CHECK REGISTERS. Page 1 of 38

02/05/14 XXX001 ROBERT J BRAINARD $102.00 02/05/14 XXX002 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA $92.45 02/05/14 XXX003 RODNEY BROOKS $90.00 02/05/14 XXX004 BUSES BY BILL INC/ECHO CO $1,118.82 02/05/14 XXX005 CADENZA VIOLINS INC $13.00 02/05/14 XXX006 MARY CANNON $250.00 02/05/14 XXX007 CDW GOVERNMENT INC $12,451.08 02/05/14 XXX008 IAN CHAPMAN $100.00 02/05/14 XXX011 LAIMIA COBBINA $9.00 02/05/14 XXX012 COCA COLA REFRESHMENTS $286.50 02/05/14 XXX013 COLORADO TIME SYSTEMS LLC $2,030.00 02/05/14 XXX014 KRAMER COPP $177.00 02/05/14 XXX015 JEFFREY CRANK $100.00 02/05/14 XXX016 CREATING CONNECTIONS $255.00 02/05/14 XXX017 CRISIS PREVENTION INSTITUTE INC $150.26 02/05/14 XXX018 DELL MARKETING LP $13,157.02 02/05/14 XXX019 DESIGNS BY KING $1,023.50 02/05/14 XXX020 DRAMATIC PUBLISHING $80.33 02/05/14 XXX021 AAI TROPHIES & AWARDS $601.50 02/05/14 XXX022 ACCESS LANGUAGE CENTER LLC $1,144.55 02/05/14 XXX023 ACT $250.00 02/05/14 XXX025 ADMIRAL LINEN AND UNIFORM SERVICE $253.75 02/05/14 XXX027 APPLE COMPUTER INC $3,490.50 02/05/14 XXX028 THOMAS ATTAWAY $122.50 02/05/14 XXX029 AUSTIN TURF & TRACTOR $6,254.12 02/05/14 XXX030 B & H PHOTO & ELECTRONICS CORP $2,017.14 02/05/14 XXX031 BARCELONA SPORTING GOODS INC $147.00 02/05/14 XXX032 BARNES & NOBLE $1,055.46 02/05/14 XXX033 MICHELLE BILDERBACK $105.90 02/05/14 XXX034 STEVEN BLAKESLEAY $204.00 02/05/14 XXX037 BOW CREEK PRODUCTIONS $595.00 02/05/14 XXX039 DOUGLAS M BROWN $131.25 02/05/14 XXX040 BEVERLY BRUNSON $35.00 02/05/14 XXX041 BSN SPORTS/SPORT SUPPLY GRP $7,707.46 02/05/14 XXX042 STEWART THOMPSON CAMPBELL $122.00 02/05/14 XXX044 CAROLINA BIOLOGICAL SUPPLY $122.04 02/05/14 XXX045 KELLY CARTER $64.02 02/05/14 XXX047 CESCO INC $25,667.00 02/05/14 XXX048 CHANNING L BETE CO INC $109.45 02/05/14 XXX050 COACHING FOR RESULTS INC $620.11 02/05/14 XXX051 COMMUNITY COFFEE COMPANY $120.00 02/05/14 XXX052 GRANT COTTINGHAM $78.75 02/05/14 XXX053 CROSS ROADS TRAILERS/BIG TEX $493.85 02/05/14 XXX054 CROWN TROPHY PLANO $421.79 02/05/14 XXX055 DAVID R CRUMP $131.25 02/05/14 XXX056 DEMCO INC $2,620.85 02/05/14 XXX057 DON JOHNSTON INC $597.40 02/05/14 XXX058 PACIFIC LEARNING $1,974.50 02/05/14 XXX059 PANERA BREAD $1,269.69 02/05/14 XXX060 PARADISE BAKERY & CAFE $359.88 02/05/14 XXX061 JAMES N PARKER $133.00 02/05/14 XXX062 PATTERSON MEDICAL $98.83 02/05/14 XXX063 PATTI ANNS FLOWERS $75.00 02/05/14 XXX064 PEAK MUSIC FESTIVALS $300.00 Page 1 of 38

02/05/14 XXX065 PEARSON EDUCATIONAL MEASUREMENT $130.00 02/05/14 XXX067 JOSHUA KEMP PERRY $102.00 02/05/14 XXX068 PINE COVE $1,200.00 02/05/14 XXX069 GREGORY PIPER $135.00 02/05/14 XXX071 PLANO ISD $150.00 02/05/14 XXX072 PLANO ISD ATHLETICS $1,543.66 02/05/14 XXX077 PROSPER HIGH SCHOOL $296.00 02/05/14 XXX078 PROSPER HIGH SCHOOL GOLF $450.00 02/05/14 XXX079 QEP INC $15.96 02/05/14 XXX080 CRISTOBAL RAMOS $27.00 02/05/14 XXX081 MARGIE RAPER $127.00 02/05/14 XXX082 READING READING BOOKS, LLC $33.93 02/05/14 XXX084 RICHARDSON ATHLETIC BOOSTER CLUB $195.00 02/05/14 XXX085 CALVIN RICKMAN $132.00 02/05/14 XXX086 TRACY BRIAN RIMPEL $180.00 02/05/14 XXX087 RIVERSIDE PUBLISHING CO/HMH $5,294.74 02/05/14 XXX088 ROACH MS BAND BOOSTER CLUB $872.00 02/05/14 XXX089 FORREST TROY ROBINSON $122.00 02/05/14 XXX090 JAMES ROBINSON $184.00 02/05/14 XXX091 JULIE RODGERS $75.00 02/05/14 XXX092 RODNEY GEORGE COMPANY, THE $140.00 02/05/14 XXX093 JAMES BRADLEY ROGERS $155.00 02/05/14 XXX094 MARVIN ROYAL $122.00 02/05/14 XXX095 LISA RUGG $500.00 02/05/14 XXX096 RUSH BUS CENTERS/RUSH TRUCK CENTERS $807.30 02/05/14 XXX097 RUSHING GRAFFIX $525.00 02/05/14 XXX098 WILLIAM RUSSELL $102.00 02/05/14 XXX099 RYAN RAIDER BOYS TRACK $500.00 02/05/14 XXX100 SAC-ADEC $370.00 02/05/14 XXX102 SAMS CLUB DIRECT #1 $2,672.95 02/05/14 XXX103 SAMUEL FRENCH INC $326.96 02/05/14 XXX104 SANDY LAKE PARK $450.00 02/05/14 XXX105 GREG SCHEFFER $95.00 02/05/14 XXX106 NATHAN SCHMENK $80.00 02/05/14 XXX107 SCHOOL HEALTH CORP/ENABLE MART $9,900.86 02/05/14 XXX110 SEIDLITZ EDUCATION $150.00 02/05/14 XXX112 JASON SHEARER $971.25 02/05/14 XXX113 SHERWIN WILLIAMS COMPANY $941.77 02/05/14 XXX114 SHIFFLER EQUIPMENT SALES INC $59.80 02/05/14 XXX116 CHARLENE SIMRIL $102.00 02/05/14 XXX117 WILLIAM DAN SIMS JR. $102.00 02/05/14 XXX118 CHARANPREET SINGH $132.00 02/05/14 XXX119 FLOYD GARY SINGLETON $102.00 02/05/14 XXX120 SIR SPEEDY-RICHARDSON $145.00 02/05/14 XXX122 GARY SMITH $102.00 02/05/14 XXX123 SOUTHERN METHODIST UNIVERSITY $1,820.00 02/05/14 XXX124 SPEECH CORNER LLC $103.87 02/05/14 XXX125 SPIRIT MONKEY LLC $75.70 02/05/14 XXX126 SSD/ALPHA SYSTEMS $1,422.91 02/05/14 XXX128 ALLAN B STALLER $75.00 02/05/14 XXX129 STAR COMMUNITY NEWSPAPERS $126.00 02/05/14 XXX130 BRIAN SURECK $65.00 02/05/14 XXX133 CELESTE PARKER $41.92 02/05/14 XXX135 KRISTEN PATTERSON $363.50 Page 2 of 38

02/05/14 XXX136 PENDERS MUSIC CO $146.70 02/05/14 XXX137 PETERSON SOUND ENGINEERING $200.00 02/05/14 XXX138 PETROLEUM TRADERS CORPORATION $19,249.23 02/05/14 XXX139 PITSCO EDUCATION $398.57 02/05/14 XXX140 KELLEY POCHE RODRIGUEZ $925.00 02/05/14 XXX141 POCKET NURSE ENTERPRISES, INC $119.00 02/05/14 XXX142 CHRISTINE PONSFORD $54.82 02/05/14 XXX144 PRO ED INC $1,370.60 02/05/14 XXX145 KYLA PRUSAK $102.27 02/05/14 XXX146 ADRIAN PUENTE $34.18 02/05/14 XXX147 RAID CORP SOUTHWEST INC $3,082.28 02/05/14 XXX148 REALLY GOOD STUFF INC $353.75 02/05/14 XXX149 REMEDIA PUBLICATIONS $51.98 02/05/14 XXX150 RMG APPAREL CORPORATION $212.50 02/05/14 XXX151 MALCOLM EDWARD ROBISON $250.00 02/05/14 XXX152 LESLIE ROUNSAVILLE $276.96 02/05/14 XXX153 KAREN ROUSE $94.25 02/05/14 XXX154 DAVID A RUSSELL $402.50 02/05/14 XXX155 DEREK DEAN SANSO $402.50 02/05/14 XXX156 SARGENT WELCH LLC/VWR INTERNATIONAL $118.17 02/05/14 XXX157 SCHOLASTIC CLASSROOM MAGAZINES $46.75 02/05/14 XXX158 SCHOLASTIC INC $1,415.29 02/05/14 XXX159 SCHOOL NURSE SUPPLY INC $994.91 02/05/14 XXX161 SCHOOL SPECIALTY INC $11,543.63 02/05/14 XXX162 SAS SECURITY ALARM SERVICE $648.69 02/05/14 XXX163 SFCC/SPORTS FACILITIES CONST CO $36,544.00 02/05/14 XXX164 CORY CHASE SMITH $577.50 02/05/14 XXX165 SOUTHWEST INTERNATIONAL TRUCKS INC $12,657.18 02/05/14 XXX167 STAPLES ADVANTAGE $114.46 02/05/14 XXX168 GREGORY A. STEWART $227.50 02/05/14 XXX169 JOSHUA STORM $70.00 02/05/14 XXX170 SUNBELT POOLS INC $3,100.00 02/05/14 XXX171 SURVEYMONKEY.COM $200.00 02/05/14 XXX174 R KEN ACKMANN $325.00 02/05/14 XXX178 ALTA NATIONAL OFFICE $1,205.00 02/05/14 XXX179 ARAMARK $180.00 02/05/14 XXX180 ASSOC OF TEXAS PHOTOGRAPHY/ATPI $100.00 02/05/14 XXX181 ASSOC OF TEXAS PHOTOGRAPHY/ATPI $367.00 02/05/14 XXX182 RALPH AUBUCHON $300.00 02/05/14 XXX183 KIMM AVILA $105.00 02/05/14 XXX184 JACOB SAMUEL BARLOWE $105.00 02/05/14 XXX185 EDIDIONG BASSEY $102.00 02/05/14 XXX186 RODRICK BENTON $162.00 02/05/14 XXX187 MAHIR BERKHADLEY $132.00 02/05/14 XXX188 JONATHON BERRETTINI $162.00 02/05/14 XXX189 DAVID BIDDLER $102.00 02/05/14 XXX190 WESLEY W BLEDSOE $105.00 02/05/14 XXX191 ISMAIL BOODHWANI $122.00 02/05/14 XXX192 SERGEI BRAYNIK $110.00 02/05/14 XXX193 RONALD BROWN $162.00 02/05/14 XXX195 BUSINESS PROFESSIONALS OF AMERICA $800.00 02/05/14 XXX196 CESAR CADENANEZ $190.00 02/05/14 XXX198 LEONARD CAMPERS $132.00 02/05/14 XXX199 CHARLES CAREY $102.00 Page 3 of 38

