CHECK REGISTER ESC REGION XIII From 12/01/2012 to 12/31/2012 Month of December 12/07/2012 PAYEE

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1 12/03/2012 PAYEE NOVEMBER TEXNET 137, NOVEMBER TRS INVOICE 147, /04/2012 PAYEE COMMERCIAL KITCHEN PARTS & SVC * EDUC SVC CTR, REGION VIII -1, * 12/07/2012 PAYEE A+ CONFERENCING ATRICE SMITH ADENIYI 2, VIRGINIA AGUILAR 6, ALLIED BARTON SECURITY SVCS. 1, ALPHAGRAPHICS # STACY AMANN 1, AMBUTECH, INC AMERX OFFICE SOLUTIONS INC. 5, AT&T 9, AUSTIN POLICE DEPT, ALARM UNIT AUTO STOPPE OF AUSTIN, INC DON BEACH BOSTON MARKET CORP BRANCH BBQ MARILYN BUCKNER KIM BUILTA 2, SUSAN CALVIN 1, CAPITOL VENDING & COFFEE CO. 1, CAREER & TECH. ASSN. OF TX CARVING BOARD DELI MARY ANN CLARK 2, COUPLAND ISD 2, DELICIOUS DETAILS DEPT OF INFORMATION RESOURCES 14, JANET DODD JAMES GARY DOUGLASS SHANNON DUFFY EASTEX PRODUCTS, INC EDGE ENTERPRISES, INC. 14, EDUC SVC CTR, REGION IX EDUC SVC CTR, REGION VII 12, EDUC SVC CTR, REGION VIII 3, EDUC SVC CTR, REGION X 102, EDUC SVC CTR, REGION XII EDUC SVC CTR, REGION XVI 1, EDUC SVC CTR, REGION XVII EDUC SVC CTR, REGION XVIII Date Run: 1/11/ :14:06 AM Page 1 of 19 File ID: C

2 12/07/2012 PAYEE EDUC SVC CTR, REGION XX 3, JAMES EPPERSON ETA HAND2MIND FACILITY SOLUTIONS GROUP INC DAWN FIELDER 2, FULL LIFE AHEAD FOUNDATON 2, LINDA GANN LEANNE KETTERLIN GELLER GENERAL BINDING CORPORATION BARBARA HAND GIDEON 1, GINNY'S PRINTING AND COPYING LAURA GAYE GLENN 4, RANDI GLENN 2, LYNDA GOETZ 1, MARIA GREENUP HEB GROCERY COMPANY CYNDI HENK HILL COUNTRY SPRINGS YVONNE HILL FRANCISCO HINOJOSA INSIGHT PUBLIC SECTOR, INC. 14, JACKIE IVICIC JASON'S DELI JENNIFER JORDAN-KASZUBA KAPLAN EARLY LEARNING COMPANY MONICE KRETZSCHMER 1, JOHN LAGRONE JR ANDREW LANDA O'RYAN LANDA 0.00 LEADING EDGE PERSONNEL 5, LEXINGTON ISD LEXINGTON ISD LIVEAIR NETWORKS 9, LONE STAR OVERNIGHT 8.03 DONALD LOVE 1, MANOR ISD MARKERT PLUMBING, LLC 3, CAROL MARLAR JASPER MCCOLLUM JUANITA MELCHOR SONIA MERCADO 2, CYNTHIA MILLER MIRES COLLABORATIVE, LLC MISSION RESTAURANT SUPPLY Date Run: 1/11/ :14:06 AM Page 2 of 19 File ID: C

