GENERAL OPERATING CHECK REGISTER

Transcription

1 07/27/11 XXX085 FRISCO NOON LIONS CLUB (120.00) 12/14/11 XXX599 ERICK YELDER (155.00) 01/04/12 XXX318 ERICK YELDER (145.00) 01/11/12 XXX895 W W SAMUEL HIGH SCHOOL (190.00) 01/11/12 XXX897 ERICK YELDER (85.00) 01/18/12 XXX394 AZLE FOOTBALL BOOSTER CLUB (150.00) 01/18/12 XXX478 PLANO SENIOR HIGH SCHOOL (150.00) 01/24/12 XXX752 ALARM EXPRESS (292.89) 01/25/12 XXX144 TASM (55.00) 01/25/12 XXX162 ERICK YELDER (85.00) 01/25/12 XXX259 REALITYWORKS (179.00) 02/01/12 XXX456 MAURICE ADAIR /01/12 XXX457 JAMES ALEXANDER /01/12 XXX458 GARRETT ALLEN /01/12 XXX459 MICHAEL J. ANDERSON /01/12 XXX460 ELIU ANDRADE /01/12 XXX461 STEVE ANTHONY /01/12 XXX462 AMERICAN SOCIETY FOR TRAINING /01/12 XXX465 AT&T 58, /01/12 XXX467 AT&T LONG DISTANCE /01/12 XXX468 AT&T MOBILITY /01/12 XXX469 RANDALL M BALCH /01/12 XXX470 JONATHAN PHILLIP BANKS /01/12 XXX471 DANIEL BARDWELL /01/12 XXX472 AUDREY LEE BARLOWE /01/12 XXX473 JAMES BARNETT /01/12 XXX474 JAMES MICHAEL BATES /01/12 XXX475 GAYLE BAUER /01/12 XXX476 BAYLOR INSTITUTE OF REHABILITATION /01/12 XXX477 GERRIE BRADLEY /01/12 XXX478 JOHN M BRETT /01/12 XXX479 JARIN BROWN /01/12 XXX480 DAVID C BRUNSON /01/12 XXX481 LEONARD CAMPERS /01/12 XXX482 MARY CANNON /01/12 XXX483 GONZALO CARVALLO /01/12 XXX484 CELINA ISD 4, /01/12 XXX485 CHICK-FIL-A FSU # /01/12 XXX486 CHICK-FIL-A FSU # /01/12 XXX487 CMC NETWORK SOLUTIONS /01/12 XXX488 CHRISTOPHER COGAN /01/12 XXX489 COGENT COMMUNICATIONS 6, /01/12 XXX490 MICHAEL COLEMAN /01/12 XXX491 GREGORY COLLINS /01/12 XXX492 FRANCOIS CONDE-JAHN /01/12 XXX493 LEON WESSON COX /01/12 XXX494 CREST/COALITION READING/ENGLISH SUP /01/12 XXX495 JAMES E DAUGHERTY /01/12 XXX496 JOHN DEARMOND /01/12 XXX497 DENTON GUYER GOLF /01/12 XXX498 JEFFREY N DICKEY /01/12 XXX499 MATTHEW DODSON /01/12 XXX500 TASHA DORSEY /01/12 XXX501 DOUBLE TREE GUEST SUITES Page 1 of 49

2 02/01/12 XXX502 RICHARD DRIVER /01/12 XXX503 BRADLEY DEAN DUNKIN /01/12 XXX504 EDUCATION SERVICE CENTER-REGION 10 3, /01/12 XXX505 MARKANTHONY EDWARDS /01/12 XXX506 UCHE EHIEM /01/12 XXX507 RENEE EHMKE /01/12 XXX508 ROGER STEVEN ELDARD /01/12 XXX509 RICHARD ELSKAMP /01/12 XXX510 DAVID J. FARLEY /01/12 XXX511 FEDERAL EXPRESS /01/12 XXX512 STEVEN FERGUSON /01/12 XXX513 DONAVON FOEHSER /01/12 XXX514 JERRY FOEHSER /01/12 XXX515 BRET FOSTER /01/12 XXX516 ERIC FOSTER /01/12 XXX517 JACK FRISBY /01/12 XXX518 FRISCO ROTARY CLUB /01/12 XXX519 G4S JUSTICE SERVICES LLC /01/12 XXX520 GEBCO ASSOCIATES LLC /01/12 XXX521 DEBORAH GILLESPIE /01/12 XXX522 MIGUEL GONZALEZ-GARCIA /01/12 XXX523 CHRISTOPHER GORMLEY /01/12 XXX524 HARRIS GRAHAM /01/12 XXX525 ROBERT O GRAHAM /01/12 XXX526 GRAND HYATT SAN ANTONIO /01/12 XXX527 JEFF GREESON /01/12 XXX528 CHAD D HAUPERT /01/12 XXX529 DARIN HEARE /01/12 XXX530 ADAM JAY HENDERSON /01/12 XXX531 ERIC T HERMAN /01/12 XXX532 TANNER HERR /01/12 XXX533 HIGHLAND PARK ATHLETICS /01/12 XXX534 SUSAN N HILL /01/12 XXX535 HILTON AMERICAS HOUSTON /01/12 XXX536 HILTON AUSTIN AIRPORT /01/12 XXX537 HILTON PALACIO DEL RIO 5, /01/12 XXX538 DANIEL NATHAN HOUGH /01/12 XXX539 AARON HOWARD /01/12 XXX540 RYAN HUBER /01/12 XXX541 HYATT REGENCY /01/12 XXX542 JACKETBACKERS /01/12 XXX543 RASHAD JACKSON-STEGALL /01/12 XXX544 JAMES R JOHNSON /01/12 XXX545 KIRK JOLIVETTE /01/12 XXX546 SCOTT JONES /01/12 XXX547 FRANK JUDGE /01/12 XXX548 JOHN JUDGE /01/12 XXX549 GEORGE KAMPAS /01/12 XXX550 TERRY KAY /01/12 XXX551 TAWANA KEAH /01/12 XXX552 ROBERT KLAVITTER /01/12 XXX553 LOWELL KRATZ /01/12 XXX554 MICHAEL LAHEY /01/12 XXX555 SHAWN ALAN LECKBEE Page 2 of 49

3 02/01/12 XXX556 PAT LEE /01/12 XXX557 MARCUS LEVELS /01/12 XXX558 JOE D LEVINGSTON /01/12 XXX559 SERGIO M. LEYVA /01/12 XXX560 MARCUS LONG /01/12 XXX561 ANTHONY LOPEZ /01/12 XXX562 LOWES HOME CENTERS INC /01/12 XXX563 DANIEL LUJAN /01/12 XXX564 CURTIS MANNING /01/12 XXX565 MANSFIELD HIGH SCHOOL /01/12 XXX566 MARCUS GOLF BOOSTER CLUB /01/12 XXX567 MARKET STREET/UNITED SUPERMARKETS /01/12 XXX568 MARRIOTT RIVERCENTER /01/12 XXX569 PETER MARTELL /01/12 XXX570 LATANYA E MARTIN /01/12 XXX571 AARON MASON /01/12 XXX572 MAYPEARL SOFTBALL /01/12 XXX573 ANNE MCCAUSLAND /01/12 XXX574 BRIAN MCCUTCHEON /01/12 XXX575 EFREM MCGOWAN /01/12 XXX576 MCKINNEY NORTH GOLF BOOSTE CLUB /01/12 XXX577 FRANCISCO MEDRANO /01/12 XXX578 AARON MENARD /01/12 XXX579 BENJAMIN J MERCER /01/12 XXX580 METROPLEX MINI-CAST /01/12 XXX581 MIKE MEYERS /01/12 XXX582 MIDLOTHIAN GOLF /01/12 XXX583 GERARD J MILLER III 4, /01/12 XXX584 MONICA J MILLER /01/12 XXX585 MINI-CAST /01/12 XXX586 MOLLY MOATES /01/12 XXX587 MORRIS MONTGOMERY /01/12 XXX588 JESSE DAVID MOON /01/12 XXX589 JONATHAN CHAD MOON /01/12 XXX590 DAN MOSSAKOWSKI /01/12 XXX591 KELLY MURRAY /01/12 XXX592 NCS PEARSON INC/PEARSON ASSESSMENTS /01/12 XXX593 CHARLES RUDNING NEFF /01/12 XXX594 NEWMAN SMITH TRACK & FIELD /01/12 XXX596 OMNI HOUSTON HOTEL (WESTSIDE) /01/12 XXX597 OMNI-SAN ANTONIO HOTEL /01/12 XXX598 JAMES R PAGE /01/12 XXX599 PANERA BREAD /01/12 XXX600 PAPA JOHNS PIZZA # /01/12 XXX601 JEAN MARIE PAPY /01/12 XXX602 PHILIP PARISH /01/12 XXX603 MICHAEL PARKER /01/12 XXX604 ROBERT PATTENAUDE /01/12 XXX605 MICHAEL PATTI /01/12 XXX606 SHON DIXON PENDLETON /01/12 XXX607 BRIAN PENN /01/12 XXX608 PENSKE TRUCK LEASING CO LP /01/12 XXX609 RODNEY PIRTLE JR /01/12 XXX610 KIRSTEN PITT Page 3 of 49

