Southwest Area Regional Transit District Check/Voucher Register From 2/1/2014 Through 2/28/2014
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1 Description LO-MAR 2/1/ RENT FOR FEB LO-MAR 2/1/ RENT FOR FEB LO-MAR 2/1/ RENT FOR FEB Total LO-MAR 1, CDTLS 2/5/ , LOAN PMT FOR FEB Total CDTLS 2, QUILL 2/5/ WHITE OUT LIQU QUILL 2/5/ JANITORIAL SUPPLIES FOR ADMIN AND EAGLE PASS OFFICES QUILL 2/5/ JANITORIAL SUPPLIES FOR ADMIN AND EAGLE PASS OFFICES QUILL 2/5/ JANITORIAL SUPPLIES FOR ADMIN AND EAGLE PASS OFFICES Total QUILL SW TX TELEPHONE 2/5/ PHONE SERV FOR FEB 1-28 ACCT NO SW TX TELEPHONE 2/5/ 9.58 PHONE SERV FOR FEB 1-28 ACCT NO SW TX TELEPHONE 2/5/ 9.66 PHONE SERV FOR FEB 1-28 ACCT NO Total SW TX TELEPHONE TIME WARNER 2/5/ ACCT NO TIME WARNER 2/5/ ACCT NO TIME WARNER 2/5/ ACCT NO Total TIME WARNER TOSHIBA - DALLAS 2/5/ COPIER SUPPLIES Total TOSHIBA - DALLAS CITY OF UVALDE 2/5/ ACCT NO DEC THRU JAN 11 : 3/31/14 01:36:07 PM Page: 1
2 Description CITY OF UVALDE 2/5/ 9.26 ACCT NO DEC THRU JAN 11 CITY OF UVALDE 2/5/ 9.33 ACCT NO DEC THRU JAN 11 CITY OF UVALDE 2/5/ ACCT NO DEC THRU JAN 11 CITY OF UVALDE 2/5/ ACCT NO DEC THRU JAN 11 CITY OF UVALDE 2/5/ ACCT NO DEC THRU JAN 11 Total CITY OF UVALDE ENCOA 2/5/ ACCT NO ENCOA 2/5/ ACCT NO ENCOA 2/5/ ACCT NO ENCOA 2/5/ ACCT NO ENCOA 2/5/ ACCT NO ENCOA 2/5/ ACCT NO ENCOA 2/5/ ACCT NO Total ENCOA 1, JIVE COMMUNICATION JIVE COMMUNICATION JIVE COMMUNICATION Total JIVE COMMUNICATION 2/5/ TELEPHONE COMMUNICATIONS 2/5/ TELEPHONE COMMUNICATIONS 2/5/ TELEPHONE COMMUNICATIONS TIME WARNER 2/5/ ACCT NO TIME WARNER 2/5/ ACCT NO TIME WARNER 2/5/ ACCT NO Total TIME WARNER TOSHIBA 2/5/ LEASE EQUIPMENT JAN 17 THRU FEB 16 TOSHIBA 2/5/ LEASE EQUIPMENT JAN 17 THRU FEB 16 : 3/31/14 01:36:07 PM Page: 2
3 Description TOSHIBA 2/5/ LEASE EQUIPMENT JAN 17 THRU FEB 16 Total TOSHIBA DEL TORO 2/5/ LICENSE PLATES FOR VEHICLES (5) DEL TORO 2/5/ LICENSE PLATES FOR VEHICLES (5) DEL TORO 2/5/ LICENSE PLATES FOR VEHICLES (5) Total DEL TORO AT&T /6/ UVERSE ACCT NO AT&T /6/ UVERSE ACCT NO AT&T /6/ UVERSE ACCT NO Total AT&T AT&T /6/ ACCT NO AT&T /6/ ACCT NO AT&T /6/ ACCT NO Total AT&T CITY OF DEL