GENERAL OPERATING CHECK REGISTER

09/05/12 XXX464 MICHAEL LUTZ (50.00) 01/30/13 XXX126 LA QUINTA INN & SUITES (337.80) 01/31/13 XXX269 JUAN A MACIAS (155.71) 02/13/13 XXX234 FRIENDS OF THE LAW MAGNET (200.00) 02/15/13 XXX980 BUSINESS PROFESSIONAL OF AMER (67.00) 02/28/13 XXX759 CHICK-FIL-A FSU #1951 (401.30) 03/01/13 XXX058 423 EAST LDT 4.63 03/01/13 XXX059 AMERICAN LEGEND HOMES 1,214.91 03/01/13 XXX060 BBL INTEREST LLC 4,062.68 03/01/13 XXX061 BEAZER HOMES 4,233.72 03/01/13 XXX062 CORELOGIC 8,705.43 03/01/13 XXX063 DARLING FRISCO PARTNERS 83.18 03/01/13 XXX065 FRISCO INDUSTRIAL PARTNERS LTD 22.94 03/01/13 XXX067 MASTER DEVELOPERS-PCB LLC 657.00 03/01/13 XXX068 PARADISE SETTLEMENT SERVICES 62.05 03/01/13 XXX069 REEVES JEFF L 365.00 03/01/13 XXX070 RICHARDSON SHANNON D 1,661.63 03/01/13 XXX071 SHADDOCK DEVELOPERS LTD 1,130.59 03/01/13 XXX072 TURANO ANTHONY M 2,290.19 03/01/13 XXX073 VITAMIN SHOPPE INDUSTRIES INC 209.67 03/01/13 XXX074 WELLS BARRY H & TAMMY G 100.00 03/01/13 XXX075 WELLS FARGO 4,020.64 03/01/13 XXX076 WHITE ROCK CREEK PARTNERS LTD 12,908.50 03/04/13 XXX077 ASSOC FOR MIDDLE LEVEL EDUCATION 38.00 03/04/13 XXX080 MCKINNEY OFFICE SUPPLY 682.45 03/04/13 XXX081 MEDCO SUPPLY COMPANY 1,254.54 03/04/13 XXX084 MUSIC 1ST 302.52 03/04/13 XXX085 MUSIC IS ELEMENTARY 228.48 03/04/13 XXX086 NYSTROM, HERFF JONES EDUCATION DIV 1,891.00 03/04/13 XXX087 OFFICEMAX 1,398.09 03/04/13 XXX088 O'REILLY AUTO PARTS 275.95 03/04/13 XXX089 ORIENTAL TRADING COMPANY INC 1,416.64 03/04/13 XXX090 MACKIN EDUCATIONAL RESOURCES 5,336.76 03/04/13 XXX091 MARCO PRODUCTS INC 162.25 03/04/13 XXX094 MONDO PUBLISHING 1,276.56 03/04/13 XXX095 NAPA AUTO PARTS 471.37 03/04/13 XXX096 NASCO 735.89 03/04/13 XXX097 NASSP/NASC/NHS/NJHS/NEHS 45.00 03/04/13 XXX099 NORCOSTCO INC 658.30 03/04/13 XXX110 OFFICE DEPOT 35,265.00 03/04/13 XXX112 OLMSTED KIRK EQUIPMENT & SUPPLY CO 42,775.54 03/04/13 XXX114 ORIGO EDUCATION INC 2,894.87 03/04/13 XXX115 OXYSURE SYSTEMS INC 2,224.00 03/05/13 XXX116 ACHIEVEMENT PRODUCTS INC 71.27 03/05/13 XXX117 AG-POWER, INC. 191.73 03/05/13 XXX118 AMERICA TEAM SPORTS LLC 5,602.50 03/05/13 XXX119 AMERICAN LEGACY PUBLISHING 756.03 03/05/13 XXX121 AUTO PLUS AUTO PARTS 309.02 03/05/13 XXX122 BALFOUR CO/ALL STAR LETTER JACKETS 4,510.00 03/05/13 XXX123 BAPTIST'S ATHLETIC SUPPLY 7,393.06 03/05/13 XXX124 BARSCO 810.11 03/05/13 XXX126 BENCHMARK EDUCATION CO 2,997.50 03/05/13 XXX127 BIO RAD LABORATORIES 509.55 Page 1 of 31

03/05/13 XXX128 BOOKSOURCE, THE 12,105.22 03/05/13 XXX129 BROOK MAYS MUSIC/H&H MUSIC 372.64 03/05/13 XXX130 BROOKLYN PUBLISHERS 251.75 03/05/13 XXX131 BUCKS WHEEL & EQUIPMENT CO 892.93 03/05/13 XXX133 CDW GOVERNMENT INC 1,354.82 03/05/13 XXX134 JOSEPHSON INST/CHARACTER COUNTS 250.00 03/05/13 XXX135 CHARLES A DANA CENTER 410.40 03/05/13 XXX136 CITY OF PLANO 9,360.00 03/05/13 XXX138 CREATIVE MATHEMATICS/KIM SUTTON 936.60 03/05/13 XXX139 CURRICULUM ASSOCIATES INC 295.50 03/05/13 XXX140 DELL MARKETING LP 12,087.89 03/05/13 XXX141 CPO SCIENCEUSE #00626 168.00 03/05/13 XXX142 DRAMATISTS PLAY SERVICE INC 491.02 03/05/13 XXX143 ECS LEARNING SYSTEMS/TAKS MASTER 916.47 03/05/13 XXX144 EINSTRUCTION CORPORATION 48.00 03/05/13 XXX145 ELLISON EDUCATIONAL EQUIPMENT INC 96.00 03/05/13 XXX146 FACTS4ME INC 50.00 03/05/13 XXX147 FASTENAL COMPANY 285.14 03/05/13 XXX148 AIRGAS INC 129.75 03/05/13 XXX149 FLASHMASTER, LLC 177.35 03/05/13 XXX150 FOLLETT EDUCATIONAL SERVICES 90.80 03/05/13 XXX151 FORESTRY SUPPLIERS INC 135.61 03/05/13 XXX152 FRANKS TIRE SERVICE 100.58 03/05/13 XXX153 FREY SCIENTIFIC A DIV OF DELTA EDU 720.86 03/05/13 XXX155 NO TX AATF/AMER ASSOC TEACH FRENCH 416.00 03/05/13 XXX156 COLLEGE BOARD 275.00 03/05/13 XXX179 GENERAL BINDING CORPORATION/GBC 486.95 03/05/13 XXX180 G SCHIRMER INC 1,154.85 03/05/13 XXX182 GILBERT & LAWRENCE MUSIC INC 584.58 03/05/13 XXX183 GOPHER SPORT 903.05 03/05/13 XXX184 GOVCONNECTION INC 156.35 03/05/13 XXX185 GRAINGER 31.93 03/05/13 XXX187 HAMMOND & STEPHENS 80.41 03/05/13 XXX189 HOLT MCDOU HOUGHT MIFFLIN HARCOURT 1,440.00 03/05/13 XXX190 HUMAN RELATIONS MEDIA 636.83 03/05/13 XXX191 IMS TEXAS A & M UNIVERSITY 113.63 03/05/13 XXX193 JOSTENS PLANO 18,038.16 03/05/13 XXX194 JUNIOR LIBRARY GUILD 369.00 03/05/13 XXX195 LEAPIN' LEOTARDS 12,558.50 03/05/13 XXX196 LL TEACH/LAWRENCE EDUCATIONAL SVS 381.24 03/05/13 XXX157 AAI TROPHIES & AWARDS 1,662.96 03/05/13 XXX158 ADMIRAL LINEN AND UNIFORM SERVICE 253.75 03/05/13 XXX159 ACIS/AIR COND INNOVATIVE SOLUTIONS 1,804.22 03/05/13 XXX160 ALTERNATOR SERVICE INC 698.11 03/05/13 XXX161 APPLE COMPUTER INC 3,578.20 03/05/13 XXX162 ARCHIVE SUPPLIES 147.96 03/05/13 XXX163 B & H PHOTO & VIDEO 254.33 03/05/13 XXX164 BARCELONA SPORTING GOODS INC 4,574.60 03/05/13 XXX165 BARNES & NOBLE 2,569.58 03/05/13 XXX166 BETSY ROSS FLAG GIRLS INC 476.40 03/05/13 XXX167 BSN SPORTS/SPORT SUPPLY GRP 9,996.20 03/05/13 XXX168 BV SPECIALTIES 3,636.32 03/05/13 XXX169 CAROLINA BIOLOGICAL SUPPLY 2,851.62 Page 2 of 31

03/05/13 XXX170 COMMUNITY COFFEE COMPANY 490.10 03/05/13 XXX171 DEMCO INC 2,606.58 03/05/13 XXX172 DREAM RANCH OFFICE SUPPLIES 1,000.76 03/05/13 XXX173 EAI EDUCATION/ERIC ARMIN INC 146.90 03/05/13 XXX174 FITNESS FINDERS INC 259.85 03/05/13 XXX175 FLAGHOUSE 168.81 03/05/13 XXX177 FOLLETT LIBRARY RESOURCES 7,907.71 03/05/13 XXX178 FRISCO SPORTS CENTER 10,497.20 03/05/13 XXX198 GLASS DOCTOR OF NORTH TEXAS 1,068.10 03/05/13 XXX200 HEINEMANN GREENWOOD 2,630.59 03/05/13 XXX202 HERBS PAINT & BODY CORP #5 1,619.17 03/05/13 XXX204 HOBBY LOBBY 1,883.82 03/05/13 XXX205 JANPAK INC/INTERLINE BRANDS INC 206.99 03/05/13 XXX206 JERRYS SCOREBOARD/SPORTING GOODS 144.00 03/05/13 XXX208 KAGAN 1,527.30 03/05/13 XXX209 KAPCO LIBRARY PRODUCTS 1,083.71 03/05/13 XXX211 LAKESHORE LEARNING MATERIALS 911.52 03/05/13 XXX212 LEARNING ZONE 42.12 03/05/13 XXX213 LEVENGER 331.00 03/05/13 XXX214 LONE STAR COMMUNICATIONS INC 12,937.21 03/05/13 XXX215 LEGO EDUCATION 581.78 03/06/13 XXX216 AUBREY TRAVEL 776.40 03/06/13 XXX217 LANDON W BARNES 244.00 03/06/13 XXX218 BUDGET INN & SUITES 446.88 03/06/13 XXX219 CITY OF FRISCO 10,806.45 03/06/13 XXX220 CITY OF MCKINNEY 865.90 03/06/13 XXX221 CITY OF PLANO 6,637.51 03/06/13 XXX223 COSERV 223,386.75 03/06/13 XXX224 DIRECT ENERGY 11,356.05 03/06/13 XXX227 LOWES HOME CENTERS INC 2,146.95 03/06/13 XXX229 MGM ELEGANTE SUITES ABILENE 1,294.92 03/06/13 XXX230 KARLA R MULANAX 1,314.00 03/06/13 XXX233 RESULTS STAFFING INC 50,220.80 03/06/13 XXX234 SAMS CLUB DIRECT #1 3,064.81 03/06/13 XXX235 STN MEDIA GROUP 698.00 03/06/13 XXX236 TEXAS HS WOMENS POWERLIFT ASSOC 35.00 03/06/13 XXX237 TEXAS TENNIS COACHES ASSOC 175.00 03/06/13 XXX244 ACKER ELEMENTARY PETTY CASH 32.42 03/06/13 XXX245 AHI/ADVANCES IN SCHOOL NURSING CONF 399.00 03/06/13 XXX246 ALEDO ISD 30.00 03/06/13 XXX248 KEVIN BANIGAN 50.00 03/06/13 XXX249 CINDY BATHEA 100.00 03/06/13 XXX253 RACHEL CAMPBELL 100.00 03/06/13 XXX256 CAMT/CNF FOR ADVANCEMENT MATH TEACH 750.00 03/06/13 XXX257 CROSS TIMBERS MIDDLE SCHOOL 560.00 03/06/13 XXX258 DALLAS ZOO 140.00 03/06/13 XXX259 DALLAS ZOO 224.00 03/06/13 XXX261 DRURY INN & SUITES 1,007.16 03/06/13 XXX266 CHRISTINE FERRARI 50.00 03/06/13 XXX267 FISHER ELEM PETTY CASH 11.76 03/06/13 XXX268 GROUP DYNAMIX 300.00 03/06/13 XXX269 MATTHEW HWANG 50.00 03/06/13 XXX270 ISTE/INT'L SOCIETY FOR TECH IN EDUC 797.00 Page 3 of 31

