GENERAL OPERATING CHECK REGISTER

01/07/10 XXX961 W/J WATERSTONE (335.01) 01/13/10 XXX392 ANGEL ID S (30.59) 04/22/10 XXX599 FICHTNER BRYAN (208.50) 04/29/10 XXX142 CORWIN MARK E (208.50) 05/27/10 XXX260 MPIGABAHIZI THEOGENE (208.50) 07/06/10 XXX396 SACHDEVA DEEPAK & SIMRAN J (208.50) 08/10/10 XXX486 AVEN RANDY L (208.50) 08/10/10 XXX487 BARBEE WILL J (208.50) 08/10/10 XXX566 JILLELLA SRIDHAR R (208.50) 08/10/10 XXX574 LABUNSKI MIKE & LAURA (208.50) 08/10/10 XXX578 LESTER WILLIAM D & LAURA V (208.50) 08/10/10 XXX589 MAA BRIAN R & SHANNON J (208.50) 08/10/10 XXX603 MCKINNEY HS-CROSS COUNTRY (300.00) 09/30/10 XXX124 BIG RED BOOSTER CLUB-GOLF (330.00) 10/13/10 XXX397 DEANNA GOLD (56.00) 10/13/10 XXX589 SHERATON-FORTWORTH HOTEL & SPA (162.41) 11/17/10 XXX923 HEIDI SIMPSON (168.00) 12/09/10 XXX547 KELLER HIGH SCHOOL (147.00) 12/09/10 XXX553 LEONARD ISD (200.00) 01/20/11 XXX345 JEFFERY JOHNSON (95.00) 02/24/11 XXX044 J L LONG MIDDLE SCHOOL (155.00) 02/24/11 XXX388 FRISCO WESTRIDGE INVESTMENT PARTNER (224.39) 02/24/11 XXX503 HECTOR MACIAS (100.00) 03/02/11 XXX995 HILTON AUSTIN (379.32) 03/03/11 XXX265 PATRICIA H MCCORD (840.50) 03/09/11 XXX629 FLOWER MOUND HIGH SCHOOL (460.00) 03/09/11 XXX090 INDUSTRY CONSULTING GROUP (20,905.63) 03/30/11 XXX097 ANDERSON'S/TYAMARK (76.94) 03/30/11 XXX397 TASBO (140.00) 04/05/11 XXX543 CREEKVIEW HIGH SCHOOL 325.00 04/05/11 XXX544 FAIRFIELD INN & SUITES 562.44 04/05/11 XXX545 GOLDEN CORRAL 1,213.75 04/05/11 XXX546 LAURA D KEAHEY 722.00 04/05/11 XXX547 MACKIN LIBRARY MEDIA 7,349.43 04/05/11 XXX548 MAGNATAG VISIBLE SYSTEMS 694.05 04/05/11 XXX549 MARCO PRODUCTS INC 342.55 04/05/11 XXX550 MARYRUTH BOOKS INC 358.05 04/05/11 XXX551 ANNE MCCAUSLAND 172.00 04/05/11 XXX552 MCGRAW HILL/WRIGHT GROUP 2,175.65 04/05/11 XXX553 MCKINNEY OFFICE SUPPLY 170.88 04/05/11 XXX555 MCMILLAN JAMES EQUIPMENT CO LP 2,600.00 04/05/11 XXX556 MEDCO SUPPLY COMPANY 1,460.07 04/05/11 XXX557 MENTORING-MINDS LP 113.75 04/05/11 XXX558 MINER NORTH TEXAS 402.50 04/05/11 XXX559 MOVIE LICENSING USA 400.00 04/05/11 XXX560 MUSIC & ARTS CENTERS 825.80 04/05/11 XXX561 MUSIC 1ST 49.00 04/05/11 XXX562 MUSIC GO ROUND 443.97 04/05/11 XXX563 MUSIC IN MOTION 485.94 04/05/11 XXX564 NAPA AUTO PARTS 1,828.42 04/05/11 XXX565 NASCO 1,365.25 04/05/11 XXX567 NATIONAL FORENSIC LEAGUE 53.00 04/05/11 XXX568 NATIONAL MIDDLE SCHOOL ASSOC 207.91 04/05/11 XXX569 NCS PEARSON INC/PEARSON ASSESSMENTS 140.00 04/05/11 XXX570 NORCOSTCO INC 588.57 04/05/11 XXX573 NORTHWEST PROPANE GAS COMPANY 922.50 Page 1 of 32

04/05/11 XXX574 NSTA/NATIONAL SCIENCE TEACHERS ASSN 97.94 04/05/11 XXX578 OFFICEMAX 1,444.27 04/05/11 XXX579 OLMSTED KIRK EQUIPMENT & SUPPLY CO 37,809.60 04/05/11 XXX580 ONE STOP BUS STOP INC 1,295.25 04/05/11 XXX581 ORIENTAL TRADING COMPANY INC 533.28 04/05/11 XXX582 ORIGO EDUCATION INC 1,089.00 04/05/11 XXX583 OXYSURE SYSTEMS INC 349.00 04/05/11 XXX584 ERIK PETERSON 1,880.00 04/05/11 XXX585 SPRINGHILL SUITES 3,673.58 04/05/11 XXX586 MEAGAN L WILSON 399.00 04/05/11 XXX588 FERGUSON INDUSTRIAL GASES 299.75 04/05/11 XXX589 FITNESS FINDERS INC 130.28 04/05/11 XXX590 FLINN SCIENTIFIC INC 1,401.78 04/05/11 XXX591 FOLLETT EDUCATIONAL SERVICES 147.29 04/05/11 XXX592 FRANKS TIRE SERVICE 159.04 04/05/11 XXX593 FREY SCIENTIFIC A DIV OF DELTA EDU 471.06 04/05/11 XXX594 GAILS FLAGS INC. 1,024.45 04/05/11 XXX596 GF EDUCATORS INC 187.55 04/05/11 XXX597 GILBERT & LAWRENCE MUSIC INC 1,345.69 04/05/11 XXX598 GIVE MORE MEDIA 692.86 04/05/11 XXX599 GOLF TEAM PRODUCTS 787.25 04/05/11 XXX600 GOVCONNECTION INC 2,324.64 04/05/11 XXX601 GRAINGER 495.46 04/05/11 XXX602 HEINEMANN GREENWOOD 9,141.99 04/05/11 XXX604 HAWTHORNE EDUCATIONAL SERVICES 82.50 04/05/11 XXX607 HIGHSMITH CO INC/UPSTART 186.38 04/05/11 XXX608 HOBBY LOBBY 480.12 04/05/11 XXX609 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 631.95 04/05/11 XXX610 HOTSY EQUIPMENT CO 516.25 04/05/11 XXX611 HP PRODUCTS 115.90 04/05/11 XXX612 HUMAN KINETICS INC 330.45 04/05/11 XXX613 HUMAN RELATIONS MEDIA 1,056.74 04/05/11 XXX615 IMAGESTUFF.COM 95.73 04/05/11 XXX616 IN STEP DRILL TEAM PROPS 354.87 04/05/11 XXX617 INSECT LORE 3,606.79 04/05/11 XXX618 J W PEPPER OF DALLAS 718.19 04/05/11 XXX619 JAM EQUIPMENT SALES & SERVICE 150.33 04/05/11 XXX622 JONES SCHOOL SUPPLY CO 1,995.25 04/05/11 XXX623 JOSTENS PLANO 752.07 04/05/11 XXX624 JOURNEYWORKS PUBLISHING 39.60 04/05/11 XXX625 JUST ASK PUBLICATIONS & PROF DEV 274.78 04/05/11 XXX626 KAMICO INSTRUCTIONAL MEDIA 500.25 04/05/11 XXX627 KAPCO LIBRARY PRODUCTS 87.14 04/05/11 XXX628 KIDS DISCOVER (MAGAZINE) 420.19 04/05/11 XXX630 LAKESHORE LEARNING MATERIALS 179.03 04/05/11 XXX632 LINGUISYSTEMS INC 281.65 04/05/11 XXX633 LONE STAR COMMUNICATIONS INC 2,200.00 04/05/11 XXX634 LONE STAR FURNISHINGS LLC 1,604.76 04/05/11 XXX636 LONE STAR PERCUSSION 1,509.78 04/05/11 XXX637 LONGHORN INC. 1,107.11 04/05/11 XXX639 LEGO EDUCATION 741.20 04/05/11 XXX640 HENRY SCHEIN 320.57 04/05/11 XXX641 THE GUIDANCE GROUP 620.24 04/05/11 XXX642 FOLLETT LIBRARY RESOURCES 42,337.96 04/05/11 XXX643 FRISCO SPORTS CENTER 1,070.00 04/05/11 XXX644 A & E HOME VIDEO/HISTORY EDUCATION 24.90 Page 2 of 32