RIO TRAN Total CITY OF DEL RIO TRAN 2/6/ , TRANSIT SERVICES FOR NOV , CTAA 2/6/ CTAA MEMBERSHIP DUES FOR Total CTAA STAMP.COM 2/7/ MONTHLY POSTAGE FEE STAMP.COM 2/7/ 6.07 MONTHLY POSTAGE FEE STAMP.COM 2/7/ 6.13 MONTHLY POSTAGE FEE Total STAMP.COM TEXAS FLEET FUEL 2/7/ , FUEL FOR WEEK ENDING 2/1/ TEXAS FLEET FUEL 2/7/ 2, FUEL FOR WEEK ENDING 2/1/ TEXAS FLEET FUEL 2/7/ 3, FUEL FOR WEEK ENDING 2/1/ Total TEXAS FLEET FUEL 6, : 3/31/14 01:36:07 PM Page: 3
4 Description TMHP 2/10/ REIMB FOR MT CLAIM JUANITA TAVAR (2) MARIA GONZALES (2) Total TMHP CRYSTAL TIRE & LUBE Total CRYSTAL TIRE & LUBE 2/11/ TIRE REPAIR UNIT RENOS RENTAL 2/11/ ROTOR ROOTER RENTAL FOR MAIN OFC BLDG RENOS RENTAL 2/11/ ROTOR ROOTER RENTAL FOR MAIN OFC BLDG RENOS RENTAL 2/11/ ROTOR ROOTER RENTAL FOR MAIN OFC BLDG Total RENOS RENTAL MDLE RIO GRANDE DE MDLE RIO GRANDE DE MDLE RIO GRANDE DE /11/ EAGLE FORD SHALE CONSORTIUM CONF APRIL /11/ EAGLE FORD SHALE CONSORTIUM CONF APRIL /11/ EAGLE FORD SHALE CONSORTIUM CONF APRIL Total MDLE RIO GRANDE DE ELITE DRIV SYS 2/12/ DEF DRIVING FOR 2 DRIVERS Total ELITE DRIV SYS CITY OF CC 2/12/ ACCT NO SERV JAN 6 THRU FEB 4 CITY OF CC 2/12/ ACCT NO SERV JAN 6 THRU FEB 4 CITY OF CC 2/12/ ACCT NO SERV JAN 6 THRU FEB 4 Total CITY OF CC CITY OF EAGLE PASS CITY OF EAGLE PASS 2/12/ ACCT NO /12/ ACCT NO : 3/31/14 01:36:07 PM Page: 4
5 Description CITY OF EAGLE PASS Total CITY OF EAGLE PASS 2/12/ ACCT NO CITY OF UVALDE 2/12/ LANDFILL DISPOSAL FEE ACCT NO Total CITY OF UVALDE CMI 2/12/ DRUG TEST FOR JAN CMI 2/12/ DRUG TEST FOR JAN CMI 2/12/ DRUG TEST FOR JAN Total CMI ENCOA 2/12/ ACCT NO ENCOA 2/12/ ACCT NO ENCOA 2/12/ ACCT NO ENCOA 2/12/ ACCT NO Total ENCOA LEXIS NEXIS 2/12/ BACKGROUND CHECK FOR JAN Total LEXIS NEXIS MG BUILDING 2/12/ MAILBOX MG BUILDING 2/12/ 8.88 MAILBOX MG BUILDING 2/12/ 8.96 MAILBOX Total MG BUILDING AT&T MOBILITY 2/12/ ACCT NO AT&T MOBILITY 2/12/ ACCT NO AT&T MOBILITY 2/12/ ACCT NO Total AT&T MOBILITY AT&T /14/ ACCT NO SERV THRU FEB 28 AT&T /14/ ACCT NO SERV THRU FEB 28 AT&T /14/ ACCT NO SERV THRU FEB 28 Total AT&T AT&T /14/ ACCT NO UVERSE ACCOUNT : 3/31/14 01:36:07 PM Page: 5