03/06/13 XXX271 ISBELL ELEM. PETTY CASH 256.53 03/06/13 XXX272 TIM JOHNKE 50.00 03/06/13 XXX273 JULIE JOHNSON 200.00 03/06/13 XXX274 KAGAN 4,503.60 03/06/13 XXX276 LAYING THE FOUNDATION INC/LTF 595.00 03/06/13 XXX277 TONI LITTLE 50.00 03/06/13 XXX278 KIMBERLY LOHR 100.00 03/06/13 XXX284 BARBARA MISASI 50.00 03/06/13 XXX285 MR JIMS PIZZA #95 162.50 03/06/13 XXX287 NASN & TX SCHOOL NURSE ORGANIZATION 309.00 03/06/13 XXX288 NASN/NAT ASSOC OF SCHOOL NURSES 309.00 03/06/13 XXX289 NORTH TEXAS LONGHORN NFL DISTRICT 40.00 03/06/13 XXX291 CELIA NUNEZ 9.00 03/06/13 XXX293 PAPA JOHNS PIZZA #1067 30.35 03/06/13 XXX294 PARADISE BAKERY & CAFE 64.98 03/06/13 XXX295 PINK ELEMENTARY PETTY CASH 10.72 03/06/13 XXX297 REGINA QUEJADA 50.00 03/06/13 XXX298 REGION 10 50.00 03/06/13 XXX299 RIDDLE ELEM PETTY CASH 10.26 03/06/13 XXX300 GARY RODRIGUEZ 50.00 03/06/13 XXX301 AMI RUPPMAN 100.00 03/06/13 XXX302 TERRI SAENZ 100.00 03/06/13 XXX303 KEVIN SAMPLE 50.00 03/06/13 XXX310 SMU AP INSTITUTE 2,250.00 03/06/13 XXX311 RONALD SOONIUS 50.00 03/06/13 XXX312 PAMELA STEPHENS 50.00 03/06/13 XXX315 TCA/TEXAS COUNSELORS ASSOC 220.00 03/06/13 XXX316 TCU OFFICE OF EXTENDED EDUCATION 425.00 03/06/13 XXX317 TEPSA 658.00 03/06/13 XXX318 TEPSA REGION 10 70.00 03/06/13 XXX319 TEXAS ASSN OF STUDENT COUNCILS/TASC 330.00 03/06/13 XXX320 TEXAS COUNSELING ASSOCIATION 240.00 03/06/13 XXX321 TEXAS EDUCATION AGENCY 270.00 03/06/13 XXX323 ANJAN THAKURIA 100.00 03/06/13 XXX324 UNIVERSITY OF TEXAS 106.00 03/06/13 XXX325 WILLIAM B TRAVIS ACADEMY 295.00 03/06/13 XXX326 DENISE WILLIAMS 50.00 03/06/13 XXX333 MCKINNEY OFFICE SUPPLY 86.89 03/06/13 XXX335 PATTI DEWITT INC 75.00 03/06/13 XXX336 PEARSON EDUCATIONAL MEASUREMENT 959.31 03/06/13 XXX337 PEARSON/SCOTT FORESMAN/PRENTICE 683.26 03/06/13 XXX338 PERFECTION LEARNING CORPORATION 151.30 03/06/13 XXX339 PHONAK HEARING SYSTEMS 100.00 03/06/13 XXX340 PIONEER DRAMA SERVICE INC 123.70 03/06/13 XXX341 PLANK ROAD PUBLISHING INC 424.83 03/06/13 XXX342 POSITIVE PROOF INC 451.95 03/06/13 XXX343 PRESIDENT'S EDUCATION AWARDS PROG 314.00 03/06/13 XXX345 QEP INC 2,577.54 03/06/13 XXX346 QUILL CORPORATION 985.91 03/06/13 XXX347 RAPTOR TECHNOLOGIES INC 2,295.00 03/06/13 XXX350 RED CIRCLE SOLUTIONS LLC 415.91 03/06/13 XXX351 REXEL ELECTRIC 6,764.83 03/06/13 XXX352 RIVERSIDE PUBLISHING/SCORING SERVIC 25,038.19 Page 4 of 31

03/06/13 XXX353 S & S WORLDWIDE 329.24 03/06/13 XXX355 SCHINDLER ELEVATOR CORPORATION 302.08 03/06/13 XXX356 SCHOLASTIC NEWS 43.89 03/06/13 XXX357 SCHOOL HEALTH CORP/ENABLE MART 1,449.54 03/06/13 XXX358 SCHOOL NURSE SUPPLY INC 317.95 03/06/13 XXX359 TEXAS SCOTTISH RITE HOSPITAL 25.00 03/06/13 XXX360 SHERWIN WILLIAMS COMPANY 47.05 03/06/13 XXX361 SHIFFLER EQUIPMENT SALES INC 44.95 03/06/13 XXX362 SIR SPEEDY-RICHARDSON 1,072.03 03/06/13 XXX363 SOIL EXPRESS 1,320.86 03/06/13 XXX364 SSD/ALPHA SYSTEMS 975.52 03/06/13 XXX365 STEMSCOPES/RICE UNIVERSITY 425.00 03/06/13 XXX366 STONEBRIDGE TAILOR & ALTERATION 120.00 03/06/13 XXX367 STRENGTH TRACKER 175.00 03/06/13 XXX368 SUNDOWN COMMERCIAL SERVICES INC 2,599.00 03/06/13 XXX369 SUPER DUPER PUBLICATIONS 381.70 03/06/13 XXX370 SUPPORTING SCIENCE, INC 143.00 03/06/13 XXX371 TECHDEPOT 133.50 03/06/13 XXX373 TEXAS SCHOOL ADMINISTRATORS 140.00 03/06/13 XXX374 PLAYWELL GROUP INC., THE 2,531.78 03/06/13 XXX375 THEATRE HOUSE INC 269.15 03/06/13 XXX376 TITAN SUPPORT SYSTEMS, INC 333.00 03/06/13 XXX379 US GAMES/SPORTS SUPPLY GROUP 966.83 03/06/13 XXX380 VARSITY SPIRIT FASHIONS/CHEERLEADER 9,725.17 03/06/13 XXX381 WENGER CORPORATION 391.00 03/06/13 XXX382 WEST MUSIC 430.00 03/06/13 XXX383 WILL SOLVE LLC 288.00 03/06/13 XXX384 XEROX CORPORATION 129.00 03/06/13 XXX385 XTREME SWIM SHOP 384.00 03/06/13 XXX426 ALLEN ATHLETIC DEPT 125.00 03/06/13 XXX427 STERLING ANDERSON 60.00 03/06/13 XXX428 TREVOR M ANTHONY 90.00 03/06/13 XXX429 JORGE A ARGUETA 145.03 03/06/13 XXX430 AT&T 60,085.79 03/06/13 XXX431 AT&T LONG DISTANCE 510.46 03/06/13 XXX432 AT&T MOBILITY 210.60 03/06/13 XXX433 BABES FRISCO LLC 102.41 03/06/13 XXX434 DARREN BANDY 171.70 03/06/13 XXX435 DE'AUBREY BETHLEY 103.25 03/06/13 XXX436 DAVID BIDDLER 96.95 03/06/13 XXX437 WESLEY W BLEDSOE 90.00 03/06/13 XXX438 JOHN P BOOTHE 84.86 03/06/13 XXX439 CLARENCE BOSTON JR 225.00 03/06/13 XXX440 EARL WAYNE BROUMLEY 205.00 03/06/13 XXX441 DAVID J BURNETT 65.00 03/06/13 XXX442 MARY CANNON 275.00 03/06/13 XXX443 HOWARD CANTRELL 105.37 03/06/13 XXX444 IAN CHAPMAN 62.43 03/06/13 XXX445 BILLY CLAY 113.75 03/06/13 XXX446 ERIN COLLINS 90.00 03/06/13 XXX447 BRADEN CRONE 155.49 03/06/13 XXX448 SHIRLEY CROOK 4,543.62 03/06/13 XXX449 HERMAN DADE 96.95 Page 5 of 31