02/05/14 XXX200 JIM CARLSEN $115.00 02/05/14 XXX201 IAN CHAPMAN $95.00 02/05/14 XXX203 CITY OF FRISCO/PARKS & REC DEPT $35.00 02/05/14 XXX204 JANETTE COLEMAN $250.00 02/05/14 XXX205 COLLEGE BOARD REGIONAL FORUMS 2014 $275.00 02/05/14 XXX206 COLLIN COUNTY COMM COLLEGE DISTRICT $325.00 02/05/14 XXX207 ANGEL COLON $150.00 02/05/14 XXX208 COPPELL HS CROSS COUNTRY/TRACK $1,025.00 02/05/14 XXX209 CORBELL ELEM PETTY CASH $156.13 02/05/14 XXX210 DEREK COX $102.00 02/05/14 XXX211 FRANCISCO CRUZ $150.00 02/05/14 XXX212 KADUCEUS HOLDINGS INC $1,423.69 02/05/14 XXX213 KAPLAN EARLY LEARNING COMPANY $356.54 02/05/14 XXX214 DAVID C KAROL $132.00 02/05/14 XXX215 BENJAMIN KATZ $4,501.56 02/05/14 XXX216 HANNA HAILU KENAA $60.00 02/05/14 XXX217 MICHAEL KENNEDY $210.00 02/05/14 XXX218 TREY KIMBROUGH $102.00 02/05/14 XXX220 JOHN KLARQUIST $102.00 02/05/14 XXX221 DELBERT H KLEPPE $286.00 02/05/14 XXX224 LA QUINTA HOTEL $215.82 02/05/14 XXX225 LA QUINTA HOTEL $1,294.65 02/05/14 XXX226 LA QUINTA HOTEL $214.04 02/05/14 XXX227 MICHAEL T LADERER $272.00 02/05/14 XXX228 SOO LING LAI $100.00 02/05/14 XXX229 SAMATE LANDOR $256.00 02/05/14 XXX231 JOSHUA LAUDISE $135.00 02/05/14 XXX232 PATRICK LEE $366.00 02/05/14 XXX233 KARINA LINDSEY $410.50 02/05/14 XXX234 VERDELL LOGGINS $92.00 02/05/14 XXX235 MICHAEL LONDON $102.00 02/05/14 XXX237 TRICIA LOSAVIO $102.00 02/05/14 XXX239 LOWES HOME CENTERS INC $1,927.73 02/05/14 XXX240 ANDY LUALLEN $102.00 02/05/14 XXX241 MANSFIELD HS BOOSTER CLUB $385.00 02/05/14 XXX242 MARCUS GOLF BOOSTER CLUB $425.00 02/05/14 XXX243 MARRIOTT RIVERCENTER $819.55 02/05/14 XXX244 MARRIOTT RIVERWALK/SAN ANTONIO $392.06 02/05/14 XXX245 TONI MARSH $127.00 02/05/14 XXX246 MATTHEW MARTELLINI $135.00 02/05/14 XXX247 STEVE MARTINEZ $195.00 02/05/14 XXX249 STEVEN MCCLURE $150.00 02/05/14 XXX250 SHANE MCCULLOUGH $125.00 02/05/14 XXX251 MCKINNEY BOYD GOLF BOOSTER $250.00 02/05/14 XXX252 MCKINNEY NORTH GOLF BOOSTE CLUB $550.00 02/05/14 XXX253 MCKINNEY OFFICE SUPPLY $566.67 02/05/14 XXX254 DAVID MCWHIRTER $102.00 02/05/14 XXX255 MENGER HOTEL $276.88 02/05/14 XXX256 GARRET MILLER $135.00 02/05/14 XXX257 GERARD MILLER $7,907.00 02/05/14 XXX258 SCOTT MILLER $102.00 02/05/14 XXX259 SEAN MILLS $162.00 02/05/14 XXX260 FRIEDA MORGAN $105.00 02/05/14 XXX261 ZANE MORGAN $300.00 Page 4 of 38

02/05/14 XXX262 MUENSTER HIGH SCHOOL GOLF $175.00 02/05/14 XXX263 MUSIC 1ST $817.95 02/05/14 XXX264 MUSIC IN MOTION $139.58 02/05/14 XXX265 NASN/NAT ASSOC OF SCHOOL NURSES $154.50 02/05/14 XXX266 NCS PEARSON INC/PEARSON ASSESSMENTS $254.40 02/05/14 XXX267 THADDIUS NEASMAN $72.00 02/05/14 XXX268 NEWMAN SMITH HS TRACK $900.00 02/05/14 XXX269 BINTA NGALLA $105.00 02/05/14 XXX270 NYSTROM, HERFF JONES EDUCATION DIV $95.00 02/05/14 XXX271 ANTHONY OBAS $65.00 02/05/14 XXX272 OMNI LA MANSION DEL RIO HOTEL $949.11 02/05/14 XXX273 ROBERT OTT $102.00 02/05/14 XXX274 GARY LYNN OWEN $105.00 02/05/14 XXX276 THOMAS ATTAWAY $245.00 02/05/14 XXX278 JASON BARTH $162.00 02/05/14 XXX279 STEVEN BLAKESLEAY $132.00 02/05/14 XXX280 KAREN LYNN BLANCHARD $75.00 02/05/14 XXX281 MARIE BLOCKER $59.68 02/05/14 XXX283 EARL WAYNE BROUMLEY $105.00 02/05/14 XXX284 DOUGLAS M BROWN $122.50 02/05/14 XXX285 ALBERT BRYANT $102.00 02/05/14 XXX286 KACIE CARTIER $38.90 02/05/14 XXX287 MERIDETH CHOATE $353.76 02/05/14 XXX288 JOHN HOWARD CLAPP $70.00 02/05/14 XXX289 PHILIP CLAUNCH $259.25 02/05/14 XXX291 DAVID R CRUMP $498.75 02/05/14 XXX294 TONI ANN KLINE $75.00 02/05/14 XXX295 SHERRIE KNOTT $99.67 02/05/14 XXX296 KOETTER FIRE PROTECTION SVC CO $347.81 02/05/14 XXX297 CLIFFORD J KOSKI $140.00 02/05/14 XXX299 KROGER - SOUTHWEST $2,089.39 02/05/14 XXX300 LAKESHORE LEARNING MATERIALS $1,763.24 02/05/14 XXX301 NANCY LAWSON $70.00 02/05/14 XXX304 LONGHORN INC $66.84 02/05/14 XXX305 AMY MACKEY $85.00 02/05/14 XXX306 MACKIN EDUCATIONAL RESOURCES $1,522.58 02/05/14 XXX307 MAGNATAG VISIBLE SYSTEMS $2,487.02 02/05/14 XXX308 CORY MALCOLM $47.12 02/05/14 XXX310 MARCO PRODUCTS INC $247.45 02/05/14 XXX311 MICHAEL MCDONALD $75.00 02/05/14 XXX313 WARREN MCNURLEN $70.00 02/05/14 XXX314 MEDCO SUPPLY COMPANY $594.88 02/05/14 XXX315 MHS INC/MULTI HEALTH SYSTEMS $1,250.83 02/05/14 XXX316 COURTNEY MILLER $72.00 02/05/14 XXX317 SARAH MILLHOUSE $14.26 02/05/14 XXX318 MONDO PUBLISHING $895.55 02/05/14 XXX319 MUSIC & ARTS CENTERS $5,708.97 02/05/14 XXX320 NAPA AUTO PARTS $174.63 02/05/14 XXX321 NASCO/ARISTOLE CORP. $383.99 02/05/14 XXX322 MARY NEWTON $76.39 02/05/14 XXX323 THOMAS OSTERLAND $75.00 02/05/14 XXX324 AT&T $20,042.49 02/05/14 XXX325 AT&T MOBILITY $937.90 02/05/14 XXX326 CITY OF MCKINNEY $3,367.42 Page 5 of 38

02/05/14 XXX327 CITY OF PLANO $6,690.91 02/05/14 XXX328 COSERV $85,377.66 02/05/14 XXX329 TOWN OF LITTLE ELM $1,263.16 02/05/14 XXX330 AFFILIATED TELEPHONE INC $8,324.00 02/05/14 XXX331 DIRECT ENERGY $2,071.73 02/05/14 XXX333 RON DAVIS $100.00 02/05/14 XXX334 DELL MARKETING LP $35,039.61 02/05/14 XXX336 DIRECTORS CHOICE TOUR & TRAVEL $200.00 02/05/14 XXX337 DARRYL DIXSON $433.00 02/05/14 XXX338 DOOR CONTROL SERVICES INC $410.00 02/05/14 XXX339 PETER DRAIS $102.00 02/05/14 XXX340 DRAMATIC PUBLISHING $45.38 02/05/14 XXX342 DRURY INN & SUITES SAN ANTONIO $227.59 02/05/14 XXX343 BRADLEY DEAN DUNKIN $102.00 02/05/14 XXX344 EARTH TECH $2,340.00 02/05/14 XXX345 ECOSYSTEMS ENVIRONMENTAL INC $5,790.00 02/05/14 XXX346 UCHE EHIEM $72.00 02/05/14 XXX347 ELLIOTT ELECTRIC SUPPLY $1,984.03 02/05/14 XXX349 EMBASSY SUITES RIVERWALK $551.54 02/05/14 XXX351 ENVIROMATIC SYSTEMS $383.55 02/05/14 XXX352 SAMUEL EUBANKS $102.00 02/05/14 XXX353 MARCUS FALCO $115.00 02/05/14 XXX354 FALCON SUPPLY $475.42 02/05/14 XXX355 STEVEN FERGUSON $430.00 02/05/14 XXX356 FLOWER MOUND HS TRACK BOOSTER CLUB $450.00 02/05/14 XXX358 EDDIE L FRAZIER $92.00 02/05/14 XXX359 HARLAN JEFFERSON FRIEND $52.00 02/05/14 XXX360 JACK FRISBY $122.00 02/05/14 XXX361 FRANKLIN E FRYE $105.00 02/05/14 XXX362 GENERAL BINDING CORPORATION/GBC $210.40 02/05/14 XXX363 GEO-SYSTEMS $7,316.04 02/05/14 XXX364 CHAD GHORMLEY $162.00 02/05/14 XXX365 GLAZIER FOOTBALL CLINICS $369.00 02/05/14 XXX366 GOLD STAR APPLIANCES $649.50 02/05/14 XXX367 JUAN GONZALEZ $115.00 02/05/14 XXX368 THOMAS C GOODMAN $102.00 02/05/14 XXX370 CHRISTOPHER GORMLEY $224.00 02/05/14 XXX371 GOVCONNECTION INC $8,970.06 02/05/14 XXX372 GRAINGER $313.79 02/05/14 XXX373 GRAND HYATT SAN ANTONIO $627.95 02/05/14 XXX374 GRAND HYATT SAN ANTONIO $209.32 02/05/14 XXX375 GRAPHICS SOLUTIONS GROUP $1,191.52 02/05/14 XXX376 MIKE GREGORY $102.00 02/05/14 XXX377 GROUP DYNAMIX $1,500.00 02/05/14 XXX378 GROVES ELECTRICAL SERVICE $672.50 02/05/14 XXX379 GUYER HIGH TRACK $250.00 02/05/14 XXX380 H KARLSSON WOODWINDS $850.00 02/05/14 XXX381 HAAN CRAFTS LLC $403.60 02/05/14 XXX382 CHARLES C HACKNEY $72.00 02/05/14 XXX383 HAMMOND & STEPHENS/OUT OF BUSINESS $236.75 02/05/14 XXX384 HAMPTON INN $385.86 02/05/14 XXX385 HAMPTON INN $385.86 02/05/14 XXX386 HAMPTON INN $385.86 02/05/14 XXX387 HAMPTON INNS & SUITES/AUSTIN $568.98 Page 6 of 38

