GENERAL OPERATING CHECK REGISTER

10/09/12 XXX376 LESLIE JACOBS (200.00) 10/10/12 XXX534 MATHEW A BRIGGS (113.75) 12/20/12 XXX598 CHANTE ANDREWS (9.00) 05/01/13 XXX378 SHARON E ANDERSON 25.00 05/01/13 XXX379 ANGELO FOOTBALL CLINIC 80.0000 05/01/13 XXX380 AT&T 60,991.65 05/01/13 XXX381 AT&T LONG DISTANCE 476.62 05/01/13 XXX382 AT&T MOBILITY 81.32 05/01/13 XXX383 ASSOC OF TEXAS PHOTOGRAPHY/ATPI 245.00 05/01/13 XXX384 KIMM AVILA 138.59 05/01/13 XXX385 VICKI BAKER 150.00 05/01/13 XXX387 BAYLOR INSTITUTE OF REHABILITATION 630.0000 05/01/13 XXX388 JOHN P BOOTHE 312.66 05/01/13 XXX389 HERVE BRECHOTEAU 121.56 05/01/13 XXX390 RODNEY BROOKS 222.29 05/01/13 XXX391 EARL WAYNE BROUMLEY 100.00 05/01/13 XXX392 SONIA BURKART 125.00 05/01/13 XXX393 DAVID J BURNETT 120.00 05/01/13 XXX394 MARY CANNON 300.00 05/01/13 XXX395 GONZALO CARVALLO 224.95 05/01/13 XXX396 CHHS TENNIS BOOSTER CLUB 100.00 05/01/13 XXX397 MICHAEL JOE CHOATE 122.50 05/01/13 XXX398 CITY OF FRISCO 13,877.00 05/01/13 XXX399 CITY OF MCKINNEY 774.13 05/01/13 XXX400 CITY OF PLANO 7,012.94 05/01/13 XXX401 CITY OF PLANO 9,360.00 05/01/13 XXX402 JOSEPH R CLAUNCH 72.04 05/01/13 XXX403 GRANT CLOTHIER 154.24 05/01/13 XXX404 CODY CLOWER 110.00 05/01/13 XXX405 COMPULINK MANAGEMENT CENTER 450.00 05/01/13 XXX407 COSERV 181,959.73 05/01/13 XXX408 GREGORY COUCH 103.76 05/01/13 / XXX409 COURTYARD MARRIOTT 512.19 05/01/13 XXX410 DIANE E CRAIG 125.00 05/01/13 XXX411 BETHANY CRISP 125.00 05/01/13 XXX412 LISA H DALTON 125.00 05/01/13 XXX414 TED DARBY 55.00 05/01/13 XXX415 DATA APPLICATIONS CORP 140.00 05/01/13 XXX416 LAURA B DAVIS 125.00 05/01/13 XXX417 DEPT OF INFORMATION RESOURCES/DIR 538.82 05/01/13 XXX418 DIRECT ENERGY 87,877.74 05/01/13 XXX419 MICHAEL DYSON 525.00 05/01/13 XXX420 FEDERAL EXPRESS 15.16 05/01/13 XXX421 CANDACE FELTS 289.00 05/01/13 XXX423 JOSE MARIA MARIN GARCIA 100.00 05/01/13 XXX424 ISRAEL GONZALEZ 110.00 05/01/13 XXX425 JEREMY GREENWAY 167.07 05/01/13 XXX426 HANSEL-HICKMAN INSURANCE 1,024.00 05/01/13 XXX427 JAMES A HEMBY 139.55 05/01/13 XXX428 SAMUEL T HOCKADAY 60.00 05/01/13 XXX429 STAN LEE HOLDEN 103.76 05/01/13 XXX430 HOME DEPOT CREDIT SERVICES 28.58 05/01/13 XXX431 TERRY HUNT 73.90 05/01/13 XXX432 HYATT REGENCY 458.59 Page 1 of 35

05/01/13 XXX433 GREGORY JACOB 120.51 05/01/13 XXX434 MICKEY JENKINS 60.00 05/01/13 XXX435 THYS V JONES JR 74.86 05/01/13 XXX438 LOWELL KRATZ 60.00 05/01/13 XXX440 JOHN MARK LANCASTER 130.43 05/01/13 XXX441 DAVID G LOOSLI 60.00 05/01/13 XXX442 HARRY MICHAEL LOWE 66.30 05/01/13 XXX443 LOWES HOME CENTERS INC 2,082.42 05/01/13 XXX445 MARKET STREET/UNITED SUPERMARKETS 73.27 05/01/13 XXX446 MARKET STREET/UNITED SUPERMARKETS 597.65 05/01/13 XXX447 SHEM G MARTIN 110.00 05/01/13 XXX448 SCOTT MCGARRH 970.0000 05/01/13 XXX449 RON ALAN MERRITT 79.33 05/01/13 XXX450 NAYEEMUDDIN MOHAMMED 100.00 05/01/13 XXX451 DAVID MONTGOMERY 66.30 05/01/13 XXX452 JUSTIN MOORE 132.48 05/01/13 XXX453 FRIEDA MORGAN 111.95 05/01/13 XXX454 TIM MURPHY 65.00 05/01/13 XXX455 MITCHELL MURRAY 120.0000 05/01/13 XXX458 NCA SUMMER CAMPS 35,490.00 05/01/13 XXX459 NEXT REGION CPSO 9,300.00 05/01/13 XXX460 NORTHERN METRO COUNSELING ASSOC 70.00 05/01/13 XXX461 PANERA BREAD 266.18 05/01/13 XXX462 PARADISE BAKERY & CAFE 46.87 05/01/13 XXX463 TANNER PELHAM 125.00 05/01/13 XXX464 MICHAEL PETE 132.94 05/01/13 XXX465 JOHN L PETERS 60.17 05/01/13 XXX466 RENAISSANCE AUSTIN HOTEL 477.42 05/01/13 XXX468 RESULTS STAFFING INC 23,156.00 05/01/13 XXX469 RANDY RHINEHART 79.33 05/01/13 XXX470 STEPHEN ROSE 749.00 05/01/13 XXX471 EARL LEROY ROWE 100.00 05/01/13 / XXX472 RAMON SALGADE 121.56 05/01/13 XXX473 SAMS CLUB DIRECT #1 2,224.89 05/01/13 XXX474 BRYAN SCHEU 256.00 05/01/13 XXX475 JASON SHEARER 105.00 05/01/13 XXX476 KENNETH SCOTT SNIDOW 221.28 05/01/13 XXX477 MICHAEL STODDARD 167.07 05/01/13 XXX478 SUNGARD PUBLIC SECTOR 1,848.22 05/01/13 XXX479 DEREK TANKERSLEY 79.33 05/01/13 XXX480 TASBO 430.00 05/01/13 XXX481 CHAD TAYLOR 123.56 05/01/13 XXX482 TEXAS EDUCATION NEWS 215.00 05/01/13 XXX483 TEXAS LIBRARY ASSOCIATION / TLA 793.50 05/01/13 XXX484 THE ART OF COACHING VOLLEYBALL 275.00 05/01/13 XXX485 LUKE THORNE 103.48 05/01/13 XXX486 TOM THUMB PHARMACY #2581/AVIA 614.90 05/01/13 XXX487 DOUGLAS VERHEUL 130.43 05/01/13 XXX488 MARCO VIDES 100.00 05/01/13 XXX489 WARREN INSTRUCTIONAL NETWORK 796.00 05/01/13 XXX490 TERRY P WASSON 107.43 05/01/13 XXX491 SAM WEBB 65.82 05/01/13 XXX493 JAMES BRENT WILSON 60.00 05/01/13 XXX494 JASON WILSON 754.00 Page 2 of 35

05/01/13 XXX495 MITCH WITTMIS 131.56 05/01/13 XXX496 RAUL ZAVALA 111.95 05/01/13 XXX554 GENERAL BINDING CORPORATION/GBC 428.40 05/01/13 XXX555 GILBERT & LAWRENCE MUSIC INC 358.97 05/01/13 XXX556 GOPHER SPORT 129.00 05/01/13 XXX557 GOVCONNECTION INC 1,173.96 05/01/13 XXX558 GRAINGER 2,675.16 05/01/13 XXX559 GRANDE SPORTS ELECTRONICS 110.00 05/01/13 XXX560 GREENSMITHS INC 220.00 05/01/13 XXX563 HEINEMANN WORKSHOPS 438.00 05/01/13 XXX564 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 7,100.41 05/01/13 XXX565 IMAGESTUFF.COM 167.36 05/01/13 XXX566 J-8 EQUIPMENT CO. OF TEXAS INC. 424.15 05/01/13 XXX567 JOHN DEERE LANDSCAPES 1,053.16 05/01/13 XXX568 JUDI THOMPSON - JLT 142.00 05/01/13 XXX571 LEAPIN' LEOTARDS 9,356.72 05/01/13 XXX572 LIBERTS, INC 791.00 05/01/13 XXX573 LONE STAR PERCUSSION 762.98 05/01/13 XXX574 LONGHORN INC 512.99 05/01/13 XXX576 LW'S TOWING INC 917.00 05/01/13 XXX593 ACHIEVEMENT PRODUCTS INC 129.27 05/01/13 XXX595 AEROWAVE TECHNOLOGIES 3,735.00 05/01/13 XXX596 AIRGAS INC 488.43 05/01/13 XXX597 ALLIED WASTE SERVICES #079 2,006.22 05/01/13 XXX598 AM TECHNOLOGIES 12,450.00 05/01/13 XXX599 AMERICA TEAM SPORTS LLC 800.00 05/01/13 XXX600 APPLIANCE PARTS DEPOT LLC 61.68 05/01/13 XXX601 APPLIED PRACTICE, LTD 167.83 05/01/13 XXX603 ASW ENTERPRISES 45.45 05/01/13 XXX605 ATLAS PEN & PENCIL CORP 134.95 05/01/13 XXX606 AUTO PLUS AUTO PARTS 30.14 05/01/13 XXX607 BALFOUR CO/ALL STAR LETTER JACKETS 1,600.00 05/01/13 / XXX608 BANDMANS COMPANY 823.00 05/01/13 XXX609 AUTONATION FORD FRISCO 67.72 05/01/13 XXX610 BAPTIST'S ATHLETIC SUPPLY 638.55 05/01/13 XXX611 BAUDVILLE 1,340.54 05/01/13 XXX612 BENCHMARK EDUCATION CO 246.40 05/01/13 XXX614 BOOKSOURCE, THE 2,840.38 05/01/13 XXX615 BRENTS UNIFORM FACTORY 1,920.00 05/01/13 XXX616 BROOK MAYS MUSIC/H&H MUSIC 28.25 05/01/13 XXX617 BUCKS WHEEL & EQUIPMENT CO 32.77 05/01/13 XXX618 CAPSTONE PRESS/PUBLISHERS 103.35 05/01/13 XXX619 CDW GOVERNMENT INC 3,767.60 05/01/13 XXX620 COCA COLA REFRESHMENTS 84.00 05/01/13 XXX622 CORNISH MEDICAL ELECTRONICS INC 475.00 05/01/13 XXX623 CURRICULUM ASSOCIATES INC 4,066.27 05/01/13 XXX624 DALLAS PRECISION IMPORTS 62.00 05/01/13 XXX625 DANO2 LLC 374.00 05/01/13 XXX626 DBQ PROJECT, THE 297.00 05/01/13 XXX627 DELL MARKETING LP 23,886.28 05/01/13 XXX628 DICK BLICK ART MATERIALS 66.45 05/01/13 XXX629 DIFFERENT ROADS TO LEARNING INC 214.12 05/01/13 XXX630 DINAH MIGHT ADVENTURES LP 131.55 05/01/13 XXX631 DRAMATIC PUBLISHING 725.95 Page 3 of 35