3 12/07/2012 PAYEE PATTI MONROE 1, NCS PEARSON, INC JOAN NEJEZCHLEB 4, NEW HORIZONS COMP. LEARN. CTR. 1, ERICA OCHOA OFFICE DEPOT, INC ONESTEPAHEAD 2, PAYPAL, INC PC BIXLER, LLC PLASMACAM, INC. 2, QUALITY ACT LP 6, RADISSON HOTEL ON TOWN LAKE 1, RANDALL RAU 2, RESOURCES FOR LEARNING, LLC 6, MARTHA RIVERA RIVERSIDE PUBLISHING CO. CORP. 1, RIVIERA FINANCE 2, ROBERTO RODRIGUEZ 3, SAFESITE INC LINDA SAMS JOSE SANTILLAN 13, SCHOOLCOMP 6, JOHN SHAFFER KERI SHELLEY 1, SHI GOVERNMENT SOLUTIONS 13, STACEY DENISE SKINNER 1, SLOSSON EDUCATIONAL PUBLICA SPIRAL BINDING ST. EDWARD'S UNIVERSITY 1, JUDITH STACY 3, LARRY STACY SANDRA KAY STICKELS 2, CLAYTON STROMBERGER 1, SYSCO CENTRAL TEXAS, INC. 3, TAYLOR ISD 4, TX COUN OF ADMIN OF SPECIAL ED TX EDUCATION AGENCY--MSC TEXAS EDUCATION NEWS THE CSU, CHICO RESEARCH FDN. 2, THERAPRO, INC THOMPSON PRINT SOLUTIONS THRALL ISD 11, DEBRA TREES 1, JAMES TROUSDALE 1, Date Run: 1/11/ :14:06 AM Page 3 of 19 File ID: C

4 12/07/2012 PAYEE TX SPEECH LANG. HEARING ASSN JOHNA UNDERWOOD UNITED PARCEL SERVICE 3.50 UNIV OF TEXAS AT AUSTIN UNIVERSITY OF NEW HAMPSHIRE MARY VALAMIDES 1, VIDDLER, INC VITALSMARTS LC 3, KEVIN KLIEFOTH WALMART COMMUNITY BRC 3, WALSH, ANDERSON, GALLEGOS, 2, WASTE MANAGEMENT OF TEXAS INC. 1, WATTINGER SERVICE CO., INC WESTERN PSYCHOLOGICAL SVCS. 1, ALICE WILSON 5, WINDSTREAM COMMUNICATIONS SW 1, MARY GREGORY NEDY JANJIC PAT TATROE SNA ACCOUNTING DEPARTMENT TCTELA KRISTA BRADHAM JAYME ALEXANDER GINA ALLIGOOD CRISTINA ANDREWS AMANDA BETZ KELLI BILLUPS LINDA BOAS 24, JESSIE BOMBACH 1, ROSALYN BRATCHER 2, JOHN BRAUSS JOANN BREWER MELISSA BROPHY GALE BROWN JILL BURKART 2, JUDY BUTLER SHELLY BYBEE CHAMBERS CONSULTING, INC. 1, EVANGELINA CORTEZ 1, SHERRY DIMARCO CATHY DOGGETT TRACI DONOVAN STACEY DURHAM JANICE ESAU Date Run: 1/11/ :14:06 AM Page 4 of 19 File ID: C

5 12/07/2012 PAYEE PATRICIA FLORES STEVE FRANK DIANNA FRIEDA CYNTHIA GEE 2, MONICA GONZALEZ JAMES GRAY TENA GRAY 4, ELFIDA GUTIERREZ 3, REBECCA HARKEY SUSAN HEMPHILL DEBRA PRESLEY HENDERSON 5, QUEEN HENDERSON 1, BECKY HODGES MICHAEL HOLDREN 5, SARAH HUEBEL 3, SIGI HUERTA ANGELA ISENBERG NICHOLE KERTIS DEBRA LEFF DEBRA LEYVA CHRISTOPHER LOWERY RICHARD LUSBY RHEO MARTINEZ MICHELLE MCCURDY TONIA MILLER SHARON MORROW 3, AMANDA NEVITT LAURALEE PANKONIEN MISTY PARR 4, MONICA PAZ KATHERINE PHILLIPS PRINCIPAL SOLUTIONS INC. 1, SHIRLEY SANFORD HANNA SCHRAMM FREDRICK TAYLOR 1, KELLY WALDRON WARE EDUCATIONAL CONSULTING 8, MOLLY YOUNG 4, /14/2012 PAYEE A+ CONFERENCING LEANNA ACUNA ADMINISTRATIVE CONSULTING LLC GLYNNIS AKIN Date Run: 1/11/ :14:06 AM Page 5 of 19 File ID: C