03/06/13 XXX450 TED DARBY 64.69 03/06/13 XXX451 ANDREW A DEAN 85.00 03/06/13 XXX452 MICHAEL DEMINGS 60.91 03/06/13 XXX453 LARRY DENNIS 66.87 03/06/13 XXX454 DEPT OF INFORMATION RESOURCES/DIR 665.10 03/06/13 XXX455 DIRECTORS CHOICE TOUR & TRAVEL 1,330.00 03/06/13 XXX456 TASHA DORSEY 90.00 03/06/13 XXX457 BRANDY DOUGLAS 90.00 03/06/13 XXX459 CHARLES R DUCOTE 60.00 03/06/13 XXX460 ERIK EDMONSON 152.72 03/06/13 XXX461 UCHE EHIEM 90.00 03/06/13 XXX462 RENEE EHMKE 480.32 03/06/13 XXX463 STEVEN FERGUSON 105.00 03/06/13 XXX464 ERIC FOSTER 111.95 03/06/13 XXX465 DEREK THOMAS FOWLER 96.25 03/06/13 XXX466 JOSE MARIA MARIN GARCIA 120.00 03/06/13 XXX467 MIGUEL GONZALEZ 220.00 03/06/13 XXX468 TERRENCE GORALSKI 45.00 03/06/13 XXX469 CHRISTOPHER GORMLEY 45.00 03/06/13 XXX470 JERRY GOSSER 66.87 03/06/13 XXX471 WILLIAM A HARDY 135.00 03/06/13 XXX472 KRISTIAN HAYES 65.33 03/06/13 XXX473 JEFFREY SCOTT HAYNES 183.75 03/06/13 XXX474 JIM HENDERSON 142.03 03/06/13 XXX475 TRAVER HILL 90.00 03/06/13 XXX476 HILTON AUSTIN AIRPORT 392.30 03/06/13 XXX477 NICHOLAS C HOUGH 82.22 03/06/13 XXX478 LARHONDA M HOUSTON 98.72 03/06/13 XXX479 KEVIN HOXIE 126.64 03/06/13 XXX480 DALE E HUDSPETH 25.00 03/06/13 XXX481 TERRY HUNT 111.95 03/06/13 XXX482 DAVID ALAN HUNTER 45.00 03/06/13 XXX483 L1 ENROLLMENT SERVICES DIVISION 1,138.80 03/06/13 XXX484 ISTE/INT'L SOCIETY FOR TECH IN EDUC 368.00 03/06/13 XXX485 JOHN JONES PIANO SERVICE 140.00 03/06/13 XXX486 FREDERICK KEVILLE 94.69 03/06/13 XXX487 PATRICK LEE 90.00 03/06/13 XXX488 TONG LEE 128.72 03/06/13 XXX489 PATRICK LENIHAN 84.86 03/06/13 XXX491 MICHAEL LONDON 45.00 03/06/13 XXX492 MICHAEL LUTZ 50.00 03/06/13 XXX493 ROBERT MANN 154.74 03/06/13 XXX494 MICHAEL STUART MERTZ 69.78 03/06/13 XXX495 SCOTT MILLER 135.00 03/06/13 XXX496 KEN MIZUNO 143.72 03/06/13 XXX497 LEHACHI FARID MOHAMED 217.22 03/06/13 XXX498 DAVID MONTGOMERY 67.52 03/06/13 XXX499 JUSTIN MOORE 116.53 03/06/13 XXX500 RORY MOORE 45.00 03/06/13 XXX501 NATIONAL COUNCIL OF TEACHERS MATH 115.00 03/06/13 XXX502 RICHARD NEVERDOUSKY 60.00 03/06/13 XXX503 NEWMAN SMITH TRACK & FIELD 300.00 03/06/13 XXX504 BINTA NGALLA 45.00 Page 6 of 31

03/06/13 XXX505 TIM O'ROARK 144.38 03/06/13 XXX506 PANERA BREAD 475.05 03/06/13 XXX507 MARK PAXTON 69.78 03/06/13 XXX508 JOHNNY PEREZ 108.56 03/06/13 XXX509 KEVIN EUGENE PERRY 67.03 03/06/13 XXX510 PILOT POINT BOOSTER CLUB 200.00 03/06/13 XXX511 PRIDE OF TEXAS MUSIC FESTIVAL 290.00 03/06/13 XXX512 PSAT/NMSQT PROGRAM 84.00 03/06/13 XXX513 EDGAR RANGEL 116.53 03/06/13 XXX514 NADINE L RAYBOURN 46.00 03/06/13 XXX515 JOSEPH RICHARDS III 116.67 03/06/13 XXX517 RISO INC 3,693.66 03/06/13 XXX518 JAMES ROBINSON 85.00 03/06/13 XXX519 RICHARD B ROGERS 135.00 03/06/13 XXX520 ELIZABETH ROMIG 200.00 03/06/13 XXX521 SAM HOUSTON HIGH SCHOOL 525.00 03/06/13 XXX522 JACOB RAY SAMPLE 332.50 03/06/13 XXX523 KENT SCHAUMBURG 65.26 03/06/13 XXX524 CARL SCOTT 95.34 03/06/13 XXX525 JASON SHEARER 280.00 03/06/13 XXX526 CHARLENE SIMRIL 85.00 03/06/13 XXX527 STEVEN SISTRUNK 90.00 03/06/13 XXX528 ANTHONY SLAUGHTER 90.00 03/06/13 XXX529 JASON SORRELL 131.25 03/06/13 XXX530 SPIRIT EVENT COORDINATOR 660.00 03/06/13 XXX531 ALLAN B STALLER 50.33 03/06/13 XXX532 JACKY STANLEY 99.69 03/06/13 XXX533 JEFFREY J SUPULSKI 251.53 03/06/13 XXX534 BRANDON SWENSON 60.00 03/06/13 XXX535 TAEA/VASE 80.00 03/06/13 XXX536 TASBO 300.00 03/06/13 XXX537 TASBO 330.00 03/06/13 XXX539 TEXAS ACADEMIC DECATHLON 15,200.00 03/06/13 XXX540 THE LAB 1,867.00 03/06/13 XXX541 RICHARD HAROLD THOMAS 99.69 03/06/13 XXX542 JACQUELYN N THOMPSON 54.21 03/06/13 XXX543 LUKE THORNE 82.97 03/06/13 XXX544 TSSSA/TEXAS SOCIAL STUDIES ASSOC 360.00 03/06/13 XXX545 TSUN 2,400.00 03/06/13 XXX546 TX ASSOC OF PARTNERS IN EDUCATION 360.00 03/06/13 XXX547 TASPA OFFICE 250.00 03/06/13 XXX548 TX DEPT OF STATE HEALTH SERVICES 50.00 03/06/13 XXX549 UIL REGION 24 MUSIC 750.00 03/06/13 XXX550 UIL REGION 24 MUSIC 375.00 03/06/13 XXX551 UIL REGION 24 MUSIC 710.00 03/06/13 XXX552 UIL REGION 24 MUSIC 360.00 03/06/13 XXX553 UIL REGION 24 MUSIC 1,480.00 03/06/13 XXX554 UNIFIED SERVICES OF TEXAS 465.88 03/06/13 XXX555 PATRICK UNKENHOLZ 90.00 03/06/13 XXX556 UT DALLAS/AP SUMMER INSTITUTE 950.00 03/06/13 XXX557 ELIZABETH WHITE 100.00 03/06/13 XXX558 WHS BAND BOOSTERS 200.00 03/06/13 XXX559 WHS BAND BOOSTERS 300.00 Page 7 of 31

03/06/13 XXX560 BRADLEY WILES 211.72 03/06/13 XXX561 MITCH WITTMIS 109.38 03/06/13 XXX562 PAUL WOOD 135.00 03/06/13 XXX568 XEROX CORPORATION 270,104.05 03/06/13 XXX240 PACESETTER PERSONNEL SERVICES 2,627.25 03/06/13 XXX241 KROGER - SOUTHWEST 1,588.11 03/06/13 XXX242 NOUVEAU CONSTRUCTION & TECHNOLOGY 291.58 03/06/13 XXX243 SFCC/SPORTS FACILITIES CONST CO 13,138.93 03/06/13 XXX328 DEBBIE JARZOMBEK 550.00 03/06/13 XXX329 JASONS DELI 373.64 03/06/13 XXX330 KAGAN 10,314.30 03/06/13 XXX332 WILLETTS SEW & VAC CENTER 99.80 03/06/13 XXX390 PARENT INSTITUTE, THE 115.70 03/06/13 XXX392 PRECISION BUSINESS MACHINES 1,946.65 03/06/13 XXX393 PENDERS MUSIC CO 4,248.62 03/06/13 XXX395 PITSCO EDUCATION 400.72 03/06/13 XXX396 POSITIVE PROMOTIONS 930.33 03/06/13 XXX397 PRO ED INC 115.50 03/06/13 XXX398 RAID CORP SOUTHWEST INC 3,082.28 03/06/13 XXX399 RB SPORTING GOODS 882.95 03/06/13 XXX400 REALLY GOOD STUFF INC 1,888.91 03/06/13 XXX401 ROCHESTER 100 INC 768.20 03/06/13 XXX402 SCHOLASTIC INC 48.60 03/06/13 XXX403 SCHOOL SPECIALTY INC 6,537.30 03/06/13 XXX404 SCIENCE KIT INC 210.53 03/06/13 XXX405 SAS SECURITY ALARM SERVICE 1,780.95 03/06/13 XXX406 SPRINT SOLUTIONS INC 4,238.63 03/06/13 XXX407 STAPLES ADVANTAGE 499.18 03/06/13 XXX408 SUPPLY SANITATION SYSTEMS LLC 58,783.09 03/06/13 XXX413 TEACHER'S DISCOVERY 432.08 03/06/13 XXX414 TEAM EXPRESS 3,275.02 03/06/13 XXX415 TITAN COMMERCIAL/FENCE 1,720.00 03/06/13 XXX416 TRAINERS WAREHOUSE 279.21 03/06/13 XXX417 TRINITY CERAMIC SUPPLY INC 100.50 03/06/13 XXX418 UNIVERSITY OF TEXAS AUSTIN 50.00 03/06/13 XXX419 VONCO MEDICAL 405.00 03/06/13 XXX422 WESTERN BRW PAPER COMPANY 58,413.71 03/06/13 XXX423 WILLIAMSON MUSIC CO 3,558.90 03/06/13 XXX424 YOUTHLIGHT INC 155.92 03/06/13 XXX569 BABAK ABOUZAR 60.00 03/06/13 XXX570 ROBERT G ALLEN 1,409.44 03/06/13 XXX571 THOMAS ATTAWAY 472.50 03/06/13 XXX572 DINA BAALBAKI 50.00 03/06/13 XXX573 LANDON W BARNES 119.19 03/06/13 XXX574 DIANA V BARR 165.97 03/06/13 XXX575 AMY J BATJER 135.00 03/06/13 XXX576 GRETCHEN S BELL 44.27 03/06/13 XXX577 TERRY W BOLTON 120.00 03/06/13 XXX578 DIANE B BREZNIK 66.44 03/06/13 XXX579 DOUGLAS M BROWN 577.50 03/06/13 XXX580 JODY R BROWN 365.46 03/06/13 XXX581 WATSON LUIS CABRERA 90.68 03/06/13 XXX582 JOANNA R CHRISTENSEN 138.77 Page 8 of 31