05/01/13 XXX633 EDUCATION PLUS 3,500.00 05/01/13 XXX634 EDUCATION SERVICE CENTER-REGION 10 840.00 05/01/13 XXX636 EDUCATIONAL THEATRE ASSOCIATION 145.25 05/01/13 XXX637 EDWIN WATTS GOLF SHOPS 3,348.00 05/01/13 XXX638 ENDZONE VIDEO SYSTEMS 599.00 05/01/13 XXX639 FAIRWAY SUPPLY INC 44.50 05/01/13 XXX640 FISHER SCIENCE EDUCATION 724.46 05/01/13 XXX643 COWBOYSTUDIO 333.00 05/01/13 XXX689 ERIN BITTNER 193.00 05/01/13 XXX690 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA 129.91 05/01/13 XXX691 CHICK-FIL-A #02093 38.10 05/01/13 XXX694 CLAY EWELL EDUCATIONAL SERVICES 695.00 05/01/13 XXX695 COOK CHILDRENS 240.00 05/01/13 XXX700 DIRECTORS CHOICE TOUR & TRAVEL 824.72 05/01/13 XXX703 HOLIDAY INN EXPRESS 353.62 05/01/13 XXX704 CARLA HURST 193.00 05/01/13 XXX705 BRANDON JACKSON 700.00 05/01/13 XXX706 JETS PIZZA/VM SERVICES LLC 38.00 05/01/13 XXX709 MEADOWS FOUNDATION, THE 500.00 05/01/13 XXX711 KEVIN NOBLE 50.00 05/01/13 XXX714 PAPA JOHNS PIZZA #3220 466.12 05/01/13 XXX715 PAPA JOHNS PIZZA #1067 179.53 05/01/13 XXX716 SUNITA PATEL 193.00 05/01/13 XXX722 TAHPERD 120.00 05/01/13 XXX723 TCU APSI 850.00 05/01/13 XXX724 TCU OFFICE OF EXTENDED EDUCATION 425.00 05/01/13 XXX725 TEPSA 1,107.00 05/01/13 XXX727 UT DALLAS/AP SUMMER INSTITUTE 475.00 05/01/13 XXX728 UTA ADVANCED PLACEMENT SUMMER INST 450.00 05/01/13 XXX729 TECK-MING YAP 12.00 05/01/13 XXX736 PEGGY MARKHAM 179.97 05/01/13 XXX737 PAY IT FORWARD FOUNDATION 550.00 05/01/13 / XXX738 PEARSON EDUCATIONAL MEASUREMENT 252.15 5 05/01/13 XXX739 PENSKE TRUCK LEASING CO LP 110.95 05/01/13 XXX740 PIQUANT PRESS 550.00 05/01/13 XXX741 PLANO ISD 150.00 05/01/13 XXX742 PLAYSCRIPTS INC 263.66 05/01/13 XXX743 QEP INC 347.75 05/01/13 XXX744 RESULTS STAFFING INC 4,726.40 05/01/13 XXX746 RUSH BUS CENTERS/RUSH TRUCK CENTERS 1,136.00 05/01/13 XXX747 SCANTRON CORP 2,050.00 05/01/13 XXX748 SCHOOL ADMINISTRATORS PUBLISHING CO 45.95 05/01/13 XXX749 SCHOOL HEALTH CORP/ENABLE MART 7,451.52 05/01/13 XXX751 SCHOOL NURSE SUPPLY INC 512.36 05/01/13 XXX752 SCHOOL-TECH INC 654.74 05/01/13 XXX753 SHERWIN WILLIAMS COMPANY 19.29 05/01/13 XXX755 SIR SPEEDY-RICHARDSON 679.25 05/01/13 XXX756 SKYLINE SPORTS LLC 522.00 05/01/13 XXX757 SOCCER CORNER, THE 1,499.00 05/01/13 XXX758 SOUTHERN TIRE MART 9,172.22 05/01/13 XXX759 SPECIAL STORIES PUBLISHING 70.00 05/01/13 XXX760 SUPER DUPER PUBLICATIONS 84.80 05/01/13 XXX762 TEXAS ACADEMIC DECATHLON 28.00 05/01/13 XXX763 TEXAS EDUCATION NEWS 215.00 Page 4 of 35

05/01/13 XXX764 THE TRAILS OF FRISCO GOLF CLUB 964.00 05/01/13 XXX768 TRANE COMPANY & PARTS CENTER 115.18 05/01/13 XXX770 UNITED REFRIGERATION, INC 5,040.00 05/01/13 XXX771 UNIVAR USA 1,637.90 05/01/13 XXX772 US GAMES/SPORTS SUPPLY GROUP 984.9999 05/01/13 XXX773 VALVOLINE INSTANT OIL CHANGE 39.75 05/01/13 XXX774 VANDERBILT MUSIC CO, INC. 81.98 05/01/13 XXX775 VFW POST #8273 50.00 05/01/13 XXX777 WEBB ELECTRONICS 455.00 05/01/13 XXX497 ACCESS LANGUAGE CENTER LLC 229.55 05/01/13 XXX498 JENNIFER ADAMS 107.00 05/01/13 XXX499 THOMAS ATTAWAY 122.50 05/01/13 XXX501 DANIEL BAUGHMAN 122.50 05/01/13 XXX503 MICHELLE BLASINGAME 14.86 05/01/13 XXX504 DAVID BOLES 553.73 05/01/13 XXX505 DENNIS BRENT 81.93 05/01/13 XXX506 DOUGLAS M BROWN 122.50 05/01/13 XXX507 JACLYN BYROM 592.50 05/01/13 XXX508 WATSON LUIS CABRERA 137.46 05/01/13 XXX509 CAPCO COMMUNICATIONS INC 29,230.24 05/01/13 XXX510 JOHN HOWARD CLAPP 113.75 05/01/13 XXX511 DAVID CLARKE 101.87 05/01/13 XXX512 PHILIP CLAUNCH 45.58 05/01/13 XXX513 EVA COLEMAN 278.00 05/01/13 XXX514 BETHANY CRAWFORD 150.00 05/01/13 XXX515 DAVID R CRUMP 218.75 05/01/13 XXX516 TERESA DAILY 6.11 05/01/13 XXX517 JENNIFER ELVINGTON 44.41 05/01/13 XXX518 GARRICK FISCHER 60.00 05/01/13 XXX519 JAMIE FLEMMER 91.64 05/01/13 XXX520 MELISSA FOUCHE 313.00 05/01/13 XXX521 PACESETTER PERSONNEL SERVICES 1,582.00 05/01/13 / XXX522 TERRI GLADDEN 37.40 05/01/13 XXX523 NEFTALI GUZMAN 103.48 05/01/13 XXX524 MARIA HAFNER 170.63 05/01/13 XXX525 DONNA HICKMAN 26.18 05/01/13 XXX526 MEGAN HOLDER 125.00 05/01/13 XXX527 JENNIFER JACKSON 90.30 05/01/13 XXX528 ERIN JEWELL 366.38 05/01/13 XXX529 ALMA JUAREZ 129.09 05/01/13 XXX530 CHARLES VINCENT JUSTUS 122.50 05/01/13 XXX531 HEE-SOOK KIM 600.00 05/01/13 XXX532 KROGER - SOUTHWEST 911.38 05/01/13 XXX533 KELLY LATHROP 19.54 05/01/13 XXX534 TINA LITTLEJOHN 179.11 05/01/13 XXX535 DAVID LOZANO 107.80 05/01/13 XXX536 JUAN A MACIAS 124.95 05/01/13 XXX537 RAUL MARTINEZ 63.75 05/01/13 XXX538 MASTER AUDIO VISUALS INC 2,002.52 05/01/13 XXX539 CIARRA MCINTIRE 107.00 05/01/13 XXX540 ARTIE MCLAURIN 436.38 05/01/13 XXX541 LAURA MCLEOD 312.00 05/01/13 XXX542 MISTY MILLER 150.00 05/01/13 XXX543 NICOLE NOTHE 31.64 Page 5 of 35

05/01/13 XXX544 RICHARD OLDHAM 118.00 05/01/13 XXX546 MALCOLM EDWARD ROBISON 100.00 05/01/13 XXX547 DAVID ALLEN RUSSELL 210.00 05/01/13 XXX548 DEREK DEAN SANSO 122.50 05/01/13 XXX551 JACQUELINE STEELE 36.05 05/01/13 XXX552 CHARALOTTE STUBBS 44.36 05/01/13 XXX553 LINDA TERVEEN 119.61 05/01/13 XXX577 GLASS DOCTOR OF NORTH TEXAS 465.00 05/01/13 XXX578 KEALI HARMON 1,193.18 05/01/13 XXX580 HOBBY LOBBY 422.97 05/01/13 XXX581 HYDROTEX 5,196.00 05/01/13 XXX582 INTERSPEC LLC 80.0000 05/01/13 XXX584 JERRYS SCOREBOARD/SPORTING GOODS 197.00 05/01/13 XXX586 KAGAN 570.70 05/01/13 XXX587 KAMICO INSTRUCTIONAL MEDIA INC 791.10 05/01/13 XXX589 LAKESHORE LEARNING MATERIALS 173.43 05/01/13 XXX590 ADVANTAGE STORAGE 9,075.00 05/01/13 XXX591 LIBRARY VIDEO COMPANY 71.75 05/01/13 XXX592 LEGO EDUCATION 178.41 05/01/13 XXX645 4-L ENGINEERING COMPANY, INC 950.00 05/01/13 XXX646 AAI TROPHIES & AWARDS 2,516.50 05/01/13 XXX647 ACADEMIC SPECIALTIES TEXAS 1,956.60 05/01/13 XXX648 ACE MART RESTAURANT SUPPLY 1,050.96 05/01/13 XXX650 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 05/01/13 XXX651 ALTERNATOR SERVICE INC 790.00 05/01/13 XXX653 APPLE COMPUTER INC 49,048.00 00 05/01/13 XXX654 ARCHIVE SUPPLIES 1,057.50 05/01/13 XXX655 B & H PHOTO & VIDEO 1,035.98 05/01/13 XXX657 BARNES & NOBLE 11,131.64 05/01/13 XXX658 BBI TENNIS GROUP 232.99 05/01/13 XXX659 BETSY ROSS FLAG GIRLS INC 159.00 05/01/13 XXX660 AMERICAN ICE/USE #18115 660.00 05/01/13 / XXX663 BSN SPORTS/SPORT O SUPPLY GRP 7,740.04 0 05/01/13 XXX665 CAROLINA BIOLOGICAL SUPPLY 92.18 05/01/13 XXX667 COMPLETE SUPPLY INC 2,878.80 05/01/13 XXX668 COOL COMMUNICATIONS LLC/COOL KIDS 1,170.00 05/01/13 XXX669 CROWN TROPHY PLANO 26.28 05/01/13 XXX670 D & J SPORTS 460.00 05/01/13 XXX671 D&H DISTRIBUTING CO 1,907.60 05/01/13 XXX672 DEMCO INC 841.25 05/01/13 XXX674 DREAM RANCH OFFICE SUPPLIES 1,727.45 05/01/13 XXX675 EAI EDUCATION/ERIC ARMIN INC 171.57 05/01/13 XXX676 EDUCATORS OUTLET INC 285.49 05/01/13 XXX677 ETA/HAND2MIND 689.79 05/01/13 XXX678 FLINN SCIENTIFIC INC 302.23 05/01/13 XXX679 THE FLIPPEN GROUP 2,540.46 05/01/13 XXX680 FOLLETT LIBRARY RESOURCES 20,643.83 05/01/13 XXX682 FRISCO SPORTS CENTER 766.00 05/01/13 XXX683 DEBBIE JARZOMBEK 300.00 05/01/13 XXX730 ANDREA C RAYE/ASL INTERPRETING SVC 245.00 05/01/13 XXX732 CATHERINE FOWLER 600.00 05/01/13 XXX733 JASONS DELI 938.97 05/01/13 XXX734 KAGAN 2,878.35 05/01/13 XXX735 SIMPLY BLESSED FLOWERS & GIFTS 75.00 Page 6 of 35