6 Description AT&T /14/ ACCT NO UVERSE ACCOUNT AT&T /14/ ACCT NO UVERSE ACCOUNT Total AT&T TEXAS FLEET FUEL 2/14/ , FUEL FOR WEEK ENDING FEB 8 TEXAS FLEET FUEL 2/14/ 1, FUEL FOR WEEK ENDING FEB 8 TEXAS FLEET FUEL 2/14/ 2, FUEL FOR WEEK ENDING FEB 8 Total TEXAS FLEET FUEL 6, EASTSE SHELL 2/17/ PURCHASE OF 6 TIRES AND INSTALLATION UNIT 35 EASTSE SHELL 2/17/ PURCHASE OF 6 TIRES AND INSTALLATION UNIT 35 Total EASTSE SHELL LA PRYOR ISD 2/18/ SPONSORSHIP FOR BASEBALL AND SOFTBALL PROGRAM Total LA PRYOR ISD WAL MART 2/18/ JANITORAIL AND CLEANING SUPPLIES FOR BRACKETT OFC WAL MART 2/18/ JANITORAIL AND CLEANING SUPPLIES FOR BRACKETT OFC WAL MART 2/18/ JANITORAIL AND CLEANING SUPPLIES FOR BRACKETT OFC Total WAL MART RODRIGUEZ, CELSO RODRIGUEZ, CELSO RODRIGUEZ, CELSO Total RODRIGUEZ, CELSO 2/18/ REMOVAL OF TWO TREES /PARKING LOT /HAUL OFF 2/18/ REMOVAL OF TWO TREES /PARKING LOT /HAUL OFF 2/18/ REMOVAL OF TWO TREES /PARKING LOT /HAUL OFF : 3/31/14 01:36:07 PM Page: 6
7 Description CACTUS PLUMBING 2/24/ REPAIR WATER LEAK IN MAIN BACK OFFICE CACTUS PLUMBING 2/24/ REPAIR WATER LEAK IN MAIN BACK OFFICE CACTUS PLUMBING 2/24/ REPAIR WATER LEAK IN MAIN BACK OFFICE Total CACTUS PLUMBING TEXAS FLEET FUEL 2/21/ , FUEL FOR WEEK ENDING FEB 15 TEXAS FLEET FUEL 2/21/ 2, FUEL FOR WEEK ENDING FEB 15 TEXAS FLEET FUEL 2/21/ 3, FUEL FOR WEEK ENDING FEB 15 Total TEXAS FLEET FUEL 7, HEB 2/21/ REFRESHMENT FOR REGIONAL MEETING 2/19/ HEB 2/21/ REFESHMENTS FOR REGIONAL MEETING 2/19/ Total HEB HERNANDEZ WRECK HERNANDEZ WRECK HERNANDEZ WRECK Total HERNANDEZ WRECK KINNEY COUNTY POST KINNEY COUNTY POST KINNEY COUNTY POST 2/25/ WRECKER SERVICE FOR VAN #35 2/25/ WRECKER SERVICE FOR VAN #35 2/25/ WRECKER SERVICE FOR VAN # /25/ PUBLICATION POSTED TWICE IN JAN FOR PUBLIC FORUM 2/25/ PUBLICATION POSTED TWICE IN JAN FOR PUBLIC FORUM 2/25/ PUBLICATION POSTED TWICE IN JAN FOR PUBLIC FORUM Total KINNEY COUNTY POST : 3/31/14 01:36:07 PM Page: 7
