Checking Account(s): Disbursements Made from OS/01/13 thru 05/31/13. Vendor... AUSTIN COUNTY DISTRICT CLERK AUSTIN COUNTY 537-PRAXAIR DISTRIBUTION INC
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1 A C C O U N T S P A Y A B L E S Y S T EM 05 Jun 2013 THE SOFTWARE GROUP,INC, Disbursements Made from OS/01/13 thru 05/31/13 PAGE l. Check It.. HC Check Date Vendor /01/13 AUSTIN COUNTY DISTRICT CLERK $30, /02/13 AUSTIN COUNTY $500, PRAXAIR DISTRIBUTION INC $ A L & M BUILDING $ APPLIED CONCEPTS, INC. $ AT&T $7, AT&T $509.Bl AUSTIN COUNTY EMERGENCY $ AUSTIN COUNTY WATER SUPPLY COR $L BELLVILLE AtrrO CARE $ BELLVILLE AtrrO CARE CENTER $ BELLVILLE AtrrO CARE CENTER INC $ BELLVILLE AtrrO CARE CENTER INC $ BELLVILLE GENERAL HOSPITAL $ BELLVILLE TIRE LLC $ BERNARDO TRUCKING CO. $2, BRADLEY HANATH $ BROOKSHIRE BROTHERS $ BRYAN RADIOLOGY ASSOC. $ CAR SffOI? $ CAREY'S DETAIL &. WINDOW TINT $ CAROLYN BILSKI $ CARRIE GREGOR $ CATERPILLAR FINANCIAL SERVICES $19, CEMEX, INC. $1, CHANEY & CHANEY $2, Al?C CITY OF BELLVILLE $13, CITY OF SEALY $ CITY OF WALLIS $ CMA COMMUNICATIONS $ OS/06/,13 COLORADO MATERIALS,LTD. $1, COLORADO VALLEY TRANSIT INC. $6, COMPUcYCLE $1,980, COOK'S COUNTRY $ D&M ONE STOP $ /M/13 DANNY'S AtrrOMOTIVE SERVICE $ /0G/13 DENISE MURSKI $117.S DEPARTMENT OF INFORMATION RESO $3, DISTRIBtrrOR OPERATIONS, INC $ DON R BOSSE, MD $1, G- ELIZABETH ZWIENER $ FAYETTE ELEC. COOP. INC $ FOUR COUNTY AUCTION $ G & K SERVICES $ G&:K SER.VICES $ GALE $ GEXA ENERGY $1, GLEN S. ALEXANDER $1, GRACE HOLTKAMP $ VOID GRANT WRITING USA GT DISTRIBtrI'ORS, INC. $ HANCOR INC. $9,520.02

2 A C C O U N T S P A Y A B L E S Y S T E M 05 Jun 2013 THE SOFTWARE GROUP,INC. Disbursements Made from 05/01/13 thru OS/31/13 PAGE 2 Check #. HC Check Date Vendor , Check.Amount HOBBY LOBB'l HOME DEPOT CREDIT SERVICES HOMETOWN HARDWARE INDUSTRY!-NET, INC. INDUSTRY TELEPHONE INGRAM LIBRARY SERVICES $ $19.94 $82.30 $ $ $ Al?C INLAND ENVIRONMENTAL & REMEDIA $1, JAMIE PHILLIPS JEFFREY D. YARBROUGH JERRY BROWN KACIE M. MURPHY KENNETH & DENA JANISH KRUPALA TIRE STORE LABORATORY CORPORATION OF AMER $ $ $2, $ $44.00 $ OS/OG/13 LINDEMANN STORE $ LINDEMANN STORE LINSEISBN'S FEED &: SUPP LONE