05/01/13 XXX778 STANDARD COFFEE SERV CO/DS WATERS 68.26 05/01/13 XXX783 PRECISION BUSINESS MACHINES 973.32 05/01/13 XXX784 PENDERS MUSIC CO 2,652.37 05/01/13 XXX785 PETROLEUM TRADERS CORPORATION 50,096.16 05/01/13 XXX787 POSITIVE PROMOTIONS 470.7373 05/01/13 XXX788 REALLY GOOD STUFF INC 1,553.80 05/01/13 XXX789 ROTO-ROOTER SERVICE & PLUMBING CO 518.00 05/01/13 XXX790 SCHOLASTIC INC 254.59 05/01/13 XXX792 SCHOOL SPECIALTY INC 11,428.76 05/01/13 XXX793 SIMPLY BLESSED FLOWERS & GIFTS 300.00 05/01/13 XXX795 SOUTHWEST INTERNATIONAL TRUCKS INC 6,628.34 05/01/13 XXX797 SPRINT SOLUTIONS INC 1,654.92 05/01/13 XXX798 STAPLES ADVANTAGE 1,263.79 05/01/13 XXX799 SUPERIOR POOL SERVICE INC 36.70 05/01/13 XXX800 SUPPLY SANITATION SYSTEMS LLC 16,189.50 05/01/13 XXX805 TEACHER'S DISCOVERY 1,911.35 05/01/13 XXX806 TEAM EXPRESS 6,882.99 05/01/13 XXX807 TEAM GO FIGURE INC 3,029.00 05/01/13 XXX808 TENNIS OUTLET 5,247.50 50 05/01/13 XXX809 TEXAS BARCODE SYSTEMS INC 309.00 05/01/13 XXX810 TITAN COMMERCIAL/FENCE 740.00 05/01/13 XXX811 TRAINERS WAREHOUSE 142.53 05/01/13 XXX812 TRINITY CERAMIC SUPPLY INC 150.00 05/01/13 XXX813 UNIVERSITY OF TEXAS AUSTIN 325.00 05/01/13 XXX815 WILLETTS SEW & VAC CENTER 299.00 05/01/13 XXX816 WINSTON WATER COOLER LTD 531.3838 05/01/13 XXX817 YOUTHLIGHT INC 384.14 05/06/13 XXX819 MCGRAW HILL/WRIGHT GROUP 917.68 05/06/13 XXX820 MECA SPORTSWEAR 2,087.00 05/06/13 XXX821 MFAC LLC 925.00 05/06/13 XXX822 MUSIC 1ST 770.00 05/06/13 XXX823 MUSIC IN MOTION 45.95 05/06/13 XXX825 NEFF MOTIVATION O INC/NEFF CO 5,187.00 05/06/13 XXX826 NYSTROM, HERFF JONES EDUCATION DIV 2,012.14 05/06/13 XXX827 OFFICEMAX 500.07 05/06/13 XXX828 O'REILLY AUTO PARTS 638.19 05/06/13 XXX829 ORIENTAL TRADING COMPANY INC 1,926.07 05/06/13 XXX830 MACKIN EDUCATIONAL RESOURCES 5,855.49 05/06/13 XXX831 MAGNATAG VISIBLE SYSTEMS 1,364.30 05/06/13 XXX832 MASTER AUDIO VISUALS INC 140.00 05/06/13 XXX834 MUSIC & ARTS CENTERS 88.97 05/06/13 XXX835 NAPA AUTO PARTS 2,015.45 05/06/13 XXX836 NASCO 384.53 05/06/13 XXX837 NORCOSTCO INC 105.25 05/06/13 XXX845 OFFICE DEPOT 26,347.73 05/06/13 XXX846 OLMSTED KIRK EQUIPMENT & SUPPLY CO 48,870.99 05/06/13 XXX847 OLMSTED-KIRK PAPER COMPANY 277.20 05/06/13 XXX848 OXYSURE SYSTEMS INC 149.00 05/07/13 XXX851 GEO-SYSTEMS 2,718.23 05/07/13 XXX852 GILBERT & LAWRENCE MUSIC INC 22.05 05/07/13 XXX853 GOVCONNECTION INC 280.90 05/07/13 XXX854 GRAINGER 787.64 05/07/13 XXX855 GRANT SALES, INC. 6,626.31 05/07/13 XXX856 GROVES ELECTRICAL SERVICE 16,334.52 Page 7 of 35

05/07/13 XXX857 HAMMOND & STEPHENS 787.50 05/07/13 XXX860 HUFFINES CHRYSLER JEEP DODGE 1,509.06 05/07/13 XXX861 IDN ACME, INC 714.49 05/07/13 XXX862 INSECT LORE 66.22 05/07/13 XXX863 J-8 EQUIPMENT CO. OF TEXAS INC. 283.00 05/07/13 XXX864 BIEBELE AMANDA JAMABO 125.00 05/07/13 XXX866 KAPLAN EARLY LEARNING COMPANY 339.00 05/07/13 XXX867 LEAPIN' LEOTARDS 320.40 05/07/13 XXX869 GLASS DOCTOR OF NORTH TEXAS 659.68 05/07/13 XXX870 GREENLEAF WHOLESALE FLORIST INC 12.60 05/07/13 XXX871 HEINEMANN GREENWOOD 3,061.80 05/07/13 XXX873 PATRICE HESSELBEIN 450.0000 05/07/13 XXX874 HOBBY LOBBY 200.86 05/07/13 XXX876 KAGAN 1,320.70 05/07/13 XXX877 CHARLIE CHEOL BAUTISTA KIM 495.00 05/07/13 XXX879 LAKESHORE LEARNING MATERIALS 251.60 05/07/13 XXX881 LONE STAR COMMUNICATIONS INC 1,940.36 05/08/13 XXX882 ANGELO FOOTBALL CLINIC 160.00 05/08/13 XXX883 ASCA/AMER SCHOOL COUNSELORS ASSO 119.00 05/08/13 XXX884 GAYLE BAUER 140.00 05/08/13 XXX885 JACK BEAVERS 124.10 05/08/13 XXX886 WESLEY W BLEDSOE 55.00 05/08/13 XXX887 WENDI BRANDENBURG 1,702.00 05/08/13 XXX888 JEFFREY BROOKS 500.00 05/08/13 XXX889 EARL WAYNE BROUMLEY 100.00 05/08/13 XXX890 ROBERT R BURKART 125.00 05/08/13 XXX891 DANIEL CHARLES BURKE 62.43 05/08/13 XXX892 MARY CANNON 100.00 05/08/13 XXX893 GONZALO CARVALLO 106.30 05/08/13 XXX895 GREGORY COUCH 54.61 05/08/13 XXX896 BRADEN CRONE 103.56 05/08/13 XXX897 DAVID CUNNINGHAM 142.60 05/08/13 XXX898 8 DALLAS PARTY TENT AND EVENT 535.58 58 05/08/13 XXX899 CORY DEAN DOBBIE 60.00 05/08/13 XXX900 DRURY INN & SUITES SAN ANTONIO 398.67 05/08/13 XXX901 DRURY INN & SUITES SAN ANTONIO 301.24 05/08/13 XXX902 DRURY PLAZA HOTEL SAN ANTONIO RW 188.27 05/08/13 XXX903 MICHAEL DYSON 525.00 05/08/13 XXX904 EDUCATION WEEK 39.00 05/08/13 XXX905 ERIK EDMONSON 104.89 05/08/13 XXX906 SOFIA EICHELMANN 90.00 05/08/13 XXX907 EL TROPICANO RIVERWALK 474.01 05/08/13 XXX908 EL TROPICANO RIVERWALK 474.01 05/08/13 XXX909 EL TROPICANO RIVERWALK 237.00 05/08/13 XXX910 MARCUS FALCO 104.89 05/08/13 XXX911 FEDERAL EXPRESS 104.17 05/08/13 XXX912 CANDACE FELTS 289.00 05/08/13 XXX913 PAUL J FLINT 60.00 05/08/13 XXX914 ERIC FOSTER 73.08 05/08/13 XXX915 ISRAEL GONZALEZ 130.00 05/08/13 XXX916 JERRY GOSSER 54.61 05/08/13 XXX917 JULIUS O GREEN 60.00 05/08/13 XXX918 HEIDELBERG LODGES 1,070.36 05/08/13 XXX919 HIGHLAND PARK ISD 250.00 Page 8 of 35