04/05/11 XXX645 AAI TROPHIES & AWARDS 2,639.00 04/05/11 XXX646 ACADEMIC THERAPY PUBLICATIONS 223.57 04/05/11 XXX647 ADVANTAGE PRESS 256.80 04/05/11 XXX648 AEROWAVE TECHNOLOGIES 885.60 04/05/11 XXX649 AG-POWER, INC. - 04/05/11 XXX650 AIR CYCLE CORP 1,214.45 04/05/11 XXX652 AM TECHNOLOGIES 6,455.00 04/05/11 XXX653 ANDERSON'S/TYAMARK 76.94 04/05/11 XXX655 ARCHIVE SUPPLIES 479.96 04/05/11 XXX656 ATTAINMENT COMPANY INC 172.00 04/05/11 XXX657 AUTO GLASS CENTER 140.00 04/05/11 XXX658 B & H PHOTO & VIDEO 866.47 04/05/11 XXX659 BANKSTON FORD OF FRISCO 138.85 04/05/11 XXX660 BARCELONA SPORTING GOODS INC 3,750.35 04/05/11 XXX661 BAUDVILLE 322.90 04/05/11 XXX662 BEST BUY GOV, LLC 437.60 04/05/11 XXX665 BRUNNER TRIM & GLASS INC 220.00 04/05/11 XXX666 BSN SPORTS/COLLEGIATE PACIFIC 1,657.75 04/05/11 XXX667 BUCKS WHEEL & EQUIPMENT CO 158.85 04/05/11 XXX668 CALLOWAY HOUSE INC 52.92 04/05/11 XXX669 CARDINALS SPORT CENTER 34.82 04/05/11 XXX672 COLLEGE BOARD 66.50 04/05/11 XXX673 COMMUNITY COFFEE COMPANY 986.34 04/05/11 XXX674 CONTINENTAL BOOK COMPANY 36.90 04/05/11 XXX675 COOKIES IN BLOOM 138.50 04/05/11 XXX676 CORWIN PRESS INC/SAGE PUBLICATIONS 43.85 04/05/11 XXX677 CROWN TROPHY PLANO 132.00 04/05/11 XXX678 DELL MARKETING LP 6,255.17 04/05/11 XXX679 DICK BLICK ART MATERIALS 159.43 04/05/11 XXX680 DIGITAL SPORTS VIDEO INC 2,005.00 04/05/11 XXX681 DINAH MIGHT ADVENTURES LP 70.60 04/05/11 XXX682 DISCOUNT SCHOOL SUPPLY/#5080445 642.42 04/05/11 XXX683 ECAMPUS SYSTEMS 99.00 04/05/11 XXX684 EDS LAWN EQUIPMENT 131.97 04/05/11 XXX685 EDUCATION SERVICE CENTER-REGION 10 105.00 04/05/11 XXX686 EDUCATORS OUTLET 89.03 04/05/11 XXX687 EMERGENCY ICE CO INC 380.00 04/05/11 XXX688 EMPOWERING WRITERS LLC 82.50 04/05/11 XXX689 EYE ON EDUCATION 74.90 04/05/11 XXX692 BARNES & NOBLE 3,252.89 04/06/11 XXX695 OFFICE DEPOT 18,048.48 04/06/11 XXX696 JASONS DELI 767.50 04/06/11 XXX697 WILLIAM V. MACGILL & CO 234.77 04/06/11 XXX698 PALCO SPECIALTIES INC 162.00 04/06/11 XXX702 PRECISION BUSINESS MACHINES 2,215.67 04/06/11 XXX703 PCI EDUCATION 716.11 04/06/11 XXX704 PEARSON EDUCATION 63.00 04/06/11 XXX705 PENDERS MUSIC CO 2,791.37 04/06/11 XXX706 PERFECTION LEARNING CORPORATION 173.55 04/06/11 XXX707 PIECES OF LEARNING 60.33 04/06/11 XXX708 PLANK ROAD PUBLISHING INC 366.03 04/06/11 XXX709 POLYGON US CORPORATION 10,851.05 04/06/11 XXX711 PREMIER AGENDAS INC 128.50 04/06/11 XXX712 PRESBYTERIAN HOSPITAL OF PLANO 126.00 04/06/11 XXX713 PRESIDENT'S EDUCATION AWARDS PROG 736.50 04/06/11 XXX714 PRINT CENTRAL INC./ALLEGRA#386 253.00 Page 3 of 32

04/06/11 XXX715 PROJECT LEAD THE WAY INC 73.84 04/06/11 XXX716 PROMAXIMA FITNESS MFG 200.00 04/06/11 XXX717 QEP INC 754.55 04/06/11 XXX718 QUILL CORPORATION 1,531.33 04/06/11 XXX719 RAPTOR TECHNOLOGIES INC 400.00 04/06/11 XXX720 READING READING BOOKS, LLC 1,411.30 04/06/11 XXX721 REALLY GOOD STUFF INC 104.12 04/06/11 XXX722 RED CIRCLE SOLUTIONS LLC 994.00 04/06/11 XXX723 REGIONAL UNIFORM & SUPPLY 44.90 04/06/11 XXX724 RENAISSANCE LEARNING INC 269.24 04/06/11 XXX725 RESEARCH PRESS 82.28 04/06/11 XXX726 RIVERSIDE PUBLISHING/SCORING SERVIC 270.10 04/06/11 XXX727 ROMEO MUSIC 195.94 04/06/11 XXX728 ROSEN PUBLISHING GROUP/CLASSROOM 488.21 04/06/11 XXX729 SADDLEBACK EDUCATIONAL INC 403.68 04/06/11 XXX731 SCANTRON CORP 763.16 04/06/11 XXX732 SCHOLASTIC INC 159.27 04/06/11 XXX733 SCHOOL HEALTH CORPORATION 2,230.15 04/06/11 XXX734 SCHOOL NURSE SUPPLY INC 1,597.10 04/06/11 XXX735 SEXAUER 126.74 04/06/11 XXX737 SIX & MANGO EQUIPMENT 241.50 04/06/11 XXX738 SOCCER CORNER, THE 1,630.00 04/06/11 XXX739 SOUTHERN TIRE MART 6,983.23 04/06/11 XXX740 SOUTHWEST INTERNATIONAL TRUCKS INC 3,319.94 04/06/11 XXX741 SPECTRUM INDUSTRIES INC 1,480.86 04/06/11 XXX742 STANDARD COFFEE SERVICE COMPANY 421.73 04/06/11 XXX743 STEPS PROFESSIONAL DEVELOPMENT 2,426.10 04/06/11 XXX744 SUCCESS STEP BY STEP 107.80 04/06/11 XXX745 SUNBELT POOLS INC 3,392.70 04/06/11 XXX746 SUNDANCE/NEWBRIDGE EDUCATIONAL PUBL 977.90 04/06/11 XXX747 SUPER DUPER PUBLICATIONS 652.00 04/06/11 XXX748 SUPPLY SANITATION SYSTEMS LLC 5,614.00 04/06/11 XXX752 TASB INC 217.31 04/06/11 XXX754 TCI/TEACHERS CURRICULUM INSTITUTE 252.88 04/06/11 XXX755 TEACHERS DEPOT 32.60 04/06/11 XXX756 TEACHER'S TOOLS 80.44 04/06/11 XXX757 TEAM EXPRESS 4,847.00 04/06/11 XXX758 TEAMLINE 200.00 04/06/11 XXX759 ANN L TERRY 336.00 04/06/11 XXX760 TEXAS TECH UNIVERSITY/TTUISD 520.00 04/06/11 XXX761 THEATRE HOUSE INC 256.75 04/06/11 XXX763 TOM THUMB PHARMACY #2581/SAFEWAY 1,598.87 04/06/11 XXX764 TRINITY CERAMIC SUP., INC. 462.00 04/06/11 XXX765 TRIUMPH LEARNING 522.92 04/06/11 XXX767 U.S. GAMES/SPORTS SUPPLY GROUP 428.78 04/06/11 XXX769 UNIVAR USA 185.00 04/06/11 XXX770 VALVOLINE INSTANT OIL CHANGE 198.75 04/06/11 XXX771 VONCO MEDICAL 255.00 04/06/11 XXX772 WARDS NATURAL SCIENCE 640.98 04/06/11 XXX773 WEST MUSIC 346.85 04/06/11 XXX774 WILLIAMSON MUSIC CO 1,694.60 04/06/11 XXX775 YOUTHLIGHT INC 1,432.02 04/06/11 XXX776 PETROLEUM TRADERS CORPORATION 50,864.82 04/06/11 XXX778 SCHOOL SPECIALTY INC 14,771.91 04/06/11 XXX779 ACADEMIC LANGUAGE THERAPY ASSC. 75.00 04/06/11 XXX780 GENERAL BINDING CORPORATION/GBC 442.68 Page 4 of 32

04/06/11 XXX781 ADDICAS BEHAVIORAL SOLUTIONS 130.00 04/06/11 XXX782 AMERICAN COUNCIL ON EDUCATION 350.00 04/06/11 XXX784 ANDREA KROLICK CUSTOM INTERIORS INC 140.00 04/06/11 XXX785 CHLOE ELIZABETH ANGELLE 100.00 04/06/11 XXX786 ART INSTITUTE OF DALLAS, THE 95.00 04/06/11 XXX791 AMANDA JILL BOND 150.00 04/06/11 XXX794 CHICK FIL A 445.10 04/06/11 XXX795 CHICK-FIL-A #02093 150.75 04/06/11 XXX796 CHICK-FIL-A FSU #1951 31.74 04/06/11 XXX798 CAMT/CNF FOR ADVANCEMENT MATH TEACH 760.00 04/06/11 XXX799 COOK CHILDRENS MEDICAL CENTER 160.00 04/06/11 XXX800 CROWDPLEASERS 99.00 04/06/11 XXX803 DALLAS MORNING NEWS 646.80 04/06/11 XXX806 DIRECTORS CHOICE TOUR & TRAVEL 300.00 04/06/11 XXX807 DOUBLE DAVES PIZZAWORKS 750.00 04/06/11 XXX808 EDUCATION WEEK 49.00 04/06/11 XXX809 EMPOWERING WRITERS LLC 597.00 04/06/11 XXX810 ENTERPRISE TOLLS 7.78 04/06/11 XXX811 FISHER ELEM PETTY CASH 96.27 04/06/11 XXX814 FROG STREET PRESS INC 1,119.96 04/06/11 XXX815 GREATER DALLAS PRESS 509.00 04/06/11 XXX818 HERITAGE HS PETTY CASH 440.94 04/06/11 XXX819 JASON HOFMEISTER 25.00 04/06/11 XXX820 HYATT REGENCY AUSTIN 317.40 04/06/11 XXX822 LYNNE JACKSON 325.00 04/06/11 XXX823 JASONS DELI 344.99 04/06/11 XXX825 LEADERSHIP ON THE MOVE, LLC 360.00 04/06/11 XXX826 LEGAL DIGEST 670.00 04/06/11 XXX830 BRIAN MERRILL 200.00 04/06/11 XXX831 DIANA MOYA 100.00 04/06/11 XXX833 NATIONAL CENTER FOR YOUTH ISSUES 450.00 04/06/11 XXX834 NATIONAL CHEERLEADERS ASSOCIATION 180.00 04/06/11 XXX835 NASSP/NHS/NJHS 85.00 04/06/11 XXX836 NATHANIEL NEUGENT 225.00 04/06/11 XXX837 NORTH TEXAS LONGHORN NFL DISTRICT 280.00 04/06/11 XXX838 NOVA/NATN'L ORG FOR VICTIM ASSISTAN 435.00 04/06/11 XXX839 OGLE PETTY CASH 124.76 04/06/11 XXX840 OMNI AUSTIN DOWNTOWN 341.72 04/06/11 XXX842 STEPHEN PAGE 720.00 04/06/11 XXX843 PAPA JOHNS PIZZA #1067 50.51 04/06/11 XXX844 PAPA JOHNS PIZZA #1782 217.48 04/06/11 XXX845 PARADISE BAKERY & CAFE 446.21 04/06/11 XXX846 PATTI ANNS FLOWERS 75.00 04/06/11 XXX848 RACHELS CHALLENGE 265.00 04/06/11 XXX849 RACHELS CHALLENGE 590.00 04/06/11 XXX853 SCI TECH DISCOVERY CENTER-FRISCO 200.00 04/06/11 XXX854 SERENITY COUNSELING & WELLNESS 660.00 04/06/11 XXX855 SMU AP INSTITUTE 450.00 04/06/11 XXX857 STAFFORD MS BAND BOOSTERS 1,408.00 04/06/11 XXX858 STEPS PROFESSIONAL DEVELOPMENT 3,500.00 04/06/11 XXX859 WILLIAM D SURFACE JR 550.00 04/06/11 XXX861 TASSP 390.00 04/06/11 XXX862 TEPSA REGION X 35.00 04/06/11 XXX863 TEXAS EDUCATION AGENCY 300.00 04/06/11 XXX864 TEXAS EDUCATION NEWS 396.00 04/06/11 XXX865 TEXAS PROJECT LEARNING TREE 1,050.00 Page 5 of 32