02/05/14 XXX389 DEION HARRIS $102.00 02/05/14 XXX390 KEVIN K HAYS $102.00 02/05/14 XXX391 HEATH WRESTLING/ROCKWALL HEATH HS $300.00 02/05/14 XXX394 HIGHLAND PARK ISD $450.00 02/05/14 XXX395 HILTON GARDEN INN DOWNTOWN $536.28 02/05/14 XXX396 HILTON PALACIO DEL RIO $9,342.94 02/05/14 XXX397 HOLIDAY INN NORTHWEST/SEA WORLD $3,457.87 02/05/14 XXX399 HOMEWOOD SUITES AUSTIN NW $589.09 02/05/14 XXX400 WADE ALAN HORNSBY $385.00 02/05/14 XXX402 HOTEL CONTESSA $484.34 02/05/14 XXX403 HOTEL CONTESSA $247.53 02/05/14 XXX404 RYAN HUBER $122.00 02/05/14 XXX405 DALE E HUDSPETH $102.00 02/05/14 XXX406 DAVID ALAN HUNTER $195.00 02/05/14 XXX407 PRINCE HUTCHINSON $102.00 02/05/14 XXX408 HYATT REGENCY $2,449.85 02/05/14 XXX409 HY-TEK SPORTS SOFTWARE $491.00 02/05/14 XXX410 IDN ACME, INC $20.00 02/05/14 XXX412 INTERSTATE ALL BATTERY CENTER $259.80 02/05/14 XXX413 J-8 EQUIPMENT CO. OF TEXAS INC. $244.25 02/05/14 XXX414 JEA/NSPA SAN ANTONIO CONVENTION $69.00 02/05/14 XXX415 JESUIT ATHLETICS $300.00 02/05/14 XXX416 JESUIT COLLEGE PREP $440.00 02/05/14 XXX417 JIMMY JOHNS $292.50 02/05/14 XXX418 LINDA JOE $150.00 02/05/14 XXX419 MICHAEL JOE $458.00 02/05/14 XXX420 JOHN DEERE LANDSCAPES $19,753.73 02/05/14 XXX421 JOHN M PRUITT JR/MICHELLE R PRUITT $65.00 02/05/14 XXX422 GEOBEN A JOHNSON $115.00 02/05/14 XXX423 RODNEY JOHNSON $102.00 02/05/14 XXX424 MICHAEL L JONES $102.00 02/05/14 XXX425 FRANK JUDGE $122.00 02/05/14 XXX426 JOHN JUDGE $122.00 02/05/14 XXX427 JONETTE DALFONZO $120.94 02/05/14 XXX428 DEMCO INC $315.18 02/05/14 XXX429 RUDY A DREW SR $167.00 02/05/14 XXX430 EAI EDUCATION/ERIC ARMIN INC $28.20 02/05/14 XXX432 RENEE EHMKE $153.00 02/05/14 XXX433 JINA EKSAENGSRI $136.25 02/05/14 XXX434 RICHARD ELSKAMP $300.00 02/05/14 XXX435 BRUCE EUBANKS $50.00 02/05/14 XXX436 FAIRWAY SUPPLY INC $331.19 02/05/14 XXX437 JAMIE FLEMMER $195.55 02/05/14 XXX438 MELISSA FOUCHE $439.24 02/05/14 XXX440 FRISCO SPORTS CENTER $1,195.00 02/05/14 XXX441 R FUDGE $479.11 02/05/14 XXX443 GAILS FLAGS INC. $590.00 02/05/14 XXX444 KIM GARELICK $117.34 02/05/14 XXX445 LAURA GARNER $51.42 02/05/14 XXX446 JOHN GAULDEN $673.75 02/05/14 XXX447 GLASS DOCTOR OF NORTH TEXAS $162.40 02/05/14 XXX448 GREENLEAF WHOLESALE FLORIST INC $263.88 02/05/14 XXX449 HEINEMANN PUBLISHING $1,279.00 02/05/14 XXX450 SCOTT RAY GREER $113.75 Page 7 of 38

02/05/14 XXX452 AMANDA GRUBB $38.82 02/05/14 XXX454 MICHAEL A HASKINS $110.00 02/05/14 XXX455 JUSTIN LEE HAWTHORN $831.25 02/05/14 XXX456 HERBS PAINT & BODY CORP #5 $5,294.75 02/05/14 XXX458 HERITAGE ONE ROOFING, INC $5,606.88 02/05/14 XXX461 HOBBY LOBBY $59.99 02/05/14 XXX462 CHERIE HOWELL $88.64 02/05/14 XXX463 TERRANCE HUTCHINS $204.00 02/05/14 XXX464 IMAGE MAKER 4U, INC $27.00 02/05/14 XXX465 TARA INGRAM $75.00 02/05/14 XXX466 ISI COMMERCIAL REFRIGERATION $321.09 02/05/14 XXX467 J W PEPPER & SON, INC $163.96 02/05/14 XXX469 JASONS DELI $1,142.60 02/05/14 XXX470 JERRYS SCOREBOARD/SPORTING GOODS $232.00 02/05/14 XXX472 KIRK JOLIVETTE $102.00 02/05/14 XXX473 AVERY JONES $498.75 02/05/14 XXX474 CHARLES VINCENT JUSTUS $647.50 02/05/14 XXX965 OFFICEMAX $183.00 02/05/14 XXX966 OLIVE GARDEN $444.89 02/05/14 XXX967 O'REILLY AUTO PARTS $242.11 02/05/14 XXX968 MSB CONSULTING GROUP LLC $4,109.81 02/05/14 XXX976 OFFICE DEPOT $30,284.46 02/05/14 XXX977 OLEN WILLIAMS INC $1,305.00 02/05/14 XXX978 OLMSTED KIRK EQUIPMENT & SUPPLY CO $5,811.57 02/05/14 XXX979 OLMSTED-KIRK PAPER COMPANY $14,579.09 02/05/14 XXX980 ORIENTAL TRADING COMPANY INC $1,483.09 02/05/14 XXX981 ORIGO EDUCATION INC $1,626.66 02/05/14 XXX982 4IMPRINT INC $626.50 02/05/14 XXX983 A+ COMPUTER SCIENCE $190.00 02/05/14 XXX984 R KEN ACKMANN $110.00 02/05/14 XXX985 AHA! PROCESS INC $133.50 02/05/14 XXX986 AIM FOR SUCCESS INC $2,748.48 02/05/14 XXX987 ALECSA SERVICES LLC $9,100.00 02/05/14 XXX988 ALL PRO SOUND $80.00 02/05/14 XXX989 AM TECHNOLOGIES $2,950.00 02/05/14 XXX990 AMERICA TEAM SPORTS LLC $2,800.00 02/05/14 XXX993 AUTO PLUS AUTO PARTS $952.34 02/05/14 XXX994 BAPTIST'S ATHLETIC SUPPLY $1,531.20 02/05/14 XXX995 BAUDVILLE INC $793.66 02/05/14 XXX996 GAYLE BAUER $250.00 02/05/14 XXX997 BLEDSOE ELEMENTARY PETTY CASH $2.44 02/05/14 XXX998 WESLEY W BLEDSOE $125.00 02/05/14 XXX999 BLICK ART MATERIALS $218.07 02/06/14 XXX476 CHRISTOPHER A TALLEY $102.00 02/06/14 XXX477 TASBO $1,070.00 02/06/14 XXX478 TASSP/TX ASSOC SECONDARY SCHL PRINC $1,320.00 02/06/14 XXX479 TASSP $220.00 02/06/14 XXX480 RAYMOND TATE III $224.00 02/06/14 XXX481 TCEA - MEMBERSHIP $40.00 02/06/14 XXX482 TCU APSI $175.00 02/06/14 XXX483 TCU JAZZ FESTIVAL $300.00 02/06/14 XXX485 INSTRUCTIONAL MATERIALS SERVICE $350.00 02/06/14 XXX487 TEXAS DECA $20,991.84 02/06/14 XXX488 TEXAS LIBRARY ASSOCIATION / TLA $375.00 Page 8 of 38