4 02/01/12 XXX611 RICHARD J POWERS /01/12 XXX612 RAINS TENNIS WORKS INC /01/12 XXX613 DONNIE RAYFORD JR /01/12 XXX614 MICHAEL ELLIOTT REED /01/12 XXX615 RAEF REED /01/12 XXX616 RICHARDSON ATHLETIC BOOSTER CLUB /01/12 XXX617 DEAN ROBERTS /01/12 XXX618 JAMES ROBINSON /01/12 XXX619 JAMES BRADLEY ROGERS /01/12 XXX620 WILLIAM SAKO /01/12 XXX621 SAMS CLUB DIRECT #1 2, /01/12 XXX622 DANNY SCHERTZ /01/12 XXX623 ROBERT SCHLINKMAN /01/12 XXX624 TRISTAN SELMON /01/12 XXX625 SPORTS ENGINEERING TECHNOLOGIES/SET 3, /01/12 XXX626 CARL SEWELL /01/12 XXX627 JASON SHEARER /01/12 XXX628 CHARANPREET SINGH /01/12 XXX629 STEVEN SISTRUNK /01/12 XXX630 ANTHONY SLAUGHTER /01/12 XXX631 SMU/CONT ED & PROFESSIONAL EDU /01/12 XXX632 CHARLES E SPEARS /01/12 XXX633 JEFFREY J SUPULSKI /01/12 XXX634 TASBO /01/12 XXX635 TASO-DALLAS CHAPTER /01/12 XXX636 TEXAS LIBRARY ASSOCIATION / TLA /01/12 XXX637 THE COLONY COUGAR FOOTBALL BOOSTER /01/12 XXX638 KOMMANETHIA THORNTON /01/12 XXX639 DAVID TOKERUD /01/12 XXX640 GABRIEL TRINIDAD /01/12 XXX641 TRINITY HIGH SCHOOL /01/12 XXX642 TX ASSOC EDU & REHAB OF BLIND/TAER /01/12 XXX643 PATRICK UNKENHOLZ /01/12 XXX644 MARCO VIDES /01/12 XXX645 KEN WAPPES /01/12 XXX646 ALPHONSO WARFIELD /01/12 XXX647 CHRISTIAN WATSON /01/12 XXX648 GORDON P. WELCH /01/12 XXX649 JACOB WHITEHURST /01/12 XXX650 BRADLEY A WHITTINGTON /01/12 XXX651 ROBERT WILLIAMS /01/12 XXX652 CHRISTOPHER PAUL YORK /01/12 XXX653 ROBERT L YOUNG JR /01/12 XXX654 TONI ADAMS /01/12 XXX655 MELINDA P ANDERS /01/12 XXX656 KIMBERLY R ARASATO /01/12 XXX657 THOMAS ATTAWAY /01/12 XXX658 CHRISTOPHER R BARKER /01/12 XXX659 JULIE T BLACK /01/12 XXX660 SYLVIA I BRADSHAW /01/12 XXX661 AMY R BROCK /01/12 XXX662 DOUGLAS M. BROWN /01/12 XXX663 WANDA A BURNETT /01/12 XXX664 AMY L BURRELL Page 4 of 49

5 02/01/12 XXX665 DAVID CLARKE /01/12 XXX666 MELANIE A CORNELIUS /01/12 XXX667 GRANT COTTINGHAM /01/12 XXX668 DAVID R CRUMP /01/12 XXX669 ALTA A DAVIS /01/12 XXX670 CHANTELLE W ELLIOTT /01/12 XXX672 JENNA M GATES /01/12 XXX673 TERRI A GLADDEN /01/12 XXX674 SCOTT RAY GREER /01/12 XXX675 RYAN E HARDIN /01/12 XXX676 SHAWNA L HERRIDGE /01/12 XXX677 DONNAMARIE HOGLUND /01/12 XXX678 SHEILA J HOOTEN /01/12 XXX679 JASONS DELI /01/12 XXX680 MEREDITH KARLAN /01/12 XXX681 LENORA S KIRK /01/12 XXX682 KROGER - SOUTHWEST /01/12 XXX683 MELVIN MACHAYO /01/12 XXX684 AMY MACKEY /01/12 XXX685 JAMES A MANSFIELD /01/12 XXX686 SCOTT E MCGARRH /01/12 XXX687 CIARRA D MCINTIRE /01/12 XXX688 LINDA K MEIBORG /01/12 XXX689 DEBORAH MICHAEL /01/12 XXX690 JUDY MORRIS /01/12 XXX691 KRYSTLE MOTT /01/12 XXX692 CARMEN S NAZARIO /01/12 XXX694 JERRY M RHODES /01/12 XXX695 MALCOLM EDWARD ROBISON /01/12 XXX696 ROSLYN ROOD /01/12 XXX697 KAREN ROUSE /01/12 XXX698 DAVID ALLEN RUSSELL /01/12 XXX699 MAUREEN P SALZMAN /01/12 XXX700 DAVID SANDOZ /01/12 XXX701 DEREK DEAN SANSO /01/12 XXX702 BRYAN J SCHEU /01/12 XXX703 STEPHEN M SCHKADE /01/12 XXX704 BRIAN JAMES SCOTT /01/12 XXX705 JEFFREY L SHERMAN /01/12 XXX706 BENJAMIN P SHURR /01/12 XXX708 CARMEN A SMETZER /01/12 XXX709 BRANDON SPENCER /01/12 XXX710 CHADD SPRINGER /01/12 XXX711 SPRINT/NEXTEL COMMUNICATIONS /01/12 XXX713 FAITH M STEPHENS /01/12 XXX714 JOSHUA STORM /01/12 XXX715 KRISTINA R SYVERSON /01/12 XXX716 DAVID P TENERELLI /01/12 XXX717 LINDA K TERVEEN /01/12 XXX718 JOSEPH P TOWNS /01/12 XXX720 BRIAN TSCHUDY /01/12 XXX721 JERRY L. VARNER JR /01/12 XXX722 MICHELLE L VINING /01/12 XXX723 MARIO D WALKER Page 5 of 49

6 02/01/12 XXX724 JOSEPH L WHITE /01/12 XXX725 BARBARA D WILLIAMS /01/12 XXX727 JASON L WILSON /01/12 XXX728 MEAGAN L WILSON /01/12 XXX730 ROBIN ZOLMAN /01/12 XXX731 ACKER ELEMENTARY PETTY CASH /01/12 XXX732 AMERICAN MATHEMATICS COMPETITION /01/12 XXX733 BENJAMIN FRANKLIN MIDDLE SCHOOL /01/12 XXX735 AUDREY BRAGG 4, /01/12 XXX736 CCCCD EDUCATORS SYMPOSIUM /01/12 XXX737 CHICK-FIL-A FSU # /01/12 XXX739 CITY OF FRISCO 12, /01/12 XXX740 CITY OF PLANO 4, /01/12 XXX741 COLLEYVILLE HERITAGE HIGH SCHOOL /01/12 XXX743 COPPELL HS SPEECH/DEBATE /01/12 XXX744 COSERV 168, /01/12 XXX746 DALLAS MARKET CENTER /01/12 XXX748 DECA DISTRICT /01/12 XXX749 DIRECT ENERGY 116, /01/12 XXX750 DIRECTORS CHOICE TOUR & TRAVEL /01/12 XXX751 DRURY INN & SUITES SAN ANTONIO /01/12 XXX752 DRURY INN & SUITES SAN ANTONIO /01/12 XXX753 DRURY INN & SUITES SAN ANTONIO /01/12 XXX754 EMBASSY SUITES RIVERWALK /01/12 XXX755 FISHER ELEM PETTY CASH /01/12 XXX756 FOWLER MS BAND BOOSTERS 048 2, /01/12 XXX757 FRANKLIN MIDDLE SCHOOL /01/12 XXX758 AMY K HAMMERT /01/12 XXX759 HAMPTON INNS & SUITES/AUSTIN /01/12 XXX760 HAMPTON INNS & SUITES/AUSTIN /01/12 XXX761 SAMUEL R HAZO /01/12 XXX764 HILTON PALACIO DEL RIO /01/12 XXX765 HILTON PALACIO DEL RIO /01/12 XXX767 HOTEL CONTESSA /01/12 XXX768 HOTEL VALENCIA RIVERWALK /01/12 XXX769 HEE-SOOK KIM/SETTLERS HAVEN /01/12 XXX770 LEARNING FORWARD TEXAS/TSDC /01/12 XXX773 MARRIOTT RIVERCENTER /01/12 XXX774 MARRIOTT RIVERCENTER /01/12 XXX775 MENGER HOTEL /01/12 XXX776 NAESP /01/12 XXX777 NASN & TX SCHOOL NURSE ORGANIZATION /01/12 XXX778 NASN/NAT ASSOC OF SCHOOL NURSES /01/12 XXX779 NATIONAL ART EDUC ASSN/NAEA/NAHS /01/12 XXX781 NATIONAL SPANISH EXAM /01/12 XXX782 PAPA JOHNS PIZZA # /01/12 XXX784 PRIMA CARE MEDICAL CENTER 1, /01/12 XXX785 PRINCETON HIGH SCHOOL /01/12 XXX786 R & R TRAVEL /01/12 XXX788 RESULTS STAFFING INC 23, /01/12 XXX789 RYAN HIGH SCHOOL /01/12 XXX790 SANDY LAKE PARK /01/12 XXX794 SPARKS ELEM PETTY CASH /01/12 XXX795 SPIRIT EVENT COORDINATOR Page 6 of 49