04/06/11 XXX866 TEXAS SCHOOL NURSES ORG/TSNO 154.50 04/06/11 XXX867 TEXAS STAFF DEVELOPMENT COUNCIL 1,395.00 04/06/11 XXX868 TEXAS TECH OUTREACH & EXTENDED STD 80.00 04/06/11 XXX870 TCTM/TX COUNCIL OF TEACHERS OF MATH 111.00 04/06/11 XXX871 UIL STATE MUSIC OFFICE 60.00 04/06/11 XXX873 UNIVERSITY OF TEXAS AT DALLAS 500.00 04/06/11 XXX874 UNIVERSITY OF TEXAS AT AUSTIN 495.00 04/06/11 XXX875 UNIVERSITY OF TEXAS 535.00 04/06/11 XXX876 UT DALLAS E2 BRAINIACS 200.00 04/06/11 XXX877 VATAT 200.00 04/06/11 XXX878 RICK VILLARREAL 225.00 04/06/11 XXX881 WARREN INSTRUCTIONAL NETWORK 253.00 04/07/11 XXX882 MELINDA P ANDERS 63.16 04/07/11 XXX883 MICHAEL L ANTHONY 61.00 04/07/11 XXX884 LAURA M BOATRIGHT 552.75 04/07/11 XXX886 LAURA B BOOKER 91.99 04/07/11 XXX887 DOUGLAS M. BROWN 367.50 04/07/11 XXX888 JAMIE K BUCCAMBUSO 177.24 04/07/11 XXX889 RONALD E BUSSEY JR 98.00 04/07/11 XXX890 KENNY J CHANDLER 835.63 04/07/11 XXX891 GEORGE W CHARLES 102.42 04/07/11 XXX892 DAVID CLARKE 120.00 04/07/11 XXX893 MELANIE A CORNELIUS 317.36 04/07/11 XXX894 GRANT COTTINGHAM 247.50 04/07/11 XXX895 MARC COURVILLE 150.00 04/07/11 XXX896 GLENNA F CROMER 37.66 04/07/11 XXX897 JANE A DEIBLE 25.40 04/07/11 XXX898 CARRIE E DELLINGER 60.31 04/07/11 XXX899 ERICA S DOPSON 51.71 04/07/11 XXX901 KAREN A DUKE 32.20 04/07/11 XXX902 NORMAN K EDMUNDS 39.90 04/07/11 XXX903 JASON ELLIS 210.00 04/07/11 XXX904 DOUGLAS J FAIR 176.80 04/07/11 XXX905 JILL R FAIR 46.43 04/07/11 XXX906 MICHAEL A FARISH 155.09 04/07/11 XXX907 HECTOR GARCIA 393.50 04/07/11 XXX908 TERRI A GLADDEN 163.44 04/07/11 XXX909 EVA K GOFF 49.98 04/07/11 XXX910 KENDI L GRUBEN 240.00 04/07/11 XXX911 KATHERINE C HARBOUR 36.00 04/07/11 XXX912 CLIFFORD M HAUG 83.25 04/07/11 XXX913 RACHEL L HEIBEL 108.72 04/07/11 XXX914 COLLEEN A HIGGINS 14.91 04/07/11 XXX915 JOAN M HODGE 207.53 04/07/11 XXX917 CHRISTOPHER LEE HOLLAHAN 262.50 04/07/11 XXX918 MARK C HOWARD 256.24 04/07/11 XXX919 KEVIN D HUNT 108.00 04/07/11 XXX920 ANGELA R HUTCHERSON 40.64 04/07/11 XXX921 JILL D HUTSELL 262.15 04/07/11 XXX922 LECYA G JANAK 95.00 04/07/11 XXX923 JANICE C JEFFERSON 24.02 04/07/11 XXX924 BRANDON L JUSTISS 40.43 04/07/11 XXX925 CHARLES VINCENT JUSTUS 225.00 04/07/11 XXX926 KIMBERLY H KARP 1,100.00 04/07/11 XXX927 DODIE R KASPER 417.76 04/07/11 XXX929 KATIE M KORDEL 51.60 Page 6 of 32

04/07/11 XXX930 DEVIN W LEMONS 108.00 04/07/11 XXX931 JANIE M LITCHFORD 125.74 04/07/11 XXX933 CURTIS MARTIN 75.00 04/07/11 XXX934 LILLIAN L MATIAS 1,100.00 04/07/11 XXX935 SHANNON D MCDONALD 406.32 04/07/11 XXX936 LAURA L MCLEOD 94.79 04/07/11 XXX937 WARREN MCNURLEN 112.50 04/07/11 XXX939 MERYDITH J MELTON 804.96 04/07/11 XXX940 JUSTIN R MERCHANT 253.87 04/07/11 XXX941 REVA K MERCHANT 22.25 04/07/11 XXX943 CHARLOTTE MOELLERING 150.00 04/07/11 XXX944 CHRISTINE M MOGAN 62.79 04/07/11 XXX945 DEBRA K NELSON 2,789.91 04/07/11 XXX946 JENNIFER A NODES 48.95 04/07/11 XXX950 TOM PALACIOS 128.00 04/07/11 XXX951 STEPHANIE PUDIK 4,000.00 04/07/11 XXX952 CAROLYN M QUARLES 157.53 04/07/11 XXX953 KELLIE RAPP 131.31 04/07/11 XXX954 LEOTIS RATCLIFF 107.76 04/07/11 XXX955 RICHARD E REEDY 654.70 04/07/11 XXX956 ROSS E REEDY 108.00 04/07/11 XXX957 DIANNA L RHOADES 96.58 04/07/11 XXX958 REAGAN A ROGERS 49.98 04/07/11 XXX959 ROBERT N ROSE 69.00 04/07/11 XXX960 DEREK RUPLEY 165.00 04/07/11 XXX961 DAVID ALLEN RUSSELL 90.00 04/07/11 XXX962 BRENDA L SALDIVAR 100.00 04/07/11 XXX964 MICHAEL T SCARBROUGH 108.00 04/07/11 XXX965 BRANDON K SCHEU 164.00 04/07/11 XXX966 LARAMIE C SCHMIDT 335.56 04/07/11 XXX967 ROBIN R SCOTT 33.00 04/07/11 XXX968 NANCY L SCROGGINS 111.95 04/07/11 XXX969 RACHEL M SEAGRAVE 13.20 04/07/11 XXX970 JARRED P SEAMANS 61.00 04/07/11 XXX971 NICHOLAS R SEKERES 108.00 04/07/11 XXX972 JAMIE R SIESS 961.61 04/07/11 XXX973 MELISSA A SMITH 195.00 04/07/11 XXX974 RANDY SPAIN 81.97 04/07/11 XXX975 CHADD SPRINGER 172.50 04/07/11 XXX976 ANDREW B STEELE 68.00 04/07/11 XXX977 ALEX M STEPHENS 142.09 04/07/11 XXX978 KYLE J STEVENS 61.00 04/07/11 XXX979 JOSHUA STORM 75.00 04/07/11 XXX981 ANN L TERRY 82.00 04/07/11 XXX982 LAURIE TINSLEY 36.00 04/07/11 XXX983 JERRY L. VARNER JR. 90.00 04/07/11 XXX985 GEORGE R VONDERHEID 300.00 04/07/11 XXX986 CYNTHIA A WAY 55.28 04/07/11 XXX987 CHERYL WHITE 90.01 04/07/11 XXX988 RUSSELL K WHITE 68.00 04/07/11 XXX989 JEFFREY A WOLFORD 42.21 04/07/11 XXX996 CHRISTIAN BESTER 280.00 04/07/11 XXX003 NANCY B DAVIS 403.15 04/07/11 XXX005 HEATH E DILLARD 144.00 04/07/11 XXX007 R DAMON FUDGE 42.00 04/07/11 XXX009 SCOTT B GREENWOOD 59.69 Page 7 of 32

04/07/11 XXX014 SHANNON D KILBURN 76.00 04/07/11 XXX015 MARSHA KNUTH 51.24 04/07/11 XXX016 KAREN A KRAFT 133.44 04/07/11 XXX018 COLLEEN M KUGLER 24.90 04/07/11 XXX022 MARLA ALEXANDRA 500.00 04/07/11 XXX023 ARTIE L MCLAURIN 306.24 04/07/11 XXX032 SHERRY T POLLAN 196.57 04/07/11 XXX034 MALYNDA S PURCELL 20.31 04/07/11 XXX036 MELINDA J RAYMAN 29.20 04/07/11 XXX041 MNIKARI ROAN 125.00 04/07/11 XXX043 JOYCELYN G SEYBOLD 5.02 04/07/11 XXX044 LUKE M SMATHERS 21.60 04/07/11 XXX049 CATHERINE THOMPSON 150.00 04/07/11 XXX050 TOBIN A WHITE 30.00 04/07/11 XXX053 REHAN ALI 175.00 04/07/11 XXX054 ALLEN ATHLETIC DEPT 100.00 04/07/11 XXX055 JORGE A ARGUETA 84.68 04/07/11 XXX056 ARVIZU FINANCIAL GROUP 1,050.00 04/07/11 XXX057 AT&T MOBILITY 212.11 04/07/11 XXX058 ATMOS ENERGY 338.45 04/07/11 XXX060 HARLEY E BARNES III 45.00 04/07/11 XXX061 ROBERT BRANDENBURG 58.00 04/07/11 XXX062 DANIEL CHARLES BURKE 94.38 04/07/11 XXX063 MARY CANNON 400.00 04/07/11 XXX064 HOWARD CANTRELL 312.42 04/07/11 XXX065 RICARDO CANTU 50.00 04/07/11 XXX066 DENNIS CASSATT 229.58 04/07/11 XXX067 BILL CHAMBLEE 117.74 04/07/11 XXX068 LOYD CRAIG CHANCE 55.50 04/07/11 XXX069 CITY OF FRISCO 10,548.46 04/07/11 XXX070 CITY OF FRISCO 75.00 04/07/11 XXX071 CITY OF MCKINNEY 896.35 04/07/11 XXX072 CITY OF PLANO 1,265.06 04/07/11 XXX073 CODY CLOWER 102.00 04/07/11 XXX074 COCA COLA REFRESHMENTS 262.50 04/07/11 XXX075 COSERV 13,400.62 04/07/11 XXX076 COTTON PATCH CAFE #14 1,536.00 04/07/11 XXX077 GREG COUCH 56.32 04/07/11 XXX078 ADAM M COX 128.01 04/07/11 XXX079 WILLIAM GLENN CRABTREE 90.00 04/07/11 XXX080 JAMES S CROOKS 85.00 04/07/11 XXX081 TED DARBY 67.24 04/07/11 XXX082 DENISON HIGH SCHOOL 45.00 04/07/11 XXX083 NICK DIETRICK 64.28 04/07/11 XXX084 DIRECT ENERGY 111,155.99 04/07/11 XXX085 DANIEL DENNIS DOSEK 60.00 04/07/11 XXX086 RICHARD DRIVER 180.00 04/07/11 XXX087 EDUCATION SERVICE CENTER-REGION 10 3,250.00 04/07/11 XXX089 PAUL J FLINT 170.30 04/07/11 XXX090 FOSSIL RIDGE HS 120.00 04/07/11 XXX091 PAUL FUNDERBURG 110.00 04/07/11 XXX092 GAY & MCCALL INC 25,311.89 04/07/11 XXX093 GEBO DISTRIBUTING CO INC 24.01 04/07/11 XXX094 NICHOLAS GONZALES 60.00 04/07/11 XXX095 JERRY GOSSER 119.20 04/07/11 XXX098 SCOTT RAY GREER 150.00 Page 8 of 32

