Southwest Area Regional Transit District Check/Voucher Register From 2/1/2014 Through 2/28/2014



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Description LO-MAR 2/1/ 2740 1008 285.00 RENT FOR FEB LO-MAR 2/1/ 456.00 RENT FOR FEB LO-MAR 2/1/ 459.00 RENT FOR FEB Total LO-MAR 1,200.00 CDTLS 2/5/ 2758 1008 2,195.38 LOAN PMT FOR FEB Total CDTLS 2,195.38 QUILL 2/5/ 2759 1008 9.95 WHITE OUT LIQU QUILL 2/5/ 15.19 JANITORIAL SUPPLIES FOR ADMIN AND EAGLE PASS OFFICES QUILL 2/5/ 24.31 JANITORIAL SUPPLIES FOR ADMIN AND EAGLE PASS OFFICES QUILL 2/5/ 24.49 JANITORIAL SUPPLIES FOR ADMIN AND EAGLE PASS OFFICES Total QUILL 73.94 SW TX TELEPHONE 2/5/ 2760 1008 5.98 PHONE SERV FOR FEB 1-28 ACCT NO 830-683-3710 SW TX TELEPHONE 2/5/ 9.58 PHONE SERV FOR FEB 1-28 ACCT NO 830-683-3710 SW TX TELEPHONE 2/5/ 9.66 PHONE SERV FOR FEB 1-28 ACCT NO 830-683-3710 Total SW TX TELEPHONE 25.22 TIME WARNER 2/5/ 2761 1008 44.23 ACCT NO 8260-18-073-0229398 TIME WARNER 2/5/ 70.77 ACCT NO 8260-18-073-0229398 TIME WARNER 2/5/ 71.24 ACCT NO 8260-18-073-0229398 Total TIME WARNER 186.24 TOSHIBA - DALLAS 2/5/ 2762 1008 28.94 COPIER SUPPLIES Total TOSHIBA - DALLAS 28.94 CITY OF UVALDE 2/5/ 2763 1008 5.78 ACCT NO 007-0042000-000 DEC 12 2013 THRU JAN 11 : 3/31/14 01:36:07 PM Page: 1

Description CITY OF UVALDE 2/5/ 9.26 ACCT NO 007-0042000-000 DEC 12 2013 THRU JAN 11 CITY OF UVALDE 2/5/ 9.33 ACCT NO 007-0042000-000 DEC 12 2013 THRU JAN 11 CITY OF UVALDE 2/5/ 34.05 ACCT NO 007-0041000-001 DEC 12 2013 THRU JAN 11 CITY OF UVALDE 2/5/ 54.48 ACCT NO 007-0041000-001 DEC 12 2013 THRU JAN 11 CITY OF UVALDE 2/5/ 54.85 ACCT NO 007-0041000-001 DEC 12 2013 THRU JAN 11 Total CITY OF UVALDE 167.75 ENCOA 2/5/ 2764 1008 7.92 ACCT NO 64871957-326-9 ENCOA 2/5/ 12.68 ACCT NO 64871957-326-9 ENCOA 2/5/ 12.78 ACCT NO 64871957-326-9 ENCOA 2/5/ 15.87 ACCT NO 64871957-912-6 ENCOA 2/5/ 462.86 ACCT NO 64871957-657-7 ENCOA 2/5/ 740.58 ACCT NO 64871957-657-7 ENCOA 2/5/ 745.46 ACCT NO 64871957-657-7 Total ENCOA 1,998.15 JIVE COMMUNICATION JIVE COMMUNICATION JIVE COMMUNICATION Total JIVE COMMUNICATION 2/5/ 2765 1008 135.69 TELEPHONE COMMUNICATIONS 2/5/ 217.11 TELEPHONE COMMUNICATIONS 2/5/ 218.56 TELEPHONE COMMUNICATIONS 571.36 TIME WARNER 2/5/ 2766 1008 33.66 ACCT NO 8260 18 073 0047055 TIME WARNER 2/5/ 53.86 ACCT NO 8260 18 073 0047055 TIME WARNER 2/5/ 54.23 ACCT NO 8260 18 073 0047055 Total TIME WARNER 141.75 TOSHIBA 2/5/ 2767 1008 179.61 LEASE EQUIPMENT JAN 17 THRU FEB 16 TOSHIBA 2/5/ 287.38 LEASE EQUIPMENT JAN 17 THRU FEB 16 : 3/31/14 01:36:07 PM Page: 2

