GENERAL OPERATING CHECK REGISTER

Transcription

1 09/09/10 XXX537 SACHSE HIGH SCHOOL GOLF (175.00) 09/15/10 XXX071 PLANO BAND BOOSTERS (150.00) 10/13/10 XXX375 ANA & RAMIRO CAMPOS (168.00) 11/10/10 XXX458 FLOWER MND HS ACADEMIC DECATHLON (150.00) 11/18/10 XXX235 JOHN HAN (112.00) 05/02/11 XXX797 MACKIN LIBRARY MEDIA 5, /02/11 XXX798 MAYER JOHNSON /02/11 XXX799 MCGRAW HILL/WRIGHT GROUP /02/11 XXX800 M F ATHLETIC CO /02/11 XXX801 MONARCH TROPHY STUDIO /02/11 XXX802 MORGAN MOVING /02/11 XXX803 MUSIC & ARTS CENTERS /02/11 XXX804 MUSIC 1ST /02/11 XXX805 NAPA AUTO PARTS /02/11 XXX806 NASCO /02/11 XXX808 NATIONAL TRAILER REPAIR INC /02/11 XXX809 NORTHERN SPEECH SERVICES /02/11 XXX810 NSTA/NATIONAL SCIENCE TEACHERS ASSN /02/11 XXX814 ORIENTAL TRADING COMPANY INC /02/11 XXX815 TECHDEPOT 1, /03/11 XXX816 GENERAL BINDING CORPORATION/GBC /03/11 XXX817 FAIRWAY SUPPLY INC 2, /03/11 XXX818 FASTENAL COMPANY /03/11 XXX819 FERGUSON INDUSTRIAL GASES /03/11 XXX820 FITNESS FINDERS INC /03/11 XXX821 FLINN SCIENTIFIC INC /03/11 XXX823 FRANKS TIRE SERVICE /03/11 XXX824 FREY SCIENTIFIC A DIV OF DELTA EDU /03/11 XXX825 FROG PUBLICATIONS /03/11 XXX826 GANDY INK /03/11 XXX827 GLASS CONTRACTORS INC /03/11 XXX828 GOPHER SPORT /03/11 XXX830 GOVCONNECTION INC /03/11 XXX831 GRAINGER /03/11 XXX834 HERITAGE ONE ROOFING, INC /03/11 XXX835 HIGHSMITH LLC/UPSTART/EDUPRESS /03/11 XXX837 HOBBY LOBBY /03/11 XXX838 HOTSY EQUIPMENT CO /03/11 XXX839 IGNITE!LEARNING /03/11 XXX841 JOSTENS PLANO - 05/03/11 XXX842 KAGAN /03/11 XXX843 KAYE PRODUCTS INC /03/11 XXX844 KIEFER SWIM SHOP /03/11 XXX847 LAKESHORE LEARNING MATERIALS 1, /03/11 XXX849 LEARNING SERVICES /03/11 XXX850 LEVENGER /03/11 XXX851 LINGUISYSTEMS INC /03/11 XXX852 LONE STAR LEARNING /03/11 XXX856 FOLLETT LIBRARY RESOURCES 1, /03/11 XXX857 FRISCO SPORTS CENTER 4, /03/11 XXX859 A & A ACTIVE BACKFLOW /03/11 XXX860 A. W. PELLER & ASSOCIATES, INC /03/11 XXX861 AAI TROPHIES & AWARDS 1, /03/11 XXX862 ACP DIRECT Page 1 of 29

2 05/03/11 XXX863 ADMIRAL LINEN AND UNIFORM SERVICE /03/11 XXX864 ADVANCED ACADEMICS 10, /03/11 XXX865 AEROWAVE TECHNOLOGIES 2, /03/11 XXX866 ACIS/AIR COND INNOVATIVE SOLUTIONS /03/11 XXX868 AMSTERDAM PRINTING & LITHO CORP /03/11 XXX870 ANTONIA DEI ROSSI CORPORATE-WARE /03/11 XXX871 ARCHIVE SUPPLIES /03/11 XXX872 COLLIN COUNTY CARES /03/11 XXX873 AUTO GLASS CENTER /03/11 XXX875 BAKER DISTRIBUTING CO /03/11 XXX876 BANDMANS COMPANY /03/11 XXX877 BAPTIST'S ATHLETIC SUPPLY /03/11 XXX878 BARBIZON LIGHT OF THE ROCKIES 1, /03/11 XXX879 BENCHMARK 4 EXCELLENCE 3, /03/11 XXX880 BENCHMARK EDUCATION CO 1, /03/11 XXX881 BEST BUY GOV, LLC /03/11 XXX882 BETSY ROSS FLAG GIRLS INC /03/11 XXX884 BORDERS INC /03/11 XXX885 BRIGGS EQUIPMENT /03/11 XXX886 BROWN INDUSTRIES INC /03/11 XXX887 BRUNNER TRIM & GLASS INC /03/11 XXX888 BSN SPORTS/COLLEGIATE PACIFIC /03/11 XXX889 BUCKS WHEEL & EQUIPMENT CO /03/11 XXX890 BUS AIR MANUFACTURING LLC /03/11 XXX891 BUSPROS/MANEX CORP /03/11 XXX892 BV SPECIALTIES /03/11 XXX893 CADENZA VIOLINS INC /03/11 XXX894 CAROLINA BIOLOGICAL SUPPLY 1, /03/11 XXX895 CDW GOVERNMENT INC /03/11 XXX896 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP /03/11 XXX898 COMMUNITY COFFEE COMPANY /03/11 XXX899 COMPUSA INC 1, /03/11 XXX900 COMPUTERTECH /03/11 XXX901 CROSS ROADS TRAILERS/BIG TEX /03/11 XXX902 CONSOLIDATED REFRIGERATION TECH 8, /03/11 XXX903 CWD /03/11 XXX904 D & J SPORTS /03/11 XXX906 DELL MARKETING LP 9, /03/11 XXX907 DEMCO INC 1, /03/11 XXX908 DESIGNS BY KING /03/11 XXX910 DORIAN BUSINESS SYSTEMS /03/11 XXX911 DOWLING & ASSOCIATES 1, /03/11 XXX912 DRAMATIC PUBLISHING /03/11 XXX913 EDUCATIONAL RESEARCH SERVICE INC /03/11 XXX914 EDUCATIONAL THEATRE ASSOCIATION /03/11 XXX915 EDUCATORS OUTLET /03/11 XXX916 EDWARDS PRINTING SERVICE INC /03/11 XXX917 EINSTRUCTION CORPORATION /03/11 XXX918 ELLISON EDUCATIONAL EQUIPMENT INC /03/11 XXX919 EMPOWERING WRITERS LLC /03/11 XXX920 ETA/CUISENAIRE /03/11 XXX923 CORWIN PRESS INC 2, /03/11 XXX924 APPLE COMPUTER INC 7, /03/11 XXX925 BARNES & NOBLE 1, Page 2 of 29

3 05/03/11 XXX932 OFFICE DEPOT 39, /03/11 XXX933 OLMSTED KIRK EQUIPMENT & SUPPLY CO 22, /04/11 XXX001 SCHOOL SPECIALTY INC 6, /04/11 XXX002 ELIZABETH C ABBOTT /04/11 XXX003 SHARON C ADCOX /04/11 XXX004 BRENDIN J ALBAN /04/11 XXX006 MONICA AUBREY /04/11 XXX007 OLAN V BARNES /04/11 XXX013 KATHLEEN A BERGER /04/11 XXX015 TIA A BIAMONT /04/11 XXX016 SHELBY A BIVINS /04/11 XXX018 MARIE A BLOCKER /04/11 XXX019 MICHAEL D BOMAR /04/11 XXX020 CHERYL L BRASUELL /04/11 XXX021 DOUGLAS M. BROWN /04/11 XXX022 JAMES C BROWN /04/11 XXX024 STEPHANI S BUCKINGHAM /04/11 XXX026 RYAN BURNETT /04/11 XXX027 AMANDA B CAMPBELL /04/11 XXX033 SUSAN K CLARK /04/11 XXX034 DAVID CLARKE /04/11 XXX035 SHAYNE A COKER /04/11 XXX036 KIMBERLY H COLON /04/11 XXX037 GRANT COTTINGHAM /04/11 XXX041 CLORIS X DEL-LLANO /04/11 XXX042 JILL H DENTON /04/11 XXX044 MICHAEL H DYSON /04/11 XXX046 MELISSA ELLIS /04/11 XXX048 JENNIFER L EMRICK /04/11 XXX049 GABRIEL E FAIN /04/11 XXX051 MICHAEL A FARISH /04/11 XXX053 LAVERNE S FORWARK /04/11 XXX055 GLORIA E GAGE /04/11 XXX059 PHYLLIS M GOFORTH /04/11 XXX060 MATTHEW R GORE /04/11 XXX061 ROBERT P GRADY JR /04/11 XXX062 ANNE N GUERRERO /04/11 XXX063 JUDY G HAVEN /04/11 XXX064 ROBIN G HENRY /04/11 XXX067 CHRISTOPHER LEE HOLLAHAN /04/11 XXX068 ANGELA L HUDNALL /04/11 XXX069 BRANDON HUNTER /04/11 XXX070 ROBIN J IHLE /04/11 XXX071 JAMES IORIO /04/11 XXX072 DANA S IRWIN /04/11 XXX074 SHERRY L JOHNSON /04/11 XXX076 KIM C JUDD /04/11 XXX077 CHARLES VINCENT JUSTUS /04/11 XXX079 ALYSON L KELLER /04/11 XXX083 SHERRIE D KNOTT /04/11 XXX085 DARILYN B KREMPIN /04/11 XXX088 STEPHANIE L LAMBERT /04/11 XXX089 MANDY R LAWRENCE - 05/04/11 XXX090 DUNG N LE Page 3 of 29