04/07/11 XXX099 LARRY GUINN 6,000.00 04/07/11 XXX100 GREG GUNTER 62.75 04/07/11 XXX101 GUY GUNTER 184.00 04/07/11 XXX102 NEFTALI GUZMAN 120.00 04/07/11 XXX103 KEVIN HACKWORTH 109.03 04/07/11 XXX105 MICHAEL A HASKINS 50.58 04/07/11 XXX106 KRISTIAN HAYES 50.58 04/07/11 XXX107 JAMES A HEMBY 184.16 04/07/11 XXX109 ROGER HORNBECK 66.00 04/07/11 XXX110 TERRY HUNT 127.50 04/07/11 XXX111 WARREN HUTCHERSON 65.20 04/07/11 XXX112 GREGORY JACOB 62.00 04/07/11 XXX113 JEM RESOURCE PARTNERS 1,541.00 04/07/11 XXX114 JESUIT COLLEGE PREP 135.00 04/07/11 XXX115 JEFFERY JOHNSON 95.00 04/07/11 XXX116 MICHAEL KENNEDY 65.58 04/07/11 XXX117 ANDREW KNEBEL 90.50 04/07/11 XXX118 STEVEN KONZ 107.85 04/07/11 XXX119 LOWELL KRATZ 55.00 04/07/11 XXX120 KROGER - SOUTHWEST 1,076.94 04/07/11 XXX121 L1 ENROLLMENT SERVICES DIVISION 1,154.60 04/07/11 XXX122 LAQUINTA INNS & SUITES 109.00 04/07/11 XXX123 PATRICK LENIHAN 223.58 04/07/11 XXX124 EDWARD LEPS II 110.00 04/07/11 XXX125 LOCKSMITH LEDGER 74.00 04/07/11 XXX126 LOVEJOY HIGH SCHOOL 298.33 04/07/11 XXX127 LOWES HOME CENTERS INC 2,913.98 04/07/11 XXX128 HECTOR MACIAS 100.00 04/07/11 XXX129 MASTER AUDIO VISUALS INC 109.14 04/07/11 XXX130 MASTER VIDEO SYSTEMS, INC. - 04/07/11 XXX131 HUNTER MCCULLOUGH 175.00 04/07/11 XXX132 ERIC MELIN 200.00 04/07/11 XXX133 JENNIFER MELIN 225.00 04/07/11 XXX134 STEVE MELUGIN 182.40 04/07/11 XXX135 MICHAEL STUART MERTZ 260.60 04/07/11 XXX136 AMBER MILLER 110.60 04/07/11 XXX137 DOUGLAS WILLIAM MILLER 129.74 04/07/11 XXX138 SEYYED FARHAUD MIVZADEL 175.00 04/07/11 XXX139 DAVID MONTGOMERY 185.54 04/07/11 XXX140 JONATHAN CHAD MOON 51.00 04/07/11 XXX141 TIM MURPHY 64.00 04/07/11 XXX142 MITCHELL MURRAY 195.50 04/07/11 XXX143 NAAMAN FOREST HIGH SCHOOL 150.00 04/07/11 XXX144 DANIEL NAME 175.00 04/07/11 XXX145 NAPA AUTO PARTS 24.91 04/07/11 XXX146 NAT ALLIANCE FOR INS EDU & RESEARCH 165.00 04/07/11 XXX147 RICHARD NEVERDOUSKY 247.50 04/07/11 XXX148 MEGHAN OVERHEIM 225.00 04/07/11 XXX149 PACESETTER PERSONNEL SERVICES 12,381.60 04/07/11 XXX150 PHILIP PARISH 93.36 04/07/11 XXX151 PCAT/NORTH AMERICAN SOLUTIONS 1,250.00 04/07/11 XXX152 PEARCE BOOSTER CLUB - TENNIS 40.00 04/07/11 XXX154 PLANTATION GOLF CLUB 2,286.40 04/07/11 XXX155 CHRISTOPHER PLATT 45.00 04/07/11 XXX156 PONDER COMPANY INC 7,400.00 04/07/11 XXX157 POTTSBORO HIGH SCHOOL 150.00 Page 9 of 32

04/07/11 XXX158 DAVID RATCLIFF 75.09 04/07/11 XXX160 RESULTS STAFFING INC 27,534.08 04/07/11 XXX162 SAMS CLUB DIRECT #1 6,034.22 04/07/11 XXX163 AMY E SCHADE 175.00 04/07/11 XXX164 KENT SCHAUMBURG 123.46 04/07/11 XXX165 KENNETH SCOTT SNIDOW 87.94 04/07/11 XXX166 SPRINT/NEXTEL COMMUNICATIONS 84.83 04/07/11 XXX167 ALLAN B STALLER 90.00 04/07/11 XXX168 STAYBRIDGE SUITES 1,380.03 04/07/11 XXX169 MICHAEL STEWARD 138.85 04/07/11 XXX170 MICHAEL STODDARD 150.00 04/07/11 XXX171 JEFFREY J SUPULSKI 126.32 04/07/11 XXX172 JASON SYKES 125.00 04/07/11 XXX173 AMERICA TARIN 54.89 04/07/11 XXX174 TASBO 140.00 04/07/11 XXX175 TEXAS DEPT OF LICENSE & REGULATION 70.00 04/07/11 XXX176 TEXAS TECH UNIVERSITY 100.00 04/07/11 XXX177 DAMON EDWARD THOMPSON 63.00 04/07/11 XXX178 TMSCA 100.00 04/07/11 XXX179 TOWN OF LITTLE ELM 1,198.81 04/07/11 XXX181 DOUGLAS VERHEUL 109.03 04/07/11 XXX182 BRYAN WATSON 51.22 04/07/11 XXX183 DOUGLAS E WATSON 110.00 04/07/11 XXX184 WEAVER 6,000.00 04/07/11 XXX185 DAVID RYAN WEBB 175.00 04/07/11 XXX186 WESTIN LA CANTERA RESORT 561.50 04/07/11 XXX187 WESTIN LA CANTERA RESORT 407.56 04/07/11 XXX188 ROGER WILCOX 150.00 04/07/11 XXX189 JAMES BRENT WILSON 128.01 04/07/11 XXX190 MEAGAN L WILSON 798.00 04/07/11 XXX191 MITCH WITTMIS 110.00 04/07/11 XXX192 DENNIS WYATT 60.30 04/12/11 XXX194 MARY R BLACK 87.50 04/12/11 XXX195 MACKIN LIBRARY MEDIA 8,426.08 04/12/11 XXX196 MAGNATAG VISIBLE SYSTEMS 139.39 04/12/11 XXX197 MAIN AUTO PARTS LEWISVILLE 1,106.25 04/12/11 XXX198 MARCO PRODUCTS INC 231.22 04/12/11 XXX199 MARRIOTT HOTELS AND RESORT 4,082.05 04/12/11 XXX200 MCGRAW HILL/WRIGHT GROUP 2,457.34 04/12/11 XXX201 MCKINNEY OFFICE SUPPLY 89.15 04/12/11 XXX202 MCKINNEY SECURITY SYSTEMS 15,263.44 04/12/11 XXX204 MEDCO SUPPLY COMPANY 29.25 04/12/11 XXX205 MICRO ENTERPRISES 48.45 04/12/11 XXX207 MOORE MEDICAL LLC 2,158.54 04/12/11 XXX208 MULTIMEDIA LEARNING SYSTEMS 299.00 04/12/11 XXX209 MUSIC & ARTS CENTERS 585.01 04/12/11 XXX210 MUSIC IN MOTION 58.00 04/12/11 XXX212 NAPA AUTO PARTS 552.44 04/12/11 XXX213 NASCO 442.66 04/12/11 XXX214 NATIONAL CENTER FOR YOUTH ISSUES 84.12 04/12/11 XXX215 NATIONAL EATING DISORDERS ASSOC 38.00 04/12/11 XXX216 NATIONAL FFA ORGANIZATION 383.00 04/12/11 XXX217 NCS PEARSON INC/PEARSON ASSESSMENTS 2,419.79 04/12/11 XXX218 NATIONAL COUNCIL OF TEACHERS MATH 10.78 04/12/11 XXX219 NESTLE WATERS OF AMER/OZARKA 385.44 04/12/11 XXX220 NJHS/NASC/NASSP 58.50 Page 10 of 32