6 12/14/2012 PAYEE AMERX OFFICE SOLUTIONS INC. 7, ANTWAINETTE HARGIS-BOOE JOYE NELSON ARDREY AT&T CHRISTOPHER ATASIE AUSTIN AMERICAN-STATESMAN 1, AUSTIN DISCOVERY SCHOOL AUSTIN, CITY OF 1, JEN BARES HELEN BECK SHARON BENSON BESTLINE COMMUNICATIONS 1, THOMAS BOATWRIGHT 2, ABIGAIL BRADY 1, CAPITOL VENDING & COFFEE CO. 1, MATTHEW CARNEY ROBERT CARRUTHERS 1, CECILIA CASTILLO 3, D. LANCE CENTER 2, CENTER FOR APPL. LINGUISTICS FLORA CHAPMAN ANTHONY CHASE ERWIN CKODRE CLAMPITT PAPER COMPANY, INC GLENN CLINARD AMI COLE KIRSTEN COLE DELIA MOTT MERRITT 14, SONDRA COOKE 1, DERALD COOMER II DANIEL CORDOVA JESSICA CORDOVA PAIGE PRICE COX BRENDA CROW 1, CROWNE PLAZA HOTEL-AUSTIN 7, D&H DISTRIBUTING COMPANY 8, AMBER DE LA GARZA MONICA DE LA GARZA-CONNESS DELL MARKETING LP 1, DENTON ISD 1, DHARANET LLC 2, BARBARA DORFF 10, SHANNON DUFFY EDUC SVC CTR, REGION IV 70, Date Run: 1/11/ :14:06 AM Page 6 of 19 File ID: C

7 12/14/2012 PAYEE EDUC SVC CTR, REGION V 1, EDUC SVC CTR, REGION VIII 3, EDUC SVC CTR, REGION XIV EDUC SVC CTR, REGION XVI 1, EDUC SVC CTR, REGION XVII EDUC SVC CTR, REGION XX 972, TISSIE ELLIOTT 4, SALLY ELSTER KENNETH ESTES RACHEL EUSTICE EVA DUNCAN EDU. CONSULTANT INC 3, GREGORY EWING FACILITY SOLUTIONS GROUP INC FIRST CAPITAL ENVIRONMENTAL BRENDA FOSTER 4, FREDERICKSBURG ISD 35, DEBORAH FREDRICKSON 1, FREE SPIRIT PUBLISHING CRISTINA FRITZ G & K SERVICES, INC LUCILA GALLARDO-FORSYTHE LETICIA GARLAND CASEY GEMBICKI GINNY'S PRINTING AND COPYING 2, LAURA GAYE GLENN 4, JOSE GONZALEZ JR. 3, VANESSA GONZALEZ CYNTHIA GOODSELL 3, CRAIG GRAZIOLI KAREN GREEN ERIKA GUARJARDO CAROL HARLE 2, HAZELDEN PUBLISHING & EDU. SVC DIANA HERRERA 1, JOHN HINDS MEGAN SCHNEIDER HOLDER ADAM HOLMAN HOME DEPOT CREDIT SERVICES DANIEL HORN LARRY IVERSON DANA JACKMAN JASON'S DELI 1, BEVERLY JEFFCOAT 2, JOHN WILEY & SONS INC. 1, Date Run: 1/11/ :14:06 AM Page 7 of 19 File ID: C

8 12/14/2012 PAYEE SUE JOHNSON VICKI JOHNSON 1, WILLIAM JOHNSON JENNIFER JORDAN-KASZUBA CYNTHIA KAY RACHEL KING 2, ADRIENNE KIZER DANA KREYTAK KYOCERA MITA AMERICA INC. 3, VERONICA LARSON LEADING EDGE PERSONNEL MARGARITA LIMON-ORDONEZ 1, LOCKHART ISD 6, LONE STAR OVERNIGHT ROBERT ALLEN LONG 3, JANICE LOWRY 1, SUELLEN LUMBRERAS AMBER LUTZ ALMA LYRA PAUL MAHONEY JENNIFER MACKLOM STEPHANIE MANCIAS MARKERT PLUMBING, LLC 1, SARA MARKS ROBERT MARTIN MASSEY'S GREASE TRAP & SEPTIC 1, KELLY MASTERS JASPER MCCOLLUM SANDRA MCDONALD 1, RUTH MEGGS 2, PEGGY MICA JOANNE MIHALICK RUSTY MILAM AMY MILLER MISSION RESTAURANT SUPPLY VANESSA MOKRY ALCYNTHIA MONTGOMERY JAMIE MORRIS ALLISON MOTTO MELANIE MOYE ERIN MURDOCK MICHELLE NAGY NAT'L INST. EXCEL. IN TEACHING 105, NAT'L SCIENCE TEACHER ASSN 3, Date Run: 1/11/ :14:06 AM Page 8 of 19 File ID: C

