GENERAL OPERATING CHECK REGISTER

03/23/11 XXX721 STEPHEN PAGE (255.00) 07/20/11 XXX765 ADRIANA MARTINEZ (60.00) 07/20/11 XXX772 ADELA MIRANDA (60.00) 07/26/11 XXX908 GUTHRIE KELLY (208.50) 07/26/11 XXX945 MARLOW RUSSELL B & DIANE M (208.50) 07/26/11 XXX947 MARTINEZ OTILIO (347.50) 07/26/11 XXX004 WHITE DEEANN (208.50) 07/28/11 XXX206 RHONDA RANDALL-BELL (100.00) 08/03/11 XXX377 SILVANO MENESES (100.00) 08/03/11 XXX399 ALEJANDRO SANCHEZ (100.00) 08/10/11 XXX700 RICHLAND HILLS HIGH SCHOOL (150.00) 09/06/11 XXX807 DEWINA ACOSTA (57.00) 09/06/11 XXX811 ISAGANI ALABASTRO (45.00) 09/06/11 XXX918 EUN KIM (57.00) 09/07/11 XXX118 MIN CHEN (57.00) 09/14/11 XXX072 ZENG ZHI JIANG (57.00) 09/21/11 XXX393 IMPRINT RESOURCES (214.50) 09/28/11 XXX982 KUSHANGI PARIKH (57.00) 09/28/11 XXX253 PLANO ISD ATHLETICS (150.00) 10/04/11 XXX653 ALMA DELIA RODRIGUEZ (9.00) 10/12/11 XXX650 WALTER B JACKSON (35.00) 11/02/11 XXX240 SHUBHAJIT GHOSHAL (114.00) 11/14/11 XXX674 CAMERON EPPS (87.75) 12/01/11 XXX410 JARED VENIA (40.00) 01/11/12 XXX841 PLANO ISD ATHLETICS (150.00) 02/28/12 XXX188 JOSTENS PLANO (1,509.95) 02/29/12 XXX263 HOLIDAY INN EXPRESS (772.68) 04/02/12 XXX340 MAIN AUTO PARTS LEWISVILLE 339.20 04/02/12 XXX341 MCCORMICKS ENTERPRISES INC 1,620.00 04/02/12 XXX342 MCGRAW-HILL/GLENCOE/SRA 33.62 04/02/12 XXX343 MEDCO SUPPLY COMPANY 82.66 04/02/12 XXX344 MFAC LLC 1,067.00 04/02/12 XXX346 MINDWARE 246.42 04/02/12 XXX347 MUSIC & ARTS CENTERS 399.69 04/02/12 XXX348 NASCO 993.26 04/02/12 XXX349 NORCOSTCO INC 688.12 04/02/12 XXX350 OFFICEMAX 41.51 04/02/12 XXX351 O'REILLY AUTO PARTS 276.96 04/02/12 XXX352 ORIENTAL TRADING COMPANY INC 158.30 04/02/12 XXX353 MACKIN EDUCATIONAL RESOURCES 818.18 04/02/12 XXX355 MONDO PUBLISHING 906.12 04/02/12 XXX356 NAPA AUTO PARTS 377.04 04/02/12 XXX361 OFFICE DEPOT 6,439.35 04/02/12 XXX362 OLMSTED KIRK EQUIPMENT & SUPPLY CO 4,368.60 04/02/12 XXX363 ORIGO EDUCATION INC 88.32 04/03/12 XXX364 ACADEMIC SPECIALTIES 448.86 04/03/12 XXX365 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 04/03/12 XXX366 AEH/GENERAL PROCUREMENT 155.98 04/03/12 XXX367 AG-POWER, INC. 306.00 04/03/12 XXX368 ALA GRAPHICS 97.95 04/03/12 XXX369 ALARM EXPRESS 271.57 04/03/12 XXX370 ALLIED WASTE SERVICES #079 1,976.45 04/03/12 XXX371 AM TECHNOLOGIES 4,000.00 04/03/12 XXX372 BAUDVILLE 263.00 Page 1 of 33

04/03/12 XXX373 BEST BUY GOV, LLC 141.76 04/03/12 XXX374 BRUNNER TRIM & GLASS INC 400.00 04/03/12 XXX375 BUS AIR MANUFACTURING LLC 40.00 04/03/12 XXX376 CARRIER CORPORATION 824.67 04/03/12 XXX377 CDW GOVERNMENT INC 39.13 04/03/12 XXX378 CEV MULTIMEDIA LTD 309.00 04/03/12 XXX379 CHOOSING THE BEST PUBLISHING LLC 414.75 04/03/12 XXX380 CHRIS SHURR 200.00 04/03/12 XXX382 CODEWORK INC 4,607.00 04/03/12 XXX383 COMMUNICATION CONCEPTS 1,002.46 04/03/12 XXX384 COMMUNITY COFFEE COMPANY 227.60 04/03/12 XXX385 CONSOLIDATED REFRIGERATION TECH 7,350.91 04/03/12 XXX386 CUSTOM DESIGN/DANCIN USA 9,978.76 04/03/12 XXX388 DELL MARKETING LP 2,236.38 04/03/12 XXX389 DELTA EDUCATION LLC 6,173.26 04/03/12 XXX390 DICK BLICK ART MATERIALS 303.97 04/03/12 XXX391 DRAMATIC PUBLISHING 246.69 04/03/12 XXX392 ECOLAB INC 260.08 04/03/12 XXX393 ELEVATING SYSTEMS & SERVICES 1,320.00 04/03/12 XXX394 ENVIROMATIC SYSTEMS 4,219.50 04/03/12 XXX395 ETA/CUISENAIRE 199.91 04/03/12 XXX396 EXPRESS BOOKSELLERS 824.60 04/03/12 XXX397 EYE ON EDUCATION 226.70 04/03/12 XXX398 FALCON SUPPLY 1,281.73 04/03/12 XXX399 FERGUSON INDUSTRIAL GASES 164.75 04/03/12 XXX400 FLAGHOUSE 96.74 04/03/12 XXX401 FREY SCIENTIFIC A DIV OF DELTA EDU 1,720.65 04/03/12 XXX404 DELTA EDUCATION LLC 1,056.90 04/03/12 XXX405 AAI TROPHIES & AWARDS 627.00 04/03/12 XXX406 B & H PHOTO & VIDEO 296.94 04/03/12 XXX407 BARCELONA SPORTING GOODS INC 636.00 04/03/12 XXX408 BARNES & NOBLE 255.57 04/03/12 XXX410 BSN SPORTS/SPORT SUPPLY GRP 4,100.97 04/03/12 XXX411 CPI OFFICE PRODUCTS 95.00 04/03/12 XXX413 DEMCO INC 182.71 04/03/12 XXX414 DREAM RANCH OFFICE SUPPLIES 1,212.63 04/03/12 XXX415 EMBROIDMEFRISCO 150.00 04/03/12 XXX416 EMPOWERING WRITERS LLC 313.50 04/03/12 XXX417 FILTER SYSTEMS 2,532.84 04/03/12 XXX418 FLINN SCIENTIFIC INC 407.95 04/03/12 XXX419 FOLLETT LIBRARY RESOURCES 13,455.00 04/03/12 XXX420 FRISCO SPORTS CENTER 2,863.50 04/03/12 XXX421 GENERAL BINDING CORPORATION/GBC 408.41 04/03/12 XXX423 GOPHER SPORT 593.40 04/03/12 XXX424 GOVCONNECTION INC 515.32 04/03/12 XXX425 HAAN CRAFTS LLC 99.53 04/03/12 XXX426 HAMMOND & STEPHENS 1,131.52 04/03/12 XXX427 HAWTHORNE EDUCATIONAL SERVICES 35.00 04/03/12 XXX429 HAZELDEN PUBLISHING 1,190.00 04/03/12 XXX430 HEALTH EDCO 139.28 04/03/12 XXX431 HOBBY LOBBY 511.01 04/03/12 XXX432 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 712.50 04/03/12 XXX433 HOTSY EQUIPMENT CO 665.95 04/03/12 XXX434 HUMAN RELATIONS MEDIA 384.95 Page 2 of 33

04/03/12 XXX435 INSECT LORE 3,328.50 04/03/12 XXX436 INTERNATIONAL READING ASSOCIATION 47.16 04/03/12 XXX437 INTREPID SPORTSWEAR 790.00 04/03/12 XXX438 JARRETT PUBLISHING CO 4,700.85 04/03/12 XXX440 JERRYS SCOREBOARD/SPORTING GOODS 170.00 04/03/12 XXX441 JOSTENS PLANO 3,974.30 04/03/12 XXX442 JUDI THOMPSON - JLT 175.00 04/03/12 XXX443 KAPLAN EARLY LEARNING COMPANY 185.22 04/03/12 XXX445 LIBERTS, INC 1,128.22 04/03/12 XXX446 LINGUISYSTEMS INC 159.80 04/03/12 XXX447 LONE STAR PERCUSSION 174.69 04/03/12 XXX448 LONGHORN INC. 325.80 04/03/12 XXX450 GAILS FLAGS INC. 400.00 04/03/12 XXX451 GREENLEAF WHOLESALE FLORIST INC 282.00 04/03/12 XXX452 HEINEMANN GREENWOOD 1,261.50 04/03/12 XXX453 HANDWRITING WITHOUT TEARS 901.00 04/03/12 XXX455 HERITAGE ONE ROOFING, INC 2,138.00 04/03/12 XXX456 HIGHSMITH LLC/UPSTART/EDUPRESS 258.96 04/03/12 XXX457 HYDROTEX 833.82 04/03/12 XXX460 KAGAN 1,199.00 04/03/12 XXX462 KOETTER FIRE PROTECTION SVC CO 200.00 04/03/12 XXX464 LAKESHORE LEARNING MATERIALS 609.20 04/03/12 XXX465 LEARNING WHEELS INC 268.56 04/03/12 XXX466 LEGENDARY SELF STORAGE 630.00 04/03/12 XXX468 LIBRARY VIDEO COMPANY 165.53 04/04/12 XXX469 1-800-DRYCLEAN 35.28 04/04/12 XXX472 AIM FOR SUCCESS INC 1,585.95 04/04/12 XXX474 AMERICAN ASSOCIATION OF NOTARIES 85.94 04/04/12 XXX475 AMERICAN COUNCIL ON EDUCATION 430.00 04/04/12 XXX477 AMERICAN SCHOOL COUNSELOR ASSOC 115.00 04/04/12 XXX478 ART INSTITUTE OF DALLAS, THE 570.00 04/04/12 XXX483 ASL HONOR SOCIETY MEMBERSHIP COOR 40.00 04/04/12 XXX484 BATTS AUDIO, VIDEO & LIGHTING 100.00 04/04/12 XXX487 BRILLIANT PARTNERS 1,250.00 04/04/12 XXX492 CHICK-FIL-A #02093 68.11 04/04/12 XXX493 CHRISTIE ELEM PETTY CASH 39.40 04/04/12 XXX494 CITY OF MCKINNEY 748.92 04/04/12 XXX495 CITY OF PLANO 3,866.00 04/04/12 XXX497 CLAY EWELL EDUCATIONAL SERVICES 346.00 04/04/12 XXX498 COCA COLA REFRESHMENTS 187.20 04/04/12 XXX499 COLLEGE BOARD SWRO 185.00 04/04/12 XXX500 COOK CHILDRENS MEDICAL CENTER 130.00 04/04/12 XXX501 COOK CHILDRENS MEDICAL CTR REHAB 80.00 04/04/12 XXX502 CORBELL ELEM PETTY CASH 62.10 04/04/12 XXX503 COSERV 165,475.59 04/04/12 XXX505 DIRECT ENERGY 98,104.88 04/04/12 XXX506 DIRECTORS CHOICE TOUR & TRAVEL 700.00 04/04/12 XXX507 DOUBLETREE CLUB HOTEL AUSTIN 140.61 04/04/12 XXX510 FERRARIS PIZZERIA 321.00 04/04/12 XXX511 FRISCO ASSOC FOR THE ARTS 150.00 04/04/12 XXX513 GERARD GALLANT 70.00 04/04/12 XXX515 GREATER DALLAS PRESS 495.00 04/04/12 XXX517 DEVIN GUERRERO 100.00 04/04/12 XXX520 JASONS DELI 105.74 Page 3 of 33