7 02/01/12 XXX796 STUDENT TELEVISION NETWORK /01/12 XXX797 TASSP 1, /01/12 XXX798 TEXAS COUNSELING ASSOCIATION/TCA /01/12 XXX799 TCA/TEXAS COUNSELORS ASSOC /01/12 XXX801 TEXAS COUNSELING ASSOCIATION /01/12 XXX802 TEXAS SCHOOL ADMINISTRATORS /01/12 XXX803 TEXAS STATE HISTORICAL ASSOC /01/12 XXX804 PAUL THOMPSON /01/12 XXX805 UIL REGION 24 MUSIC /01/12 XXX806 UIL REGION 24 MUSIC /01/12 XXX807 UIL REGION 24 MUSIC /01/12 XXX808 UIL REGION 24 MUSIC /01/12 XXX809 UIL REGION 24 MUSIC /01/12 XXX810 UIL REGION 24 MUSIC /01/12 XXX811 UIL REGION 24 MUSIC /01/12 XXX812 UIL REGION 24 MUSIC /01/12 XXX813 UIL REGION 24 MUSIC /01/12 XXX814 UIL /01/12 XXX815 UTA JAZZ FESTIVAL /01/12 XXX816 WARREN INSTRUCTIONAL NETWORK /01/12 XXX817 WILLIAMSON MUSIC CO /01/12 XXX818 EMPOWERING WRITERS LLC /01/12 XXX819 PACESETTER PERSONNEL SERVICES 3, /01/12 XXX821 A TEACHERS AIDE /01/12 XXX822 BROOK MAYS MUSIC/H&H MUSIC /01/12 XXX823 RIGBY SAXON STECK-VAUGN GREAT SRC /01/12 XXX824 WILLIAM V. MACGILL & CO 1, /01/12 XXX825 PADDLE TRAMPS MFG CO /01/12 XXX827 PATTERSON MEDICAL /01/12 XXX828 PENSKE TRUCK LEASING CO LP /01/12 XXX829 PERFORMANCE LEARNING SYSTEMS, INC /01/12 XXX830 PLANK ROAD PUBLISHING INC /01/12 XXX831 PLAYSCRIPTS INC /01/12 XXX832 PROMAXIMA FITNESS MFG /01/12 XXX833 QEP INC /01/12 XXX834 QUILL CORPORATION /01/12 XXX835 RACHELS CHALLENGE 1, /01/12 XXX836 RAPTOR TECHNOLOGIES INC /01/12 XXX837 REALLY GOOD STUFF INC 1, /01/12 XXX838 REG 18 EDUCATION SERVICE CENTER /01/12 XXX839 REGION 4 EDUCATED SOLUTIONS /01/12 XXX840 REXEL ELECTRIC /01/12 XXX841 RIDDELL /01/12 XXX843 RIVERSIDE PUBLISHING/SCORING SERVIC 1, /01/12 XXX844 ROCHESTER 100 INC /01/12 XXX845 RUSH BUS CENTERS /01/12 XXX846 SALA PRINTING SERVICE /01/12 XXX847 SCANTRON CORP /01/12 XXX849 SCHOOL HEALTH CORP/ENABLE MART /01/12 XXX850 SCHOOL NURSE SUPPLY INC /01/12 XXX852 SAS SECURITY ALARM SERVICE 1, /01/12 XXX853 SHERWIN WILLIAMS 2, /01/12 XXX854 SIMPLE TRUTHS /01/12 XXX855 SIR SPEEDY-RICHARDSON 1, Page 7 of 49

8 02/01/12 XXX856 SOCCER CORNER, THE 14, /01/12 XXX858 SPORTDECALS INC /01/12 XXX859 STONEBRIAR CHEVROLET LLP /01/12 XXX861 SUNGARD PUBLIC SECTOR 3, /01/12 XXX862 SUPER DUPER PUBLICATIONS /01/12 XXX863 TEACHER DIRECT/DRAPHIX LLC /01/12 XXX864 TEACHER'S DISCOVERY /01/12 XXX865 TEAMLINE 4, /01/12 XXX866 TECHDEPOT /01/12 XXX868 THERAPY SHOPPE /01/12 XXX869 TRANE COMPANY & PARTS CENTER 1, /01/12 XXX870 TRINITY CERAMIC SUPPLY INC /01/12 XXX871 US SCHOOL SUPPLY INC /01/12 XXX872 UNITED REFRIGERATION, INC /01/12 XXX873 UNIVERSAL BOOT COMPANY /01/12 XXX874 UNIVERSITY OF TEXAS AUSTIN /01/12 XXX875 VALVOLINE INSTANT OIL CHANGE /01/12 XXX876 WARDS NATURAL SCIENCE 2, /01/12 XXX877 WILLIAMS SPORTING GOODS 1, /01/12 XXX878 WILLIAMSON MUSIC CO /01/12 XXX879 YOUTHLIGHT INC /01/12 XXX884 PRECISION BUSINESS MACHINES 1, /01/12 XXX885 PENDERS MUSIC CO /01/12 XXX886 PETROLEUM TRADERS CORPORATION 9, /01/12 XXX887 RAMTECH BUILDING SYSTEMS /01/12 XXX889 SCHOLASTIC INC /01/12 XXX890 SCHOLASTIC MAGAZINES /01/12 XXX893 SCHOOL SPECIALTY INC 16, /01/12 XXX894 SOUTHWEST INTERNATIONAL TRUCKS INC 6, /01/12 XXX895 STANDARD COFFEE SERVICE COMPANY /01/12 XXX896 SUNBELT POOLS INC /01/12 XXX901 TEACHING SYSTEMS INC /01/12 XXX902 TEAM EXPRESS 9, /01/12 XXX903 TEXAS SCHOOL ADMIN LEGAL DIGEST /01/12 XXX904 WESTERN BRW PAPER COMPANY 18, /01/12 XXX905 WT COX SUBSCRIPTIONS INC /03/12 XXX906 ADAMS JASON T & SARAH E /03/12 XXX907 ALBERTO MARISA & JOSE /03/12 XXX908 ALLURI JOSH /03/12 XXX909 ASTON DALLAS RESIDENTIAL LLC /03/12 XXX910 BISHOP DONALD R & ANNA M /03/12 XXX911 BITTNER CAROL L /03/12 XXX912 CARUTH LOREN & JEFFREY C /03/12 XXX913 CHANDRAN RAMESH /03/12 XXX914 CHIRRAVURI KRISHNA /03/12 XXX915 COINSTAR INC /03/12 XXX916 CONEWAY JASON A & SARA M /03/12 XXX917 COOK TIM /03/12 XXX918 CORELOGIC 16, /03/12 XXX919 COTIE MARY /03/12 XXX920 COURTER TRACY & EDA /03/12 XXX921 EMPIRE MTG CO /03/12 XXX922 FERNANDEZ MANUEL J JR & YVONNE /03/12 XXX923 FIRST CONVENIENCE BANK Page 8 of 49