8 Description QUILL 2/25/ BLACK FOAM MOUSE PAD FOR FINANCE OFC QUILL 2/25/ OFFICE SUPPLIES FOR ADMIN OFC QUILL 2/25/ OFFICE SUPPLIES FOR ADMIN OFC QUILL 2/25/ OFFICE SUPPLIES FOR ADMIN OFC Total QUILL RMK CONSULTING 2/25/ UBIQUITY UNIFI AP WIFI FOR EAGLE PASS RMK CONSULTING 2/25/ UBIQUITY UNIFI AP WIFI FOR EAGLE PASS RMK CONSULTING 2/25/ UBIQUITY UNIFI AP WIFI FOR EAGLE PASS Total RMK CONSULTING THE NEWS GRAM 2/25/ PUBLIC NOTICE THE NEWS GRAM 2/25/ PUBLIC NOTICE THE NEWS GRAM 2/25/ PUBLIC NOTICE THE NEWS GRAM 2/25/ PUBLIC NOTICE VEHICLE #1 AUCTION THE NEWS GRAM 2/25/ PUBLIC NOTICE VEHICLE #1 AUCTION THE NEWS GRAM 2/25/ PUBLIC NOTICE VEHICLE #1 AUCTION Total THE NEWS GRAM TIRES UNLIMITED 2/25/ ALIGNMENT AND BEARINGS FOR UNIT 22 TIRES UNLIMITED 2/25/ ALIGNMENT AND BEARINGS FOR UNIT 22 Total TIRES UNLIMITED UVALDE LEADER NEWS UVALDE LEADER NEWS UVALDE LEADER NEWS Total UVALDE LEADER NEWS /25/ PUBLIC NOTICE FOR VEHICLE #16 AUCTION 2/25/ PUBLIC NOTICE FOR VEHICLE #16 AUCTION 2/25/ PUBLIC NOTICE FOR VEHICLE #16 AUCTION VENTURE TECH 2/25/ SERVICES FOR FEB 1-28 : 3/31/14 01:36:07 PM Page: 8
9 Description VENTURE TECH 2/25/ SERVICES FOR FEB 1-28 VENTURE TECH 2/25/ SERVICES FOR FEB 1-28 Total VENTURE TECH Total ADVANCED AUTO ANDY'S AUTO & BUS ANDY'S AUTO & BUS Total ANDY'S AUTO & BUS /25/ COMBO WRINCH SHOP 2/25/ PULLEY FOR UNIT 75 2/25/ BATTERY BRUSH, TIRE INFLACTOR, MINI BULB SHOP 2/25/ SPARK PLUGS, ANTIFREEZE, FUEL FILTER UNIT 22 2/25/ DRLL BIT, HOSE CLAMPS AND WHEEL PACK FOR SHOP 2/25/ FOR SHOP 2/25/ SPARK PLUGS, ANTIFREEZE, FUEL FILTER UNIT 22 2/25/ DRLL BIT, HOSE CLAMPS AND WHEEL PACK FOR SHOP 2/25/ BRAKES, BEARING AND ROTOR UNIT 47 2/25/ FOR SHOP 2/25/ BRAKES, BEARING AND ROTOR UNIT /25/ FOR UNIT 23 2/25/ FOR UNIT DANIEL, JENN L 2/25/ MEAL REIMB FOR TRANSIT Total DANIEL, JENN L FALCON, MARIO 2/25/ MEAL REIMB FOR TRANSIT Total FALCON, MARIO : 3/31/14 01:36:07 PM Page: 9
10 Description HERNANDEZ, JOSE 2/25/ MEAL REIMB FOR TRANSIT Total HERNANDEZ, JOSE KELLY, BEVERLY 2/25/ MEAL REIMB FOR TRANSIT KELLY, BEVERLY 2/25/ MEAL REIMB FOR TRANSIT Total KELLY, BEVERLY MARTINEZ, SERGIO 2/25/ MEAL REIMB FOR TRANSIT Total MARTINEZ, SERGIO RAMOS, ROSALEE 2/25/ MEAL REIMB FOR TRANSIT Total RAMOS, ROSALEE RANGEL, RUBEN 2/25/ MEAL REIMB FOR TRANSIT Total RANGEL, RUBEN RODRIGUEZ, CINDY 2/25/ MEAL REIMB FOR TRANSIT Total RODRIGUEZ, CINDY 6.00 SALINAS, CESAR 2/25/ MEAL REIJMB FOR TRANSIT SALINAS, CESAR 2/25/ MEAL REIMB FOR TRANSIT Total SALINAS, CESAR SILVA, ARMIND 2/25/ MEAL REIMB FOR TRANSIT Total SILVA, ARMIND O'REILLY 2/25/ SEAT COVER FOR UNIT 28 : 3/31/14 01:36:07 PM Page: 10