04/04/12 XXX521 JOURNALISM EDUCATION ASSOC 55.00 04/04/12 XXX522 JOSTENS WORKSHOPS 15.00 04/04/12 XXX524 MARKET STREET/UNITED SUPERMARKETS 78.99 04/04/12 XXX527 NASN/NAT ASSOC OF SCHOOL NURSES 463.50 04/04/12 XXX528 NATIONAL NOTARY ASSOCIATION 92.50 04/04/12 XXX529 NCA SUMMER CAMPS 840.00 04/04/12 XXX530 NCOMPASS MEDIA LLC 6,500.00 04/04/12 XXX531 KATHERINE NEILL 35.00 04/04/12 XXX532 NRH20 MUSIC FESTIVAL 150.00 04/04/12 XXX533 PAPA JOHNS PIZZA #1067 42.36 04/04/12 XXX534 PEAK MUSIC FESTIVALS 700.00 04/04/12 XXX536 PRO DJ ENTERTAINMENT 1,500.00 04/04/12 XXX537 PRO DJ ENTERTAINMENT 1,000.00 04/04/12 XXX538 PUREFOY ELEM PETTY CASH 182.93 04/04/12 XXX539 R & R TRAVEL 3,769.00 04/04/12 XXX540 RACHELS CHALLENGE 345.00 04/04/12 XXX541 KAROLINA RADOVANI 378.00 04/04/12 XXX544 RESULTS STAFFING INC 25,310.40 04/04/12 XXX548 SCOTT & WHITE 140.00 04/04/12 XXX549 DAVID ANDREW SHIPPS 800.00 04/04/12 XXX550 SILVER STAR PICTURES 375.00 04/04/12 XXX551 SPARKS ELEM PETTY CASH 112 64.44 04/04/12 XXX552 CARAMY SPENCER 10.00 04/04/12 XXX553 KELLY SPRADLEY 35.00 04/04/12 XXX554 DOUGLAS STOTTER 200.00 04/04/12 XXX557 TEPSA 550.00 04/04/12 XXX558 TEXAS SCHOOL ADMIN LEGAL DIGEST 950.00 04/04/12 XXX559 TEXAS TECH OUTREACH & EXTENDED STD 40.00 04/04/12 XXX560 THE PERFECT PERFORMANCE LLC 600.00 04/04/12 XXX561 TMSCA 501.00 04/04/12 XXX562 TMSCA 156.00 04/04/12 XXX563 TOM THUMB PHARMACY #2581/SAFEWAY 614.90 04/04/12 XXX565 UIL STATE MUSIC OFFICE 142.50 04/04/12 XXX566 UNIVERSITY OF TEXAS 539.64 04/04/12 XXX567 UNIVERSITY OF TEXAS AUSTIN 175.00 04/04/12 XXX568 VATAT 217.00 04/04/12 XXX569 WEIRS FURNITURE VILLAGE INC 598.00 04/04/12 XXX570 SHANE WELLS 50.00 04/04/12 XXX571 WHS BAND BOOSTERS 200.00 04/04/12 XXX572 MONIQUE CHAMPAGNE/ASL CONNECTIONS 90.00 04/04/12 XXX573 EMPOWERING WRITERS LLC 420.00 04/04/12 XXX574 STACIA JETT FIGUEROA 225.00 04/04/12 XXX575 VALERIE HOWELL 200.00 04/04/12 XXX576 JASONS DELI 95.33 04/04/12 XXX577 KATHY JOHNSON 105.00 04/04/12 XXX578 MICHAEL LONG 150.00 04/04/12 XXX579 KRISTINE KINSALA REED 125.00 04/04/12 XXX580 TEXAS SCHOOL ADMIN LEGAL DIGEST 300.00 04/04/12 XXX581 EMILY WOODARD 150.00 04/04/12 XXX582 BABAK ABOUZAR 90.00 04/04/12 XXX583 ACCESS LANGUAGE CENTER LLC 448.32 04/04/12 XXX584 MICHELLE L ADAMS 95.71 04/04/12 XXX585 TAMARA L ADAMS 11.43 04/04/12 XXX586 SHARON C ADCOX 21.83 Page 4 of 33

04/04/12 XXX587 AFFILIATED TELEPHONE INC 1,057.50 04/04/12 XXX588 TAMMY J ANDERSON 72.74 04/04/12 XXX589 JONELLE R BARRETT 26.86 04/04/12 XXX590 AMY J BATJER 27.31 04/04/12 XXX591 DANIEL BAUGHMAN 165.00 04/04/12 XXX592 KRISTEN C BELLONI 33.74 04/04/12 XXX593 HEATHER J BENNINGFIELD 65.83 04/04/12 XXX595 BOYS & GIRLS CLUBS OF COLLIN COUNTY 1,110.00 04/04/12 XXX596 DOUGLAS M. BROWN 292.50 04/04/12 XXX597 KRISTIE L BROWN 149.07 04/04/12 XXX600 ROBERT R BURKE III 76.20 04/04/12 XXX601 JERRY S BURKS 426.00 04/04/12 XXX602 BILLY D BURLESON III 165.00 04/04/12 XXX604 CHRISTINE A CARTER 80.01 04/04/12 XXX606 PATRICE CHRISTIAN 86.89 04/04/12 XXX607 MELANIE A CORNELIUS 299.78 04/04/12 XXX609 JENNIFER M COX 64.37 04/04/12 XXX610 EVA CROW 97.47 04/04/12 XXX612 JULIE A DANIELS 70.00 04/04/12 XXX613 KATIE R DEDAS 108.25 04/04/12 XXX616 DINA B EDWARDS 86.92 04/04/12 XXX618 BRUCE J EUBANKS 50.00 04/04/12 XXX619 CHRISTY E FARGASON 180.73 04/04/12 XXX620 KRISTIN M FOSTER 77.92 04/04/12 XXX622 JENNIFER A FRONTERHOUSE 443.56 04/04/12 XXX624 LEAH R GOMEZ 45.83 04/04/12 XXX625 KRISTEN N GOODGION 61.00 04/04/12 XXX627 LAURA JEAN GRIM 75.00 04/04/12 XXX628 LARRY GUINN 5,000.00 04/04/12 XXX630 BETTY J HAUG 130.00 04/04/12 XXX632 JAMIE K HERNANDEZ 19.15 04/04/12 XXX633 JILL A HESSON 42.18 04/04/12 XXX634 BLAIR B HICKEY 86.17 04/04/12 XXX635 WILLIAM R HOGAN 225.00 04/04/12 XXX636 MARGARET M HONAKER 117.31 04/04/12 XXX637 PAUL J HONESCKO 61.00 04/04/12 XXX638 PATINA J JACKSON 62.52 04/04/12 XXX640 JASONS DELI 231.93 04/04/12 XXX641 HEATHER D JEFFERSON 124.70 04/04/12 XXX642 AMY C JONES 82.88 04/04/12 XXX643 KIM C JUDD 488.88 04/04/12 XXX644 CHARLES VINCENT JUSTUS 555.00 04/04/12 XXX645 KATHRYN C KENDALL 23.63 04/04/12 XXX646 MELISSA D KIEFER 25.57 04/04/12 XXX647 SHANNON D KILBURN 168.30 04/04/12 XXX648 CHARLOTTE B KIVIOJA 16.65 04/04/12 XXX649 KIMBERLY R KNIGHT 110.00 04/04/12 XXX650 KAREN A KRAFT 658.53 04/04/12 XXX651 NANCY M KRAMER 126.19 04/04/12 XXX652 KROGER - SOUTHWEST 1,514.14 04/04/12 XXX653 COLLEEN M KUGLER 129.34 04/04/12 XXX654 DUNG N LE 29.81 04/04/12 XXX655 KASEY C LITTLE 100.36 04/04/12 XXX656 JANIS A LLOYD 110.20 Page 5 of 33

04/04/12 XXX657 DANIEL RICARDO LOWE 90.00 04/04/12 XXX658 MELINDA A LOYD 410.47 04/04/12 XXX659 AMY L LOZANO 25.16 04/04/12 XXX660 JENNIFER M LUFT 9.31 04/04/12 XXX661 ANNIE S MATHEW 12.86 04/04/12 XXX662 CYNTHIA D MCCURTAIN 9.90 04/04/12 XXX663 BRIAN MCCUTCHEON 49.99 04/04/12 XXX664 MICHAEL D MCKEE 66.81 04/04/12 XXX665 LAURA L MCLEOD 284.49 04/04/12 XXX667 BENJAMIN J MERCER 1,418.44 04/04/12 XXX670 DANETTE MORGAN 325.72 04/04/12 XXX671 LAUREN A NADON 436.08 04/04/12 XXX672 DEBRA K NELSON 1,829.86 04/04/12 XXX681 PHYLLIS D POPE 135.42 04/04/12 XXX682 PAMALA J PREWITT-CHOMIK 71.61 04/04/12 XXX683 LYNNITA PRICE 50.00 04/04/12 XXX686 NINA REARDON-REEVES 8.34 04/04/12 XXX689 AUTUMN L REID 95.52 04/04/12 XXX690 DIANNA L RHOADES 30.00 04/04/12 XXX691 BEVERLY D ROBERTS 12.26 04/04/12 XXX692 MALCOLM EDWARD ROBISON 100.00 04/04/12 XXX694 DAVID ALLEN RUSSELL 255.00 04/04/12 XXX695 DEBORAH A RUSSELL 49.27 04/04/12 XXX696 DEREK DEAN SANSO 172.50 04/04/12 XXX697 BRIAN JAMES SCOTT 60.00 04/04/12 XXX698 SUSAN R SENN 90.72 04/04/12 XXX699 CARMEN A SMETZER 192.20 04/04/12 XXX700 ELIZABETH R SOLOMON 80.00 04/04/12 XXX701 AMY M SOUTHARD 42.33 04/04/12 XXX702 REBECCA S SPECHT 49.98 04/04/12 XXX703 CHADD SPRINGER 457.50 04/04/12 XXX704 SPRINT/NEXTEL COMMUNICATIONS 102.31 04/04/12 XXX708 JOSHUA STORM 150.00 04/04/12 XXX709 KELLY L SWEANY 29.91 04/04/12 XXX710 ALISON TANNER 7.55 04/04/12 XXX711 SHANEL P TARRANT-SIMONE 38.15 04/04/12 XXX712 DAVID P TENERELLI 387.77 04/04/12 XXX713 KATHARINE L THOM 50.00 04/04/12 XXX714 LAURIE TINSLEY 135.42 04/04/12 XXX716 DARYL E TRENT 307.90 04/04/12 XXX717 MARY E TURNER 24.20 04/04/12 XXX719 JERRY L. VARNER JR. 120.00 04/04/12 XXX720 MICHAEL R WALDRIP 316.37 04/04/12 XXX722 MARY K WEBB 31.74 04/04/12 XXX724 SEAN R WESTBY 30.00 04/04/12 XXX726 JENNIFER WHITTEN 58.05 04/04/12 XXX727 KELLY R WYKOFF 112.20 04/04/12 XXX728 BROOK MAYS MUSIC/H&H MUSIC 437.60 04/04/12 XXX729 SIGNATURE SERVICE 193.75 04/04/12 XXX730 WILLIAM V. MACGILL & CO 366.38 04/04/12 XXX731 MUSIC & ARTS CENTERS 1,346.71 04/04/12 XXX732 PCC INCORPORATED 253.00 04/04/12 XXX733 PCI EDUCATION 996.13 04/04/12 XXX734 PEARSON EDUCATION 1,960.26 Page 6 of 33