4 05/04/11 XXX092 MICHAEL LONG /04/11 XXX097 CHLOE M MCCLOUD /04/11 XXX098 CYNTHIA D MCCURTAIN /04/11 XXX100 WARREN MCNURLEN /04/11 XXX101 HEATHER H MEEK /04/11 XXX103 DEBORAH MICHAEL /04/11 XXX105 KERI K MILLER /04/11 XXX106 JENNY M MILLS /04/11 XXX107 MARK S MIMMS /04/11 XXX108 AMY Z MONTGOMERY /04/11 XXX111 DEBRA K NELSON /04/11 XXX113 CYNTHIA M PARKER /04/11 XXX114 VIRGINIA A PATTERSON /04/11 XXX118 SHERRY T POLLAN /04/11 XXX120 MALYNDA S PURCELL /04/11 XXX122 MARGIE M RAPER /04/11 XXX123 KELLIE RAPP /04/11 XXX124 KAREN C RAY /04/11 XXX128 RICHARD E REEDY /04/11 XXX130 OLIVIA D RICHARD /04/11 XXX131 MALCOLM EDWARD ROBISON /04/11 XXX132 MELISSA K ROSE /04/11 XXX133 DEREK RUPLEY /04/11 XXX134 DAVID ALLEN RUSSELL /04/11 XXX137 BRIAN JAMES SCOTT /04/11 XXX140 NANCY SMALL /04/11 XXX141 LUKE M SMATHERS /04/11 XXX142 GEOFFREY D SMITH /04/11 XXX144 CHADD SPRINGER /04/11 XXX146 HEATHER R TALAN /04/11 XXX148 ANN L TERRY /04/11 XXX149 LORI MICHELLE TODD /04/11 XXX151 SALLY TURNER /04/11 XXX152 JERRY L. VARNER JR /04/11 XXX154 LORI L WASSAM /04/11 XXX155 KIM L WATSON /04/11 XXX156 DEIDRA D WEBB /04/11 XXX159 CYNTHIA A WILSON /04/11 XXX160 CHRISTINA D WINGFIELD /04/11 XXX163 DANNY BOWMAN /04/11 XXX165 RODNEY BROOKS /04/11 XXX166 DANIEL CHARLES BURKE /04/11 XXX167 MARY CANNON /04/11 XXX168 HOWARD CANTRELL /04/11 XXX169 CAPCO COMMUNICATIONS INC 3, /04/11 XXX170 CARROLLTON FARMERS BRANCH ISD 3, /04/11 XXX171 JEFFREY CARTER /04/11 XXX172 CITY OF FRISCO 12, /04/11 XXX173 CITY OF PLANO 7, /04/11 XXX174 COCA COLA REFRESHMENTS /04/11 XXX175 JEFFREY R COHEN /04/11 XXX176 CORNER BAKERY CAFE /04/11 XXX177 COSERV 24, /04/11 XXX178 COTTON PATCH CAFE #14 3, Page 4 of 29

5 05/04/11 XXX179 GREG COUCH /04/11 XXX180 ADAM M COX /04/11 XXX181 MARK CRAWFORD /04/11 XXX182 DAVID CUNNINGHAM /04/11 XXX183 TED DARBY /04/11 XXX184 DIRECT ENERGY 112, /04/11 XXX185 TASHA DORSEY /04/11 XXX186 DRURY INN & SUITES SAN ANTONIO /04/11 XXX187 EMBASSY SUITES 1, /04/11 XXX188 EMBASSY SUITES /04/11 XXX189 ERIC FOSTER /04/11 XXX191 SCOTT RAY GREER /04/11 XXX192 LARRY GUINN 5, /04/11 XXX193 GUY GUNTER /04/11 XXX194 JOHN HAN /04/11 XXX195 HEIDELBERG LODGES /04/11 XXX196 JIM HENDERSON /04/11 XXX197 HOLIDAY INN TROPICANO RIVERWALK /04/11 XXX198 HOLIDAY INN TROPICANO RIVERWALK /04/11 XXX199 HOLIDAY INN TROPICANO RIVERWALK /04/11 XXX200 HOTEL INDIGO SAN ANTONIO RIVERWALK /04/11 XXX201 INSTITUTE FOR AP SCIENCE TEACHING /04/11 XXX202 JASONS DELI /04/11 XXX203 CLIFFORD J KOSKI /04/11 XXX204 KROGER - SOUTHWEST /04/11 XXX205 PATRICK LENIHAN /04/11 XXX206 CRAIG LEVERETTE /04/11 XXX207 ERIC P LITTLETON /04/11 XXX208 LOWES HOME CENTERS INC /04/11 XXX209 CHRISTOPHER MICHAEL LUNA /04/11 XXX211 MATRIX REHABILITATION OF FRISCO 3, /04/11 XXX212 LEHACHI FARID MOHAMED /04/11 XXX213 DAVID MONTGOMERY /04/11 XXX214 NATIONAL ATHLETIC TRAINERS ASSOC /04/11 XXX215 RICHARD NEVERDOUSKY /04/11 XXX216 KIRSTEN PITT /04/11 XXX217 RONAKD ALLEN RANKIN /04/11 XXX218 TONY RIKE /04/11 XXX219 STEPHEN B ROSE 1, /04/11 XXX220 SAMS CLUB DIRECT #1 2, /04/11 XXX221 DAVID SANDOZ /04/11 XXX222 STEPHEN M SCHKADE /04/11 XXX223 CORY CHASE SMITH /04/11 XXX224 SMU AP INSTITUTE /04/11 XXX225 KENNETH SCOTT SNIDOW /04/11 XXX226 SOUTHERN METHODIST UNIVERISTY 2, /04/11 XXX227 SOUTHWEST ATHLETIC TRAINERS ASSOC /04/11 XXX228 SPRINT/NEXTEL COMMUNICATIONS /04/11 XXX229 SUNGARD PUBLIC SECTOR /04/11 XXX230 JEFFREY J SUPULSKI /04/11 XXX231 TASBO /04/11 XXX232 TEXAS HS WRESTLING COACHES /04/11 XXX233 UNIVERSITY OF TX AT DALLAS 1, /04/11 XXX234 UT DALLAS/AP SUMMER INSTITUTE Page 5 of 29

6 05/04/11 XXX235 ROGER WILCOX /04/11 XXX236 JASON L WILSON /04/11 XXX237 MITCH WITTMIS /04/11 XXX238 SHANNON AYRES /04/11 XXX239 GAYLE BAUER /04/11 XXX242 CELEBRITY CAFE AND BAKERY /04/11 XXX244 CHICK FIL A /04/11 XXX245 CHICK-FIL-A # /04/11 XXX246 CITY OF FRISCO /04/11 XXX247 COCA COLA REFRESHMENTS /04/11 XXX248 CAMT/CNF FOR ADVANCEMENT MATH TEACH /04/11 XXX249 CREST/COALITION READING/ENGLISH SUP /04/11 XXX253 DOUBLE DAVES PIZZAWORKS /04/11 XXX255 THOMAS OCHOA/ELECTRIC STAGEWORKS 6, /04/11 XXX256 EMPOWERING WRITERS LLC /04/11 XXX257 ENR /04/11 XXX258 ENTERPRISE RENT-A-CAR /04/11 XXX259 THE FLIPPEN GROUP /04/11 XXX260 FOWLER MS BAND BOOSTERS /04/11 XXX268 HOMEWOOD SUITES-HILTON AUSTIN /04/11 XXX269 INTERSCHOLASTIC LEAGUE PRESS CONF /04/11 XXX270 ISBELL ELEM. PETTY CASH /04/11 XXX272 JERSEY MIKE S SUBS 1, /04/11 XXX273 KOLACHE HEAVEN /04/11 XXX276 MARKET STREET/UNITED SUPERMARKETS /04/11 XXX278 MURCHISON PERFORMING ARTS CENTER /04/11 XXX279 NASSP /04/11 XXX281 NCA SUMMER CAMPS 1, /04/11 XXX284 PALIOS PIZZA CAFE-FRISCO /04/11 XXX285 PAPA JOHNS PIZZA # /04/11 XXX286 PAPA JOHNS PIZZA # /04/11 XXX289 MARIA RODRIGUEZ /04/11 XXX292 SCHOOLS TO WATCH NATIONAL FORUM 1, /04/11 XXX293 SCI TECH DISCOVERY CENTER-FRISCO /04/11 XXX294 SEASONS MUSIC FESTIVALS 1, /04/11 XXX295 SUSAN SEIBERT /04/11 XXX296 STATE BAR OF TEXAS /04/11 XXX297 TAEA /04/11 XXX299 TEPSA /04/11 XXX300 TEXAS EDUCATION NEWS /04/11 XXX303 TRANS CENTER WEST PETTY CASH /04/11 XXX305 TCTELA/TX COUNCIL TEACHERS-ENGLISH /04/11 XXX306 UNIVERSITY OF TEXAS AUSTIN /04/11 XXX307 MIKE WALTHER /04/11 XXX935 CRISIS PREVENTION INSTITUTE INC /04/11 XXX936 EARLY CHILDHOOD PETTY CASH /04/11 XXX942 PENDERS MUSIC CO /04/11 XXX943 POSITIVE PROMOTIONS /04/11 XXX944 PREMIER AGENDAS INC /04/11 XXX946 QEP INC 1, /04/11 XXX947 QUILL CORPORATION /04/11 XXX948 RACHELS CHALLENGE /04/11 XXX950 REALLY GOOD STUFF INC /04/11 XXX951 REXEL ELECTRIC 5, Page 6 of 29