9 02/03/12 XXX924 GAMMILL TERRY /03/12 XXX925 GEROGE KELBY M /03/12 XXX926 GIBSON DUSTIN & CINDY /03/12 XXX927 GONZALEZ JOHN R JR /03/12 XXX928 GRAND HYATT SAN ANTONIO /03/12 XXX929 JEDLAND LLC /03/12 XXX930 JPA DEVELOPMENT CORP 1, /03/12 XXX931 LARSEN JEREMY B & BARBARA L /03/12 XXX932 LI HONGYU & JING ZHU /03/12 XXX933 LOZANO AMY L & ROCKY F /03/12 XXX934 MCGOFF MARK R & JANET /03/12 XXX935 NEWMAN DREW 1, /03/12 XXX936 NTCA/NO TX COLORGUARD ASSOCIATION /03/12 XXX937 ORELIANA NATIVIDAD O /03/12 XXX938 PASCHAL MICHAEL L & BEVERLY D /03/12 XXX939 PLANO CHILDREN'S THEATRE /03/12 XXX940 ROBLES JORGE A & KIM A /03/12 XXX941 RODRIGUEZ DAVID G & TERESA D /03/12 XXX942 SAC ADEC/SAN ANTONIO COLLEGE /03/12 XXX943 SAC ADEC/SAN ANTONIO COLLEGE /03/12 XXX944 SAC ADEC/SAN ANTONIO COLLEGE /03/12 XXX945 SCARBROUGH MICHAEL T & ANAITA L /03/12 XXX946 SIDHU HARKISH K /03/12 XXX947 BRIAN SWIERC /03/12 XXX948 TEXAS SCHOOL ASSESSORS ASSOCIATION /03/12 XXX949 WELSH ROBERT & JEANNE /03/12 XXX950 WILLIAMS GARY D & ELIZABETH A /06/12 XXX952 MAIN AUTO PARTS LEWISVILLE /06/12 XXX953 MCCORMICKS ENTERPRISES INC 2, /06/12 XXX954 MCKINNEY OFFICE SUPPLY /06/12 XXX955 MEDCO SUPPLY COMPANY 1, /06/12 XXX956 MINDWARE /06/12 XXX958 MONDO PUBLISHING 2, /06/12 XXX959 MOORE MEDICAL LLC /06/12 XXX960 MUSIC & ARTS CENTERS /06/12 XXX961 MUSIC 1ST /06/12 XXX962 MUSIC IN MOTION /06/12 XXX963 MUSIC THEATRE INTERNATIONAL /06/12 XXX964 NASCO /06/12 XXX966 NATIONAL RESTAURANT ASSOCIATION 15, /06/12 XXX967 NCOMPASS MEDIA LLC /06/12 XXX968 NEFF MOTIVATION INC/NEFF CO /06/12 XXX969 OFFICEMAX /06/12 XXX970 O'REILLY AUTO PARTS /06/12 XXX971 ORIENTAL TRADING COMPANY INC /06/12 XXX972 MCKINNEY SECURITY SYSTEMS 21, /06/12 XXX974 NAPA AUTO PARTS /06/12 XXX981 OFFICE DEPOT 15, /06/12 XXX982 OLMSTED KIRK EQUIPMENT & SUPPLY CO 5, /06/12 XXX983 OXYSURE SYSTEMS INC /07/12 XXX985 ADMIRAL LINEN AND UNIFORM SERVICE /07/12 XXX986 AEROWAVE TECHNOLOGIES 1, /07/12 XXX987 ACIS/AIR COND INNOVATIVE SOLUTIONS 2, /07/12 XXX988 ALA GRAPHICS Page 9 of 49

10 02/07/12 XXX990 ALTERNATOR SERVICE INC /07/12 XXX991 AMERICA TEAM SPORTS LLC /07/12 XXX992 ASCD/ASSOC SUPERVISION & CURRICULUM /07/12 XXX993 AUTO GLASS CENTER /07/12 XXX994 BANKSTON FORD OF FRISCO /07/12 XXX996 BATTS AUDIO, VIDEO & LIGHTING /07/12 XXX997 BBI TENNIS GROUP 1, /07/12 XXX998 BEARCOM 1, /07/12 XXX999 BENCHMARK EDUCATION CO /07/12 XXX000 BEST BUY GOV, LLC /07/12 XXX002 BUSPROS/MANEX CORP /07/12 XXX003 CARDINALS SPORT CENTER 1, /07/12 XXX005 CE SUPPLY LLC 8, /07/12 XXX006 CHANNING L BETE CO INC /07/12 XXX007 CLASSROOM PRODUCTS LLC /07/12 XXX011 CURRICULUM ASSOCIATES INC /07/12 XXX012 DAY-TIMERS INC /07/12 XXX014 DELL MARKETING LP 2, /07/12 XXX015 DICK BLICK ART MATERIALS 1, /07/12 XXX016 DRAMATISTS PLAY SERVICE INC /07/12 XXX017 DREAM RANCH OFFICE SUPPLIES 1, /07/12 XXX018 EDUCATORS OUTLET /07/12 XXX019 EDWIN WATTS GOLF SHOPS 1, /07/12 XXX021 ENABLEMART/USE # /07/12 XXX022 ETA/CUISENAIRE 9, /07/12 XXX025 COLLEGE BOARD /07/12 XXX026 AAI TROPHIES & AWARDS /07/12 XXX027 APPLE COMPUTER INC 2, /07/12 XXX028 BARCELONA SPORTING GOODS INC 8, /07/12 XXX029 BARNES & NOBLE 3, /07/12 XXX030 BSN SPORTS/SPORT SUPPLY GRP 4, /07/12 XXX031 CAROLINA BIOLOGICAL SUPPLY 2, /07/12 XXX032 DEMCO INC /07/12 XXX033 DORIAN BUSINESS SYSTEMS /07/12 XXX034 GENERAL BINDING CORPORATION/GBC /07/12 XXX035 FAIRWAY SUPPLY INC /07/12 XXX036 FASTFRAME /07/12 XXX037 FILTER SYSTEMS 5, /07/12 XXX039 FLASHMASTER, LLC /07/12 XXX040 FLINN SCIENTIFIC INC /07/12 XXX042 FOLLETT EDUCATIONAL SERVICES 3, /07/12 XXX044 FROG PUBLICATIONS /07/12 XXX045 GAILS FLAGS INC /07/12 XXX047 GF EDUCATORS INC /07/12 XXX048 GOLF CARS FOR FUN /07/12 XXX049 GOPHER SPORT /07/12 XXX050 GOVCONNECTION INC /07/12 XXX051 GRAINGER /07/12 XXX052 GREENLEAF WHOLESALE FLORIST INC /07/12 XXX053 GREENSMITHS INC /07/12 XXX057 HOBBY LOBBY /07/12 XXX059 HTS NORTH TEXAS INC /07/12 XXX060 HUMPHREY & ASSOC INC 4, /07/12 XXX061 INTERNATIONAL CODE COUNCIL Page 10 of 49

11 02/07/12 XXX062 INTERP STORE /07/12 XXX064 ISTE/INT'L SOCIETY FOR TECH IN EDUC /07/12 XXX065 IPEVO INC /07/12 XXX068 JARRETT PUBLISHING CO /07/12 XXX070 JERRYS SCOREBOARD/SPORTING GOODS 3, /07/12 XXX071 JIM WHITTEN ROOF CONSULTANTS LLC 7, /07/12 XXX072 JOHNSON SUPPLY /07/12 XXX073 JONES & BARTLETT LEARNING /07/12 XXX074 JONES SCHOOL SUPPLY CO /07/12 XXX075 KAMICO INSTRUCTIONAL MEDIA /07/12 XXX076 KAYE PRODUCTS INC /07/12 XXX077 KNOCKOUT SPORTSWEAR 4, /07/12 XXX079 LEARNING A-Z /07/12 XXX081 LEE RICHARDSON ZOO/CITY/GARDEN CITY /07/12 XXX082 LIBERTS, INC 1, /07/12 XXX083 LINGUISYSTEMS INC /07/12 XXX084 LONE STAR FURNISHINGS LLC /07/12 XXX086 FLIPDOG SPORTSWEAR /07/12 XXX087 FOLLETT LIBRARY RESOURCES /07/12 XXX088 FRISCO SPORTS CENTER 3, /07/12 XXX089 GILMAN GEAR 2, /07/12 XXX090 HEINEMANN GREENWOOD 1, /07/12 XXX091 HERITAGE FOOD SERVICE EQUIP INC /07/12 XXX092 HIGHSMITH LLC/UPSTART/EDUPRESS /07/12 XXX093 ISI COMMERCIAL REFRIGERATION 1, /07/12 XXX094 KAGAN /07/12 XXX096 KOETTER FIRE PROTECTION SVC CO 2, /07/12 XXX098 LAKESHORE LEARNING MATERIALS 3, /07/12 XXX099 LEVENGER /08/12 XXX100 BROOK MAYS MUSIC/H&H MUSIC /08/12 XXX101 SIGNATURE SERVICE /08/12 XXX102 RIGBY SAXON STECK-VAUGN GREAT SRC 1, /08/12 XXX103 PARDNERS GARDEN & FEED INC /08/12 XXX104 PCI EDUCATION /08/12 XXX105 PEARSON EDUCATION /08/12 XXX107 QEP INC /08/12 XXX108 QUILL CORPORATION /08/12 XXX109 RAPTOR TECHNOLOGIES INC /08/12 XXX110 REALLY GOOD STUFF INC /08/12 XXX111 REGION 4 EDUCATED SOLUTIONS /08/12 XXX112 RIVERSIDE PUBLISHING/SCORING SERVIC 1, /08/12 XXX113 SAFETY VISION LP /08/12 XXX114 SARGENT WELCH LLC /08/12 XXX115 SCHOOL HEALTH CORP/ENABLE MART 1, /08/12 XXX116 SCHOOL NURSE SUPPLY INC 2, /08/12 XXX117 SCIENCE KIT INC /08/12 XXX118 SHERWIN WILLIAMS /08/12 XXX119 SIR SPEEDY-RICHARDSON /08/12 XXX120 SOUTHERN TIRE MART 6, /08/12 XXX121 SOCCER POST /08/12 XXX122 STAPLES ADVANTAGE /08/12 XXX123 STAPLES TECHNOLOGY SOLUTIONS /08/12 XXX124 STUDY ISLAND/ARCHIPELAGO LEARNING /08/12 XXX126 SUPERIOR POOL SERVICE INC Page 11 of 49