Description TOSHIBA 2/5/ 289.29 LEASE EQUIPMENT JAN 17 THRU FEB 16 Total TOSHIBA 756.28 DEL TORO 2/5/ 2768 1008 35.87 LICENSE PLATES FOR VEHICLES (5) DEL TORO 2/5/ 43.06 LICENSE PLATES FOR VEHICLES (5) DEL TORO 2/5/ 64.57 LICENSE PLATES FOR VEHICLES (5) Total DEL TORO 143.50 AT&T 5014 2/6/ 2769 1008 12.41 UVERSE ACCT NO 119343584 AT&T 5014 2/6/ 19.85 UVERSE ACCT NO 119343584 AT&T 5014 2/6/ 20.00 UVERSE ACCT NO 119343584 Total AT&T 5014 52.26 AT&T 105414 2/6/ 2770 1008 68.61 ACCT NO 830 374 5675 AT&T 105414 2/6/ 109.78 ACCT NO 830 374 5675 AT&T 105414 2/6/ 110.51 ACCT NO 830 374 5675 Total AT&T 105414 288.90 CITY OF DEL RIO TRAN Total CITY OF DEL RIO TRAN 2/6/ 2771 1008 17,929.03 TRANSIT SERVICES FOR NOV 1-30 2013 17,929.03 CTAA 2/6/ 2772 1008 625.00 CTAA MEMBERSHIP DUES FOR Total CTAA 625.00 STAMP.COM 2/7/ 2773 1008 3.79 MONTHLY POSTAGE FEE STAMP.COM 2/7/ 6.07 MONTHLY POSTAGE FEE STAMP.COM 2/7/ 6.13 MONTHLY POSTAGE FEE Total STAMP.COM 15.99 TEXAS FLEET FUEL 2/7/ 2774 1008 1,723.16 FUEL FOR WEEK ENDING 2/1/ TEXAS FLEET FUEL 2/7/ 2,067.80 FUEL FOR WEEK ENDING 2/1/ TEXAS FLEET FUEL 2/7/ 3,101.68 FUEL FOR WEEK ENDING 2/1/ Total TEXAS FLEET FUEL 6,892.64 : 3/31/14 01:36:07 PM Page: 3

Description TMHP 2/10/ 2775 1008 106.88 REIMB FOR MT CLAIM JUANITA TAVAR (2) MARIA GONZALES (2) Total TMHP 106.88 CRYSTAL TIRE & LUBE Total CRYSTAL TIRE & LUBE 2/11/ 2776 1008 40.00 TIRE REPAIR UNIT 9 40.00 RENOS RENTAL 2/11/ 2777 1008 10.18 ROTOR ROOTER RENTAL FOR MAIN OFC BLDG RENOS RENTAL 2/11/ 16.29 ROTOR ROOTER RENTAL FOR MAIN OFC BLDG RENOS RENTAL 2/11/ 16.40 ROTOR ROOTER RENTAL FOR MAIN OFC BLDG Total RENOS RENTAL MDLE RIO GRANDE DE MDLE RIO GRANDE DE MDLE RIO GRANDE DE 42.87 2/11/ 2778 1008 112.50 EAGLE FORD SHALE CONSORTIUM CONF APRIL 21-23 2/11/ 135.00 EAGLE FORD SHALE CONSORTIUM CONF APRIL 21-23 2/11/ 202.50 EAGLE FORD SHALE CONSORTIUM CONF APRIL 21-23 Total MDLE RIO GRANDE DE 450.00 ELITE DRIV SYS 2/12/ 2779 1008 10.00 DEF DRIVING FOR 2 DRIVERS Total ELITE DRIV SYS 10.00 CITY OF CC 2/12/ 2780 1008 14.96 ACCT NO 060062600 SERV JAN 6 THRU FEB 4 CITY OF CC 2/12/ 23.94 ACCT NO 060062600 SERV JAN 6 THRU FEB 4 CITY OF CC 2/12/ 24.10 ACCT NO 060062600 SERV JAN 6 THRU FEB 4 Total CITY OF CC 63.00 CITY OF EAGLE PASS CITY OF EAGLE PASS 2/12/ 2781 1008 14.96 ACCT NO 001-0006000-493 2/12/ 23.94 ACCT NO 001-0006000-493 : 3/31/14 01:36:07 PM Page: 4