7 05/04/11 XXX953 RIVERSIDE PUBLISHING/SCORING SERVIC 15, /04/11 XXX954 ROTO-ROOTER SERVICE & PLUMBING CO /04/11 XXX956 SAMMONS PRESTON ROLYAN /04/11 XXX957 SAMUEL FRENCH INC /04/11 XXX958 SARGENT WELCH LLC /04/11 XXX959 SCHOOL HEALTH CORPORATION /04/11 XXX961 SCIENCE KIT INC /04/11 XXX962 TEXAS SCOTTISH RITE HOSPITAL 1, /04/11 XXX963 SAS SECURITY ALARM SERVICE 1, /04/11 XXX964 SEXAUER 3, /04/11 XXX965 SHERWIN WILLIAMS /04/11 XXX966 SIR SPEEDY-RICHARDSON /04/11 XXX967 SOCCER CORNER, THE 2, /04/11 XXX968 SOCIAL STUDIES SCHOOL SERVICE /04/11 XXX969 SOLUTION TREE INC 3, /04/11 XXX970 SOUTHERN TIRE MART 11, /04/11 XXX971 SOUTHWEST INTERNATIONAL TRUCKS INC /04/11 XXX972 SOUTHWEST SIGNS & GRAPHICS 1, /04/11 XXX973 SPRINT/NEXTEL COMMUNICATIONS 5, /04/11 XXX974 STAINED GLASS OF MCKINNEY /04/11 XXX976 STAPLES ADVANTAGE /04/11 XXX977 STEPS PROFESSIONAL DEVELOPMENT 8, /04/11 XXX978 SUNDOWN COMMERCIAL SERVICES INC /04/11 XXX980 SUPPLY SANITATION SYSTEMS LLC 9, /04/11 XXX982 TEACHER'S DISCOVERY /04/11 XXX983 TEAM EXPRESS 2, /04/11 XXX984 TEAMLINE /04/11 XXX985 TEXAS BARCODE SYSTEMS INC /04/11 XXX986 TOM THUMB PHARMACY #2581/SAFEWAY /04/11 XXX987 TRANE COMPANY & PARTS CENTER /04/11 XXX989 UNITED REFRIGERATION, INC 1, /04/11 XXX990 THE UNIVERSITY OF TEXAS AT AUSTIN /04/11 XXX991 UNIVERSITY OF TEXAS AUSTIN /04/11 XXX992 VALVOLINE INSTANT OIL CHANGE /04/11 XXX993 WARDS NATURAL SCIENCE /04/11 XXX994 WENGER CORPORATION /04/11 XXX995 WEST MUSIC /04/11 XXX996 WILLETTS SEW & VAC CENTER /04/11 XXX997 WILLIAMSON MUSIC CO 2, /04/11 XXX998 WINSTON WATER COOLER LTD /04/11 XXX999 WOODWIND & BRASSWIND, THE /05/11 XXX308 AKINSEYE AKINDELE /05/11 XXX309 ANDERSON CAROLINE & JOSEPH /05/11 XXX310 BAKER COLONEL L /05/11 XXX311 BAKER THOMAS G & SHARON H /05/11 XXX312 BASSHAM DONALD & REBECCA /05/11 XXX313 MICHAEL L BIRDWELL /05/11 XXX314 BOYD RAYMOND & RACHAEL /05/11 XXX315 WENDI E BRANDENBURG /05/11 XXX316 WENDI E BRANDENBURG 1, /05/11 XXX317 CALDERON ROSE ALEMAN /05/11 XXX318 CAMBRIA SUITES AIRPORT /05/11 XXX319 CHAGANI MALIK /05/11 XXX320 CHAPTER 13 TRUSTEE - Page 7 of 29

8 05/05/11 XXX321 COLLIN COUNTY TWO TREES INVESTMENTS /05/11 XXX322 CROCKER GEORGE & JOYCE /05/11 XXX323 DEVULAPALLY KAVITHA /05/11 XXX324 DIRE MARC E /05/11 XXX325 DUNHAM BENJAMIN Y & MELISSA P /05/11 XXX326 EDWARDS ELIZABETH A /05/11 XXX327 EMBASSY SUITES /05/11 XXX328 FIREDREAM /05/11 XXX329 GARCIA MATT L & SHAWNA L /05/11 XXX330 GAY & MCCALL INC /05/11 XXX331 GONZALES RICHARD & CARRIE /05/11 XXX332 GOODMAN JOHN A /05/11 XXX333 GUNDY DENNIS L /05/11 XXX334 HAAS CHARLES D & NOREEN B /05/11 XXX335 HERNANDEZ LUIS HAROLDO /05/11 XXX336 HEXTER FAIR 6, /05/11 XXX337 HICKS BETTY P 1, /05/11 XXX338 HITCHCOCK GRETCHEN R /05/11 XXX339 HOLIDAY INN TOWN LAKE /05/11 XXX340 HULL TYLER & JENNIFER /05/11 XXX341 INDYMAC /05/11 XXX342 JACOBS JANIE HOPE /05/11 XXX343 JIRSA JACALYN /05/11 XXX344 JUNG SOONKOO /05/11 XXX345 KALAKOTI SRINIVASA /05/11 XXX346 KEENER CHRISTIAN M & TERESA L /05/11 XXX347 KRAZER BARBARA E & DAVID R /05/11 XXX348 KRZYSIAK MARK & RACHEL /05/11 XXX349 LAMBERT GREG /05/11 XXX350 LEMONS GARY /05/11 XXX351 MARGARET JONES /05/11 XXX352 MARSHALL PENNY /05/11 XXX353 MASSEY CHARLES R /05/11 XXX354 MAY TIMMY /05/11 XXX355 MCCAULLEY BRENDON & AMY /05/11 XXX356 MILER MICHAEL & JUDITH /05/11 XXX357 MILES PAIGE /05/11 XXX358 MOEENUDDIN SYED & TAJUNNISA /05/11 XXX359 NGUYEN HONG DIEM /05/11 XXX360 NGUYEN KEVIN & CHAU SALLY /05/11 XXX361 OCONNOR JOHN & BELINDA /05/11 XXX362 ORENDER WILLIAM A III /05/11 XXX363 PAUL HAROLD J & BEVERLY /05/11 XXX364 CHRISTOPHER L PAWLAK /05/11 XXX365 PETERSON JEFF A & SYLVIA C /05/11 XXX366 PYLE TRACI /05/11 XXX367 QUISPE LIDIA /05/11 XXX368 REAVES JEFFREY /05/11 XXX369 REDI-MIX LP 14, /05/11 XXX370 REISLER PROPERTIES INC 1, /05/11 XXX371 SAMUEL C REITER /05/11 XXX372 RENAISSANCE AUSTIN HOTEL 1, /05/11 XXX373 ROBERTSON MARC RUSSELL /05/11 XXX374 RODRIGUEZ JORGE Page 8 of 29