03/06/13 XXX583 CLAIMS ADMINISTRATIVE SERVICES 11,355.00 03/06/13 XXX584 DAVID CLARKE 101.53 03/06/13 XXX585 DAVID BRANDON CONNELLY 140.00 03/06/13 XXX586 MARC COURVILLE 105.00 03/06/13 XXX587 DAVID R CRUMP 988.75 03/06/13 XXX588 CARRIE E DELLINGER 168.38 03/06/13 XXX589 ARTURO J DENIS 508.70 03/06/13 XXX590 CAMEY B DILL 148.75 03/06/13 XXX591 JAMES P DRISKILL 406.60 03/06/13 XXX592 JANICE D DUFFNEY 44.64 03/06/13 XXX593 KENDRA W DURHAM 44.31 03/06/13 XXX594 JASON ELLIS 105.00 03/06/13 XXX595 MICHAEL A FARISH 506.56 03/06/13 XXX596 FRANK FERNANDEZ 8.64 03/06/13 XXX597 KRISTIN M FIGUEROA 33.00 03/06/13 XXX598 STACIA JETT FIGUEROA 150.00 03/06/13 XXX599 BONITA H FLEMING 57.26 03/06/13 XXX600 JAMIE E FLEMMER 171.80 03/06/13 XXX601 TRACI S FORSE 41.97 03/06/13 XXX602 MARY E FRASHIER 175.54 03/06/13 XXX603 JOHN P FULLER 391.10 03/06/13 XXX604 JAVIER GAONA 278.92 03/06/13 XXX605 HECTOR GARCIA 406.78 03/06/13 XXX606 BARRY GARRISON 90.00 03/06/13 XXX607 VANCE W GIBSON 313.10 03/06/13 XXX608 CATHY J GIBSON-RAINEY 142.28 03/06/13 XXX609 JENNIFER M GOSSELIN 246.41 03/06/13 XXX610 REBECCA GREDIG 164.28 03/06/13 XXX611 DEREK W GREEN 15.00 03/06/13 XXX612 LARRY GUINN 3,000.00 03/06/13 XXX613 CURTIS L HALL 493.00 03/06/13 XXX614 JERRY PAUL HANCOCK 253.75 03/06/13 XXX615 MICHAEL A HASKINS 152.72 03/06/13 XXX616 KRISTIN J HEBERT 574.22 03/06/13 XXX617 ELIZABETH K HEMBY 361.25 03/06/13 XXX618 SHAWNA L HERRIDGE 340.00 03/06/13 XXX619 JILL A HESSON 99.67 03/06/13 XXX621 DONNAMARIE HOGLUND 136.10 03/06/13 XXX622 CHRISTOPHER LEE HOLLAHAN 148.75 03/06/13 XXX623 MARK C HOWARD 367.75 03/06/13 XXX624 MEGAN N HOWELL 296.25 03/06/13 XXX625 BRUCE W HUDGINS 35.00 03/06/13 XXX626 JAMES R IORIO 149.40 03/06/13 XXX627 DERRICK W JACKSON 394.80 03/06/13 XXX628 JANICE C JEFFERSON 141.36 03/06/13 XXX629 KATHLEEN P JOHNSON 178.14 03/06/13 XXX630 CHARLES VINCENT JUSTUS 638.75 03/06/13 XXX631 MATTHEW H KIMBALL 998.24 03/06/13 XXX632 KAREN A KRAFT 1,068.63 03/06/13 XXX633 DAVID W KUYKENDALL 77.00 03/06/13 XXX634 RACHEL A LANGFORD 99.00 03/06/13 XXX635 JULIE A LARSON 59.80 03/06/13 XXX636 RACHEL A LAVENDER 517.00 Page 9 of 31

03/06/13 XXX637 MEREDITH R LEAKE 212.94 03/06/13 XXX638 LARISSA A LEDBETTER 26.42 03/06/13 XXX639 JERALD A LITTLEJOHN 632.40 03/06/13 XXX640 SANDRA LULASHNYK 255.00 03/06/13 XXX641 JEREMY M LYON 221.36 03/06/13 XXX642 JUAN A MACIAS 155.71 03/06/13 XXX643 JULIE B MARTIN 17.28 03/06/13 XXX644 RAUL T MARTINEZ 87.01 03/06/13 XXX645 BRIAN MCCUTCHEON 170.33 03/06/13 XXX646 STACY L MCDONALD 73.71 03/06/13 XXX648 ARTIE L MCLAURIN 684.58 03/06/13 XXX649 LAURA L MCLEOD 171.80 03/06/13 XXX650 WARREN MCNURLEN 157.50 03/06/13 XXX651 AMBER B MEDLIN 13.95 03/06/13 XXX652 MICHAEL WAYNE IMAGERY 1,555.00 03/06/13 XXX653 CHARLES R MODLEY JR. 96.25 03/06/13 XXX654 CHARLOTTE MOELLERING 200.00 03/06/13 XXX655 AMY Z MONTGOMERY 434.80 03/06/13 XXX657 JUDY MORRIS 87.50 03/06/13 XXX658 DEBRA K NELSON 933.57 03/06/13 XXX659 RICHARD M OLDHAM 291.92 03/06/13 XXX660 SYLVIA S PALACIOS 618.97 03/06/13 XXX661 CHRISTOPHER M PATTERSON 312.98 03/06/13 XXX662 PERFORMANCE LEARNING SYSTEMS, INC 7,150.00 03/06/13 XXX663 LIZA MARIE PHILLIPS 201.25 03/06/13 XXX664 LEEANN L PITTMAN STEPHENSON 536.92 03/06/13 XXX666 AMY E PRIBICH 642.43 03/06/13 XXX667 KELLIE RAPP 13.81 03/06/13 XXX668 MALCOLM EDWARD ROBISON 300.00 03/06/13 XXX669 ALAN C ROGAN 201.25 03/06/13 XXX670 ROSLYN ROOD 340.00 03/06/13 XXX671 BRENNA C ROSE 233.71 03/06/13 XXX672 MICHAEL G RUSHING 45.00 03/06/13 XXX673 BRADY RUSSELL 90.00 03/06/13 XXX674 DAVID ALLEN RUSSELL 770.00 03/06/13 XXX675 DAVID SANDOZ 132.12 03/06/13 XXX676 BRANDON K SCHEU 206.00 03/06/13 XXX677 ROBERT P SEBASTIAN 107.00 03/06/13 XXX678 MARTIN L SECORD 45.00 03/06/13 XXX679 LAURA L SEVERDING 39.07 03/06/13 XXX680 JEREMY JAMES SHIRLEY 245.00 03/06/13 XXX681 BENJAMIN P SHURR 70.44 03/06/13 XXX682 ELIZABETH M SHURR 702.11 03/06/13 XXX683 CATALINA SIMMONDS 444.64 03/06/13 XXX684 CADE A SMITH 527.92 03/06/13 XXX685 GEOFFREY D SMITH 625.00 03/06/13 XXX686 KEVIN SOLOMON 135.00 03/06/13 XXX687 RANDY SPAIN 947.71 03/06/13 XXX688 SPRINT SOLUTIONS INC 61.03 03/06/13 XXX689 JILL W STEELE 201.10 03/06/13 XXX690 JOSHUA STORM 87.50 03/06/13 XXX691 JAN M SWANSON 100.00 03/06/13 XXX692 KELLIE L SWANSON 100.00 Page 10 of 31

03/06/13 XXX693 DAVID P TENERELLI 671.88 03/06/13 XXX694 LINDA K TERVEEN 63.27 03/06/13 XXX695 KOMMANETHIA THORNTON 90.00 03/06/13 XXX696 JASON K THURSTON 85.00 03/06/13 XXX697 KERRI D VANCE 402.50 03/06/13 XXX698 JERRY L VARNER JR 551.25 03/06/13 XXX699 CHAD S WALLACE 80.34 03/06/13 XXX700 SCOTT M WARSTLER 358.93 03/06/13 XXX701 LORI L WASSAM 499.80 03/06/13 XXX702 MICHELE L WEEKS 50.00 03/06/13 XXX703 UILANI N WOMBLE 428.80 03/06/13 XXX704 SHANA M WORTHAM 620.30 03/06/13 XXX705 DEBRA N WRIGHT 222.22 03/06/13 XXX706 KELLY R WYKOFF 126.78 03/06/13 XXX707 ERICK YELDER 225.00 03/06/13 XXX708 MEGHAN YOUKER 362.60 03/06/13 XXX709 SONDRA ZIMMERMAN 97.60 03/08/13 XXX710 GENERAL BINDING CORPORATION/GBC 848.40 03/08/13 XXX712 PENSKE TRUCK LEASING CO LP 144.84 03/08/13 XXX713 TASBO 150.00 03/08/13 XXX714 TEXAS DECA 12,350.00 03/08/13 XXX715 UNIV OF TEXAS AT AUSTIN-UIL 100.00 03/08/13 XXX716 VICTORIA F GOWDY 562.90 03/08/13 XXX717 DEBRA K KILGORE 511.90 03/18/13 XXX718 MARCY COOK MATH 33.60 03/18/13 XXX719 MCKINNEY OFFICE SUPPLY 380.30 03/18/13 XXX720 MEDCO SUPPLY COMPANY 2,725.56 03/18/13 XXX721 MUSIC & ARTS CENTERS 1,135.69 03/18/13 XXX722 MUSIC 1ST 412.00 03/18/13 XXX723 NATIONAL COUNCIL OF TEACHERS MATH 371.08 03/18/13 XXX724 NCS PEARSON INC/PEARSON ASSESSMENTS 907.50 03/18/13 XXX725 OFFICEMAX 997.60 03/18/13 XXX726 ORIENTAL TRADING COMPANY INC 2,227.63 03/18/13 XXX727 NCS PEARSON INC/PEARSON ASSESSMENTS 1,410.07 03/18/13 XXX728 MACKIN EDUCATIONAL RESOURCES 6,601.61 03/18/13 XXX729 MAGNATAG VISIBLE SYSTEMS 81.97 03/18/13 XXX730 MCKINNEY SECURITY SYSTEMS 25,224.48 03/18/13 XXX732 NASCO 1,970.88 03/18/13 XXX733 NASSP/NASC/NHS/NJHS/NEHS 221.40 03/18/13 XXX734 NORCOSTCO INC 3,973.00 03/18/13 XXX740 OFFICE DEPOT 17,908.34 03/18/13 XXX742 OLMSTED KIRK EQUIPMENT & SUPPLY CO 38,023.88 03/20/13 XXX744 4IMPRINT INC 495.95 03/20/13 XXX745 AIM FOR SUCCESS INC 1,269.81 03/20/13 XXX746 AM TECHNOLOGIES 450.00 03/20/13 XXX747 ASCD/ASSOC FOR SUPERVISION & CURRIC 2,265.43 03/20/13 XXX748 AT&T MOBILITY 521.37 03/20/13 XXX749 BAPTIST'S ATHLETIC SUPPLY 465.00 03/20/13 XXX751 BATTERIES PLUS #266 40.25 03/20/13 XXX753 BENCHMARK EDUCATION CO 1,480.60 03/20/13 XXX755 BUCK INSTITUTE FOR EDUCATION 57.49 03/20/13 XXX756 CDW GOVERNMENT INC 3,452.56 03/20/13 XXX757 CLASSIQUE JEWELERS 793.75 Page 11 of 31