Description CITY OF EAGLE PASS Total CITY OF EAGLE PASS 2/12/ 24.10 ACCT NO 001-0006000-493 63.00 CITY OF UVALDE 2/12/ 2782 1008 77.45 LANDFILL DISPOSAL FEE ACCT NO 05-0510000041 Total CITY OF UVALDE 77.45 CMI 2/12/ 2783 1008 47.25 DRUG TEST FOR JAN CMI 2/12/ 56.70 DRUG TEST FOR JAN CMI 2/12/ 85.05 DRUG TEST FOR JAN Total CMI 189.00 ENCOA 2/12/ 2784 1008 17.14 ACCT NO 64871957-182-6 ENCOA 2/12/ 55.58 ACCT NO 64871957-856-5 ENCOA 2/12/ 88.93 ACCT NO 64871957-856-5 ENCOA 2/12/ 89.52 ACCT NO 64871957-856-5 Total ENCOA 251.17 LEXIS NEXIS 2/12/ 2785 1008 24.95 BACKGROUND CHECK FOR JAN Total LEXIS NEXIS 24.95 MG BUILDING 2/12/ 2786 1008 5.55 MAILBOX MG BUILDING 2/12/ 8.88 MAILBOX MG BUILDING 2/12/ 8.96 MAILBOX Total MG BUILDING 23.39 AT&T MOBILITY 2/12/ 2787 1008 11.09 ACCT NO 287252656364 AT&T MOBILITY 2/12/ 17.74 ACCT NO 287252656364 AT&T MOBILITY 2/12/ 17.87 ACCT NO 287252656364 Total AT&T MOBILITY 46.70 AT&T 105414 2/14/ 2788 1008 13.09 ACCT NO 830 591 2234 SERV THRU FEB 28 AT&T 105414 2/14/ 20.95 ACCT NO 830 591 2234 SERV THRU FEB 28 AT&T 105414 2/14/ 21.11 ACCT NO 830 591 2234 SERV THRU FEB 28 Total AT&T 105414 55.15 AT&T 5014 2/14/ 2789 1008 9.82 ACCT NO 118743202 UVERSE ACCOUNT : 3/31/14 01:36:07 PM Page: 5

Description AT&T 5014 2/14/ 15.71 ACCT NO 118743202 UVERSE ACCOUNT AT&T 5014 2/14/ 15.83 ACCT NO 118743202 UVERSE ACCOUNT Total AT&T 5014 41.36 TEXAS FLEET FUEL 2/14/ 2790 1008 1,542.97 FUEL FOR WEEK ENDING FEB 8 TEXAS FLEET FUEL 2/14/ 1,851.58 FUEL FOR WEEK ENDING FEB 8 TEXAS FLEET FUEL 2/14/ 2,777.35 FUEL FOR WEEK ENDING FEB 8 Total TEXAS FLEET FUEL 6,171.90 EASTSE SHELL 2/17/ 2791 1008 167.52 PURCHASE OF 6 TIRES AND INSTALLATION UNIT 35 EASTSE SHELL 2/17/ 670.08 PURCHASE OF 6 TIRES AND INSTALLATION UNIT 35 Total EASTSE SHELL 837.60 LA PRYOR ISD 2/18/ 2792 1008 200.00 SPONSORSHIP FOR BASEBALL AND SOFTBALL PROGRAM Total LA PRYOR ISD 200.00 WAL MART 2/18/ 2793 1008 21.31 JANITORAIL AND CLEANING SUPPLIES FOR BRACKETT OFC WAL MART 2/18/ 34.10 JANITORAIL AND CLEANING SUPPLIES FOR BRACKETT OFC WAL MART 2/18/ 34.34 JANITORAIL AND CLEANING SUPPLIES FOR BRACKETT OFC Total WAL MART 89.75 RODRIGUEZ, CELSO RODRIGUEZ, CELSO RODRIGUEZ, CELSO Total RODRIGUEZ, CELSO 2/18/ 2794 1008 118.75 REMOVAL OF TWO TREES /PARKING LOT /HAUL OFF 2/18/ 190.00 REMOVAL OF TWO TREES /PARKING LOT /HAUL OFF 2/18/ 191.25 REMOVAL OF TWO TREES /PARKING LOT /HAUL OFF 500.00 : 3/31/14 01:36:07 PM Page: 6