02/06/14 XXX489 TEXAS TECH UNIVERSITY $110.00 02/06/14 XXX490 TEXAS TECH UNIVERSITY/TTUISD $45.00 02/06/14 XXX493 RODNEY H THORBURN $132.00 02/06/14 XXX494 TIME FOR KIDS $1,667.40 02/06/14 XXX495 KELLI ALSBROOK TODD $60.00 02/06/14 XXX496 TSHA/TX SPEECH LANG. HEARING ASSOC $835.00 02/06/14 XXX497 UIL REGION 24 MUSIC $1,095.00 02/06/14 XXX498 UIL REGION 24 MUSIC $370.00 02/06/14 XXX499 UIL REGION 24 MUSIC $385.00 02/06/14 XXX500 UIL REGION 24 MUSIC $720.00 02/06/14 XXX501 UIL REGION 24 MUSIC $1,090.00 02/06/14 XXX502 UIL REGION 24 MUSIC $730.00 02/06/14 XXX503 UIL REGION 24 MUSIC $360.00 02/06/14 XXX504 UIL REGION 24 MUSIC $1,095.00 02/06/14 XXX505 UIL REGION 24 MUSIC $730.00 02/06/14 XXX506 UIL REGION 24 MUSIC $1,095.00 02/06/14 XXX507 UIL REGION 24 MUSIC $735.00 02/06/14 XXX508 UIL REGION 24 MUSIC $360.00 02/06/14 XXX509 UIL REGION 24 MUSIC $735.00 02/06/14 XXX510 UIL REGION 24 MUSIC $710.00 02/06/14 XXX511 UIL REGION 24 MUSIC $370.00 02/06/14 XXX512 UIL REGION 24 MUSIC $730.00 02/06/14 XXX513 UIL REGION 24 MUSIC $385.00 02/06/14 XXX514 UIL REGION 24 MUSIC $735.00 02/06/14 XXX515 NICOLE A ULERY $122.00 02/06/14 XXX516 ULINE $1,046.53 02/06/14 XXX517 UNITED REFRIGERATION, INC $3,588.00 02/06/14 XXX518 UNIVERSITY OF NORTH TEXAS $120.00 02/06/14 XXX519 UNIVERSITY OF TEXAS $219.00 02/06/14 XXX520 PATRICK UNKENHOLZ $102.00 02/06/14 XXX521 VALVOLINE INSTANT OIL CHANGE $79.50 02/06/14 XXX522 VARSITY SPIRIT FASHION/VARSITY SHOP $373.21 02/06/14 XXX523 CHRISTIAN WATSON $162.00 02/06/14 XXX524 WEST MUSIC $222.54 02/06/14 XXX525 WEST TEXAS A&M UNIVERSITY $95.00 02/06/14 XXX526 WESTRIDGE GOLF COURSE $2,000.00 02/06/14 XXX527 WHS BAND BOOSTERS $500.00 02/06/14 XXX528 PATRICK WILDER $220.00 02/06/14 XXX529 DAMON WILLIAMS $244.00 02/06/14 XXX530 LOUIS F WILLIAMS $224.00 02/06/14 XXX531 ROBBIE WITTNER-KITCHEN $100.00 02/06/14 XXX534 WORLDWIDE SPORT SUPPLY $263.48 02/06/14 XXX535 WYNDHAM GARDEN SAN ANTONIO $285.74 02/06/14 XXX536 ROBERT L YOUNG JR $102.00 02/06/14 XXX537 THOMAS OHM $750.17 02/06/14 XXX538 BRENDA SALDIVAR $45.09 02/06/14 XXX540 LAURA SEVERDING $34.44 02/06/14 XXX541 CANDACE SPENCER $50.00 02/06/14 XXX542 FAITH STEPHENS $31.00 02/06/14 XXX543 WELDON SWANN $90.00 02/06/14 XXX544 TEAM EXPRESS $3,000.00 02/06/14 XXX545 LINDA TERVEEN $24.42 02/06/14 XXX546 TEXAS BARCODE SYSTEMS INC $340.00 02/06/14 XXX547 DIPA THAKKAR $99.95 Page 9 of 38

02/06/14 XXX548 KYANNA THOMAS $268.25 02/06/14 XXX549 JOHN BRADLEY THOMASON $157.50 02/06/14 XXX550 PAUL THORPE $102.00 02/06/14 XXX552 SALLY TURNER $263.93 02/06/14 XXX553 JERRY L VARNER JR $315.00 02/06/14 XXX554 KEVIN WAINSCOTT $64.00 02/06/14 XXX555 MICHAEL WALDRIP $345.52 02/06/14 XXX556 LORI WALKER $97.21 02/06/14 XXX557 CYNTHIA WAY $136.50 02/06/14 XXX558 DEIDRA WEBB $120.41 02/06/14 XXX559 MARY WEBB $67.66 02/06/14 XXX560 HALEY WEDDLE $68.00 02/06/14 XXX562 WESTERN BRW PAPER COMPANY $6,229.58 02/06/14 XXX563 RICHARD WILKINSON $479.43 02/06/14 XXX565 ANGELA WILLIAMS $53.19 02/06/14 XXX566 WILLIAMSON MUSIC CO $370.00 02/06/14 XXX567 WINSTON WATER COOLER LTD $1,544.17 02/06/14 XXX569 DEBRA WRIGHT $98.25 02/06/14 XXX570 KELLY WYKOFF $184.80 02/06/14 XXX571 JOANNE YARLEY $376.25 02/06/14 XXX572 SETH YATES $131.25 02/06/14 XXX574 MICHAEL ZOELLNER $52.00 02/07/14 XXX575 COURTYARD MARRIOTT $174.34 02/07/14 XXX576 MARI HARRISON $356.50 02/07/14 XXX577 HYATT PLACE DALLAS GARLAND $686.65 02/10/14 XXX578 JAMES ISOM $442.00 02/10/14 XXX579 JACOB JACKSON $550.00 02/10/14 XXX580 AMY JUSTICE $329.50 02/10/14 XXX581 LA QUINTA AUSTIN NORTH $97.75 02/10/14 XXX582 KYLE STEVENS $523.00 02/10/14 XXX583 CATHERINE STINTON $302.50 02/10/14 XXX584 WELDON SWANN $123.00 02/11/14 XXX585 MARCUS ADAMS $102.00 02/11/14 XXX586 GARRETT ALLEN $154.00 02/11/14 XXX587 ANDERSON ELEM PETTY CASH $34.73 02/11/14 XXX588 STERLING ANDERSON $102.00 02/11/14 XXX589 TAYLOR ANDERSON $102.00 02/11/14 XXX591 ASCD/ASSOC FOR SUPERVISION & CURRIC $189.00 02/11/14 XXX592 ASCD/ASSOC SUPERVISION & CURRICULUM $138.00 02/11/14 XXX593 KIMM AVILA $215.00 02/11/14 XXX594 EVAN MORRIS BARGER $102.00 02/11/14 XXX595 JACOB SAMUEL BARLOWE $50.00 02/11/14 XXX596 HEATHER BARR $1,458.00 02/11/14 XXX597 JILL BELL $6,922.00 02/11/14 XXX598 JONATHON BERRETTINI $122.00 02/11/14 XXX599 ISMAIL BOODHWANI $122.00 02/11/14 XXX600 BORCHARDT ELEM PETTY CASH $25.66 02/11/14 XXX601 GARY R BOTHUN $102.00 02/11/14 XXX602 CESAR CADENANEZ $340.00 02/11/14 XXX603 YANG CAO $60.00 02/11/14 XXX604 CHARLES CAREY $102.00 02/11/14 XXX605 CARROLLTON FARMERS BRANCH ISD $250.00 02/11/14 XXX606 CHAD CHACCHIA $102.00 02/11/14 XXX607 CLARK MIDDLE SCHOOL PETTY CASH $139.46 Page 10 of 38

02/11/14 XXX608 MICHAEL COLEMAN $122.00 02/11/14 XXX609 COLLEGE BOARD REGIONAL FORUMS 2014 $275.00 02/11/14 XXX610 ERIN COLLINS $102.00 02/11/14 XXX611 COMFORT INN ALAMO - RIVERWALK $461.83 02/11/14 XXX612 JOANNA CONE $1,450.00 02/11/14 XXX614 JOSHUA CRIM $135.00 02/11/14 XXX615 CROWDPLEASERS $1,230.00 02/11/14 XXX616 CURRICULUM ADMIN PETTY CASH $18.33 02/11/14 XXX617 KURTIS KLOIBER $100.00 02/11/14 XXX618 JASON KNIGHT $132.00 02/11/14 XXX619 KNOCKOUT SPORTSWEAR $3,450.00 02/11/14 XXX622 LA QUINTA INN & SUITES $167.58 02/11/14 XXX623 MICHAEL LAHEY $102.00 02/11/14 XXX624 SAMATE LANDOR $102.00 02/11/14 XXX625 CAROLYN S LANG $30.00 02/11/14 XXX626 CYNTHIA LANSFORD WHITMAN $250.00 02/11/14 XXX627 LEARNING A-Z $299.85 02/11/14 XXX628 PATRICK LEE $102.00 02/11/14 XXX629 TONG LEE $115.00 02/11/14 XXX630 JOE D LEVINGSTON $398.00 02/11/14 XXX631 LINGUISYSTEMS INC $134.80 02/11/14 XXX632 LISCO LLP $45,635.00 02/11/14 XXX633 VERDELL LOGGINS $132.00 02/11/14 XXX634 LONE STAR HS PETTY CASH $131.28 02/11/14 XXX635 LEONAM LOURINHO $132.00 02/11/14 XXX636 LOWES HOME CENTERS INC $708.71 02/11/14 XXX637 CORWIN LUCHS $102.00 02/11/14 XXX638 DANIEL LUJAN $122.00 02/11/14 XXX639 DANIEL MALDONADO $195.00 02/11/14 XXX640 KEN MARKO $327.00 02/11/14 XXX641 JONATHAN R MARKS $135.00 02/11/14 XXX642 MATTHEW MARTELLINI $135.00 02/11/14 XXX643 TEDMOND MATTHEWS $52.00 02/11/14 XXX644 TODD S MCFARLAND $90.00 02/11/14 XXX645 ERIC J MCGINNIS $52.00 02/11/14 XXX647 MCMILLAN JAMES EQUIPMENT CO LP $1,176.00 02/11/14 XXX648 MICHAEL ROY MCQUEEN $327.00 02/11/14 XXX649 SCOTT MILLER $234.00 02/11/14 XXX650 NAYEEMUDDIN MOHAMMED $155.00 02/11/14 XXX651 BEAU MOORE $290.00 02/11/14 XXX652 FRIEDA MORGAN $95.00 02/11/14 XXX653 MITCHELL MURRAY $52.00 02/11/14 XXX654 MUSIC 1ST $40.00 02/11/14 XXX656 NASN & TX SCHOOL NURSE ORGANIZATION $154.50 02/11/14 XXX658 NATIONAL AUTISM ASSOC OF NO TEXAS $67.29 02/11/14 XXX659 NORTH TEXAS LONGHORN NFL DISTRICT $90.00 02/11/14 XXX660 NATIONAL FORENSIC LEAGUE $15.00 02/11/14 XXX661 NCS PEARSON INC/PEARSON ASSESSMENTS $175.00 02/11/14 XXX662 NDEO/NATL DANCE EDUC ORGANIZATION $125.00 02/11/14 XXX663 THADDIUS NEASMAN $102.00 02/11/14 XXX664 NORTH TX FOOTBALL COACHES ASSOC $150.00 02/11/14 XXX665 NTC-TAPT/ASSOC FOR PLAY THERAPY $124.00 02/11/14 XXX666 OMNI LA MANSION DEL RIO HOTEL $322.18 02/11/14 XXX667 GARY LYNN OWEN $125.00 Page 11 of 38