9 05/05/11 XXX376 SHERBIN MAUREEN /05/11 XXX377 SHIVERS MICHAEL & SHANNON /05/11 XXX378 SLATTERY AMANDA H /05/11 XXX379 SNELL RAYMOND C JR 1, /05/11 XXX380 SOBOLEWSKI TIMOTHY /05/11 XXX381 STONEBRIAR MARQUIS LP 80, /05/11 XXX382 TORRES CHARLES & MARGIE /05/11 XXX383 TRAMEL THOMAS Y & DONNA J /05/11 XXX384 WEAVER LUTHER B /05/11 XXX385 WEEMS MELODY M & JAMES M /05/11 XXX386 WHITE CHRISTINE A & DOYLE G /05/11 XXX387 WILDER KIRKLAND D & SHERYL P /05/11 XXX388 WILLIAMS SHELLY Y & EDWARD /09/11 XXX389 FALCON SUPPLY 1, /09/11 XXX390 FERGUSON INDUSTRIAL GASES /09/11 XXX392 FISHER SCIENCE EDUCATION /09/11 XXX394 FRANKS TIRE SERVICE /09/11 XXX396 GOPHER SPORT 2, /09/11 XXX397 GOVCONNECTION INC 1, /09/11 XXX398 GRAINGER /09/11 XXX399 HEINEMANN GREENWOOD /09/11 XXX401 GROVES ELECTRICAL SERVICE /09/11 XXX403 HAZELDEN PUBLISHING /09/11 XXX406 HOBBY LOBBY /09/11 XXX407 HYDROTEX 2, /09/11 XXX408 IMAGINATION BRANDING /09/11 XXX409 IMPRINT RESOURCES 1, /09/11 XXX410 IN STEP DRILL TEAM PROPS /09/11 XXX412 JAMES WOOD AUTOPARK /09/11 XXX414 JERRYS SCOREBOARD/SPORTING GOODS /09/11 XXX415 JOSTENS PLANO 15, /09/11 XXX416 KOETTER FIRE PROTECTION SVC CO /09/11 XXX417 LONE STAR COMMUNICATIONS INC 3, /09/11 XXX418 LONE STAR FURNISHINGS LLC 1, /09/11 XXX419 LONGHORN INC. 9, /09/11 XXX422 FOLLETT LIBRARY RESOURCES 1, /09/11 XXX423 FRISCO SPORTS CENTER 6, /09/11 XXX424 HIGHSMITH LLC/UPSTART/EDUPRESS /10/11 XXX425 MAYCO SALES COMPANY INC /10/11 XXX426 MCCORMICKS ENTERPRISES INC /10/11 XXX427 MCKINNEY SECURITY SYSTEMS 15, /10/11 XXX429 MUSIC & ARTS CENTERS /10/11 XXX430 MUSIC 1ST /10/11 XXX431 NAPA AUTO PARTS /10/11 XXX432 NASCO /10/11 XXX435 NCS PEARSON INC/PEARSON ASSESSMENTS 1, /10/11 XXX437 NSTA/NATIONAL SCIENCE TEACHERS ASSN /10/11 XXX441 OLEN WILLIAMS INC /10/11 XXX442 O'REILLY AUTO PARTS /10/11 XXX443 ORIENTAL TRADING COMPANY INC /10/11 XXX444 TECHDEPOT /10/11 XXX447 OFFICE DEPOT 9, /10/11 XXX448 OLMSTED KIRK EQUIPMENT & SUPPLY CO 14, /11/11 XXX449 ERNEST ALEXANDER Page 9 of 29

10 05/11/11 XXX450 AMERICAN ASSOCIATION OF NOTARIES /11/11 XXX451 ARGYLE HIGH SCHOOL /11/11 XXX452 ARVIZU FINANCIAL GROUP 1, /11/11 XXX453 ATMOS ENERGY /11/11 XXX454 BABES FRISCO LLC /11/11 XXX455 JAMES G BAGGETT /11/11 XXX457 HARLEY E BARNES III /11/11 XXX458 PAT BOOTHE /11/11 XXX459 MICHAEL ROY BROOKS /11/11 XXX460 BILLY D BURLESON III /11/11 XXX461 MARY CANNON /11/11 XXX462 HOWARD CANTRELL /11/11 XXX463 GONZALO CARVALLO /11/11 XXX464 CITY OF FRISCO 2,188, /11/11 XXX465 CITY OF FRISCO 900, /11/11 XXX467 CITY OF FRISCO 28, /11/11 XXX468 CITY OF MCKINNEY 4, /11/11 XXX469 JOSEPH R CLAUNCH /11/11 XXX470 PRICE CLIFFORD /11/11 XXX471 COCA COLA REFRESHMENTS /11/11 XXX472 COSERV 102, /11/11 XXX473 COTTON PATCH CAFE # /11/11 XXX474 COURTYARD MARRIOTT /11/11 XXX476 DALLAS PARTY TENT AND EVENT - 05/11/11 XXX477 DIRECT ENERGY /11/11 XXX478 CHARLES R DUCOTE /11/11 XXX479 MICHAEL H DYSON /11/11 XXX480 EDUCATION SERVICE CENTER-REGION 10 3, /11/11 XXX481 MARCUS FALCO /11/11 XXX482 FEDERAL EXPRESS /11/11 XXX483 FIELDHOUSE USA /11/11 XXX484 FRISCO ROTARY CLUB /11/11 XXX485 GAY & MCCALL INC 27, /11/11 XXX486 GDS INC /11/11 XXX487 GEBO DISTRIBUTING CO INC /11/11 XXX488 HAMPTON INNS & SUITES/AUSTIN /11/11 XXX489 SAM HOCKADAY /11/11 XXX490 WILLIAM R HOGAN /11/11 XXX491 HOLIDAY INN TROPICANO RIVERWALK /11/11 XXX492 WARREN HUTCHERSON /11/11 XXX493 IESI MCKINNEY 1, /11/11 XXX494 JASONS DELI /11/11 XXX495 JEM RESOURCE PARTNERS 2, /11/11 XXX496 LAURA D KEAHEY /11/11 XXX497 KROGER - SOUTHWEST /11/11 XXX498 LA QUINTA AUSTIN NORTH - 05/11/11 XXX499 LA QUINTA INN AUSTIN CAPITAL /11/11 XXX500 ERIC P LITTLETON /11/11 XXX501 LOWES HOME CENTERS INC /11/11 XXX502 JULIE L MARTIN /11/11 XXX503 MASTER AUDIO VISUALS INC /11/11 XXX504 BUDDY MINETT /11/11 XXX505 RANDALL ANTHONY MOOS /11/11 XXX506 DAN MOSSAKOWSKI Page 10 of 29

11 05/11/11 XXX507 MITCHELL MURRAY /11/11 XXX508 BINTA NGALLA /11/11 XXX509 NO SHORT CUTS /11/11 XXX510 ORACLE AMERICA INC 12, /11/11 XXX511 PACESETTER PERSONNEL SERVICES 10, /11/11 XXX512 PHILIP PARISH /11/11 XXX513 PLANO BAND BOOSTERS /11/11 XXX514 PTM DOCUMENTSYSTEMS /11/11 XXX515 DAVID RATCLIFF /11/11 XXX518 RESULTS STAFFING INC 57, /11/11 XXX519 ROACH HOWARD SMITH & BARTON 2, /11/11 XXX520 RON TURLEY ASSOCIATES /11/11 XXX521 STEPHEN B ROSE /11/11 XXX522 SAMS CLUB DIRECT #1 1, /11/11 XXX523 MATTHEW S SIPES /11/11 XXX524 SMU AP INSTITUTE - 05/11/11 XXX525 SMU AP INSTITUTE /11/11 XXX526 KENNETH SCOTT SNIDOW /11/11 XXX527 SOUTHLAKE CARROLL HS /11/11 XXX528 SOUTHWEST ATHLETIC TRAINERS ASSOC /11/11 XXX529 ALLAN B STALLER /11/11 XXX530 STAR COMMUNITY NEWSPAPERS /11/11 XXX531 STAR THROWER DISTRIBUTION CORP /11/11 XXX532 TASBO /11/11 XXX533 TASBO /11/11 XXX534 CLINT TENNILL JR /11/11 XXX535 MARK THOMSON /11/11 XXX536 TOWN OF LITTLE ELM 1, /11/11 XXX537 UT ARLINGTON AP SUMMER INSTITUTE /11/11 XXX538 WILDHORSE GOLF CLUB 10, /11/11 XXX539 CARMICHAEL WILLIAMS /11/11 XXX540 CHRISTIE K ADCOCK /11/11 XXX541 MELINDA P ANDERS /11/11 XXX542 SARA J ANDERSON /11/11 XXX543 KATHRYN J ANDERSON-UHRIK /11/11 XXX544 THOMAS ATTAWAY /11/11 XXX545 DAVID M BARK /11/11 XXX546 KATHARINA A BERGHAUSER /11/11 XXX547 SHALEEN M BIGHAM /11/11 XXX548 SYLVIA I BRADSHAW /11/11 XXX549 WENDI E BRANDENBURG /11/11 XXX550 DOUGLAS M. BROWN /11/11 XXX551 R DENISE CARSON /11/11 XXX553 JENNIFER CLOUTIER /11/11 XXX554 STEPHANIE A CONKLIN /11/11 XXX555 MELANIE A CORNELIUS /11/11 XXX556 TERI CRANE /11/11 XXX557 ALTA A DAVIS /11/11 XXX558 CARRIE E DELLINGER /11/11 XXX559 ERICA S DOPSON /11/11 XXX560 SUSAN R DYE /11/11 XXX561 NORMAN K EDMUNDS /11/11 XXX562 JASON ELLIS /11/11 XXX563 AARON S ELSE Page 11 of 29