03/20/13 XXX761 CRITICAL THINKING CO, THE 282.58 03/20/13 XXX762 CURRICULUM ASSOCIATES INC 8,034.92 03/20/13 XXX763 DBQ PROJECT, THE 297.00 03/20/13 XXX765 DELL MARKETING LP 7,808.47 03/20/13 XXX766 DICK BLICK ART MATERIALS 981.81 03/20/13 XXX767 DIVE CINCINNATI/SPRINGBOARDS & MORE 7,907.00 03/20/13 XXX769 EDUCATIONAL INNOVATIONS INC 249.40 03/20/13 XXX771 ENVIROMATIC SYSTEMS 830.73 03/20/13 XXX772 FIELD DOTS 3,450.00 03/20/13 XXX775 COWBOYSTUDIO 194.00 03/20/13 XXX813 GENERAL BINDING CORPORATION/GBC 205.00 03/20/13 XXX814 LANDON W BARNES 215.00 03/20/13 XXX815 CHAD W COLE 268.00 03/20/13 XXX816 GEO-SYSTEMS 458.77 03/20/13 XXX817 GILBERT & LAWRENCE MUSIC INC 788.97 03/20/13 XXX818 GIVE MORE MEDIA 372.12 03/20/13 XXX819 GOPHER SPORT 884.50 03/20/13 XXX821 GRAINGER 3,355.05 03/20/13 XXX823 H KARLSSON WOODWINDS 681.25 03/20/13 XXX826 JEFFERY L HARBERT 268.00 03/20/13 XXX828 INTERNATIONAL CODE COUNCIL/ICC 685.36 03/20/13 XXX829 JARRETT PUBLISHING CO 10,826.20 03/20/13 XXX830 JOHN DEERE LANDSCAPES 382.57 03/20/13 XXX831 JOSTENS PLANO 656.62 03/20/13 XXX833 KAPLAN EARLY LEARNING COMPANY 179.77 03/20/13 XXX834 KAYE PRODUCTS INC 542.29 03/20/13 XXX835 LA QUINTA INN & SUITES 143.06 03/20/13 XXX836 LEAPIN' LEOTARDS 648.90 03/20/13 XXX838 LINGUISYSTEMS INC 356.35 03/20/13 XXX839 LONE STAR PERCUSSION 887.83 03/20/13 XXX840 LONGHORN INC. 3,333.36 03/20/13 XXX842 LRP PUBLICATIONS 255.00 03/20/13 XXX843 MGM ELEGANTE SUITES ABILENE 224.86 03/20/13 XXX844 MGM ELEGANTE SUITES ABILENE 226.72 03/20/13 XXX845 THSPA 30.00 03/20/13 XXX846 THSPA 30.00 03/20/13 XXX847 THSPA 30.00 03/20/13 XXX848 TRIBUTE GOLF LINKS, THE 203.00 03/20/13 XXX849 TRIBUTE GOLF LINKS, THE 145.00 03/20/13 XXX850 TRIBUTE GOLF LINKS, THE 145.00 03/20/13 XXX851 TRIBUTE GOLF LINKS, THE 145.00 03/20/13 XXX867 ALLEN ELEM PETTY CASH 17.52 03/20/13 XXX868 ANDERSON ELEM PETTY CASH 24.32 03/20/13 XXX869 ART INSTITUTE OF DALLAS, THE 95.00 03/20/13 XXX871 AZLE HIGH SCHOOL 130.00 03/20/13 XXX872 CAREER & TECH EDU CTR PETTY CASH 22.91 03/20/13 XXX873 COMSTOCK ELEM PETTY CASH 78.37 03/20/13 XXX874 COOK CHILDRENS MEDICAL CENTER 50.00 03/20/13 XXX875 CROSS TIMBERS MIDDLE SCHOOL 625.00 03/20/13 XXX879 GUNSTREAM ELEMENTARY PETTY CASH 127.21 03/20/13 XXX880 HAMPTON INN 423.72 03/20/13 XXX881 HEINEMANN WORKSHOPS 438.00 03/20/13 XXX884 NASN & TX SCHOOL NURSE ORGANIZATION 154.50 Page 12 of 31

03/20/13 XXX886 PEROT MUSEUM OF NATURE & SCIENCE 100.00 03/20/13 XXX888 ROGERS ELEM PETTY CASH 5.29 03/20/13 XXX891 SCOTT & WHITE HEALTHCARE 162.00 03/20/13 XXX893 SMU AP INSTITUTE 450.00 03/20/13 XXX894 SPIRIT EVENT COORDINATOR 347.50 03/20/13 XXX895 TASSP 615.00 03/20/13 XXX896 TEPSA 40.00 03/20/13 XXX897 TEXAS LIBRARY ASSOCIATION / TLA 125.00 03/20/13 XXX899 UT ARLINGTON AP SUMMER INSTITUTE 900.00 03/20/13 XXX900 WESTERN SCHOOLS CONT EDUC 88.86 03/20/13 XXX901 WILLIAM B TRAVIS ACADEMY 285.00 03/20/13 XXX905 ATMOS ENERGY 25,154.88 03/20/13 XXX907 CEFPI 610.00 03/20/13 XXX912 CITY OF FRISCO 80,203.28 03/20/13 XXX913 CITY OF MCKINNEY 4,065.56 03/20/13 XXX915 COSERV 192,220.48 03/20/13 XXX917 DIRECT ENERGY 6,265.27 03/20/13 XXX920 LOWES HOME CENTERS INC 3,217.04 03/20/13 XXX922 NTAPT/NO TX ASSOC FOR PUPIL TRANSP 150.00 03/20/13 XXX923 PROGRESSIVE WASTE SOLUTIONS OF TX 2,015.58 03/20/13 XXX924 RENAISSANCE AUSTIN HOTEL 706.32 03/20/13 XXX926 RESULTS STAFFING INC 20,939.52 03/20/13 XXX927 SAMS CLUB DIRECT #1 2,177.15 03/20/13 XXX928 SERVICE KING #73 DEZAVALA 28.04 03/20/13 XXX931 TOWN OF LITTLE ELM 1,527.58 03/20/13 XXX932 TRANSPORTATION PETTY CASH 10.40 03/20/13 XXX936 SIGNATURE SERVICE 79.38 03/20/13 XXX937 PATTERSON MEDICAL 179.35 03/20/13 XXX938 PEARSON/SCOTT FORESMAN/PRENTICE 265.03 03/20/13 XXX939 PIPER-WEATHERFORD CO. 3,051.87 03/20/13 XXX940 QEP INC 634.70 03/20/13 XXX941 RAPTOR TECHNOLOGIES INC 300.00 03/20/13 XXX942 READING READING BOOKS, LLC 1,387.10 03/20/13 XXX943 REXEL ELECTRIC 1,551.42 03/20/13 XXX944 RIDDELL 4,568.31 03/20/13 XXX945 RIVERSIDE PUBLISHING/SCORING SERVIC 9,057.55 03/20/13 XXX946 S & T ENTERPRISES 95.75 03/20/13 XXX947 SALA PRINTING SERVICE 369.70 03/20/13 XXX949 SCHOOL HEALTH CORP/ENABLE MART 570.15 03/20/13 XXX950 SCHOOL NURSE SUPPLY INC 415.48 03/20/13 XXX951 TEXAS SCOTTISH RITE HOSPITAL 841.00 03/20/13 XXX952 SHERWIN WILLIAMS COMPANY 85.49 03/20/13 XXX953 SHIFFLER EQUIPMENT SALES INC 1,445.65 03/20/13 XXX954 LORENZ CORP/SHOW WHAT YOU KNOW PUBL 40.90 03/20/13 XXX955 SIR SPEEDY-RICHARDSON 186.94 03/20/13 XXX956 SOCCER CORNER, THE 4,049.33 03/20/13 XXX957 SPECIAL STORIES PUBLISHING 65.48 03/20/13 XXX959 SUMMIT PRODUCTS/SAFE-T-PET INC 114.25 03/20/13 XXX960 SUPER DUPER PUBLICATIONS 151.32 03/20/13 XXX961 TEACHER CREATED MATERIALS 131.97 03/20/13 XXX962 TECHDEPOT 178.00 03/20/13 XXX964 TEXAS TECH UNIVERSITY/TTUISD 120.00 03/20/13 XXX965 THE TRAILS OF FRISCO GOLF CLUB 1,060.00 Page 13 of 31

03/20/13 XXX967 TRINITY ARMORED SECURITY INC 2,759.56 03/20/13 XXX968 TSPRATX SCHOOL PUBLIC RELATIONS ASS 135.00 03/20/13 XXX969 UNITED REFRIGERATION, INC 1,294.58 03/20/13 XXX970 UNIVAR USA 291.84 03/20/13 XXX972 WEST MUSIC 314.05 03/20/13 XXX974 WILL SOLVE LLC 160.00 03/20/13 XXX776 4-L ENGINEERING COMPANY, INC 312.00 03/20/13 XXX777 A & A ACTIVE BACKFLOW 4,297.30 03/20/13 XXX778 AAI TROPHIES & AWARDS 259.00 03/20/13 XXX779 ACP DIRECT 174.92 03/20/13 XXX782 ANDERSON'S/TAYMARK 671.39 03/20/13 XXX783 APPLE COMPUTER INC 2,231.00 03/20/13 XXX784 ARCHIVE SUPPLIES 3,068.00 03/20/13 XXX785 AUDIO ELEC INC/AUDIOMETRIC CAL SVCS 228.00 03/20/13 XXX786 B & H PHOTO & VIDEO 168.18 03/20/13 XXX787 BARCELONA SPORTING GOODS INC 434.60 03/20/13 XXX788 BARNES & NOBLE 8,984.56 03/20/13 XXX789 BBI TENNIS GROUP 2,066.00 03/20/13 XXX792 BSN SPORTS/SPORT SUPPLY GRP 2,759.27 03/20/13 XXX795 CALLOWAY HOUSE INC 82.93 03/20/13 XXX797 COMMUNITY COFFEE COMPANY 149.30 03/20/13 XXX798 COMPUTERTECH 377.86 03/20/13 XXX799 CROSS ROADS TRAILERS/BIG TEX 552.90 03/20/13 XXX801 DEMCO INC 1,875.06 03/20/13 XXX802 DREAM RANCH OFFICE SUPPLIES 1,046.02 03/20/13 XXX803 EAI EDUCATION/ERIC ARMIN INC 288.55 03/20/13 XXX804 EDUCATORS OUTLET INC 203.92 03/20/13 XXX805 EMPOWERING WRITERS LLC 204.70 03/20/13 XXX809 FLINN SCIENTIFIC INC 728.27 03/20/13 XXX811 FOLLETT LIBRARY RESOURCES 8,933.50 03/20/13 XXX812 FRISCO SPORTS CENTER 176.00 03/20/13 XXX852 GILMAN GEAR 750.48 03/20/13 XXX853 GREENLEAF WHOLESALE FLORIST INC 545.85 03/20/13 XXX854 HEINEMANN GREENWOOD 2,317.05 03/20/13 XXX856 HANDWRITING WITHOUT TEARS 48.00 03/20/13 XXX858 HOBBY LOBBY 233.44 03/20/13 XXX859 INTERSTATE ALL BATTERY CTR COLLIN 2,303.74 03/20/13 XXX860 J W PEPPER OF DALLAS 230.23 03/20/13 XXX862 KAGAN 11,326.10 03/20/13 XXX863 KOETTER FIRE PROTECTION SVC CO 486.00 03/20/13 XXX865 LAKESHORE LEARNING MATERIALS 1,934.06 03/20/13 XXX866 LEGO EDUCATION 124.12 03/20/13 XXX902 CATHERINE FOWLER 300.00 03/20/13 XXX903 JASONS DELI 596.59 03/20/13 XXX904 KAGAN 13,051.61 03/20/13 XXX935 KROGER - SOUTHWEST 2,005.33 03/20/13 XXX981 PRECISION BUSINESS MACHINES 2,385.27 03/20/13 XXX982 PENDERS MUSIC CO 910.02 03/20/13 XXX984 PETROLEUM TRADERS CORPORATION 67,217.00 03/20/13 XXX986 PRESTWICK HOUSE INC. 592.35 03/20/13 XXX987 REALLY GOOD STUFF INC 421.96 03/20/13 XXX988 RIFTON EQUIPMENT 207.00 03/20/13 XXX990 ROTO-ROOTER SERVICE & PLUMBING CO 410.00 Page 14 of 31