02/11/14 XXX668 SHARON ADCOX $49.65 02/11/14 XXX669 AUDREY ADKINS $85.76 02/11/14 XXX670 ROBERT ALLEN $118.00 02/11/14 XXX671 LYNN ANCKER $24.51 02/11/14 XXX672 MELINDA ANDERS $94.51 02/11/14 XXX674 TAMARA ARNESON $59.40 02/11/14 XXX675 THOMAS ATTAWAY $140.00 02/11/14 XXX676 VALERIE BAKER $15.00 02/11/14 XXX677 DAVID BARK $20.68 02/11/14 XXX678 AMY BATJER $47.60 02/11/14 XXX679 JENNIFER BENTON $140.04 02/11/14 XXX680 STEVEN BLAKESLEAY $102.00 02/11/14 XXX681 JAMES D BLANKS $327.00 02/11/14 XXX684 DOUGLAS M BROWN $498.75 02/11/14 XXX686 DANA BUCKELEW $153.64 02/11/14 XXX687 ALBERT BUCKLES $122.00 02/11/14 XXX688 AMANDA CAMPBELL $30.00 02/11/14 XXX689 JULIE CAPLINGER $179.44 02/11/14 XXX690 KELLY CARTER $389.10 02/11/14 XXX691 ELIZABETH CASTRO $25.00 02/11/14 XXX692 CASEY CAUDLE $68.00 02/11/14 XXX693 TRAVIS CHUPE $106.41 02/11/14 XXX694 MARK CIZDZIEL $101.41 02/11/14 XXX695 ALBERTINA CLAYTON $56.45 02/11/14 XXX696 TERRANCE COLSTON $52.00 02/11/14 XXX697 GRANT COTTINGHAM $113.75 02/11/14 XXX698 TERI CRANE $113.74 02/11/14 XXX699 DAVID R CRUMP $148.75 02/11/14 XXX700 KAGAN $34.00 02/11/14 XXX701 LATRESEA KENNEDY $153.92 02/11/14 XXX702 CHARLOTTE KIVIOJA $33.96 02/11/14 XXX703 MARY KLEINMAN $109.90 02/11/14 XXX704 TAMMIE KLINE $117.52 02/11/14 XXX705 SCOTT ALAN KNIGHT $140.00 02/11/14 XXX706 NANCY KRAMER $149.86 02/11/14 XXX707 KROGER - SOUTHWEST $1,853.29 02/11/14 XXX708 LAKESHORE LEARNING MATERIALS $1,568.03 02/11/14 XXX709 STEPHANIE LARK $35.14 02/11/14 XXX710 DEREK LEARY $109.90 02/11/14 XXX711 KASEY LITTLE $116.85 02/11/14 XXX712 WILLIAM V. MACGILL & CO $300.59 02/11/14 XXX713 AMY MACKEY $510.00 02/11/14 XXX714 MACKIN EDUCATIONAL RESOURCES $1,500.00 02/11/14 XXX715 MAGNATAG VISIBLE SYSTEMS $69.76 02/11/14 XXX716 JENIFER MALFETTONE $25.23 02/11/14 XXX717 MASTER AUDIO VISUALS INC $116.00 02/11/14 XXX718 CATHERINE MATT $94.21 02/11/14 XXX719 JAMES MCDANIEL $195.00 02/11/14 XXX720 ANITA MCINTOSH $23.52 02/11/14 XXX721 MCKINNEY SECURITY SYSTEMS $30,976.07 02/11/14 XXX722 JESSICA MCKINNEY $54.42 02/11/14 XXX724 LAURA MCLEOD $326.00 02/11/14 XXX725 MEDCO SUPPLY COMPANY $742.25 02/11/14 XXX726 MAUREEN MARIE MESSNER $180.00 Page 12 of 38

02/11/14 XXX727 M F ATHLETIC CO $85.00 02/11/14 XXX729 COURTNEY MILLER $72.00 02/11/14 XXX730 MONDO PUBLISHING $575.00 02/11/14 XXX731 MICHAEL MONTAGUE $50.88 02/11/14 XXX732 LAUREN MORGAN $128.83 02/11/14 XXX733 KRISTEN MULOS $46.67 02/11/14 XXX734 GARY MUMFORD $340.92 02/11/14 XXX735 NAPA AUTO PARTS $775.92 02/11/14 XXX736 NASCO/ARISTOLE CORP. $2,545.93 02/11/14 XXX738 DEBRA NELSON $1,493.25 02/11/14 XXX741 KENNETH NYE $111.01 02/11/14 XXX742 PAMELA ORR $33.94 02/11/14 XXX743 D & S MARKETING SYSTEMS INC $333.52 02/11/14 XXX744 HERMAN DADE $102.00 02/11/14 XXX745 DALLAS STRINGS INC $3,120.40 02/11/14 XXX746 RICKY DANNER $102.00 02/11/14 XXX747 ED DAVIS $125.00 02/11/14 XXX748 LISA D DEAVER $102.00 02/11/14 XXX750 DELL MARKETING LP $27,680.57 02/11/14 XXX751 CALVIN DARNELL DILLARD $132.00 02/11/14 XXX752 MIKE DOMINGUEZ $327.00 02/11/14 XXX753 STEVEN DORON $122.00 02/11/14 XXX754 DOUBLE TREE GUEST SUITES $454.57 02/11/14 XXX755 PETER DRAIS $52.00 02/11/14 XXX757 DRSEF/DALLAS REG SCIENCE & ENG FAIR $1,130.00 02/11/14 XXX758 BRADLEY DEAN DUNKIN $102.00 02/11/14 XXX759 DENNIS DUSEK $95.00 02/11/14 XXX760 EDUCATION SERVICE CENTER-REGION 10 $1,575.00 02/11/14 XXX761 ELECTRA TARP INC $1,870.00 02/11/14 XXX762 EMBASSY SUITES SAN ANTONIO $2,850.90 02/11/14 XXX763 EMBASSY SUITES SAN ANTONIO $142.55 02/11/14 XXX765 ENCOMPASS EVENT PLANNERS $465.00 02/11/14 XXX766 ENVIROMATIC SYSTEMS $4,908.00 02/11/14 XXX767 ALEX EPPS $125.00 02/11/14 XXX768 ANDREW EPPS $120.00 02/11/14 XXX769 KIRK FETTERMAN $52.00 02/11/14 XXX770 FOLLETT EDUCATIONAL SERVICES $1,213.14 02/11/14 XXX771 GAVIN JOSEPH FARMER $102.00 02/11/14 XXX772 FREY SCIENTIFIC A DIV OF DELTA EDU $161.88 02/11/14 XXX774 FRISCO MEDICAL & SURGICAL CLINIC $260.00 02/11/14 XXX775 GANDY INK $410.40 02/11/14 XXX776 GENERAL BINDING CORPORATION/GBC $944.92 02/11/14 XXX777 KENNETH GHORMLEY II $229.00 02/11/14 XXX778 GILBERT & LAWRENCE $2,252.88 02/11/14 XXX779 GOLD STAR APPLIANCES $1,200.00 02/11/14 XXX780 THOMAS C GOODMAN $72.00 02/11/14 XXX781 WILFRED GOODMAN JR $102.00 02/11/14 XXX782 GOPHER SPORT $1,859.05 02/11/14 XXX783 TERRENCE GORALSKI $124.00 02/11/14 XXX784 GOVCONNECTION INC $181.71 02/11/14 XXX785 HARRIS GRAHAM $125.00 02/11/14 XXX786 GRAINGER $13,326.39 02/11/14 XXX787 GRAND HYATT SAN ANTONIO $627.95 02/11/14 XXX788 GRAND HYATT SAN ANTONIO $837.27 Page 13 of 38

02/11/14 XXX789 DEVON GRIGSBY $65.00 02/11/14 XXX790 GROSH SCENIC RENTALS INC $430.50 02/11/14 XXX791 SEAN GUNTER $72.00 02/11/14 XXX792 CHARLES C HACKNEY $102.00 02/11/14 XXX793 MONTE HADNOT $92.00 02/11/14 XXX794 WILLIAM A HARDY $102.00 02/11/14 XXX795 DEION HARRIS $102.00 02/11/14 XXX796 RAYMOND L HARRISON $102.00 02/11/14 XXX797 HEBRON BASEBALL BOOSTER CLUB $200.00 02/11/14 XXX799 HIGHLAND PARK ATHLETICS $150.00 02/11/14 XXX801 HILTON AUSTIN $2,037.50 02/11/14 XXX802 HOCKADAY SCHOOL $1,370.00 02/11/14 XXX803 HOME DEPOT CREDIT SERVICES $568.46 02/11/14 XXX804 HOMEWOOD SUITES $3,273.64 02/11/14 XXX805 DERIC C HOOD $132.00 02/11/14 XXX806 AARON HOWARD $72.00 02/11/14 XXX807 RYAN HUBER $122.00 02/11/14 XXX808 PRINCE HUTCHINSON $132.00 02/11/14 XXX810 IMAGESTUFF.COM $72.49 02/11/14 XXX811 ISBELL ELEM. PETTY CASH $41.72 02/11/14 XXX812 J-8 EQUIPMENT CO. OF TEXAS INC. $274.65 02/11/14 XXX814 MICHAEL JOE $52.00 02/11/14 XXX815 TOMMY JOHNSON JR $122.00 02/11/14 XXX816 BRIAN K JONES $310.00 02/11/14 XXX817 MICHAEL L JONES $72.00 02/11/14 XXX818 JOHN JUDGE $244.00 02/11/14 XXX819 JUNIOR LIBRARY GUILD $747.00 02/11/14 XXX820 DALLAS SERVICES LOW VISION CLINIC $250.00 02/11/14 XXX821 ERICKA DANIELS $93.95 02/11/14 XXX822 ENDRELL DAWSON $130.72 02/11/14 XXX823 DEMCO INC $653.55 02/11/14 XXX824 DISCOUNT SCHOOL SUPPLY/#5080445 $90.79 02/11/14 XXX825 ERICA DOPSON $83.20 02/11/14 XXX826 RICHARD DRIVER $140.00 02/11/14 XXX827 EAI EDUCATION/ERIC ARMIN INC $2,404.80 02/11/14 XXX828 NORMAN EDMUNDS $94.91 02/11/14 XXX830 KENNETH ENDICOTT $140.00 02/11/14 XXX831 ETA/HAND2MIND $6,169.34 02/11/14 XXX832 DOUGLAS FAIR $92.11 02/11/14 XXX833 FITNESS FINDERS INC $67.90 02/11/14 XXX834 REBECCA FITZGERALD $114.76 02/11/14 XXX836 FOLLETT LIBRARY RESOURCES $3,256.27 02/11/14 XXX837 TRACI FORSE $29.74 02/11/14 XXX838 FRISCO SPORTS CENTER $1,405.75 02/11/14 XXX840 JOHN GAULDEN $288.75 02/11/14 XXX841 GLASS DOCTOR OF NORTH TEXAS $829.00 02/11/14 XXX842 JILL GONZALES $22.41 02/11/14 XXX843 KATHLEEN GONZALES $60.68 02/11/14 XXX844 AMANDA GOODFELLOW $37.36 02/11/14 XXX845 LAUREN GREEN $99.95 02/11/14 XXX846 HEINEMANN PUBLISHING $574.20 02/11/14 XXX847 SCOTT RAY GREER $131.25 02/11/14 XXX849 GTM SPORTSWEAR $140.00 02/11/14 XXX850 JERRY PAUL HANCOCK $140.00 Page 14 of 38