04/12/11 XXX221 NORCOSTCO INC 156.16 04/12/11 XXX222 NORTHWEST PROPANE GAS COMPANY 471.50 04/12/11 XXX228 OFFICEMAX 740.53 04/12/11 XXX229 ORIENTAL TRADING COMPANY INC 83.38 04/12/11 XXX230 ROBSON CORPORATION - 04/12/11 XXX231 SYLVIA L SIMS 145.00 04/12/11 XXX232 UNIVERSITY OF NORTH TEXAS 6,397.00 04/12/11 XXX233 MEAGAN L WILSON 2,425.00 04/12/11 XXX234 CHRISTOPHER B WOODS 405.00 04/12/11 XXX235 FASTENAL COMPANY 2,915.70 04/12/11 XXX236 FASTFRAME 123.64 04/12/11 XXX237 FASTSIGNS 295.00 04/12/11 XXX238 FERGUSON INDUSTRIAL GASES 42.50 04/12/11 XXX240 FILTER SYSTEMS 1,169.52 04/12/11 XXX241 FISHER SCIENCE EDUCATION 992.07 04/12/11 XXX242 FITNESS FINDERS INC 327.59 04/12/11 XXX243 FLINN SCIENTIFIC INC 375.93 04/12/11 XXX244 FLIPDOG SPORTSWEAR 2,697.50 04/12/11 XXX245 FORESTRY SUPPLIERS INC 268.99 04/12/11 XXX246 FORMAL FASHIONS INC 80.00 04/12/11 XXX247 FRANKS TIRE SERVICE 42.50 04/12/11 XXX248 FREY SCIENTIFIC A DIV OF DELTA EDU 905.13 04/12/11 XXX249 FROG STREET PRESS INC 120.67 04/12/11 XXX251 GILBERT & LAWRENCE MUSIC INC 448.00 04/12/11 XXX252 GOPHER SPORT 828.84 04/12/11 XXX253 GOVCONNECTION INC 779.12 04/12/11 XXX254 GRAINGER 1,223.90 04/12/11 XXX255 HEINEMANN GREENWOOD 1,331.99 04/12/11 XXX259 HAMMOND & STEPHENS 892.97 04/12/11 XXX260 HANDWRITING WITHOUT TEARS 2,198.63 04/12/11 XXX261 HAZELDEN PUBLISHING 2,553.00 04/12/11 XXX262 HEINEMANN WORKSHOPS 138.60 04/12/11 XXX264 HIGHSMITH CO INC/UPSTART 593.01 04/12/11 XXX265 HOBBY LOBBY 1,319.98 04/12/11 XXX266 IMAGE MAKER 4U, INC 585.00 04/12/11 XXX267 IMPRINT RESOURCES 466.66 04/12/11 XXX269 J W PEPPER OF DALLAS 76.49 04/12/11 XXX270 JLR ENTERPRISES 100.00 04/12/11 XXX272 JUST ASK PUBLICATIONS & PROF DEV 461.34 04/12/11 XXX273 KAMICO INSTRUCTIONAL MEDIA 742.05 04/12/11 XXX274 KAPLAN EARLY LEARNING COMPANY 48.12 04/12/11 XXX275 KAPCO LIBRARY PRODUCTS 1,588.03 04/12/11 XXX278 LAKESHORE LEARNING MATERIALS 3,918.03 04/12/11 XXX279 LEAPIN' LEOTARDS 476.00 04/12/11 XXX281 LEARNING WHEELS INC 510.46 04/12/11 XXX282 LIBERTS, INC 56.15 04/12/11 XXX283 LIGHTSPEED TECHNOLOGY 446.34 04/12/11 XXX284 LINGUISYSTEMS INC 52.90 04/12/11 XXX285 LONE STAR LEARNING 201.53 04/12/11 XXX286 LONE STAR PERCUSSION 244.79 04/12/11 XXX287 LONGHORN INC. 927.14 04/12/11 XXX288 LOVE AND LOGIC INSTITUTE INC 227.15 04/12/11 XXX290 LW'S TOWING INC 1,122.00 04/12/11 XXX291 LYNN PEAVEY COMPANY #750109 114.20 04/12/11 XXX292 LEGO EDUCATION 708.93 04/12/11 XXX294 FOLLETT LIBRARY RESOURCES 26,148.14 Page 11 of 32

04/12/11 XXX295 FRISCO SPORTS CENTER 769.00 04/12/11 XXX300 OFFICE DEPOT 20,457.05 04/12/11 XXX301 OLMSTED KIRK EQUIPMENT & SUPPLY CO 5,274.00 04/12/11 XXX302 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP 107.80 04/12/11 XXX303 1-800-DRYCLEAN 246.75 04/12/11 XXX304 4IMPRINT INC 383.04 04/12/11 XXX306 AAI TROPHIES & AWARDS 6,280.98 04/12/11 XXX307 ACADEMIC THERAPY PUBLICATIONS 45.98 04/12/11 XXX310 ADMIRAL LINEN AND UNIFORM SERVICE 498.50 04/12/11 XXX311 ADVENTURES IN PRINTING 120.00 04/12/11 XXX312 AEH BUSINESS SOLUTIONS INC 371.25 04/12/11 XXX313 AG-POWER, INC. 134.65 04/12/11 XXX314 ALA GRAPHICS 107.00 04/12/11 XXX315 ALERT SERVICES INC 2,612.11 04/12/11 XXX316 ALLIED WASTE SERVICES #079 1,927.79 04/12/11 XXX317 ALTERNATOR SERVICE INC 675.00 04/12/11 XXX321 BANKSTON FORD OF FRISCO 45.84 04/12/11 XXX322 BARCELONA SPORTING GOODS INC 311.00 04/12/11 XXX324 BENCHMARK EDUCATION CO 534.60 04/12/11 XXX325 BETSY ROSS FLAG GIRLS INC 409.80 04/12/11 XXX329 BUCKS WHEEL & EQUIPMENT CO 4,219.90 04/12/11 XXX331 BUS AIR MANUFACTURING LLC 1,787.00 04/12/11 XXX332 CADENZA VIOLINS INC 335.85 04/12/11 XXX333 CARLEX INC 160.27 04/12/11 XXX334 CAROLINA BIOLOGICAL SUPPLY 362.25 04/12/11 XXX335 CARTRIDGE WORLD 717.96 04/12/11 XXX336 CDW GOVERNMENT INC 4,834.72 04/12/11 XXX337 CHAMPION WASTE SERVICES 650.00 04/12/11 XXX338 CLASSIQUE JEWELERS 40.00 04/12/11 XXX339 COCA COLA REFRESHMENTS 146.80 04/12/11 XXX340 COLLEGE BOARD 49.50 04/12/11 XXX342 COMPUTERTECH 1,642.31 04/12/11 XXX343 CONSTRUCTIVE PLAYTHINGS/US TOY CO 703.87 04/12/11 XXX344 CPI OFFICE PRODUCTS 4,454.06 04/12/11 XXX345 CROWN TROPHY PLANO 137.55 04/12/11 XXX346 DELL MARKETING LP 11,110.73 04/12/11 XXX347 DEMCO INC 475.21 04/12/11 XXX348 DICK BLICK ART MATERIALS 208.23 04/12/11 XXX349 DIDAX INC 300.32 04/12/11 XXX351 EAI EDUCATION/ERIC ARMIN INC 240.23 04/12/11 XXX352 EDUCATION SERVICE CENTER-REGION 10 385.00 04/12/11 XXX353 EDUCATIONAL INNOVATIONS INC 33.10 04/12/11 XXX354 ELEVATING SYSTEMS & SERVICES 2,434.24 04/12/11 XXX355 EMERGENCY ICE CO INC 283.50 04/12/11 XXX356 ETA/CUISENAIRE 738.25 04/12/11 XXX360 TECHDEPOT 196.56 04/12/11 XXX361 ENABLING DEVICES 231.85 04/12/11 XXX362 WT COX SUBSCRIPTIONS INC 541.63 04/12/11 XXX363 BARNES & NOBLE 3,622.27 04/13/11 XXX364 ACCURINT/LEXIS NEXIS 50.00 04/13/11 XXX365 AFFILIATED TELEPHONE INC 10,124.00 04/13/11 XXX366 ALERE TOXICOLOGY SERVICES INC 2,722.00 04/13/11 XXX367 ERNEST ALEXANDER 130.00 04/13/11 XXX368 ALLEN ATHLETIC DEPT 200.00 04/13/11 XXX369 KIMBERLY R ANDERSON 1,775.50 04/13/11 XXX370 ATMOS ENERGY 9,649.89 Page 12 of 32

04/13/11 XXX371 DANIEL BAUGHMAN 165.00 04/13/11 XXX372 PAT BOOTHE 396.48 04/13/11 XXX373 ROBERT BRANDENBURG 119.38 04/13/11 XXX374 JERRY S BURKS 2,975.50 04/13/11 XXX375 DAVID J BURNETT 55.00 04/13/11 XXX376 MARY CANNON 200.00 04/13/11 XXX377 JEFFREY CARTER 110.00 04/13/11 XXX378 LOYD CRAIG CHANCE 133.46 04/13/11 XXX381 CITY OF FRISCO 37,704.63 04/13/11 XXX382 CITY OF MCKINNEY 2,590.83 04/13/11 XXX383 CLAIMS ADMINISTRATIVE SERVICES 12,055.00 04/13/11 XXX384 JOSEPH R CLAUNCH 66.93 04/13/11 XXX385 COCA COLA REFRESHMENTS 190.50 04/13/11 XXX386 COSERV 118,721.89 04/13/11 XXX387 DAVID CUNNINGHAM 63.36 04/13/11 XXX388 NICK DIETRICK 129.48 04/13/11 XXX389 ERICA S DOPSON 177.50 04/13/11 XXX390 DOMINGO B ELIZONDO JR 90.00 04/13/11 XXX391 PAUL FUNDERBURG 178.26 04/13/11 XXX392 GDS INC 400.00 04/13/11 XXX393 NICHOLAS GONZALES 165.00 04/13/11 XXX394 SCOTT RAY GREER 105.00 04/13/11 XXX395 GROUP DYNAMIX 647.50 04/13/11 XXX396 GREG GUNTER 55.71 04/13/11 XXX397 DAVID HART 71.62 04/13/11 XXX398 BETTY J HAUG 236.00 04/13/11 XXX399 JAMES A HEMBY 88.76 04/13/11 XXX400 ROBIN G HENRY 253.00 04/13/11 XXX401 SAM HOCKADAY 163.56 04/13/11 XXX402 STAN LEE HOLDEN 104.69 04/13/11 XXX403 HUMAN RESOURCES PETTY CASH 11.08 04/13/11 XXX404 GREGORY JACOB 111.58 04/13/11 XXX405 JASONS DELI 252.25 04/13/11 XXX406 GARETH KALFAS 71.72 04/13/11 XXX407 RICHARD KOTTLE 71.72 04/13/11 XXX408 LOWELL KRATZ 70.20 04/13/11 XXX409 KROGER - SOUTHWEST 1,830.13 04/13/11 XXX411 HOPE S LEWIS 178.50 04/13/11 XXX412 LEWISVILLE ISD ATHLETICS 200.00 04/13/11 XXX413 LOWES HOME CENTERS INC 2,398.30 04/13/11 XXX414 MATTHEW MARICK 86.82 04/13/11 XXX415 PATRICIA H MCCORD 384.00 04/13/11 XXX416 MCKINNEY ISD ATHLETICS 100.00 04/13/11 XXX417 MICHAEL STUART MERTZ 176.32 04/13/11 XXX418 METROPLEX TENNIS 610.00 04/13/11 XXX419 DAVID MONTGOMERY 59.28 04/13/11 XXX420 JUSTIN MOORE 86.72 04/13/11 XXX421 KARLA R MULANAX 105.00 04/13/11 XXX422 TIM MURPHY 65.00 04/13/11 XXX423 MITCHELL MURRAY 65.00 04/13/11 XXX424 NATIONAL ATHLETIC TRAINERS ASSOC 240.00 04/13/11 XXX425 RICHARD NEVERDOUSKY 67.24 04/13/11 XXX426 HOUSTON OATES 104.69 04/13/11 XXX427 PACESETTER PERSONNEL SERVICES 5,986.40 04/13/11 XXX428 PROSPER ISD 422.03 04/13/11 XXX429 CAROLYN M QUARLES 242.50 Page 13 of 32