05/08/13 XXX920 HILTON SAN ANTONIO AIRPORT 2,055.90 05/08/13 XXX921 HOMEWOOD SUITES-HILTON AUSTIN 2,026.31 05/08/13 XXX922 HOTEL INDIGO SAN ANTONIO RIVERWALK 1,075.33 05/08/13 XXX923 JESUIT COLLEGE PREP 445.51 05/08/13 XXX924 THYS V JONES JR 62.43 05/08/13 XXX925 LA QUINTA INN AUSTIN CAPITAL 812.05 05/08/13 XXX926 KENT LASTER 1,065.00 05/08/13 XXX927 LEARNING FORWARD TEXAS 199.00 05/08/13 XXX928 JORGE MATA 124.47 05/08/13 XXX929 PATRICIA MCCORD 277.00 05/08/13 XXX930 SCOTT MCGARRH 511.50 05/08/13 XXX931 MCKINNEY ISD ATHLETICS 1,060.21 05/08/13 XXX932 LEHACHI FARID MOHAMED 106.30 05/08/13 XXX933 PAUL MOONEY 125.60 05/08/13 XXX934 RANDALL ANTHONY MOOS 82.60 05/08/13 XXX935 GARY MURPHREE 97.18 05/08/13 XXX936 RICHARD NEVERDOUSKY 70.00 05/08/13 XXX937 BINTA NGALLA 100.00 05/08/13 XXX938 PANERA BREAD 50.96 05/08/13 XXX939 PAPA JOHNS PIZZA #1067 133.94 05/08/13 XXX940 PARADISE BAKERY & CAFE 44.75 05/08/13 XXX941 CHRISTOPHER PAWLAK 764.00 05/08/13 XXX942 JOHNNY PEREZ 104.04 05/08/13 XXX943 MICHAEL PETE 135.20 05/08/13 XXX944 PROSPER ISD 150.00 05/08/13 XXX945 RIVERSIDE PUBLISHING/SCORING SERVIC 2,873.33 33 05/08/13 XXX946 ROACH HOWARD SMITH & BARTON 3,800.00 05/08/13 XXX947 STEPHEN ROSE 444.50 05/08/13 XXX948 MATTHEW SIPES 183.00 05/08/13 XXX949 STAYBRIDGE SUITES 281.44 05/08/13 XXX950 MICHAEL STODDARD 58.56 05/08/13 XXX951 OSCAR STRAIN 177.10 05/08/13 XXX952 ANN TERRY 76.00 600 05/08/13 XXX953 TEXAS ASCD 449.00 05/08/13 XXX954 RICHARD HAROLD THOMAS 73.08 05/08/13 XXX955 LUKE THORNE 76.64 05/08/13 XXX956 THOMAS THUMAN 511.00 05/08/13 XXX957 TAMMY TURNER 393.50 05/08/13 XXX958 MARCO VIDES 200.00 05/08/13 XXX959 JASON WILSON 781.00 05/08/13 XXX960 PAYNE WILSON 130.00 05/08/13 XXX961 ROBERT K WRIGHT 126.16 05/08/13 XXX962 DENNIS WYATT 70.00 05/08/13 XXX963 WYNDHAM ST ANTHONY HOTEL 254.72 05/08/13 XXX101 ACCUCUT 77.00 05/08/13 XXX102 AEROWAVE TECHNOLOGIES 1,446.75 05/08/13 XXX103 AIM FOR SUCCESS INC 3,648.92 05/08/13 XXX104 AIRGAS INC 60.29 05/08/13 XXX105 AMERICA TEAM SPORTS LLC 3,075.85 05/08/13 XXX106 AMERICAN AGRO PRODUCTS 86.75 05/08/13 XXX107 AT&T MOBILITY 2,046.29 05/08/13 XXX108 AUTO PLUS AUTO PARTS 582.35 05/08/13 XXX109 BALFOUR CO/ALL STAR LETTER JACKETS 170.00 05/08/13 XXX110 BAPTIST'S ATHLETIC SUPPLY 90.90 Page 9 of 35

05/08/13 XXX111 BARSCO 231.95 05/08/13 XXX112 BAUDVILLE 1,360.73 05/08/13 XXX113 BENCHMARK EDUCATION CO 367.40 05/08/13 XXX114 BEST BUY GOV, LLC 593.91 05/08/13 XXX115 BOB EVANS FARMS/BEF FOODS 125.00 05/08/13 XXX116 BOCA GROUP INTERNATIONAL 9,400.00 05/08/13 XXX117 BOOKSOURCE, THE 2,983.66 05/08/13 XXX118 BOULDEN PUBLISHING 198.33 05/08/13 XXX119 BUCKS WHEEL & EQUIPMENT CO 82.30 05/08/13 XXX120 B E PUBLISHING 1,233.15 05/08/13 XXX121 CDW GOVERNMENT INC 797.55 05/08/13 XXX122 CENGAGE LEARNING 900.00 05/08/13 XXX124 CHARTHOUSE LEARNING 1,614.92 05/08/13 XXX127 COLORADO TIME SYSTEMS LLC 3,515.00 05/08/13 XXX129 D & S MARKETING SYSTEMS INC 186.45 05/08/13 XXX131 DELL MARKETING LP 55,540.20 05/08/13 XXX132 DICK BLICK ART MATERIALS 1,078.94 05/08/13 XXX133 DRAMATIC PUBLISHING 808.46 05/08/13 XXX134 DRAMATISTS PLAY SERVICE INC 119.88 05/08/13 XXX135 DRY CLEAN SUPER CENTER-MAIN ST 453.73 05/08/13 XXX136 EDUCATION SERVICE CENTER-REGION 10 825.00 05/08/13 XXX138 ELECTRA TARP INC 6,915.00 05/08/13 XXX139 ELEMENTARY MIND MISSIONS LLC 297.00 05/08/13 XXX140 FRANKS TIRE SERVICE 45.00 05/08/13 XXX177 PBS DISTRIBUTION 49.23 05/08/13 XXX178 PEARSON EDUCATIONAL MEASUREMENT 1,446.60 60 05/08/13 XXX179 PLAYSCRIPTS INC 138.14 05/08/13 XXX180 POSITIVE PROOF INC 185.95 05/08/13 XXX182 RESULTS STAFFING INC 5,196.80 05/08/13 XXX183 REXEL ELECTRIC 5,052.87 05/08/13 XXX184 RUSH BUS CENTERS/RUSH TRUCK CENTERS 412.50 05/08/13 XXX185 SADDLEBACK EDUCATIONAL PUBLISHING 223.83 05/08/13 XXX186 SALA PRINTING SERVICE 339.20 05/08/13 XXX188 SANAKO INC 900.00 05/08/13 XXX189 SCHOOL HEALTH CORP/ENABLE MART 118.25 05/08/13 XXX190 SCHOOL NURSE SUPPLY INC 30.96 05/08/13 XXX191 SHADES OF GREEN INC 358.90 05/08/13 XXX192 SHIFFLER EQUIPMENT SALES INC 184.04 05/08/13 XXX193 SIR SPEEDY-RICHARDSON 1,343.08 05/08/13 XXX194 SOCIAL STUDIES SCHOOL SERVICE 358.34 05/08/13 XXX195 BELINDA M SOTO 495.00 05/08/13 XXX196 STONEBRIAR CHEVROLET LLP 350.00 05/08/13 XXX197 TAEA/TX ART EDUCATION ASSOCIATION 45.00 05/08/13 XXX198 TIGER DIRECT 178.92 05/08/13 XXX199 TOTAL REGISTRATION, LLC 702.48 05/08/13 XXX200 DARYL TRENT 250.00 05/08/13 XXX201 US GAMES/SPORTS SUPPLY GROUP 1,109.72 05/08/13 XXX202 VALVOLINE INSTANT OIL CHANGE 79.50 05/08/13 XXX204 WEST MUSIC 311.29 05/08/13 XXX239 PAYAL AGARWAL 190.13 05/08/13 XXX240 KHOSHNOOD AHMAD 193.00 05/08/13 XXX241 CHRISTINE ARONSON 193.00 05/08/13 XXX243 ASSOC OF TEXAS PHOTOGRAPHY/ATPI 245.00 05/08/13 XXX245 CAROLYN BIDDULPH 193.00 Page 10 of 35

05/08/13 XXX246 PATRICK BRADY 193.00 05/08/13 XXX249 CAREER & TECH EDU CTR PETTY CASH 77.94 05/08/13 XXX250 KRISTEN CARLISLE 193.00 05/08/13 XXX252 CHG CITYPLACE CONFERENCE CTR 3,695.00 05/08/13 XXX253 MALAYARASA CHIDAMBARAM 193.00 05/08/13 XXX254 JAYACHANDRAN CHITREVADIVELU 193.00 05/08/13 XXX255 LANCE COOK 193.00 05/08/13 XXX256 SANDEE CRABTREE 193.00 05/08/13 XXX258 MONICA DAVENPORT 193.00 05/08/13 XXX259 EARLY CHILDHOOD PETTY CASH 437.67 05/08/13 XXX263 REDDY GAYATHRI 191.62 05/08/13 XXX264 VAHAGN GEVORGYAN 188.23 05/08/13 XXX267 MANUEL GUERRA 193.00 05/08/13 XXX268 JARED GUIDRY 193.00 05/08/13 XXX269 KELLY HEAD 193.00 05/08/13 XXX270 DARIN HOGGAN 188.63 05/08/13 XXX272 DAN JOHNSON 193.00 05/08/13 XXX273 JOSTENS NORTH TEXAS 1,650.00 05/08/13 XXX274 MITUL KADAKIA 136.55 05/08/13 XXX275 KELLY KIM 193.00 05/08/13 XXX276 WILLIAM KNIERING 193.00 05/08/13 XXX277 SUBRAMANIAN KRISHNAMURTHY 193.00 05/08/13 XXX279 SHENG LIN 185.23 05/08/13 XXX280 LISA LYLE 193.00 05/08/13 XXX281 CORTNEY LYNCH 193.00 05/08/13 XXX282 AMY MADDOX 165.48 05/08/13 XXX283 CC MANESS 193.00 05/08/13 XXX284 AMY MARSHALL 193.00 05/08/13 XXX286 SUDHIR NAIR 193.00 05/08/13 XXX287 VANDANA NAYAK 193.00 05/08/13 XXX290 JOHN OBRIEN 193.00 05/08/13 XXX292 PAPA JOHNS PIZZA #1067 108.66 05/08/13 XXX294 PEROT MUSEUM U OF NATURE & SCIENCE 2,125.00 05/08/13 XXX296 LALITA PONNEKANTI 187.49 05/08/13 XXX297 RADISSON HOTEL/TOWN LAKE 973.91 05/08/13 XXX298 RADISSON HOTEL/TOWN LAKE 390.76 05/08/13 XXX299 AKHILESH RAGHUVANSHI 193.00 05/08/13 XXX300 SRIVATCHAN RAJARAMAN 175.38 05/08/13 XXX301 RAMADA INN/AUSTIN CENTRAL 359.66 05/08/13 XXX302 SANDYA NARAYAN REED 193.00 05/08/13 XXX303 RICE UNIVERSITY 525.00 05/08/13 XXX305 MARIO RODRIGUEZ 193.00 05/08/13 XXX307 AMY RUDY 193.00 05/08/13 XXX308 YVONNE SANDERS 193.00 05/08/13 XXX309 BRADEN SMITH 193.00 05/08/13 XXX310 SMU AP INSTITUTE 450.00 05/08/13 XXX311 CHRISTOPHER STOLZER 193.00 05/08/13 XXX312 CINDY STUCKEY 193.00 05/08/13 XXX313 DAISY H TAI 193.00 05/08/13 XXX314 TCU APSI 425.00 05/08/13 XXX316 TEXAS BOYS STATE 275.00 05/08/13 XXX317 TEXAS LIBRARY ASSOCIATION / TLA 131.25 05/08/13 XXX318 JOSH TILTON 182.06 05/08/13 XXX319 TOM THUMB PHARMACY #2581/AVIA 122.98 Page 11 of 35