02/11/14 XXX851 JUSTIN LEE HAWTHORN $140.00 02/11/14 XXX853 SHAWNA L HERRIDGE $340.00 02/11/14 XXX854 JAMIE HILLSMAN $15.00 02/11/14 XXX855 HOBBY LOBBY $453.59 02/11/14 XXX856 WILLIAM R HOGAN $140.00 02/11/14 XXX857 HYDROTEX $1,762.52 02/11/14 XXX858 ISI COMMERCIAL REFRIGERATION $1,085.50 02/11/14 XXX860 PATINA JACKSON $79.33 02/11/14 XXX861 JAMF SOFTWARE LLC $10,500.00 02/11/14 XXX863 JASONS DELI $726.70 02/11/14 XXX864 JERRYS SCOREBOARD/SPORTING GOODS $2,399.95 02/11/14 XXX866 KIRK JOLIVETTE $102.00 02/11/14 XXX868 AVERY JONES $280.00 02/11/14 XXX869 LUIS JUAREZ $125.00 02/11/14 XXX870 BRANDON JUSTISS $29.79 02/11/14 XXX871 CHARLES VINCENT JUSTUS $402.50 02/11/14 XXX872 JACQUELINE STEELE $872.00 02/11/14 XXX873 TABSE/TX ALLIANCE BLACK SCHOOL EDUC $270.00 02/11/14 XXX874 TASBO $70.00 02/11/14 XXX876 TASSP/TX ASSOC SECONDARY SCHL PRINC $440.00 02/11/14 XXX877 TASSP $270.00 02/11/14 XXX879 TCEA $25.00 02/11/14 XXX880 TEPSA $110.00 02/11/14 XXX881 TEXAS ACADEMIC DECATHLON $1,150.00 02/11/14 XXX882 TEXAS MOTION SPORTS LLC $757.00 02/11/14 XXX883 TEXAS PARKS & WILDLIFE EDUCATION $35.00 02/11/14 XXX884 TEXAS SCOTTISH RITE HOSPITAL $50.00 02/11/14 XXX885 THE BALLFIELDS @ CRAIG RANCH $200.00 02/11/14 XXX886 THE COLONY COUGAR WRESTLING BOOSTER $750.00 02/11/14 XXX888 THE MARSHALL MEMO $75.00 02/11/14 XXX891 RODNEY H THORBURN $102.00 02/11/14 XXX892 TIGER DIRECT $428.95 02/11/14 XXX893 TISCA $728.00 02/11/14 XXX894 TITAN TENNIS BOOSTER CLUB $200.00 02/11/14 XXX895 TOPGOLF USA THE COLONY LLC $4,260.00 02/11/14 XXX896 TRACKWRESTLING.COM LLC $141.63 02/11/14 XXX897 TRANE COMPANY & PARTS CENTER $811.07 02/11/14 XXX898 TRANSFINDER CORPORATION $250.00 02/11/14 XXX899 DARRYL TUCKER $102.00 02/11/14 XXX900 SYMBRI M TUTTLE $122.00 02/11/14 XXX901 UIL REGION 24 MUSIC $735.00 02/11/14 XXX902 UIL REGION 24 MUSIC $735.00 02/11/14 XXX903 UIL REGION 24 MUSIC $360.00 02/11/14 XXX904 UIL REGION 24 MUSIC $735.00 02/11/14 XXX905 UNITED REFRIGERATION, INC $534.36 02/11/14 XXX906 UNIVERSITY OF TEXAS ARLINGTON $100.00 02/11/14 XXX907 US SCHOOL SUPPLY INC $445.00 02/11/14 XXX908 VALVOLINE INSTANT OIL CHANGE $94.00 02/11/14 XXX909 VARSITY SPIRIT FASHION/VARSITY SHOP $13,286.24 02/11/14 XXX910 JEFF WAGONER $102.00 02/11/14 XXX911 WAKELAND HIGH SCHOOL PETTY CASH $100.00 02/11/14 XXX912 WALSH ANDERSON BROWN GALLEGOS GREEN $12,885.37 02/11/14 XXX913 WEST MUSIC $175.44 02/11/14 XXX914 BRADLEY A WHITTINGTON $122.00 Page 15 of 38

02/11/14 XXX915 WHS BAND BOOSTERS $200.00 02/11/14 XXX916 SASHA WICKWARE $102.00 02/11/14 XXX917 PATRICK WILDER $95.00 02/11/14 XXX918 LOUIS F WILLIAMS $122.00 02/11/14 XXX919 MARVIN WILLIAMS $102.00 02/11/14 XXX920 ROBERT MORROW WILLIAMS $122.00 02/11/14 XXX921 JAMES WOOLNOUGH $327.00 02/11/14 XXX922 XEROX CORPORATION $158,906.65 02/11/14 XXX923 ERICK YELDER $154.00 02/11/14 XXX924 AUBREY SELBO $91.29 02/11/14 XXX925 SUSAN SENN $151.71 02/11/14 XXX926 JAMIE SHERMAN $28.70 02/11/14 XXX927 BRETT SNEED $15.00 02/11/14 XXX928 AMY SOUTHARD $88.06 02/11/14 XXX929 REBECCA SPECHT $88.00 02/11/14 XXX930 WENDY STANLEY $77.54 02/11/14 XXX931 SHANNON STRADER $236.00 02/11/14 XXX932 SHANEL TARRANT-SIMONE $51.65 02/11/14 XXX933 TEACHERS TOOLS $63.25 02/11/14 XXX934 THOMAS TEAL $52.00 02/11/14 XXX935 TEAM GO FIGURE INC $790.64 02/11/14 XXX936 TEXAS BARCODE SYSTEMS INC $710.00 02/11/14 XXX937 TEXAS EXCAVATION SAFETY SYSTEM, INC $3,142.60 02/11/14 XXX938 TEXAS SCHOOL ADMIN LEGAL DIGEST $380.00 02/11/14 XXX939 JOHN BRADLEY THOMASON $157.50 02/11/14 XXX940 TERESA THOMPSON $488.69 02/11/14 XXX941 KRISTA TITCHENER $99.95 02/11/14 XXX942 LINDSEY TITUS $75.90 02/11/14 XXX943 JULIE TRASK $25.87 02/11/14 XXX944 TRINITY CERAMIC SUPPLY INC $160.00 02/11/14 XXX945 WILLIAM TRUAX $15.00 02/11/14 XXX947 JERRY L VARNER JR $315.00 02/11/14 XXX948 DERREK WAGENECK $125.00 02/11/14 XXX949 LORI WALKER $130.77 02/11/14 XXX950 LOU WARREN $40.34 02/11/14 XXX952 WESTERN BRW PAPER COMPANY $5,503.10 02/11/14 XXX953 ANTHONY WESTPHAL $19.40 02/11/14 XXX954 WILLETTS SEW & VAC CENTER $207.00 02/11/14 XXX955 WILLIAMSON MUSIC CO $115.75 02/11/14 XXX956 WINSTON WATER COOLER LTD $1,131.65 02/11/14 XXX957 SANDRA WIRWAHN $37.91 02/11/14 XXX958 JOANNE YARLEY $183.75 02/11/14 XXX959 ROBIN ZOLMAN $425.00 02/11/14 XXX960 ERICA NICHOLE ZUNIGA $140.00 02/12/14 XXX000 SAMS CLUB DIRECT #1 $1,510.25 02/12/14 XXX001 SAMUEL FRENCH INC $150.00 02/12/14 XXX002 BRIAN SAN FILIPPO $327.00 02/12/14 XXX003 SANDY LAKE PARK $150.00 02/12/14 XXX004 CHRIS SAUCEDA $102.00 02/12/14 XXX005 GREG SCHEFFER $80.00 02/12/14 XXX006 SCHOOL EVALUATION ASSOCIATES LLC $60,000.00 02/12/14 XXX007 SCHOOL HEALTH CORP/ENABLE MART $1,790.62 02/12/14 XXX008 SEA LIFE GRAPEVINE AQUARIUM $875.00 02/12/14 XXX009 SEIDLITZ EDUCATION $7,200.20 Page 16 of 38

02/12/14 XXX010 TRISTAN SELMON $102.00 02/12/14 XXX011 CARL SEWELL $327.00 02/12/14 XXX012 SHERWIN WILLIAMS COMPANY $343.18 02/12/14 XXX013 SIGNATURE SERVICE/ED BROWN DIST $1,290.40 02/12/14 XXX014 CHARANPREET SINGH $102.00 02/12/14 XXX015 SIR SPEEDY-RICHARDSON $1,599.02 02/12/14 XXX016 SKY RANCH $3,810.00 02/12/14 XXX017 SMITH PIANO SERVICING $95.00 02/12/14 XXX018 BLAKE DENVER SMITH $110.00 02/12/14 XXX019 SMU AP INSTITUTE $450.00 02/12/14 XXX020 RYAN SNYDER $244.00 02/12/14 XXX022 SOPRIS/VOYAGER/CAMBIUM LEARNING $35.49 02/12/14 XXX023 SOUTHWEST BOOK CO $207.90 02/12/14 XXX024 SPARKS ELEM PETTY CASH 112 $16.56 02/12/14 XXX025 STALEY MS BAND PARENT ASSOC $847.00 02/12/14 XXX026 INNA STANEVA $110.00 02/12/14 XXX027 ROBERT NORMAN STEIN $125.00 02/12/14 XXX028 STEPHEN F AUSTIN UNIV/CAREER SERV $145.00 02/12/14 XXX029 DENNIS STEWART $125.00 02/12/14 XXX030 SUNCASTLE TECHNOLOGY $132.00 02/12/14 XXX031 SUNGARD PUBLIC SECTOR $11,561.05 02/12/14 XXX032 SUPER DUPER PUBLICATIONS $207.00 02/12/14 XXX033 BRIAN SURECK $50.00 02/12/14 XXX034 BRIAN SWIERC $235.00 02/12/14 XXX035 SWIM SHOPS OF THE SOUTHWEST $315.00 02/12/14 XXX038 CATHERINE PARKER $134.78 02/12/14 XXX041 PRECISION BUSINESS MACHINES $1,383.16 02/12/14 XXX042 PENDERS MUSIC CO $193.15 02/12/14 XXX044 PERFORMANCE LEARNING SYSTEMS, INC $7,800.00 02/12/14 XXX045 RODNEY PIRTLE $67.00 02/12/14 XXX046 POCKET NURSE ENTERPRISES, INC $668.26 02/12/14 XXX047 MELISSA PRICE $26.21 02/12/14 XXX048 PRO ED INC $184.80 02/12/14 XXX049 CAROLYN QUARLES $70.22 02/12/14 XXX051 LEOTIS RATCLIFF $102.20 02/12/14 XXX053 REALLY GOOD STUFF INC $5,543.17 02/12/14 XXX054 AUTUMN REID $105.70 02/12/14 XXX055 REMEDIA PUBLICATIONS $142.49 02/12/14 XXX056 ROADRUNNER CHARTERS INC $2,278.00 02/12/14 XXX057 MALCOLM EDWARD ROBISON $125.00 02/12/14 XXX058 ALAN C ROGAN $140.00 02/12/14 XXX059 NICOLE ROLON $10.76 02/12/14 XXX060 ROSLYN ROOD $765.00 02/12/14 XXX061 KATIE RUNYON $52.46 02/12/14 XXX062 DAVID A RUSSELL $262.50 02/12/14 XXX063 DEBORAH RUSSELL $64.10 02/12/14 XXX064 LESLI RUSSELL $228.50 02/12/14 XXX065 DAVID SANDOZ $165.00 02/12/14 XXX066 DEREK DEAN SANSO $271.25 02/12/14 XXX068 SCHOLASTIC CLASSROOM MAGAZINES $288.75 02/12/14 XXX069 SCHOLASTIC INC $720.68 02/12/14 XXX070 SCHOOL NURSE SUPPLY INC $422.54 02/12/14 XXX071 SCHOOL SPECIALTY INC $3,449.26 02/12/14 XXX073 SFCC/SPORTS FACILITIES CONST CO $7,492.50 Page 17 of 38