12 05/11/11 XXX564 DOUGLAS J FAIR /11/11 XXX565 PATRICK J FERGUSON /11/11 XXX568 AMY C GROVES /11/11 XXX569 MELISSA L HEINLEN /11/11 XXX570 ELIZABETH E HENDERSON /11/11 XXX572 DIANNA J HIGH /11/11 XXX573 TERESA A HINOTE /11/11 XXX574 DONNAMARIE HOGLUND /11/11 XXX575 BRANDON L JUSTISS /11/11 XXX576 CHARLES VINCENT JUSTUS /11/11 XXX577 KAREN A KRAFT /11/11 XXX578 MELINDA E LEE /11/11 XXX579 ALLISON K LEEPER /11/11 XXX580 STEVEN LI /11/11 XXX581 MICHAEL LONG /11/11 XXX582 RICHARD J MARTIN /11/11 XXX583 KELLY M MAXEY /11/11 XXX584 ARTIE L MCLAURIN /11/11 XXX585 WARREN MCNURLEN /11/11 XXX587 DEBORAH MICHAEL /11/11 XXX589 HOLLEY C MOSLEY /11/11 XXX590 MARY M NEWTON /11/11 XXX591 SHARON L OLDHAM /11/11 XXX592 DEIDRE A PARISH /11/11 XXX593 CHRISTOPHER L PAWLAK /11/11 XXX594 JANIS C PELIAS /11/11 XXX595 CRYSTAL L PELTZER /11/11 XXX596 DEBBIE L POOL /11/11 XXX597 LEOTIS RATCLIFF /11/11 XXX598 KRISTINE KINSALA REED /11/11 XXX599 ALLEN RICHEY /11/11 XXX600 MALCOLM EDWARD ROBISON /11/11 XXX602 NANCY L SCROGGINS /11/11 XXX603 FRANCES C SMITH /11/11 XXX604 CHADD SPRINGER /11/11 XXX605 LESHA K STALLONS /11/11 XXX606 LEZLIE D STEPHENS /11/11 XXX607 LINDA K TERVEEN /11/11 XXX608 KELLY THOMAS /11/11 XXX609 KENNETH D THORNE /11/11 XXX612 JERRY L. VARNER JR /11/11 XXX614 ROBBIE F WATSON /11/11 XXX616 REBECCA L WENCK /11/11 XXX617 CLARENCE WILLIAMS /11/11 XXX618 SANDRA A WIRWAHN /11/11 XXX619 CYNTHIA G WOOLF /11/11 XXX622 A TEACHERS AIDE /11/11 XXX623 ACP DIRECT /11/11 XXX624 ADMIRAL LINEN AND UNIFORM SERVICE /11/11 XXX625 ADVENTURES IN PRINTING /11/11 XXX626 AEH BUSINESS SOLUTIONS INC /11/11 XXX627 AEROWAVE TECHNOLOGIES 1, /11/11 XXX628 AIM FOR SUCCESS INC 1, /11/11 XXX629 ALL AMERICAN FLAGS AND BANNERS Page 12 of 29

13 05/11/11 XXX631 AM TECHNOLOGIES /11/11 XXX633 AMERICAN RED CROSS /11/11 XXX634 ANDERSON'S/TYAMARK /11/11 XXX635 APPLIED PRACTICE, LTD /11/11 XXX637 B & H PHOTO & VIDEO /11/11 XXX638 BAPTIST'S ATHLETIC SUPPLY /11/11 XXX639 BARCELONA SPORTING GOODS INC 2, /11/11 XXX642 BAUDVILLE /11/11 XXX643 BBI TENNIS GROUP /11/11 XXX644 BEST BUY GOV, LLC /11/11 XXX646 BLUE MOOSE TEES /11/11 XXX647 BLUE RIBBON TROPHIES /11/11 XXX648 BOCA GROUP INTERNATIONAL 8, /11/11 XXX649 BORDERS INC /11/11 XXX650 BOULDEN PUBLISHING /11/11 XXX651 BROOKLYN PUBLISHERS /11/11 XXX652 BSN SPORTS/COLLEGIATE PACIFIC /11/11 XXX653 BUCKS WHEEL & EQUIPMENT CO /11/11 XXX654 BUSPROS/MANEX CORP /11/11 XXX655 BV SPECIALTIES /11/11 XXX656 CALLOWAY HOUSE INC /11/11 XXX657 CARDINALS SPORT CENTER 3, /11/11 XXX658 CAROLINA BIOLOGICAL SUPPLY /11/11 XXX659 CAROLYN NUSSBAUM MUSIC COMPANY /11/11 XXX660 CDW GOVERNMENT INC 1, /11/11 XXX661 CHARACTER COUNTS!/JOSEPHSON INST /11/11 XXX662 CHEERS ETC INC 3, /11/11 XXX663 COACHCOMM LLC /11/11 XXX664 COCA COLA REFRESHMENTS /11/11 XXX666 COMMITTEE FOR CHILDREN 3, /11/11 XXX667 COMMUNITY COFFEE COMPANY /11/11 XXX668 COMPUTERTECH 1, /11/11 XXX671 CORWIN PRESS INC /11/11 XXX672 CREATIVE PRODUCT SOURCING 10, /11/11 XXX673 CRESTLINE CO INCE /11/11 XXX674 CROWN TROPHY PLANO /11/11 XXX675 CTR FOR EDUCATION & EMPLOYMENT LAW /11/11 XXX676 D & J SPORTS 1, /11/11 XXX677 DANCEWEAR SOLUTIONS 1, /11/11 XXX679 DELL MARKETING LP 9, /11/11 XXX680 DICK BLICK ART MATERIALS 1, /11/11 XXX681 DRAMATIC PUBLISHING /11/11 XXX682 EAI EDUCATION/ERIC ARMIN INC 7, /11/11 XXX683 EBSCO INFORMATION SERVICES /11/11 XXX684 ECAMPUS SYSTEMS /11/11 XXX685 EDS LAWN EQUIPMENT /11/11 XXX686 EDUCATION SERVICE CENTER-REGION /11/11 XXX688 EDUCATORS OUTLET 1, /11/11 XXX690 ELECTRONIX EXPRESS /11/11 XXX691 ETA/CUISENAIRE /11/11 XXX694 APPLE COMPUTER INC 15, /11/11 XXX695 BARNES & NOBLE 13, /11/11 XXX697 DEMCO INC /11/11 XXX699 AIM FOR SUCCESS INC - Page 13 of 29

14 05/11/11 XXX703 BABES FRISCO LLC /11/11 XXX706 VICKI BAKER /11/11 XXX708 GAYLE BAUER /11/11 XXX709 AUDREY BRAGG /11/11 XXX710 JULIA T CHALKER /11/11 XXX711 CHICK FIL A /11/11 XXX712 CHICK-FIL-A # /11/11 XXX713 ROBERT LEE CHILTON II /11/11 XXX716 COLORADO SPRINGS MARRIOT - 05/11/11 XXX721 DICKEY'S BARBECUE /11/11 XXX723 EDUCATION SERVICE CENTER-REGION 10 19, /11/11 XXX728 FOWLER MS BAND BOOSTERS 048 1, /11/11 XXX731 FRISCO ISD SPECIAL ED/PETTY CASH /11/11 XXX732 GF EDUCATORS INC /11/11 XXX733 HAMPTON INNS & SUITES/AUSTIN /11/11 XXX734 HURST EULESS BEDFORD ISD /11/11 XXX737 JASONS DELI /11/11 XXX738 THOMAS KYLE JENKINS /11/11 XXX741 KOLACHE HEAVEN /11/11 XXX745 SUE THOMPSON MCADAMS 2, /11/11 XXX747 MURCHISON PERFORMING ARTS CENTER /11/11 XXX750 NCA SUMMER CAMPS 3, /11/11 XXX752 PAPA JOHNS PIZZA # /11/11 XXX753 PARADISE BAKERY & CAFE /11/11 XXX754 PATTI ANNS FLOWERS /11/11 XXX757 PRIMA CARE MEDICAL CENTER 2, /11/11 XXX758 QUILL & SCROLL SOCIETY /11/11 XXX760 TCU APSI /11/11 XXX761 TEXAS A&M UNIVERSITY /11/11 XXX762 TEXAS SCHOOL FOR THE DEAF /11/11 XXX763 TMSCA /11/11 XXX766 UNIVERSITY OF DALLAS/AP SUMMER INST /11/11 XXX767 UNIVERSITY OF TEXAS AUSTIN /11/11 XXX770 BECKY G. WOOD /11/11 XXX773 PASCO SCIENTIFIC /11/11 XXX774 PATTI ANNS FLOWERS /11/11 XXX775 PRECISION BUSINESS MACHINES 1, /11/11 XXX776 PCI EDUCATION /11/11 XXX777 PEARSON EDUCATION /11/11 XXX778 PENDERS MUSIC CO 1, /11/11 XXX779 PEOPLES EDUCATION/NELSON EDUCATION /11/11 XXX780 PERFECTION LEARNING CORPORATION /11/11 XXX782 PLANO OFFICE SUPPLY /11/11 XXX784 QEP INC /11/11 XXX785 RAID CORP SOUTHWEST INC 3, /11/11 XXX786 RAINBOW BOOK COMPANY /11/11 XXX787 REALLY GOOD STUFF INC /11/11 XXX789 REXEL ELECTRIC 2, /11/11 XXX790 RIVERSIDE PUBLISHING/SCORING SERVIC /11/11 XXX792 S & S WORLDWIDE /11/11 XXX793 SALA PRINTING SERVICE /11/11 XXX794 SCHOLASTIC CLASSROOM MAGAZINES /11/11 XXX795 SCHOLASTIC NEWS /11/11 XXX796 SCHOOL HEALTH CORPORATION 3, Page 14 of 29