11 Description O'REILLY 2/25/ WHEEL BEARINGS FOR UNIT 75 Total O'REILLY TIRES UNLIMITED 2/25/ PURCHASE OF TIRES FOR UNIT 22 AND VALVE STEM TIRES UNLIMITED 2/25/ PURCHASE OF TIRES FOR UNIT 22 AND VALVE STEM Total TIRES UNLIMITED O'REILLY 2/25/ SEAT COVER FOR UNIT 29 INV $3.00 CREDIT O'REILLY 2/25/ FOR UNIT 37 O'REILLY 2/25/ WARRANTY FOR UNIT 23 PM O'REILLY 2/25/ SEAT COVER FOR UNIT 29 INV $3.00 CREDIT O'REILLY 2/25/ FOR UNIT 37 O'REILLY 2/25/ WARRANTY FOR UNIT 23 PM Total O'REILLY TIRES UNLIMITED 2/25/ ALIGNMENT ON UNIT 23 TIRES UNLIMITED 2/25/ ALIGNMENT ON UNIT 23 Total TIRES UNLIMITED O'REILLY 2/25/ FRONT/REAR BRAKES AND CLEANER UNIT 37 O'REILLY 2/25/ FRONT/REAR BRAKES AND CLEANER UNIT 37 O'REILLY 2/25/ FRONT/REAR BRAKES AND CLEANER UNIT 37 Total O'REILLY AUTOZONE 2/25/ TRANSMISSION FOR UNIT 17 AUTOZONE 2/25/ TRANSMISSION FOR UNIT 17 AUTOZONE 2/25/ 1, TRANSMISSION FOR UNIT 17 AUTOZONE 2/25/ ATF 4 TRANNY FLU FOR UNIT 62 AUTOZONE 2/25/ FILTERS FOR UNIT 18 AUTOZONE 2/25/ LOAD SUPPORT KIT UNIT 68 AUTOZONE 2/25/ ATF 4 TRANNY FLU FOR UNIT 62 AUTOZONE 2/25/ FILTERS FOR UNIT 18 AUTOZONE 2/25/ LOAD SUPPORT KIT UNIT 68 AUTOZONE 2/25/ FOR UNIT 02 : 3/31/14 01:36:07 PM Page: 11
12 Description AUTOZONE 2/25/ FOR UNIT 02 PM AUTOZONE 2/25/ BATTERY FOR UNIT 23 AUTOZONE 2/25/ FOR UNIT 23 AUTOZONE 2/25/ FOR UNIT 02 AUTOZONE 2/25/ FOR UNIT 02 PM AUTOZONE 2/25/ BATTERY FOR UNIT 23 AUTOZONE 2/25/ FOR UNIT 23 AUTOZONE 2/25/ DOMELIGHT BULB AUTOZONE 2/25/ 2.90 DUAL TIRE CHUCK AUTOZONE 2/25/ 9.49 FUEL FILTER FOR UNIT 37 AUTOZONE 2/25/ 9.49 TRANS FILTER KIT FOR UNIT 62 AUTOZONE 2/25/ ARMALL PROTECTANT REFILL AUTOZONE 2/25/ ANTENA UNIT 04 AUTOZONE 2/25/ ANTENNA AUTOZONE 2/25/ FRAM OIL FILTER UNIT 69 AUTOZONE 2/25/ WATER NOOZLE AUTOZONE 2/25/ WHEEL COVER FOR UNIT 31 Total AUTOZONE 3, CITY OF DEL RIO TRAN CITY OF DEL RIO TRAN CITY OF DEL RIO TRAN Total CITY OF DEL RIO TRAN 2/25/ , PAYMENT