX638 BUCKS WHEEL & EQUIPMENT CO $ 370.72 03/26/14 XXX639 CINDY BULLOCH $ 450.00 03/26/14 XXX640 DAVID J BURNETT $ 110.00 03/26/14 XXX641 BUS AIR MANUFACTURING LLC $ 192.73 03/26/14 XXX642 CESAR CADENANEZ $ 65.00 03/26/14 XXX645 MARY CANNON $ 500.00 03/26/14 XXX646 HOWARD CANTRELL $ 155.20 03/26/14 XXX647 CAPSTONE PRESS/PUBLISHERS $ 1,393.64 03/26/14 XXX649 BRIAN W CARTER $ 115.00 03/26/14 XXX650 CDW GOVERNMENT INC $ 1,935.19 03/26/14 XXX651 IAN CHAPMAN $ 100.00 03/26/14 XXX652 JEANA CHETTY $ 424.50 03/26/14 XXX653 MICHAEL JOE CHOATE $ 175.00 03/26/14 XXX654 ANGELINA CIMBALO $ 250.00 03/26/14 XXX655 CITY OF FRISCO/PARKS & REC DEPT $ 35.00 03/26/14 XXX656 CLARK MIDDLE SCHOOL PETTY CASH $ 83.41 Page 21 of 30