9 12/14/2012 PAYEE MARK NICKELSON JR JULIANNE NIELSON CAITLIN O'DONNELL OFFICE DEPOT, INC DANIEL OMELCHUCK ELIZABETH OVERHOLSER PDQ MASTERLUBE PHUONG PALAFOX CLELIA PARLANGE-VALDES PATHFINDER EDU CONSULTANTS LLC 5, PEARSON ASSESSMENTS INC. 8, PHONAK PATRICIA ELLEN POXON LISA POZZO CLAUDE PRESLEY III 1, ANNE PROVINZINO QEP, INC. 1, QUALITY ACT LP 8, EILEEN REED RHETA REID 1, DWAYNE REILEY RESOURCES FOR LEARNING, LLC 7, MARTHA RIVERA ROBERTO RODRIGUEZ 1, CARTER ROESCH DAVID ROMAKA 1, KIMBERLY ROWE LETICIA SALIANI DIETER SATZ 2, CORTNIE SCHEXNAIDER JANE SCHIELACK SCHOOLCOMP SEGOVIA PRODUCE, LTD SEIDLITZ EDUCATION LLC 1, JAMES SHELLY TABITHA SHELTON BELVA SHEPORT 1, JACOB SHIFFRIN CORA SHINABERRY CARRIE SISCO ELIDA SMITH PATRICIA SMITH YVONNE SOLIZ-VALDEZ 4, CAREN SORRELLS Date Run: 1/11/ :14:06 AM Page 9 of 19 File ID: C

10 12/14/2012 PAYEE PAMELA STEPHENS CAROLYN STRAATMANN 2, CLAYTON STROMBERGER 1, SUNSHINE COTTAGE SCHOOL F/DEAF 1, SYSCO CENTRAL TEXAS, INC TEACHSCAPE INC TEXAS GAS SERVICE TEXAS PARENT TO PARENT THOMASKELLY SOFTWARE ASSO. LP 75, EDWIN THOMPSON THYSSENKRUPP ELEVATOR TLC TONERLAND L.P. 1, TRAVIS COUNTY TAX OFFICE RUSSELL TRAYLOR CONNIE YORK TURNER 1, TX ASSN SCHOOL BUS.OFFICIALS TX DEPT. OF PUBLIC SAFETY UNIVERSITY OF TEXAS ERNESTO VARGAS VERIZON WIRELESS SAMUEL VILLARREAL 2, VITALSMARTS LC 2, SHERYL SUMMERO VON RUFF MARTHA WALTER 1, TRENA WILKERSON WISTIA, INC KRISTINA WRIGHT TCA LAURA ABBOTT DIANE BARNES KIMBERLY BERRY AMANDA BETZ KERI SIVAGE BIRD JIM BOYLE JOANN BREWER HEIDI BRITTAIN MELISSA BROPHY JANICE BURCH BRENDA BUSH BOBBY CARTER CHAMBERS CONSULTING, INC REBECCA CLEVLEN MARGARET CONNER 2, MARTHA JANE COOPER 2, Date Run: 1/11/ :14:06 AM Page 10 of 19 File ID: C

11 12/14/2012 PAYEE MARY CORREA 2, ANGIE CURRIE MARY ALICE DEIKE 8, JENNIFER DRUMM CORTNEY ESQUITIN DIANE FLAIM BEVERLY FLANARY 2, LINDA FOOS 2, STEVE FRANK BENJAMIN GARZA CYNTHIA GEE 3, GLADYS GIBBS MARGARET GORCYCA 2, SANDRA GRAVENOR JAMES GRAY TENA GRAY 3, CURTIS GRIFFIN JR. 3, RAINA GROVE BETTY HALL 4, HEATHER HANSHAW 1, REBECCA HARKEY KAREN HARRIS MARY HEADLEY ROBERTO HEIN 3, ANGELA ISENBERG LAURIE JALENAK REGINA JONES 2, MERYL KETTLER SANDRA LAWRENCE DEBRA LEYVA M. MURPHY INC. 1, ERIN MCDONALD 1, AMELIA MCEWEN 5, JOLYNN MEADE MARIA BERTHA MEJIA 5, CATHY MILLER KAREN NAJERA CYNTHIA NATIONS 3, AMANDA NEVITT JANICE LOUISE NIX 3, JUAN OROZCO CYNDI O'TOOLE 2, PAMELA PATE MISTY POHLY Date Run: 1/11/ :14:06 AM Page 11 of 19 File ID: C