Description CACTUS PLUMBING 2/24/ 2795 1008 64.92 REPAIR WATER LEAK IN MAIN BACK OFFICE CACTUS PLUMBING 2/24/ 103.87 REPAIR WATER LEAK IN MAIN BACK OFFICE CACTUS PLUMBING 2/24/ 104.56 REPAIR WATER LEAK IN MAIN BACK OFFICE Total CACTUS PLUMBING 273.35 TEXAS FLEET FUEL 2/21/ 2796 1008 1,790.86 FUEL FOR WEEK ENDING FEB 15 TEXAS FLEET FUEL 2/21/ 2,149.04 FUEL FOR WEEK ENDING FEB 15 TEXAS FLEET FUEL 2/21/ 3,223.54 FUEL FOR WEEK ENDING FEB 15 Total TEXAS FLEET FUEL 7,163.44 HEB 2/21/ 2797 1008 9.17 REFRESHMENT FOR REGIONAL MEETING 2/19/ HEB 2/21/ 69.76 REFESHMENTS FOR REGIONAL MEETING 2/19/ Total HEB 78.93 HERNANDEZ WRECK HERNANDEZ WRECK HERNANDEZ WRECK Total HERNANDEZ WRECK KINNEY COUNTY POST KINNEY COUNTY POST KINNEY COUNTY POST 2/25/ 2798 1008 53.25 WRECKER SERVICE FOR VAN #35 2/25/ 63.90 WRECKER SERVICE FOR VAN #35 2/25/ 95.85 WRECKER SERVICE FOR VAN #35 213.00 2/25/ 2799 1008 76.00 PUBLICATION POSTED TWICE IN JAN FOR PUBLIC FORUM 2/25/ 121.60 PUBLICATION POSTED TWICE IN JAN FOR PUBLIC FORUM 2/25/ 122.40 PUBLICATION POSTED TWICE IN JAN FOR PUBLIC FORUM Total KINNEY COUNTY POST 320.00 : 3/31/14 01:36:07 PM Page: 7

Description QUILL 2/25/ 2800 1008 16.29 BLACK FOAM MOUSE PAD FOR FINANCE OFC QUILL 2/25/ 155.07 OFFICE SUPPLIES FOR ADMIN OFC QUILL 2/25/ 248.12 OFFICE SUPPLIES FOR ADMIN OFC QUILL 2/25/ 249.77 OFFICE SUPPLIES FOR ADMIN OFC Total QUILL 669.25 RMK CONSULTING 2/25/ 2801 1008 23.58 UBIQUITY UNIFI AP WIFI FOR EAGLE PASS RMK CONSULTING 2/25/ 37.74 UBIQUITY UNIFI AP WIFI FOR EAGLE PASS RMK CONSULTING 2/25/ 38.00 UBIQUITY UNIFI AP WIFI FOR EAGLE PASS Total RMK CONSULTING 99.32 THE NEWS GRAM 2/25/ 2802 1008 14.25 PUBLIC NOTICE THE NEWS GRAM 2/25/ 22.80 PUBLIC NOTICE THE NEWS GRAM 2/25/ 22.95 PUBLIC NOTICE THE NEWS GRAM 2/25/ 28.50 PUBLIC NOTICE VEHICLE #1 AUCTION THE NEWS GRAM 2/25/ 45.60 PUBLIC NOTICE VEHICLE #1 AUCTION THE NEWS GRAM 2/25/ 45.90 PUBLIC NOTICE VEHICLE #1 AUCTION Total THE NEWS GRAM 180.00 TIRES UNLIMITED 2/25/ 2803 1008 88.01 ALIGNMENT AND BEARINGS FOR UNIT 22 TIRES UNLIMITED 2/25/ 352.04 ALIGNMENT AND BEARINGS FOR UNIT 22 Total TIRES UNLIMITED UVALDE LEADER NEWS UVALDE LEADER NEWS UVALDE LEADER NEWS Total UVALDE LEADER NEWS 440.05 2/25/ 2804 1008 21.52 PUBLIC NOTICE FOR VEHICLE #16 AUCTION 2/25/ 34.44 PUBLIC NOTICE FOR VEHICLE #16 AUCTION 2/25/ 34.69 PUBLIC NOTICE FOR VEHICLE #16 AUCTION 90.65 VENTURE TECH 2/25/ 2805 1008 78.37 SERVICES FOR FEB 1-28 : 3/31/14 01:36:07 PM Page: 8