03/20/13 XXX991 SARGENT WELCH LLC/VWR INTERNATIONAL 300.00 03/20/13 XXX992 SCHOLASTIC INC 792.59 03/20/13 XXX993 SCHOLASTIC LIBRARY PUBLISHING 1,380.40 03/20/13 XXX995 SCHOOL SPECIALTY INC 6,967.13 03/20/13 XXX997 SCIENCE KIT INC 420.48 03/20/13 XXX998 SUPPLY SANITATION SYSTEMS LLC 1,267.80 03/20/13 XXX001 SYSCO NORTH TX, DIV OF SYSCO USA 1 2,757.12 03/20/13 XXX002 TEAM EXPRESS 3,248.98 03/20/13 XXX003 TENNIS OUTLET 640.00 03/20/13 XXX004 THINKING SOCIAL PUBLISHING INC 91.77 03/20/13 XXX005 TRAINERS WAREHOUSE 628.42 03/20/13 XXX006 TRINITY CERAMIC SUPPLY INC 160.70 03/20/13 XXX007 WILLETTS SEW & VAC CENTER 239.55 03/20/13 XXX008 WILLIAMSON MUSIC CO 2,925.20 03/20/13 XXX009 WINSTON WATER COOLER LTD 2,140.60 03/20/13 XXX010 YOUTHLIGHT INC 75.80 03/21/13 XXX011 ROLAND KENT ACKMANN 135.00 03/21/13 XXX012 ERNEST ALEXANDER 286.30 03/21/13 XXX013 BOB ANDERSON 128.90 03/21/13 XXX014 TIMOTHY ANDERSON 175.00 03/21/13 XXX015 ROBERT WILLIAM ARMOUR 69.86 03/21/13 XXX016 KIMM AVILA 75.91 03/21/13 XXX017 DARREN BANDY 60.91 03/21/13 XXX018 DANIEL BARDWELL 157.50 03/21/13 XXX019 GAYLE BAUER 310.00 03/21/13 XXX020 BAYLOR INSTITUTE OF REHABILITATION 1,195.00 03/21/13 XXX021 RICHARD HOUSTON BEASLEY JR 184.21 03/21/13 XXX022 DIPANKAR BHATTACHARYYA 200.00 03/21/13 XXX023 WESLEY W BLEDSOE 149.69 03/21/13 XXX024 RODNEY BROOKS 133.65 03/21/13 XXX025 TSUN 300.00 03/21/13 XXX026 DAVID J BURNETT 236.10 03/21/13 XXX027 MARY CANNON 565.00 03/21/13 XXX028 DENNIS CASSATT 511.07 03/21/13 XXX029 TRANSLATION & INTERPRETATION NTWRK 637.50 03/21/13 XXX030 BILL CHAMBLEE 124.86 03/21/13 XXX031 CHRISTINA CHAPMAN 225.00 03/21/13 XXX032 IAN CHAPMAN 90.00 03/21/13 XXX033 CHICK-FIL-A #02093 69.50 03/21/13 XXX034 CHICK-FIL-A FSU #1951 39.74 03/21/13 XXX035 CHICK-FIL-A FSU #1951 39.74 03/21/13 XXX036 CLARK MIDDLE SCHOOL PETTY CASH 183.90 03/21/13 XXX037 CMI EDUCATION INSTITUTE INC 189.00 03/21/13 XXX038 COLLIN COUNTY TREASURY 75.00 03/21/13 XXX039 CAMT/CNF FOR ADVANCEMENT MATH TEACH 250.00 03/21/13 XXX040 CORECOURSEGPA.COM 1,845.00 03/21/13 XXX041 JEFFREY CRANK 97.91 03/21/13 XXX042 CRISIS PREVENTION INSTITUTE INC 4,250.00 03/21/13 XXX044 DAVID CUNNINGHAM 65.00 03/21/13 XXX045 CURRICULUM ADMIN PETTY CASH 50.72 03/21/13 XXX047 AMERICAN DANCE/DRILL TEAM 740.00 03/21/13 XXX048 JOHN DEARMOND 97.91 03/21/13 XXX049 ALICIA DESOTO 150.00 Page 15 of 31

03/21/13 XXX050 RODNEY L DORMAN 309.39 03/21/13 XXX051 TASHA DORSEY 77.43 03/21/13 XXX052 KERMIT DOW 133.73 03/21/13 XXX053 CHARLES R DUCOTE 80.00 03/21/13 XXX055 ANDERSON J EVANS II 160.00 03/21/13 XXX056 MARCUS FALCO 45.00 03/21/13 XXX057 PAUL J FLINT 120.00 03/21/13 XXX058 FREEBIRDS WORLD BURRITO 283.41 03/21/13 XXX059 FRISCO HIGH SCHOOL PETTY CASH 23.84 03/21/13 XXX060 FRISCO ISD COUNCIL OF PTAS 15.00 03/21/13 XXX062 FRANKLIN E FRYE 130.00 03/21/13 XXX063 FT WORTH MUSEUM SCIENCE & HISTORY 350.00 03/21/13 XXX064 ANNA GANN 225.00 03/21/13 XXX065 KARI GILBERTSON 225.00 03/21/13 XXX066 SHANNON D GLIDWELL 174.00 03/21/13 XXX067 GLOBAL ENVIRONMENTAL SERVICES LLC 6,239.92 03/21/13 XXX068 JUAN GONZALEZ 130.26 03/21/13 XXX069 MIGUEL GONZALEZ 95.00 03/21/13 XXX070 ELIZABETH GORDON 120.00 03/21/13 XXX071 GRAND HYATT SAN ANTONIO 581.44 03/21/13 XXX072 ERIC WAYNE GREEN 63.83 03/21/13 XXX073 JULIUS O GREEN 288.56 03/21/13 XXX074 GRIFFIN MS PETTY CASH 52.75 03/21/13 XXX075 GREGORY GUNTER 67.52 03/21/13 XXX077 DENNYS A HERMOZA 90.00 03/21/13 XXX078 SAMUEL T HOCKADAY 110.00 03/21/13 XXX079 TREVOR D HOSTIN 155.00 03/21/13 XXX080 LARHONDA M HOUSTON 89.78 03/21/13 XXX081 HUMAN RESOURCES PETTY CASH 24.97 03/21/13 XXX082 TERRY HUNT 104.86 03/21/13 XXX083 DAVID ALAN HUNTER 84.04 03/21/13 XXX084 JASON A JACKSON 155.00 03/21/13 XXX085 GREGORY JACOB 133.90 03/21/13 XXX086 JESUIT COLLEGE PREP 135.00 03/21/13 XXX087 MICHAEL KENNEDY 93.48 03/21/13 XXX088 BRADLEY KERLEY 225.00 03/21/13 XXX089 EDWARD LEPS II 175.00 03/21/13 XXX090 KEVIN LINDSTROM 144.38 03/21/13 XXX091 HARRY MICHAEL LOWE 190.60 03/21/13 XXX092 RICKY LYNN 127.97 03/21/13 XXX093 DANIEL MALDONADO 94.33 03/21/13 XXX094 PETER MARTELL 194.78 03/21/13 XXX095 SHEM G MARTIN 230.00 03/21/13 XXX096 MATRIX REHABILITATION #35243 5,270.85 03/21/13 XXX097 ANTHONY WAYNE MATTHEWS 60.00 03/21/13 XXX098 TODD S MCFARLAND 90.00 03/21/13 XXX099 BRIAN MERRILL 200.00 03/21/13 XXX100 MICHAEL STUART MERTZ 160.00 03/21/13 XXX101 MESQUITE ISD 200.00 03/21/13 XXX102 MONICA MILLS 95.00 03/21/13 XXX103 KEN MIZUNO 127.97 03/21/13 XXX104 NAYEEMUDDIN MOHAMMED 100.00 03/21/13 XXX105 JONATHAN TAD MONTGOMERY 125.00 Page 16 of 31

03/21/13 XXX106 KRYSTAL MONTGOMERY 125.00 03/21/13 XXX107 FRIEDA MORGAN 111.83 03/21/13 XXX108 ZANE MORGAN 83.56 03/21/13 XXX110 TIM MURPHY 55.00 03/21/13 XXX111 MITCHELL MURRAY 125.17 03/21/13 XXX112 RICHARD NEVERDOUSKY 110.00 03/21/13 XXX113 OMNI SOUTHPARK 250.70 03/21/13 XXX114 PANERA BREAD 456.34 03/21/13 XXX115 MARK PAXTON 72.52 03/21/13 XXX116 PENSKE TRUCK LEASING CO LP 1,145.03 03/21/13 XXX117 DEBORAH PERKINS 250.00 03/21/13 XXX118 KEVIN EUGENE PERRY 72.60 03/21/13 XXX119 KELLEY POCHE RODRIGUEZ 200.00 03/21/13 XXX120 PROSPER HIGH SCHOOL 275.00 03/21/13 XXX121 EDGAR RANGEL 143.56 03/21/13 XXX122 GARY RAY 108.25 03/21/13 XXX123 JAMES BRADLEY ROGERS 65.74 03/21/13 XXX124 EARL LEROY ROWE 165.00 03/21/13 XXX125 LISA R SADLER 193.00 03/21/13 XXX126 JACOB RAY SAMPLE 140.00 03/21/13 XXX127 SHELL FLEET PLUS 3,591.88 03/21/13 XXX128 MICHAEL SLATER 138.83 03/21/13 XXX129 EDDIE SLAUGHTER 143.00 03/21/13 XXX130 STALEY MIDDLE SCHOOL PETTY CASH 58.09 03/21/13 XXX131 STAR COMMUNITY NEWSPAPERS 378.00 03/21/13 XXX132 MICHAEL STODDARD 110.00 03/21/13 XXX133 SUNGARD PUBLIC SECTOR 1,777.13 03/21/13 XXX134 BRANDON SWENSON 409.34 03/21/13 XXX135 TAEA/VASE 20.00 03/21/13 XXX136 TAEA/VASE 20.00 03/21/13 XXX137 TASBO 125.00 03/21/13 XXX138 CHAD TAYLOR 60.00 03/21/13 XXX139 TCU OFFICE OF EXTENDED EDUCATION 425.00 03/21/13 XXX140 CLINTON L TENNILL JR 65.17 03/21/13 XXX141 THE COLONY HS CC/TRACK BOOSTER CLUB 225.00 03/21/13 XXX142 THE LOBO CLUB/LITTLE ELM HS 250.00 03/21/13 XXX143 JACQUELYN N THOMPSON 50.74 03/21/13 XXX144 NICHOLAS THOMPSON 163.33 03/21/13 XXX145 LUKE THORNE 78.48 03/21/13 XXX146 MICHAEL TRIPP 125.00 03/21/13 XXX147 TSUN 600.00 03/21/13 XXX148 BRYAN TURQUETTE 143.00 03/21/13 XXX149 TASPA OFFICE 350.00 03/21/13 XXX150 TXCPSO INC (TEXAS DI) 2,400.00 03/21/13 XXX151 UIL 83.20 03/21/13 XXX152 DOUGLAS VERHEUL 106.87 03/21/13 XXX153 JAMES KEITH WALLS 110.00 03/21/13 XXX154 TERRY P WASSON 79.33 03/21/13 XXX155 ALBERT BENTON WATSON 128.90 03/21/13 XXX156 SAM WEBB 243.56 03/21/13 XXX157 MICHAEL WHARTON 150.00 03/21/13 XXX158 PATRICK WILDER 95.00 03/21/13 XXX159 JAMES BRENT WILSON 175.00 Page 17 of 31