12 12/14/2012 PAYEE KARISSA POSZYWAK ROBIN REIMUND PLAYER RICHARDSON ERIN ROMERO MARTHA ROMERO 1, WILLA ROSEN SCT CONSULTING LLC 4, RAVAE SHAEFFER 5, AUTUMN SLATER CHARLES TIMS 6, TRI-LIN INTEGRATED SVCS. INC. 22, COLLECTIVE INC MARIA LORENE VILLARREAL 7, KELLY WALDRON ANNA WARREN LEE WILLIAMS /18/2012 PAYEE PAYROLL TAXES - DECEMBER 339, /20/2012 PAYEE EDWARD JONES 1, CSSD 1, FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN 2, FORT DEARBORN GOLDS GYM LOYAL AMERICAN LIFE INSURANCE 2, NATIONAL BENEFIT SERVICES, LLC 1, NATIONAL BENEFIT SERVICES, LLC 11, NATIONAL PLAN ADMINISTRATORS 18, NGLIC 2, PRE PAID LEGAL SERVICES REGION 17 - ESC-MRIC 9, TEXAS LIFE UNUM LIFE INSURANCE 5, UNUM LIFE INSURANCE 2, A+ CONFERENCING AAC TECHCONNECT, INC. 1, JOBOB AANENSON 7, ABC HOME & COMMERCIAL SERVICES 1, Date Run: 1/11/ :14:07 AM Page 12 of 19 File ID: C

13 12/20/2012 PAYEE VIRGINIA AGUILAR 2, STACY AMANN AMAZON.COM 3, AMERX OFFICE SOLUTIONS INC. 23, AT&T CHRISTOPHER ATASIE ALEXANDER ATHANASON MATTHEW AUGER AUSTIN AMERICAN-STATESMAN 3, AUSTIN COMMUNITY COLLEGE 4, AUSTIN, CITY OF 13, BARTLETT ISD 17, ELISA BELDEROL CYNTHIA BESSE 1, SYLVIA BESTE BLANCO ISD BN HIGHWAY 290, LTD 5, ALLAN BONILLA BRANCH BBQ 1, SHANA BRITTAIN NATALIE BROWN BURNET CISD 1, MARY CAMPBELL GLORIA CANADA 1, CANON FINANCIAL SERVICES INC. 2, CARLOS CARDONA CAREER TRACK ROY MICHAEL CAVE 1, CENTURY LINK 2, COGENT COMMUNICATIONS, INC. 1, JASON COLLAR MICHELE COLLINS COTHRON'S SAFE & LOCK CO.,INC DIANE CRAWFORD 1, STEFANNIE CUNDIFF MARVIN CUNNINGHAM JR TRACY WITTMAN DEWOODY DIAL ONE ELECTRICAL SVCS 4, JUDITH DUNCAN 4, MARY DURHEIM 1, EAN HOLDINGS LLC 2, EAST CENTRAL ISD EDUC SVC CTR, REGION VI 2, EDUC SVC CTR, REGION VII 1, Date Run: 1/11/ :14:07 AM Page 13 of 19 File ID: C

14 12/20/2012 PAYEE EDUC SVC CTR, REGION X EDUC SVC CTR, REGION XIX EDUC SVC CTR, REGION XX EDUCATIONAL RESULTS, LLC 8, PAMELA EHRICK 1, ELGIN ISD SANDRA ELLINGTON 1, EVA DUNCAN EDU. CONSULTANT INC 2, FIRST CAPITAL ENVIRONMENTAL FREDERICKSBURG ISD 35, ANN FUENTES GALLAUDET UNIVERSITY PRESS BRIANA GARCIA SAID GARRAJE BARBARA HAND GIDEON 2, GINNY'S PRINTING AND COPYING 3, RONALD GOLDEN 5, CHRISTIN GONZALES LA WANNA GOODWIN JERILYN GRADY GRAINGER INC SHANA GRANGER NORMA GREEN 2, GLORY GROSS GUADALUPE VALLEY PHONE COOP LORI GUAJARDO DOTTIE HALL 1, HAMPTON INN DOWNTOWN AUSTIN 6, JAMES HAYNES TODD HEAD CRAIG HENDERSON HILL COUNTRY SPRINGS INDEPENDENCE SCIENCE CHRISTINA JARBOE-MOORE JARRELL ISD JASON'S DELI 1, EARL JONES 7, BRETTA KELLEY KRISTINA KELSEY RACHEL KING 2, LAIRD EDU. CONSULTING INC. 3, JON LASSER 1, LEADING EDGE PERSONNEL 4, LEVEL 3 COMMUNICATIONS LLC 14, Date Run: 1/11/ :14:07 AM Page 14 of 19 File ID: C

