GENERAL OPERATING CHECK REGISTER

09/19/12 XXX763 CARMEN F MARTINEZ (83.88) 10/24/12 XXX924 AMY DWECK (50.00) 11/07/12 XXX265 WYLIE PIRATE ATHLETIC BOOSTER CLUB (200.00) 12/20/12 XXX616 COURTYARD BY MARRIOTT (726.52) 01/23/13 XXX373 HEINEMANN WORKSHOPS (398.00) 01/23/13 XXX380 HOLIDAY INN SAN ANTONIO RIVERWALK (254.73) 01/30/13 XXX122 HEINEMANN WORKSHOPS (2,079.00) 01/31/13 XXX233 GRAND HYATT SAN ANTONIO (3,405.60) 02/04/13 XXX513 HEINEMANN WORKSHOPS 955.00 02/04/13 XXX515 MCCORMICKS ENTERPRISES INC 3,271.65 02/04/13 XXX516 MCKINNEY OFFICE SUPPLY 363.48 02/04/13 XXX517 MFAC LLC 241.70 02/04/13 XXX518 MUSIC & ARTS CENTERS 30.00 02/04/13 XXX519 MUSIC 1ST 588.21 02/04/13 XXX520 OFFICEMAX 581.90 02/04/13 XXX521 ORIENTAL TRADING COMPANY INC 272.19 02/04/13 XXX525 MARCO PRODUCTS INC 328.68 02/04/13 XXX527 NAPA AUTO PARTS 423.40 02/04/13 XXX533 OFFICE DEPOT 2,089.59 02/04/13 XXX534 ORIGO EDUCATION INC 1,170.95 02/05/13 XXX536 AIM FOR SUCCESS INC 2,238.56 02/05/13 XXX537 ALL SAINTS CAMP AND CONFERENCE CTR 1,528.73 02/05/13 XXX538 AMERICAN MOCK TRIAL ASSOCIATION 150.00 02/05/13 XXX539 BAPTIST'S ATHLETIC SUPPLY 2,117.20 02/05/13 XXX541 BIRDSONG ELECTRIC 1,021.13 02/05/13 XXX543 BROOK MAYS MUSIC/H&H MUSIC 119.09 02/05/13 XXX544 CADENZA VIOLINS INC 349.66 02/05/13 XXX546 CARRIER CORPORATION 203.71 02/05/13 XXX547 CDW GOVERNMENT INC (363.23) 02/05/13 XXX548 CERTIFIED LABORATORIES 1,421.17 02/05/13 XXX549 COCA COLA REFRESHMENTS 131.28 02/05/13 XXX550 COSENZA & ASSOCIATES LLC 995.00 02/05/13 XXX551 CURRICULUM ASSOCIATES INC 464.60 02/05/13 XXX552 DALLAS PRECISION IMPORTS 40.00 02/05/13 XXX553 DELL MARKETING LP 2,003.46 02/05/13 XXX554 ECOSYSTEMS ENVIRONMENTAL INC 6,145.00 02/05/13 XXX555 ENVIROMATIC SYSTEMS 6,392.40 02/05/13 XXX556 FAIRWAY SUPPLY INC 1,322.50 02/05/13 XXX557 FASTENAL COMPANY 36.00 02/05/13 XXX558 AIRGAS INC 676.39 02/05/13 XXX586 GF EDUCATORS INC 59.90 02/05/13 XXX587 GILBERT & LAWRENCE MUSIC INC 526.53 02/05/13 XXX588 GOPHER SPORT 675.15 02/05/13 XXX589 GRAFFIXX, INC 1,620.00 02/05/13 XXX590 GRAINGER 213.70 02/05/13 XXX592 GROVES ELECTRICAL SERVICE 1,435.15 02/05/13 XXX593 HAMMOND & STEPHENS 118.37 02/05/13 XXX597 HUNTER-KNEPSHIELD OF TEXAS INC. 2,250.00 02/05/13 XXX598 IMAGESTUFF.COM 130.34 02/05/13 XXX599 IXL LEARNING INC 199.00 02/05/13 XXX601 JOSTENS PLANO 5,024.65 02/05/13 XXX602 JUDI THOMPSON - JLT 26.00 02/05/13 XXX603 LEARNING A-Z 1,214.20 Page 1 of 41

02/05/13 XXX604 LONE STAR PERCUSSION 3,043.18 02/05/13 XXX605 LONGHORN INC. 145.45 02/05/13 XXX607 LW'S TOWING INC 350.00 02/05/13 XXX563 AAI TROPHIES & AWARDS 554.00 02/05/13 XXX564 ABLE NET INC/SOFTTOUCH INC 167.00 02/05/13 XXX565 ACT 250.00 02/05/13 XXX566 ADMIRAL LINEN AND UNIFORM SERVICE 504.00 02/05/13 XXX567 ACIS/AIR COND INNOVATIVE SOLUTIONS 27,831.66 02/05/13 XXX568 ASHCRAFT COMPANY 1,179.12 02/05/13 XXX569 BARNES & NOBLE 2,116.93 02/05/13 XXX570 BBI TENNIS GROUP 1,117.83 02/05/13 XXX573 BSN SPORTS/SPORT SUPPLY GRP 2,507.07 02/05/13 XXX574 CARDINALS SPORT CENTER INC 1,279.20 02/05/13 XXX575 COMMUNITY COFFEE COMPANY 115.10 02/05/13 XXX577 D & J SPORTS 2,045.25 02/05/13 XXX578 DEMCO INC 695.41 02/05/13 XXX579 EAI EDUCATION/ERIC ARMIN INC 248.37 02/05/13 XXX581 FILTER SYSTEMS 11,738.40 02/05/13 XXX583 FOLLETT LIBRARY RESOURCES 9,065.45 02/05/13 XXX584 FRISCO SPORTS CENTER 467.00 02/05/13 XXX609 GREENLEAF WHOLESALE FLORIST INC 381.05 02/05/13 XXX610 HEINEMANN GREENWOOD 24,985.72 02/05/13 XXX612 HIGHSMITH LLC/UPSTART/USE #00457 192.64 02/05/13 XXX613 HOBBY LOBBY 535.99 02/05/13 XXX614 HYDROTEX 5,513.02 02/05/13 XXX615 IMPRINT RESOURCES 132.00 02/05/13 XXX616 INFOSNAP INC 70,213.00 02/05/13 XXX618 JONES SCHOOL SUPPLY CO 25.73 02/05/13 XXX619 KAGAN 477.03 02/05/13 XXX620 KAMICO INSTRUCTIONAL MEDIA INC 294.70 02/05/13 XXX622 LAKESHORE LEARNING MATERIALS 611.08 02/05/13 XXX623 LEVENGER 262.00 02/05/13 XXX624 LONE STAR COMMUNICATIONS INC 930.54 02/05/13 XXX625 LEGO EDUCATION 674.00 02/06/13 XXX626 ACADEMIC LANGUAGE THERAPY ASSC. 75.00 02/06/13 XXX627 ACKER ELEMENTARY PETTY CASH 21.74 02/06/13 XXX628 ALL SAINTS CAMP AND CONFERENCE CTR 1,470.00 02/06/13 XXX629 AMERICAN ASSOCIATION OF NOTARIES 85.94 02/06/13 XXX631 AUBREY TRAVEL 398.80 02/06/13 XXX632 GAYLE BAUER 125.00 02/06/13 XXX636 CAREER & TECH EDU CTR PETTY CASH 44.95 02/06/13 XXX637 COLLIN COUNTY ADVENTURE CAMP/YMCA 1,812.50 02/06/13 XXX638 COLLEGE BOARD 275.00 02/06/13 XXX642 DECA DISTRICT 7 134.00 02/06/13 XXX644 EMBASSY SUITES 693.24 02/06/13 XXX645 EMBASSY SUITES 824.04 02/06/13 XXX648 FRISCO PRINTING & GRAPHICS CENTER 85.00 02/06/13 XXX652 KAGAN 189.00 02/06/13 XXX653 LA QUINTA INN & SUITES 117.40 02/06/13 XXX656 NATIONAL FORENSIC LEAGUE 60.00 02/06/13 XXX657 PAPA JOHNS PIZZA #1067 60.70 02/06/13 XXX658 PARADISE BAKERY & CAFE 54.65 02/06/13 XXX659 PEROT MUSEUM OF NATURE & SCIENCE 300.00 Page 2 of 41

02/06/13 XXX660 PINE COVE 3,600.00 02/06/13 XXX661 RENAISSANCE AUSTIN HOTEL 368.42 02/06/13 XXX662 SAC ADEC/SAN ANTONIO COLLEGE 527.00 02/06/13 XXX663 TEXAS SCOTTISH RITE HOSPITAL 50.00 02/06/13 XXX665 SHAWNEE ELEM PETTY CASH 53.99 02/06/13 XXX667 SKY RANCH 3,130.00 02/06/13 XXX669 SXSW/SOUTH BY SOUTHWEST 347.00 02/06/13 XXX670 TASSP 1,230.00 02/06/13 XXX671 TEXAS COUNSELING ASSOCIATION/TCA 120.00 02/06/13 XXX672 TEXAS COUNSELING ASSOCIATION/TCA 130.00 02/06/13 XXX674 TEXAS ASCD 1,197.00 02/06/13 XXX676 TEXAS EDUCATION AGENCY 135.00 02/06/13 XXX677 TEXAS LIBRARY ASSOCIATION / TLA 250.00 02/06/13 XXX678 TEXAS SCHOOL ADMINISTRATORS 1,290.00 02/06/13 XXX679 TEXAS SPEECH HEARING ASSOCIATION 135.00 02/06/13 XXX680 TSHA/TX SPEECH LANG. HEARING ASSOC 160.00 02/06/13 XXX681 UNIVERSITY OF TEXAS 206.00 02/06/13 XXX687 CITY OF PLANO 4,144.67 02/06/13 XXX688 COSERV 15,258.52 02/06/13 XXX692 HOME DEPOT CREDIT SERVICES 44.64 02/06/13 XXX693 LOWES HOME CENTERS INC 2,562.15 02/06/13 XXX697 SAMS CLUB DIRECT #1 1,304.15 02/06/13 XXX701 JASON ALDA 111.39 02/06/13 XXX702 CHARLES BICKLEY ALEXANDER 221.95 02/06/13 XXX703 ALLEN ATHLETIC DEPT 125.00 02/06/13 XXX704 MICHAEL J. ANDERSON 223.37 02/06/13 XXX705 TREVOR M ANTHONY 170.00 02/06/13 XXX706 AT&T EXECUTIVE ED & CONFERENCE CTR 359.70 02/06/13 XXX707 RALPH AUBUCHON 364.21 02/06/13 XXX708 KIMM AVILA 105.91 02/06/13 XXX709 RANDALL M BALCH 495.24 02/06/13 XXX710 DARREN BANDY 86.95 02/06/13 XXX711 DANIEL BARDWELL 140.00 02/06/13 XXX712 RONALD BARNARD 98.73 02/06/13 XXX713 HARLEY E BARNES III 145.00 02/06/13 XXX714 JAMES BARNETT 110.17 02/06/13 XXX715 ALEXANDER EDWARD BASTIDA 70.00 02/06/13 XXX716 GAYLE BAUER 295.00 02/06/13 XXX717 MAHIR BERKHADLEY 183.82 02/06/13 XXX718 DE'AUBREY BETHLEY 93.08 02/06/13 XXX719 OTHELLO BIBBS 76.30 02/06/13 XXX720 DEVON BLACK 103.25 02/06/13 XXX721 BARRY BLACKWELL 73.48 02/06/13 XXX722 HERVE BRECHOTEAU 130.00 02/06/13 XXX723 EDWARD BRIGGS 107.52 02/06/13 XXX724 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA 328.33 02/06/13 XXX725 JONATHON BROOKS 50.82 02/06/13 XXX726 EARL WAYNE BROUMLEY 100.00 02/06/13 XXX727 JARIN BROWN 92.77 02/06/13 XXX728 RONALD BROWN 123.73 02/06/13 XXX729 BRAD BURGESS 188.08 02/06/13 XXX730 DEMARCUS BURKS-JOHNSON 101.81 02/06/13 XXX731 JULIO CADENAS 111.39 Page 3 of 41