03/21/13 XXX160 PAYNE WILSON 333.56 03/21/13 XXX161 STEPHANIE L WINTERS 290.00 03/21/13 XXX162 KARI ZAMORA 200.00 03/21/13 XXX163 RAUL ZAVALA 148.65 03/21/13 XXX164 JAMES SCOTT ZURAWSKI 162.60 03/21/13 XXX388 ACCURINT/LEXIS NEXIS RISK SOLUTIONS 50.00 03/21/13 XXX389 ALAM MOHAMMAD A & ZEENAT S 219.00 03/21/13 XXX390 ALBER PHILIP H & M ELIZABETH 610.92 03/21/13 XXX391 AMYX LARRY 146.00 03/21/13 XXX392 ANDERSON ANTHONY & PAMELA 432.00 03/21/13 XXX393 ANGELONE STEPHEN W 432.00 03/21/13 XXX394 APPLEGATE ANTHONY M & LEISA M 1,217.23 03/21/13 XXX395 ARIAS LAURO A & ZEPEDA C 432.00 03/21/13 XXX396 ASHTON DALLAS RESIDENTIAL LLC 140.16 03/21/13 XXX397 BARNBOYM IDA 36.50 03/21/13 XXX398 BELL JUANITA L 219.00 03/21/13 XXX399 BERG JANICE 151.31 03/21/13 XXX400 BERKLEY FABRICS & UPHOLSTERY 223.23 03/21/13 XXX401 BERRICHE RIDHA 219.00 03/21/13 XXX402 BLACKBURN JERRY T 215.99 03/21/13 XXX403 BONDALAPATI SUNIL 219.00 03/21/13 XXX404 BOSWELL JOAN E 365.00 03/21/13 XXX405 BRADLEY WILLIE E 219.00 03/21/13 XXX406 BRUCE BLAKE A & SUSAN V 219.00 03/21/13 XXX407 BRUSZER RONALD CHESTER 808.06 03/21/13 XXX408 BUSS TAMARA & TRACY 1,747.32 03/21/13 XXX409 CALDAS LUIS ENRIQUE & MARIELLA F 219.00 03/21/13 XXX410 CAPLINGER JULIE E & CYLE J 219.00 03/21/13 XXX411 CB JENI-SETTLEMENT @ CRAIG RANCH 421.79 03/21/13 XXX412 CHAPTER 13 TRUSTEE 81.03 03/21/13 XXX413 CHAVEZ CELIA S 219.00 03/21/13 XXX414 COLLIN CENTRAL APPRAISAL DIST. 320,044.65 03/21/13 XXX415 COLLINS JAMES D 7 BEERLY A 365.00 03/21/13 XXX416 COLONIAL SAVINGS 352.66 03/21/13 XXX417 CRIDER KIMEISA M & CHAD E 292.00 03/21/13 XXX418 CRITES WELMER & LOUISE 66.80 03/21/13 XXX419 CURBOW KELLY L 219.00 03/21/13 XXX420 D R HORTON 137.94 03/21/13 XXX421 DE SA FILHO PAULO COMPOLINA 219.00 03/21/13 XXX422 DENTON COUNTY APPRAISAL DIST 141,580.17 03/21/13 XXX423 DEVAUGHN BEVERLY R 219.00 03/21/13 XXX424 DEYOUNG MICHAEL T & MICHELLE C 219.00 03/21/13 XXX425 DHR INTERNATIONAL 105.52 03/21/13 XXX426 DILLOWAY JAMES M & ASHLEE L 219.00 03/21/13 XXX427 DIXON CHARLES T & SUSAN J 71.12 03/21/13 XXX428 DREW GWENDOLYN O & VERNON 351.81 03/21/13 XXX429 EVERETT JEFFREY DON 219.00 03/21/13 XXX430 UTSA EMTSEF 280.00 03/21/13 XXX431 FAIRVIEW FARM LAND CO. LTD 4,946.84 03/21/13 XXX432 FERNANDEZ BRANDIE M & JULIAN P 219.00 03/21/13 XXX433 FOLEY JOHN 18.03 03/21/13 XXX434 GARCIA-RUEDA PABLO J 432.00 03/21/13 XXX435 GAY & MCCALL INC 8,490.92 Page 18 of 31

03/21/13 XXX436 GDS INC 825.00 03/21/13 XXX437 GLENDENNING LEIGH FAMILY LP 2,374.02 03/21/13 XXX438 GOODMAN JOHN A & CAYENNE 219.00 03/21/13 XXX439 GRAY COURTLAND P III & PATRICIA L 249.56 03/21/13 XXX440 GRAY JENNIFER 109.52 03/21/13 XXX441 GREENVILLE NEPHROLOGY ASSOC. 100.80 03/21/13 XXX442 GULICK GARY & JANICE 219.00 03/21/13 XXX443 HAUSLER JEFFREY E & CAROLYN A 578.00 03/21/13 XXX444 HAWLEY PHILLIP R & JULIE 219.00 03/21/13 XXX445 HELLER JOHN & ADELLA 219.00 03/21/13 XXX446 HERRERA ELMER D & IRMA 432.00 03/21/13 XXX447 HIDUKE ANDREW D & MARLENE J 146.00 03/21/13 XXX448 HIGHLAND HOMES LTD 3,796.00 03/21/13 XXX449 HILTON AUSTIN AIRPORT 376.05 03/21/13 XXX451 HUNTER MICHAEL B 219.00 03/21/13 XXX452 JASONS DELI 151.01 03/21/13 XXX453 JENSEN MICHAEL B & JENNIFER L 432.00 03/21/13 XXX454 JOSHI SHRINIWAS S & RUPA S 432.00 03/21/13 XXX455 KATONA-GYOR RACHEL E & TAMAS 109.49 03/21/13 XXX456 KENT ROBERT C JR 109.50 03/21/13 XXX457 KIRSCHNER KRISTEN 432.00 03/21/13 XXX458 KLEMENT GREGORY A & MARY BURNS 219.00 03/21/13 XXX459 KRAFT DAVID & VICTORIA M 219.00 03/21/13 XXX460 LAVIGNE JAMES A & KRISTINE A 219.00 03/21/13 XXX461 LAWLER H ROGER 15.29 03/21/13 XXX462 LEE HEATHER A 219.00 03/21/13 XXX463 LIVINGSTON JOSEPH C 219.00 03/21/13 XXX464 LOISEAU JEAN W 432.00 03/21/13 XXX465 LUAN TIAN 219.00 03/21/13 XXX466 MAINS MARK 219.00 03/21/13 XXX467 MARAM SHAHRIAR S & TALATTOF 432.00 03/21/13 XXX468 MARTINEZ JOSE J & JULIE C 219.00 03/21/13 XXX469 MCCARY JENNIFER 29.44 03/21/13 XXX470 MCKINNEY CLUBVIEW LP 43.80 03/21/13 XXX471 MCMILLON KEISHA D 219.00 03/21/13 XXX472 MIRYALA SHRAVAN & SHYLAJA BOGA 219.00 03/21/13 XXX473 MITHA MERAJ & FARIN 219.00 03/21/13 XXX474 MITSYNSKYY VALENTINA & SERGIY 219.00 03/21/13 XXX475 MOUW ROGER OWENS & BETTY JOYCE 347.71 03/21/13 XXX476 NARCISSE NITA L 37.68 03/21/13 XXX477 NCR CORPORATION 260.45 03/21/13 XXX478 NILSSON LARS G 224.00 03/21/13 XXX479 NORMAN GAIL TURNER 146.00 03/21/13 XXX480 NORTH COLLIN CO. HABITAT FOR HUMANI 393.27 03/21/13 XXX481 PAINA RAJESH K & RASHIM 219.00 03/21/13 XXX482 PATEL DARSHANA M & HANSA M 72.99 03/21/13 XXX483 PINZON PAOLA 219.00 03/21/13 XXX484 PONCE JUAN A A& ANTONIA 11.94 03/21/13 XXX485 PONNAIAH PRAVI 219.00 03/21/13 XXX486 POUNDERS BERNICE 146.00 03/21/13 XXX487 PRICE SERAPHIA L & DEWAYNE 36.50 03/21/13 XXX488 RATTANAVONG BILLY T & SUSAN S 146.00 03/21/13 XXX489 RAUSCH GERALD L & BRENDA M 219.00 Page 19 of 31

03/21/13 XXX490 REYNOLDS CLARK E & SHERRY B 146.00 03/21/13 XXX491 RIOS DIGNA P 219.00 03/21/13 XXX492 ROGERS JAMES HAGUE 219.00 03/21/13 XXX493 SADEGHIAN KHOSROW 2,004.78 03/21/13 XXX494 SAILORS DAVID W & SANDRA E 146.00 03/21/13 XXX495 SAYEEDI ABDUL MUQSIT 72.99 03/21/13 XXX496 SCARBOROUGH SUNSET III LP 196.10 03/21/13 XXX497 SEWARD GREGORY D 205.71 03/21/13 XXX498 SHEFFIELD KENDALA & KENNETH 109.49 03/21/13 XXX499 SINGH VIRENDER PAL 219.00 03/21/13 XXX500 STARWOOD HOMEOWNERS ASSOC. INC 43.80 03/21/13 XXX501 STONE DOUGLAS 219.00 03/21/13 XXX502 STONEBARGER ANTHONY D 219.00 03/21/13 XXX503 STRAHAN JESSICA & CHRISTOPHER H 219.00 03/21/13 XXX504 SUTTON LINDA J C 146.00 03/21/13 XXX505 SWANSON RANDOLPH SCOTT & ANN DEE 219.00 03/21/13 XXX506 SWINDELL BRIAN A & CHRISTI 219.00 03/21/13 XXX507 TADLOCK BRIAN R & KATIE A 219.00 03/21/13 XXX508 TCI MCKINNEY RANCH INC 190.29 03/21/13 XXX509 THALAMARLA SIVA K 219.00 03/21/13 XXX510 THE VILLAS AT CRAIG RANCH LP 14.60 03/21/13 XXX511 THOMAS BARBARA A 219.00 03/21/13 XXX512 TXCPSO INC (TEXAS DI) 400.00 Page 20 of 31