15 12/20/2012 PAYEE MARSHA LINDAHL 4, LIVEAIR NETWORKS 6, LONE STAR OVERNIGHT LOOP 1 SYSTEMS, INC. 2, LRP PUBLICATIONS BLAIR LYBBERT 1, TANYA MADLOCK NENA MANKIN 5, MARY MANTEI MARKERT PLUMBING, LLC CAROL MARLAR PHILLIP MARTINEZ JR LETICIA MAYNARD JASPER MCCOLLUM MCCOY ROCKFORD, INC. 2, SHARON MCGLAUN 1, JUANITA MELCHOR MISSION RESTAURANT SUPPLY PAULA MOELLER PATTI MONROE 1, MOORE KEYS & TONES, LLC 1, MYBINDING.COM NORMA NAILS NATIONAL BENEFIT SERVICES, LLC NAVASOTA ISD 12, JOAN NEJEZCHLEB 3, NUEVO LEON MEXICAN RESTAURANT CAITLIN O'DONNELL ERICA OCHOA KATHRYN OTTO 2, SUSAN PADGETT 2, BOBBY PARKER JR. 3, PATTILLO, BROWN & HILL, LLP 5, SWANYA PITTS 1, PPG ARCHITECTURAL FINISHES QUALITY ACT LP 15, JACK REEVES JR. 2, KELLEY REEVES CRISTIANNE RICHARDSON MARTHA RIVERA MARY ROBERTS 5, RICHARD ROMERO SHEILA RUNNELS 8, SAN JUAN DIEGO CATHOLIC HS 30, Date Run: 1/11/ :14:07 AM Page 15 of 19 File ID: C

16 12/20/2012 PAYEE FRANCES SANCHEZ JC SANDERS SATORI LEARNING DESIGNS 6, DIETER SATZ 1, LINDA SCHLATHER 1, SEGOVIA PRODUCE, LTD SHELL 1, SHERATON DALLAS NORTH 8, SHRED IT-AUSTIN 1, KATY SMITH SANDRA SMITH YVONNE SOLIZ-VALDEZ 2, SOUTHERN METHODIST UNIVERSITY 311, STANLEY SECURITY SOLUTIONS INC 6, STAPLES ADVANTAGE 5, LAWRENCE STAVINOHA 2, SYSCO CENTRAL TEXAS, INC SANDY SZAKO 2, TECHNOLOGY FOR EDUCATION LLC 3, TEXAS GAS SERVICE 2, TX PHYSICAL THERAPY ASSN THERMAL MECHANICAL CONTRACTORS 1, TIME WARNER CABLE 9, KELLY TINGLE TLC OFFICE SYSTEMS 1, CONNIE YORK TURNER TX ASSN OF SCHOOL BOARDS 4, TX ASSN SUPERVISORS OF MATH TX COMPUTER ED ASSN TYCO INTEGRATED SECURITY LLC UNITED PARCEL SERVICE CLEE UPCHURCH 1, DIONNE UPSHUR ELIZABETH VAN KEUREN 2, VERIZON WIRELESS 5, JOSE VILLARREAL 2, SAMUEL VILLARREAL 1, WAELDER ISD 1, WAL-MART STORES, INC WALSH, ANDERSON, GALLEGOS, CANDACE WARR WESTIN HOTEL-DALLAS WESTONE LABORATORIES 1, WILDPACKETS, INC. 2, Date Run: 1/11/ :14:07 AM Page 16 of 19 File ID: C