04/04/12 XXX735 PERFECTION LEARNING CORPORATION 7,371.00 04/04/12 XXX737 PIONEER DRAMA SERVICE INC 151.50 04/04/12 XXX738 PIONEER VALLEY EDUCATIONAL PRESS 766.97 04/04/12 XXX739 PIQUANT PRESS 355.00 04/04/12 XXX740 PLANK ROAD PUBLISHING INC 107.25 04/04/12 XXX741 PLAYS DRAMA MAGAZINE 88.00 04/04/12 XXX742 PLAYSCRIPTS INC 635.23 04/04/12 XXX743 PRUFROCK PRESS INC 153.78 04/04/12 XXX744 RAPTOR TECHNOLOGIES INC 196.00 04/04/12 XXX745 RESOURCES FOR READING 311.30 04/04/12 XXX746 RIDDELL 3,391.65 04/04/12 XXX747 RIVERSIDE PUBLISHING/SCORING SERVIC 37,037.04 04/04/12 XXX749 SAMUEL FRENCH INC 98.00 04/04/12 XXX750 SCANTRON CORP 57.65 04/04/12 XXX751 SCHOOL HEALTH CORP/ENABLE MART 1,816.22 04/04/12 XXX752 SCHOOL NURSE SUPPLY INC 878.30 04/04/12 XXX753 SCIENCE KIT INC 103.70 04/04/12 XXX754 SEXAUER 701.78 04/04/12 XXX755 SHERWIN WILLIAMS 763.25 04/04/12 XXX756 SIMPLE TRUTHS 255.20 04/04/12 XXX757 SIR SPEEDY-RICHARDSON 275.50 04/04/12 XXX758 SIX & MANGO EQUIPMENT 1,185.70 04/04/12 XXX759 SOCCER CORNER, THE 2,023.75 04/04/12 XXX760 SOCIAL STUDIES SCHOOL SERVICE 765.16 04/04/12 XXX761 SOUTHERN TIRE MART 274.80 04/04/12 XXX762 SOUTHPAW ENTERPRISES INC 69.54 04/04/12 XXX763 SUNGARD PUBLIC SECTOR 4,865.16 04/04/12 XXX764 SUPER DUPER PUBLICATIONS 412.55 04/04/12 XXX765 TEACHER DIRECT/DRAPHIX LLC 513.47 04/04/12 XXX766 TEAMLINE 2,099.00 04/04/12 XXX767 TECHDEPOT 32.85 04/04/12 XXX768 TEXAS ACADEMIC DECATHLON 12,600.00 04/04/12 XXX769 TEP/TEXAS EDUCATIONAL PAPERBACKS 357.05 04/04/12 XXX770 TEXAS OVERHEAD DOOR 3,640.00 04/04/12 XXX771 TEXAS TECH OUTREACH & EXTENDED STD 40.00 04/04/12 XXX772 TEXAS TECH UNIVERSITY/TTUISD 40.00 04/04/12 XXX774 THEATREFOLK 92.55 04/04/12 XXX775 TXCPSO INC (TEXAS DI) 1,375.00 04/04/12 XXX777 UNITED REFRIGERATION, INC 1,262.51 04/04/12 XXX778 US GAMES/SPORTS SUPPLY GROUP 1,444.32 04/04/12 XXX779 USA TESTPREP INC 500.00 04/04/12 XXX780 VALVOLINE INSTANT OIL CHANGE 159.00 04/04/12 XXX781 VANDERBILT MUSIC CO, INC. 359.09 04/04/12 XXX783 WEBB ELECTRONICS 900.00 04/04/12 XXX785 WOODWIND & BRASSWIND, THE 272.88 04/04/12 XXX789 PASCO SCIENTIFIC 490.00 04/04/12 XXX790 PRECISION BUSINESS MACHINES 3,063.43 04/04/12 XXX791 PENDERS MUSIC CO 3,954.49 04/04/12 XXX792 PETROLEUM TRADERS CORPORATION 57,723.46 04/04/12 XXX793 RAMTECH BUILDING SYSTEMS 575.00 04/04/12 XXX794 REALLY GOOD STUFF INC 285.10 04/04/12 XXX795 REGION 4 EDUCATED SOLUTIONS 153.00 04/04/12 XXX796 REMEDIA PUBLICATIONS 266.71 04/04/12 XXX798 ROMEO MUSIC 329.00 Page 7 of 33

04/04/12 XXX799 ROSEN PUBLISHING GROUP/CLASSROOM 1,217.95 04/04/12 XXX800 SCHOLASTIC INC 84.60 04/04/12 XXX802 SCHOOL SPECIALTY INC 11,622.13 04/04/12 XXX804 SAS SECURITY ALARM SERVICE 1,618.95 04/04/12 XXX805 SOUTHWEST INTERNATIONAL TRUCKS INC 4,473.95 04/04/12 XXX813 SYSCO FOOD SYSTEMS INC 2,789.29 04/04/12 XXX814 TEACHER'S DISCOVERY 878.99 04/04/12 XXX815 TEACHERS TOOLS 31.92 04/04/12 XXX816 TEAM EXPRESS 4,939.69 04/04/12 XXX817 TEXAS AIRSYSTEMS INC 1,761.23 04/04/12 XXX818 TEXAS BARCODE SYSTEMS INC 680.00 04/04/12 XXX819 TRAINER'S WAREHOUSE 1,214.44 04/04/12 XXX821 WESTERN BRW PAPER COMPANY 2,833.87 04/04/12 XXX822 WILLETTS SEW & VAC CENTER 735.00 04/04/12 XXX823 WILLIAMSON MUSIC CO 829.00 04/04/12 XXX824 WINSTON WATER COOLER LTD 1,385.51 04/04/12 XXX825 YOUTHLIGHT INC 397.70 04/04/12 XXX827 BOB ANDERSON 135.50 04/04/12 XXX828 ROBERT WILLIAM ARMOUR 96.65 04/04/12 XXX829 ASCD/ASSOC SUPERVISION & CURRICULUM 89.00 04/04/12 XXX832 AT&T 57,559.89 04/04/12 XXX833 AT&T LONG DISTANCE 1,480.36 04/04/12 XXX834 AT&T MOBILITY 187.70 04/04/12 XXX835 EVAN MORRIS BARGER 69.43 04/04/12 XXX836 HARLEY E BARNES III 135.00 04/04/12 XXX837 BAYLOR INSTITUTE OF REHABILITATION 378.00 04/04/12 XXX838 MARY R BLACK 125.00 04/04/12 XXX839 ROBERT BRANDENBURG 60.54 04/04/12 XXX840 BRIAN BURNETTE 61.65 04/04/12 XXX841 JANICE CALDWELL 818.80 04/04/12 XXX842 MARY CANNON 100.00 04/04/12 XXX843 JIM CARLSEN 90.00 04/04/12 XXX844 JEFFREY CARTER 63.87 04/04/12 XXX845 CRESCENCIO CASTRO 126.62 04/04/12 XXX846 IAN CHAPMAN 150.00 04/04/12 XXX847 CLARK MIDDLE SCHOOL PETTY CASH 22.36 04/04/12 XXX848 COCA COLA REFRESHMENTS 42.00 04/04/12 XXX849 GREGORY COUCH 110.00 04/04/12 XXX850 COUNCIL FOR EXCEPTIONAL CHILDREN 127.00 04/04/12 XXX851 ADAM M COX 132.43 04/04/12 XXX852 DAVID CUNNINGHAM 120.00 04/04/12 XXX853 TED DARBY 70.54 04/04/12 XXX854 RODNEY L DORMAN 51.10 04/04/12 XXX855 TASHA DORSEY 90.00 04/04/12 XXX856 DOUBLETREE HOTEL 281.22 04/04/12 XXX857 RENEE EHMKE 127.47 04/04/12 XXX858 ENTERPRISE RENT-A-CAR 608.03 04/04/12 XXX859 ENVIRONMENTAL INDUSTRIES LP 345.00 04/04/12 XXX860 PAUL J FLINT 60.54 04/04/12 XXX861 ERIC FOSTER 51.10 04/04/12 XXX863 AUSTIN FUNDERBURG 61.10 04/04/12 XXX864 DEBORAH GILLESPIE 127.47 04/04/12 XXX865 SHANNON D GLIDWELL 193.00 04/04/12 XXX866 GOLDEN CORRAL 705.25 Page 8 of 33