05/08/13 XXX320 UT ARLINGTON AP SUMMER INSTITUTE 450.00 05/08/13 XXX321 SHELLY VARGHESE 193.00 05/08/13 XXX322 MARGARET VEDRA 193.00 05/08/13 XXX323 MICHELLE WARDEN-FEDERHOFER 193.00 05/08/13 XXX324 JANET WEIDENBACH 193.00 05/08/13 XXX325 JARRETT WESTMAN 193.00 05/08/13 XXX965 AUDREY ADKINS 53.00 05/08/13 XXX966 DAVID ALEXANDER 75.42 05/08/13 XXX971 MELISSA BAHNMILLER 183.00 05/08/13 XXX975 MICHELLE BILDERBACK 135.98 05/08/13 XXX976 SHERI BLOCK 53.61 05/08/13 XXX979 DOUGLAS M BROWN 218.75 05/08/13 XXX982 BILLY D BURLESON III 87.50 05/08/13 XXX983 RACHEL CANTRILL 62.92 05/08/13 XXX987 DAVID CLARKE 104.04 05/08/13 XXX988 KRISTEN COFFEY 72.71 05/08/13 XXX991 DAVID R CRUMP 175.00 05/08/13 XXX993 ALLISON DICKEY 43.22 05/08/13 XXX996 KENDRA DURHAM 96.00 05/08/13 XXX998 JENNIFER DUTRA 193.00 05/08/13 XXX000 MICHAEL FARISH 80.00 05/08/13 XXX009 VICTORIA GOWDY 123.97 05/08/13 XXX012 LARRY GUINN 3,000.00 05/08/13 XXX013 JERRY PAUL HANCOCK 210.00 05/08/13 XXX015 CINDY HARVEY 193.00 05/08/13 XXX017 ANGELA HUDNALL 71.86 05/08/13 XXX018 RONNIE IVY 38.00 05/08/13 XXX025 CHARLES VINCENT JUSTUS 280.00 05/08/13 XXX028 KATHRYN KENT 64.98 05/08/13 XXX031 KAREN KRAFT 78.66 05/08/13 XXX035 KIMBERLY LAM 455.64 05/08/13 XXX049 MARK MIMMS 93.73 05/08/13 XXX054 MARY NEWTON 44.74 05/08/13 XXX063 KYLA PRUSAK 158.00 05/08/13 XXX064 CAROLYN QUARLES 60.51 05/08/13 XXX066 MARGIE RAPER 390.89 05/08/13 XXX067 SHANNON RATLIFF 252.76 05/08/13 XXX070 KYLE RIDLEHUBER 193.00 05/08/13 XXX071 MALCOLM EDWARD ROBISON 100.00 05/08/13 XXX072 CYNTHIA RODRIGUEZ 75.15 05/08/13 XXX074 KAREN ROUSE 50.92 05/08/13 XXX076 DAVID ALLEN RUSSELL 175.00 05/08/13 XXX078 KRISTI N SAUER 193.00 05/08/13 XXX080 SUSAN SENN 193.00 05/08/13 XXX081 KARIN SINNATHAMBY 193.00 05/08/13 XXX086 FAITH STEPHENS 50.00 05/08/13 XXX087 SHARON SUTHERLAND 193.00 05/08/13 XXX091 DIANA TOPHAM 26.98 05/08/13 XXX092 VIOLET TSAI 193.00 05/08/13 XXX094 JERRY L VARNER JR 175.00 05/08/13 XXX096 SARAH WELBOURNE 91.15 05/08/13 XXX097 RONA WILLIAMS 193.00 05/08/13 XXX098 CHRISTEN WRIGHT 193.00 05/08/13 XXX099 KELLY WYKOFF 130.52 Page 12 of 35

05/08/13 XXX100 GALEN ZIMMERMAN 271.88 05/08/13 XXX143 A & A ACTIVE BACKFLOW 490.00 05/08/13 XXX144 ACP DIRECT 1,398.15 05/08/13 XXX145 ADMIRAL LINEN AND UNIFORM SERVICE 507.50 05/08/13 XXX146 AIMS EDUCATION FOUNDATION 140.0000 05/08/13 XXX147 ALTERNATOR SERVICE INC 885.00 05/08/13 XXX148 AMSTERDAM PRINTING & LITHO CORP. 205.06 05/08/13 XXX149 ANDERSON'S/TAYMARK 573.69 05/08/13 XXX150 APPLE COMPUTER INC 1,916.00 05/08/13 XXX152 AUSTIN TURF & TRACTOR 612.96 05/08/13 XXX153 B & H PHOTO & VIDEO 828.46 05/08/13 XXX154 BARBIZON LIGHT OF THE ROCKIES 417.36 05/08/13 XXX155 BARNES & NOBLE 10,905.95 05/08/13 XXX156 BETSY ROSS FLAG GIRLS INC 61.80 05/08/13 XXX159 BSN SPORTS/SPORT SUPPLY GRP 6,506.20 05/08/13 XXX160 CARLEX INC 301.73 05/08/13 XXX161 CAROLINA BIOLOGICAL SUPPLY 69.39 05/08/13 XXX162 CENGAGE LEARNING 90.00 05/08/13 XXX163 COMMUNITY COFFEE COMPANY 695.5555 05/08/13 XXX164 DEMCO INC 515.00 05/08/13 XXX165 DORIAN BUSINESS SYSTEMS 450.00 05/08/13 XXX166 DREAM RANCH OFFICE SUPPLIES 277.76 05/08/13 XXX167 EDUCATORS OUTLET INC 552.45 05/08/13 XXX169 FITNESS FINDERS INC 1,385.74 05/08/13 XXX171 FLINN SCIENTIFIC INC 1,346.72 05/08/13 XXX172 THE FLIPPEN GROUP 1,093.13 13 05/08/13 XXX173 FOLLETT LIBRARY RESOURCES 2,400.99 05/08/13 XXX174 FRISCO SPORTS CENTER 1,496.00 05/08/13 XXX206 PENDERS MUSIC CO 2,447.88 05/08/13 XXX208 PETROLEUM TRADERS CORPORATION 14,007.84 05/08/13 XXX209 POCKET NURSE ENTERPRISES, INC 547.25 05/08/13 XXX210 POSITIVE PROMOTIONS 669.04 05/08/13 XXX211 RAID CORP SOUTHWEST INC 3,082.28 8 05/08/13 XXX212 RB SPORTING GOODS 324.00 05/08/13 XXX215 ROMEO MUSIC 470.00 05/08/13 XXX217 SCHOLASTIC INC 83.95 05/08/13 XXX218 SCHOOL SPECIALTY INC 2,869.24 05/08/13 XXX220 SIMPLY BLESSED FLOWERS & GIFTS 475.00 05/08/13 XXX221 SOUTHWEST INTERNATIONAL TRUCKS INC 1,683.38 05/08/13 XXX223 SUPERIOR POOL SERVICE INC 136.00 05/08/13 XXX227 TEACHER'S DISCOVERY 267.52 05/08/13 XXX228 TEAM EXPRESS 1,554.00 05/08/13 XXX231 TRINITY ARMORED SECURITY INC 2,759.56 05/08/13 XXX232 UNIVERSITY OF TEXAS AUSTIN 50.00 05/08/13 XXX233 MICHAEL J VINCENT 100.00 05/08/13 XXX234 WILL SOLVE LLC 75.00 05/08/13 XXX235 WILLIAMSON MUSIC CO 36.00 05/08/13 XXX236 WINSTON WATER COOLER LTD 1,319.43 05/08/13 XXX237 WT COX SUBSCRIPTIONS INC 272.21 05/08/13 XXX328 CATHERINE FOWLER 300.00 05/08/13 XXX329 ROLANDA E PATTON 150.00 05/09/13 XXX330 ALL AROUND AMUSEMENTS 375.00 05/09/13 XXX331 ALL AROUND AMUSEMENTS 375.00 05/09/13 XXX332 ATMOS ENERGY 457.28 Page 13 of 35

05/09/13 XXX334 CITY OF FRISCO 28,190.86 05/09/13 XXX335 CITY OF MCKINNEY 3,694.35 05/09/13 XXX336 COSERV 96,001.87 05/09/13 XXX338 FRANKS TIRE SERVICE 447.00 05/09/13 XXX341 LOWES HOME CENTERS INC 922.83 05/09/13 XXX342 MARKET STREET/UNITED SUPERMARKETS 69.99 05/09/13 XXX343 OVERTON HOTEL & CONFERENCE CTR 454.75 05/09/13 XXX344 OVERTON HOTEL & CONFERENCE CTR 454.75 05/09/13 XXX345 OVERTON HOTEL & CONFERENCE CTR 454.75 05/09/13 XXX346 PENSKE TRUCK LEASING CO LP 75.42 05/09/13 XXX347 PROGRESSIVE WASTE SOLUTIONS OF TX 3,764.70 05/09/13 XXX350 RESULTS STAFFING INC 23,506.34 34 05/09/13 XXX352 SAMS CLUB DIRECT #1 3,323.20 05/09/13 XXX353 TAPT/TX ASSOC FOR PUPIL TRANSPOR 1,380.00 05/09/13 XXX355 TOWN OF LITTLE ELM 1,507.80 05/09/13 XXX356 TRANSPORTATION PETTY CASH 5.80 05/09/13 XXX358 PACESETTER PERSONNEL SERVICES 2,135.70 05/09/13 XXX359 KROGER - SOUTHWEST 1,012.34 05/09/13 XXX360 NOUVEAU CONSTRUCTION & TECHNOLOGY 7,211.83 05/09/13 XXX361 SFCC/SPORTS FACILITIES CONST CO 9,808.50 05/14/13 XXX363 MAVERICK RECOGNITION 3,820.00 05/14/13 XXX365 MCKINNEY OFFICE SUPPLY 1,232.40 05/14/13 XXX366 MUSIC 1ST 35.00 05/14/13 XXX367 MUSIC IN MOTION 952.29 05/14/13 XXX369 NEFF MOTIVATION INC/NEFF CO 105.00 05/14/13 XXX370 NORTHWEST PROPANE GAS COMPANY 721.50 05/14/13 XXX371 OFFICEMAX 679.15 05/14/13 XXX372 OLEN WILLIAMS INC 250.00 05/14/13 XXX373 ORIENTAL TRADING COMPANY INC 103.24 05/14/13 XXX374 UIL 60.00 05/14/13 XXX390 4IMPRINT INC 530.52 05/14/13 XXX392 AEROWAVE TECHNOLOGIES 4,308.60 05/14/13 / XXX393 3 AIM FOR SUCCESS INC 1,240.74 05/14/13 XXX394 AIRGAS INC 65.75 05/14/13 XXX395 AMERICAN AGRO PRODUCTS 56.60 05/14/13 XXX397 AUTONATION FORD FRISCO 55.35 05/14/13 XXX399 BAPTIST'S ATHLETIC SUPPLY 2,243.75 05/14/13 XXX401 BENCHMARK EDUCATION CO 1,425.60 05/14/13 XXX402 BOOKSOURCE, THE 415.67 05/14/13 XXX403 CADENZA VIOLINS INC 115.00 05/14/13 XXX404 CDW GOVERNMENT INC 5,449.49 05/14/13 XXX405 COCA COLA REFRESHMENTS 199.83 05/14/13 XXX408 CWD 837.49 05/14/13 XXX409 DAICO SUPPLY COMPANY 1,318.40 05/14/13 XXX410 DELL MARKETING LP 9,031.03 05/14/13 XXX411 DELTA EDUCATION LLC 547.68 05/14/13 XXX412 DICK BLICK ART MATERIALS 95.46 05/14/13 XXX413 EDUCATIONAL PRODUCTS INC OR EPI 3,580.11 05/14/13 XXX415 ELLISON EDUCATIONAL EQUIPMENT INC 31.50 05/14/13 XXX416 FASTENAL COMPANY 3,162.85 05/14/13 XXX417 FISHER SCIENCE EDUCATION 383.70 05/14/13 XXX418 FOLLETT EDUCATIONAL SERVICES 49.99 05/14/13 XXX422 COLLEGE BOARD PUBLICATIONS 2,797.30 05/14/13 XXX457 GENERAL BINDING CORPORATION/GBC 514.80 Page 14 of 35