12 02/08/12 XXX127 TEACHER DIRECT/DRAPHIX LLC /08/12 XXX128 TCI/TEACHERS CURRICULUM INSTITUTE 2, /08/12 XXX129 TEACHER'S DISCOVERY /08/12 XXX130 TEACHERS TOOLS /08/12 XXX132 TEXAS OVERHEAD DOOR /08/12 XXX133 TEXAS STAR /RDH SERVICES /08/12 XXX134 THINKING SOCIAL PUBLISHING INC /08/12 XXX135 TIMBERLAKE & DICKSON INC 1, /08/12 XXX137 TOTAL PHARMACY SUPPLY /08/12 XXX138 TRINITY CERAMIC SUPPLY INC /08/12 XXX139 TRIUMPH LEARNING /08/12 XXX141 US SCHOOL SUPPLY INC /08/12 XXX142 UNITED REFRIGERATION, INC /08/12 XXX143 UNIVAR USA /08/12 XXX144 UNIVERSITY OF TEXAS AUSTIN /08/12 XXX145 USA TESTPREP INC 2, /08/12 XXX146 VALVOLINE INSTANT OIL CHANGE /08/12 XXX147 WARDS NATURAL SCIENCE /08/12 XXX148 WEST MUSIC 1, /08/12 XXX149 WILLETTS SEW & VAC CENTER /08/12 XXX153 PARENT INSTITUTE, THE /08/12 XXX154 PRECISION BUSINESS MACHINES /08/12 XXX155 PENDERS MUSIC CO /08/12 XXX156 POSITIVE PROMOTIONS /08/12 XXX157 SCHOLASTIC INC 1, /08/12 XXX160 SCHOOL SPECIALTY INC 11, /08/12 XXX162 SOUTHWEST INTERNATIONAL TRUCKS INC 2, /08/12 XXX163 STANDARD COFFEE SERVICE COMPANY /08/12 XXX171 SYSCO FOOD SYSTEMS INC 4, /08/12 XXX172 TEAM EXPRESS 1, /08/12 XXX173 WINSTON WATER COOLER LTD /08/12 XXX174 ACCESS LANGUAGE CENTER LLC /08/12 XXX175 ACKER ELEMENTARY PETTY CASH /08/12 XXX176 AERIAL FOCUS LP 6, /08/12 XXX179 AFFILIATED TELEPHONE INC 7, /08/12 XXX180 AIM FOR SUCCESS INC 2, /08/12 XXX181 ALLEN ATHLETIC DEPT /08/12 XXX182 ELIU ANDRADE /08/12 XXX183 ASCD/ASSOC SUPERVISION & CURRICULUM /08/12 XXX184 AT&T MOBILITY /08/12 XXX185 RANDALL M BALCH /08/12 XXX188 JONATHAN PHILLIP BANKS /08/12 XXX189 DANIEL BARDWELL /08/12 XXX190 TIM BARNES JR /08/12 XXX191 JAMES BARNETT /08/12 XXX192 JOE BASS /08/12 XXX193 JAMES MICHAEL BATES /08/12 XXX194 DARYL BAUCHAM /08/12 XXX195 LACRISHA D BENJAMIN /08/12 XXX196 CALVIN-KEI BERG /08/12 XXX197 BEST WESTERN /08/12 XXX198 DAVID BIDDLER /08/12 XXX199 BARRY BLACKWELL /08/12 XXX200 CORY BRAZEAL Page 12 of 49

13 02/08/12 XXX201 JOHN M BRETT /08/12 XXX202 CODY W BRIDWELL /08/12 XXX203 CHUCK BRISTOW /08/12 XXX204 RANDAL BRITTAIN /08/12 XXX205 EARL WAYNE BROUMLEY /08/12 XXX206 DAVID C BRUNSON /08/12 XXX207 LEONARD CAMPERS /08/12 XXX208 MARY CANNON /08/12 XXX209 JAMES P CARLSEN /08/12 XXX210 KEVIN B CARTER /08/12 XXX211 CHAD CHACCHIA /08/12 XXX212 IAN CHAPMAN /08/12 XXX213 CHARLES A DANA CENTER /08/12 XXX215 AARON CLARK /08/12 XXX216 CMC NETWORK SOLUTIONS /08/12 XXX217 COCA COLA REFRESHMENTS /08/12 XXX218 JON A CODUTI /08/12 XXX219 REGINALD M COLLEY /08/12 XXX220 FRANCOIS CONDE-JAHN /08/12 XXX221 DAVID BRANDON CONNELLY /08/12 XXX222 COPPELL HIGH SCHOOL TENNIS /08/12 XXX223 COURTYARD MARRIOTT /08/12 XXX224 CREEKVIEW GOLF BOOSTER CLUB /08/12 XXX225 FRANCISCO CRUZ /08/12 XXX227 JAMES E DAUGHERTY /08/12 XXX228 JOSE DELGADO /08/12 XXX229 LARRY DENNIS /08/12 XXX230 JEFFREY N DICKEY /08/12 XXX231 MIKE DOMINGUEZ /08/12 XXX232 DANIEL DENNIS DOSEK /08/12 XXX233 MICHAEL P EATON 1, /08/12 XXX234 RENEE EHMKE /08/12 XXX235 ROGER STEVEN ELDARD /08/12 XXX236 RICHARD ELSKAMP /08/12 XXX237 SAMUEL EUBANKS /08/12 XXX238 MARCUS FALCO /08/12 XXX239 WILLIAM DAVID FALLWELL /08/12 XXX240 FEDERAL EXPRESS /08/12 XXX241 STEVEN FERGUSON /08/12 XXX242 JERRY FOEHSER /08/12 XXX243 BOB GLENN FORTENBERRY JR /08/12 XXX244 ERIC FOSTER /08/12 XXX245 BRAD A FOWLER /08/12 XXX247 KENNETH W GHORMLEY II /08/12 XXX248 DEBORAH GILLESPIE /08/12 XXX249 ROBERT CORY GOLDSMITH /08/12 XXX250 MIGUEL GONZALEZ-GARCIA /08/12 XXX251 MICHAEL SHAYNE GOODMAN /08/12 XXX252 GRIFFIN MS PETTY CASH /08/12 XXX253 LARRY GUINN 6, /08/12 XXX254 LARRY CARL HARRIS /08/12 XXX255 CHAD D HAUPERT /08/12 XXX256 KRISTIAN HAYES /08/12 XXX257 LEZLIE HEDGES Page 13 of 49

14 02/08/12 XXX258 TOMMIE HICKS /08/12 XXX259 HILTON AMERICAS HOUSTON /08/12 XXX260 JASON HINKEL /08/12 XXX261 HOLIDAY INN ARLINGTON/RANGERS BALL /08/12 XXX262 HOLIDAY INN EXPRESS/PARKS MALL /08/12 XXX263 JEFFREY WAYNE HOLT /08/12 XXX264 AARON HOWARD /08/12 XXX265 TERRANCE HUTCHINS /08/12 XXX266 JACKETBACKERS /08/12 XXX267 JEM RESOURCE PARTNERS 1, /08/12 XXX268 JESUIT COLLEGE PREP /08/12 XXX269 DANIEL JOHNSON /08/12 XXX270 JAMES RODNEY JOHNSON /08/12 XXX271 KIRK JOLIVETTE /08/12 XXX272 SCOTT JONES /08/12 XXX273 GARETH KALFAS /08/12 XXX274 KELLER CENTRAL HIGH SCHOOL /08/12 XXX275 KELLOGG & SOVEREIGN CONSULTING 6, /08/12 XXX276 PARKER KELLOGG /08/12 XXX277 L1 ENROLLMENT SERVICES DIVISION /08/12 XXX278 LA QUINTA INN & SUITES /08/12 XXX279 LA QUINTA INN & SUITES /08/12 XXX280 MICHAEL T LADERER /08/12 XXX281 LEANDER ISD /08/12 XXX282 JOE D LEVINGSTON /08/12 XXX283 CALANDRA LEWIS /08/12 XXX284 LEWISVILLE TENNIS BOOSTER CLUB /08/12 XXX285 PRESTON LIDDELL /08/12 XXX286 KYLE LINDLEY /08/12 XXX287 LION TENNIS ASSOCIATION /08/12 XXX288 MICHAEL LONDON /08/12 XXX289 MARCUS LONG /08/12 XXX290 ANTHONY LOPEZ /08/12 XXX291 LOWES HOME CENTERS INC /08/12 XXX292 DANIEL LUJAN /08/12 XXX293 CURTIS MANNING /08/12 XXX294 MARCUS TENNIS BOOSTER /08/12 XXX295 MARTIN WRESTLING /08/12 XXX296 AARON MASON /08/12 XXX297 LAWRENCE MATSON /08/12 XXX298 MAYPEARL SOFTBALL /08/12 XXX299 ANNE MCCAUSLAND /08/12 XXX300 DARNELL MCCOY /08/12 XXX301 TOM MCGHIE /08/12 XXX302 MCKINNEY HIGH SCHOOL /08/12 XXX303 JESSE J MCNEIL III /08/12 XXX304 BENJAMIN J MERCER /08/12 XXX306 MAUREEN MARIE MESSNER /08/12 XXX307 METROPLEX MINI-CAST /08/12 XXX308 WILLIAM MILAM /08/12 XXX309 COURTNEY MILLER /08/12 XXX310 MONICA MILLS /08/12 XXX311 MOAK CASEY & ASSOCIATES LLP 2, /08/12 XXX312 LEHACHI FARID MOHAMED Page 14 of 49