STAR UNIFORMS INC. LUCKY STOP 09/06/13 LUCKY STOP MARIA LANTIGUA MARK A. MURRAY, M.D. 05/0G/13 MICHAEL R. CA.SARETTO MODERN MARKETING MOTOROLA SOLUTIONS, INC. MUSTANG TRACTOR & EQUIPMENT MYERS ENTERPRISES,INC, OXMOOR HOUSE P & S BLDG. SUPPLY, INC. PFG-TEMPLE PUMPKIN BOOKS,INC. R.K. AUTOMOTIVE GROUP,LP RELIABLE OFFICE SUPPLIES RELIANT RBMON A. FINO, M. D. I p.a. RIVERSIDE TIRE CENTER ROCKING B COWBOY SUPPLY ROCKING 8 COWBOY SUPPLY $69.96 $ $ $ $193.oe $ $ $ $ $ $7, $ $42.91 $3.20 $2, $ $ $60.95 $13.14 $ $292.SS $ $ S & S AUTOMOTIVE $2, /0G/13 SAN BERNARD ELECTRIC COOPERATI $ SCOTT-MERRIMAN INC SEALY APPLIANCE & BUTANE SEALY AUTO PARTS, INC $ $ $348.lS SHARON LUEDKE $ SHELL STATION SOUTH TEXAS COUNTY JUDGES AND SPARKLETTS AND SIERRA SPRINGS SPEEDY STOP SPEEDY STOP SYNERGY RADIOLOGY ASSOC TACERA TEGELER CHEVROLET, INC $ $ $79.51 $25.00 $ $39.29 $360,00 $169.52

3 A C C O U N T S P A Y A B L E S Y S T E M OS Jun 2013 THE SOFTWARE GROUP,INC. Disbursements Made from 05/01/13 thru 05/31/13 PAGE 3 Check#... He Check Date vendor check Amount TEXAS DEPARTMENT OF $ TEXAS ENT & ALLERGY $ OS/OG/U TEXAS PARKS AND $ TJA,GEORGB J.BETO CRIMINAL TRAVIS COUNTY CLERK TRAVIS COUNTY MEDICAL EXAMINER U.S. BANCORP EQUIPMENT FINANCE U.S. BANK EQUIPMENT FINANCE 05/0(,/13 t1.b. BANK EQUIPMENT FINANCE 05/0t!./13 U.S. BANK EQUIPMENT INANCE $6Ei0.00 $ $2,Ei00.00 $ $ $ $ /0t!./13 UPS $ US BANK NATIONAL ASSOCIATION N US SCRIPT, INC. $23, $2, /0G/13 VERIZON SOUTHWEST $ /0t!./13 VIRGIL PRICE $ VISUAL PROMOTIONS WALMART COMMUNITY WALMART COMMUNITY WALMART COMMUNITY WANDA J. KROL $ $ $ $ $ /M/13 WEST END WATER SUPPLY CORP. $ WEST PAYMENT CENTER WITTENBURG PRINTING $1, $ OS/06/l3 WOLTMANN'S WELDING & FAB $1, /0G/13 YOUNG TIRE $73.oo U /13/ PRAXAIR DISTRIBUTION INC 05/13/13 A L & M BUILDING 05/13/13 AOUA BEVERAGE COMPANY 05/13/13 AUSTIN COUNTY EMERGENCY 05/13/13 BARBARA J. BRANDES,PH.D.,PLLC 05/13/13 BELLVILLE AUTO CARE CENTER 05/13/13 BELLVILLE AUTO CARE CENTER INC 05/13/13 BELLVILLE RENT-ALL,LLC BELLVILLE TIMES 05/13/13 BELLVILLE TIRE LLC 05/13/13 BERNARDO TRUCKING CO. 05/13/13 BETTY JEZ 05/13/13 BLEZINGER'S INC 05/13/13 BLUEBONNET ELECTRIC 05/13/13 BOUND TREE MEDICAL, LLC 05/13/13 