Description VENTURE TECH 2/25/ 125.40 SERVICES FOR FEB 1-28 VENTURE TECH 2/25/ 126.23 SERVICES FOR FEB 1-28 Total VENTURE TECH Total ADVANCED AUTO ANDY'S AUTO & BUS ANDY'S AUTO & BUS Total ANDY'S AUTO & BUS 330.00 2/25/ 2806 1008 14.99 COMBO WRINCH SHOP 2/25/ 39.38 PULLEY FOR UNIT 75 2/25/ 49.97 BATTERY BRUSH, TIRE INFLACTOR, MINI BULB SHOP 2/25/ 2807 1008 11.22 SPARK PLUGS, ANTIFREEZE, FUEL FILTER UNIT 22 2/25/ 12.34 DRLL BIT, HOSE CLAMPS AND WHEEL PACK FOR SHOP 2/25/ 36.39 FOR SHOP 2/25/ 44.86 SPARK PLUGS, ANTIFREEZE, FUEL FILTER UNIT 22 2/25/ 49.36 DRLL BIT, HOSE CLAMPS AND WHEEL PACK FOR SHOP 2/25/ 52.15 BRAKES, BEARING AND ROTOR UNIT 47 2/25/ 145.56 FOR SHOP 2/25/ 208.56 BRAKES, BEARING AND ROTOR UNIT 47 664.78 2/25/ 2808 1008 196.01 FOR UNIT 23 2/25/ 784.04 FOR UNIT 23 980.05 DANIEL, JENN L 2/25/ 2809 1008 61.57 MEAL REIMB FOR TRANSIT Total DANIEL, JENN L 61.57 FALCON, MARIO 2/25/ 2810 1008 24.00 MEAL REIMB FOR TRANSIT Total FALCON, MARIO 24.00 : 3/31/14 01:36:07 PM Page: 9

Description HERNANDEZ, JOSE 2/25/ 2811 1008 70.84 MEAL REIMB FOR TRANSIT Total HERNANDEZ, JOSE 70.84 KELLY, BEVERLY 2/25/ 2812 1008 23.72 MEAL REIMB FOR TRANSIT KELLY, BEVERLY 2/25/ 28.57 MEAL REIMB FOR TRANSIT Total KELLY, BEVERLY 52.29 MARTINEZ, SERGIO 2/25/ 2813 1008 32.38 MEAL REIMB FOR TRANSIT Total MARTINEZ, SERGIO 32.38 RAMOS, ROSALEE 2/25/ 2814 1008 62.67 MEAL REIMB FOR TRANSIT Total RAMOS, ROSALEE 62.67 RANGEL, RUBEN 2/25/ 2815 1008 12.00 MEAL REIMB FOR TRANSIT Total RANGEL, RUBEN 12.00 RODRIGUEZ, CINDY 2/25/ 2816 1008 6.00 MEAL REIMB FOR TRANSIT Total RODRIGUEZ, CINDY 6.00 SALINAS, CESAR 2/25/ 2817 1008 12.00 MEAL REIJMB FOR TRANSIT SALINAS, CESAR 2/25/ 12.00 MEAL REIMB FOR TRANSIT Total SALINAS, CESAR 24.00 SILVA, ARMIND 2/25/ 2818 1008 58.02 MEAL REIMB FOR TRANSIT Total SILVA, ARMIND 58.02 O'REILLY 2/25/ 2819 1008 37.97 SEAT COVER FOR UNIT 28 : 3/31/14 01:36:07 PM Page: 10

