CHECKS 54348-54370.pdf - Kerr County

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505434801 6136 ANTES KATHERINE 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190562 12 49259 CONF EXP 62328 13 AUSTI 230 00CHECK OTAL 230 00KERB COUNTYSECURITY STATE BANK TRUST 054348700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATE06 21 2013AMOUNT230 00PAY TWO HUNDRED THIRTY 00 100 DOLLARSOID AFTER 90 DAYSTO THE ANTES KATHERINEORDERKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ANTESKATHERINE

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49259 612013SHIP TO ISSUED TOKERR COUNTY VEND 01 6136 REQ 12 49259700 MAIN ANTS KATHERINEKERRVILLE TX 78028830 792 2235I HEREBY APPPCVE THE ISSN OF THIS I HEREBY CII IFY THAT IHE PM NF OF THIS IIQXIVBRPNCEFUPGASE CLER HAS BEEN ENTERED PG INST IHE EFSIG OED APPR PRIATICNPOCCWIS AND THAT THIS EN lvBPPNIE I3 WITHIN THEDaze Bolin PUTT IZED AVAIIABIE PAIPNIE OF SATE APPROPRIATICNED THIS 10TH DAY OF JUNE 2013 Diane BolinUNITS EESCRIPIION GL P JNI MICE PM7JNT00 Course 101 102 Tax 10 499216 EMPLOYEE IRAIIJIN 00 230 00Travel uses for terse 101102 Into toprcrty taxes for Kathy AntesTUm 230 00APPBSVED FOR FUSEPPRIiNr HEADTHIS FUR GRLER IS APERVED FOR PAYNENr IN THEPMJJNT INDIC ABODEIIATE64

iIIitliKERR COUNTY TEXASTRAVEL VOUCHERCONFERENCE SCHOOL A to 0 r Q TS p 34 jrk J aQn at LNAME OF SEMINARDatel i 3 2C I JLU 4 o 13r7ELECTED OFFICIALEMPLOYEENameE PA e Yl14eS TitleAddress rl AI1 t S c H1 a LCity State Zip K f V l P T 0 endIRegistrationfeeppti1Make check payable to 41r e GeI 4 Please attach a copy of registration form fS S 7 Lf 3 s c a r 1P a 35AAt lc cfTRAVELIiPoint to Point MileageDate of air travel Origin City Destination Citys Date of air travel Origin City Destination City1isDate of auto travel Origin City Destination CityDate of auto travel Origin City Destination City TotalMileage Calculated by a mapping website attach printout of mileage calculation 1 I 565 cents er milesAirfare receipt requiredAirport parkingTotal Trave ExpenseMEALS DatesID 3 cF L S Co TotalU71 IBreakfast 10 maximum I cD 07 In p In c0 4 qp 0 DQ rjO TOs Lunch 12 maximum 1o Z11D On I20O I Q I2 al 6n x0Dinner 24 maximum oZtf CY 2 Q7 c 2 f pj a c f 00 j otal Meals j 613oLODGING Dates TotalRoom receipt requiredParking receipt required5 h e Lt itw 4Taxi bus limo receipt req p 1I Rental car receipt req tiName of Hotel Motel Total Lodging ing etcConfirmation 1Charge to Budget Line Item NoLodgingCharge to Budget Line Item Noej 4 Ci ti a tV 53 6 4n Per Diem trvlmealsTOTAL REIMBURSEMENT QUEST I 530I certify thatSignatureDate1 The expenses listed were incurred personally by me for the purpose stated2 I have not been reimbursed from any other source for any of the expenses listed3 This request is orrect to the best of my knowledge1 AlAliafllClaims must be submitted within 30 daysReceipts as required must be attached to Travel Voucher for reimbursement 423 12