15 02/08/12 XXX313 JONATHAN CHAD MOON /08/12 XXX314 LAZARO MORENO /08/12 XXX315 DAN MOSSAKOWSKI /08/12 XXX316 NORTHWEST HS TENNIS BOOSTER CLUB /08/12 XXX317 HEATHER C O'MALLEY /08/12 XXX318 HEATHER C O'MALLEY /08/12 XXX319 FELIPE ORTIZ /08/12 XXX320 JAMES R PAGE /08/12 XXX321 SHON DIXON PENDLETON /08/12 XXX322 PIONEER MS PETTY CASH /08/12 XXX323 RODNEY PIRTLE JR /08/12 XXX324 KIRSTEN PITT /08/12 XXX325 PLANO SENIOR HIGH SCHOOL /08/12 XXX326 JERRY MICHAEL PROFETA /08/12 XXX327 PROSPER GOLF /08/12 XXX328 RAINS TENNIS WORKS INC /08/12 XXX329 SHELBY RAINS /08/12 XXX330 BHARAT RAMNANAN /08/12 XXX331 GARY RAY /08/12 XXX332 RAEF REED /08/12 XXX333 RICHARDSON ATHLETIC BOOSTER CLUB /08/12 XXX334 ALLEN M ROULETTE /08/12 XXX336 SAC ADEC/SAN ANTONIO COLLEGE /08/12 XXX337 SAC ADEC/SAN ANTONIO COLLEGE /08/12 XXX338 SAMS CLUB DIRECT #1 1, /08/12 XXX339 GEORGE SAMUEL /08/12 XXX340 D'LYNN SCHERTZ /08/12 XXX341 SERENITY HIGH 20, /08/12 XXX342 CARL SEWELL /08/12 XXX343 THOMAS SEWELL /08/12 XXX344 JOYCELYN SEYBOLD /08/12 XXX345 JASON SHEARER /08/12 XXX346 RONNIE SHEPHERD /08/12 XXX347 TAMMY SIMPSON /08/12 XXX348 CHARLENE SIMRIL /08/12 XXX349 CORY CHASE SMITH /08/12 XXX350 DAVID HOWARD SMITH /08/12 XXX351 JOSE O SOLORIO /08/12 XXX352 JASON SORRELL /08/12 XXX353 SPECTRUM TRAINING SYSTEMS, INC /08/12 XXX354 STAR COMMUNITY NEWSPAPERS /08/12 XXX355 KYLE J STEVENS /08/12 XXX356 CHRISTOPHER A TALLEY /08/12 XXX357 TASBO /08/12 XXX358 TCA/TEXAS COUNSELORS ASSOC /08/12 XXX359 TCA/TEXAS COUNSELORS ASSOC /08/12 XXX360 TEXAS DEPT OF PUBLIC SAFETY /08/12 XXX361 KOMMANETHIA THORNTON /08/12 XXX362 TYLER CHRISTOPHER TIBBITTS /08/12 XXX363 JOHN TORRES /08/12 XXX364 TRANSLATION & INTERPRETATION NTWRK 1, /08/12 XXX365 TRINITY HIGH SCHOOL /08/12 XXX366 TROJANS ALL SPORTS CLUB /08/12 XXX367 TASPA OFFICE Page 15 of 49

16 02/08/12 XXX368 TX DEPT OF STATE HEALTH SERVICES /08/12 XXX369 UNIVERSITY OF NORTH TEXAS /08/12 XXX370 JACOB VELASQUEZ /08/12 XXX371 MICHAEL JAMES VILLA /08/12 XXX372 RALPH WALKER /08/12 XXX373 MICHAEL WASHINGTON /08/12 XXX374 LOUIS F WILLIAMS /08/12 XXX375 ROBERT WILLIAMS /08/12 XXX376 SCOTT WOODARD /08/12 XXX377 WYLIE PIRATE ATHLETIC BOOSTER CLUB /08/12 XXX378 CHRISTOPHER PAUL YORK /08/12 XXX379 DELWIN YOUNG /08/12 XXX380 SHARON E ANDERSON /08/12 XXX384 AUDREY BRAGG /08/12 XXX385 BUSINESS PROFESSIONALS OF AMERICA /08/12 XXX387 CITY OF FRISCO /08/12 XXX388 CITY OF MCKINNEY 4, /08/12 XXX389 CITY OF PLANO 1, /08/12 XXX392 COLLEGE BOARD SWRO /08/12 XXX394 COSERV 13, /08/12 XXX395 DENISON HS THEATRE DEPT /08/12 XXX396 DESOTO HIGH SCHOOL /08/12 XXX397 DESOTO HIGH SCHOOL /08/12 XXX399 EDUCATION SERVICE CENTER-REGION /08/12 XXX403 FRISCO HS BAND BOOSTER /08/12 XXX405 HOMEWOOD SUITES 2, /08/12 XXX406 HOMEWOOD SUITES 3, /08/12 XXX409 LA QUINTA INN /08/12 XXX410 LA QUINTA INN /08/12 XXX411 LAKE DALLAS ISD /08/12 XXX412 LAKE DALLAS ISD /08/12 XXX413 LAKE DALLAS ISD /08/12 XXX414 LAKE DALLAS ISD/SCHOOL NURSE REVIEW /08/12 XXX415 LAQUINTA INN AUSTIN-CEDAR PARK /08/12 XXX419 MARKET STREET/UNITED SUPERMARKETS /08/12 XXX420 NATIONAL COUNCIL OF TEACHERS MATH /08/12 XXX421 NATIONAL FORENSIC LEAGUE /08/12 XXX422 NATIONAL MIDDLE SCHOOL ASSOC /08/12 XXX423 OMNI AUSTIN DOWNTOWN /08/12 XXX426 PARADISE BAKERY & CAFE /08/12 XXX428 DEBORAH PERKINS /08/12 XXX429 PLANO CHILDREN'S THEATRE /08/12 XXX432 RESULTS STAFFING INC 42, /08/12 XXX434 SAN LUIS HOTEL /08/12 XXX435 SANDY LAKE PARK /08/12 XXX440 TASSP 2, /08/12 XXX441 TEPSA /08/12 XXX442 TAEA/TX ART EDUCATION ASSOCIATION /08/12 XXX443 TEXAS LIBRARY ASSOCIATION / TLA /08/12 XXX444 TEXAS SCHOOL ADMINISTRATORS /08/12 XXX445 ELIZABETH TROWER /08/12 XXX446 UIL REGION 24 MUSIC /08/12 XXX447 UIL REGION 24 MUSIC 1, /08/12 XXX448 UIL REGION 24 MUSIC Page 16 of 49