Description O'REILLY 2/25/ 71.28 WHEEL BEARINGS FOR UNIT 75 Total O'REILLY 109.25 TIRES UNLIMITED 2/25/ 2820 1008 172.60 PURCHASE OF TIRES FOR UNIT 22 AND VALVE STEM TIRES UNLIMITED 2/25/ 690.38 PURCHASE OF TIRES FOR UNIT 22 AND VALVE STEM Total TIRES UNLIMITED 862.98 O'REILLY 2/25/ 2821 1008 15.20 SEAT COVER FOR UNIT 29 INV 0586-240849 $3.00 CREDIT O'REILLY 2/25/ 23.95 FOR UNIT 37 O'REILLY 2/25/ 41.77 WARRANTY FOR UNIT 23 PM O'REILLY 2/25/ 60.78 SEAT COVER FOR UNIT 29 INV 0586-240849 $3.00 CREDIT O'REILLY 2/25/ 95.80 FOR UNIT 37 O'REILLY 2/25/ 167.06 WARRANTY FOR UNIT 23 PM Total O'REILLY 404.56 TIRES UNLIMITED 2/25/ 2822 1008 92.16 ALIGNMENT ON UNIT 23 TIRES UNLIMITED 2/25/ 368.64 ALIGNMENT ON UNIT 23 Total TIRES UNLIMITED 460.80 O'REILLY 2/25/ 2823 1008 31.00 FRONT/REAR BRAKES AND CLEANER UNIT 37 O'REILLY 2/25/ 37.22 FRONT/REAR BRAKES AND CLEANER UNIT 37 O'REILLY 2/25/ 55.81 FRONT/REAR BRAKES AND CLEANER UNIT 37 Total O'REILLY 124.03 AUTOZONE 2/25/ 2824 1008 596.62 TRANSMISSION FOR UNIT 17 AUTOZONE 2/25/ 715.96 TRANSMISSION FOR UNIT 17 AUTOZONE 2/25/ 1,073.92 TRANSMISSION FOR UNIT 17 AUTOZONE 2/25/ 2825 1008 13.66 ATF 4 TRANNY FLU FOR UNIT 62 AUTOZONE 2/25/ 16.45 FILTERS FOR UNIT 18 AUTOZONE 2/25/ 17.64 LOAD SUPPORT KIT UNIT 68 AUTOZONE 2/25/ 54.62 ATF 4 TRANNY FLU FOR UNIT 62 AUTOZONE 2/25/ 65.78 FILTERS FOR UNIT 18 AUTOZONE 2/25/ 70.55 LOAD SUPPORT KIT UNIT 68 AUTOZONE 2/25/ 2826 1008 22.48 FOR UNIT 02 : 3/31/14 01:36:07 PM Page: 11

Description AUTOZONE 2/25/ 32.14 FOR UNIT 02 PM AUTOZONE 2/25/ 35.29 BATTERY FOR UNIT 23 AUTOZONE 2/25/ 43.32 FOR UNIT 23 AUTOZONE 2/25/ 89.88 FOR UNIT 02 AUTOZONE 2/25/ 128.53 FOR UNIT 02 PM AUTOZONE 2/25/ 141.15 BATTERY FOR UNIT 23 AUTOZONE 2/25/ 173.25 FOR UNIT 23 AUTOZONE 2/25/ 2827 1008 1.96 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/ 12.34 ARMALL PROTECTANT REFILL AUTOZONE 2/25/ 13.29 ANTENA UNIT 04 AUTOZONE 2/25/ 13.29 ANTENNA AUTOZONE 2/25/ 13.59 FRAM OIL FILTER UNIT 69 AUTOZONE 2/25/ 14.24 WATER NOOZLE AUTOZONE 2/25/ 28.49 WHEEL COVER FOR UNIT 31 Total AUTOZONE 3,410.32 CITY OF DEL RIO TRAN CITY OF DEL RIO TRAN CITY OF DEL RIO TRAN Total CITY OF DEL RIO TRAN 2/25/ 2828 1008 4,000.00 PAYMENT TOWARD OLD FISCAL YEAR DEBT 2/25/ 2829 1008 8,889.24 TRANSIT SERVICES 1-15 2/25/ 2830 1008 8,104.52 MT SERVICES FOR DEC 15-31 2013 20,993.76 MAVERICK GLASS 2/25/ 2831 1008 59.00 WINDSHEILD FOR UNIT FORD 2010 F350 MAVERICK GLASS 2/25/ 236.00 WINDSHEILD FOR UNIT FORD 2010 F350 Total MAVERICK GLASS 295.00 TIME WARNER 2/25/ 2832 1008 9.77 CABLE ACCT NO 8260180560279349 FEB 22-MAR 21 TIME WARNER 2/25/ 15.64 CABLE ACCT NO 8260180560279349 FEB 22-MAR 21 TIME WARNER 2/25/ 15.76 CABLE ACCT NO 8260180560279349 FEB 22-MAR 21 Total TIME WARNER 41.17 TOSHIBA - DALLAS 2/25/ 2833 1008 10.30 COPIER SUPPLIES : 3/31/14 01:36:07 PM Page: 12