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505434901 3738 AQUA TEXAS INC 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190563 12 49665 0009746270683959 JP 4 30 5206 19 2013 201306190564 12 49664 0009746270699648 CNT PNT 45 30CHECK TOTAL 75 82KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY SEVENTY FIVE 82 100 DOLLARS054349SECURITY STATE BANK 8 TRUSTKERRVILLE TX 78202DATEAMOUNT06 21 2013 4 75 82VOID AFTER 90 DAYSTO AQUA TEXAS INCORDER P 0 BOX 12 2 9OF NEWARK NJ 071011229KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495AQUA TEXAS INCP 0 BOX 1229NEWARK NJ 07101 1229

kP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49665 619 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 3738 REQ 12 49665700 MAIN AQUA TEXAS INCKERRVILLE TX 78028 P 0 BOX 1229830 792 2235 NEWARK NJ 07101 1229I HEREBY APITIZJE IHE ME OF THISI HEREBY COY TEAT THE PMZNI OF THIS IINZIJSPFIR SE Qom HAS BEEN FNIFREDAII II35r THE IsIQMTED APA3DPRIATicNPBJINIS ADD 911 THIS ENTIMPANCE IS WITHIN THE13 PIJIIURZ7 D AVAIIAEI E BALANZE CF SAD APPROPRIATICNDATED THIS 9IH DAY OF JU E 2013 JP Witinn RasscialeWITS IZQQ GL PECC1NI PRICE PD LINr00 0009746270683959 JP 4 10 458 440 U11LITTIES 00 30 52576713 1000 GULNISTQlAL 30 521 A aI KR FURCFASEAit411A24111IEPARMENr HEADTHIS FU CH4SE CRIDE IS APPRa ED FCR PAYMENT IN THEPNLLNr INDICATED AH7JEIATE 417173

nN svse ceUNCTAOUA 3350Aqua Texas Inc762 W Lancaster Avenue Fax866Bryn Mawr PA 190103489N HWY000 74627 0683959INGRAM TX 78025 INGRAM ATERLot 45078001 Block 1317090 PWSID TX1330011Toll Free877 987 2782 Questions about your water service Contact us before the due date780 8292 Bill Date Total Amount Due Current Charges Due Datewwwaquaamerica com June 13 2013 30 52 July 05 2013IMeter Data Meter Size Billing Period Days Read Type Meter Readings Usage Units10236183 58 06 07 13 31 Actual 38100 1000 Gallons05 07 13 Actual 37100Average Daily Usage 32 Gallons Total Days 31 Total Usage 1000 GallonsBilling DetailAmount Owed from Last Bill 30 78Total Payments Received 30 7860Remaining Balance 00Water Base Facility Charge27 67 1 11000 gallons 00255 per gallon 255Total Water ChargesRegulatory Assessment Fee 1 1Amount Due ON or BEFORE 07105 13 30 52Amount Due AFTER the Current Due Date 4030 22 2100Water Usage History7010 Jun Jul Aug Sep Oct Nov Jec Jars Feb Mar Apr May JunRead Types Actual Estimated iii CustomerD f913 P19 16 IN111Message Center see reverse side for other informationWould you like to quickly and easily leam important information about your water Please let us know how you want to be contacted via our newautomated notification system by clicking on the Aqua Notify button atwwwaquaamerica comFor us being green comes naturally That s why we re happy to introduce Aqua Online Now you can enjoy the convenience of paperless billing whilehelping us take care of the environment Visitwwwaquaamerica comaquaonline today to make the switchKeep top portion for your recordscor ra Tn