BRENHAM HEATING & AIR CON'.DITIO 05/13/13 BRENHAM OFFICE SUPPLY $2, $ $ $30.00 $ $3.2.S.'2 $ $51.39 $ $ $19, $ $28.45 $ $1, $1, $l,9g BROOKSHIRE BROTHERS $133.4.' CALVIN GARVIE $6, /13 /13 CASH GASAWAY 05/13/13 CEMEX, INC. 05/13/13 CENTERPOINT ENERGY 05/13/13 CHARLIE TALLERINE ELECTRIC 05/13/13 COLORADO COUNTY OIL CO 05/13/13 COLORADO MATERIALS,LTD. 05/13/13 CONDRA COMMUNICATIONS 05/13/13 COODY BLACKSMITH AND WELDING $ $3, $16.57 $4, $16, $ $20.00 $15..20

4 A C C 0 U N T S P A Y A B L E S Y S T E M OS Jun 2013 Checking Aocount(a): THE SOFTWARE GROUP, INC. Disbursements Made from 05/01/13 thru OS/31/13 PAGE 4 Cheak# HC Check Date Vendo::i:.,,..., ' /13/13 DANA BAKER 05/13/13 DIRECT ENERGY BUSINESS 05/13/13 DISTRIBUTOR OPERATIONS, INC 05/13/13 DON R. BOSSE,M.D. 05/13/13 EDUARDO ZAVALA 05/13/13 EXPRESS MOTOR EXCHANGE 05/13/13 FC&A $ $ $ $ $4, $ FLEET SAFETY EQUIPMENT, INC. $ /13/l,3 FOCUSING FAMILIES $2, FORT BEND COUNTY JUVENILE PROB $?, /13/13 G &. K SERVICES 05/13/13 G&:K SERVICES 05/13/13 GORDON MEMORIAL LIBRARY 05/13/13 HANCOR INC. 05/13/13 HARRIS COUNTY TREASURER 05/13/13 HEATHER HARRIS HALL 05/13/13 HOME DEPOT CREDIT SERVICES 05/13/13 IMPRESS 05/13/13 INGRAM LIBRARY SERVICES 05/13/13 JAMES J. BLICK II 05/13/13 JAN ALLEN JEFFREY D. YARBROUGH 05/13 /13 JM GRIFFIN AD VENTURES 05/13/13 JONES & CARTER, INC. 05/13/13 K & H PORTABLE TOILETS, INC. 05/13/13 KAUFFMAN TIRE/HOUSTON 05/13/13 KEVIN J. SEIGLER 05/13/13 KRUPALA TIRE STORE 05/13/13 LINDEMANN STORE 05/13/13 LONE STAR UNIFORMS INC. 05/13/13 LexisNexis MATTHEW BENDER 05/13/13 MICHAEL R. CASARETTO 05/13/13 NEW ULM ENTERPRISE 05/13/13 O'REILLY AUTO PARTS $ $ $7, $1,455,00 $ $41, $ $1, $46.70 $1, $ $5,080,00 $ $1, $2, $14.50 $5.57 $ $1, $ $90.00 $ OLD BURTON ROAD REPAIR $ OVAL TRANSPORT LLC $9, /13/13 P & S BLDG. SUPPLY, INC. 05/13/13 PARAMOUNT PROMOTIONS 05/13/13 J?FG-TEMPLE 05/13 /13 PLOMB LEVEL, LLC 05/13/13 PRECISION PRINTING ANO OFFICE $51.94 $ $2, $ $ ?3- PROFESSIONAL BI-LINGUAL SERVIC $ /13/13 QUEST DIAGN STIC $ QUILL CORPORATION $1, VOID /13/13 RELIABLE OFFICE SUPPLIES 05/13/13 RICARDO RODRIGUEZ 05/13/13 RICKY T JEWELL 05/13/13 RIVERSIDE TIRE CENTER $ $8, GlO. 00 $ ROMCO EQUIPMENT CO. $ /13/13 SCOTT-MERRIMAN INC 05/13/13 SEALY AUTO PARTS, INC 05/13/13 SEALY NEWS $ $82.99 $134,00