04/13/11 XXX430 RAMTECH BUILDING SYSTEMS 1,285.31 04/13/11 XXX432 RESULTS STAFFING INC 27,521.76 04/13/11 XXX433 KRISTY RODGERS 300.00 04/13/11 XXX434 LISA R SADLER 119.00 04/13/11 XXX435 SAMS CLUB DIRECT #1 2,618.68 04/13/11 XXX436 SCHELLAS HYNDMAN 140.00 04/13/11 XXX437 STEPHEN M SCHKADE 405.00 04/13/11 XXX438 CARRIE ELLEN SKEEN 300.00 04/13/11 XXX439 SMU AP INSTITUTE 450.00 04/13/11 XXX440 KENNETH SCOTT SNIDOW 80.50 04/13/11 XXX441 SOUTHERN METHODIST UNIVERISTY 450.00 04/13/11 XXX442 MICHAEL STODDARD 50.00 04/13/11 XXX443 TASO-DALLAS CHAPTER 225.00 04/13/11 XXX444 CLINT TENNILL JR 55.00 04/13/11 XXX445 UNIVERSITY OF TX AT DALLAS 900.00 04/13/11 XXX446 UT ARLINGTON AP SUMMER INSTITUTE 450.00 04/13/11 XXX447 UT DALLAS/AP SUMMER INSTITUTE 1,000.00 04/13/11 XXX448 DOUGLAS VERHEUL 176.88 04/13/11 XXX449 DOUGLAS E WATSON 65.30 04/13/11 XXX450 WESTIN LA CANTERA RESORT 2,426.00 04/13/11 XXX451 ROGER WILCOX 80.50 04/13/11 XXX452 WILDHORSE GOLF CLUB 45.00 04/13/11 XXX453 RICHARD A WILKINSON 501.71 04/13/11 XXX454 JAMES BRENT WILSON 111.22 04/13/11 XXX455 RICHARD WINES 55.20 04/13/11 XXX456 MITCH WITTMIS 75.60 04/13/11 XXX457 DENNIS WYATT 130.00 04/13/11 XXX460 XEROX CORPORATION 113,440.21 04/13/11 XXX461 DEBORAH J AMERMAN 115.74 04/13/11 XXX462 REYNA L ARNDORFER 72.00 04/13/11 XXX463 LEZLIE C ARTHER 61.00 04/13/11 XXX464 DAVID M BARK 30.93 04/13/11 XXX465 JACQUELINE A BERGNER 132.82 04/13/11 XXX466 ERICA S BERRYMAN 825.00 04/13/11 XXX467 MICHELLE A BILDERBACK 56.10 04/13/11 XXX468 TROY C BLAYNEY 52.50 04/13/11 XXX469 JERRY K BLEDSOE 76.00 04/13/11 XXX470 DAVID D BOLES 63.24 04/13/11 XXX471 DOUGLAS M. BROWN 75.00 04/13/11 XXX472 MERIDITH L BROWN 32.00 04/13/11 XXX473 BETH N BUCK 120.00 04/13/11 XXX474 JEREMY B BYERS 804.96 04/13/11 XXX475 LINDA A BYRD 36.00 04/13/11 XXX476 MARCIA A CARSON 49.93 04/13/11 XXX477 TRAVIS J CHUPE 113.60 04/13/11 XXX478 SHAYNE A COKER 56.49 04/13/11 XXX479 MEGAN K CONDOTTA 56.00 04/13/11 XXX480 CINDY A CONNATSER 64.57 04/13/11 XXX481 MELANIE A CORNELIUS 99.57 04/13/11 XXX482 GRANT COTTINGHAM 172.50 04/13/11 XXX483 MARC COURVILLE 165.00 04/13/11 XXX484 JOHN S COX 100.00 04/13/11 XXX485 MARIA C CULVER 57.43 04/13/11 XXX486 ALTA A DAVIS 40.69 04/13/11 XXX487 JACOB A DUCE 179.00 04/13/11 XXX488 PENNY D DUNCAN 59.82 Page 14 of 32

04/13/11 XXX490 CHANTELLE W ELLIOTT 90.51 04/13/11 XXX491 TRENT B EMMONS 90.20 04/13/11 XXX492 PATRICK J FERGUSON 43.31 04/13/11 XXX495 HECTOR GARCIA 143.00 04/13/11 XXX496 KELYE L GARCIE 91.00 04/13/11 XXX497 CAROL M GROSS 100.00 04/13/11 XXX498 LAUREN GUY 400.00 04/13/11 XXX499 KRISTIN J HEBERT 133.56 04/13/11 XXX501 RICHARD D HOHMANN 70.00 04/13/11 XXX502 SHEILA G HOOKS 93.65 04/13/11 XXX503 CHERIE N HOWELL 54.16 04/13/11 XXX504 ANGELA L HUDNALL 75.68 04/13/11 XXX505 SUSAN B JENNINGS 1,058.00 04/13/11 XXX506 ERIN C JEWELL 337.83 04/13/11 XXX507 CHARLES VINCENT JUSTUS 75.00 04/13/11 XXX508 MEREDITH KARLAN 53.48 04/13/11 XXX509 JAMES KAZANSKI 28.00 04/13/11 XXX510 KATHY T KAZANSKI 354.64 04/13/11 XXX511 JAMES THOMAS KIMMEL 288.75 04/13/11 XXX512 LAURA P KLINE 100.00 04/13/11 XXX513 TAMMIE L KLINE 77.18 04/13/11 XXX515 STEPHANIE A LARK 127.80 04/13/11 XXX516 RACHEL A LAVENDER 86.71 04/13/11 XXX517 CHRISTINA M LONG 0.42 04/13/11 XXX519 CURTIS MARTIN 75.00 04/13/11 XXX520 JULIE B MARTIN 470.57 04/13/11 XXX521 PATRICIA MATULIS 60.20 04/13/11 XXX522 KELLY M MAXEY 106.55 04/13/11 XXX523 TODD B MCCONAUGHY 231.86 04/13/11 XXX524 KELLI N MCCORD 205.72 04/13/11 XXX526 AMY T MESTAYER 14.88 04/13/11 XXX527 DEBORAH MICHAEL 45.41 04/13/11 XXX528 ALLISON M MILLER 155.18 04/13/11 XXX529 ANGELA C MORRIS 50.83 04/13/11 XXX530 MARY M NEWTON 66.75 04/13/11 XXX531 FERNANDO OCAMPO 311.64 04/13/11 XXX532 KRISTIN D PALACIOS 52.00 04/13/11 XXX533 REBECCA M PARKMAN 50.59 04/13/11 XXX534 CHRISTOPHER M PATTERSON 88.96 04/13/11 XXX535 DEBBIE L POOL 29.58 04/13/11 XXX537 CARA E PULVER 61.80 04/13/11 XXX538 MELISSA A REAMES 31.00 04/13/11 XXX539 DIANNA L RHOADES 124.42 04/13/11 XXX540 MICHELE C RISOLI 77.03 04/13/11 XXX542 JULIE A ROBISON 108.68 04/13/11 XXX543 MALCOLM EDWARD ROBISON 100.00 04/13/11 XXX544 LUCY B RODRIGUEZ 41.00 04/13/11 XXX545 DAVID ALLEN RUSSELL 165.00 04/13/11 XXX546 KATIE R RYAN 121.38 04/13/11 XXX548 DENISE L SICULA 39.60 04/13/11 XXX549 FRANCES C SMITH 16.83 04/13/11 XXX551 CHADD SPRINGER 120.00 04/13/11 XXX552 LESHA K STALLONS 55.78 04/13/11 XXX553 LEZLIE D STEPHENS 71.58 04/13/11 XXX554 KENDALL R STILL 60.00 04/13/11 XXX556 KELLY THOMAS 1,000.00 Page 15 of 32

04/13/11 XXX557 LINDSEY N TITUS 24.48 04/13/11 XXX559 JENNIFER B VANHOOK 73.44 04/13/11 XXX560 JERRY L. VARNER JR. 60.00 04/13/11 XXX561 LYDIA J VESTAL 36.18 04/13/11 XXX562 HOLLY WAGGONER 350.00 04/13/11 XXX563 MARY K WEBB 39.14 04/13/11 XXX564 ANDREA J WILLIAMS 128.11 04/13/11 XXX565 REBEKAH WILSFORD 225.00 04/13/11 XXX567 SANDRA A WIRWAHN 38.55 04/13/11 XXX568 HEATHER WOLFORD 273.16 04/13/11 XXX569 CYNTHIA G WOOLF 67.68 04/13/11 XXX570 KELLY R WYKOFF 428.12 04/13/11 XXX571 RIGBY SAXON STECK-VAUGN GREAT SRC 1,005.18 04/13/11 XXX572 WILLIAM V. MACGILL & CO 548.49 04/13/11 XXX573 PATTI ANNS FLOWERS 225.00 04/13/11 XXX574 PRECISION BUSINESS MACHINES 13,788.82 04/13/11 XXX575 PBS/PUBLIC BROADCASTING STATION 486.79 04/13/11 XXX576 PCI EDUCATION 194.85 04/13/11 XXX577 PEARSON EDUCATION 2,012.06 04/13/11 XXX578 PENDERS MUSIC CO 2,879.05 04/13/11 XXX580 PIECES OF LEARNING 356.25 04/13/11 XXX581 PIONEER DRAMA SERVICE INC 116.00 04/13/11 XXX584 PLAYSCRIPTS INC 241.90 04/13/11 XXX586 POSITIVE PROMOTIONS 431.39 04/13/11 XXX587 POSITIVE PROOF INC 163.95 04/13/11 XXX588 PRO ED INC 1,777.60 04/13/11 XXX589 QUILL CORPORATION 680.01 04/13/11 XXX590 RAID CORP SOUTHWEST INC 3,082.28 04/13/11 XXX591 RANK ONE SPORT LP 3,600.00 04/13/11 XXX592 RAPTOR TECHNOLOGIES INC 296.00 04/13/11 XXX593 RB SPORTING GOODS 400.00 04/13/11 XXX594 REGION 4 EDUCATED SOLUTIONS 2,652.00 04/13/11 XXX595 REGION IV ESC 1,519.80 04/13/11 XXX596 RIVERSIDE PUBLISHING/SCORING SERVIC 2,316.60 04/13/11 XXX597 RMG APPAREL CORPORATION 287.34 04/13/11 XXX598 RODGERS AND HAMMERSTEIN ORG 546.97 04/13/11 XXX601 SADDLEBACK EDUCATIONAL INC 448.96 04/13/11 XXX602 SAFETY VISION LP 305.84 04/13/11 XXX603 SAMMONS PRESTON ROLYAN 100.85 04/13/11 XXX605 SCANTRON CORP 1,237.67 04/13/11 XXX607 SCHOLASTIC CLASSROOM MAGAZINES 434.40 04/13/11 XXX608 SCHOLASTIC INC 648.08 04/13/11 XXX609 SCHOLASTIC LITERACY PARTNERSHIP PRO 179.70 04/13/11 XXX610 SCHOOL HEALTH CORPORATION 1,828.37 04/13/11 XXX611 SCHOOL NURSE SUPPLY INC 785.83 04/13/11 XXX613 SIMPLE TRUTHS 120.00 04/13/11 XXX614 SIR SPEEDY-RICHARDSON 775.00 04/13/11 XXX615 SIR SPEEDY 54.55 04/13/11 XXX616 SOCIAL STUDIES SCHOOL SERVICE 750.98 04/13/11 XXX618 SOUTHWEST BOOK CO 301.97 04/13/11 XXX619 SOUTHWEST INTERNATIONAL TRUCKS INC 3,965.55 04/13/11 XXX620 SOCCER POST 1,071.50 04/13/11 XXX622 STAPLES ADVANTAGE 160.12 04/13/11 XXX623 STEPS PROFESSIONAL DEVELOPMENT 5,687.00 04/13/11 XXX626 SUPER DUPER PUBLICATIONS 239.00 04/13/11 XXX627 SUPPLY SANITATION SYSTEMS LLC 55,736.82 Page 16 of 32