02/06/13 XXX732 LEONARD CAMPERS 93.60 02/06/13 XXX733 MARY CANNON 325.00 02/06/13 XXX734 JIM CARLSEN 93.56 02/06/13 XXX735 CRESCENCIO CASTRO 408.03 02/06/13 XXX736 CHAD CHACCHIA 85.00 02/06/13 XXX737 COSHARI CHACCHIA 85.00 02/06/13 XXX739 CHICK FIL A #9309 98.25 02/06/13 XXX740 COCA COLA REFRESHMENTS 690.24 02/06/13 XXX741 JON A CODUTI 122.50 02/06/13 XXX742 ERIN COLLINS 70.00 02/06/13 XXX743 AARON CONTRERAS 95.20 02/06/13 XXX744 COPPELL HIGH SCHOOL TENNIS 200.00 02/06/13 XXX745 COPPELL HS CROSS COUNTRY 300.00 02/06/13 XXX746 COSERV ELECTRIC 6,073.53 02/06/13 XXX747 COURTYARD MARRIOTT 358.95 02/06/13 XXX748 DARWIN M COX 85.00 02/06/13 XXX749 JEFFREY CRANK 104.21 02/06/13 XXX750 BRADEN CRONE 105.91 02/06/13 XXX751 SHIRLEY CROOK 2,735.45 02/06/13 XXX752 JOSH DAVIS 98.08 02/06/13 XXX753 ANDREW A DEAN 85.00 02/06/13 XXX754 JOHN DEARMOND 109.13 02/06/13 XXX755 MICHAEL DEMINGS 151.30 02/06/13 XXX756 DENISON HS THEATRE DEPT 175.00 02/06/13 XXX757 LARRY DENNIS 83.73 02/06/13 XXX758 MATTHEW DODSON 255.00 02/06/13 XXX759 TASHA DORSEY 151.30 02/06/13 XXX760 DUCKY-BOB'S EVENT SPECIALISTS 4,613.70 02/06/13 XXX761 CHARLES R DUCOTE 165.00 02/06/13 XXX762 DUNCANVILLE ISD ATHLETICS 150.00 02/06/13 XXX763 BRADLEY DEAN DUNKIN 180.00 02/06/13 XXX764 DENNIS DUSEK 191.95 02/06/13 XXX765 ERIK EDMONSON 115.99 02/06/13 XXX766 KENNETH ENDICOTT 131.25 02/06/13 XXX767 MARCUS FALCO 105.82 02/06/13 XXX768 WILLIAM DAVID FALLWELL 131.25 02/06/13 XXX769 FEDERAL EXPRESS 40.50 02/06/13 XXX770 STEVEN FISHER 40.00 02/06/13 XXX771 FLOWER MOUND TENNIS BOOSTER CLUB 200.00 02/06/13 XXX772 JOHN RYAN FOSTER 60.00 02/06/13 XXX773 MATTHEW FOULK 49.21 02/06/13 XXX774 GAVIN JOSEPH FARMER 131.95 02/06/13 XXX775 DEMHETRIC FREENEY 122.50 02/06/13 XXX776 HARLAN JEFFERSON FRIEND 70.00 02/06/13 XXX777 FRANKLIN E FRYE 195.00 02/06/13 XXX778 ARTURO GARCIA 224.90 02/06/13 XXX779 KENNETH GHORMLEY II 101.95 02/06/13 XXX780 CHAD GHORMLEY 108.17 02/06/13 XXX781 MIGUEL GONZALEZ 140.00 02/06/13 XXX782 JARRED GOODALL 97.52 02/06/13 XXX783 TERRENCE GORALSKI 86.30 02/06/13 XXX784 CHRISTOPHER GORMLEY 105.00 02/06/13 XXX785 GRAND HYATT SAN ANTONIO 2,270.40 Page 4 of 41

02/06/13 XXX786 GRAND HYATT SAN ANTONIO 837.27 02/06/13 XXX787 ERIC WAYNE GREEN 90.00 02/06/13 XXX788 GRIFFIN MS PETTY CASH 107.00 02/06/13 XXX789 HAMPTON INN 303.02 02/06/13 XXX790 LARRY CARL HARRIS 195.00 02/06/13 XXX791 KRISTIAN HAYES 179.47 02/06/13 XXX792 BERNARD K HEAD 176.80 02/06/13 XXX793 DARIN HEARE 107.52 02/06/13 XXX794 DENNYS A HERMOZA 145.00 02/06/13 XXX795 TOMMIE HICKS 88.25 02/06/13 XXX796 HIGHLAND PARK ATHLETICS 300.00 02/06/13 XXX797 JAMES HILL 100.88 02/06/13 XXX798 TRAVER HILL 70.00 02/06/13 XXX799 HILTON PALACIO DEL RIO 682.30 02/06/13 XXX800 JASON HINKEL 140.00 02/06/13 XXX801 LANCE ANDREW HOBBS 131.25 02/06/13 XXX802 DENNIS HOWARD 105.00 02/06/13 XXX803 JAMES R HUMMEL JR 41.30 02/06/13 XXX804 DAVID ALAN HUNTER 80.00 02/06/13 XXX805 BARRY JACKSON 83.08 02/06/13 XXX806 DOUG JEANES 180.20 02/06/13 XXX807 CARRELL JEFFERSON 85.00 02/06/13 XXX808 DANIEL JOHNSON 85.00 02/06/13 XXX809 JAMES RODNEY JOHNSON 171.08 02/06/13 XXX810 FRANK JUDGE 101.95 02/06/13 XXX811 JOHN JUDGE 157.15 02/06/13 XXX812 TREY KIMBROUGH 73.48 02/06/13 XXX813 DWAYNE KIRKLAND 60.00 02/06/13 XXX814 LOWELL KRATZ 108.08 02/06/13 XXX815 BRITTANY NICOLE KUHN 100.23 02/06/13 XXX816 MICHAEL T LADERER 123.73 02/06/13 XXX817 SAMATO LANDOR 70.00 02/06/13 XXX818 LEAD4WARD LLC 1,000.00 02/06/13 XXX819 MARCUS LEVELS 100.88 02/06/13 XXX820 JOE D LEVINGSTON 105.00 02/06/13 XXX821 SERGIO M LEYVA 144.38 02/06/13 XXX822 LION TENNIS ASSOCIATION 200.00 02/06/13 XXX823 LONE STAR HS PETTY CASH 123.74 02/06/13 XXX824 MARCUS LONG 185.00 02/06/13 XXX825 RICKY LYNN 57.60 02/06/13 XXX826 WILLIAM D MAJORS 130.00 02/06/13 XXX827 ROBERT MANN 131.16 02/06/13 XXX828 MARCUS TENNIS BOOSTER 500.00 02/06/13 XXX829 MARRIOTT RIVERCENTER 797.40 02/06/13 XXX830 LATANYA E MARTIN 85.00 02/06/13 XXX831 MARCUS SANCHEZ MARTIN 80.34 02/06/13 XXX832 DARREN MCCLARY 70.26 02/06/13 XXX833 DARNELL MCCOY 102.60 02/06/13 XXX834 KEVIN MCGILL 125.43 02/06/13 XXX835 DAVID MCWHIRTER 70.00 02/06/13 XXX836 MICHAEL MEYERS 85.00 02/06/13 XXX837 SCOTT MILLER 185.00 02/06/13 XXX838 KEN MIZUNO 130.00 Page 5 of 41

02/06/13 XXX839 LEHACHI FARID MOHAMED 120.00 02/06/13 XXX840 JESSE DAVID MOON 131.25 02/06/13 XXX841 RORY MOORE 168.08 02/06/13 XXX842 FRIEDA MORGAN 56.67 02/06/13 XXX843 STACY LEE MORRIS 97.52 02/06/13 XXX844 KENNETH MURRAY 108.17 02/06/13 XXX845 NATIONAL ATHLETIC TRAINERS ASSOC 240.00 02/06/13 XXX846 NATIONAL COUNCIL OF TEACHERS MATH 113.00 02/06/13 XXX847 NEWMAN SMITH TRACK & FIELD 250.00 02/06/13 XXX848 ANTHONY OBAS 100.00 02/06/13 XXX849 CHRISTOPHER OKOLI 91.64 02/06/13 XXX851 TIM O'ROARK 236.64 02/06/13 XXX852 PANERA BREAD 101.90 02/06/13 XXX853 PARADISE BAKERY & CAFE 118.48 02/06/13 XXX854 JAMES N PARKER 113.65 02/06/13 XXX855 PCAT/NORTH AMERICAN SOLUTIONS 9,781.27 02/06/13 XXX856 BRIAN PENN 125.00 02/06/13 XXX857 JOHNNY PEREZ 115.34 02/06/13 XXX858 PLANO ISD ATHLETICS 150.00 02/06/13 XXX859 BHARAT RAMNANAN 121.08 02/06/13 XXX860 EDGAR RANGEL 145.99 02/06/13 XXX861 GUY REDFERN 225.65 02/06/13 XXX862 ELLIOTT REED 90.00 02/06/13 XXX863 JOSEPH RICHARDS III 144.38 02/06/13 XXX864 KENNETH RICHMOND 170.00 02/06/13 XXX865 JAMES ROBINSON 70.00 02/06/13 XXX866 WARREN CODY ROBINSON 90.00 02/06/13 XXX867 GUMESINDO RODRIGUEZ JR 70.00 02/06/13 XXX868 DAVID RODRIGUEZ 191.25 02/06/13 XXX869 JAMES BRADLEY ROGERS 150.82 02/06/13 XXX870 MARVIN ROYAL 100.88 02/06/13 XXX871 WILLIAM SAKO 175.33 02/06/13 XXX872 CHRIS SAVCEDA 60.00 02/06/13 XXX873 D'LYNN SCHERTZ 105.00 02/06/13 XXX874 SCOGGINS MS PETTY CASH 59.83 02/06/13 XXX875 CARL SEWELL 289.39 02/06/13 XXX876 DANIEL L SHADE JR 84.86 02/06/13 XXX877 JASON SHEARER 78.75 02/06/13 XXX878 CHARLENE SIMRIL 75.82 02/06/13 XXX879 WILLIAM DAN SIMS JR. 89.89 02/06/13 XXX880 GERRY SLUSHER 85.00 02/06/13 XXX881 DAVID HOWARD SMITH 85.00 02/06/13 XXX882 ALLAN STALER 80.33 02/06/13 XXX883 STATE BAR OF TEXAS 300.00 02/06/13 XXX884 JACQUELINE A STEELE 602.00 02/06/13 XXX885 JACQUELINE A STEELE 602.00 02/06/13 XXX886 ROBERT NORMAN STEIN 111.47 02/06/13 XXX887 SUNGARD PUBLIC SECTOR 1,777.13 02/06/13 XXX888 BRIAN SURECK 100.00 02/06/13 XXX889 TASBO 350.00 02/06/13 XXX890 SHELDON TATE 121.08 02/06/13 XXX891 TEXAS ACADEMIC DECATHLON 8,000.00 02/06/13 XXX892 TEXAS ASCD 315.00 Page 6 of 41