04/04/12 XXX867 GOLDEN CORRAL 803.25 04/04/12 XXX868 NICHOLAS GONZALES 110.00 04/04/12 XXX869 JERRY GOSSER 106.66 04/04/12 XXX870 SCOTT B GREENWOOD 693.00 04/04/12 XXX871 HERITAGE HS PETTY CASH 369.60 04/04/12 XXX872 HILTON AUSTIN AIRPORT 152.60 04/04/12 XXX873 SAMUEL T HOCKADAY 117.76 04/04/12 XXX874 STAN LEE HOLDEN 116.66 04/04/12 XXX875 HOLIDAY INN SAN ANTONIO NW 4,977.00 04/04/12 XXX876 ROGER HORNBECK 119.43 04/04/12 XXX877 DAVID HUSTON 100.00 04/04/12 XXX878 WARREN HUTCHERSON 74.42 04/04/12 XXX879 ARON ALEXANDER JACKSON 95.80 04/04/12 XXX880 JASON A JACKSON 155.00 04/04/12 XXX881 GREGORY JACOB 255.49 04/04/12 XXX882 JASONS DELI 921.12 04/04/12 XXX883 ERNESTO JIMENEZ 109.40 04/04/12 XXX884 PARKER KELLOGG 96.09 04/04/12 XXX885 MICHAEL KENNEDY 113.88 04/04/12 XXX886 STEVEN KONZ 102.20 04/04/12 XXX887 LOWELL KRATZ 71.65 04/04/12 XXX888 L1 ENROLLMENT SERVICES DIVISION 747.00 04/04/12 XXX889 TONG LEE 113.88 04/04/12 XXX890 EDWARD LEPS II 174.43 04/04/12 XXX891 LONE STAR HS PETTY CASH 63.70 04/04/12 XXX892 DEBBIE CAROLYN LONG 200.00 04/04/12 XXX893 LOWES HOME CENTERS INC 4,896.46 04/04/12 XXX894 MANSFIELD NATIONAL GOLF CLUB 2,240.00 04/04/12 XXX895 PETER MARTELL 97.77 04/04/12 XXX896 DANIEL MCCAIG 116.66 04/04/12 XXX897 ANNE MCCAUSLAND 127.47 04/04/12 XXX898 SHANE MCCULLOUGH 82.77 04/04/12 XXX899 ARTIE L MCLAURIN 1,951.00 04/04/12 XXX900 JESSE J MCNEIL III 100.54 04/04/12 XXX901 STEVE MELUGIN 169.96 04/04/12 XXX902 WILLIAM MILAM 106.66 04/04/12 XXX903 LEHACHI FARID MOHAMED 120.00 04/04/12 XXX904 DAVID MONTGOMERY 62.77 04/04/12 XXX905 CHASE MOON 100.54 04/04/12 XXX906 PAUL MOONEY 113.30 04/04/12 XXX907 DAN MOSSAKOWSKI 127.47 04/04/12 XXX908 MITCHELL MURRAY 242.73 04/04/12 XXX909 ADDISON THOMAS NEELY 75.00 04/04/12 XXX910 RICHARD NEVERDOUSKY 121.77 04/04/12 XXX911 ORLANDO ORTIZ 90.00 04/04/12 XXX912 PANERA BREAD 178.86 04/04/12 XXX913 PCAT/NORTH AMERICAN SOLUTIONS 1,250.00 04/04/12 XXX914 PENSKE TRUCK LEASING CO LP 888.17 04/04/12 XXX915 JOSE PEREZ 111.09 04/04/12 XXX916 ARKADIUSZ PRUS 75.00 04/04/12 XXX917 RONNIE LEE RAINS 55.00 04/04/12 XXX918 GUY REDFERN 90.00 04/04/12 XXX920 RISO INC 6,647.56 04/04/12 XXX922 JOSE H RODRIGUEZ 75.00 Page 9 of 33

04/04/12 XXX923 JAMES BRADLEY ROGERS 49.99 04/04/12 XXX924 LISA R SADLER 193.00 04/04/12 XXX925 SAFESCHOOLS LLC 20,000.00 04/04/12 XXX927 SAMS CLUB DIRECT #1 5,016.58 04/04/12 XXX928 RYAN SANDERS 203.88 04/04/12 XXX929 KENT SCHAUMBURG 128.60 04/04/12 XXX930 JASON SHEARER 180.00 04/04/12 XXX931 CARRIE ELLEN SKEEN 250.00 04/04/12 XXX932 GERRY SLUSHER 100.00 04/04/12 XXX933 AUDREY SMALLWOOD 250.00 04/04/12 XXX934 RACHEL SNYDER 200.00 04/04/12 XXX935 SOUTHWEST ATHLETIC TRAINERS ASSOC 90.00 04/04/12 XXX936 TASB 197.20 04/04/12 XXX937 TEPSA 183.00 04/04/12 XXX938 TEXAS SCHOOL ADMINISTRATORS 160.00 04/04/12 XXX939 MARK THOMSON 202.16 04/04/12 XXX940 TOM THUMB PHARMACY #2581/SAFEWAY 122.99 04/04/12 XXX941 TSUN 300.00 04/04/12 XXX942 JOHN VANDERHOFF 61.10 04/04/12 XXX943 DOUGLAS VERHEUL 118.85 04/04/12 XXX944 SHANNON WARD 94.10 04/04/12 XXX945 SAM WEBB 64.88 04/04/12 XXX946 WHATABURGER RESTAURANTS LLC 43.97 04/04/12 XXX947 WILDHORSE GOLF CLUB 4,451.08 04/04/12 XXX948 CARMICHAEL WILLIAMS 124.44 04/04/12 XXX949 TOD WOLF 152.75 04/09/12 XXX626 SFCC/SPORTS FACILITIES CONST CO 19,404.00 04/10/12 XXX950 GENERAL BINDING CORPORATION/GBC 915.35 04/10/12 XXX951 GILBERT & LAWRENCE MUSIC INC 745.81 04/10/12 XXX952 GRAINGER 623.28 04/10/12 XXX956 ICS/INTEGRATED COMPUTER SYSTEMS 1,200.00 04/10/12 XXX957 INTEGRALL MATHEMATICS INC 489.50 04/10/12 XXX958 JOSTENS PLANO 231.00 04/10/12 XXX959 LESCO INC/JOHN DEERE LANDSCAPES 481.84 04/10/12 XXX961 LEGO EDUCATION 185.87 04/10/12 XXX962 GREENLEAF WHOLESALE FLORIST INC 369.10 04/10/12 XXX965 HERITAGE ONE ROOFING, INC 4,450.00 04/10/12 XXX966 HIGHSMITH LLC/UPSTART/EDUPRESS 130.00 04/10/12 XXX967 HYDROTEX 1,332.14 04/10/12 XXX968 ISI COMMERCIAL REFRIGERATION 1,187.40 04/10/12 XXX969 J W PEPPER OF DALLAS 313.99 04/10/12 XXX973 LAKESHORE LEARNING MATERIALS 151.05 04/11/12 XXX974 MAIN AUTO PARTS LEWISVILLE 1,247.96 04/11/12 XXX975 MARCO PRODUCTS INC 162.40 04/11/12 XXX976 MARYRUTH BOOKS INC 347.49 04/11/12 XXX977 MCGRAW-HILL/GLENCOE/SRA 195.88 04/11/12 XXX978 MCKINNEY OFFICE SUPPLY 370.28 04/11/12 XXX979 MEDCO SUPPLY COMPANY 1,209.98 04/11/12 XXX981 MINDWARE 221.26 04/11/12 XXX982 MINER NORTH TEXAS 2,427.60 04/11/12 XXX984 MUSIC & ARTS CENTERS 3,110.52 04/11/12 XXX985 MUSIC IN MOTION 280.49 04/11/12 XXX986 NASCO 2,667.97 04/11/12 XXX987 NATIONAL ACADEMIES PRESS 488.02 Page 10 of 33

04/11/12 XXX989 NATIONAL SCHOOL PRODUCTS 231.22 04/11/12 XXX990 NCS PEARSON INC/PEARSON ASSESSMENTS 8,260.72 04/11/12 XXX991 NORCOSTCO INC 1,613.03 04/11/12 XXX992 NORTHWEST PROPANE GAS COMPANY 1,148.00 04/11/12 XXX993 OFFICEMAX 433.24 04/11/12 XXX994 O'REILLY AUTO PARTS 278.86 04/11/12 XXX995 ORIENTAL TRADING COMPANY INC 527.67 04/11/12 XXX996 MACKIN EDUCATIONAL RESOURCES 1,817.90 04/11/12 XXX997 MAGNATAG VISIBLE SYSTEMS 75.55 04/11/12 XXX998 MASTER AUDIO VISUALS INC 1,327.20 04/11/12 XXX001 NAPA AUTO PARTS 1,798.10 04/11/12 XXX010 OFFICE DEPOT 25,157.47 04/11/12 XXX011 OLMSTED KIRK EQUIPMENT & SUPPLY CO 1,356.15 04/11/12 XXX012 ACHIEVEMENT PRODUCTS FOR CHILDREN 195.43 04/11/12 XXX013 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 04/11/12 XXX015 AIMS EDUCATION FOUNDATION 226.80 04/11/12 XXX016 AMERICA TEAM SPORTS LLC 1,866.00 04/11/12 XXX017 ANDERSON'S/TAYMARK 896.75 04/11/12 XXX018 ANTONIA DEI ROSSI CORPORATE-WARE 751.50 04/11/12 XXX019 ASSISTANCE CTR OF COLLIN CO 227.50 04/11/12 XXX020 ATLAS PEN & PENCIL CORP 70.49 04/11/12 XXX021 AUTO GLASS CENTER 119.90 04/11/12 XXX022 BAUDVILLE 665.95 04/11/12 XXX023 BEST BUY GOV, LLC 508.99 04/11/12 XXX025 BMI EDUCATIONAL SERVICES 1,201.36 04/11/12 XXX026 BUS AIR MANUFACTURING LLC 663.64 04/11/12 XXX027 BUYCOSTUMES.COM 109.88 04/11/12 XXX029 CARLEX INC 758.95 04/11/12 XXX030 CDW GOVERNMENT INC 1,069.98 04/11/12 XXX032 COMMITTEE FOR CHILDREN 116.00 04/11/12 XXX034 COMPASS LEARNING 3,805.00 04/11/12 XXX035 CONSTRUCTIVE PLAYTHINGS/US TOY CO 38.46 04/11/12 XXX036 CRYSTAL PRODUCTIONS 135.00 04/11/12 XXX037 CURRICULUM ASSOCIATES INC 109.39 04/11/12 XXX038 D&H DISTRIBUTING CO 3,275.48 04/11/12 XXX039 D & S MARKETING SYSTEMS INC 855.53 04/11/12 XXX040 DELL MARKETING LP 42,410.67 04/11/12 XXX041 DICK BLICK ART MATERIALS 278.77 04/11/12 XXX042 ACADEMIC SUPERSTORE/JOURNEY ED 123.45 04/11/12 XXX043 EAI EDUCATION/ERIC ARMIN INC 40.92 04/11/12 XXX045 EDUCATIONAL THEATRE ASSOCIATION 531.75 04/11/12 XXX046 EDUCATIONAL PRODUCTS INC OR EPI 1,458.19 04/11/12 XXX047 ELECTRA TARP INC 3,832.00 04/11/12 XXX048 ETA/CUISENAIRE 7,470.52 04/11/12 XXX049 FAST TRACK REPAIR 5,183.00 04/11/12 XXX050 FERGUSON INDUSTRIAL GASES 186.50 04/11/12 XXX051 FITNESS SUPPLY 650.00 04/11/12 XXX052 THE FLIPPEN GROUP 1,705.00 04/11/12 XXX053 FRANKS TIRE SERVICE 40.00 04/11/12 XXX056 DELTA EDUCATION LLC 704.60 04/11/12 XXX057 BSN SPORTS/SPORT SUPPLY GRP 5,379.35 04/11/12 XXX058 AAI TROPHIES & AWARDS 1,051.50 04/11/12 XXX059 ACP DIRECT 380.45 04/11/12 XXX061 APPLE COMPUTER INC 2,873.80 Page 11 of 33