03/21/13 XXX203 CATHY J CHEATHAM 54.44 03/21/13 XXX204 TJAY CHESNEY 97.39 03/21/13 XXX205 TRAVIS J CHUPE 117.74 03/21/13 XXX206 MARK J CIZDZIEL 157.27 03/21/13 XXX207 KRISTEN N COFFEY 22.63 03/21/13 XXX208 RICHARD COHAGAN 349.31 03/21/13 XXX210 STEFANIE CORDOVA 450.00 03/21/13 XXX211 CORPORATE COST CONTROL 2,000.00 03/21/13 XXX212 GRANT COTTINGHAM 148.75 03/21/13 XXX213 MARC COURVILLE 131.25 03/21/13 XXX214 ELIZABETH H COX 52.42 03/21/13 XXX216 TERI CRANE 296.25 03/21/13 XXX217 DAVID R CRUMP 218.75 03/21/13 XXX218 REBECCA J CYBULSKI 26.80 03/21/13 XXX219 ALTA A DAVIS 85.81 03/21/13 XXX220 RON DAVIS 100.00 03/21/13 XXX221 ALLISON E DICKEY 72.00 03/21/13 XXX223 ERICA S DOPSON 74.91 03/21/13 XXX225 MISTI DURHAM 64.07 03/21/13 XXX226 NORMAN K EDMUNDS 73.90 03/21/13 XXX227 DOUGLAS J FAIR 86.44 03/21/13 XXX229 STACIA JETT FIGUEROA 100.00 03/21/13 XXX230 GARRICK FISCHER 175.00 03/21/13 XXX231 JACOB R FISCHER 43.10 03/21/13 XXX232 ADRIANN M FLEMING 252.60 03/21/13 XXX233 JAMIE E FLEMMER 218.97 03/21/13 XXX234 SIAN L FLORES 61.95 03/21/13 XXX236 MICHELLE L GARCIA 119.33 03/21/13 XXX237 BARBARA H GEDDES 20.41 03/21/13 XXX238 KIMBERLY P GOUSHEY 23.26 03/21/13 XXX239 PAMELA A GRAHAM 24.20 03/21/13 XXX240 ROBERT O GRAHAM 80.33 03/21/13 XXX241 JILL C GRAWE 142.53 03/21/13 XXX242 CYNTHIA B GRIFFIN 162.00 03/21/13 XXX243 PATRICIA GRUBBS 225.00 03/21/13 XXX244 MALLORY GUYTON 320.00 03/21/13 XXX245 THERESA HAMBRICK 80.22 03/21/13 XXX246 JERRY PAUL HANCOCK 402.50 03/21/13 XXX247 JENNIFER E HANNA 128.21 03/21/13 XXX248 PAULA G HARPER 100.00 03/21/13 XXX249 MICHAEL A HASKINS 154.04 03/21/13 XXX250 HORTENSIA HERNANDEZ 68.07 03/21/13 XXX251 JOAN M HODGE 235.40 03/21/13 XXX252 WILLIAM R HOGAN 166.25 03/21/13 XXX253 CHRISTOPHER LEE HOLLAHAN 411.25 03/21/13 XXX254 SHEILA J HOOTEN 28.38 03/21/13 XXX255 MEGAN B HUNTER 64.03 03/21/13 XXX260 TAMI H JOHNSON 250.00 03/21/13 XXX261 MELODY JUNK 135.00 03/21/13 XXX262 BRANDON L JUSTISS 26.89 03/21/13 XXX263 CHARLES VINCENT JUSTUS 288.75 03/21/13 XXX264 KAGAN 2,798.92 03/21/13 XXX266 KATHRYN C KENDALL 50.56 Page 21 of 31

03/21/13 XXX267 MELISSA D KIEFER 109.46 03/21/13 XXX269 HEE-SOOK KIM 1,600.00 03/21/13 XXX270 KERRY M KIRPACH 37.97 03/21/13 XXX272 MARSHA J KNUTH 145.87 03/21/13 XXX273 KAREN A KRAFT 115.58 03/21/13 XXX274 NANCY M KRAMER 25.32 03/21/13 XXX277 JENNIFER LAMABE 23.53 03/21/13 XXX278 RACHEL A LAVENDER 89.76 03/21/13 XXX279 LAW OFFICES OF ROBERT E LUNA PC 4,102.60 03/21/13 XXX281 KAREN M LECOCQ 43.00 03/21/13 XXX282 JANIE M LITCHFORD 298.43 03/21/13 XXX288 SANDRA LULASHNYK 85.00 03/21/13 XXX289 JULIA O LUND 9.59 03/21/13 XXX290 AMY MACKEY 255.00 03/21/13 XXX292 BARBARA A MARR 173.38 03/21/13 XXX294 CURTIS MARTIN 157.50 03/21/13 XXX295 JULIE B MARTIN 661.29 03/21/13 XXX296 KELLY M MAXEY 102.35 03/21/13 XXX298 BRIAN MCCUTCHEON 110.33 03/21/13 XXX299 DEREK R MCDOWELL 109.09 03/21/13 XXX301 CIARRA D MCINTIRE 70.47 03/21/13 XXX302 ANITA MCINTOSH 66.03 03/21/13 XXX303 MICHAEL D MCKEE 117.72 03/21/13 XXX304 ARTIE L MCLAURIN 299.64 03/21/13 XXX305 JENNIFER A MCLELLAN 35.51 03/21/13 XXX306 LAURA L MCLEOD 157.98 03/21/13 XXX307 WARREN MCNURLEN 210.00 03/21/13 XXX308 COURTNEY F MILLER 30.50 03/21/13 XXX309 LAURA J MILLER 32.06 03/21/13 XXX310 MARK S MIMMS 711.29 03/21/13 XXX313 MARY E MOORE 130.88 03/21/13 XXX314 DANETTE MORGAN 135.00 03/21/13 XXX315 AMY K MORTENSEN CHALFANT 135.00 03/21/13 XXX316 TAMMY S MUMFORD 521.73 03/21/13 XXX318 MARY M NEWTON 96.95 03/21/13 XXX319 ELIZABETH N NIPPER 82.12 03/21/13 XXX320 MARLA H NOLAN 135.00 03/21/13 XXX321 KENNETH L NYE II 98.31 03/21/13 XXX322 SHELLEY O'DONNELL 150.00 03/21/13 XXX324 ASHLEY G OWENS 52.35 03/21/13 XXX326 GERALD L PAGE JR 499.33 03/21/13 XXX328 CATHERINE O PARKER 122.83 03/21/13 XXX329 CHRISTINA D PARR 193.80 03/21/13 XXX331 ANDREA K PAVOLONIS 68.15 03/21/13 XXX332 SUSAN B PHELPS 15.54 03/21/13 XXX335 LISA H POWERS 198.80 03/21/13 XXX337 STACY A PURL 48.18 03/21/13 XXX338 CAROLYN M QUARLES 120.77 03/21/13 XXX339 MELISSA R RAMIREZ 52.07 03/21/13 XXX340 LEOTIS RATCLIFF 55.81 03/21/13 XXX341 SARAH E RAUCH 101.78 03/21/13 XXX342 THERESE E REED 26.84 03/21/13 XXX344 HOLLY D RIDGEWAY 22.63 Page 22 of 31

03/21/13 XXX345 MALCOLM EDWARD ROBISON 325.00 03/21/13 XXX346 ROSLYN ROOD 85.00 03/21/13 XXX347 ANNA ROTTER 135.00 03/21/13 XXX348 LESLIE C ROUNSAVILLE 1,246.54 03/21/13 XXX349 KATIE RUNYON 51.26 03/21/13 XXX350 BRENDA J RUSSELL 41.22 03/21/13 XXX351 DAVID ALLEN RUSSELL 621.25 03/21/13 XXX352 DEBORAH A RUSSELL 120.96 03/21/13 XXX353 BRENDA L SALDIVAR 58.18 03/21/13 XXX354 MAUREEN P SALZMAN 45.91 03/21/13 XXX355 ANDREW J SANCHEZ 70.28 03/21/13 XXX356 TIMOTHY G SANZ 1,778.51 03/21/13 XXX358 ASHTON G SENECA 193.80 03/21/13 XXX359 SUSAN R SENN 152.63 03/21/13 XXX360 AMY E SMITH 39.71 03/21/13 XXX361 JEANIE R SONG 41.74 03/21/13 XXX362 AMY M SOUTHARD 97.07 03/21/13 XXX363 REBECCA S SPECHT 43.38 03/21/13 XXX364 CHADD JEROMY SPRINGER 271.25 03/21/13 XXX365 WENDY STANLEY 22.12 03/21/13 XXX366 JACQUELINE A STEELE 273.39 03/21/13 XXX367 KENNETH H STRONG 71.00 03/21/13 XXX369 TARA L TALIAFERRO 35.65 03/21/13 XXX373 MARLA J THOMAS 51.54 03/21/13 XXX374 LORI MICHELLE TODD 175.00 03/21/13 XXX375 TYLER TORRES 175.00 03/21/13 XXX376 CYNTHIA H TUCKER 761.98 03/21/13 XXX377 JOHNATHAN VANDERHOFF 175.00 03/21/13 XXX378 JERRY L VARNER JR 700.00 03/21/13 XXX379 RANDAL L VAUGHN 300.00 03/21/13 XXX381 BEATRICE L WATT 61.16 03/21/13 XXX382 SALLY R WEATHERLY 346.51 03/21/13 XXX383 DEIDRA D WEBB 17.29 03/21/13 XXX384 PAMELA F WEIR 171.80 03/21/13 XXX385 SARAH A WELBOURNE 87.73 03/21/13 XXX386 TOBIN WHITE 400.00 03/21/13 XXX387 ROBIN ZOLMAN 85.00 03/22/13 XXX521 HOMEWOOD SUITES 2,289.20 03/25/13 XXX522 JAIME N LERAAS 384.00 03/25/13 XXX523 MATH GPS 1,225.00 03/25/13 XXX524 MAYER JOHNSON 50.99 03/25/13 XXX525 MCCORMICKS ENTERPRISES INC 160.40 03/25/13 XXX526 MCKINNEY OFFICE SUPPLY 143.20 03/25/13 XXX527 MEDCO SUPPLY COMPANY 811.72 03/25/13 XXX528 METRO GOLF CARS INC 281.20 03/25/13 XXX529 MFAC LLC 924.00 03/25/13 XXX530 MRC ENTERPRISES 140.00 03/25/13 XXX531 MSB CONSULTING GROUP LLC 4,186.27 03/25/13 XXX532 MUSIC & ARTS CENTERS 35.00 03/25/13 XXX533 MUSIC 1ST 110.00 03/25/13 XXX534 MUSIC IS ELEMENTARY 321.37 03/25/13 XXX535 MUSIC THEATRE INTERNATIONAL 783.50 03/25/13 XXX536 NATIONAL AUTISM RESOURCES INC 63.92 Page 23 of 31