02/06/13 XXX893 EARL THOMPSON 89.89 02/06/13 XXX894 TOM THORNE 105.00 02/06/13 XXX895 PAT TOWNE 166.56 02/06/13 XXX896 GABRIEL TRINIDAD 88.66 02/06/13 XXX897 SYMBRI M TUTTLE 91.95 02/06/13 XXX899 UIL REGION 24 MUSIC 25,965.00 02/06/13 XXX900 ULISES VALLESILLOS 116.95 02/06/13 XXX901 ALLISON VRZALIK 109.13 02/06/13 XXX902 MICHAEL WASHINGTON 266.28 02/06/13 XXX903 TERRY P WASSON 45.00 02/06/13 XXX904 WESTIN RIVERWALK 354.40 02/06/13 XXX905 CHRISTOPHER TODD WHEELDON 195.56 02/06/13 XXX906 BRADLEY A WHITTINGTON 175.00 02/06/13 XXX907 CARMICHAEL WILLIAMS 105.34 02/06/13 XXX908 COREY WILLIAMS 70.26 02/06/13 XXX909 JAMES WOOLNOUGH 128.25 02/06/13 XXX028 PIPER-WEATHERFORD CO. 340.00 02/06/13 XXX029 PLANK ROAD PUBLISHING INC 253.54 02/06/13 XXX030 PROMAXIMA FITNESS MFG 266.66 02/06/13 XXX031 PRUFROCK PRESS INC 19.95 02/06/13 XXX032 PSAT/NMSQT PROGRAM 50.00 02/06/13 XXX033 RAPTOR TECHNOLOGIES INC 400.00 02/06/13 XXX034 REGION 20 163.94 02/06/13 XXX035 RIVERSIDE PUBLISHING/SCORING SERVIC 2,094.40 02/06/13 XXX036 RUSH BUS CENTERS/RUSH TRUCK CENTERS 686.83 02/06/13 XXX037 SCHOOL HEALTH CORP/ENABLE MART 1,347.09 02/06/13 XXX038 SCHOOL NURSE SUPPLY INC 454.56 02/06/13 XXX039 SCHOOL-TECH INC 38.65 02/06/13 XXX040 SHERWIN WILLIAMS COMPANY 117.88 02/06/13 XXX041 SIR SPEEDY-RICHARDSON 38.96 02/06/13 XXX042 SOCCER CORNER, THE 3,150.50 02/06/13 XXX043 SOUTHERN TIRE MART 2,572.92 02/06/13 XXX044 TEXAS OVERHEAD DOOR 630.00 02/06/13 XXX045 THE TRAILS OF FRISCO GOLF CLUB 725.00 02/06/13 XXX046 TIGER DIRECT 1,814.11 02/06/13 XXX047 TITAN SUPPORT SYSTEMS, INC 1,413.00 02/06/13 XXX048 TRIUMPH LEARNING/OPTIONS PUBLISHING 928.57 02/06/13 XXX049 UIL 630.75 02/06/13 XXX050 UNITED REFRIGERATION, INC 733.70 02/06/13 XXX051 UNIVAR USA 256.20 02/06/13 XXX053 VALVOLINE INSTANT OIL CHANGE 39.75 02/06/13 XXX054 WARDS NATURAL SCIENCE 116.47 02/06/13 XXX055 WESTERN PSYCHOLOGICAL SERVICES 361.90 02/06/13 XXX683 ANDREA C RAYE/ASL INTERPRETING SVC 192.50 02/06/13 XXX684 JASONS DELI 362.48 02/06/13 XXX685 TEXAS SCHOOL ADMIN LEGAL DIGEST 90.00 02/06/13 XXX700 KROGER - SOUTHWEST 2,265.32 02/06/13 XXX911 BABAK ABOUZAR 100.00 02/06/13 XXX912 ANTHONY ALLEN 165.00 02/06/13 XXX913 TONJA M ALSBROOKS 135.00 02/06/13 XXX914 ALFRED ALVAREZ 50.82 02/06/13 XXX915 THOMAS ATTAWAY 297.50 02/06/13 XXX916 JAMES R BANKSTON 343.66 Page 7 of 41

02/06/13 XXX918 JASON BARTH 90.00 02/06/13 XXX919 DANIEL BAUGHMAN 306.25 02/06/13 XXX920 KAREN LYNN BLANCHARD 75.00 02/06/13 XXX921 JAMES D BLANKS 274.49 02/06/13 XXX922 ADRIENNE L BRADSHAW 72.00 02/06/13 XXX925 DIANE B BREZNIK 37.22 02/06/13 XXX926 DOUGLAS M BROWN 280.00 02/06/13 XXX927 ALBERT BUCKLES 175.65 02/06/13 XXX928 REBECCA A BUSTILLOS 102.91 02/06/13 XXX929 KENNY J CHANDLER 69.90 02/06/13 XXX930 TAMMY L CHANDLER 209.80 02/06/13 XXX931 DAVID CLARKE 95.00 02/06/13 XXX932 WESLEY M COLVIN 280.00 02/06/13 XXX933 VERONICA M COPENHAVER 100.00 02/06/13 XXX934 GRANT COTTINGHAM 140.00 02/06/13 XXX935 EVA CROW 121.63 02/06/13 XXX936 DAVID R CRUMP 210.00 02/06/13 XXX937 JOSE DELGADO 190.66 02/06/13 XXX938 CARRIE E DELLINGER 380.98 02/06/13 XXX939 RICHARD DRIVER 122.50 02/06/13 XXX940 DOMINGO B ELIZONDO JR 262.50 02/06/13 XXX941 CHANTELLE W ELLIOTT 199.80 02/06/13 XXX942 RICHARD ELSKAMP 140.00 02/06/13 XXX943 DAVID J FARLEY 95.00 02/06/13 XXX944 JAMIE E FLEMMER 69.51 02/06/13 XXX945 TODD P FOUCHE 97.18 02/06/13 XXX946 BARRY GARRISON 91.08 02/06/13 XXX947 JOEL C GARROTT 75.00 02/06/13 XXX948 JAMIE S GENTRY 135.00 02/06/13 XXX949 JENNIFER I GIESBRECHT 164.52 02/06/13 XXX950 JENNIFER M GOSSELIN 279.42 02/06/13 XXX951 CHRISTOPHER M GUERRERO 284.00 02/06/13 XXX952 LARRY GUINN 3,000.00 02/06/13 XXX953 MARY D GURN 125.00 02/06/13 XXX954 JERRY PAUL HANCOCK 525.00 02/06/13 XXX955 MICHAEL A HASKINS 345.00 02/06/13 XXX956 BRETT HELM 285.00 02/06/13 XXX957 SHAWNA L HERRIDGE 510.00 02/06/13 XXX958 JAMIE E HESSON 50.00 02/06/13 XXX959 COLBY ALAN HILL 175.00 02/06/13 XXX960 CHRISTOPHER LEE HOLLAHAN 245.00 02/06/13 XXX961 AARON M HUDSPETH 17.96 02/06/13 XXX963 TERRANCE HUTCHINS 91.95 02/06/13 XXX964 BRYAN HUTTON 150.00 02/06/13 XXX965 TARA INGRAM 75.00 02/06/13 XXX966 CHARLES VINCENT JUSTUS 533.75 02/06/13 XXX967 TAWANA KEAH 168.56 02/06/13 XXX968 TONI ANN KLINE 75.00 02/06/13 XXX969 SCOTT ALAN KNIGHT 148.75 02/06/13 XXX970 CLIFFORD J KOSKI 140.00 02/06/13 XXX971 KAREN A KRAFT 453.58 02/06/13 XXX972 LUKE R KRAWIETZ III 89.30 02/06/13 XXX973 JEREMY M LYON 324.86 Page 8 of 41