15 05/11/11 XXX798 SHADES OF GREEN INC /11/11 XXX799 SHERWIN WILLIAMS /11/11 XXX800 SHIFFLER EQUIPMENT SALES INC /11/11 XXX801 SIGNS NOW /11/11 XXX802 SMU AP INSTITUTE /11/11 XXX804 SOCCER CORNER, THE /11/11 XXX805 SOCIAL SKILL BUILDER INC /11/11 XXX806 SOUTHERN TIRE MART /11/11 XXX807 SOUTHWEST INTERNATIONAL TRUCKS INC 5, /11/11 XXX809 SPORTDECALS INC /11/11 XXX811 STANDARD COFFEE SERVICE COMPANY /11/11 XXX812 STAPLES ADVANTAGE /11/11 XXX815 SUPPLY SANITATION SYSTEMS LLC 22, /11/11 XXX823 TEACHER'S MEDIA & SUNBURST MEDIA 1, /11/11 XXX824 TEAM EXPRESS 3, /11/11 XXX825 TEXAS TECH OUTREACH & EXTENDED STD /11/11 XXX826 TRANE COMPANY & PARTS CENTER /11/11 XXX827 TRINITY ARMORED SECURITY INC 2, /11/11 XXX829 UNITED REFRIGERATION, INC /11/11 XXX830 UNIVERSAL MELODY/BROOK MAYS /11/11 XXX831 UNIVERSITY OF TEXAS AUSTIN /11/11 XXX832 VALVOLINE INSTANT OIL CHANGE /11/11 XXX833 WARDS NATURAL SCIENCE /11/11 XXX834 WILLIAMSON MUSIC CO /11/11 XXX835 PETROLEUM TRADERS CORPORATION 20, /11/11 XXX836 SCHOOL SPECIALTY INC 3, /16/11 XXX837 MACKIN LIBRARY MEDIA 15, /16/11 XXX838 MCGRAW HILL/WRIGHT GROUP 1, /16/11 XXX839 MUSIC & ARTS CENTERS 1, /16/11 XXX840 NAPA AUTO PARTS /16/11 XXX841 NESTLE WATERS OF AMER/OZARKA /16/11 XXX842 NORTHWEST PROPANE GAS COMPANY /16/11 XXX847 OFFICEMAX /16/11 XXX849 O'REILLY AUTO PARTS /16/11 XXX850 ORIENTAL TRADING COMPANY INC /17/11 XXX521 STATE COMPTROLLER 200, /17/11 XXX851 MICHAEL H DYSON /17/11 XXX852 FAIRWAY SUPPLY INC /17/11 XXX853 FERGUSON INDUSTRIAL GASES /17/11 XXX854 FRANKS TIRE SERVICE /17/11 XXX855 FREY SCIENTIFIC A DIV OF DELTA EDU /17/11 XXX858 GOVCONNECTION INC /17/11 XXX859 GRAINGER /17/11 XXX860 GREENLEAF WHOLESALE FLORIST INC /17/11 XXX861 GUITAR CENTER /17/11 XXX862 HEINEMANN WORKSHOPS /17/11 XXX863 HERBS PAINT & BODY CORP #5 1, /17/11 XXX867 HUFFINES CHRYSLER JEEP DODGE /17/11 XXX868 IESI MCKINNEY 8, /17/11 XXX869 IN STEP DRILL TEAM PROPS /17/11 XXX870 J W PEPPER OF DALLAS /17/11 XXX872 JONES SCHOOL SUPPLY CO /17/11 XXX873 JOSTENS 1, /17/11 XXX874 JOSTENS PLANO Page 15 of 29

16 05/17/11 XXX876 JUDI THOMPSON - JLT /17/11 XXX880 LEAPIN' LEOTARDS 1, /17/11 XXX881 LENNOX INDUSTRIES INC /17/11 XXX882 ERIC P LITTLETON /17/11 XXX883 LNX 2, /17/11 XXX884 LOVE AND LOGIC INSTITUTE INC /17/11 XXX886 STEPHEN B ROSE 1, /17/11 XXX887 FOLLETT LIBRARY RESOURCES 16, /17/11 XXX888 HIGHSMITH LLC/UPSTART/EDUPRESS /17/11 XXX890 OFFICE DEPOT 1, /17/11 XXX891 OLMSTED KIRK EQUIPMENT & SUPPLY CO 4, /17/11 XXX893 A TEACHERS AIDE /17/11 XXX894 AAI TROPHIES & AWARDS 1, /17/11 XXX896 ACE MART RESTAURANT SUPPLY 1, /17/11 XXX898 ADMIRAL LINEN AND UNIFORM SERVICE /17/11 XXX899 AEH BUSINESS SOLUTIONS INC /17/11 XXX900 AG-POWER, INC /17/11 XXX901 ACIS/AIR COND INNOVATIVE SOLUTIONS 1, /17/11 XXX902 ALLIED WASTE SERVICES #079 1, /17/11 XXX903 ALTERNATOR SERVICE INC 1, /17/11 XXX904 ASCA/AMER SCHOOL COUNSELORS ASSO /17/11 XXX905 B & W SALES INC /17/11 XXX908 BSN SPORTS/COLLEGIATE PACIFIC 1, /17/11 XXX909 BUCKS WHEEL & EQUIPMENT CO /17/11 XXX910 BUSPROS/MANEX CORP /17/11 XXX911 CADENZA VIOLINS INC /17/11 XXX912 CARRIER CORPORATION /17/11 XXX913 CARTRIDGE WORLD 1, /17/11 XXX915 CE SUPPLY LLC 18, /17/11 XXX916 CENTER X PRODUCTIONS INC 2, /17/11 XXX917 CERTIFIED LABORATORIES 3, /17/11 XXX918 CLAY EWELL EDUCATIONAL SERVICES /17/11 XXX919 COCA COLA REFRESHMENTS /17/11 XXX920 COMMUNITY COFFEE COMPANY /17/11 XXX921 COMPUSA INC /17/11 XXX922 CRAMER PRODUCTS INC 1, /17/11 XXX923 CROWN TROPHY PLANO /17/11 XXX924 D&H DISTRIBUTING CO 1, /17/11 XXX925 DELL MARKETING LP 32, /17/11 XXX926 DELTA EDUCATION LLC /17/11 XXX927 DEMIDEC 1, /17/11 XXX928 DFW STONE /17/11 XXX930 DIGITAL MEDIA WAREHOUSE /17/11 XXX931 DRAMATIC PUBLISHING /17/11 XXX932 DYNA-MIST CONSTRUCTION COMPANY 59, /17/11 XXX933 ECAMPUS SYSTEMS /17/11 XXX934 EDUCATIONAL PRODUCTS INC OR EPI /17/11 XXX938 APPLE COMPUTER INC 2, /17/11 XXX939 BARNES & NOBLE 1, /17/11 XXX940 DEMCO INC 1, /18/11 XXX000 DAVID MONTGOMERY /18/11 XXX001 WILLIAM MOTTINGER /18/11 XXX002 MITCHELL MURRAY /18/11 XXX003 RAFAEL NAVA Page 16 of 29