05/14/13 XXX459 G SCHIRMER INC 80.00 05/14/13 XXX460 GILBERT & LAWRENCE MUSIC INC 876.16 05/14/13 XXX461 GOPHER SPORT 156.70 05/14/13 XXX463 GOVCONNECTION INC 179.95 05/14/13 XXX464 GREATER DALLAS PRESS 2,384.00 05/14/13 XXX466 CHARLOTTE HOWENSTEIN 300.00 05/14/13 XXX468 JOSTENS PLANO 580.03 05/14/13 XXX469 KNOCKOUT SPORTSWEAR 1,417.00 05/14/13 XXX471 LEAPIN' LEOTARDS 1,945.00 05/14/13 XXX472 LONE STAR PERCUSSION 557.74 05/14/13 XXX473 LONGHORN INC 3,926.46 05/14/13 XXX474 LONGHORN BUS SALES 18.50 05/14/13 XXX476 APRIL LUTTS 125.00 05/14/13 XXX477 LW'S TOWING INC 525.00 05/14/13 XXX375 MACKIN EDUCATIONAL RESOURCES 7,428.34 05/14/13 XXX376 MASTER AUDIO VISUALS INC 517.00 05/14/13 XXX377 MCKINNEY SECURITY SYSTEMS 25,224.48 05/14/13 XXX379 MEDCO SUPPLY COMPANY 2,152.40 05/14/13 XXX380 MUSIC & ARTS CENTERS 302.0000 05/14/13 XXX381 NAPA AUTO PARTS 183.51 05/14/13 XXX387 OFFICE DEPOT 5,668.08 05/14/13 XXX388 OLMSTED KIRK EQUIPMENT & SUPPLY CO 461.40 05/14/13 XXX389 OXYSURE SYSTEMS INC 149.00 05/14/13 XXX423 A & A ACTIVE BACKFLOW 995.00 05/14/13 XXX424 AAI TROPHIES & AWARDS 61.50 05/14/13 XXX425 ACE MART RESTAURANT SUPPLY 41.50 05/14/13 XXX426 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 05/14/13 XXX427 AMSTERDAM PRINTING & LITHO CORP. 2,017.24 05/14/13 XXX429 APPLE COMPUTER INC 32,595.50 05/14/13 XXX430 ARCHIVE SUPPLIES 483.03 05/14/13 XXX431 B & H PHOTO & VIDEO 3,983.36 05/14/13 XXX432 BARNES & NOBLE 237.66 05/14/13 / XXX433 BBI TENNIS GROUP 225.00 500 05/14/13 XXX434 THOMAS BENNETT 365.00 05/14/13 XXX437 BSN SPORTS/SPORT SUPPLY GRP 749.99 05/14/13 XXX439 BWI COMPANIES 113.41 05/14/13 XXX440 CAMCOR INC 2,420.92 05/14/13 XXX441 CHANNING L BETE CO INC 244.49 05/14/13 XXX443 CROWN TROPHY PLANO 769.46 05/14/13 XXX444 DEMCO INC 302.47 05/14/13 XXX445 DIDAX INC 266.00 05/14/13 XXX446 DIGITAL MEDIA WAREHOUSE 140.56 05/14/13 XXX447 DREAM RANCH OFFICE SUPPLIES 953.06 05/14/13 XXX448 EAI EDUCATION/ERIC ARMIN INC 1,042.94 05/14/13 XXX449 EDUCATORS OUTLET INC 847.16 05/14/13 XXX451 FILTER SYSTEMS 10,134.24 05/14/13 XXX453 FLINN SCIENTIFIC INC 142.49 05/14/13 XXX455 FOLLETT LIBRARY RESOURCES 2,353.38 05/14/13 XXX456 FRISCO SPORTS CENTER 2,800.65 05/14/13 XXX478 GREENLEAF WHOLESALE FLORIST INC 91.65 05/14/13 XXX479 HEINEMANN GREENWOOD 1,390.40 05/14/13 XXX481 HOBBY LOBBY 538.80 05/14/13 XXX482 J W PEPPER OF DALLAS 499.61 05/14/13 XXX484 JONES SCHOOL SUPPLY CO 89.25 Page 15 of 35

05/14/13 XXX487 LAKESHORE LEARNING MATERIALS 98.30 05/14/13 XXX488 LEARNING ZONE 1,274.69 05/14/13 XXX489 LEGO EDUCATION 381.40 05/15/13 XXX490 JAMES ALLEN 102.40 05/15/13 XXX491 ANGELO FOOTBALL CLINIC 80.0000 05/15/13 XXX492 MARVEN ARTERBERRY 99.95 05/15/13 XXX493 ATSSB/ASSOC TX SMALL SCHOOL BANDS 150.00 05/15/13 XXX494 ATSSB/ASSOC TX SMALL SCHOOL BANDS 150.00 05/15/13 XXX495 BABES FRISCO LLC 491.20 05/15/13 XXX496 STEPHANIE BALL 506.00 05/15/13 XXX497 WESLEY W BLEDSOE 204.04 05/15/13 XXX498 JOHN P BOOTHE 78.17 05/15/13 XXX499 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA 277.79 05/15/13 XXX500 EARL WAYNE BROUMLEY 100.00 05/15/13 XXX501 MARY CANNON 250.00 05/15/13 XXX502 HOWARD CANTRELL 96.08 05/15/13 XXX503 GONZALO CARVALLO 215.03 05/15/13 XXX504 CHARLES A DANA CENTER 1,600.00 05/15/13 XXX505 CHICK-FIL-A #02093 185.37 05/15/13 XXX506 CITY WIDE BUILDING SERVICES, INC. 280.00 05/15/13 XXX507 CLARK MIDDLE SCHOOL PETTY CASH 228.65 05/15/13 XXX508 COMPULINK MANAGEMENT CENTER 1,350.00 05/15/13 XXX509 DAVID CUNNINGHAM 160.12 05/15/13 XXX510 MICHAEL DYSON 525.00 05/15/13 XXX511 MARCUS FALCO 100.00 05/15/13 XXX512 ERIC FOSTER 138.08 05/15/13 XXX513 FOUNDATION FOR MUSIC EDUCATION, THE 325.00 05/15/13 XXX514 FOUNDATION FOR MUSIC EDUCATION, THE 325.00 05/15/13 XXX516 FRISCO ISD SPECIAL ED/PETTY CASH 158.75 05/15/13 XXX517 FRISCO LAKES GOLF CLUB 2,943.00 05/15/13 XXX518 FRISCO STADIUM LLC 20,350.00 05/15/13 XXX519 FRANKLIN E FRYE 100.00 05/15/13 XXX520 JOSE MARIA MARIN GARCIA 100.00 05/15/13 XXX521 ROY GASKILL 92.29 05/15/13 XXX522 GDS INC 200.00 05/15/13 XXX523 MIGUEL GONZALEZ 100.00 05/15/13 XXX524 GRIFFIN MS PETTY CASH 18.40 05/15/13 XXX525 BRIAN GRUNKOWSKI 400.00 05/15/13 XXX526 TEDDIE DEE HENDRICKSON 60.00 05/15/13 XXX527 TERRY HIGGS 82.12 05/15/13 XXX528 HILTON PALACIO DEL RIO 990.10 05/15/13 XXX529 PAUL HUTCHINS 33.23 05/15/13 XXX530 HYATT PLACE 1,212.08 05/15/13 XXX531 HYATT PLACE 1,818.12 05/15/13 XXX532 STEVEN KONZ 203.82 05/15/13 XXX533 WILLIAM ROBERT KUBICEK 104.69 05/15/13 XXX534 BRITTANY NICOLE KUHN 104.04 05/15/13 XXX535 LA QUINTA INN AUSTIN CAPITAL 388.04 05/15/13 XXX536 JOHN MARK LANCASTER 138.08 05/15/13 XXX537 PAUL LATHAM 95.20 05/15/13 XXX538 KEITH LAY 83.90 05/15/13 XXX539 LINDSEY LEFFEL 587.50 05/15/13 XXX540 EDWARD LEPS II 140.00 05/15/13 XXX541 HELEN E LEWIS 46.60 Page 16 of 35