17 12/20/2012 PAYEE GUADALUPE WILKINSON WINSTEAD PC PAULA ZAMORA CLAIRE BOOHER DAVID HADNOT NGAT T.E. ANDREWS AND ASSOCIATES A&J ENTERPRISE, LLP 7, DINA ACEVEDO 1, JAYME ALEXANDER JOY BARNHART 10, OMAR BARNHART ROGER BARRUS 2, JENNIFER BASEY LINDA BOAS 11, JESSIE BOMBACH 1, JIM BOYLE ROSALYN BRATCHER 2, MELISSA BROPHY MILES BROUGHTON 2, GALE BROWN 1, DANNY BRYAN 7, BURR EDUCATIONAL SERVICES INC. 5, KATHRYN CAMP 1, JUDITH CASKEY 4, GARY CLAY 1, REBECCA CLEVLEN MARY COGBURN 1, NANCY CONNORS 1, SARAH CROFT 5, DALE VAN HORNE & ASSO. LLC 1, BETTY DAMIANI 1, SYLVIA DE LA PENA 9, VANESSA DE LEON 11, MARY ALICE DEIKE SUSAN DIAZ SHERRY DIMARCO STACEY DURHAM SABRIA EPPS JANICE ESAU PATRICIA FLORES TERI FOWLER 16, DIANNA FRIEDA 1, ELIZABETH GARCIA Date Run: 1/11/ :14:07 AM Page 17 of 19 File ID: C

18 12/20/2012 PAYEE GLADYS GIBBS 1, GIBSON CONSULTING GROUP INC. 1, SALLY GONZALES SANDRA GRAVENOR 1, CHADWICK HALL 3, CAROL HALL 4, LORRAINE BRENDA HAMMER 1, REBECCA HARKEY LANNON HEFLIN DEBRA PRESLEY HENDERSON 1, DERI HOOPER 1, WANDA HUCKABY 2, SARAH HUEBEL SIGI HUERTA ANN JACOBSON LAURIE JALENAK JANET E. SKINNER ED.D, INC. 8, CORA JOHNS-TROWER 7, HAZEL JOHNSON 8, NICHOLE KERTIS MERYL KETTLER WANDA KOLLAUS ANDREW LANDA SANDRA LAWRENCE LEAD4WARD, LLC VONDA LEATHERWOOD 1, HERMAN LEE 2, MARI LESTER LITERACY CONNECTION CHRISTOPHER LOWERY MARILYN MARTIN 4, HERMINIA MARTINEZ 3, RHEO MARTINEZ MICHELLE MCCURDY TERRY MCPHAIL 5, DIANA MEDINA 1, ELIZABETH BENAVIDES MELSON 2, SHARRON MILES 1, DEBORAH MOODY LUULE MORENO 3, REBECCA MORGAN 5, CHERYL MYERS KAREN NAJERA CYNTHIA NEVERDOUSKY 11, Date Run: 1/11/ :14:07 AM Page 18 of 19 File ID: C

19 12/20/2012 PAYEE AMANDA NEVITT JANET NEWTON JANICE LOUISE NIX MEGAN PACE LAURALEE PANKONIEN MISTY PARR 1, SUSAN PATTESON MARILYN PEEBLES DIANE POTTER JESSICA PRUNEDA LUIS RAMOS, JR. 2, HANNA SCHRAMM MARY SINGLETON 9, JAY STAILEY 2, JENNIFER SULLIVAN 3, FREDRICK TAYLOR 1, TERAGRAM INC. 6, ED VARA FELIX VAZQUEZ-SANTIAGO DOROTHY WHITE 2, LEE WILLIAMS CAROL WILLIS RUTH WILSON 3, SHERRELL WILSON ROSA WINN PAULA WULFF 1, BERTHA ZAMORA 4, PAMELA ZIOLKOWSKI 5, TX CSDU 1, Date Run: 1/11/ :14:07 AM Page 19 of 19 File ID: C

CHECK REGISTER ESC REGION 13 From 04/01/2013 to 04/30/2013 Month of April 04/05/2013 PAYEE

CHECK REGISTER ESC REGION 13 From 04/01/2013 to 04/30/2013 Month of April 04/05/2013 PAYEE 04/02/2013 PAYEE MARCH TEXNET 108.46 MARCH ACTIVE CARE INVOICE 5,680.00 MARCH ACTIVE CARE INVOICE 143,529.00 MARCH TEXNET 139,491.77 04/03/2013 PAYEE PAUL JOHNSON -170.40 * NAT'L SCIENCE TEACHER ASSN -675.00