04/11/12 XXX062 AUSTIN TURF & TRACTOR 1,938.72 04/11/12 XXX063 B & H PHOTO & VIDEO 310.67 04/11/12 XXX064 BARNES & NOBLE 1,546.08 04/11/12 XXX065 BBI TENNIS GROUP 68.00 04/11/12 XXX067 CARDINALS SPORT CENTER 673.50 04/11/12 XXX068 CLASSROOM PRODUCTS LLC 296.34 04/11/12 XXX069 CPI OFFICE PRODUCTS 738.95 04/11/12 XXX070 DEMCO INC 125.81 04/11/12 XXX071 EDUCATORS OUTLET 4,552.78 04/11/12 XXX072 EMPOWERING WRITERS LLC 2,459.71 04/11/12 XXX074 FILTER SYSTEMS 4,146.96 04/11/12 XXX075 FLINN SCIENTIFIC INC 511.16 04/11/12 XXX076 FRISCO SPORTS CENTER 3,102.95 04/11/12 XXX077 1-800-DRYCLEAN 265.24 04/11/12 XXX078 ADDICAS BEHAVIORAL SOLUTIONS 75.00 04/11/12 XXX080 ATMOS ENERGY 2,789.30 04/11/12 XXX081 AUBREY TRAVEL 43.00 04/11/12 XXX084 AUDREY BRAGG 2,428.00 04/11/12 XXX086 CHICK-FIL-A #02093 50.19 04/11/12 XXX088 CITY OF FRISCO 30,188.77 04/11/12 XXX089 CITY OF FRISCO/PARKS & REC DEPT 35.00 04/11/12 XXX090 CITY OF MCKINNEY 4,515.44 04/11/12 XXX091 CITY OF PLANO 1,247.00 04/11/12 XXX093 COSERV 101,393.67 04/11/12 XXX097 DIRECT ENERGY 164.37 04/11/12 XXX098 KEITH G DYE 500.00 04/11/12 XXX103 WILLIAM GOETTE 200.00 04/11/12 XXX104 GRIFFIN MS PETTY CASH 49.26 04/11/12 XXX105 GUNSTREAM ELEMENTARY PETTY CASH 41.68 04/11/12 XXX107 PATRICE HESSELBEIN 600.00 04/11/12 XXX108 IESI MCKINNEY 1,571.40 04/11/12 XXX109 KATHRYN IRWIN 250.00 04/11/12 XXX110 TIMOTHY LINLEY 400.00 04/11/12 XXX111 KATIE MARIE MEE 150.00 04/11/12 XXX113 ANNE PAYNE 200.00 04/11/12 XXX114 SETH LEE PHILLIPS 150.00 04/11/12 XXX116 ERIN J PROUGH 100.00 04/11/12 XXX118 RIDDLE ELEM PETTY CASH 230.70 04/11/12 XXX121 LAUREN SEHER 150.00 04/11/12 XXX122 BRIAN SIMPSON 200.00 04/11/12 XXX123 SMU AP INSTITUTE 1,800.00 04/11/12 XXX124 ANDREW TALLEY 125.00 04/11/12 XXX126 TASSP 205.00 04/11/12 XXX127 TAYLOR ELEMENTARY PETTY CASH 58.05 04/11/12 XXX128 TEPSA 1,938.00 04/11/12 XXX129 TEXAS DEPT OF INSURANCE 400.00 04/11/12 XXX130 TEXAS SCHOOL ADMIN LEGAL DIGEST 150.00 04/11/12 XXX132 LUNDY TOMLIN 60.24 04/11/12 XXX133 TOWN OF LITTLE ELM 1,300.11 04/11/12 XXX135 UIL REGION 24 MUSIC 715.00 04/11/12 XXX136 UIL STATE MUSIC OFFICE 82.50 04/11/12 XXX137 WARREN INSTRUCTIONAL NETWORK 450.00 04/11/12 XXX139 ACCESS LANGUAGE CENTER LLC 280.00 04/11/12 XXX140 JENNIFER CLOUTIER 275.00 Page 12 of 33

04/11/12 XXX141 AMANDA DRINKWATER 300.00 04/11/12 XXX142 AUSTIN LEVI HERRERA 200.00 04/11/12 XXX143 JASONS DELI 41.94 04/11/12 XXX144 JENIFER LOU MCKENZIE 272.00 04/11/12 XXX145 LEANNE MENDEZ 50.00 04/11/12 XXX146 JUDITH SCHOMP 100.00 04/11/12 XXX147 STUART WOMBLE 200.00 04/11/12 XXX148 AMERICAN ASSOCIATION OF NOTARIES 343.76 04/11/12 XXX150 EVAN MORRIS BARGER 122.20 04/11/12 XXX151 GAYLE BAUER 10.00 04/11/12 XXX152 JILL L BELL 1,693.00 04/11/12 XXX153 SHELBY A BIVINS 111.50 04/11/12 XXX154 AMERICAN ICE COMPANY 375.00 04/11/12 XXX155 JOHN P BOOTHE 99.95 04/11/12 XXX156 RODNEY BROOKS 104.44 04/11/12 XXX157 BUREAU OF EDUCATION & RESEARCH 828.00 04/11/12 XXX158 JERRY S BURKS 1,723.00 04/11/12 XXX159 BRIAN BURNETTE 115.53 04/11/12 XXX160 MARY CANNON 350.00 04/11/12 XXX161 HOWARD CANTRELL 168.83 04/11/12 XXX162 JEFFREY CARTER 55.55 04/11/12 XXX163 LOYD CRAIG CHANCE 55.00 04/11/12 XXX164 JOSEPH R CLAUNCH 67.20 04/11/12 XXX165 CODY CLOWER 110.00 04/11/12 XXX166 GREGORY COUCH 116.10 04/11/12 XXX167 JEFFREY CRANK 64.07 04/11/12 XXX168 MARK CRAWFORD 45.00 04/11/12 XXX169 CREEKVIEW HIGH SCHOOL 150.00 04/11/12 XXX170 TED DARBY 61.10 04/11/12 XXX171 DAVIS DEMOGRAPHICS & PLANNING, INC 495.00 04/11/12 XXX172 MICHAEL DIRK DAVIS 49.07 04/11/12 XXX173 PHILLIP B DAVIS 112.21 04/11/12 XXX174 CORY DEAN DOBBIE 55.00 04/11/12 XXX175 DANIEL DENNIS DOSEK 104.44 04/11/12 XXX176 ELEVATING SYSTEMS & SERVICES 720.00 04/11/12 XXX177 EMBASSY SUITES HOTEL 2,087.91 04/11/12 XXX178 ENTERPRISE RENT-A-CAR 49.12 04/11/12 XXX179 CASEY N ERDMANN 193.00 04/11/12 XXX180 FEDERAL EXPRESS 45.98 04/11/12 XXX181 THE FLIPPEN GROUP 555.00 04/11/12 XXX182 FRISCO ISD COUNCIL OF PTAS 75.00 04/11/12 XXX183 FRISCO ROTARY CLUB 350.00 04/11/12 XXX184 GALE GROUP/CENGAGE LEARNING 100.00 04/11/12 XXX185 DEBORAH GILLESPIE 51.00 04/11/12 XXX186 ISRAEL GONZALEZ 101.10 04/11/12 XXX187 MIGUEL GONZALEZ 45.00 04/11/12 XXX188 JERRY GOSSER 97.77 04/11/12 XXX189 JAMES A HEMBY 142.19 04/11/12 XXX190 ROBIN G HENRY 244.50 04/11/12 XXX191 HILTON AMERICAS HOUSTON 2,087.92 04/11/12 XXX192 SAMUEL T HOCKADAY 103.88 04/11/12 XXX193 REBECCA J HOHMANN 138.00 04/11/12 XXX194 HOME DEPOT CREDIT SERVICES 339.94 04/11/12 XXX195 ROGER HORNBECK 120.00 Page 13 of 33

04/11/12 XXX196 GLEN V HUBBARD 60.00 04/11/12 XXX197 BRADLEY T HUFF 49.00 04/11/12 XXX198 BRADLEY T HUFF 34.50 04/11/12 XXX199 TERRY HUNT 110.54 04/11/12 XXX200 HYATT REGENCY DOWNTOWN 1,094.78 04/11/12 XXX201 BARRY T KEY 71.65 04/11/12 XXX202 LOWELL KRATZ 122.21 04/11/12 XXX203 LAW OFFICES OF ROBERT E LUNA PC 7,499.62 04/11/12 XXX204 TONG LEE 53.88 04/11/12 XXX205 PATRICK LENIHAN 64.99 04/11/12 XXX206 LONE STAR HS PETTY CASH 227.00 04/11/12 XXX207 DAVID G LOOSLI 55.00 04/11/12 XXX208 LOWES HOME CENTERS INC 4,193.68 04/11/12 XXX209 ROBERT MANN 186.08 04/11/12 XXX210 ANTHONY WAYNE MATTHEWS 161.10 04/11/12 XXX211 PATRICIA H MCCORD 333.50 04/11/12 XXX212 DEREK R MCDOWELL 160.00 04/11/12 XXX213 STEVE MELUGIN 116.10 04/11/12 XXX214 AMBER MILLER 112.76 04/11/12 XXX215 MOAK CASEY & ASSOCIATES LLP 2,500.00 04/11/12 XXX216 JESSE DAVID MOON 75.00 04/11/12 XXX217 DAN MOSSAKOWSKI 275.50 04/11/12 XXX218 KARLA R MULANAX 117.00 04/11/12 XXX219 MITCHELL MURRAY 58.32 04/11/12 XXX220 NATIONAL ATHLETIC TRAINERS ASSOC 274.00 04/11/12 XXX221 NORTH METRO UMPIRES ASSOC/NMUA 694.00 04/11/12 XXX222 JAMES R PAGE 45.00 04/11/12 XXX223 PAPA JOHNS PIZZA #1067 36.94 04/11/12 XXX224 PHILIP PARISH 62.76 04/11/12 XXX225 JOHNNY PEREZ 114.61 04/11/12 XXX226 KEVIN EUGENE PERRY 62.20 04/11/12 XXX227 PLANTATION GOLF CLUB 1,740.00 04/11/12 XXX228 SHAWN PRIL 80.00 04/11/12 XXX229 RANK ONE SPORT LP 3,600.00 04/11/12 XXX230 MARGIE M RAPER 138.00 04/11/12 XXX231 GUY REDFERN 110.00 04/11/12 XXX232 RICHARDSON ISD ATHLETIC DEPT 4,587.33 04/11/12 XXX233 LISA R SADLER 174.00 04/11/12 XXX234 SAMS CLUB DIRECT #1 1,064.86 04/11/12 XXX235 KENT SCHAUMBURG 120.00 04/11/12 XXX237 JASON SHEARER 97.50 04/11/12 XXX238 SIRSIDYNIX 74.83 04/11/12 XXX239 ALLAN B STALLER 53.88 04/11/12 XXX240 TASBO 125.00 04/11/12 XXX241 CHAD TAYLOR 59.43 04/11/12 XXX242 TCEA - MEMBERSHIP 30.00 04/11/12 XXX243 TEXAS EDUCATION NEWS 198.00 04/11/12 XXX244 TEXAS SCHOOL ADMINISTRATORS 140.00 04/11/12 XXX245 THE LAB 6,972.00 04/11/12 XXX246 RICHARD HAROLD THOMAS 133.86 04/11/12 XXX247 TRANSLATION & INTERPRETATION NTWRK 150.00 04/11/12 XXX248 MICHAEL TRIPP 100.00 04/11/12 XXX250 UNIV OF TEXAS @ ARLINGTON 3,120.00 04/11/12 XXX251 UNIV OF TEXAS @ ARLINGTON 500.00 Page 14 of 33