02/12/14 XXX074 CORY CHASE SMITH $288.75 02/12/14 XXX075 SOUTHWEST INTERNATIONAL TRUCKS INC $9,914.38 02/12/14 XXX076 CHADD JEROMY SPRINGER $131.25 02/12/14 XXX086 SYSCO NORTH TX, DIV OF SYSCO USA 1 $2,923.28 02/12/14 XXX087 ATMOS ENERGY $4,478.90 02/12/14 XXX088 CODY BRIDWELL $194.00 02/12/14 XXX089 GEORGE CHARLES $370.00 02/12/14 XXX092 CITY OF FRISCO WATER DEPT $39,690.51 02/12/14 XXX093 COSERV $147,183.20 02/12/14 XXX094 MARI HARRISON $356.50 02/12/14 XXX095 HOMEWOOD SUITES $3,388.96 02/12/14 XXX096 SCOTT POPE $167.00 02/12/14 XXX097 PROGRESSIVE WASTE SOLUTIONS OF TX $3,147.80 02/12/14 XXX098 CATHERINE STINTON $302.50 02/12/14 XXX099 JASON THURSTON $577.00 02/12/14 XXX100 JEFFREY WOLFORD $1,877.00 02/12/14 XXX101 WYLIE PIRATE ATHLETIC BOOSTER CLUB $35.00 02/12/14 XXX102 WYLIE PIRATE ATHLETIC BOOSTER CLUB $35.00 02/12/14 XXX103 DIRECT ENERGY $329.44 02/12/14 XXX104 JEFFREY WOLFORD $250.86 02/12/14 XXX105 4IMPRINT INC $1,636.67 02/12/14 XXX106 ABECEDARIAN $38.00 02/12/14 XXX107 AIRGAS INC $115.99 02/12/14 XXX108 ALA GRAPHICS $124.15 02/12/14 XXX109 ALLIED WASTE SERVICES #079 $3,177.15 02/12/14 XXX110 AMERICAN CERAMIC SUPPLY COMPANY $194.00 02/12/14 XXX111 AMERICN LOGISTICS COMPANY LLC $16,192.50 02/12/14 XXX112 SHARY E. ANDERSON $150.00 02/12/14 XXX113 APPLIANCE PARTS DEPOT LLC $281.54 02/12/14 XXX115 APQC/AMERICAN PRODUCTIVITY QUALITY $1,078.07 02/12/14 XXX116 AUTONATION FORD FRISCO $522.33 02/12/14 XXX117 AVIA/TOM THUMB PHARMACY #2581 $389.97 02/12/14 XXX118 JARED R BAKER $100.00 02/12/14 XXX119 BALLOONS TO YOU $521.80 02/12/14 XXX120 BAPTIST'S ATHLETIC SUPPLY $6,579.30 02/12/14 XXX122 BIG BLUE PRESS $185.00 02/12/14 XXX124 DAVID BOYD $125.00 02/12/14 XXX125 AUDREY BRAGG $900.00 02/12/14 XXX126 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA $352.05 02/12/14 XXX127 BUSES BY BILL INC/ECHO CO $16,362.50 02/12/14 XXX128 DOMINIC CABRERA $125.00 02/12/14 XXX129 MARY CANNON $350.00 02/12/14 XXX130 CDW GOVERNMENT INC $10,032.10 02/12/14 XXX131 CHICK FIL A #9309 $123.50 02/12/14 XXX133 COCA COLA REFRESHMENTS $1,092.86 02/12/14 XXX134 COGENT COMMUNICATIONS $9,283.00 02/12/14 XXX135 COLLEGE BOARD $100,120.00 02/12/14 XXX137 CONTEMPORARY DRAMA SERVICE $215.26 02/12/14 XXX138 COUNCIL FOR ECONOMIC EDUCATION $51.90 02/12/14 XXX139 SARAH COZART $665.00 02/12/14 XXX142 CWD $848.04 02/12/14 XXX144 AAI TROPHIES & AWARDS $1,531.58 02/12/14 XXX146 ACCESS LANGUAGE CENTER LLC $214.64 02/12/14 XXX148 ADVANTAGE STORAGE $9,348.00 Page 18 of 38

02/12/14 XXX149 AEROWAVE TECHNOLOGIES $50.00 02/12/14 XXX151 AMSTERDAM PRINTING & LITHO CORP. $116.37 02/12/14 XXX152 APPLE COMPUTER INC $5,251.00 02/12/14 XXX153 ARCHIVE SUPPLIES $432.00 02/12/14 XXX154 AUSTIN TURF & TRACTOR $5,735.30 02/12/14 XXX155 B & H PHOTO & ELECTRONICS CORP $2,168.56 02/12/14 XXX156 BARNES & NOBLE $4,494.14 02/12/14 XXX158 BSN SPORTS/SPORT SUPPLY GRP $2,385.00 02/12/14 XXX159 AMY L BURRELL $340.00 02/12/14 XXX160 BV SPECIALTIES $3,658.36 02/12/14 XXX161 CAMCOR INC $1,023.25 02/12/14 XXX163 CAROLINA BIOLOGICAL SUPPLY $1,052.28 02/12/14 XXX164 CESCO INC $41,803.50 02/12/14 XXX165 COMMUNITY COFFEE COMPANY $333.70 02/12/14 XXX166 CROSS ROADS TRAILERS/BIG TEX $563.40 02/12/14 XXX167 WENDY CROW $125.00 02/12/14 XXX168 CROWN TROPHY PLANO $63.30 02/12/14 XXX169 DEMCO INC $344.56 02/12/14 XXX173 OFFICEMAX $132.99 02/12/14 XXX174 O'REILLY AUTO PARTS $440.94 02/12/14 XXX179 FRANCISCO OAXACA $125.00 02/12/14 XXX184 OFFICE DEPOT $29,758.96 02/12/14 XXX185 MICHAEL CURTIS OHM $50.00 02/12/14 XXX186 OLMSTED-KIRK PAPER COMPANY $567.00 02/12/14 XXX187 ORIENTAL TRADING COMPANY INC $655.21 02/12/14 XXX961 REGION VI (6) ESC $270.00 02/12/14 XXX963 PANERA BREAD $270.58 02/12/14 XXX965 PARADISE BAKERY & CAFE $1,305.34 02/12/14 XXX967 PCAT/NORTH AMERICAN SOLUTIONS $1,678.48 02/12/14 XXX968 PEAK MUSIC FESTIVALS $1,084.00 02/12/14 XXX969 PEARSON EDUCATIONAL MEASUREMENT $350.20 02/12/14 XXX970 BRIAN PENN $102.00 02/12/14 XXX971 PEOPLES EDUCATION/NELSON EDUCATION $270.00 02/12/14 XXX972 DEBORAH PERKINS $100.00 02/12/14 XXX973 PEROT MUSEUM OF NATURE & SCIENCE $200.00 02/12/14 XXX976 KIRSTEN PITT $105.00 02/12/14 XXX977 BENJAMIN PITTS $102.00 02/12/14 XXX979 JUSTIN D POTTER $125.00 02/12/14 XXX980 PRACTICAL PARENTING EDUCATION $59.00 02/12/14 XXX981 JEFF PRITCHARD $52.00 02/12/14 XXX983 PROSPER ISD $200.00 02/12/14 XXX984 MIA PROVENCE $520.00 02/12/14 XXX985 QUALITY PRODUCTS INC $106.00 02/12/14 XXX986 RAPTOR TECHNOLOGIES INC $1,200.00 02/12/14 XXX987 GARY RAY $105.00 02/12/14 XXX988 GUY REDFERN $102.00 02/12/14 XXX989 EDUCATION SERVICE CTR REGION 20 $138.00 02/12/14 XXX990 RESOURCES FOR EDUCATORS $219.00 02/12/14 XXX991 RESTORATION SPECIALISTS, LLC $47,526.03 02/12/14 XXX993 RESULTS STAFFING INC $28,376.88 02/12/14 XXX994 RIDDLE ELEM PETTY CASH $16.96 02/12/14 XXX995 RIVERSIDE PUBLISHING CO/HMH $2,630.50 02/12/14 XXX996 WILLIAM RUSSELL $102.00 02/12/14 XXX997 SAC-ADEC $506.00 Page 19 of 38