04/13/11 XXX628 SUPPORTING SCIENCE, INC 239.25 04/13/11 XXX632 SYSCO FOOD SYSTEMS INC 2,989.38 04/13/11 XXX634 TEACHER DIRECT/DRAPHIX LLC 914.80 04/13/11 XXX635 TCI/TEACHERS CURRICULUM INSTITUTE 505.76 04/13/11 XXX636 TEACHER'S DISCOVERY 628.87 04/13/11 XXX637 TEACHER'S TOOLS 110.33 04/13/11 XXX638 TEAM EXPRESS 135.00 04/13/11 XXX639 TECHDEPOT 94.12 04/13/11 XXX640 TEXAS ACADEMIC DECATHLON 56.00 04/13/11 XXX641 TEXAS BARCODE SYSTEMS INC 340.00 04/13/11 XXX642 TEP/TEXAS EDUCATIONAL PAPERBACKS 2,241.86 04/13/11 XXX643 TEXAS INSTRUMENTS INC 497.50 04/13/11 XXX644 TEXAS TECH OUTREACH & EXTENDED STD 40.00 04/13/11 XXX645 THEATRE HOUSE INC 302.45 04/13/11 XXX646 TIDMORE FLAGS INC 114.00 04/13/11 XXX647 TOTAL REGISTRATION, LLC 480.00 04/13/11 XXX648 TRINITY ARMORED SECURITY INC 2,798.56 04/13/11 XXX649 TRINITY CERAMIC SUP., INC. 111.71 04/13/11 XXX650 U.S. SCHOOL SUPPLY INC 73.35 04/13/11 XXX651 UIL 33.00 04/13/11 XXX652 ULINE 149.21 04/13/11 XXX654 UNIVAR USA 1,980.00 04/13/11 XXX655 VALVOLINE INSTANT OIL CHANGE 79.50 04/13/11 XXX656 WEST MUSIC 27.94 04/13/11 XXX657 WESTERN PSYCHOLOGICAL SERVICES 350.85 04/13/11 XXX658 WILLIAMSON MUSIC CO 530.00 04/13/11 XXX659 YOUTHLIGHT INC 535.47 04/13/11 XXX661 PETROLEUM TRADERS CORPORATION 18,574.98 04/13/11 XXX664 SCHOOL SPECIALTY INC 21,561.91 04/13/11 XXX665 WESTERN PAPER COMPANY 1,975.57 04/13/11 XXX666 ADDICAS BEHAVIORAL SOLUTIONS 260.00 04/13/11 XXX667 SHARON E ANDERSON 500.00 04/13/11 XXX668 COLLIN COUNTY CARES 22.75 04/13/11 XXX669 AUBREY TRAVEL 1,306.23 04/13/11 XXX670 GAYLE BAUER 176.00 04/13/11 XXX671 MARY R BLACK 148.00 04/13/11 XXX674 CEFPI 610.00 04/13/11 XXX676 CHICK FIL A 621.50 04/13/11 XXX678 CITY OF FRISCO 70.00 04/13/11 XXX680 CLARK MIDDLE SCHOOL PETTY CASH 259.99 04/13/11 XXX682 COBB MS PETTY CASH 347.83 04/13/11 XXX684 COOK CHILDRENS MEDICAL CENTER 80.00 04/13/11 XXX685 COOK CHILDRENS MEDICAL CTR REHAB 85.00 04/13/11 XXX686 CORBELL ELEM PETTY CASH 136.17 04/13/11 XXX687 CRISIS PREVENTION INSTITUTE INC 125.00 04/13/11 XXX690 DALLAS MARKET CENTER 55.00 04/13/11 XXX691 DALLAS MARKET CENTER 55.00 04/13/11 XXX692 DALLAS MARKET CENTER 55.00 04/13/11 XXX693 LAURA B DAVIS 150.00 04/13/11 XXX696 DECA 425.00 04/13/11 XXX698 DIRECTORS CHOICE TOUR & TRAVEL 998.75 04/13/11 XXX699 DOUBLE DAVES PIZZAWORKS 458.50 04/13/11 XXX700 DUNKIN' DONUTS #346585 374.74 04/13/11 XXX702 ELLIOTT ELEMENTARY PETTY CASH 199.37 04/13/11 XXX705 FERRARIS PIZZERIA 278.60 04/13/11 XXX706 FORWARD EDGE 2,585.00 Page 17 of 32

04/13/11 XXX710 GROUP DYNAMIX 525.00 04/13/11 XXX711 GUNSTREAM ELEMENTARY PETTY CASH 262.65 04/13/11 XXX713 BRADLEY T HUFF 72.50 04/13/11 XXX714 HYATT REGENCY 521.88 04/13/11 XXX716 JASONS DELI 569.35 04/13/11 XXX719 CYNTHIA LANSFORD 300.00 04/13/11 XXX720 LEADERSHIP ON THE MOVE, LLC 860.00 04/13/11 XXX724 MASTER AUDIO VISUALS INC 463.14 04/13/11 XXX728 MUSIC THEATRE INTERNATIONAL 1,630.00 04/13/11 XXX729 NASSP/NHS/NJHS 75.00 04/13/11 XXX730 NCA SUMMER CAMPS 1,008.00 04/13/11 XXX731 NJHS/NASC/NASSP 115.00 04/13/11 XXX732 STEPHANIE FERGUSON NOBLE 250.00 04/13/11 XXX734 PALIOS PIZZA CAFE-LITTLE ELM 18.73 04/13/11 XXX736 PAPA JOHNS PIZZA #1067 563.70 04/13/11 XXX737 ROSS PATTERSON 200.00 04/13/11 XXX741 PIONEER MS PETTY CASH 044 204.98 04/13/11 XXX744 PSAT/NMSQT PROGRAM 100.00 04/13/11 XXX745 RACHELS CHALLENGE 265.00 04/13/11 XXX746 RIDDLE ELEM PETTY CASH 97.53 04/13/11 XXX747 ROACH MS CHOIR BOOSTER CLUB 130.00 04/13/11 XXX748 IS ROGERS ELEM PETTY CASH 186.62 04/13/11 XXX750 LISA R SADLER 143.00 04/13/11 XXX751 SANDY LAKE PARK 150.00 04/13/11 XXX753 CARL SODERSTROM 150.00 04/13/11 XXX755 STATE BAR OF TEXAS 75.00 04/13/11 XXX756 STEPS PROFESSIONAL DEVELOPMENT 5,250.00 04/13/11 XXX757 DOUGLAS STOTTER 200.00 04/13/11 XXX758 SURVEYMONKEY.COM 200.00 04/13/11 XXX759 JASON SYKES 1,000.00 04/13/11 XXX760 TAGT MEMBERSHIP 98.00 04/13/11 XXX761 TANGLEWOOD RESORT 30.00 04/13/11 XXX762 TASBO 120.00 04/13/11 XXX763 TASSP 585.00 04/13/11 XXX764 TEPSA 8.00 04/13/11 XXX765 TEXAS CHORAL DIRECTORS ASSOC 130.00 04/13/11 XXX768 VATAT 597.00 04/13/11 XXX769 WILDHORSE GOLF CLUB 150.00 04/18/11 XXX771 CASEY N ERDMANN 143.00 04/18/11 XXX772 MACKIN LIBRARY MEDIA 11,979.84 04/18/11 XXX774 MEDCO SUPPLY COMPANY 45.19 04/18/11 XXX776 MINDWARE 287.19 04/18/11 XXX777 MINER NORTH TEXAS 3,875.00 04/18/11 XXX778 MOORE MEDICAL LLC 22.68 04/18/11 XXX779 MUSIC & ARTS CENTERS 313.57 04/18/11 XXX780 NAPA AUTO PARTS 42.72 04/18/11 XXX781 NASCO 2,328.80 04/18/11 XXX783 NATIONAL HONOR SOCIETY 967.00 04/18/11 XXX784 NATIONAL FORENSIC LEAGUE 20.00 04/18/11 XXX787 NEWBART PRODUCTS INCORPORATED 1,414.65 04/18/11 XXX788 NORCOSTCO INC 1,434.55 04/18/11 XXX789 NSTA/NATIONAL SCIENCE TEACHERS ASSN 619.69 04/18/11 XXX794 OFFICEMAX 101.26 04/18/11 XXX795 OLEN WILLIAMS INC 1,546.85 04/18/11 XXX796 ORIENTAL TRADING COMPANY INC 2,901.33 04/18/11 XXX797 ORIGO EDUCATION INC 4,357.55 Page 18 of 32