Description TOSHIBA - DALLAS 2/25/ 26.86 COPIER SUPPLIES Total TOSHIBA - DALLAS 37.16 AT&T 105414 2/28/ 2834 1008 13.99 830 758 0060 SERV FEB 9 THRU MAR 8 AT&T 105414 2/28/ 15.34 830 563 9755 FEB 9 THRU MAR 8 AT&T 105414 2/28/ 22.38 830 758 0060 SERV FEB 9 THRU MAR 8 AT&T 105414 2/28/ 22.54 830 758 0060 SERV FEB 9 THRU MAR 8 AT&T 105414 2/28/ 24.55 830 563 9755 FEB 9 THRU MAR 8 AT&T 105414 2/28/ 24.73 830 563 9755 FEB 9 THRU MAR 8 AT&T 105414 2/28/ 25.90 830 486 0364 SERV FEB 13 THRU MAR 12 AT&T 105414 2/28/ 41.45 830 486 0364 SERV FEB 13 THRU MAR 12 AT&T 105414 2/28/ 41.74 830 486 0364 SERV FEB 13 THRU MAR 12 Total AT&T 105414 232.62 AT&T 5014 2/28/ 2835 1008 11.11 UVERSE ACCT # 121103481 AT&T 5014 2/28/ 13.70 UVERSE ACCT NO 123882865 AT&T 5014 2/28/ 17.78 UVERSE ACCT # 121103481 AT&T 5014 2/28/ 17.91 UVERSE ACCT # 121103481 AT&T 5014 2/28/ 21.92 UVERSE ACCT NO 123882865 AT&T 5014 2/28/ 22.08 UVERSE ACCT NO 123882865 Total AT&T 5014 104.50 HEB 2/28/ 2836 1008 19.67 REFRESHMENTS FOR BOARD MEETING 2/26/ Total HEB 19.67 HNB OF UVALDE 2/28/ 2837 1008 479.98 CAR PAYMENT ON KIA FEB Total HNB OF UVALDE 479.98 KED INTEREST 2/28/ 2838 1008 118.51 ANNUAL FEE FOR ADVERTISEMENT ON EAGLE FORD KED INTEREST 2/28/ 189.62 ANNUAL FEE FOR ADVERTISEMENT ON EAGLE FORD : 3/31/14 01:36:07 PM Page: 13

Description KED INTEREST 2/28/ 190.87 ANNUAL FEE FOR ADVERTISEMENT ON EAGLE FORD Total KED INTEREST 499.00 TEXAS FLEET FUEL 2/28/ 2839 1008 1,716.74 FUEL FOR WEEK ENDING IN FEB 22 TEXAS FLEET FUEL 2/28/ 2,060.10 FUEL FOR WEEK ENDING IN FEB 22 TEXAS FLEET FUEL 2/28/ 3,090.14 FUEL FOR WEEK ENDING IN FEB 22 Total TEXAS FLEET FUEL 6,866.98 CITY OF EAGLE PASS CITY OF EAGLE PASS CITY OF EAGLE PASS 2/28/ 2840 1008 14.96 ACCT NO 001-0006000-493 2/28/ 23.94 ACCT NO 001-0006000-493 2/28/ 24.10 ACCT NO 001-0006000-493 Total CITY OF EAGLE PASS 63.00 2/28/ 2841 1008 29.99 TAP AND DIE SET Total ADVANCED AUTO 29.99 AUTOZONE 2/28/ 2842 1008 41.13 FOR SHOP AUTOZONE 2/28/ 49.36 FOR SHOP AUTOZONE 2/28/ 74.03 FOR SHOP AUTOZONE 2/28/ 2843 1008 17.98 SEAL WHEEL AUTOZONE 2/28/ 35.84 STARTER, BATTERY AND BEARINGS AUTOZONE 2/28/ 42.70 OXYGEN SENSOR, SPARK PLUGS, OIL FILTER AND MOTOR OIL AUTOZONE 2/28/ 143.36 STARTER, BATTERY AND BEARINGS AUTOZONE 2/28/ 170.79 OXYGEN SENSOR, SPARK PLUGS, OIL FILTER AND MOTOR OIL Total AUTOZONE 575.19 Report Total 90,093.05 : 3/31/14 01:36:07 PM Page: 14