02/12/14 XXX998 SAC-ADEC $465.00 02/12/14 XXX999 WILLIAM SAKO $105.00 02/14/14 XXX188 MARI HARRISON $356.50 02/14/14 XXX189 HYATT PLACE DALLAS GARLAND $686.65 02/14/14 XXX190 DANIEL MELTON $343.00 02/14/14 XXX191 ANDREW STEELE $370.00 02/14/14 XXX192 CATHERINE STINTON $302.50 02/18/14 XXX193 4IMPRINT INC $677.04 02/18/14 XXX194 AIM FOR SUCCESS INC $2,239.28 02/18/14 XXX195 AKJ BOOKS $35.36 02/18/14 XXX196 AMERICAN ASSOCIATION OF NOTARIES $171.88 02/18/14 XXX197 ANTONIA DEI ROSSI CORPORATE-WARE $165.45 02/18/14 XXX198 ASEL ART SUPPLY INC $87.60 02/18/14 XXX199 AUTONATION FORD FRISCO $107.70 02/18/14 XXX200 BAPTIST'S ATHLETIC SUPPLY $8,626.65 02/18/14 XXX201 BAREFOOT ATHLETICS $115.80 02/18/14 XXX202 BAUDVILLE INC $725.19 02/18/14 XXX203 BETWEEN YOUR EARS ENTERTAINMENT $535.00 02/18/14 XXX204 BKM INDUSTRIES LLC $1,470.00 02/18/14 XXX205 BLICK ART MATERIALS $1,793.88 02/18/14 XXX206 BOOKSOURCE, THE $3,445.44 02/18/14 XXX210 BPI TEMPORARIES/BANK PERSONNEL INC $69,291.97 02/18/14 XXX211 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA $95.20 02/18/14 XXX212 BUCKS WHEEL & EQUIPMENT CO $89.24 02/18/14 XXX213 BUS AIR MANUFACTURING LLC $890.00 02/18/14 XXX214 CAPRIOTTIS SANDWICH SHOP $478.55 02/18/14 XXX215 CDW GOVERNMENT INC $804.92 02/18/14 XXX216 CHICK FIL A #9309 $115.00 02/18/14 XXX217 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP $230.60 02/18/14 XXX218 CITY OF FRISCO/PARKS & REC DEPT $7,554.00 02/18/14 XXX219 CLASSIQUE JEWELERS $992.00 02/18/14 XXX220 COCA COLA REFRESHMENTS $120.64 02/18/14 XXX221 COLORADO TIME SYSTEMS LLC $590.00 02/18/14 XXX222 COMMITTEE FOR CHILDREN $6,950.20 02/18/14 XXX223 COMMON SENSE COMMUNICATIONS LLC $1,850.00 02/18/14 XXX224 CORWIN PRESS INC $30.00 02/18/14 XXX225 COSTUMES BY DUSTY $642.50 02/18/14 XXX226 CREATIVE MATHEMATICS/KIM SUTTON $68.00 02/18/14 XXX227 AAI TROPHIES & AWARDS $1,778.92 02/18/14 XXX228 ACCESS LANGUAGE CENTER LLC $643.68 02/18/14 XXX230 ADMIRAL LINEN AND UNIFORM SERVICE $253.75 02/18/14 XXX231 AEROWAVE TECHNOLOGIES $501.42 02/18/14 XXX232 ACIS/AIR COND INNOVATIVE SOLUTIONS $335.00 02/18/14 XXX233 ALTERNATOR SERVICE INC $176.36 02/18/14 XXX235 APPLE COMPUTER INC $2,690.00 02/18/14 XXX236 AUDIO ELEC INC/AUDIOMETRIC CAL SVCS $135.00 02/18/14 XXX237 AUTO GLASS CENTER $100.00 02/18/14 XXX238 B & H PHOTO & ELECTRONICS CORP $2,122.97 02/18/14 XXX239 BAND SHOPPE $684.60 02/18/14 XXX240 BARCELONA SPORTING GOODS INC $640.40 02/18/14 XXX241 BARNES & NOBLE $5,038.51 02/18/14 XXX242 BSN SPORTS/SPORT SUPPLY GRP $2,007.00 02/18/14 XXX244 CAROLINA BIOLOGICAL SUPPLY $1,376.93 02/18/14 XXX245 CARLOS A CASTRO $200.00 Page 20 of 38

02/18/14 XXX246 CESCO INC $18,254.88 02/18/14 XXX247 CLAIMS ADMINISTRATIVE SERVICES $9,380.00 02/18/14 XXX248 CLASSROOM PRODUCTS LLC $66.65 02/18/14 XXX249 CMC NETWORK SOLUTIONS $162.50 02/18/14 XXX250 COMMUNITY COFFEE COMPANY $365.20 02/18/14 XXX251 COMODO CA LTD $1,674.75 02/18/14 XXX252 BETHANY CRAWFORD $50.00 02/18/14 XXX253 CROWN TROPHY PLANO $31.79 02/18/14 XXX254 AMERICAN ASSOC OF TEACHERS FRENCH $60.00 02/18/14 XXX255 SANTIAGO AGUILERA-VAUDERHEYDEN $105.00 02/18/14 XXX256 MARIA AKINWUNMI $61.90 02/18/14 XXX257 MARC ALVAREZ $67.00 02/18/14 XXX258 MICHAEL J. ANDERSON $122.00 02/18/14 XXX259 TREVOR M ANTHONY $102.00 02/18/14 XXX261 ASCA/AMER SCHOOL COUNSELORS ASSO $258.00 02/18/14 XXX262 ASCD/ASSOC SUPERVISION & CURRICULUM $134.00 02/18/14 XXX264 BAYMONT INN AND SUITES $839.16 02/18/14 XXX265 BENJAMIN FRANKLIN MIDDLE SCHOOL $345.00 02/18/14 XXX266 MAHIR BERKHADLEY $194.00 02/18/14 XXX269 CESAR CADENANEZ $65.00 02/18/14 XXX270 CAREER & TECH EDU CTR PETTY CASH $41.93 02/18/14 XXX271 GONZALO CARVALLO $455.00 02/18/14 XXX272 GEORGE CHARLES $370.00 02/18/14 XXX273 CITY OF GRAPEVINE, THE $200.00 02/18/14 XXX274 COMSTOCK ELEM PETTY CASH $156.78 02/18/14 XXX275 COURTYARD MARRIOTT $212.55 02/18/14 XXX276 ERIC LYN COX $192.50 02/18/14 XXX277 CREEKVIEW GOLF $185.00 02/18/14 XXX278 ERIC DAVIS $350.00 02/18/14 XXX279 EMBASSY SUITES AUSTIN CENTRAL $6,005.90 02/18/14 XXX280 BRUCE EUBANKS $1,640.00 02/18/14 XXX282 KELLER GOLF / KELLER HIGH SCHOOL $500.00 02/18/14 XXX283 JOHN KLARQUIST $67.00 02/18/14 XXX284 KURTIS KLOIBER $125.00 02/18/14 XXX285 JASON KNIGHT $132.00 02/18/14 XXX286 KNORR SYSTEMS INC $1,034.99 02/18/14 XXX287 RICHARD KOTTLE $95.00 02/18/14 XXX290 LA HACIENDA RANCH $179.87 02/18/14 XXX291 LA QUINTA INN $211.74 02/18/14 XXX292 LA QUINTA INN $220.75 02/18/14 XXX293 MIKE LAWLER $125.00 02/18/14 XXX294 LEAPIN' LEOTARDS LTD $187.25 02/18/14 XXX295 LEARNING A-Z $849.50 02/18/14 XXX296 LEARNING FORWARD $69.00 02/18/14 XXX297 LEE RICHARDSON ZOO $180.00 02/18/14 XXX298 LEGAL ROUTES $115.00 02/18/14 XXX299 LINGUISYSTEMS INC $269.85 02/18/14 XXX300 LION TENNIS ASSOCIATION $350.00 02/18/14 XXX301 VERDELL LOGGINS $132.00 02/18/14 XXX302 JAYA LOKANADHA $90.00 02/18/14 XXX303 MICHAEL LONDON $102.00 02/18/14 XXX305 LOWES HOME CENTERS INC $1,928.78 02/18/14 XXX306 LW'S TOWING INC $909.00 02/18/14 XXX307 SARAH ELIZABETH LYON $125.00 Page 21 of 38

02/18/14 XXX308 DANIEL MALDONADO $65.00 02/18/14 XXX309 MARCUS TENNIS BOOSTER $200.00 02/18/14 XXX310 MARKET STREET/UNITED SUPERMARKETS $31.14 02/18/14 XXX311 MARKET STREET/UNITED SUPERMARKETS $50.15 02/18/14 XXX312 MATRIX REHABILITATION #35243 $4,623.19 02/18/14 XXX313 TODD S MCFARLAND $65.00 02/18/14 XXX314 TOM MCGHIE $174.00 02/18/14 XXX315 ALLISON MCGINNIS $300.00 02/18/14 XXX316 MCKINNEY OFFICE SUPPLY $383.37 02/18/14 XXX317 MECA SPORTSWEAR $60.00 02/18/14 XXX318 METRO GOLF CARS INC $259.20 02/18/14 XXX319 JESSICA MILBRANDT $250.00 02/18/14 XXX320 BRANDON E MILLER $125.00 02/18/14 XXX321 SCOTT MILLER $52.00 02/18/14 XXX322 SHANNON MISTR $149.50 02/18/14 XXX323 LEWIS KENNETH MITCHELL $234.00 02/18/14 XXX324 BEAU MOORE $90.00 02/18/14 XXX325 DAN MOSSAKOWSKI $42.36 02/18/14 XXX326 MRC ENTERPRISES $60.00 02/18/14 XXX327 GARY MUMFORD $1,146.00 02/18/14 XXX329 NASN & TX SCHOOL NURSE ORGANIZATION $154.50 02/18/14 XXX330 NASN/NAT ASSOC OF SCHOOL NURSES $1,124.50 02/18/14 XXX331 NATIONAL FFA ORGANIZATION $204.50 02/18/14 XXX332 NATIONAL RESTAURANT ASSOCIATION $4,504.20 02/18/14 XXX333 NAT'L SCHOLASTIC PRESS ASSOC/NSPA $69.00 02/18/14 XXX334 ALEXANDER NAVARRO $194.00 02/18/14 XXX335 NCS PEARSON INC/PEARSON ASSESSMENTS $1,276.49 02/18/14 XXX336 NEWMAN SMITH HS TRACK $600.00 02/18/14 XXX337 BINTA NGALLA $165.00 02/18/14 XXX338 TAYLOR NIX $209.00 02/18/14 XXX339 NORTHWEST HIGH SCHOOL $400.00 02/18/14 XXX340 NORTHWEST ISD $150.00 02/18/14 XXX341 NORTHWEST PROPANE GAS COMPANY $1,696.50 02/18/14 XXX342 NOTHING BUNDT CAKES-FRISCO $85.50 02/18/14 XXX343 RONNIE ROGERS $328.00 02/18/14 XXX344 MELISSA ROSE $566.00 02/18/14 XXX345 JEREMIAH RUSH $387.50 02/18/14 XXX346 SUZANNE ALTAAN $509.01 02/18/14 XXX347 JORDAN ALVIS $165.00 02/18/14 XXX348 JOHN ANDERSON $531.07 02/18/14 XXX349 BRENT ARMSTRONG $113.75 02/18/14 XXX350 THOMAS ATTAWAY $262.50 02/18/14 XXX351 CINDY AVERS $107.00 02/18/14 XXX352 MASON BANDY $138.00 02/18/14 XXX353 JAMES E BATES $102.00 02/18/14 XXX354 CHRISTINE BAUGHMAN $347.80 02/18/14 XXX355 DANIEL BAUGHMAN $236.25 02/18/14 XXX356 LINDSEY BELCHER $140.00 02/18/14 XXX357 FRANK BENJAMIN $160.00 02/18/14 XXX358 HEATHER BENNINGFIELD $97.38 02/18/14 XXX359 KAREN LYNN BLANCHARD $175.00 02/18/14 XXX360 SHERI BLOCK $57.47 02/18/14 XXX361 ANGELINA BOOTH $138.00 02/18/14 XXX362 PAMELA BOSTWICK $5.63 Page 22 of 38