04/18/11 XXX798 TECHDEPOT 52.75 04/18/11 XXX799 WILDHORSE GOLF CLUB 150.00 04/19/11 XXX800 MAGNATAG VISIBLE SYSTEMS 63.79 04/19/11 XXX803 OFFICE DEPOT 23,058.33 04/19/11 XXX804 OLMSTED KIRK EQUIPMENT & SUPPLY CO 23,333.60 04/19/11 XXX807 THOMAS ATTAWAY 90.00 04/19/11 XXX808 KATHY L BARTON 61.00 04/19/11 XXX809 SHALEEN M BIGHAM 80.99 04/19/11 XXX810 MARGARET E BLACKMON 44.00 04/19/11 XXX811 DOUGLAS M. BROWN 120.00 04/19/11 XXX812 BLAIR CARTER 400.00 04/19/11 XXX814 ERIN C COATES 23.99 04/19/11 XXX815 RACHEL S CORDOVA 804.96 04/19/11 XXX816 GRANT COTTINGHAM 105.00 04/19/11 XXX817 MARC COURVILLE 97.50 04/19/11 XXX818 REBECCA J CYBULSKI 44.00 04/19/11 XXX821 KRISTEN T DILLARD 108.00 04/19/11 XXX823 KARA A DURHAM 44.00 04/19/11 XXX824 JASON ELLIS 90.00 04/19/11 XXX827 MARGIE GALVAN 1,075.02 04/19/11 XXX828 TIFFANY D GANTT 57.72 04/19/11 XXX829 HECTOR GARCIA 137.50 04/19/11 XXX832 TARA N GRIFFIS 61.00 04/19/11 XXX833 JAIME E HALCOVICH 126.85 04/19/11 XXX834 JEFFERY L HARBERT 61.00 04/19/11 XXX835 TERESA A HINOTE 87.51 04/19/11 XXX837 DEBBIE W JARZOMBEK 417.34 04/19/11 XXX838 CHASTITY L JOHNSON 804.96 04/19/11 XXX839 CHARLES VINCENT JUSTUS 270.00 04/19/11 XXX842 VIRGINIA G LABAR 102.23 04/19/11 XXX844 LYNDA M LEGACY 51.60 04/19/11 XXX845 LORI VANN LLC 90.00 04/19/11 XXX846 DANIEL RICARDO LOWE 100.00 04/19/11 XXX848 AUDREY R MADDEN 204.50 04/19/11 XXX849 ERIN S MATTEI 563.53 04/19/11 XXX850 ANGELA M MAY 40.00 04/19/11 XXX851 PATRICIA H MCCORD 378.09 04/19/11 XXX852 WILLIAM MATTHEW MCGHEE 100.00 04/19/11 XXX853 CATHERINE A MELENDEZ 44.00 04/19/11 XXX854 JULIE D MILLER 43.81 04/19/11 XXX855 KRISTEN O MULOS 28.10 04/19/11 XXX857 PATRICIA C PEARSON 11.94 04/19/11 XXX858 CARA E PULVER 82.88 04/19/11 XXX859 STACY A PURL 30.15 04/19/11 XXX860 RICHARD E REEDY 257.15 04/19/11 XXX861 DIANNA L RHOADES 335.60 04/19/11 XXX862 MALCOLM EDWARD ROBISON 50.00 04/19/11 XXX864 BRENDA J RUSSELL 92.37 04/19/11 XXX865 BRENDA L SALDIVAR 39.10 04/19/11 XXX866 ANDREW J SANCHEZ 84.05 04/19/11 XXX867 BRYAN W SPARROW 40.62 04/19/11 XXX871 PAMELA C TAYLOR 80.00 04/19/11 XXX872 KELLY THOMAS 200.00 04/19/11 XXX873 JENNIFER L THRASHER 48.00 04/19/11 XXX874 LYDIA J VESTAL 76.46 04/19/11 XXX875 HOLLY WAGGONER 1,418.75 Page 19 of 32

04/19/11 XXX876 ANTHONY C YOUNG 84.03 04/19/11 XXX877 ABERNATHY,ROEDER,BOYD & JOPLIN PC 1,124.00 04/19/11 XXX878 ELIU ANDRADE 97.50 04/19/11 XXX879 ATMOS ENERGY 5,620.85 04/19/11 XXX880 BABES FRISCO LLC 1,035.24 04/19/11 XXX882 EVAN MORRIS BARGER 110.40 04/19/11 XXX883 DANIEL BAUGHMAN 67.50 04/19/11 XXX884 MICHAEL L BIRDWELL 315.00 04/19/11 XXX885 EARL WAYNE BROUMLEY 190.00 04/19/11 XXX886 MARY CANNON 350.00 04/19/11 XXX887 HOWARD CANTRELL 152.84 04/19/11 XXX888 JEFFREY CARTER 55.00 04/19/11 XXX889 IAN CHAPMAN 90.00 04/19/11 XXX891 CITY OF FRISCO 19,960.58 04/19/11 XXX892 JOSEPH R CLAUNCH 63.36 04/19/11 XXX893 CMC NETWORK SOLUTIONS 99.00 04/19/11 XXX894 JEFFREY R COHEN 107.75 04/19/11 XXX895 COSERV 27,245.60 04/19/11 XXX896 WESLEY T COWLING 570.00 04/19/11 XXX897 ADAM M COX 117.30 04/19/11 XXX898 MARK CRAWFORD 107.75 04/19/11 XXX900 DIRECT ENERGY 159.35 04/19/11 XXX901 DANIEL DENNIS DOSEK 110.81 04/19/11 XXX902 KERMIT DOW 71.83 04/19/11 XXX903 RENEE EHMKE 826.91 04/19/11 XXX904 BRAEGAN D ENRIGHT 387.50 04/19/11 XXX905 ENTERPRISE RENT-A-CAR 63.83 04/19/11 XXX906 FEDERAL EXPRESS 105.13 04/19/11 XXX907 FERRARIS PIZZERIA 1,700.96 04/19/11 XXX908 ERIC FOSTER 104.69 04/19/11 XXX909 JERRY GOSSER 59.28 04/19/11 XXX910 SCOTT RAY GREER 75.00 04/19/11 XXX911 EMMANUEL GRIFFIN 97.50 04/19/11 XXX912 JAMES A HEMBY 71.52 04/19/11 XXX913 WADE ALAN HORNSBY 172.50 04/19/11 XXX914 WARREN HUTCHERSON 67.44 04/19/11 XXX915 IESI MCKINNEY 3,320.52 04/19/11 XXX916 JEM RESOURCE PARTNERS 2,551.50 04/19/11 XXX917 DARREN K KIGHT 563.00 04/19/11 XXX918 KONE ELEVATOR 1,040.47 04/19/11 XXX919 CLIFFORD J KOSKI 97.50 04/19/11 XXX920 LOWELL KRATZ 55.00 04/19/11 XXX921 KROGER - SOUTHWEST 1,387.78 04/19/11 XXX922 L1 ENROLLMENT SERVICES DIVISION 301.20 04/19/11 XXX923 LA QUINTA INN AUSTIN CAPITAL 242.00 04/19/11 XXX924 J MARK LANCASTER 85.80 04/19/11 XXX925 KENT LASTER 872.50 04/19/11 XXX926 LAW OFFICES OF ROBERT E LUNA PC 34,529.97 04/19/11 XXX927 CHRISTOPHER J LIVINGS 60.00 04/19/11 XXX928 LOVEJOY ISD 2,400.00 04/19/11 XXX929 LOWES HOME CENTERS INC 680.75 04/19/11 XXX930 CHRISTOPHER MICHAEL LUNA 55.00 04/19/11 XXX931 JULIE L MARTIN 449.00 04/19/11 XXX932 ANNE MCCAUSLAND 70.00 04/19/11 XXX933 DEREK R MCDOWELL 160.00 04/19/11 XXX935 LEHACHI FARID MOHAMED 200.00 Page 20 of 32

04/19/11 XXX936 JONATHAN CHAD MOON 83.79 04/19/11 XXX937 JUSTIN MOORE 128.76 04/19/11 XXX938 WILLIAM MOTTINGER 105.30 04/19/11 XXX939 TIM MURPHY 65.00 04/19/11 XXX940 MITCHELL MURRAY 110.00 04/19/11 XXX941 RAFAEL NAVA 110.81 04/19/11 XXX942 ORLANDO ORTIZ 65.40 04/19/11 XXX943 PACESETTER PERSONNEL SERVICES 5,801.60 04/19/11 XXX944 PAPA JOHNS PIZZA #1067-04/19/11 XXX945 CHRISTOPHER L PAWLAK 730.00 04/19/11 XXX946 SARAH S RACKLEY 205.00 04/19/11 XXX948 SAMUEL C REITER 570.00 04/19/11 XXX950 RESULTS STAFFING INC 28,581.28 04/19/11 XXX951 ROACH HOWARD SMITH & BARTON 2,275.00 04/19/11 XXX952 LEROY ROWE 90.00 04/19/11 XXX953 SAMS CLUB DIRECT #1 3,738.11 04/19/11 XXX954 DAVID SANDOZ 104.28 04/19/11 XXX955 GLENN A SHANKLE 104.48 04/19/11 XXX956 JAMES DAVID SHEDD 136.92 04/19/11 XXX957 SHELL FLEET PLUS 1,090.24 04/19/11 XXX958 BENJAMIN P SHURR 158.50 04/19/11 XXX959 MATTHEW S SIPES 380.00 04/19/11 XXX960 CORY CHASE SMITH 97.50 04/19/11 XXX961 SMU AP INSTITUTE 900.00 04/19/11 XXX962 JASON SORRELL 105.00 04/19/11 XXX963 SOUTHERN METHODIST UNIVERISTY 2,178.00 04/19/11 XXX964 ALLAN B STALLER 112.24 04/19/11 XXX966 TASBO 280.00 04/19/11 XXX967 CLINT TENNILL JR 64.28 04/19/11 XXX968 TEXAS EDUCATION NEWS 198.00 04/19/11 XXX969 TEXAS EXCAVATION SAFETY SYSTEM, INC 469.30 04/19/11 XXX970 NICHOLAS THOMPSON 104.28 04/19/11 XXX971 WILLIAM H TRESCOT IV 55.30 04/19/11 XXX972 MICHAEL TRIPP 115.00 04/19/11 XXX973 UNIVERSITY OF TEXAS ARLINGTON 450.00 04/19/11 XXX974 UT DALLAS/AP SUMMER INSTITUTE 1,500.00 04/19/11 XXX975 KERRI D VANCE 97.50 04/19/11 XXX976 TERRY P WASSON 100.00 04/19/11 XXX977 RICHARD WINES 104.69 04/19/11 XXX978 DENNIS WYATT 65.00 04/20/11 XXX979 GENERAL BINDING CORPORATION/GBC 863.10 04/20/11 XXX980 FALCON SUPPLY 657.68 04/20/11 XXX981 FERGUSON INDUSTRIAL GASES 180.25 04/20/11 XXX982 FLINN SCIENTIFIC INC 150.57 04/20/11 XXX983 FRANKLINCOVEY 944.95 04/20/11 XXX984 FRANKS TIRE SERVICE 30.00 04/20/11 XXX985 GOPHER SPORT 2,404.40 04/20/11 XXX986 GOVCONNECTION INC 542.23 04/20/11 XXX987 GRAINGER 21.94 04/20/11 XXX988 GREENLEAF WHOLESALE FLORIST INC 534.36 04/20/11 XXX989 HEINEMANN GREENWOOD 42,028.53 04/20/11 XXX990 HAMMOND & STEPHENS 76.37 04/20/11 XXX992 HIGHSMITH CO INC/UPSTART 109.39 04/20/11 XXX994 HOBBY LOBBY 301.04 04/20/11 XXX995 HYDROTEX 1,737.56 04/20/11 XXX996 ICS/INTEGRATED COMPUTER SYSTEMS 1,000.00 Page 21 of 32