jAQ UATX13300112012 ANNUAL DRINKING WATER QUALITY REPORTINGRAM WATER SUPPLYAqua Texas Inc an Aqua America companyOUR DRINKING WATER MEETS OR EXCEEDS ALL FEDERAL EPA DRINKING WATER R QUIREMENTSThis report is a summary of the quality of the water that we provide to our customers The analysis was made by u ing the data from the most recentUS Environmental Protection Agency EPA required tests and is presented in the attached pages We hope this nformation helps you becomemore knowledgeable about what is in your drinking waterWhere Do We Get Our Water Our drinking water is obtained from Groundwater sources It comes from the MI t DLE TRINITY EDWARDSTRINITY PLATEAU Aquifers A Source Water Susceptibility Assessment for your drinking water sources is curren y being updated by the TexasCommission on Environmental Quality This information describes the susceptibility and typesof constituents that ycome into contact with yourdnnking water source based on human activities and natural conditions The information contained in the assess nt allows us to focus our sourcewater protection strategies Some of this source water assessment information will be available later this year on exas Drinking Water Watch athttodww tceQ state tx us DWWI For more information on source water assessments and protection efforts at ou system please contact usWater Sources The sources of dnnking water both tap water and bottled water include rivers lakes streams nds reservoirs springs andwells As water travels over the surface of the land or through the ground it dissolves naturallyoccurring minerals and in some cases radioactivematerial and can pick up substances resulting from the presence of animals or from human activity Contaminant that may be present in sourcewater before treatment include microbes inorganic contaminants pesticides herbicides radioactive contaminant and organic chemicalcontaminantsAll drinking water may contain contaminants When drinking water meets federal standards there may not be ny health based benefits topurchasing bottled water or point of use devices Drinking water including bottled water may reasonably be eted to contain at least smallamounts of some contaminants The presence of contaminants does not necessarily indicate that water poses a h Ith risk More information aboutcontaminants and potential health effects can be obtained by calling EPA s Safe Drinking Water Hotline1800 426 4791Secondary Constituents Many constituents such as calcium sodium or iron which are often found in drinkin water can cause taste color and1 odor problems The taste and odor constituents are called secondary constituents and are regulated by the State if Texas not the EPA Theseconstituents are not causes for health concem Therefore secondaries are not required to be reported in this doc ment but they may greatly affectthe appearance and taste of your waterSPECIAL NOTICE Required language for ALL community public water supplies You maybe more vulnere than the general popularadabcertain microbial contaminants such as Cryptosporidium in drinking water Infants some elderly or immunocom romised persons such as thoseundergoing chemotherapy for cancer those who have undergone organ transplants those who are undergoingtment with steroids and peoplewith HIVAIDS or other immune system disorders can be particularly at risk from infections You should seek advi e about drinking water from yourphysician or health care provider Additional guidelines on appropriate means to lessen the risk of infection by C tosporidium are available fromthe Safe Drinking Water Hotline at1800 426 4791PUBLIC PARTICIPATION OPPORTUNITIESIf you would like to talk to an Aqua Texas representative about yo r Water Quality Report please callus at1877 987 2782 write us or visit our website atwwwaouaamerica com For more information from the EPEnvironmental Protection Agency Safe Drinking Water Hotline1800 426 4791you may call the USEn Espanol Este informe incluye informaci6n importante sobre el agua potable Si tiene pre untas o comentarios sobreeste informe en espanol favor de Ilamar al tel1877 987 2782 para hablar con una persona b lingue en espanol1Il1111111111111HIIIIIIIIIIIIIIIIII1111D3 6

Aqua Texas Inc INGRAM WATER SUPPLYTX1330011Maximum Contaminant Level MCLThe highest permissible level of a contaminant in drinking waterMCLs are set as close as possible to MCLGs as feasible using thebest available technologyDEFINITIONSTreatment Technique TT A required process intended to reducethe level of a contaminant in drinking waterAction Level AL The concentration of a contaminant which ifexceeded triggers treatment or other requirements that a waterMaximum Contaminant Level Goal MCLG The level contaminant system must followin drinking water below which there is no or expected health riskMCLGs allow a margin of safetyppmparts per million or milligrams per liter mg 1Maximum Residual Disinfectant Level MRDL The highest level ppb parts per billion or micrograms per liter pgLof disinfectant allowed in drinking water There is convincingevidence that addition of a disinfectant is necessary for control ofppt parts per trillion or nanograms per litermicrobial contaminants ppq per quadrillionq or picograms is per P literMaximum ResidualNTUDisinfectant Level Goal MRDLG The levelNephelometnc Turbidity Unitsof adrinking water disinfectant below which there is no known or MFL million fibers per liter a measure of asbestosexpected risk to health MRDLGs do not reflect the benefits of theuse of a disinfectant to control microbial contaminationpCiA picocuries per liter a measure of radioactivityAbout the following pages The pages that follow list all of the federally regulated or monitored contaminants which have been found in yourdrinking water The US EPA requires water systems to test for up to 97 contaminantsMaximum Residual Disinfectant LevelYear Average Minimum Maximum Unit ofRange Disinfectant Level Level Level MRDL MRDLG Measure Source of Disinfectant2012Chlorine142 034 370Disinfectant used to control4 4Residual FreeppmmicrobesDisinfection ByproductsTESTING WAIVED NOT REPORTED OR NONE DETECTEDLead and CopperYear The 90th Number of Sites Action Unit ofRange Contaminant Percentile Exceeding Action Level Level MCLG Measure Source of Contaminant2010 Lead 106 0 15 0 ppb2010 Copper 0223 0 13 13 ppmCorrosion of household plumbingIf present elevated levels of lead can cause serious health problems especially for pregnant women and young children Lead in drinking water isprimarily from materials and components associated with service lines and home plumbing Aqua is responsible for providing high quality drinkingwater but cannot control the variety of materials used in plumbing components When your water has been sitting for several hours you canminimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking If you areconcemed about lead in your water you may wish to have your water tested Information on lead in drinking water testing methods and steps youcan take to minimize exposure is available from the Safe Drinking Water Hotline or at httpwww epa govsafewaterAeadOrganic ContaminantsTESTING WAIVED NOT REPORTED OR NONE DETECTEDTurbidityUnregulated ContaminantsUnregulated Initial Distribution SystemEvaluation for Disinfection ByproductsNOT REQUIRED FOR GROUNDWATER SYSTEMSNOT REPORTED OR NONE DETECTEDWAIVED OR NOT YET SAMPLED