02/06/13 XXX974 MONICA D MANUEL 68.69 02/06/13 XXX975 BRIAN MCCUTCHEON 45.00 02/06/13 XXX976 DENNIS M MCDONALD 100.00 02/06/13 XXX977 MICHAEL MCDONALD 225.00 02/06/13 XXX978 CIARRA D MCINTIRE 39.66 02/06/13 XXX979 ARTIE L MCLAURIN 534.89 02/06/13 XXX980 LAURA L MCLEOD 168.98 02/06/13 XXX981 WARREN MCNURLEN 332.50 02/06/13 XXX982 CHARLES R MODLEY JR. 122.50 02/06/13 XXX983 JUDY MORRIS 140.00 02/06/13 XXX984 MATTHEW R MOTLEY 63.82 02/06/13 XXX986 DEBRA K NELSON 1,367.89 02/06/13 XXX987 SHARON L OLDHAM 72.52 02/06/13 XXX988 ORLANDO ORTIZ 56.67 02/06/13 XXX989 THOMAS OSTERLAND 75.00 02/06/13 XXX990 ROBERT E PARKS JR 152.94 02/06/13 XXX991 MISTI A PERRY 125.00 02/06/13 XXX992 RODNEY PIRTLE 110.17 02/06/13 XXX993 SPENCER PIRTLE 76.95 02/06/13 XXX994 DEBBIE L POOL 62.93 02/06/13 XXX995 MALCOLM EDWARD ROBISON 350.00 02/06/13 XXX996 ALICIA O RODRIGUEZ 34.05 02/06/13 XXX997 ALAN C ROGAN 140.00 02/06/13 XXX998 DAVID ALLEN RUSSELL 140.00 02/06/13 XXX999 JEIMI A SAYKLAY 29.36 02/06/13 XXX000 BRYAN J SCHEU 184.00 02/06/13 XXX001 ROBERT SCHLINKMAN 85.00 02/06/13 XXX002 JACQUELINE A SHADE 89.30 02/06/13 XXX003 JEREMY JAMES SHIRLEY 140.00 02/06/13 XXX004 PHILIP SIEBENMANN 112.60 02/06/13 XXX005 JOYCE A SKINNER 79.00 02/06/13 XXX006 GINA L SMILIE 47.50 02/06/13 XXX007 CORY CHASE SMITH 315.00 02/06/13 XXX008 SPRINT SOLUTIONS INC 61.03 02/06/13 XXX009 JACQUELINE A STEELE 76.00 02/06/13 XXX010 JOSHUA STORM 70.00 02/06/13 XXX011 NATHAN E SUNDBERG 310.00 02/06/13 XXX012 TREVOR PRESTON TAYLOR 262.50 02/06/13 XXX013 LINDA K TERVEEN 71.93 02/06/13 XXX014 RICHARD THOMPSON 131.25 02/06/13 XXX015 JERRY L VARNER JR 612.50 02/06/13 XXX016 MICHAEL R WALDRIP 464.89 02/06/13 XXX017 RALPH WALKER 102.60 02/06/13 XXX018 BRANDI DAWN WERNER 148.75 02/06/13 XXX019 RICHARD A WILKINSON 513.44 02/06/13 XXX020 CYNTHIA A WILSON 68.29 02/06/13 XXX021 SARAH L WISEMAN 46.11 02/06/13 XXX022 JONATHAN C WOUTERS 150.00 02/06/13 XXX023 DEBRA N WRIGHT 242.61 02/06/13 XXX024 KELLY R WYKOFF 601.05 02/06/13 XXX025 ERICK YELDER 60.00 02/06/13 XXX026 ROBIN ZOLMAN 255.00 02/06/13 XXX056 STANDARD COFFEE SERV CO/DS WATERS 37.31 Page 9 of 41

02/06/13 XXX057 WILLIAM V. MACGILL & CO 995.66 02/06/13 XXX060 PRECISION BUSINESS MACHINES 4,222.88 02/06/13 XXX061 PENDERS MUSIC CO 3,118.19 02/06/13 XXX063 PETROLEUM TRADERS CORPORATION 38,691.35 02/06/13 XXX064 PITSCO EDUCATION 284.65 02/06/13 XXX065 POCKET NURSE ENTERPRISES, INC 652.08 02/06/13 XXX066 POSITIVE PROMOTIONS 784.83 02/06/13 XXX067 RAID CORP SOUTHWEST INC 3,082.28 02/06/13 XXX068 REALLY GOOD STUFF INC 740.85 02/06/13 XXX069 REGION 4 EDUCATED SOLUTIONS 102.00 02/06/13 XXX070 REMOTE-LEARNER.NET LLC 2,600.00 02/06/13 XXX074 SCHOOL SPECIALTY INC 7,336.74 02/06/13 XXX076 SAS SECURITY ALARM SERVICE 1,715.95 02/06/13 XXX077 SIMPLY BLESSED FLOWERS & GIFTS 59.95 02/06/13 XXX078 SOUTHWEST INTERNATIONAL TRUCKS INC 16,330.39 02/06/13 XXX079 STAPLES ADVANTAGE 55.62 02/06/13 XXX080 SUNBELT POOLS INC 195.76 02/06/13 XXX087 TEAM EXPRESS 1,141.91 02/06/13 XXX088 TEXAS POTTERY SUPPLY & CLAY CO INC 92.50 02/06/13 XXX090 WILLIAMSON MUSIC CO 498.00 02/11/13 XXX091 GEORGE W CHARLES 336.00 02/11/13 XXX092 CHICK-FIL-A #02093 39.82 02/11/13 XXX093 MARI M HARRISON 329.50 02/11/13 XXX094 AMY JUSTICE 329.50 02/11/13 XXX095 LA QUINTA AUSTIN NORTH 92.65 02/11/13 XXX096 PAPA JOHNS PIZZA #1067 147.24 02/11/13 XXX097 UNIVERSITY OF TEXAS 4,085.00 02/11/13 XXX098 MCGRAW HILL/WRIGHT GROUP 569.28 02/11/13 XXX099 MCKINNEY OFFICE SUPPLY 139.45 02/11/13 XXX100 MFAC LLC 1,689.00 02/11/13 XXX101 MUSIC & ARTS CENTERS 107.65 02/11/13 XXX102 MUSIC IN MOTION 276.71 02/11/13 XXX103 MUSIC IS ELEMENTARY 231.82 02/11/13 XXX104 NATIONAL COUNCIL OF TEACHERS MATH 85.38 02/11/13 XXX105 NORTHWEST PROPANE GAS COMPANY 1,365.00 02/11/13 XXX106 OFFICEMAX 355.14 02/11/13 XXX107 O'REILLY AUTO PARTS 309.22 02/11/13 XXX108 ORIENTAL TRADING COMPANY INC 1,170.55 02/11/13 XXX109 MACKIN EDUCATIONAL RESOURCES 1,618.12 02/11/13 XXX110 MASTER AUDIO VISUALS INC 100.00 02/11/13 XXX111 MCKINNEY SECURITY SYSTEMS 25,224.48 02/11/13 XXX113 NAPA AUTO PARTS 868.76 02/11/13 XXX114 NASCO 552.16 02/11/13 XXX115 NORCOSTCO INC 50.05 02/11/13 XXX123 OFFICE DEPOT 23,567.79 02/11/13 XXX125 ORIGO EDUCATION INC 65.89 02/11/13 XXX126 OXYSURE SYSTEMS INC 1,741.00 02/12/13 XXX127 A+ COMPUTER SCIENCE 125.00 02/12/13 XXX128 AEROWAVE TECHNOLOGIES 758.08 02/12/13 XXX129 ALPHA CARD SYSTEMS 304.50 02/12/13 XXX131 AMERICA TEAM SPORTS LLC 200.00 02/12/13 XXX132 APPLIED PRACTICE, LTD 57.44 02/12/13 XXX134 BAUDVILLE 333.90 Page 10 of 41

02/12/13 XXX135 BENCHMARK EDUCATION CO 779.90 02/12/13 XXX136 BUCKS WHEEL & EQUIPMENT CO 221.80 02/12/13 XXX138 CENTER FOR LEARNING 27.45 02/12/13 XXX139 CERTIFIED LABORATORIES 2,622.34 02/12/13 XXX140 CHOICE LITERACY INC 623.00 02/12/13 XXX143 DELL MARKETING LP 11,594.33 02/12/13 XXX144 DICK BLICK ART MATERIALS 186.34 02/12/13 XXX145 DRAMATIC PUBLISHING 193.85 02/12/13 XXX147 EDHELPER 139.93 02/12/13 XXX148 EDUCATION SERVICE CENTER-REGION 10 840.00 02/12/13 XXX149 EDUCATIONAL PRODUCTS INC OR EPI 2,630.03 02/12/13 XXX150 ETA/HAND2MIND 29.16 02/12/13 XXX151 FALCON SUPPLY 3,302.08 02/12/13 XXX153 AIRGAS INC 357.75 02/12/13 XXX155 FISHER SCIENCE EDUCATION 1,939.35 02/12/13 XXX158 COWBOYSTUDIO 89.00 02/12/13 XXX183 GENERAL BINDING CORPORATION/GBC 205.00 02/12/13 XXX185 GLASS DOCTOR OF NORTH TEXAS 1,087.68 02/12/13 XXX187 GRAINGER 864.91 02/12/13 XXX188 HAMMOND & STEPHENS 315.66 02/12/13 XXX189 HEINEMANN WORKSHOPS 537.00 02/12/13 XXX190 HERBS PAINT & BODY CORP #5 2,567.55 02/12/13 XXX192 HUMAN RELATIONS MEDIA 109.95 02/12/13 XXX194 INTERP STORE 55.80 02/12/13 XXX195 LEAPIN' LEOTARDS 7,905.50 02/12/13 XXX160 AAI TROPHIES & AWARDS 121.50 02/12/13 XXX161 APPLE COMPUTER INC 1,080.00 02/12/13 XXX162 ARCHIVE SUPPLIES 1,056.30 02/12/13 XXX163 AUSTIN TURF & TRACTOR 4,777.85 02/12/13 XXX164 B & H PHOTO & VIDEO 1,296.97 02/12/13 XXX165 BARCELONA SPORTING GOODS INC 714.13 02/12/13 XXX166 BARNES & NOBLE 1,088.71 02/12/13 XXX167 BBI TENNIS GROUP 3,460.09 02/12/13 XXX170 BSN SPORTS/SPORT SUPPLY GRP 2,144.05 02/12/13 XXX171 CARDINALS SPORT CENTER INC 42.25 02/12/13 XXX172 COMMUNITY COFFEE COMPANY 102.00 02/12/13 XXX173 CROSS ROADS TRAILERS/BIG TEX 315.27 02/12/13 XXX174 CROWN TROPHY PLANO 178.91 02/12/13 XXX175 DEMCO INC 183.24 02/12/13 XXX176 DREAM RANCH OFFICE SUPPLIES 1,049.93 02/12/13 XXX178 FITNESS FINDERS INC 375.61 02/12/13 XXX179 FLINN SCIENTIFIC INC 63.22 02/12/13 XXX180 THE FLIPPEN GROUP 852.50 02/12/13 XXX181 FOLLETT LIBRARY RESOURCES 6,053.92 02/12/13 XXX182 FRISCO SPORTS CENTER 551.00 02/12/13 XXX197 GREENLEAF WHOLESALE FLORIST INC 48.50 02/12/13 XXX198 HEINEMANN GREENWOOD 1,693.01 02/12/13 XXX201 HIGHSMITH LLC/UPSTART/USE #00457 215.94 02/12/13 XXX202 HOBBY LOBBY 1,464.07 02/12/13 XXX203 HYDROTEX 5,520.60 02/12/13 XXX205 JLR ENTERPRISES 100.00 02/12/13 XXX206 JONES SCHOOL SUPPLY CO 36.55 02/12/13 XXX207 KAGAN 641.80 Page 11 of 41