04/11/12 XXX252 UNIV OF TEXAS @ ARLINGTON GOLF 2,880.00 04/11/12 XXX253 JOHN VANDERHOFF 64.99 04/11/12 XXX254 DOUGLAS VERHEUL 208.31 04/11/12 XXX255 SAM WEBB 66.88 04/11/12 XXX257 JAMES BRENT WILSON 180.00 04/11/12 XXX258 SCOTT WOODARD 77.20 04/11/12 XXX259 DENNIS WYATT 66.22 04/11/12 XXX260 MELINDA P ANDERS 77.50 04/11/12 XXX261 ARVIZU FINANCIAL GROUP 1,050.00 04/11/12 XXX262 JAMES MICHAEL BATES 120.00 04/11/12 XXX263 DANIEL BAUGHMAN 90.00 04/11/12 XXX264 TROY C BLAYNEY 97.50 04/11/12 XXX265 DAVID D BOLES 455.75 04/11/12 XXX266 SYLVIA I BRADSHAW 141.18 04/11/12 XXX267 REBECCA A BUSTILLOS 137.89 04/11/12 XXX268 WATSON LUIS CABRERA 117.20 04/11/12 XXX269 TAMMY L CHANDLER 81.85 04/11/12 XXX270 AMANDA D CHASE 17.04 04/11/12 XXX271 CLAIMS ADMINISTRATIVE SERVICES 15,690.00 04/11/12 XXX274 DAVID R CRUMP 255.00 04/11/12 XXX276 ERICA S DOPSON 60.60 04/11/12 XXX277 RICHARD DRIVER 90.00 04/11/12 XXX278 NORMAN K EDMUNDS 49.67 04/11/12 XXX280 JENNIFER M GOSSELIN 58.39 04/11/12 XXX281 PAULA G HARPER 398.00 04/11/12 XXX282 JILL A HESSON 31.64 04/11/12 XXX283 PRISCILLA L HOLT 57.44 04/11/12 XXX284 SHEILA J HOOTEN 59.43 04/11/12 XXX285 WENDY C HUDSON 76.59 04/11/12 XXX286 CATHERINE L HUEY 55.10 04/11/12 XXX287 ADRIAN K JACKSON 58.93 04/11/12 XXX288 DEBBIE W JARZOMBEK 134.12 04/11/12 XXX289 JASONS DELI 34.55 04/11/12 XXX290 JEM RESOURCE PARTNERS 4,487.00 04/11/12 XXX291 BRANDON L JUSTISS 47.39 04/11/12 XXX292 CHARLES VINCENT JUSTUS 300.00 04/11/12 XXX293 MEREDITH KARLAN 48.45 04/11/12 XXX296 CLIFFORD J KOSKI 135.00 04/11/12 XXX298 KROGER - SOUTHWEST 561.52 04/11/12 XXX299 DANIEL RICARDO LOWE 14.00 04/11/12 XXX300 BARBARA A MARR 124.14 04/11/12 XXX301 CURTIS MARTIN 165.00 04/11/12 XXX302 MASTER AUDIO VISUALS INC 696.42 04/11/12 XXX303 PATRICIA MATULIS 51.96 04/11/12 XXX304 KELLY M MAXEY 88.67 04/11/12 XXX306 LAURA L MCLEOD 172.72 04/11/12 XXX307 JUDY MORRIS 75.00 04/11/12 XXX308 KATHERINE M NELSON 450.00 04/11/12 XXX309 HOUSTON OATES 112.76 04/11/12 XXX310 SHARON L OLDHAM 421.41 04/11/12 XXX311 DEBBIE L POOL 36.10 04/11/12 XXX312 CAROLYN M QUARLES 71.97 04/11/12 XXX313 LEOTIS RATCLIFF 106.33 04/11/12 XXX314 DIANA R RAY 150.96 Page 15 of 33

04/11/12 XXX315 RICHARD E REEDY 90.35 04/11/12 XXX316 MALCOLM EDWARD ROBISON 150.00 04/11/12 XXX317 KELLEY P RODRIGUEZ 79.78 04/11/12 XXX318 DAVID ALLEN RUSSELL 195.00 04/11/12 XXX319 NANCY L SCROGGINS 26.42 04/11/12 XXX320 REBECCA D SEDDIGHI 270.91 04/11/12 XXX321 DENISE L SICULA 36.63 04/11/12 XXX322 FRANCES C SMITH 29.14 04/11/12 XXX323 CHADD SPRINGER 240.00 04/11/12 XXX324 KRISTI A TAYLOR 118.10 04/11/12 XXX326 HEATHER LYN TOWELL 750.00 04/11/12 XXX327 ANA M TRAVIS 19.98 04/11/12 XXX328 STACI M TRAVIS 82.99 04/11/12 XXX329 JERRY L. VARNER JR. 90.00 04/11/12 XXX330 MEAGAN L WILSON 243.56 04/11/12 XXX331 DOUGLAS R ZAMBIASI 219.80 04/12/12 XXX333 RIGBY SAXON STECK-VAUGN GREAT SRC 527.00 04/12/12 XXX334 WILLIAM V. MACGILL & CO 379.32 04/12/12 XXX335 PADDLE TRAMPS MFG CO 832.00 04/12/12 XXX336 PAPER DIRECT INC 193.90 04/12/12 XXX338 PEOPLES EDUCATION/NELSON EDUCATION 830.85 04/12/12 XXX341 PLASTIC PERFECTION 120.00 04/12/12 XXX342 POSITIVE PROOF INC 90.95 04/12/12 XXX343 QEP INC 6,964.90 04/12/12 XXX344 RAPTOR TECHNOLOGIES INC 500.00 04/12/12 XXX345 REXEL ELECTRIC 4,802.47 04/12/12 XXX346 RIVERSIDE PUBLISHING/SCORING SERVIC 9,607.42 04/12/12 XXX348 SA-SO/ACP INTERNATIONAL 198.01 04/12/12 XXX349 SCHOOL HEALTH CORP/ENABLE MART 1,520.22 04/12/12 XXX350 SCHOOL NURSE SUPPLY INC 664.77 04/12/12 XXX351 SCHOOL-TECH INC 231.65 04/12/12 XXX352 SCIENCE KIT INC 284.08 04/12/12 XXX353 TEXAS SCOTTISH RITE HOSPITAL 75.00 04/12/12 XXX354 SELF ESTEEM SHOP 69.90 04/12/12 XXX355 SEXAUER 231.84 04/12/12 XXX356 SHERWIN WILLIAMS 303.37 04/12/12 XXX357 SHI-GOVERNMENT SOLUTIONS 465.00 04/12/12 XXX358 SIMPLE TRUTHS 120.89 04/12/12 XXX359 SIR SPEEDY-RICHARDSON 434.95 04/12/12 XXX360 SOCIAL STUDIES SCHOOL SERVICE 84.28 04/12/12 XXX361 SOUTHWEST BOOK CO 603.94 04/12/12 XXX362 STEAM ACTION 670.00 04/12/12 XXX363 STUMPS PRINTING INC 256.81 04/12/12 XXX364 SUNDANCE/NEWBRIDGE EDUCATIONAL PUBL 120.29 04/12/12 XXX365 SUPER DUPER PUBLICATIONS 112.85 04/12/12 XXX366 TAMS WITMARK MUSIC LIBRARY INC 2,381.25 04/12/12 XXX367 TEACHER CREATED MATERIALS 29.45 04/12/12 XXX368 TECHDEPOT 77.32 04/12/12 XXX369 TEP/TEXAS EDUCATIONAL PAPERBACKS 476.06 04/12/12 XXX370 TEXAS SCHOOL ADMINISTRATORS 32.95 04/12/12 XXX371 TEXAS STATE HISTORICAL ASSOC 40.00 04/12/12 XXX372 TEXAS TECH OUTREACH & EXTENDED STD 280.00 04/12/12 XXX373 TEXAS TECH UNIVERSITY/TTUISD 80.00 04/12/12 XXX374 TUXEDO JUNCTION BY GINGISS 1,150.00 Page 16 of 33

04/12/12 XXX375 ULINE 243.43 04/12/12 XXX376 UNITED REFRIGERATION, INC 1,734.94 04/12/12 XXX377 VANDERBILT MUSIC CO, INC. 98.37 04/12/12 XXX380 WESTERN PSYCHOLOGICAL SERVICES 254.47 04/12/12 XXX381 WOODBURN PRESS LTD 254.54 04/12/12 XXX382 WORLDWIDE RECLAMATION, INC. 2,648.80 04/12/12 XXX385 PRECISION BUSINESS MACHINES 2,984.84 04/12/12 XXX386 PENDERS MUSIC CO 2,389.93 04/12/12 XXX387 RB SPORTING GOODS 714.38 04/12/12 XXX388 REALLY GOOD STUFF INC 2,377.62 04/12/12 XXX389 SCHOLASTIC INC 135.85 04/12/12 XXX390 SCHOLASTIC LIBRARY PUBLISHING 127.30 04/12/12 XXX391 SCHOOL SPECIALTY INC 9,573.44 04/12/12 XXX393 SUPPLY SANITATION SYSTEMS LLC 5,810.00 04/12/12 XXX398 TCI/TEACHERS CURRICULUM INSTITUTE 10,510.50 04/12/12 XXX399 TEACHER'S DISCOVERY 1,355.17 04/12/12 XXX400 TEAM EXPRESS 2,936.95 04/12/12 XXX401 TEXAS BARCODE SYSTEMS INC 116.00 04/12/12 XXX402 TRAINER'S WAREHOUSE 154.38 04/12/12 XXX404 WILLIAMSON MUSIC CO 355.00 04/12/12 XXX405 WINSTON WATER COOLER LTD 82.72 04/13/12 XXX406 423 STORAGE LP 4,806.94 04/13/12 XXX407 AMERICAN HOME MORTGAGE SERVICING IN 2,521.12 04/13/12 XXX408 BLAIR CELINDA R 213.00 04/13/12 XXX409 BUFFINGTON CRAIG 456.39 04/13/12 XXX410 CROWDER CRAIGHTON T & ELMIRA R 213.00 04/13/12 XXX411 DAMDAR ARUN & NISHA 142.00 04/13/12 XXX412 ERICA S DOPSON 232.00 04/13/12 XXX413 FH 295 LLC 7,799.47 04/13/12 XXX414 GAY & MCCALL INC 11,670.70 04/13/12 XXX415 GDS INC 525.00 04/13/12 XXX416 HARDEN BENJAMIN K & MELISSA A 260.62 04/13/12 XXX417 HUNTER THEOTIS 47.66 04/13/12 XXX418 JOHNSON GENE ETUX VERONICA 52.65 04/13/12 XXX419 JOINER ROBERT C 75.22 04/13/12 XXX420 JOSTENS PLANO 1,509.95 04/13/12 XXX421 KENDALL SAMUEL 106.50 04/13/12 XXX422 LIPSCOMB HENRY A III & KAREN S 142.00 04/13/12 XXX423 MARINO BRIAN & KAHLE L 213.00 04/13/12 XXX424 MILLS JAMES & MONICA 60.58 04/13/12 XXX425 NGUYEN HUNG 213.00 04/13/12 XXX426 ORANGE COAST TITLE CO. 25.74 04/13/12 XXX427 STEPHEN PAGE 255.00 04/13/12 XXX428 PARADISE BAKERY & CAFE 144.50 04/13/12 XXX429 CAROLYN M QUARLES 416.00 04/13/12 XXX430 RINGEL FAMILY REV. LIV. TRUST 465.36 04/13/12 XXX431 ROBINSON JEFFERY J & CYNTHIA 213.00 04/13/12 XXX432 ROUSH JERRY R 66.10 04/13/12 XXX433 SARDAR MOHAMMED TARIQ & NAZNIN 33.28 04/13/12 XXX434 STEPHEN M SCHKADE 692.00 04/13/12 XXX435 SYLVIA L SIMS 232.00 04/13/12 XXX436 USRP I LLC 18,460.00 04/13/12 XXX437 CHRISTOPHER B WOODS 600.00 04/16/12 XXX439 CASEY N ERDMANN 155.00 Page 17 of 33