5 AUSTIN CODNTY AUDITOR A C C 0 U N T S P A Y A 8 L E S Y S T E M OS Jun 2013 THE SOFTWARE GROUP,INC. Disbursements Made from 05/01/13 thru 05/31/13 PAGE 5 Check # HC Check Date Vendor /13/13 SEALY URGENT CARE CENTER & MED 05/13/13 SHARON LUEDKE 05/13/13 SLIVA AUTOMOTIVE SERVICE $ $44.00 $14.SO STAPLES BUSINESS ADVANTAGE $ /13/13 STEPHEN LONGORIA 05/13/13 STBRICYCLE, INC. 05/13/13 TEGELER CHEVROLET, INC 05/13/13 TEXAS ALCOHOL & DRUG TESTING S 05/13/13 TEXAS JCPC/PVAMU 05/13/13 TEXAS LUMBER AND $ $97.SO $99,97 $ $ $93.04 $ $ $25.00 $12, THE PRODUCTIVITY CENTER $ l /13/13 TRISH SUROVIK 05/13/13 U.S. BANCORP EQUIPMENT FINANCE 05/13/13 U.S. BANCORP EQUIPMENT FINANCE 05/13/13 U.S. BANK EQUIPMENT FINANCE 05/13/13 U.S. BANK EQUIPMENT FINANCE UNIFIRST HOLDINGS, INC 05/13/13 US SCRIPT,INC. 05/13/13 us SCRIPT I INC. 05/13/13 VERIZON SOUTHWEST $ $ $ $ $ $49.20 $ $ $ /13/ll VERIZON WIRELESS $5, /13/13 VINCIK'S BLDG. SUPPLY $ VINCIK'S BUILDING SUPPLY $192.U /13 /13 VINCIK'S BUILDING SUPPLY 05/13/13 VULCAN MATERIALS COMPANY $ $1, WALLIS POSTMASTER $ /ll/13 WALTERS PHARMACY $ S /13/13 WEIGE AUTOMOTIVE 05/13/13 WEST PAYMENT CENTER 05/13/13 WITTENBURG PRINTING 05/13/13 XEROX CORPORATION 05/28/13 4S INVESTMENT CLUB 05/28/13 A L &: M BUILDING 05/28/13 ACUITY SPECIALTY PRODUCTS, INC 05/28/13 AMAZON.COM 05/28/13 AMERICAN ELEVATOR INSPECTIONS 05/29/13 ANNIE MAE SODOLAK 05/28/13 AQUA BEVERAGE COMPANY 05/28/13 AT&T 05/28/13 AT&T LONG DISTANCE 05/28/13 AUSTIN COUNTY 05/28/13 AUSTIN COUNTY EMERGENCY 05/28/13 Ally Bank 05/28/13 BELINDA HOWARD 05/29/13 BELLVILLE AUTO CARE 05/28/13 BELLVILLE AUTO CARE CENTER $ $2, $35.00 $1,131,30 $ $ $33.fHJ $U6.00 $ $ $56.00 $82.89 $2, $ $300, $50.00 $28.00 $60.06 $10.60

6 A C C O U NT S P A Y A B L E S Y S T EM os Jun 2013 THE SOFTWARE GROUP,INC. Disbursements Made from 05/01/13 thru 05/31/13 PAGE G Check # HC Check Date Vendor ' AP.C /28/13 BELLVILLE AUTO CARE CENTER INC 05/28/13 BELLVILLE GENERAL HOSPITAL 05/28/13 BELLVILLE HOSPITAL PHARMACY 05/28/13 BELLVILLE ST.JOSEPH 05/28/13 BELLVILLE ST.JOSEPH 05/28/13 BELLVILLE TIRB LLC 05/28/13 BERNARDO TRUCKING