02/12/13 XXX208 KAPCO LIBRARY PRODUCTS 207.18 02/12/13 XXX209 KOETTER FIRE PROTECTION SVC CO 296.45 02/12/13 XXX211 LAKESHORE LEARNING MATERIALS 395.22 02/12/13 XXX212 LONE STAR LEARNING 1,075.11 02/13/13 XXX213 ALL SAINTS CAMP AND CONFERENCE CTR 9,454.50 02/13/13 XXX214 APPLE COMPUTER INC 2,997.00 02/13/13 XXX215 ASSOC FOR MIDDLE LEVEL EDUCATION 75.00 02/13/13 XXX217 GAYLE BAUER 125.00 02/13/13 XXX219 BUSINESS PROFESSIONAL OF AMER 2,412.00 02/13/13 XXX225 CLAY EWELL EDUCATIONAL SERVICES 170.00 02/13/13 XXX226 COLLEGE BOARD 550.00 02/13/13 XXX227 COMSTOCK ELEM PETTY CASH 67.49 02/13/13 XXX228 CREEKVIEW HIGH SCHOOL 820.00 02/13/13 XXX229 CROSS COUNTRY EDUCATION 318.00 02/13/13 XXX230 DATA APPLICATIONS CORP 65.00 02/13/13 XXX233 EMBASSY SUITES SAN ANTONIO 3,447.30 02/13/13 XXX234 FRIENDS OF THE LAW MAGNET 200.00 02/13/13 XXX236 GUNSTREAM ELEMENTARY PETTY CASH 30.40 02/13/13 XXX237 HAMPTON INN AUSTIN-NORTH 302.32 02/13/13 XXX238 HEINEMANN WORKSHOPS 189.00 02/13/13 XXX239 HEINEMANN WORKSHOPS 378.00 02/13/13 XXX241 HEINEMANN WORKSHOPS 348.00 02/13/13 XXX244 HEINEMANN WORKSHOPS 716.00 02/13/13 XXX245 HEINEMANN WORKSHOPS 567.00 02/13/13 XXX246 HEINEMANN WORKSHOPS 567.00 02/13/13 XXX248 HOMEWOOD SUITES 2,348.00 02/13/13 XXX249 HOMEWOOD SUITES 2,097.28 02/13/13 XXX250 HOMEWOOD SUITES 2,897.22 02/13/13 XXX251 HYATT REGENCY DOWNTOWN 7,029.63 02/13/13 XXX253 LA QUINTA INN 365.82 02/13/13 XXX254 LA QUINTA INN 182.91 02/13/13 XXX255 LA QUINTA INN HOUSTON 558.44 02/13/13 XXX256 LAYING THE FOUNDATION INC/LTF 250.00 02/13/13 XXX257 LEONARD EVANS JR MIDDLE SCHOOL 270.00 02/13/13 XXX259 IMELDA MANRIQUEZ 59.49 02/13/13 XXX261 NASN & TX SCHOOL NURSE ORGANIZATION 309.00 02/13/13 XXX262 NASN/NAT ASSOC OF SCHOOL NURSES 154.50 02/13/13 XXX264 OGLE PETTY CASH 58.52 02/13/13 XXX265 OMNI SOUTHPARK 283.40 02/13/13 XXX266 OMNI-SAN ANTONIO HOTEL 232.06 02/13/13 XXX269 PARADISE BAKERY & CAFE 167.73 02/13/13 XXX271 PEROT MUSEUM OF NATURE & SCIENCE 200.00 02/13/13 XXX272 PINE COVE 4,425.00 02/13/13 XXX273 PLANO ISD SHILOH CENTER 35.00 02/13/13 XXX274 PRACTICAL PARENTING EDUCATION 250.00 02/13/13 XXX275 PUREFOY ELEM PETTY CASH 31.42 02/13/13 XXX276 RADISSON HOTEL/TOWN LAKE 559.17 02/13/13 XXX277 RED CARPET CHARTERS 2,112.28 02/13/13 XXX279 ROADRUNNER CHARTERS INC 1,458.00 02/13/13 XXX280 SAC ADEC/SAN ANTONIO COLLEGE 1,881.00 02/13/13 XXX281 SAC ADEC/SAN ANTONIO COLLEGE 613.00 02/13/13 XXX282 TEXAS SCOTTISH RITE HOSPITAL 50.00 02/13/13 XXX287 SIX FLAGS OVER TEXAS 307.60 Page 12 of 41

02/13/13 XXX288 SKY RANCH 1,440.00 02/13/13 XXX289 SPECTRUM TRAINING SYSTEMS, INC 290.00 02/13/13 XXX291 BRIAN SWIERC 435.00 02/13/13 XXX292 TAASPYC 1,250.00 02/13/13 XXX293 TASSP 410.00 02/13/13 XXX295 TEXAS COUNSELING ASSOCIATION/TCA 200.00 02/13/13 XXX296 TCA/TEXAS COUNSELORS ASSOC 120.00 02/13/13 XXX297 TCEA 195.00 02/13/13 XXX298 TEXAS LIBRARY ASSOCIATION / TLA 160.00 02/13/13 XXX299 TEXAS TECH UNIVERSITY/TTUISD 40.00 02/13/13 XXX301 THE LITERACY GROUP 375.00 02/13/13 XXX302 TOPGOLF USA ALLEN LLC 1,180.00 02/13/13 XXX303 TSBVI TEXAS SCHOOL FOR THE BLIND 100.00 02/13/13 XXX304 TSHA/TX SPEECH LANG. HEARING ASSOC 320.00 02/13/13 XXX305 KELLY T VO 50.00 02/13/13 XXX306 JUDITH WHITAKER 400.00 02/13/13 XXX307 WORDSMOOTH 850.00 02/13/13 XXX312 SIMCO FORMALWEAR 1,254.00 02/13/13 XXX314 PCMG INC 63.19 02/13/13 XXX316 PROMAXIMA FITNESS MFG 533.34 02/13/13 XXX317 RAPTOR TECHNOLOGIES INC 1,495.00 02/13/13 XXX319 RUSSELLS EDUCATIONAL CONSULTING 54.90 02/13/13 XXX322 SAMUEL FRENCH INC 125.00 02/13/13 XXX323 SCANTRON CORP 376.70 02/13/13 XXX324 SCHOOL HEALTH CORP/ENABLE MART 2,411.78 02/13/13 XXX325 SCHOOL NURSE SUPPLY INC 678.65 02/13/13 XXX326 SHAR PRODUCTS COMPANY 55.21 02/13/13 XXX327 SHERWIN WILLIAMS COMPANY 60.67 02/13/13 XXX328 SHIFFLER EQUIPMENT SALES INC 711.50 02/13/13 XXX329 SIR SPEEDY-RICHARDSON 423.00 02/13/13 XXX330 SOCIAL STUDIES SCHOOL SERVICE 33.95 02/13/13 XXX331 SOUTHERN IMAGES PHOTOGRAPHY 175.00 02/13/13 XXX332 SOUTHERN TIRE MART 976.64 02/13/13 XXX333 SOUTHWEST BOOK CO 106.92 02/13/13 XXX336 TIGER DIRECT 1,503.34 02/13/13 XXX337 TITAN SUPPORT SYSTEMS, INC 573.00 02/13/13 XXX338 TOTE UNLIMITED 525.68 02/13/13 XXX339 TRINITY ARMORED SECURITY INC 2,759.56 02/13/13 XXX341 UNITED REFRIGERATION, INC 1,022.60 02/13/13 XXX342 US GAMES/SPORTS SUPPLY GROUP 439.10 02/13/13 XXX343 VALVOLINE INSTANT OIL CHANGE 39.75 02/13/13 XXX344 WEST MUSIC 35.56 02/13/13 XXX309 CATHERINE FOWLER 300.00 02/13/13 XXX310 JASONS DELI 276.95 02/13/13 XXX346 WILLIAM V. MACGILL & CO 1,170.76 02/13/13 XXX349 PRECISION BUSINESS MACHINES 1,277.69 02/13/13 XXX350 PENDERS MUSIC CO 78.37 02/13/13 XXX351 PETROLEUM TRADERS CORPORATION 30,900.40 02/13/13 XXX352 POSITIVE PROMOTIONS 93.45 02/13/13 XXX355 REALLY GOOD STUFF INC 828.43 02/13/13 XXX358 SCHOLASTIC INC 356.00 02/13/13 XXX359 SCHOOL SPECIALTY INC 1,669.71 02/13/13 XXX360 SIMPLY BLESSED FLOWERS & GIFTS 75.00 Page 13 of 41

02/13/13 XXX361 SOUTHWEST INTERNATIONAL TRUCKS INC 8,735.50 02/13/13 XXX363 STAPLES ADVANTAGE 181.00 02/13/13 XXX364 SUPPLY SANITATION SYSTEMS LLC 7,285.12 02/13/13 XXX365 SYSCO NORTH TX, DIV OF SYSCO USA 1 3,678.40 02/13/13 XXX366 TEAM EXPRESS 7,094.38 02/13/13 XXX367 TEXAS POTTERY SUPPLY & CLAY CO INC 186.55 02/13/13 XXX368 TITAN COMMERCIAL/FENCE 480.00 02/13/13 XXX370 WESTERN BRW PAPER COMPANY 1,781.68 02/13/13 XXX371 WINSTON WATER COOLER LTD 7,860.51 02/13/13 XXX372 YOUTHLIGHT INC 459.30 02/14/13 XXX374 CHARLES BICKLEY ALEXANDER 116.95 02/14/13 XXX375 DARREN BANDY 93.25 02/14/13 XXX377 EDIDIONG BASSEY 91.87 02/14/13 XXX378 ALEXANDER EDWARD BASTIDA 140.00 02/14/13 XXX379 BAYLOR INSTITUTE OF REHABILITATION 2,220.00 02/14/13 XXX380 RODRICK BENTON 108.90 02/14/13 XXX381 MAHIR BERKHADLEY 91.87 02/14/13 XXX382 DAVID BIDDLER 119.00 02/14/13 XXX383 DEVON BLACK 97.60 02/14/13 XXX384 ISMAIL BOODUWANI 90.00 02/14/13 XXX385 CLARENCE BOSTON JR 89.69 02/14/13 XXX386 GARY R BOTHUN 99.78 02/14/13 XXX387 ROBERT J BRAINARD 74.61 02/14/13 XXX388 HERVE BRECHOTEAU 94.96 02/14/13 XXX389 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA 156.66 02/14/13 XXX390 JONATHON BROOKS 100.99 02/14/13 XXX391 TSUN 300.00 02/14/13 XXX392 JERRY S BURKS 4,481.00 02/14/13 XXX393 WESLEY BUSH 89.04 02/14/13 XXX394 MARY CANNON 100.00 02/14/13 XXX395 JIM CARLSEN 90.00 02/14/13 XXX396 GONZALO CARVALLO 50.34 02/14/13 XXX397 CHAD CHACCHIA 85.00 02/14/13 XXX398 COSHARI CHACCHIA 85.00 02/14/13 XXX399 CHICK-FIL-A FSU #1951 39.15 02/14/13 XXX400 CLARK MIDDLE SCHOOL PETTY CASH 30.96 02/14/13 XXX401 COGENT COMMUNICATIONS 9,283.00 02/14/13 XXX402 COLLEGE BOARD 600.00 02/14/13 XXX403 ERIN COLLINS 89.13 02/14/13 XXX405 JOANNA R CONE 1,558.00 02/14/13 XXX406 JEFFREY CRANK 97.91 02/14/13 XXX407 JAMES E DAUGHERTY 94.21 02/14/13 XXX408 ANDREW A DEAN 85.00 02/14/13 XXX409 JOHN DEARMOND 94.96 02/14/13 XXX410 BRANDY DOUGLAS 89.61 02/14/13 XXX411 RENEE EHMKE 153.00 02/14/13 XXX412 KENNETH ENDICOTT 140.00 02/14/13 XXX413 GABRIEL E FAIN 1,097.00 02/14/13 XXX414 MARCUS FALCO 85.00 02/14/13 XXX415 STEVEN FERGUSON 89.69 02/14/13 XXX416 FRISCO HIGH SCHOOL PETTY CASH 81.61 02/14/13 XXX417 FRISCO ISD SPECIAL ED/PETTY CASH 197.52 02/14/13 XXX418 FRISCO NOON LIONS CLUB 282.00 Page 14 of 41