17 02/08/12 XXX449 UTA JAZZ FESTIVAL /08/12 XXX450 WARREN INSTRUCTIONAL NETWORK 2, /08/12 XXX451 LAUREN GUY 1, /08/12 XXX452 JASONS DELI /08/12 XXX453 JENIFER LOU MCKENZIE /08/12 XXX454 PACESETTER PERSONNEL SERVICES 6, /08/12 XXX455 CHLOE PARK /08/12 XXX456 TEXAS SCHOOL ADMIN LEGAL DIGEST /08/12 XXX457 AAI TROPHIES & AWARDS /08/12 XXX458 RANDALL DAVID ADAMS /08/12 XXX459 TONI ADAMS /08/12 XXX461 MELINDA P ANDERS /08/12 XXX464 KIMBERLY A ARTHUR /08/12 XXX465 ARVIZU FINANCIAL GROUP 1, /08/12 XXX466 THOMAS ATTAWAY /08/12 XXX467 JAMES R BANKSTON /08/12 XXX468 DAVID M BARK /08/12 XXX469 LANDON W BARNES /08/12 XXX471 DANIEL BAUGHMAN /08/12 XXX472 KRISTEN C BELLONI /08/12 XXX474 MICHELLE A BILDERBACK /08/12 XXX475 SHERI C BLOCK /08/12 XXX476 LAURA B BOOKER /08/12 XXX477 DOUGLAS M. BROWN /08/12 XXX479 ANTON M BUCHER /08/12 XXX480 RITA BULTHAUP /08/12 XXX481 BILLY D BURLESON III /08/12 XXX482 RYAN BURNETT /08/12 XXX483 DAISY M CALLADO /08/12 XXX484 AMANDA B CAMPBELL /08/12 XXX486 TAMMY L CHANDLER /08/12 XXX488 CATHY J CHEATHAM /08/12 XXX489 PATRICE CHRISTIAN /08/12 XXX490 JOHN HOWARD CLAPP /08/12 XXX491 MELANIE A CORNELIUS /08/12 XXX492 GRANT COTTINGHAM /08/12 XXX493 CHRISTOPHER W COX /08/12 XXX494 ELIZABETH H COX /08/12 XXX496 TERI CRANE /08/12 XXX497 DAVID R CRUMP /08/12 XXX498 MARIA C CULVER /08/12 XXX499 REBECCA J CYBULSKI /08/12 XXX500 JONETTE F DALFONZO /08/12 XXX501 ALTA A DAVIS /08/12 XXX502 ALLISON E DICKEY /08/12 XXX503 NORMAN K EDMUNDS /08/12 XXX504 JAIME EGGSPUEHLER /08/12 XXX505 CHANTELLE W ELLIOTT /08/12 XXX506 JASON ELLIS /08/12 XXX507 ANGELA L EMENS /08/12 XXX508 CHRISTY E FARGASON /08/12 XXX509 SIAN L FLORES /08/12 XXX511 JOEL C GARROTT /08/12 XXX512 BARBARA H GEDDES Page 17 of 49

18 02/08/12 XXX514 JENNIFER M GOSSELIN /08/12 XXX515 LAURA JEAN GRIM /08/12 XXX516 JAIME E HALCOVICH /08/12 XXX518 KEALI HARMON /08/12 XXX519 HORTENSIA HERNANDEZ /08/12 XXX520 BLAIR B HICKEY /08/12 XXX521 DIANNA J HIGH /08/12 XXX522 MARY A HILL /08/12 XXX523 VIRGINIA P HIOTT /08/12 XXX525 JENNIFER HOUGHTLIN /08/12 XXX526 ANGELA L HUDNALL /08/12 XXX527 WENDY C HUDSON /08/12 XXX528 TARA INGRAM /08/12 XXX529 JAMES C ISOM /08/12 XXX531 LAUREN H JOHNSON /08/12 XXX533 AVERY JONES /08/12 XXX534 STEPHANIE JONES /08/12 XXX536 KATHRYN C KENDALL /08/12 XXX537 MELISSA D KIEFER /08/12 XXX538 SHANNON D KILBURN /08/12 XXX540 TONI ANN KLINE /08/12 XXX542 KAREN A KRAFT /08/12 XXX544 KROGER - SOUTHWEST /08/12 XXX545 COLLEEN M KUGLER /08/12 XXX547 LINDA A LEAL /08/12 XXX550 SANDRA LULASHNYK /08/12 XXX551 CURTIS MARTIN /08/12 XXX553 ANGELA M MAY /08/12 XXX555 MICHAEL D MCKEE /08/12 XXX556 CATHERINE A MELENDEZ /08/12 XXX557 COURTNEY F MILLER /08/12 XXX558 KERI K MILLER /08/12 XXX559 MARY E MOORE /08/12 XXX561 ANGELA C MORRIS /08/12 XXX563 LISA M NALLS /08/12 XXX565 MARVIN E NASH II /08/12 XXX566 DEBRA K NELSON 1, /08/12 XXX567 MARY M NEWTON /08/12 XXX568 TOM OSTERLAND /08/12 XXX569 ASHLEY G OWENS /08/12 XXX570 CATHERINE O PARKER /08/12 XXX571 MICHAEL PARKER /08/12 XXX572 ANDREA K PAVOLONIS /08/12 XXX574 GAIL M PERCLE /08/12 XXX575 SUSAN B PHELPS /08/12 XXX576 SHERRY T POLLAN /08/12 XXX577 PAMALA J PREWITT-CHOMIK /08/12 XXX578 KELLEY C PULIS /08/12 XXX579 CAROLYN M QUARLES /08/12 XXX580 ROCHELLE A RABE /08/12 XXX581 LEOTIS RATCLIFF /08/12 XXX582 LISA J RAWLINGS /08/12 XXX583 THERESE E REED /08/12 XXX584 RICHARD E REEDY 1, Page 18 of 49

19 02/08/12 XXX586 REMOTE-LEARNER.NET LLC 4, /08/12 XXX587 MALCOLM EDWARD ROBISON /08/12 XXX588 SAMMIE L RODGERS /08/12 XXX589 DAVID ALLEN RUSSELL /08/12 XXX591 MAUREEN P SALZMAN /08/12 XXX592 ANDREW J SANCHEZ /08/12 XXX593 DEREK DEAN SANSO /08/12 XXX594 TIMOTHY G SANZ /08/12 XXX595 NANCY SAUNDERS /08/12 XXX597 NANCY L SCROGGINS /08/12 XXX598 SUSAN R SENN /08/12 XXX599 JEREMY SHIRLEY /08/12 XXX603 CHADD SPRINGER /08/12 XXX604 LESHA K STALLONS /08/12 XXX605 WENDY STANLEY /08/12 XXX606 LEZLIE D STEPHENS /08/12 XXX607 WENDY W STILES /08/12 XXX608 JOSHUA STORM /08/12 XXX610 TARA L TALIAFERRO /08/12 XXX611 SHANEL P TARRANT-SIMONE /08/12 XXX612 JASON K THURSTON /08/12 XXX613 JOSEPHINE A TINNEY /08/12 XXX614 LINDSEY N TITUS /08/12 XXX615 GRETCHEN A TOLNAY /08/12 XXX616 DAVID W TRIMBLE /08/12 XXX617 BRIAN TSCHUDY /08/12 XXX618 MARY E TURNER /08/12 XXX620 MICHAEL R WALDRIP /08/12 XXX621 SHARON H WALL /08/12 XXX622 DEIDRA D WEBB /08/12 XXX623 SARAH A WELBOURNE /08/12 XXX624 BRANDI DAWN WERNER /08/12 XXX625 JANE A WHITLEDGE /08/12 XXX626 RICHARD A WILKINSON /08/12 XXX627 JEFFREY A WOLFORD /08/12 XXX628 CYNTHIA G WOOLF /08/12 XXX629 CARL L YEATS /08/12 XXX630 ERICK YELDER /09/12 XXX631 GEORGE W CHARLES /09/12 XXX632 MARI M HARRISON /09/12 XXX633 AMY JUSTICE /09/12 XXX634 DARILYN B KREMPIN /09/12 XXX635 TONI S MARSH /09/12 XXX636 PANERA BREAD 1, /09/12 XXX637 CATHERINE H STINTON /10/12 XXX638 LA QUINTA INN & CONFERENCE CTR /14/12 XXX639 MAYCO SALES COMPANY INC 4, /14/12 XXX640 MCKINNEY OFFICE SUPPLY /14/12 XXX641 MCMILLAN JAMES EQUIPMENT CO LP /14/12 XXX642 MUSIC & ARTS CENTERS 2, /14/12 XXX643 MUSIC 1ST /14/12 XXX644 NESTLE WATERS OF AMER/OZARKA /14/12 XXX645 NORTHWEST PROPANE GAS COMPANY /14/12 XXX646 O'REILLY AUTO PARTS Page 19 of 49