CO. 05/28/13 BETH COLLINS 05/28/13 BLEZINGER'S INC $ $ $ $ $ $14.50 $8, $17.98 $ BOUND TREE MEDICAL, LLC $1, /28/13 BRADLEY HANATH $ /28/ll BRENHAM BANNER-PRESS $ /28/13 BRENHAM OFFICE SUPPLY 05/28/13 BROOKSHIRE BROTHERS 05/28/13 BRYAN RADIOLOGY ASSOC. $6.88 $ $ os/28/1.3 CALVIN GARVIE $2, l35ei GS /28/13 CAR SHOP 05/28/13 CARRIE GREGOR 05/28/13 CEMEX, INC. 05/28/13 CHERYL L SCHRAMM osn.' a/13 CLERK, SUPREME COURT 05/28/13 COLORADO MATERIALS,LTD. 05/28/13 COLUMBUS BEARING & 05/28/13 COM DATA 05/28/13 DANNY'S AUTOMOTIVE SERVICE 05/28/13 DEM CO 05/28/13 DEPARTMENT OF INFORMATION RESO 05/28/13 DIRECTV 05/28/13 DON R BOSSE, MD 05/28/13 DON R. BOSSE,M.D. 05/28/13 DONNA BRADSHAW 05/28/13 FC&A $ $15.37 $1, $ $ $4,527.Ei6 $ $1, $ $ $1, $69. SS $ $ $3HL25 $ /28/ll FedEx $ /28/13 G &. K SERVICES 05/28/13 G&K SERVICES 05/28/13 HANCOR INC. $ $ $6, HC $ /28/13 HOBBY LOBBY 05/28/13 HOMETOWN HAROWARE 05/28/13 IMPRESS 05/28/13 INGRAM LIBRARY SERVICES 05/28/13 INTERMEDIX TECHOLOGIES,INC. 05/28/13 INTERSTATE BILLING SERVICE 05/28/13 J & R FOOD MART 05/28/13 JEFFREY D. YARBROUGH 05/28/13 JERRY BROWN 05/28/13 JOHANNA SPREEN 05/28/13 KARL! ILLICH KENNELL 05/28/13 KRISTIE CLASS 05/28/13 KRUPALA TIRE STORE 05/28/13 KWIK KAR 05/28/13 LABORATORY CORPORATION OF AMER $ $79.86 $BS0.03 $ $6,16?.?0 $98.23 $ $1, $25.00 $25.00 $2, $29.00 $18.82 $7.47

7 A C C O U N T S P A Y AB L E S Y S T E M 05 Jun.2013 THE SOFTW ARE GROUP,INC. Disbursements Made from 05/01/13 thru 05/31/13 PAGE 7 Check#... HC Check Date Vendor , l /28/13 LANDSTAR INWAY, INC. 05/28/13 LINDEMANN STORE 05/28/13 LINSEISBN'S FEED & SUPP 05/26/13 LONE STAR UNIFORMS INC. 05/28/13 LOWE'S 05/28/13 LUEDEKER PHOTOGRAPHY 05/28/13 MAC!AT SERVICES 05/29/13 MARC SUPPLY INC. 05/28/13 MARK A. DIAZ 05/28/13 MATCO TOOLS 05/28/13 MCI $ $9.50 $19.98 $ $ $ $1, $41.15 $5, $ $ OS/29/13 MCI COMM SERVICE $ /29/13 MELISSA WEISS 05/28/13 MHHS MEMORIAL CITY HOSPITAL $ $1, /28/l3 MICHELLE ALLEN $ ll- 1357l2-05/28/13 MITCH'S SAFE &. LOCK 05/29/13 MODERN MARKETING 05/28/13 MUSTANG TRACTOR & EQUIPMENT 05/28/13 O'REILLY AUTO PARTS 05/28/13 P &. M GROCERY' 05/28/13 P & S BLDG. SUPPLY, INC. 05/26/13 PERDUE, BRANDON, FIELDER, COLLINS 05/28/13 PFG