02/14/13 XXX419 FRANKLIN E FRYE 120.00 02/14/13 XXX420 LISBETH FRYSINGER 69.21 02/14/13 XXX421 CHAD GHORMLEY 119.00 02/14/13 XXX422 DEBORAH GILLESPIE 242.00 02/14/13 XXX423 ROBERT CORY GOLDSMITH 85.00 02/14/13 XXX424 MIGUEL GONZALEZ 40.00 02/14/13 XXX425 GRAND HYATT SAN ANTONIO 957.35 02/14/13 XXX426 SEAN GUNTER 85.00 02/14/13 XXX427 LAUREN GUY SUMMERSETT 475.00 02/14/13 XXX428 WILLIAM A HARDY 85.00 02/14/13 XXX429 MARI M HARRISON 343.00 02/14/13 XXX430 KRISTIAN HAYES 157.43 02/14/13 XXX431 HILTON PALACIO DEL RIO 1,947.86 02/14/13 XXX432 HILTON PALACIO DEL RIO 618.86 02/14/13 XXX433 HILTON PALACIO DEL RIO 684.43 02/14/13 XXX434 HOMEWOOD SUITES 3,286.92 02/14/13 XXX435 DALE E HUDSPETH 60.00 02/14/13 XXX436 ANTHONY JOHNSON 99.86 02/14/13 XXX437 TOMMY JOHNSON JR 104.21 02/14/13 XXX438 WILLIE JONES 108.30 02/14/13 XXX439 AMY JUSTICE 329.50 02/14/13 XXX440 MICHAEL KENNEDY 90.00 02/14/13 XXX441 DWAYNE KIRKLAND 85.00 02/14/13 XXX442 BRYAN KITTLITZ 91.87 02/14/13 XXX443 JASON KNIGHT 70.00 02/14/13 XXX444 LA HACIENDA RANCH 46.28 02/14/13 XXX445 ERIN LANE 1,000.00 02/14/13 XXX446 LEARNING FORWARD TEXAS 279.00 02/14/13 XXX447 JOE D LEVINGSTON 75.91 02/14/13 XXX448 CALANDRA LEWIS 89.04 02/14/13 XXX449 LION TENNIS ASSOCIATION 150.00 02/14/13 XXX450 VERDELL LOGGINS 85.00 02/14/13 XXX452 JOSE E MACIAS 98.72 02/14/13 XXX453 ROBERT MANN 117.52 02/14/13 XXX454 MATRIX REHABILITATION #35243 5,174.39 02/14/13 XXX455 ANNE MCCAUSLAND 153.00 02/14/13 XXX456 SHANE MCCULLOUGH 98.72 02/14/13 XXX457 TODD S MCFARLAND 200.00 02/14/13 XXX458 MCKINNEY ISD ATHLETICS 150.00 02/14/13 XXX459 DAVID MCWHIRTER 70.00 02/14/13 XXX460 MICHAEL MEYERS 85.00 02/14/13 XXX461 MICHAEL MILLER 91.95 02/14/13 XXX462 SCOTT MILLER 110.00 02/14/13 XXX463 LEWIS KENNETH MITCHELL 100.99 02/14/13 XXX464 KEN MIZUNO 157.43 02/14/13 XXX465 JUSTIN MOORE 349.64 02/14/13 XXX466 STACY LEE MORRIS 92.77 02/14/13 XXX467 DAN MOSSAKOWSKI 50.00 02/14/13 XXX468 GARY C MUMFORD 2,074.50 02/14/13 XXX469 THADDIUS NEASMAN 85.00 02/14/13 XXX470 MATTHEW NELSON 70.00 02/14/13 XXX471 JAVIER NIETO 119.00 02/14/13 XXX472 NO TX AATF/AMER ASSOC TEACH FRENCH 204.00 Page 15 of 41

02/14/13 XXX473 NORTHWEST HS TENNIS BOOSTER CLUB 500.00 02/14/13 XXX474 NSTA/NATIONAL SCIENCE TEACHERS ASSN 225.00 02/14/13 XXX475 NORTH TX FOOTBALL COACHES ASSOC 150.00 02/14/13 XXX476 HEATHER C OMALLEY 1,749.50 02/14/13 XXX478 TIM O'ROARK 153.20 02/14/13 XXX479 ROBERT E OTT 85.00 02/14/13 XXX480 PAPA JOHNS PIZZA #1067 37.34 02/14/13 XXX481 PARADISE BAKERY & CAFE 113.50 02/14/13 XXX482 PHILIP PARISH 74.61 02/14/13 XXX483 JAMES N PARKER 97.29 02/14/13 XXX484 TOM PASSMORE 108.90 02/14/13 XXX485 BRAD PATTERSON 85.00 02/14/13 XXX486 PEAK MUSIC FESTIVALS 900.00 02/14/13 XXX487 BRIAN PENN 155.00 02/14/13 XXX488 PIONEER MS PETTY CASH 044 19.47 02/14/13 XXX489 PLANO EAST GOLF BOOSTER CLUB 555.00 02/14/13 XXX490 PLANO ISD ATHLETICS 1,214.80 02/14/13 XXX491 GARY RAY 117.52 02/14/13 XXX492 KENNETH RICHMOND 85.00 02/14/13 XXX493 CALVIN RICKMAN 75.82 02/14/13 XXX494 ROACH MS BAND BOOSTER CLUB 602.00 02/14/13 XXX495 JACKETBACKERS 400.00 02/14/13 XXX496 GUMESINDO RODRIGUEZ JR 71.22 02/14/13 XXX497 DAVID RODRIGUEZ 180.00 02/14/13 XXX498 CLYDE P SEBASTIAN 95.68 02/14/13 XXX499 JASON SHEARER 192.50 02/14/13 XXX500 SHELL FLEET PLUS 360.08 02/14/13 XXX501 ROBERT H SHELTON 116.95 02/14/13 XXX502 MICHAEL SLATER 82.91 02/14/13 XXX503 GERRY SLUSHER 85.17 02/14/13 XXX504 DAVID HOWARD SMITH 88.56 02/14/13 XXX505 RYAN SNYDER 202.60 02/14/13 XXX506 STAR COMMUNITY NEWSPAPERS 126.00 02/14/13 XXX507 CATHERINE H STINTON 269.00 02/14/13 XXX508 SUNGARD PUBLIC SECTOR 125.00 02/14/13 XXX509 TEXAS ASSOC GIFTED AND TALENTED 398.00 02/14/13 XXX510 TASBO 130.00 02/14/13 XXX511 TCASE 65.00 02/14/13 XXX512 TEXAS A&M UNIVERSITY CAREER CENTER 200.00 02/14/13 XXX513 TEXAS ASCD 105.00 02/14/13 XXX514 TEXAS EDUCATION NEWS 215.00 02/14/13 XXX515 THE ART OF COACHING VOLLEYBALL 1,410.00 02/14/13 XXX516 THE MARSHALL MEMO 95.00 02/14/13 XXX517 JACQUELYN N THOMPSON 83.72 02/14/13 XXX518 TRACKWRESTLING.COM LLC 156.70 02/14/13 XXX520 TEXAS WOMENS UNIVERSITY 168.00 02/14/13 XXX522 UT DALLAS/AP SUMMER INSTITUTE 1,425.00 02/14/13 XXX523 BOBBY VETKOETTER 103.90 02/14/13 XXX524 WHS BAND BOOSTERS 400.00 02/14/13 XXX526 ROY MAXWELL WINTER 157.50 02/14/13 XXX527 JEFFREY A WOLFORD 2,046.00 02/14/13 XXX528 WORLDLINK INC 850.00 02/14/13 XXX529 WYLIE EAST WRESTLING 400.00 Page 16 of 41

02/14/13 XXX530 RAUL ZAVALA 123.65 02/14/13 XXX758 ATMOS ENERGY 31,114.16 02/14/13 XXX762 CITY OF FRISCO 73,527.88 02/14/13 XXX763 CITY OF MCKINNEY 4,204.20 02/14/13 XXX764 COSERV 130,029.81 02/14/13 XXX766 DIRECT ENERGY 139.90 02/14/13 XXX772 HOLIDAY INN TOWN LAKE 117.72 02/14/13 XXX773 HOME DEPOT CREDIT SERVICES 99.00 02/14/13 XXX776 LOWES HOME CENTERS INC 2,053.74 02/14/13 XXX778 PROGRESSIVE WASTE SOLUTIONS OF TX 2,015.58 02/14/13 XXX780 RESULTS STAFFING INC 22,080.80 02/14/13 XXX781 SAMS CLUB DIRECT #1 1,275.95 02/14/13 XXX785 TOWN OF LITTLE ELM 1,337.29 02/14/13 XXX786 XEROX CORPORATION 252.00 02/14/13 XXX791 ADAMS EARNEST D & DEANGELA K 219.00 02/14/13 XXX792 AHMADI BEN 219.00 02/14/13 XXX793 AMAN JEANNE E 432.00 02/14/13 XXX794 ANDERS GENE 7.30 02/14/13 XXX795 ANG NOREEN & LITO 219.00 02/14/13 XXX796 AREVALO ISMAEL 432.00 02/14/13 XXX797 AWOSERE DAYODE E & IDOWU M 219.00 02/14/13 XXX798 AYLES ERIC & MELISSA 219.00 02/14/13 XXX799 BAGDASSARIAN VADIM 219.00 02/14/13 XXX800 BAKER JULIE LYNN 219.00 02/14/13 XXX801 BEVILACQUA MARIO A 219.00 02/14/13 XXX802 BILLETZ RICHARD & NANCY 219.00 02/14/13 XXX803 BLAKESLEE SCOTT E & MINDY L 219.00 02/14/13 XXX804 BOBTIS CONNIE REVOCABLE TRUST 2,375.79 02/14/13 XXX805 BOLLNER DANIEL J & DOROTHY L 555.02 02/14/13 XXX806 BROCK ELIZABETH J & KATHLEEN D 72.99 02/14/13 XXX807 CAREY DARRYL W 219.00 02/14/13 XXX808 CARNS JESSICA L & CHRISTOPHER 219.00 02/14/13 XXX809 CASLER SCOTT ALLEN 138.86 02/14/13 XXX810 CASTILLO JOHN A 219.00 02/14/13 XXX811 CC SERVICES INC 116.71 02/14/13 XXX812 CHEEMA OMAR F & NABILA A 219.00 02/14/13 XXX813 CHEN ZHIYONG 432.00 02/14/13 XXX814 CHILDREN"S LIGHTHOUSE OF PANTHER CR 1,989.24 02/14/13 XXX815 CODERO MARINA L & HERNAN L 146.00 02/14/13 XXX816 COFFEE N CREAM PKWY LLC 141.26 02/14/13 XXX817 CORELOGIC 170,290.10 02/14/13 XXX818 CREAMER STEVE & BRANDY A 432.00 02/14/13 XXX819 CROSSLAND G & JAMESON L 432.00 02/14/13 XXX820 DAIMLER TRUST 447.86 02/14/13 XXX821 DARBY PHILLIP W & PAULA J 258.04 02/14/13 XXX822 DAVALOS FERNANDO & HOLANDA 365.00 02/14/13 XXX823 DAVIS ELIZABETH & JIMMIE D 219.00 02/14/13 XXX824 DEY SAGNIK & SHREYASEE 219.00 02/14/13 XXX825 DOGGETT RODERICK R & MARIBEL 3,445.53 02/14/13 XXX826 DUKET THOMAS D 432.00 02/14/13 XXX827 DUONG TUNG & LIAN YEE LEE 219.00 02/14/13 XXX828 DURBHAKULA SRIKANTH 219.00 02/14/13 XXX829 ESPADRON KENDRICK A & TRINA C 219.00 Page 17 of 41