1Aqua Texas Inc INGRAM WATER SUPPLYTX1330011Inorganic ContaminantsYear Average Minimum Maximum Unit ofRange Contaminant Level Level Level MCL MCLG Measure Source of Contaminant2011 Arsenic 0273 0 0376 10 0 ppb2011 Barium 0124 010 0141 2 2 ppm2011 Chromium 36 27 42 100 100 ppbEro ion of natural depositsEro ion of natural deposits water2011 Fluoride 093 082 104 4 4 ppm add ve which promotes strongteetRu ff from fertilizer use leaching2012 Nitrate 011 07 014 10 10 ppm fro septic tanks sewage erosionof n tural depositsCombined2011 Radium 226 358 32 42 5 0 pCi t228 Ero ion of natural deposits2011 Gross alpha 8 81 97 15 0 pCi LTotal ColiformFecal ColiformREPORTED MONTHLY TESTS FOUND NO COLIFORM BACTERIAREPORTED MONTHLY TESTS FOUND NO FECAL COLIFORM BACTERIAttCUSTOMER RESPONSIBILITIES Our water systems are designed and operated to deliver water to our custome plumbing systems thatcomplies with state and federal drinking water standards This water is disinfected using chlorine but it is not nece rily sterile Customersplumbing including treatment devices might remove introduce or increase contaminants in tap water All custome and in particular operatorsof facilities like hotels and institutions serving susceptible populations like hospitals and nursing homes should pr rly operate and maintainthe plumbing systems in these facilities You can obtain additional information about these matters from the EPA s afe Drinking Water Hotlineat1800 426 47911I11111111111H11111111111111111111111111111111HillI D56

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49664 6 92013SHIP TO ISSUED TOKERR COUNTY VEND 01 3738 EQ 12 49664700 MAIN AQUA TEXAS INCKERRVILLE TX 78028 P 0 BOX 1229830 792 2235 NEWARK NJ 07101 122I HEREBY APPFCVE THE ISSITI E OF THIS I HEREBY Y THAT THE PMZNT THIS ENIPERAMEFIRCP SE CRC R HAS BEEN ENTERED PanONET THE LESI Ian APPRCER1ATICNcrEU J S AND THAT THIS a 2 9 IS WIII IIN THEJJPUII3RUED MAUMEE BATINE OF 411 APPR1 I1tNLATER THIS 19TH LAY OF JOIE 2013 Tim BonierM1LETS LEIRIPIIC1 GL PB3J NT CE PMZNP00 0009746270699648 CNT FNT 10 510440 UIILITTES 00 45 3059611 13 0 CALLQNSTomr 45 30Ot KRraIEIIVI HEADTHIS PURCHASE CFtER IS APFId7JED FOR FAM ENT IN THEPMZNT INDICATED PKYJELATE