TEMPLE 05/29/13 PHILIP SHACKELFORD 05/28/13 PRICE PROCTOR & ASSOCIATES LLP $ $ $5, $31.98 $ $96.45 $2, $1, $32.35 $8, PRIHODA GRAVEL COMPANY $2, /28/13 QUILL CORPORATION 05/28/13 RAY CHISLETT 05/28/13 REESE TURNER $3 I 864,37 $69.38 $ OS/.28/13 RELIABLE OFFICE SUPPLIES $ /28/13 RIVERSIDE TIRE CENTER 05/28/13 ROCKING B COWBOY SUPPLY 05/28/13 S & S AUTOMOTIVE: 05/28/13 SAM GASAWAY 05/28/13 SCHULENBURG PRINTING & OFFICE 05/28/13 SCOTT-MERRIMAN INC 05/28/13 SEALY AUTO PARTS, INC 05/28/13 SEALY URGENT CARE CENTBR & MED 05/28/13 SPEEDY STOP 05/28/13 SPEEDY STOP 05/28/13 ST. JOSEPH PHYSICIAN ASSOCIATE 05/28/13 STACEY L. CHANCE $ $55.00 $840,94 $ $ $ $ $1SO.OO $ $33.27 $ STEPHEN LONGORIA $2, /28/13 SUPPLYNET 05/29/13 TAMMY WENDEL 05/28/13 TARGET STORE 05/28/13 TARGET STORE 05/28/13 TARGET STORE $ $88.50 $99.74 $ OS/26/13 TARGET STORE $ /28/13 TEGELER CHEVROLET,INC 05/28/13 TESCO INDUSTRIES 05/28/13 TEXAS A&M AGRILIFE EXTENSION S $46.24 $150.00

8 A C C 0 U N T S P A Y A B L E S Y S T E M OS Jun 2013 THE SOFTWARE GROUP,INC. Diabureements Made from 05/01/13 thru OS/31/13 PAGE 8 Check # HC Check Date Vendor /28/13 TEXAS ACCESS CONTROLS 05/28/13 TBXAS AGRILIFE EXTENSION SERVI 05/28/13 TEXAS ASSOC. OF COUNTIES 05/28/13 TEXAS DEPARTMENT OF STATE HEAL $ $49.95 $6, $ TEXAS ENT & ALLERGY $ /28/13 THE MERGEL LAW FIRM $ l3574g- Tt.O LLC $ /28/13 TRAFCO INDUSTRIES INC. 05/28/13 TRAVIS COUNTY CLERK 05/28/13 U.S. BANCORP EQUIPMENT FINANCE 05/28/13 U.S. BANK EQUIPMENT FINANCE 05/28/13 U.S. BANK EQUIPMENT FINANCE $27.98 $ $ $ $ U.S. BANK EQUIPMENT FINANCE $ S7SS 05/28/13 U.S. BANK EQUIPMENT FINANCE u.s. BANK EQUIPMENT FINANCE 05/28/13 U.S. BANK EQUIPMENT FINANCE 05/28/13 UNITED METHODIST CHURCH 05/28/13 UPS 05/28/13 VERIZON SOUTHWEST $ $80.34 $ $ $14.27 $ VISUAL PROMOTIONS $ /28/13 WALMART COMMUNITY 05/28/13 WALMART COMMUNITY 05/28/13 WALMART COMMUNITY 05/28/13 WASHINGTON COUNTY TRACTOR CO. 05/28/13 WEST PAYMENT CENTER 05/28/13 WILLIAM G FARRELL 05/28/13 YOUNG T!R.B $67.42 $ $ $1, $ $666.'7 $ /.28/13 EMBASSY SUITES SAN MARCOS-HOTE $ Total for - ACCTS PAYABLE CLEARING ACCOUNT $1, 282, Grand Total $1,282, records listed.

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