02/14/13 XXX830 ESWARAN KALAISELVI & RAMASAMY 219.00 02/14/13 XXX831 FOOTER TAMMY M 219.00 02/14/13 XXX832 FRAZEE DAVID R & BARBARA S 146.00 02/14/13 XXX833 FUGATE JASON M & KILEY K 219.00 02/14/13 XXX834 GAY & MCCALL INC 26,884.57 02/14/13 XXX835 GDS INC 325.00 02/14/13 XXX836 GOYEN RANDLE H & MELANIE J 219.00 02/14/13 XXX837 GRANT DAVID H & GILDA V 219.00 02/14/13 XXX838 GREINER ILENE J 146.00 02/14/13 XXX839 GSCHWEND TODD & ROBYN A 291.99 02/14/13 XXX840 GUPTA ANKUR 219.00 02/14/13 XXX841 GUPTA RAJESH K & RENU 219.00 02/14/13 XXX842 GUY BILL & CINDY 146.00 02/14/13 XXX843 HAHN STEVE T & ERIN 432.00 02/14/13 XXX844 HALL RUSSELL 219.00 02/14/13 XXX845 HALLFORD RAY A 794.37 02/14/13 XXX846 HALLUMS TAMMERA L & DEMETRIUS 219.00 02/14/13 XXX847 HAMMILL STEVEN 219.00 02/14/13 XXX848 HARRIS MATTHEW L & JENNIFER M ORMAN 432.00 02/14/13 XXX849 HARVEY ROBERT E III AND ASHLEY 219.00 02/14/13 XXX850 HASSAN MEHERBANU 146.00 02/14/13 XXX851 HEIER JOHN 219.00 02/14/13 XXX852 HEILER JAMES 300.00 02/14/13 XXX853 HILDEBRAND EMILY R & BENJAMIN 216.01 02/14/13 XXX854 HITO BASIL & CEBALLOS VIVIANA M 219.00 02/14/13 XXX855 HOBBS ARTHUR E & NANCY C 146.00 02/14/13 XXX856 HOKANSON PATRICIA 146.00 02/14/13 XXX857 HOUCK JAMES A ETUX 365.66 02/14/13 XXX858 ISAAC MONU S 219.00 02/14/13 XXX859 JACK HENRY AND ASSOCIATES 10.77 02/14/13 XXX860 JAHN DANIEL K 219.00 02/14/13 XXX861 JESANI FAIZAL 537.67 02/14/13 XXX862 JOSEPH MARY ELLEN 219.00 02/14/13 XXX863 KAMROW KRISTIN M 219.00 02/14/13 XXX864 KAN JOSEPH W & JESSICA D 213.00 02/14/13 XXX865 KANOZA SONIA A 833.12 02/14/13 XXX866 KARIVARADASAMY PATTEASWARAN 432.00 02/14/13 XXX867 KENNEDY CAROL A 146.00 02/14/13 XXX868 KIEFER PAT 146.00 02/14/13 XXX869 KILLINGSWORTH JOE D & CYNTHIA D 146.00 02/14/13 XXX870 KIM KEVIN 432.00 02/14/13 XXX871 KOUKUNTLA PRASAD & ANITA M 219.00 02/14/13 XXX872 KREHBIEL-THOMPSON BARBARA J 432.00 02/14/13 XXX873 KUMAR FAMILY TRUST 922.73 02/14/13 XXX874 KUMAR SHANKAR & APARNA D 219.00 02/14/13 XXX875 L&W SUPPLY CO 23,287.00 02/14/13 XXX876 LANASA TOMMY 219.00 02/14/13 XXX877 LARA JOHN R & ARACELI 219.00 02/14/13 XXX878 LAWLEY TODD & STEPHANIE J 219.00 02/14/13 XXX879 LAWSON HOWARD M JR 219.00 02/14/13 XXX880 LEHER HENRY 219.00 02/14/13 XXX881 LEWIS R ALLAN 432.00 02/14/13 XXX882 LIANG CHIA CHIUN 365.00 Page 18 of 41

02/14/13 XXX883 LIANG QIANFENG 270.29 02/14/13 XXX884 LINN WILLIAM H IV & JULIE A 219.00 02/14/13 XXX885 LOERA JOSE A & MARCELLA N 432.00 02/14/13 XXX886 LOFTUS JOSH & HEATHER S 219.00 02/14/13 XXX887 LUCERO MICHELLE L 219.00 02/14/13 XXX888 MA JULIE 225.97 02/14/13 XXX889 MADDEN MIKE D & MARSHA G 146.00 02/14/13 XXX890 MAGLIO JOHN J & LEAH R 219.00 02/14/13 XXX891 MAHMOOD KHALID & RUKHSANA 219.00 02/14/13 XXX892 MAIN/TEEL SC LTD 24,870.54 02/14/13 XXX893 MANCUSO TERESA M & CHARLES W 432.00 02/14/13 XXX894 MARSHALL TYRONE J 219.00 02/14/13 XXX895 MCALEAVY SEAN & LYSSA 219.00 02/14/13 XXX896 MCCRARY RODNEY C 219.00 02/14/13 XXX897 MENNA VOLENA 146.00 02/14/13 XXX898 MERCER KELLY S & NATALIE D 219.00 02/14/13 XXX899 MINN JEFFREY D & KIMBERLY 219.00 02/14/13 XXX900 MINSHEW RONALD H & JANET I 578.00 02/14/13 XXX901 MOIYADI ABBAS M 219.00 02/14/13 XXX902 MOORE SCOTRESE N & ROYCE L 219.00 02/14/13 XXX903 MORFORD MICHAEL & RENATA 219.00 02/14/13 XXX904 MOY CLIFFORD K & DIANE 146.00 02/14/13 XXX905 NAGLES RAMIRO 219.00 02/14/13 XXX906 NGUYEN DON 432.00 02/14/13 XXX907 OGBRN AARON M & LYNETTE J 219.00 02/14/13 XXX908 OKEKE EBELE N 219.00 02/14/13 XXX909 PARRA RUBEN & CELIA L 219.00 02/14/13 XXX910 PASHAM VENKATRAM & HARITHA 432.00 02/14/13 XXX911 PATEL ALPESH G 219.00 02/14/13 XXX912 PATTERSON CARL F ETUX 146.00 02/14/13 XXX913 PERCHEM YOUSIF 146.00 02/14/13 XXX914 PETROV PAVEL A 219.00 02/14/13 XXX915 PHILLIPS BRIAN & AMELIA 432.00 02/14/13 XXX916 PIERCE THOMAS N JR 219.00 02/14/13 XXX917 POTTS ELIZABETH J 219.00 02/14/13 XXX918 PRICE GREG 219.00 02/14/13 XXX919 PRICE ROBERT A & MARGARET M 729.14 02/14/13 XXX920 PRINCE MICHAEL D 146.00 02/14/13 XXX921 PURNIK KAUSTUBH V & RASHMI K 432.00 02/14/13 XXX922 QUATTRIN MICHAEL 432.00 02/14/13 XXX923 RAGSDALE KRISTI 432.00 02/14/13 XXX924 RAJAGOPALAN SWAMINATHAN & SUMI 347.62 02/14/13 XXX925 REDDI GIRIDHAR 219.00 02/14/13 XXX926 REITER TOMMY CLINT 146.00 02/14/13 XXX927 REZAEI MONIQUE A 432.00 02/14/13 XXX928 RICE MICHAEL D & BRYNDA L 219.00 02/14/13 XXX929 RIGBY DAVID JR 432.00 02/14/13 XXX930 ROMNEY GRANT T & ZAUNDRA L 219.00 02/14/13 XXX931 ROODENBURG RYAN C & SUZANNE E 219.00 02/14/13 XXX932 RUDNIKOVA TSILYA 146.00 02/14/13 XXX933 RUFFIN BRADLEY H & DELIA 219.00 02/14/13 XXX934 RUGGERI DONALD B & LAURA B 219.00 02/14/13 XXX935 RUSSELL KELLY MARIE 219.00 Page 19 of 41

02/14/13 XXX936 RYAN NICHOLAS 219.00 02/14/13 XXX937 SAAVOY MATTHEW & ALLISON G 432.00 02/14/13 XXX938 SANDERS TOM R & MARYANN 146.00 02/14/13 XXX939 SARWAR GOLAM & FANCY S 219.00 02/14/13 XXX940 SATYANARAYAN AJAY 432.00 02/14/13 XXX941 SCHLANKEY JENNIFER & DAVIS JESSE 219.00 02/14/13 XXX942 SCHWEND GEORGE THOMAS 219.00 02/14/13 XXX943 SEMINOLE DEV. CORP 460.89 02/14/13 XXX944 SERVELLO ANTHONY & RENEE 665.79 02/14/13 XXX945 SILVEY STEVEN S 146.00 02/14/13 XXX946 SMITH HARRIS S II 219.00 02/14/13 XXX947 SOLOMON RICHARD BENJAMIN 432.00 02/14/13 XXX948 SPARKS ALPHONSO A JR & LATIFA 219.00 02/14/13 XXX949 SPRINKLE MICHAEL A 219.00 02/14/13 XXX950 SUTTON JACKIE S & LRAY 146.00 02/14/13 XXX951 TEAGUE TERRY A & BARBARA A 146.00 Page 20 of 41