TOWARD OLD FISCAL YEAR DEBT 2/25/ , TRANSIT SERVICES /25/ , MT SERVICES FOR DEC , MAVERICK GLASS 2/25/ WINDSHEILD FOR UNIT FORD 2010 F350 MAVERICK GLASS 2/25/ WINDSHEILD FOR UNIT FORD 2010 F350 Total MAVERICK GLASS TIME WARNER 2/25/ CABLE ACCT NO FEB 22-MAR 21 TIME WARNER 2/25/ CABLE ACCT NO FEB 22-MAR 21 TIME WARNER 2/25/ CABLE ACCT NO FEB 22-MAR 21 Total TIME WARNER TOSHIBA - DALLAS 2/25/ COPIER SUPPLIES : 3/31/14 01:36:07 PM Page: 12
13 Description TOSHIBA - DALLAS 2/25/ COPIER SUPPLIES Total TOSHIBA - DALLAS AT&T /28/ SERV FEB 9 THRU MAR 8 AT&T /28/ FEB 9 THRU MAR 8 AT&T /28/ SERV FEB 9 THRU MAR 8 AT&T /28/ SERV FEB 9 THRU MAR 8 AT&T /28/ FEB 9 THRU MAR 8 AT&T /28/ FEB 9 THRU MAR 8 AT&T /28/ SERV FEB 13 THRU MAR 12 AT&T /28/ SERV FEB 13 THRU MAR 12 AT&T /28/ SERV FEB 13 THRU MAR 12 Total AT&T AT&T /28/ UVERSE ACCT # AT&T /28/ UVERSE ACCT NO AT&T /28/ UVERSE ACCT # AT&T /28/ UVERSE ACCT # AT&T /28/ UVERSE ACCT NO AT&T /28/ UVERSE ACCT NO Total AT&T HEB 2/28/ REFRESHMENTS FOR BOARD MEETING 2/26/ Total HEB HNB OF UVALDE 2/28/ CAR PAYMENT ON KIA FEB Total HNB OF UVALDE KED INTEREST 2/28/ ANNUAL FEE FOR ADVERTISEMENT ON EAGLE FORD KED INTEREST 2/28/ ANNUAL FEE FOR ADVERTISEMENT ON EAGLE FORD : 3/31/14 01:36:07 PM Page: 13
14 Description KED INTEREST 2/28/ ANNUAL FEE FOR ADVERTISEMENT ON EAGLE FORD Total KED INTEREST TEXAS FLEET FUEL 2/28/ , FUEL FOR WEEK ENDING IN FEB 22 TEXAS FLEET FUEL 2/28/ 2, FUEL FOR WEEK ENDING IN FEB 22 TEXAS FLEET FUEL 2/28/ 3, FUEL FOR WEEK ENDING IN FEB 22 Total TEXAS FLEET FUEL 6, CITY OF EAGLE PASS CITY OF EAGLE PASS CITY OF EAGLE PASS 2/28/ ACCT NO /28/ ACCT NO /28/ ACCT NO Total CITY OF EAGLE PASS /28/ TAP AND DIE SET Total ADVANCED AUTO AUTOZONE 2/28/ FOR SHOP AUTOZONE 2/28/ FOR SHOP AUTOZONE 2/28/ FOR SHOP AUTOZONE 2/28/ SEAL WHEEL AUTOZONE 2/28/ STARTER, BATTERY AND BEARINGS AUTOZONE 2/28/ OXYGEN SENSOR, SPARK PLUGS, OIL FILTER AND MOTOR OIL AUTOZONE 2/28/ STARTER, BATTERY AND BEARINGS AUTOZONE 2/28/ OXYGEN SENSOR, SPARK PLUGS, OIL FILTER AND MOTOR OIL Total AUTOZONE Report Total 90, : 3/31/14 01:36:07 PM Page: 14
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