05/15/13 XXX542 LONE STAR HS PETTY CASH 40.79 05/15/13 XXX543 LEON J LUEKEN JR 87.64 05/15/13 XXX544 ROBERT MANN 126.73 05/15/13 XXX545 JORGE MATA 108.00 05/15/13 XXX546 MATRIX REHABILITATION #35243 5,536.02536 05/15/13 XXX547 MICHAEL STUART MERTZ 143.56 05/15/13 XXX548 KEN MIZUNO 116.47 05/15/13 XXX549 NAYEEMUDDIN MOHAMMED 100.00 05/15/13 XXX550 MICHAEL H NELSON 60.00 05/15/13 XXX551 BINTA NGALLA 100.00 05/15/13 XXX552 PANERA BREAD 508.93 05/15/13 XXX553 PAPA JOHNS PIZZA #3220 563.3939 05/15/13 XXX554 ALLANA L PATTERSON 35.25 05/15/13 XXX555 MICHAEL PETE 236.33 05/15/13 XXX556 KELLEY POCHE RODRIGUEZ 250.00 05/15/13 XXX557 RENAISSANCE AUSTIN HOTEL 552.63 05/15/13 XXX559 RISO INC 3,828.67 05/15/13 XXX560 CHAD ROLEN 162.00 05/15/13 XXX561 STEPHEN ROSE 929.00 05/15/13 XXX562 EARL LEROY ROWE 172.00 05/15/13 XXX563 SCHWARTZ & EICHELBAUM WARDELL 175.00 05/15/13 XXX564 JARED SCOBEE 129.10 05/15/13 XXX565 JASON SHEARER 105.00 05/15/13 XXX566 SIR SPEEDY-RICHARDSON 147.00 05/15/13 XXX567 SMITH PIANO SERVICING 190.00 05/15/13 XXX568 SOUTHERN METHODIST UNIVERSITY 4,060.00 00 05/15/13 XXX569 SUNGARD PUBLIC SECTOR 17,008.00 05/15/13 XXX570 TASB INC 110.00 05/15/13 XXX571 TASSP 205.00 05/15/13 XXX572 TERRY TATE 162.00 05/15/13 XXX573 TEXAS CHORAL DIRECTORS ASSOC 110.00 05/15/13 XXX574 TEXAS EDUCATION NEWS 430.00 05/15/13 XXX575 5 LUKE THORNE 108.00 00 05/15/13 XXX576 THOMAS THUMAN 511.00 05/15/13 XXX577 TOM THUMB PHARMACY #2581/AVIA 122.98 05/15/13 XXX578 MARCO VIDES 113.73 05/15/13 XXX579 CHASE WILD 203.82 05/15/13 XXX580 BRADLEY WILES 111.39 05/15/13 XXX582 JAMES BRENT WILSON 75.00 05/15/13 XXX583 PAUL WOOD 236.92 05/15/13 XXX584 DENNIS WYATT 73.56 05/15/13 XXX587 XEROX CORPORATION 112,359.67 05/15/13 XXX588 THOMAS YANNIELLO 78.75 05/15/13 XXX589 RAUL ZAVALA 111.39 05/15/13 XXX686 ATMOS ENERGY 3,225.65 05/15/13 XXX688 CITY OF FRISCO 30,933.18 05/15/13 XXX689 COSERV 35,718.76 05/15/13 XXX690 DIRECT ENERGY 8,817.56 05/15/13 XXX691 LOWES HOME CENTERS INC 297.22 05/15/13 XXX692 MARKET STREET/UNITED SUPERMARKETS 176.96 05/15/13 XXX693 PROGRESSIVE WASTE SOLUTIONS OF TX 1,166.08 05/15/13 XXX694 REGION XI 85.00 05/15/13 XXX696 RESULTS STAFFING INC 23,676.80 05/15/13 XXX697 SAMS CLUB DIRECT #1 10,120.96 Page 17 of 35

05/15/13 XXX700 SIGNATURE SERVICE 7,459.00 05/15/13 XXX701 QEP INC 1,103.33 05/15/13 XXX702 RESULTS STAFFING INC 7,134.40 05/15/13 XXX703 RUSH BUS CENTERS/RUSH TRUCK CENTERS 169.02 05/15/13 XXX708 SOCIAL STUDIES SCHOOL SERVICE 251.62 05/15/13 XXX709 SOUTHEASTERN PERFORMANCE APPAREL 325.07 05/15/13 XXX710 SOUTHERN TIRE MART 3,801.48 05/15/13 XXX711 SUPERIOR TEXT LLC 201.40 05/15/13 XXX712 SWIM SHOPS OF THE SOUTHWEST 539.00 05/15/13 XXX713 TAMS WITMARK MUSIC LIBRARY INC 40.75 05/15/13 XXX714 TCEA 57.00 05/15/13 XXX715 TEXAS TECH OUTREACH & EXTENDED STD 40.0000 05/15/13 XXX717 ULINE 633.92 05/15/13 XXX719 US SCHOOL SUPPLY INC 279.60 05/15/13 XXX720 VANDERBILT MUSIC CO, INC. 577.69 05/15/13 XXX721 VARSITY SPIRIT FASHIONS/CHEERLEADER 4,839.04 05/15/13 XXX750 ART INSTITUTE OF DALLAS, THE 190.00 05/15/13 XXX755 ROXANNE BOWSER 193.00 05/15/13 XXX759 CTAT/CAREER & TECH ASSOC OF TEXAS 395.00 05/15/13 XXX761 CHICK-FIL-A #02093 47.20 05/15/13 XXX764 COLLEGE BOARD 1,420.00 05/15/13 XXX765 COMSTOCK ELEM PETTY CASH 56.91 05/15/13 XXX766 COOK CHILDRENS 160.00 05/15/13 XXX768 COURTYARD MARRIOTT 2,663.40 05/15/13 XXX771 DR CHANCELLOR INC 2,000.00 05/15/13 XXX772 ELLIOTT ELEMENTARY PETTY CASH 28.8080 05/15/13 XXX780 ARLENE GREEN 193.00 05/15/13 XXX781 GUNSTREAM ELEMENTARY PETTY CASH 18.40 05/15/13 XXX783 JULIE HESS 193.00 05/15/13 XXX792 MCALISTERS DELI 201.50 05/15/13 XXX793 THOMAS MCGRATH 193.00 05/15/13 XXX794 HEIDI MOEN 193.00 05/15/13 XXX795 CHANDRA NARIANI 140.58 058 05/15/13 XXX799 NOTHING BUNDT CAKES-FRISCO 110.00 05/15/13 XXX800 RYAN O'CONNOR 193.00 05/15/13 XXX801 OGLE PETTY CASH 29.11 05/15/13 XXX804 PAPA JOHNS PIZZA #3220 58.31 05/15/13 XXX805 PAPA JOHNS PIZZA #1067 244.94 05/15/13 XXX806 BIBIANA PARKER 193.00 05/15/13 XXX807 JOSEPH PARKER 193.00 05/15/13 XXX808 PHILLIPS ELEM PETTY CASH 258.91 05/15/13 XXX810 PUREFOY ELEM PETTY CASH 251.06 05/15/13 XXX812 RAMADA INN/AUSTIN CENTRAL 130.79 05/15/13 XXX813 COLEEN RAND 193.00 05/15/13 XXX815 ROGERS ELEM PETTY CASH 332.73 05/15/13 XXX817 SALESMANSHIP CLUB YOUTH & FAMILY CT 140.00 05/15/13 XXX820 SMU AP INSTITUTE 450.00 05/15/13 XXX822 STAR WALK OF DALLAS 328.00 05/15/13 XXX823 TASSP 1,435.00 05/15/13 XXX824 TCU APSI 425.00 05/15/13 XXX825 TEPSA 367.00 05/15/13 XXX826 TEXAS SCHOOL ADMIN LEGAL DIGEST 215.00 05/15/13 XXX827 TEXAS SCHOOL ADMIN LEGAL DIGEST 215.00 05/15/13 XXX828 TEXAS SCHOOL ADMIN LEGAL DIGEST 215.00 Page 18 of 35

05/15/13 XXX829 TEXAS SCHOOL ADMIN LEGAL DIGEST 215.00 05/15/13 XXX832 UT ARLINGTON AP SUMMER INSTITUTE 900.00 05/15/13 XXX833 UT DALLAS/AP SUMMER INSTITUTE 1,900.00 05/15/13 XXX834 UTA ADVANCED PLACEMENT SUMMER INST 450.00 05/15/13 XXX835 KARREN WILLIAMS 12.00 05/15/13 XXX590 ACCESS LANGUAGE CENTER LLC 486.47 05/15/13 XXX591 SUZANNE ALTAAN 297.08 05/15/13 XXX592 MELINDA ANDERS 131.26 05/15/13 XXX593 THOMAS ATTAWAY 218.75 05/15/13 XXX594 DAVID BARK 22.15 05/15/13 XXX595 DOUG BECKER 66.00 05/15/13 XXX596 MIA BENNETT 611 6.11 05/15/13 XXX597 LESLIE BLEGGI 361.58 05/15/13 XXX598 DOUGLAS M BROWN 332.50 05/15/13 XXX600 CAMILLE BRYAN 72.43 05/15/13 XXX602 NICOLE BUNGER 153.90 05/15/13 XXX603 JOHN BURDETT 450.27 05/15/13 XXX604 MICHELLE CAMERON 52.20 05/15/13 XXX606 MARCIA CARSON 113.1212 05/15/13 XXX608 MARK CIZDZIEL 76.79 05/15/13 XXX609 JOHN HOWARD CLAPP 105.00 05/15/13 XXX610 DAVID CLARKE 100.00 05/15/13 XXX611 DAVID BRANDON CONNELLY 122.50 05/15/13 XXX612 GRANT COTTINGHAM 280.00 05/15/13 XXX613 MARC COURVILLE 122.50 05/15/13 XXX614 DAVID R CRUMP 542.5050 05/15/13 XXX615 STEVEN DAUGHERTY 40.88 05/15/13 XXX616 ERICA DOPSON 70.51 05/15/13 XXX617 NORMAN EDMUNDS 105.66 05/15/13 XXX618 FRANK FERNANDEZ 10.68 05/15/13 XXX619 JAMIE FLEMMER 63.44 05/15/13 XXX620 ELLEN FOGLE 57.60 05/15/13 XXX621 JUSTIN GIBSON 38.65 05/15/13 XXX622 ROBERT GRADY 92.39 05/15/13 XXX623 JENNIFER HANNA 413.41 05/15/13 XXX625 JILL HESSON 148.31 05/15/13 XXX626 WILLIAM R HOGAN 437.50 05/15/13 XXX627 PRISCILLA HOLT 45.51 05/15/13 XXX628 SHEILA HOOTEN 139.97 05/15/13 XXX629 JOHN HOPKINS 61.00 05/15/13 XXX631 SARAH HORN 50.00 05/15/13 XXX632 TREVOR HOSTIN 17.00 05/15/13 XXX633 MEGAN HUNTER 32.78 05/15/13 XXX634 JEM RESOURCE PARTNERS 4,741.00 05/15/13 XXX635 AVERY JONES 227.50 05/15/13 XXX636 KRISTY JONES 158.00 05/15/13 XXX637 BRANDON JUSTISS 25.31 05/15/13 XXX638 CHARLES VINCENT JUSTUS 507.50 05/15/13 XXX639 DODIE KASPER 36.60 05/15/13 XXX641 MARSHA KNUTH 64.65 05/15/13 XXX642 LAW OFFICES OF ROBERT E LUNA PC 1,172.38 05/15/13 XXX643 JANIE LITCHFORD 83.21 05/15/13 XXX644 JERALD LITTLEJOHN 508.16 05/15/13 XXX645 DAVID LOZANO 107.80 Page 19 of 35