irCOUNTY YARDA U A KERRVILLECENTER POINT TX 78010Lot 0 BlockAqua Texas IncToll Free877 987g 762 W Lancaster Avenue Fax8663 Bryn Mawr PA 19010 3489 www11Meter DataCOUNTY000974627 0699648WATER1317078 PWSIDPTX1330010278 Ques about your water service Contact us before the due dateTotal Amount Due Current Charges Due Date780 8292 Bill Dateaquaamerica com June 13 2013 45 30 July 05 2013Meter Size Billing Period Days Read Type Meter Readings12506253 58 06 11 13 33 Actual 005 09 13 Actual 0Total Days 33 Total UsageUsageUnits0 Gallons0 GallonsiiBilling DetailAmount Owed from Last Bill45 69Total Payments Received 45 69Remaining Balance 0044 85Water Base Facility Charge44 85Total Water ChargesRegulatory Assessment FeeAmount Due ON or BEFORE 07105113 45 30Amount Due AFTER the Current Due Date 4I0619 3 P12 16 INijMessage Center see reverse side for other informationFor us being green comes naturally That s why were happy to introduce Aqua Online Now you can enjoy the cony ience of paperiess billing whilehelping us take care of the environment Visitwwwaquaamerica com aquaonline today to make the switchWould you like to quickly and easily leam important information about your water Please let us know how you went to be contacted via our newautomated notification system by clicking on the Aqua Notify button atwwwaquaamerica comKeep top portion for your records PAF515 A 4SPrvirP TO

AQUA2012 ANNUAL DRINKING WATER QUALITY REPORTTX1330010CENTER POINT TAYLORAqua Texas Inc an Aqua America companyOUR DRINKING WATER MEETS OR EXCEEDS ALL FEDERAL EPA DRINKING WATER REQUIREMENTSThis report is a summary of the quality of the water that we provide to our customers The analysis was made by us ng the data from the most recentUS Environmental Protection Agency EPA required tests and is presented in the attached pages We hope this information helps you becomemore knowledgeable about what is in your drinking waterWhere Do We Get Our Water Our drinking water is obtained from Groundwater sources It comes from the MID LE TRINITY Aquifer A SourceWater Susceptibility Assessment for your drinking water sources is currently being updated by the Texas Commissi Dn on Environmental QualityThis information describes the susceptibility and types of constituents that may come into contact with your drinking water source based on humanactivities and natural conditions The information contained in the assessment allows us to focus our source water protection strategies Some ofthis source water assessment information will be available later this year on Texas Drinking Water Watch at httpdww tceo state tx us DWW Formore information on source water assessments and protection efforts at our system please contact usWater Sources The sources of drinking water both tap water and bottled water include rivers lakes streams ponds reservoirs springs andwells As water travels over the surface of the land or through the ground it dissolves naturallyoccurring minerals and in some cases radioactivematerial and can pick up substances resulting from the presence of animals or from human activity Contaminants that may be present in sourcewater before treatment include microbes inorganic contaminants pesticides herbicides radioactive contaminants and organic chemicalcontaminantsAll drinking water may contain contaminants When drinking water meets federal standards there may not be ay health based benefits topurchasing bottled water or point of use devices Drinking water including bottled water may reasonably be expected to contain at least smallamounts of some contaminants The presence of contaminants does not necessarily indicate that water poses a health risk More information aboutcontaminants and potential health effects can be obtained by calling EPA s Safe Drinking Water Hotline1800 426 4791Secondary Constituents Many constituents such as calcium sodium or iron which are often found in drinking water can cause taste color andodor problems The taste and odor constituents are called secondary constituents and are regulated by the State o Texas not the EPA Theseconstituents are not causes for health concem Therefore secondaries are not required to be reported in this document but they may greatly affectthe appearance and taste of your waterSPECIAL NOTICE Required language ALL community public water supplies You may be more vulnerable than the general population tocertain microbial contaminants such as Cryptosporidium in drinking water Infants some elderly or immunocompromised persons such as thoseundergoing chemotherapy for cancer those who have undergone organ transplants those who are undergoing treatment with steroids and peoplewith HIVAIDS or other immune system disorders can be particularly at risk from infections You should seek advice about drinking water from yourphysician or health care provider Additional guidelines on appropriate means to lessen the risk of infection by Cryptosporidium are available fromthe Safe Drinking Water Hotline at1800 426 4791PUBLIC PARTICIPATION OPPORTUNITIES If you would like to talk to an Aqua Texas representative about your Water Quality Report please callus at1877 987 2782 write us or visit our website atwwwaquaamerica com For more information from the EPA you may call the USEnvironmental Protection Agency Safe Drinking Water Hotline1800 426 4791En Espanol Este informe incluye informaci6n importante sobre el agua potable Si tiene pregt ntas o comentarios sobreeste informe en esparto favor de Ilamar al tel1877 987 2782 para hablar con una persona bilingue en espanol111111111111 111M 111 1113111 111 IYI D36