17 05/18/11 XXX004 NIAAA MEMBERSHIPS /18/11 XXX005 ORLANDO ORTIZ /18/11 XXX006 JAMES R PAGE /18/11 XXX007 KIRSTEN PITT /18/11 XXX008 RACHELS CHALLENGE /18/11 XXX009 TONY RIKE /18/11 XXX010 SAMS CLUB DIRECT # /18/11 XXX011 KENT SCHAUMBURG /18/11 XXX012 SKYLINE HIGH SCHOOL /18/11 XXX013 STEVEN K. SMITH /18/11 XXX014 SMU AP INSTITUTE /18/11 XXX015 KENNETH SCOTT SNIDOW /18/11 XXX016 ALLAN B STALLER /18/11 XXX017 STAR COMMUNITY NEWSPAPERS /18/11 XXX018 JEFFREY J SUPULSKI /18/11 XXX019 TASBO /18/11 XXX020 TCU OFFICE OF EXTENDED EDUCATION /18/11 XXX021 TEXAS EXCAVATION SAFETY SYSTEM, INC /18/11 XXX023 UNIVERSITY OF TEXAS AT DALLAS /18/11 XXX024 MARCO VIDES /18/11 XXX025 TERRY P WASSON /18/11 XXX026 ROGER WILCOX /18/11 XXX027 ROBERT K WRIGHT /18/11 XXX028 LAHOUSSINE YASSINI /18/11 XXX029 SHARON E ANDERSON /18/11 XXX030 ART INSTITUTE OF DALLAS, THE /18/11 XXX031 ATSSB/ASSOC TX SMALL SCHOOL BANDS /18/11 XXX033 BARBIZON LIGHT OF THE ROCKIES /18/11 XXX034 GAYLE BAUER 2, /18/11 XXX035 THOMAS BENNETT /18/11 XXX036 AMANDA JILL BOND /18/11 XXX038 MARY CANNON /18/11 XXX039 CTAT/CAREER & TECH ASSOC OF TEXAS /18/11 XXX040 CHARLES A DANA CENTER 22, /18/11 XXX041 CHICK-FIL-A # /18/11 XXX042 CHICK-FIL-A FSU # /18/11 XXX043 CROWDPLEASERS /18/11 XXX046 DALLAS ZOO /18/11 XXX047 LAURA B DAVIS /18/11 XXX048 SAHIL DHANJU /18/11 XXX051 PARCEL PEDIA /18/11 XXX052 FAMILY AND CONSUMER SCIENCE /18/11 XXX053 FERRARIS PIZZERIA /18/11 XXX054 LAUREN GOULD /18/11 XXX055 NICOLE ELIZABETH GRAFTON /18/11 XXX056 JASONS DELI /18/11 XXX058 JOSTENS NORTH TEXAS /18/11 XXX061 JOHN KING /18/11 XXX062 LA HACIENDA RANCH /18/11 XXX063 DENNIS LLINAS 1, /18/11 XXX064 MAESTRO THEATRE /18/11 XXX067 MARRIOTT RIVERWALK/SAN ANTONIO 3, /18/11 XXX068 LEANNE MENDEZ /18/11 XXX070 MOODY GARDENS HOTEL 1, Page 17 of 29

18 05/18/11 XXX071 MOODY GARDENS HOTEL /18/11 XXX076 PANERA BREAD /18/11 XXX077 PAPA JOHNS PIZZA # /18/11 XXX078 PAPA JOHNS PIZZA # /18/11 XXX079 PARADISE BAKERY & CAFE /18/11 XXX081 RACHELS CHALLENGE /18/11 XXX083 VIRGINIA M ROBINSON /18/11 XXX084 CARLA RUDIGER /18/11 XXX085 CURTIS L SCHETTLER /18/11 XXX086 BELINDA M SOTO /18/11 XXX087 TAVAC /18/11 XXX088 TCU APSI /18/11 XXX089 TEXAS CAREER EDUCATION CONFERENCE /18/11 XXX090 TEXAS DEBATE COLLECTIVE INC /18/11 XXX092 UNIVERSITY OF TEXAS AUSTIN /18/11 XXX094 KENYACO WILCOX /18/11 XXX095 KRISTIN K YOST /18/11 XXX096 SUZANNE R ALTAAN /18/11 XXX097 THOMAS ATTAWAY /18/11 XXX098 ANTHONY A BAILEY /18/11 XXX100 KATHLEEN A BERGER /18/11 XXX102 MICHAEL D BOMAR /18/11 XXX103 JACELYN K BOOG /18/11 XXX104 DOUGLAS M. BROWN /18/11 XXX105 JOHN M BURDETT /18/11 XXX106 NORMA L CARRILLO /18/11 XXX107 MARCIA A CARSON /18/11 XXX108 R DENISE CARSON /18/11 XXX109 TAMMY L CHANDLER /18/11 XXX110 TRAVIS J CHUPE /18/11 XXX111 DAVID CLARKE /18/11 XXX112 MELANIE A CORNELIUS /18/11 XXX113 GRANT COTTINGHAM /18/11 XXX114 MARC COURVILLE /18/11 XXX115 ANNE M CRAIG /18/11 XXX116 COLLEEN T CROMLEY 1, /18/11 XXX117 MARIA C CULVER /18/11 XXX118 CARRIE E DELLINGER /18/11 XXX119 MICHELLE G DODSWORTH /18/11 XXX120 PENNY D DUNCAN /18/11 XXX121 CHANTELLE W ELLIOTT /18/11 XXX122 BRAEGAN D ENRIGHT /18/11 XXX123 DOUGLAS J FAIR /18/11 XXX124 JILL R FAIR /18/11 XXX125 KAREN S FEGLEY /18/11 XXX126 ELIZABETH A FRIEND /18/11 XXX127 TERRI A GLADDEN /18/11 XXX128 JENNIFER M GOSSELIN /18/11 XXX129 SHAUN M GRAY /18/11 XXX130 AMANDA C HAMILTON /18/11 XXX131 JENNIFER E HANNA /18/11 XXX132 SUSAN E HARRIS /18/11 XXX133 JOAN M HODGE /18/11 XXX134 CHRISTOPHER LEE HOLLAHAN Page 18 of 29

19 05/18/11 XXX135 CHERIE N HOWELL /18/11 XXX136 JENNIFER R JACKSON /18/11 XXX137 PATRICIA JOHNSON 1, /18/11 XXX138 CHARLES VINCENT JUSTUS /18/11 XXX139 MEREDITH KARLAN /18/11 XXX140 SCOTT D KAUFMAN /18/11 XXX141 STEPHANIE E KINSELLA /18/11 XXX142 TAMMIE L KLINE /18/11 XXX143 DAVID W KUYKENDALL /18/11 XXX144 STEPHANIE A LARK /18/11 XXX145 ALLISON K LEEPER /18/11 XXX146 KATRINA MARIE LESHAN /18/11 XXX147 JERALD A LITTLEJOHN /18/11 XXX148 ERIC P LITTLETON /18/11 XXX149 DANIEL RICARDO LOWE /18/11 XXX150 CURTIS MARTIN /18/11 XXX151 KELLI N MCCORD /18/11 XXX152 WILLIAM MATTHEW MCGHEE /18/11 XXX153 JESSICA L MCKINNEY /18/11 XXX154 WARREN MCNURLEN /18/11 XXX155 LAUREN N MIGUEZ /18/11 XXX156 KARDEL G MILLER /18/11 XXX157 KERI K MILLER /18/11 XXX158 DALE B MURDOCK /18/11 XXX159 MELANIE M NOE /18/11 XXX160 DORIS O OWUSU /18/11 XXX161 MARGARET L PARKER /18/11 XXX162 REBECCA M PARKMAN /18/11 XXX163 PATRICIA C PEARSON /18/11 XXX164 CAROLYN M QUARLES /18/11 XXX165 RICHARD E REEDY /18/11 XXX166 MALCOLM EDWARD ROBISON /18/11 XXX168 MELANIE C RUMSEY /18/11 XXX169 DAVID ALLEN RUSSELL /18/11 XXX170 DAVID SANDOZ /18/11 XXX171 DEREK DEAN SANSO /18/11 XXX172 BRYAN J SCHEU /18/11 XXX173 STEPHEN M SCHKADE /18/11 XXX174 MEGAN A SCHNIERS /18/11 XXX175 BRIAN JAMES SCOTT /18/11 XXX176 DOLORES M SCOTT /18/11 XXX177 NANCY L SCROGGINS /18/11 XXX178 REBECCA D SEDDIGHI /18/11 XXX179 DENISE L SICULA /18/11 XXX180 LEI A STOVALL /18/11 XXX181 CRYSTAL SUMMERS /18/11 XXX182 JENNIFER B VANHOOK /18/11 XXX183 JERRY L. VARNER JR /18/11 XXX184 AMANDA R WALKER /18/11 XXX185 REBECCA L WENCK /18/11 XXX186 JOY E WEST /18/11 XXX187 TERESA R WILKINSON /18/11 XXX188 JANIS A WILSON /18/11 XXX190 SCHOOL SPECIALTY INC 3, Page 19 of 29