04/16/12 XXX440 SHANNON D GLIDWELL 155.00 04/16/12 XXX441 MAYCO SALES COMPANY INC 1,164.20 04/16/12 XXX442 MCGRAW-HILL/GLENCOE/SRA 87.90 04/16/12 XXX443 MCKINNEY OFFICE SUPPLY 289.13 04/16/12 XXX444 MCMILLAN JAMES EQUIPMENT CO LP 632.00 04/16/12 XXX445 MFAC LLC 488.50 04/16/12 XXX447 MUSIC & ARTS CENTERS 68.53 04/16/12 XXX448 MUSIC 1ST 460.00 04/16/12 XXX449 NASCO 1,620.20 04/16/12 XXX450 NATIONAL HEALTHCAREER ASSOCIATION 112.00 04/16/12 XXX451 NCS PEARSON INC/PEARSON ASSESSMENTS 2,543.76 04/16/12 XXX452 NEFF MOTIVATION INC/NEFF CO 1,670.00 04/16/12 XXX453 NESTLE WATERS OF AMER/OZARKA 611.28 04/16/12 XXX454 NORCOSTCO INC 430.80 04/16/12 XXX455 NORTHERN SPEECH SERVICES 328.08 04/16/12 XXX456 NSTA/NATIONAL SCIENCE TEACHERS ASSN 72.73 04/16/12 XXX457 ORIENTAL TRADING COMPANY INC 120.39 04/16/12 XXX458 MACKIN EDUCATIONAL RESOURCES 10,333.54 04/16/12 XXX459 MCKINNEY SECURITY SYSTEMS 21,192.44 04/16/12 XXX468 OFFICE DEPOT 20,471.44 04/17/12 XXX469 GENERAL BINDING CORPORATION/GBC 888.80 04/17/12 XXX470 GF EDUCATORS INC 209.60 04/17/12 XXX471 GILBERT & LAWRENCE MUSIC INC 129.91 04/17/12 XXX472 GIVE MORE MEDIA 771.95 04/17/12 XXX473 GOVCONNECTION INC 918.98 04/17/12 XXX474 GRAINGER 1,476.41 04/17/12 XXX475 GROVES ELECTRICAL SERVICE 1,052.85 04/17/12 XXX477 HAMMOND & STEPHENS 143.28 04/17/12 XXX478 HAZELDEN PUBLISHING 3,103.25 04/17/12 XXX479 HOBBY LOBBY 844.60 04/17/12 XXX480 HUNTER-KNEPSHIELD OF TEXAS INC. 2,750.00 04/17/12 XXX481 IMAGE MAKER 4U, INC 660.00 04/17/12 XXX482 IMAGESTUFF.COM 105.52 04/17/12 XXX483 JARRETT PUBLISHING CO 142.45 04/17/12 XXX485 JERRYS SCOREBOARD/SPORTING GOODS 2,434.00 04/17/12 XXX486 KAEDEN BOOKS 55.05 04/17/12 XXX487 KAPLAN EARLY LEARNING COMPANY 57.44 04/17/12 XXX488 LAERDAL MEDICAL CORPORATION 209.04 04/17/12 XXX489 LEGAL ROUTES 115.00 04/17/12 XXX490 LINGUISYSTEMS INC 449.45 04/17/12 XXX491 LITERACY RESOURCES INC 220.97 04/17/12 XXX492 LONGHORN INC. 189.48 04/17/12 XXX493 THE INSTRUMENTALIST PULISHING CO 504.00 04/17/12 XXX494 UNIVERSITY OF NORTH TEXAS 3,236.00 04/17/12 XXX495 GAILS FLAGS INC. 1,277.01 04/17/12 XXX496 HEINEMANN GREENWOOD 18,684.88 04/17/12 XXX498 HAVEN LANDSCAPING & IRRIGATION 20,237.50 04/17/12 XXX499 HIGHSMITH LLC/UPSTART/EDUPRESS 1,207.80 04/17/12 XXX500 HYDROTEX 1,679.06 04/17/12 XXX501 IMPRINT RESOURCES 1,641.71 04/17/12 XXX502 INTEGRALL MATHEMATICS INC 522.50 04/17/12 XXX503 J W PEPPER OF DALLAS 1,499.90 04/17/12 XXX505 JONES SCHOOL SUPPLY CO 219.62 04/17/12 XXX506 KAGAN 1,700.60 Page 18 of 33

04/17/12 XXX508 KAPCO LIBRARY PRODUCTS 148.08 04/17/12 XXX509 KOETTER FIRE PROTECTION SVC CO 4,120.00 04/17/12 XXX511 LAKESHORE LEARNING MATERIALS 5,949.31 04/17/12 XXX512 LEARNING WHEELS INC 61.96 04/17/12 XXX513 LIBRARY STORE INC, THE 86.61 04/17/12 XXX514 LONE STAR COMMUNICATIONS INC 1,517.00 04/18/12 XXX515 AATF NO TX/AMER ASSOC TEACH FRENCH 270.87 04/18/12 XXX516 A-ATHLETIC & MEDICAL SUPPLY CO INC 225.00 04/18/12 XXX517 ADMIRAL LINEN AND UNIFORM SERVICE 507.50 04/18/12 XXX518 ADVENTURES IN PRINTING 96.00 04/18/12 XXX519 AEROWAVE TECHNOLOGIES 2,819.95 04/18/12 XXX520 AIMS EDUCATION FOUNDATION 77.00 04/18/12 XXX521 ALLIED WASTE SERVICES #079 1,140.33 04/18/12 XXX522 AMERICAN CERAMIC SUPPLY COMPANY 474.38 04/18/12 XXX524 BALFOUR CO/ALL STAR LETTER JACKETS 825.00 04/18/12 XXX525 BANKSTON FORD OF FRISCO 16.10 04/18/12 XXX526 BAUDVILLE 108.50 04/18/12 XXX527 BENCHMARK EDUCATION CO 598.40 04/18/12 XXX528 BEST BUY GOV, LLC 210.31 04/18/12 XXX530 BLUE RIBBON AWARDS 76.00 04/18/12 XXX531 BOULDEN PUBLISHING 537.77 04/18/12 XXX532 CHANNING L BETE CO INC 120.09 04/18/12 XXX534 COMMUNITY COFFEE COMPANY 259.10 04/18/12 XXX535 DALLAS STRINGS 167.32 04/18/12 XXX536 DBQ PROJECT, THE 540.00 04/18/12 XXX537 DELEGARD TOOL OF TEXAS INC 109.34 04/18/12 XXX538 DELL MARKETING LP 2,350.31 04/18/12 XXX539 DIDAX INC 174.79 04/18/12 XXX540 DINAH MIGHT ADVENTURES LP 43.65 04/18/12 XXX541 DON JOHNSTON INC 268.42 04/18/12 XXX542 DRAMATIC PUBLISHING 537.18 04/18/12 XXX544 EDUCATIONAL INNOVATIONS INC 112.95 04/18/12 XXX545 FAIRWAY SUPPLY INC 333.40 04/18/12 XXX546 FERGUSON INDUSTRIAL GASES 179.50 04/18/12 XXX547 FRISCO PRINTING & GRAPHICS CENTER 116.92 04/18/12 XXX551 COMPUSA INC 1,569.92 04/18/12 XXX552 AAI TROPHIES & AWARDS 391.00 04/18/12 XXX553 APPLE COMPUTER INC 8,098.00 04/18/12 XXX554 BARNES & NOBLE 1,703.63 04/18/12 XXX557 BRIGGS EQUIPMENT 30.60 04/18/12 XXX558 BSN SPORTS/SPORT SUPPLY GRP 1,943.21 04/18/12 XXX559 CROWN TROPHY PLANO 40.00 04/18/12 XXX560 DORIAN BUSINESS SYSTEMS 930.00 04/18/12 XXX561 DREAM RANCH OFFICE SUPPLIES 522.02 04/18/12 XXX562 EDWARDS PRINTING SERVICE INC 557.86 04/18/12 XXX563 FILTER SYSTEMS 3,133.08 04/18/12 XXX564 FOLLETT LIBRARY RESOURCES 4,432.39 04/18/12 XXX565 FRISCO SPORTS CENTER 1,697.50 04/18/12 XXX566 BROOK MAYS MUSIC/H&H MUSIC 35.75 04/18/12 XXX567 RIGBY SAXON STECK-VAUGN GREAT SRC 334.43 04/18/12 XXX568 PACIFIC LEARNING 443.30 04/18/12 XXX569 PATTI ANNS FLOWERS 225.00 04/18/12 XXX570 PEARSON EDUCATION 198.52 04/18/12 XXX571 PIPER-WEATHERFORD CO. 1,745.00 Page 19 of 33