05/15/13 XXX646 YVONNE MCCREADY 37.00 05/15/13 XXX647 JESSICA MCKINNEY 115.54 05/15/13 XXX648 LAURA MCLEOD 151.79 05/15/13 XXX649 WARREN MCNURLEN 175.00 05/15/13 XXX651 KRISTEN MULOS 26.6767 05/15/13 XXX652 TAMMY MUMFORD 335.96 05/15/13 XXX653 KENNETH NYE 102.45 05/15/13 XXX655 ROBERT PARKS 378.96 05/15/13 XXX656 CHRISTINE PETERSON 116.00 05/15/13 XXX657 JEAN PRIDDY 33.16 05/15/13 XXX658 LEOTIS RATCLIFF 111.46 05/15/13 XXX660 VICKIE RENZENBRINK 27.10 05/15/13 XXX661 MARTHA RICHARD 12.00 05/15/13 XXX663 MALCOLM EDWARD ROBISON 250.00 05/15/13 XXX666 SUZANNE RUSSO 158.00 05/15/13 XXX667 DAVID SANDOZ 241.50 05/15/13 XXX668 TERRI SHOVALD 23.17 05/15/13 XXX669 SYLVIA SIMS 74.24 05/15/13 XXX670 CORY CHASE SMITH 236.2525 05/15/13 XXX671 NOVIS STEPHENS 11.00 05/15/13 XXX673 TEXAS EXCAVATION SAFETY SYSTEM, INC 585.20 05/15/13 XXX674 THE LAB 3,881.00 05/15/13 XXX675 GRETCHEN TOLNAY 46.42 05/15/13 XXX679 JERRY L VARNER JR 210.00 05/15/13 XXX680 LOU WARREN 157.18 05/15/13 XXX681 SALLY WEATHERLY 426.35 05/15/13 XXX682 SANDRA WIRWAHN 75.43 05/15/13 XXX683 JEFFREY WOLFORD 276.74 05/15/13 XXX684 DEBRA WRIGHT 69.92 05/15/13 XXX698 PACESETTER PERSONNEL SERVICES 2,632.90 05/15/13 XXX699 KROGER - SOUTHWEST 1,058.24 05/15/13 XXX724 WILLIAM V. MACGILL & CO 399.80 05/15/13 XXX729 PENDERS MUSIC CO 3,026.28 05/15/13 XXX730 PETROLEUM TRADERS CORPORATION 51,016.42 05/15/13 XXX731 POSITIVE PROMOTIONS 371.34 05/15/13 XXX732 SUSAN RAINBOLT 200.00 05/15/13 XXX733 REDDY ICE CORPORATION 984.00 05/15/13 XXX734 SCHOOL SPECIALTY INC 3,565.53 05/15/13 XXX736 SOUTHWEST INTERNATIONAL TRUCKS INC 7,083.61 05/15/13 XXX741 TCI/TEACHERS CURRICULUM INSTITUTE 313.95 05/15/13 XXX742 TEACHER'S DISCOVERY 486.74 05/15/13 XXX743 TEAM EXPRESS 9,037.10 05/15/13 XXX744 LINDA THIBODEAU 350.00 05/15/13 XXX745 TRAINERS WAREHOUSE 71.48 05/15/13 XXX746 WESTERN BRW PAPER COMPANY 1,738.88 05/15/13 XXX747 WILLETTS SEW & VAC CENTER 99.37 05/15/13 XXX748 MANDE B YOUNG 490.00 05/15/13 XXX836 CATHERINE FOWLER 600.00 05/15/13 XXX837 JASONS DELI 99.79 05/15/13 XXX838 PRECISION BUSINESS MACHINES 366.95 05/15/13 XXX839 SUSAN SENN 193.00 05/16/13 XXX840 ACCURINT/LEXIS NEXIS RISK SOLUTIONS 50.00 05/16/13 XXX841 ALONZO ERNESTO & ELENA A 219.00 05/16/13 XXX842 ANDERSON MICHAEL P ETUX 146.00 Page 20 of 35

05/16/13 XXX843 ARRIETTA DIOGENES ANTHONY & JENNIFE 432.00 05/16/13 XXX844 ASFOOR BASEM N & BANAN Y 219.00 05/16/13 XXX845 BARBIR MILICA V 219.00 05/16/13 XXX846 BARTELS TIRRI KENNETH 723.96 05/16/13 XXX847 BASHEER FAZIL & SAIMA 219.00 05/16/13 XXX848 BELLALA KIRAN KUMAR 219.00 05/16/13 XXX849 BEST RICHARD H & CAROL L 302.28 05/16/13 XXX850 BIGELOW STEVEN & GINA 814.52 05/16/13 XXX851 BLAZEVICH RICHARD & NATALIE 219.00 05/16/13 XXX852 BOWERS RONALD WAYNE 146.00 05/16/13 XXX853 BROWN REGINA & MASON RAYMON 175.20 05/16/13 XXX854 BROWN RONALD D & LISA C 219.00 05/16/13 XXX855 BURNETT & THOMASON PLLC 13.29 05/16/13 XXX856 C 2 FINANCIAL SERVICES 65.60 05/16/13 XXX857 CAGNOLATTI CALVIN M JR & IDA L 146.00 05/16/13 XXX858 CARROLL PATRICK N & CHIYON E 219.00 05/16/13 XXX859 CENTRAL FRISCO LTD P/S 1,647.76 05/16/13 XXX860 CHALAVADI UMAMAHESHWAR 219.00 05/16/13 XXX861 CHEN MIN 219.00 05/16/13 XXX862 CHRIESMAN JIM & NANCY 348.47 05/16/13 XXX863 CROSBY KATRINA 219.00 05/16/13 XXX864 CROWDER BENJAMIN R 219.00 05/16/13 XXX865 DAVIS ELIZABETH 219.00 05/16/13 XXX866 DECENA HARVEY 146.00 05/16/13 XXX867 DEEMS LORRI C & JOHN M 647.00 05/16/13 XXX868 DEMO PHILIP & AMANDA 219.00 05/16/13 XXX869 DEUBNER REBECCA S 143.98 05/16/13 XXX870 ELIZONDO DOMINGO & CRISSY 432.00 05/16/13 XXX871 ELNEMIR TAMER 219.00 05/16/13 XXX872 ESTRADA EDWARD & AMY B 219.00 05/16/13 XXX873 FERGUSON LEILANI SUE 219.00 05/16/13 XXX874 FORTENBERRY JANE M 219.00 05/16/13 XXX875 FUHRMAN LANDON J 432.00 05/16/13 XXX876 FUND PANTHER CREEK LLC 32,522.16 05/16/13 XXX877 GADDAM SANTOSH K 219.00 05/16/13 XXX878 GADDY SONIA RENEE 219.00 05/16/13 XXX879 GAY & MCCALL INC 13,895.07 05/16/13 XXX880 GDS INC 1,925.00 05/16/13 XXX881 GILBERT BRIDGETTE A 219.00 05/16/13 XXX882 GIRIDHAR IMMANDI 219.00 05/16/13 XXX883 GLASS JOHN D & REBECCA 146.00 05/16/13 XXX884 GLORIOSO SUZANNE 219.00 05/16/13 XXX885 GREEN SUSANN W 219.00 05/16/13 XXX886 GROSSMAN ERNEST F & MARYANN 290.06 05/16/13 XXX887 HABERN TRACY D 219.00 05/16/13 XXX888 HALL SCOTT & AMY 219.00 05/16/13 XXX889 HAMM LIVING TRUST 225.50 05/16/13 XXX890 HANDLEY LAURA BETH 219.00 05/16/13 XXX891 HARRISON JACK U JR 73.00 05/16/13 XXX892 HARTMAN LORETTA J 365.00 05/16/13 XXX893 HAWTHORNE HENRY C 1,191.37 05/16/13 XXX894 HOLLAND ROBERT E & MARSHA 146.00 05/16/13 XXX895 HOOPER JOHNNY B 345.26 05/16/13 XXX896 INLAND WESTERN/WEBER JV FRISCO PKY 45,011.80 Page 21 of 35

05/16/13 XXX897 IVEY ROGER S & JEAN E 219.00 05/16/13 XXX898 JEYABAL SHOUDARAPANDIAN 219.00 05/16/13 XXX899 JOHNSON ERIN 219.00 05/16/13 XXX900 JOHNSON LATONIA 219.00 05/16/13 XXX901 KARNS JEREMY 219.00 05/16/13 XXX902 KAY BOBBIE J 448.37 05/16/13 XXX903 KIM RO-JIN 219.00 05/16/13 XXX904 KING INSTITUTE INC 117.92 05/16/13 XXX905 KINNEAR BRETT M & LISA E 219.00 05/16/13 XXX906 KRISHAMOORTHY VIJAY 219.00 05/16/13 XXX907 KUMAR SUNIL & SONIA KHATRI 219.00 05/16/13 XXX908 LITOLOFF EDWIN JR ETUX JEAN 219.00 05/16/13 XXX909 LOGSTON MARY 344.51 05/16/13 XXX910 LUNDY BETTIE ANDREWS 418.37 05/16/13 XXX911 LUU NANG & KIM TU 109.51 05/16/13 XXX912 MARKEY SEAN A & BRANDY A 219.00 05/16/13 XXX913 MASCIOLI ROSEMARY 2,459.46 05/16/13 XXX914 MC CONNELL WESLY S 219.00 05/16/13 XXX915 MCCLUNG MARK & ASHLEE 219.00 05/16/13 XXX916 MEZHBERO ALEXANDER & ENGALINA 73.00 05/16/13 XXX917 MORENO JANICE M & LUIS A 219.00 05/16/13 XXX918 MUNN JASON & RYNDA 219.00 05/16/13 XXX919 MURPHY DEBORAH 219.00 05/16/13 XXX920 NEWTON TIA LASHON 219.00 05/16/13 XXX921 O GILVIE SHANNA G 219.00 05/16/13 XXX922 OBELE PAUL NKEMAKOLAM & JOY UGONMA 219.00 05/16/13 XXX923 PATY ERNEST & FAITH 171.35 05/16/13 XXX924 PCR LAND COMPANY LLC 25,370.74 05/16/13 XXX925 PORTER-LANNING LIVING TRUST 133.84 05/16/13 XXX926 RAMOS-FALCON JOSE A 3,310.73 05/16/13 XXX927 ROACH STEPHEN W & JEANCOROL A 146.00 05/16/13 XXX928 ROBERTS PAUL D 146.00 05/16/13 XXX929 ROSSOW O BRADLEY & CHARLIE MERCY 219.00 05/16/13 XXX930 RUTHERFORD ALBERT & REBECCA 51.72 05/16/13 XXX931 SALAMATI-SARDEH ROSTAM 45.21 05/16/13 XXX932 SANDERS SHAY C & MELISSA D 219.00 05/16/13 XXX933 SCHRAM MICHAEL R & MARY 743.45 05/16/13 XXX934 SEACAL FRISCO LLC 9,718.66 05/16/13 XXX935 SELECT PORTFOLIO SERVICING, INC 7,948.88 05/16/13 XXX936 SELEY VICKIE J 219.00 05/16/13 XXX937 SHANAHAN SEAN P & MELISSA M 219.00 05/16/13 XXX938 SHERMAN MILDRED B 431.26 05/16/13 XXX939 SMITH BRYAN J & CHRISTINE 219.00 05/16/13 XXX940 SMITH FELECIA G 219.00 05/16/13 XXX941 SMITH RICHARD 219.00 05/16/13 XXX942 SPURLOCK CHANDA E 432.00 05/16/13 XXX943 STANLEY PATRICIA H 402.48 05/16/13 XXX944 STONE ROBERT & BARBARA 365.00 05/16/13 XXX945 TEBBEN CHRISTOPHER J & MARINA A 219.00 05/16/13 XXX946 TERRA CHAD D 219.00 05/16/13 XXX947 THOMAS MARGERY DEANN 219.00 05/16/13 XXX948 THOMPSON JERRY 219.00 05/16/13 XXX949 TOOMBS MELINDA & RANDALL 219.00 05/16/13 XXX950 TOTH ALEXANDER A & ESTHER M 48.78 Page 22 of 35