20 05/18/11 XXX191 WESTERN BRW PAPER COMPANY 2, /18/11 XXX941 5TH STREET PATIO CAFE 2, /18/11 XXX942 ABERNATHY,ROEDER,BOYD & JOPLIN PC 1, /18/11 XXX943 ALERE TOXICOLOGY SERVICES INC 7, /18/11 XXX944 ANGELO FOOTBALL CLINIC /18/11 XXX945 ATMOS ENERGY 12, /18/11 XXX946 BABES FRISCO LLC /18/11 XXX948 HARLEY E BARNES III /18/11 XXX949 GAYLE BAUER /18/11 XXX950 HERVE BRECHOTEAU /18/11 XXX951 RODNEY BROOKS /18/11 XXX952 MICHAEL ROY BROOKS /18/11 XXX953 EARL WAYNE BROUMLEY /18/11 XXX954 ROBERT W BROWN /18/11 XXX955 GARY L BURCH /18/11 XXX956 BILLY D BURLESON III /18/11 XXX957 MARY CANNON /18/11 XXX960 CITY OF FRISCO 35, /18/11 XXX961 CITY OF PLANO 8, /18/11 XXX962 CLAIMS ADMINISTRATIVE SERVICES 9, /18/11 XXX963 DUSTIN COHEN /18/11 XXX964 JEFFREY R COHEN /18/11 XXX965 RUSTY COLLINS /18/11 XXX966 BUDDY CORNSTUBBLE /18/11 XXX967 COSERV 68, /18/11 XXX968 MARK CRAWFORD /18/11 XXX969 DALLAS PARTY TENT AND EVENT /18/11 XXX970 KENNETH DANIELS /18/11 XXX971 KORY ANTHONY DEATON /18/11 XXX972 TASHA DORSEY /18/11 XXX973 DANIEL DENNIS DOSEK /18/11 XXX974 DRURY INN & SUITES SAN ANTONIO /18/11 XXX976 FEDERAL EXPRESS /18/11 XXX977 FRISCO COBB HILL HOMEOWNERS ASSOC /18/11 XXX979 ALEJANDRO GARCIA JR /18/11 XXX980 STEPHEN R GRISSOM /18/11 XXX981 STAN LEE HOLDEN /18/11 XXX982 HOME DEPOT CREDIT SERVICES /18/11 XXX983 WADE ALAN HORNSBY /18/11 XXX984 HYATT REGENCY DFW AIRPORT /18/11 XXX985 IESI MCKINNEY 1, /18/11 XXX986 JASONS DELI /18/11 XXX987 GEORGE KAMPAS /18/11 XXX988 SCOTT ALAN KNIGHT /18/11 XXX989 CLIFFORD J KOSKI /18/11 XXX990 KROGER - SOUTHWEST 1, /18/11 XXX991 L1 ENROLLMENT SERVICES DIVISION /18/11 XXX992 LAYING THE FOUNDATION INC/LTF /18/11 XXX993 STEPHEN CHARLES LIEB /18/11 XXX994 STEVE LIEVSAY /18/11 XXX995 LONE STAR COMMUNICATIONS INC /18/11 XXX996 LOWES HOME CENTERS INC /18/11 XXX997 CHRISTOPHER MICHAEL LUNA /18/11 XXX998 MAYPEARL SOFTBALL Page 20 of 29

21 05/18/11 XXX999 LEHACHI FARID MOHAMED /19/11 XXX193 PATTI ANNS FLOWERS /19/11 XXX194 PCI EDUCATION /19/11 XXX195 PENDERS MUSIC CO /19/11 XXX196 PLANO OFFICE SUPPLY /19/11 XXX197 PRESIDENT'S EDUCATION AWARDS PROG /19/11 XXX199 RAPTOR TECHNOLOGIES INC /19/11 XXX200 RESOURCES FOR READING /19/11 XXX203 ROTO-ROOTER SERVICE & PLUMBING CO /19/11 XXX206 SCHOLASTIC CLASSROOM MAGAZINES /19/11 XXX208 SCHOOL NURSE SUPPLY INC /19/11 XXX210 SHERWIN WILLIAMS /19/11 XXX211 SHIFFLER EQUIPMENT SALES INC /19/11 XXX212 SIGNWAREHOUSE.COM /19/11 XXX213 SIR SPEEDY-RICHARDSON /19/11 XXX214 SIRSIDYNIX 2, /19/11 XXX215 SOCIAL STUDIES SCHOOL SERVICE /19/11 XXX216 SPIRIT EVENT COORDINATOR /19/11 XXX219 STEPS PROFESSIONAL DEVELOPMENT /19/11 XXX222 SUNGARD PUBLIC SECTOR 9, /19/11 XXX223 SUPPLY SANITATION SYSTEMS LLC 9, /19/11 XXX232 SYSCO FOOD SYSTEMS INC 3, /19/11 XXX233 TEACHERS DEPOT /19/11 XXX234 TEAM EXPRESS 2, /19/11 XXX235 TECHDEPOT /19/11 XXX236 THEATRE HOUSE INC /19/11 XXX237 UIL /19/11 XXX238 ULINE /19/11 XXX240 UNITED REFRIGERATION, INC 2, /19/11 XXX242 VANDERBILT MUSIC CO, INC /19/11 XXX243 VONCO MEDICAL /20/11 XXX244 ACCURINT/LEXIS NEXIS /20/11 XXX245 ALBRECHT KEVIN S /20/11 XXX246 ARAMKO DEVELOPMENT LTD /20/11 XXX247 ARTINGER JASON & CHRISTINE M /20/11 XXX248 BAKER COLONEL L & WILMA /20/11 XXX249 BARRAGAN MAURICIO /20/11 XXX250 BENEDICT MARK & WENDY /20/11 XXX251 BIVENS KEVIN B & VALENCIA S /20/11 XXX252 BLANKENSHIP JERRY & SANDRA /20/11 XXX253 BOSHART GREGORY A & JEANNE Y /20/11 XXX254 BOWEN LEAH & CHRIS /20/11 XXX255 BRHACO DEVELOPMENT LLC /20/11 XXX256 BUENO MARIANO & CELINA /20/11 XXX257 CAPITOL TITLE /20/11 XXX258 CARTER JASON D /20/11 XXX259 CARTER PHILLIP /20/11 XXX260 CASTRO ROBERTA B /20/11 XXX261 CHANG OK CHA /20/11 XXX262 CHAPTER 13 TRUSTEE 1, /20/11 XXX263 CORWIN MARK E /20/11 XXX264 CRAINER THERESA & BROOKS /20/11 XXX265 DEADY MICHAEL & CATHY /20/11 XXX266 DELEON ESTEVAN & MARTHA V Page 21 of 29

22 05/20/11 XXX267 ELM RIDGE CROSSING LP 6, /20/11 XXX268 ENNAOUAJI NAOUAL /20/11 XXX269 FABRY THOMAS C & TONI L /20/11 XXX270 FRANCIS JOHN /20/11 XXX271 GORDON TED A & IDALISA A /20/11 XXX272 GRIGGS SHANNON & DAVID /20/11 XXX273 HAMMES KYLE /20/11 XXX274 HAWKINS LECIA L & JOE R /20/11 XXX275 HOGAN MALCOLF F & NARVIAR F /20/11 XXX276 HORIZON HOMES - 05/20/11 XXX277 HOWARD JAMES E & SARA C /20/11 XXX278 JONES GARY L & JEANNIE /20/11 XXX279 KASARANENI HARI K /20/11 XXX280 KEMPSON BRADLEY A & KATHRYN A /20/11 XXX281 KOG ENTERPRISES INC /20/11 XXX282 LADD ERIN E /20/11 XXX283 LORANCE GERALD I & DIANA L /20/11 XXX284 LOWE ROBERT L /20/11 XXX285 MADDOCK MARK /20/11 XXX286 MAIN STREET STORAGE CEN. LP 7, /20/11 XXX287 MANNETTI CADE & BRINDY /20/11 XXX288 MARQUEZ JOSE R & YVETTE R /20/11 XXX289 MCCLARNON MATTHEW & CINDY L /20/11 XXX290 NGUYEN LONG H & HANH T /20/11 XXX291 NOWAK THOMAS C /20/11 XXX292 POCHYLA CHRISTOPHER & SARAH /20/11 XXX293 RUEDA IOVANNA L /20/11 XXX294 RUMMEL CHRISTOPHER M /20/11 XXX295 SALZ SEAN & JAMIE /20/11 XXX296 SIDDIQUI AHMED S /20/11 XXX297 SIMPSON SARAH E /20/11 XXX298 STAMMER AARON & KARISSA /20/11 XXX299 STONEBROOK-423 PARTNERS 19, /20/11 XXX300 THAKKER JAYESH N /20/11 XXX301 TINSLEY SHANNON A & RYAN W /20/11 XXX302 VALDEZ PATRICK & KELSEY /20/11 XXX303 VELINOV ALEXANDER /20/11 XXX304 WILLOW CREST HOMEOWNERS ASSOC. 5, /20/11 XXX305 ZHANG JUNJIE /24/11 XXX307 MACKIN LIBRARY MEDIA /24/11 XXX309 MAYER JOHNSON 1, /24/11 XXX310 MCKINNEY OFFICE SUPPLY /24/11 XXX311 MECA SPORTSWEAR 1, /24/11 XXX312 MEDCO SUPPLY COMPANY 1, /24/11 XXX313 MILLMARK EDUCATION /24/11 XXX314 MINDWARE /24/11 XXX315 MUSIC & ARTS CENTERS 1, /24/11 XXX316 NAPA AUTO PARTS /24/11 XXX318 NEWBART PRODUCTS INCORPORATED /24/11 XXX322 ONCOURSE SYSTEMS FOR EDUCATION LLC 1, /24/11 XXX323 O'REILLY AUTO PARTS /24/11 XXX325 OXYSURE SYSTEMS INC /24/11 XXX327 M F ATHLETIC CO /24/11 XXX328 OFFICE DEPOT 4, Page 22 of 29