20 02/14/12 XXX647 UIL /14/12 XXX649 NAPA AUTO PARTS /14/12 XXX656 OFFICE DEPOT 16, /14/12 XXX659 A. W. PELLER & ASSOCIATES, INC /14/12 XXX660 ACADEMIC SPECIALTIES /14/12 XXX661 ACALON CARDS & EXAMS INC /14/12 XXX663 AEH/GENERAL PROCUREMENT 4, /14/12 XXX664 AHA! PROCESS INC 7, /14/12 XXX665 ACIS/AIR COND INNOVATIVE SOLUTIONS 25, /14/12 XXX666 ALARM EXPRESS /14/12 XXX668 ALLIED WASTE SERVICES #079 1, /14/12 XXX669 AMERICA TEAM SPORTS LLC 2, /14/12 XXX670 APPLIED PRACTICE, LTD /14/12 XXX671 AUSTIN TURF & TRACTOR 1, /14/12 XXX673 BAREFOOT ATHLETICS /14/12 XXX675 BBI TENNIS GROUP 1, /14/12 XXX676 BEST BUY GOV, LLC /14/12 XXX677 BETSY ROSS FLAG GIRLS INC /14/12 XXX680 BUCKS WHEEL & EQUIPMENT CO /14/12 XXX681 CARDINALS SPORT CENTER 1, /14/12 XXX682 CENTER FOR LEARNING /14/12 XXX683 CHAMPION WASTE SERVICES /14/12 XXX684 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP /14/12 XXX685 COCA COLA REFRESHMENTS /14/12 XXX687 COMPLETE SUPPLY INC /14/12 XXX688 CPI OFFICE PRODUCTS /14/12 XXX690 CROWN TROPHY PLANO /14/12 XXX691 CONSOLIDATED REFRIGERATION TECH 7, /14/12 XXX692 CWD /14/12 XXX693 DALLAS PRECISION IMPORTS /14/12 XXX694 DELL MARKETING LP 1, /14/12 XXX695 DICK BLICK ART MATERIALS /14/12 XXX696 DR SOUND GUY 1, /14/12 XXX697 DRAMATISTS PLAY SERVICE INC /14/12 XXX698 DREAM RANCH OFFICE SUPPLIES /14/12 XXX699 DUCKY-BOB'S EVENT SPECIALISTS 4, /14/12 XXX701 ECOSYSTEMS ENVIRONMENTAL INC 4, /14/12 XXX702 EDS LAWN EQUIPMENT 1, /14/12 XXX703 EDUCATIONAL PRODUCTS INC OR EPI /14/12 XXX704 EDUCATORS OUTLET /14/12 XXX705 EDWARDS PRINTING SERVICE INC 1, /14/12 XXX706 ELLISON EDUCATIONAL EQUIPMENT INC /14/12 XXX708 EXAMGEN INC. 6, /14/12 XXX709 COLLEGE BOARD / AP EXAMINATIONS /14/12 XXX710 4-L ENGINEERING COMPANY, INC 2, /14/12 XXX711 APPLE COMPUTER INC 1, /14/12 XXX712 BARCELONA SPORTING GOODS INC /14/12 XXX713 BSN SPORTS/SPORT SUPPLY GRP 4, /14/12 XXX714 CROSS ROADS TRAILERS/BIG TEX /14/12 XXX715 DEMCO INC /14/12 XXX716 EBSCO INFORMATION SERVICES /14/12 XXX717 CHRISTOPHER RAINS /14/12 XXX718 GENERAL BINDING CORPORATION/GBC 2, /14/12 XXX719 FERGUSON INDUSTRIAL GASES Page 20 of 49

21 02/14/12 XXX720 FRANKS TIRE SERVICE /14/12 XXX721 GAILS FLAGS INC /14/12 XXX723 GEO-SYSTEMS 1, /14/12 XXX724 GILBERT & LAWRENCE MUSIC INC /14/12 XXX725 GOLF TEAM PRODUCTS 2, /14/12 XXX726 GOPHER SPORT /14/12 XXX727 GOVCONNECTION INC /14/12 XXX728 GROVES ELECTRICAL SERVICE 1, /14/12 XXX729 GTM SPORTSWEAR 2, /14/12 XXX732 HAVEN LANDSCAPING & IRRIGATION /14/12 XXX733 HERITAGE ONE ROOFING, INC 3, /14/12 XXX734 HEUER PUBLISHING LLC /14/12 XXX735 HOBBY LOBBY 1, /14/12 XXX736 HTS NORTH TEXAS INC /14/12 XXX737 HUMAN RELATIONS MEDIA /14/12 XXX738 ID WHOLESALER/IDW LLC /14/12 XXX739 IESI MCKINNEY 6, /14/12 XXX740 IN STEP DRILL TEAM PROPS /14/12 XXX741 INTERSTATE ALL BATTERY CTR COLLIN /14/12 XXX742 J W PEPPER OF DALLAS /14/12 XXX747 KAMICO INSTRUCTIONAL MEDIA /14/12 XXX749 KELIN VIOLIN SHOP /14/12 XXX750 LEAPIN' LEOTARDS 7, /14/12 XXX751 LEGENDARY SELF STORAGE /14/12 XXX752 LESCO INC/JOHN DEERE LANDSCAPES /14/12 XXX753 LIBRARY VIDEO COMPANY /14/12 XXX754 LINGUISYSTEMS INC /14/12 XXX756 LONGHORN INC /14/12 XXX758 LIBRARY STORE INC, THE /14/12 XXX759 FILTER SYSTEMS 4, /14/12 XXX760 FLAGHOUSE /14/12 XXX762 FRISCO SPORTS CENTER 2, /14/12 XXX763 GILMAN GEAR 2, /14/12 XXX764 HEINEMANN GREENWOOD 2, /14/12 XXX766 HIGHSMITH LLC/UPSTART/EDUPRESS 1, /14/12 XXX767 INTERSPEC LLC /14/12 XXX771 LAKESHORE LEARNING MATERIALS 1, /14/12 XXX772 LONE STAR COMMUNICATIONS INC 10, /15/12 XXX773 ACCESS LANGUAGE CENTER LLC /15/12 XXX774 AFFILIATED TELEPHONE INC 3, /15/12 XXX775 RENE M AGUILERA /15/12 XXX776 AIM FOR SUCCESS INC 4, /15/12 XXX777 CHARLES BICKLEY ALEXANDER /15/12 XXX778 ALFRED ALVAREZ /15/12 XXX779 ULISES ARANDA /15/12 XXX780 AUBREY ISD /15/12 XXX781 KIMM AVILA /15/12 XXX782 DANIEL BARDWELL /15/12 XXX783 AUDREY LEE BARLOWE /15/12 XXX784 HARLEY E BARNES III /15/12 XXX785 JOE BASS /15/12 XXX786 GAYLE BAUER /15/12 XXX787 COURTNEY A BENSON /15/12 XXX788 RODRICK BENTON Page 21 of 49

22 02/15/12 XXX789 BERKNER HS/GIRLS SOCCER BOOSTER CLU /15/12 XXX790 BARRY BLACKWELL /15/12 XXX791 ROBERT J BRAINARD /15/12 XXX792 MATHEW A BRIGGS /15/12 XXX793 EARL WAYNE BROUMLEY /15/12 XXX794 JARIN BROWN /15/12 XXX795 JERRY S BURKS /15/12 XXX796 ALLAN BUTTON /15/12 XXX797 LEONARD CAMPERS /15/12 XXX798 MARY CANNON /15/12 XXX799 JIM CARLSEN /15/12 XXX800 TIRZO CARPIZO /15/12 XXX801 GONZALO CARVALLO /15/12 XXX802 COSHARI CHACCHIA /15/12 XXX803 CITY OF FRISCO 108, /15/12 XXX804 CLARK MIDDLE SCHOOL PETTY CASH /15/12 XXX805 COCA COLA REFRESHMENTS /15/12 XXX806 JON A CODUTI /15/12 XXX807 DUSTIN COHEN /15/12 XXX808 GREGORY COLLINS /15/12 XXX809 FRANCOIS CONDE-JAHN /15/12 XXX810 COPPELL HIGH SCHOOL TENNIS /15/12 XXX811 COSERV ELECTRIC 6, /15/12 XXX812 MARK CRAWFORD /15/12 XXX813 FRANCISCO CRUZ /15/12 XXX814 CURRICULUM ACKER PETTY CASH /15/12 XXX815 RICHARD K DANNER JR /15/12 XXX816 JAMES E DAUGHERTY /15/12 XXX817 JOHN DEARMOND /15/12 XXX818 MATTHEW DODSON /15/12 XXX819 TASHA DORSEY /15/12 XXX820 DANIEL DENNIS DOSEK /15/12 XXX821 RICHARD DRIVER /15/12 XXX822 CHARLES R DUCOTE /15/12 XXX823 CHARLES EDMISTON /15/12 XXX824 CHIMA EHIEM /15/12 XXX825 UCHE EHIEM /15/12 XXX826 ENTERPRISE RENT-A-CAR /15/12 XXX827 SAMUEL EUBANKS /15/12 XXX828 MARCUS FALCO /15/12 XXX829 FEDERAL EXPRESS /15/12 XXX830 RANDY FELDER /15/12 XXX831 PETER FLANAGAN /15/12 XXX832 FLOWER MOUND TENNIS BOOSTER CLUB /15/12 XXX833 FORNEY HIGH SCHOOL /15/12 XXX834 JACK FRISBY /15/12 XXX835 FRISCO CHAMBER OF COMMERCE 2, /15/12 XXX836 FRISCO HIGH SCHOOL PETTY CASH /15/12 XXX837 FRISCO ISD SPECIAL ED/PETTY CASH /15/12 XXX838 JOHN GAULDEN /15/12 XXX839 ROBERT CORY GOLDSMITH /15/12 XXX840 MIGUEL GONZALEZ-GARCIA /15/12 XXX841 CHRISTOPHER GORMLEY /15/12 XXX842 SCOTT B GREENWOOD 1, Page 22 of 49