Saean Group Inc. (SEAN)

[lawdog1]

Funds payable to Ez Card and Kiosk at Comal County (300 beds): 10k not bad for the month of April

http://www.co.comal.tx.us/AUD/Check_Registers/2015CR/04-2015.pdf

COMAL COUNTY AUDITOR A C C O U N T S P A Y A B L E S Y S T E M 06 May 2015
Checking Account (s): GO
THE SOFTWARE GROUP, INC. Disbursements Made from 04/01/15 thru 04/30/15
Check #.... HC Date.... Vendor...................... Check Amount. Invoice Amts Invoice Descriptions.........................
$59.67 SURGE PROTECTOR & OTHER SUPPLIES
$66.91 FELXOGEN HOSE & CARPENTER POUCH
$235.91 ADHESIVE; NUT DRIVER; WRENCH & OTHER OFFICE
SUPPLIES
88466-GO 4/2/2015 INIOSANTE INC. $1,500.00 $1,500.00 PHOTOGRAPHY SLR + LENSES + LIGHTING (PER
HOUR, 2-HOUR MINIMUM); CREW ASSISTANT
PHOTOGRAPHER; PHOTO EDITING PROCESS + GRADE +
DELIVER; SALES FRAMED AND MATTED PRINT OF:
COURTHOUSE EPLOYEES GROUP SHOT, COMMISSIONERS
GROUP SHOT; CONSUMABLES REDUNDANT SERVER
STORAGE FOR EDITING + BACKUP - FIXED COST
[color=red]88467-GO 4/2/2015 INMATE COMMISSARY FUND $10,000.00 $10,000.00 MONEY TO FUND EZ CARD KIOSK
88468-GO 4/2/2015 INMATE SERVICES CORP. $780.00 $780.00 INMATE TRANSPORTATION/JIMMY GILBERT
88469-GO 4/2/2015 INSCO DISTRIBUTING, INC. $34.67 $34.67 NU-BRITE COIL CLEANER
88470-GO 4/2/2015 JAMES B PEPLINSKI $5,022.50 $4,462.50 CHILDREN/M.R. & R.R.
$70.00 CHILD R.C.
$140.00 CHILDREN N.W.
$105.00 CHILDREN S.S. ET AL
$175.00 CHILDREN/ S.S. ET AL
$70.00 CHILDREN/ S.S. ET AL
88471-GO 4/2/2015 JAMES R MATTHEWS $562.50 $150.00 ADAM DILLARD
$150.00 ADAM DILLARD
$262.50 CHILDREN/R.P. ET AL
88472-GO 4/2/2015 JANA CLIFT-WILLIAMS PLLC $1,232.00 $1,232.00 CHILDREN/S.S. ET AL
88473-GO 4/2/2015 JC POLLOCK COMPANY INC $91.34 $91.34 #10 TAX ENVELOPES (1000)[color=red][/color]