02/14/13 XXX548 DANIEL BAUGHMAN 140.00 02/14/13 XXX549 FRANK BENJAMIN 122.50 02/14/13 XXX550 MIA H BENNETT 158.00 02/14/13 XXX552 MICHELLE A BILDERBACK 189.59 02/14/13 XXX553 MICHELLE K BLACK 10.11 02/14/13 XXX554 SHERI C BLOCK 73.10 02/14/13 XXX555 AMY R BROCK 96.88 02/14/13 XXX556 ALDEN L BROSSEAU 82.48 02/14/13 XXX557 DOUGLAS M BROWN 297.50 02/14/13 XXX559 MERIDITH L BROWN 91.12 02/14/13 XXX560 NOREEN D BROWN 19.20 02/14/13 XXX562 ALBERT BRYANT 75.91 02/14/13 XXX563 ALBERT BUCKLES 95.00 02/14/13 XXX564 NICOLE A BUNGER 68.70 02/14/13 XXX565 LINDA A BYRD 61.00 02/14/13 XXX566 REBECCA G CARLOCK 104.24 02/14/13 XXX568 KELLY M CARTER 71.88 02/14/13 XXX569 WILLIAM A CENTERA 195.00 02/14/13 XXX571 CATHY J CHEATHAM 50.00 02/14/13 XXX573 MARK J CIZDZIEL 55.42 02/14/13 XXX574 RUSSELL COLLINS 99.78 02/14/13 XXX575 WESLEY M COLVIN 183.75 02/14/13 XXX576 ELIZABETH H COX 49.39 02/14/13 XXX578 DAVID R CRUMP 183.75 02/14/13 XXX579 REBECCA J CYBULSKI 22.42 02/14/13 XXX580 ALTA A DAVIS 68.64 02/14/13 XXX581 TAI E DAVIS 397.90 02/14/13 XXX582 VIRGINIA E DAVIS 39.88 02/14/13 XXX583 ALLISON E DICKEY 119.59 02/14/13 XXX585 ERICA S DOPSON 77.92 02/14/13 XXX587 RICHARD DRIVER 148.75 02/14/13 XXX588 JANICE D DUFFNEY 60.46 02/14/13 XXX589 ANDREW M DUNCAN 138.00 02/14/13 XXX590 KENDRA W DURHAM 122.34 02/14/13 XXX591 MISTI DURHAM 49.42 02/14/13 XXX592 SHARON S ECKERT 480.86 02/14/13 XXX593 NORMAN K EDMUNDS 79.22 02/14/13 XXX595 TERI N ESSY 230.00 02/14/13 XXX596 KAREN L EVANS 138.00 02/14/13 XXX597 DOUGLAS J FAIR 92.20 02/14/13 XXX599 DAVID J FARLEY 89.61 02/14/13 XXX600 JACOB R FISCHER 43.86 02/14/13 XXX601 JAMIE E FLEMMER 151.90 02/14/13 XXX602 AMY J FOGLE 74.52 02/14/13 XXX604 MELISSA L FOUCHE 388.86 02/14/13 XXX605 BARRY GARRISON 69.13 02/14/13 XXX606 BARBARA H GEDDES 24.09 02/14/13 XXX607 MEREDITH F GODOY 39.24 02/14/13 XXX608 TIMOTHY A GOLDEN 50.00 02/14/13 XXX611 JEANETTE L GRIFFIN 135.00 02/14/13 XXX613 KIMBERLY A HAMPTON 138.00 02/14/13 XXX615 HORTENSIA HERNANDEZ 78.33 02/14/13 XXX616 BLAIR B HICKEY 98.60 Page 21 of 41

02/14/13 XXX617 KAYLA D HICKS 138.00 02/14/13 XXX618 SUSAN N HILL 75.78 02/14/13 XXX619 WILLIAM R HOGAN 192.50 02/14/13 XXX620 DONNAMARIE HOGLUND 82.37 02/14/13 XXX621 CHRISTOPHER LEE HOLLAHAN 140.00 02/14/13 XXX622 HEATHER S HOLMES 99.99 02/14/13 XXX623 LESA M HOOKER 13.40 02/14/13 XXX624 SHEILA J HOOTEN 145.98 02/14/13 XXX625 CHERIE N HOWELL 145.01 02/14/13 XXX626 KIMBERLI J HUNT 138.00 02/14/13 XXX628 GARRETT M JACKSON 108.97 02/14/13 XXX630 JENNIFER K JAMES 11.88 02/14/13 XXX631 DOUG JEANES 60.00 02/14/13 XXX633 JANICE C JEFFERSON 352.17 02/14/13 XXX634 JEM RESOURCE PARTNERS 4,643.50 02/14/13 XXX635 MICHAEL JOE 60.00 02/14/13 XXX636 AVERY JONES 131.25 02/14/13 XXX638 BRANDON L JUSTISS 27.97 02/14/13 XXX639 CHARLES VINCENT JUSTUS 245.00 02/14/13 XXX640 TERRY KAY 106.64 02/14/13 XXX642 KATHRYN C KENDALL 18.74 02/14/13 XXX648 DEBORAH L LAIR 92.85 02/14/13 XXX656 SANDRA LULASHNYK 595.00 02/14/13 XXX657 MELVIN MACHAYO 130.26 02/14/13 XXX658 KELLY M MAXEY 123.24 02/14/13 XXX660 SHANNON D MCDONALD 138.00 02/14/13 XXX661 MIRIAM E MCGHEE 434.86 02/14/13 XXX662 ANITA MCINTOSH 67.07 02/14/13 XXX663 MICHAEL D MCKEE 83.10 02/14/13 XXX664 JENNIFER A MCLELLAN 41.93 02/14/13 XXX665 CATHERINE A MELENDEZ 19.87 02/14/13 XXX666 ALANNA D MERCY 388.86 02/14/13 XXX667 COURTNEY F MILLER 49.18 02/14/13 XXX668 LAURA J MILLER 20.87 02/14/13 XXX669 REBECCA A MOLIDOR 135.00 02/14/13 XXX670 CHARLES T MOONEYHAM 241.72 02/14/13 XXX671 MARY E MOORE 99.37 02/14/13 XXX673 JUDY MORRIS 140.00 02/14/13 XXX674 AMY K MORTENSEN CHALFANT 135.00 02/14/13 XXX675 KRISTEN O MULOS 43.34 02/14/13 XXX676 GARY C MUMFORD 238.05 02/14/13 XXX677 DEBRA K NELSON 518.30 02/14/13 XXX678 KATHERINE M NELSON 348.81 02/14/13 XXX679 MARY M NEWTON 66.53 02/14/13 XXX681 ELIZABETH N NIPPER 87.35 02/14/13 XXX682 KENNETH L NYE II 101.68 02/14/13 XXX683 RICHARD M OLDHAM 135.99 02/14/13 XXX685 ASHLEY G OWENS 57.27 02/14/13 XXX686 MATTHEW T OWINGS 61.00 02/14/13 XXX687 CATHERINE O PARKER 129.77 02/14/13 XXX688 CELESTE M PARKER 205.56 02/14/13 XXX689 KARISSA J PARTIN 20.16 02/14/13 XXX690 ANDREA K PAVOLONIS 97.23 Page 22 of 41

02/14/13 XXX691 ROXANNE PENZ 26.76 02/14/13 XXX692 TERRY PETERSON 300.00 02/14/13 XXX693 SUSAN B PHELPS 14.98 02/14/13 XXX694 LIZA MARIE PHILLIPS 140.00 02/14/13 XXX695 LISA H POWERS 47.23 02/14/13 XXX697 MELISSA R RAMIREZ 16.74 02/14/13 XXX698 KELLIE RAPP 218.13 02/14/13 XXX699 LEOTIS RATCLIFF 91.64 02/14/13 XXX700 SHANNON J RATLIFF 177.41 02/14/13 XXX701 THERESE E REED 15.49 02/14/13 XXX703 JEFFERY RHYMES 104.38 02/14/13 XXX704 KENNETH W RICE 45.00 02/14/13 XXX705 RICHARD W RICKARD 515.76 02/14/13 XXX706 ERIC J RIVAS 61.00 02/14/13 XXX707 MALCOLM EDWARD ROBISON 50.00 02/14/13 XXX709 ALAN C ROGAN 140.00 02/14/13 XXX710 ANGELA G ROMNEY 375.00 02/14/13 XXX711 ROSLYN ROOD 680.00 02/14/13 XXX712 LISA C RUBIO 388.86 02/14/13 XXX713 KATIE RUNYON 63.89 02/14/13 XXX714 CASEY R RUSH 266.96 02/14/13 XXX715 BRADY RUSSELL 85.00 02/14/13 XXX716 DAVID ALLEN RUSSELL 385.00 02/14/13 XXX717 CHRISTINE A SCHETTLER 100.00 02/14/13 XXX720 LAURA L SEVERDING 81.18 02/14/13 XXX722 LILIANA SMITH 138.00 02/14/13 XXX723 KEVIN SOLOMON 85.00 02/14/13 XXX725 ASHLEY M SONKIN 138.00 02/14/13 XXX727 REBECCA S SPECHT 186.04 02/14/13 XXX728 WENDY STANLEY 24.93 02/14/13 XXX729 LEZLIE D STEPHENS 96.62 02/14/13 XXX731 JOSHUA STORM 157.50 02/14/13 XXX732 KATRINA M STROOT 138.00 02/14/13 XXX733 KELLY L SWEANY 43.43 02/14/13 XXX734 TARA L TALIAFERRO 45.99 02/14/13 XXX735 SHANEL P TARRANT-SIMONE 29.88 02/14/13 XXX737 KOMMANETHIA THORNTON 186.30 02/14/13 XXX738 PAUL THORPE 170.00 02/14/13 XXX739 LINDSEY N TITUS 31.63 02/14/13 XXX740 MARY E TURNER 100.23 02/14/13 XXX741 KERRI D VANCE 332.50 02/14/13 XXX742 JERRY L VARNER JR 140.00 02/14/13 XXX743 MICHAEL J VINCENT 100.00 02/14/13 XXX744 HOLLY WAGGONER 250.00 02/14/13 XXX745 RALPH WALKER 93.08 02/14/13 XXX746 SHELLEY M WALTON 135.00 02/14/13 XXX747 LOU A WARREN 77.63 02/14/13 XXX748 PAMELA F WEIR 199.00 02/14/13 XXX749 SARAH A WELBOURNE 76.94 02/14/13 XXX750 DENISE L WHARTON 92.85 02/14/13 XXX752 K DANIELLE WILLIAMS 40.00 02/14/13 XXX753 MEAGAN L WILSON 85.00 02/14/13 XXX754 STEPHANIE L WINTERS 563.88 Page 23 of 41