04/18/12 XXX573 PITSCO EDUCATION 120.96 04/18/12 XXX574 PLANK ROAD PUBLISHING INC 252.93 04/18/12 XXX575 PLAYSCRIPTS INC 62.57 04/18/12 XXX576 POLLOCK PAPER DISTRIBUTORS 1,913.25 04/18/12 XXX577 PRESIDENT'S EDUCATION AWARDS PROG 601.50 04/18/12 XXX579 QEP INC 4,683.36 04/18/12 XXX580 QUILL CORPORATION 228.88 04/18/12 XXX581 REALITYWORKS 68.00 04/18/12 XXX582 RIVERSIDE PUBLISHING/SCORING SERVIC 1,439.61 04/18/12 XXX583 ROCHESTER 100 INC 556.25 04/18/12 XXX584 RUSH BUS CENTERS 357.38 04/18/12 XXX585 RUSSELLS EDUCATIONAL CONSULTING 54.90 04/18/12 XXX586 SATELLITE SHELTERS INC 1,880.00 04/18/12 XXX587 SCHOOL HEALTH CORP/ENABLE MART 280.06 04/18/12 XXX588 SCHOOL NURSE SUPPLY INC 120.55 04/18/12 XXX589 SCHOOL-TECH INC 173.65 04/18/12 XXX590 SCREENING FOR MENTAL HEALTH 525.00 04/18/12 XXX591 SEXAUER 104.16 04/18/12 XXX592 SHIFFLER EQUIPMENT SALES INC 514.28 04/18/12 XXX593 SIGNWAREHOUSE.COM 289.80 04/18/12 XXX594 SIR SPEEDY-RICHARDSON 273.38 04/18/12 XXX595 SIR SPEEDY 1,121.82 04/18/12 XXX596 SOCCER CORNER, THE 1,501.00 04/18/12 XXX597 SOUTHERN TIRE MART 192.00 04/18/12 XXX599 SOUTHWEST BOOK CO 1,379.88 04/18/12 XXX600 STEPS PROFESSIONAL DEVELOPMENT 4,017.00 04/18/12 XXX602 SUNDANCE/NEWBRIDGE EDUCATIONAL PUBL 1,041.81 04/18/12 XXX603 SUNGARD PUBLIC SECTOR 1,280.00 04/18/12 XXX604 SUPER DUPER PUBLICATIONS 247.65 04/18/12 XXX605 SUPPORTING SCIENCE, INC 154.00 04/18/12 XXX606 SWEETWATER SOUND, INC 269.57 04/18/12 XXX607 TEACHER DIRECT/DRAPHIX LLC 346.83 04/18/12 XXX608 TEACHERS DEPOT 333.24 04/18/12 XXX609 TEXAS EDUCATION NEWS 198.00 04/18/12 XXX610 TEXAS SCHOOL BUSINESS 28.00 04/18/12 XXX611 TEXAS TECH UNIVERSITY/TTUISD 40.00 04/18/12 XXX612 TRANE COMPANY & PARTS CENTER 1,068.38 04/18/12 XXX613 TRINITY ARMORED SECURITY INC 2,400.97 04/18/12 XXX614 ULINE 385.25 04/18/12 XXX615 UNITED REFRIGERATION, INC 402.02 04/18/12 XXX616 UNIVAR USA 5,280.00 04/18/12 XXX617 UNIVERSITY OF TEXAS AUSTIN 25.00 04/18/12 XXX618 US GAMES/SPORTS SUPPLY GROUP 609.69 04/18/12 XXX619 VALVOLINE INSTANT OIL CHANGE 159.00 04/18/12 XXX620 WEST MUSIC 44.55 04/18/12 XXX623 PARENT INSTITUTE, THE 400.50 04/18/12 XXX624 PRECISION BUSINESS MACHINES 3,473.35 04/18/12 XXX625 PENDERS MUSIC CO 955.45 04/18/12 XXX626 PETROLEUM TRADERS CORPORATION 42,184.29 04/18/12 XXX627 POCKET NURSE ENTERPRISES, INC 324.39 04/18/12 XXX628 POSITIVE PROMOTIONS 537.64 04/18/12 XXX629 RAID CORP SOUTHWEST INC 3,082.28 04/18/12 XXX630 REALLY GOOD STUFF INC 626.45 04/18/12 XXX631 ROSEN PUBLISHING GROUP/CLASSROOM 2,521.79 Page 20 of 33

04/18/12 XXX632 SCHOLASTIC INC 1,444.47 04/18/12 XXX635 SCHOOL SPECIALTY INC 22,442.49 04/18/12 XXX636 SOUTHWEST INTERNATIONAL TRUCKS INC 10,486.19 04/18/12 XXX638 SUNBELT POOLS INC 2,242.92 04/18/12 XXX639 SUPPLY SANITATION SYSTEMS LLC 1,794.42 04/18/12 XXX643 SYSCO FOOD SYSTEMS INC 39.20 04/18/12 XXX644 TCI/TEACHERS CURRICULUM INSTITUTE 3,638.25 04/18/12 XXX646 TEAM EXPRESS 1,327.00 04/18/12 XXX647 TIDMORE FLAGS INC 95.90 04/18/12 XXX648 TRINITY CERAMIC SUPPLY INC 355.65 04/18/12 XXX649 WILLIAMSON MUSIC CO 20.00 04/18/12 XXX650 WINSTON WATER COOLER LTD 416.00 04/18/12 XXX651 YOUTHLIGHT INC 250.41 04/18/12 XXX652 ERNEST ALEXANDER 120.00 04/18/12 XXX653 ALLEN ATHLETIC DEPT 125.00 04/18/12 XXX654 BOB ANDERSON 106.60 04/18/12 XXX655 ROBERT WILLIAM ARMOUR 117.21 04/18/12 XXX656 GAYLE BAUER 525.00 04/18/12 XXX657 AMERICAN ICE COMPANY 675.00 04/18/12 XXX658 JOHN P BOOTHE 93.29 04/18/12 XXX659 ROBERT BRANDENBURG 63.32 04/18/12 XXX660 MARY CANNON 50.00 04/18/12 XXX661 LOYD CRAIG CHANCE 68.88 04/18/12 XXX662 CHARLES A DANA CENTER 850.00 04/18/12 XXX663 CLARK MIDDLE SCHOOL PETTY CASH 35.91 04/18/12 XXX664 JOSEPH R CLAUNCH 85.53 04/18/12 XXX665 NINA D COODY 139.95 04/18/12 XXX666 GREGORY COUCH 100.00 04/18/12 XXX667 WILLIAM GLENN CRABTREE 98.83 04/18/12 XXX668 KELSEY CRAIG 150.00 04/18/12 XXX669 PHILLIP B DAVIS 72.76 04/18/12 XXX670 ENVIRONMENTAL INDUSTRIES LP 240.00 04/18/12 XXX671 THOMAS EUBANKS 65.54 04/18/12 XXX672 MARCUS FALCO 105.54 04/18/12 XXX673 GLENDA FERGUSON 150.00 04/18/12 XXX674 SHUBHAJIT GHOSHAL 114.00 04/18/12 XXX675 NICHOLAS GONZALES 55.00 04/18/12 XXX676 MIGUEL GONZALEZ 100.00 04/18/12 XXX677 GUY GUNTER 78.86 04/18/12 XXX678 JIM HENDERSON 76.64 04/18/12 XXX679 STAN LEE HOLDEN 107.76 04/18/12 XXX680 GLEN V HUBBARD 135.00 04/18/12 XXX681 HUMAN RESOURCES PETTY CASH 9.99 04/18/12 XXX682 DAVID HUSTON 150.00 04/18/12 XXX683 ZENG ZHI JIANG 57.00 04/18/12 XXX684 L1 ENROLLMENT SERVICES DIVISION 1,132.60 04/18/12 XXX685 KRISTOPHER J LEE 90.00 04/18/12 XXX686 LION TENNIS ASSOCIATION 150.00 04/18/12 XXX687 DAVID G LOOSLI 63.32 04/18/12 XXX688 LOWES HOME CENTERS INC 2,629.68 04/18/12 XXX689 JOSHUA MACFALL 150.00 04/18/12 XXX690 MATRIX REHABILITATION OF FRISCO 3,059.16 04/18/12 XXX691 ANTHONY WAYNE MATTHEWS 65.00 04/18/12 XXX692 MICHAEL STUART MERTZ 68.87 Page 21 of 33

04/18/12 XXX693 LEHACHI FARID MOHAMED 100.00 04/18/12 XXX694 DAVID MONTGOMERY 136.08 04/18/12 XXX695 MITCHELL MURRAY 76.65 04/18/12 XXX696 RAFAEL NAVA 113.32 04/18/12 XXX697 RICHARD NEVERDOUSKY 56.10 04/18/12 XXX698 NEWMAN SMITH TRACK & FIELD 125.00 04/18/12 XXX699 NORTH TEXAS TOLLWAY AUTHORITY/NTTA 23.71 04/18/12 XXX700 PANERA BREAD 531.72 04/18/12 XXX701 PAPA JOHNS PIZZA #1067 82.86 04/18/12 XXX702 KUSHANGI PARIKH 57.00 04/18/12 XXX703 PHILIP PARISH 112.21 04/18/12 XXX704 PENSKE TRUCK LEASING CO LP 444.10 04/18/12 XXX705 JOHNNY PEREZ 109.99 04/18/12 XXX707 KRISTY RODGERS 250.00 04/18/12 XXX708 EARL LEROY ROWE 50.00 04/18/12 XXX709 SAMS CLUB DIRECT #1 2,049.83 04/18/12 XXX710 SCOGGINS MS PETTY CASH 173.87 04/18/12 XXX711 SHELL FLEET PLUS 1,491.76 04/18/12 XXX712 CORY CHASE SMITH 60.00 04/18/12 XXX713 SMU AP INSTITUTE 450.00 04/18/12 XXX714 JENNIFER STARNES 150.00 04/18/12 XXX715 SUNGARD PUBLIC SECTOR 175.00 04/18/12 XXX716 BRANDON SWENSON 60.00 04/18/12 XXX717 TASB 569.88 04/18/12 XXX718 TASSP 2,200.00 04/18/12 XXX719 CLINTON L TENNILL JR 120.00 04/18/12 XXX720 ANN L TERRY 121.50 04/18/12 XXX721 TEXAS ASCD 2,580.00 04/18/12 XXX722 TEXAS EDUCATION NEWS 198.00 04/18/12 XXX723 JORDAN MICHAEL TOMENGA 600.00 04/18/12 XXX724 TX DEPT OF STATE HEALTH SERVICES 158.00 04/18/12 XXX725 UN TX AT DALLAS/AP SUMMER INSTITUTE 900.00 04/18/12 XXX726 UT ARLINGTON AP SUMMER INSTITUTE 450.00 04/18/12 XXX727 WAKELAND HIGH SCHOOL PETTY CASH 108.24 04/18/12 XXX728 BRET B WILLIS 201.00 04/18/12 XXX729 MITCH WITTMIS 117.21 04/18/12 XXX730 ABERNATHY,ROEDER,BOYD & JOPLIN PC 1,391.85 04/18/12 XXX731 MARGARET A ABRAMO 223.26 04/18/12 XXX732 SUZANNE R ALTAAN 224.14 04/18/12 XXX733 THOMAS ATTAWAY 75.00 04/18/12 XXX734 LANDON W BARNES 61.00 04/18/12 XXX735 DANIEL BAUGHMAN 157.50 04/18/12 XXX736 MICHELLE A BILDERBACK 72.54 04/18/12 XXX737 LAURA M BOATRIGHT 194.76 04/18/12 XXX738 BOYS & GIRLS CLUBS OF COLLIN COUNTY 180.00 04/18/12 XXX739 DOUGLAS M. BROWN 360.00 04/18/12 XXX740 MERIDITH L BROWN 297.34 04/18/12 XXX741 BETH N BUCK 192.14 04/18/12 XXX742 NICOLE A BUNGER 149.24 04/18/12 XXX743 OLIVIA L CASARES 413.03 04/18/12 XXX744 EVA D COLEMAN 105.00 04/18/12 XXX745 JOANNA R CONE 4,821.94 04/18/12 XXX746 MELANIE A CORNELIUS 514.73 04/18/12 XXX747 GRANT COTTINGHAM 112.50 Page 22 of 33