Aqua Texas Inc CENTER POINT TAYLOR7X1330010Maximum Contaminant Level MCIThe highest permissible level of a contaminant in dunking waterDEFINITIONSTreatment Technique TT A required process intended to reducethe level of a contaminant in drinking waterMCLs are set as close as possible to MCLGs as feasible using thebest available technologyAction Level AL The concentration of a contaminant which ifexceeded triggers treatment or other requirements that a waterMaximum Contaminant Level Goal MCLG The level contaminant system must followin drinking water below which there is no or expected health riskMCLGs allow a margin of safetyppm parts per million or milligrams per liter mgAMaximum Residual Disinfectant Level MRDL The highest level ppb parts per billion or micrograms per liter Ng Lof disinfectant allowed in drinking water There is convincing ppt parts per trillion or nanograms per literevidence that addition of a disinfectant is necessary for control ofmicrobial contaminants ppq parts pe r quadrillionq or picograms is per literMaximum Residual Disinfectant Level Goal MRDLG The levelNTU Nephelometric Turbidity Unitsof a drinking water disinfectant below which there is no known or MFL million fibers per liter a measure of asbestosexpected risk to health MRDLGs do not reflect the benefits of theuse of a disinfectant to control microbial contaminationpCiA picocuries per liter a measure of radioactivityAbout the following pages The pages that follow list all of the federally regulated or monitored contaminants which have been found in yourdrinking water The US EPA requires water systems to test for up to 97 contaminantsMaximum Residual Disinfectant LevelYear Average Minimum MaximumUnit ofDisinfectantMRDL MRDLGRange Level Level Level MeasureChlorine2012 131 037 20 4 4 ppmResidual FreeSource of DisinfectantDisinfectant added to water tocontrol microbesDisinfection ByproductsYear Average Minimum MaximumUnit ofContaminantMCL MCLGRange Level Level Level MeasureTotal201045 45 45 80 NATrihalomethanesSource of ContaminantByproduct of drinking waterchlorinationLead and CopperNumber of SitesYear The 90th Action Unit ofI Contaminant Exceeding Action MCLG Source of ContaminantRangePercentileLevelMeasureLevel2009 Lead 3 0 15 0 ppb2009 Copper 0132 0 13 13 ppmCorrosion of household plumbingIf present elevated levels of lead can cause serious health problems especially for pregnant women and young children Lead in drinking water isprimarily from materials and components associated with service lines and home plumbing Aqua is responsible for providing high quality dunkingwater but cannot control the variety of materials used in plumbing components When your water has been sitting for several hours you canminimize the potential for lead exposure by flushing your tap for 30 seconds to 2 minutes before using water for drinking or cooking If you areconcerned about lead in your water you may wish to have your water tested Information on lead in drinking water testing methods and steps youcan take to minimize exposure is available from the Safe Drinking Water Hotline or at httpMrww epa aovsafewaterAeadTotal ColiformFecal ColiformREPORTED MONTHLY TESTS FOUND NO COLIFORM BACTERIAREPORTED MONTHLY TESTS FOUND NO FECAL COLIFORM BACTERIA

assttAqua Texas Inc CENTER POINT TAYLORTX1330010Inorganic Contaminants1 Year Average Minimum Maximum Unit ofContaminantMCL MCLG Source of ContaminantiRangeLevel Level Level MeasureDischarge from petroleum2010 Antimony 0286 0286 0286 6 6 ppb refireries fire retardants ceramicselectronics solder2010 Arsenic 161 161 161 10 0 ppb2010 Barium 0426 0426 0426 2 2 ppmftI2010 Cadmium 0636 0636 0636 5 5 ppb2012 Fluoride 158 158 158 4 4 ppmCombined2012 Radium 226 10 10 10 5 0 pCi L2282012 Gross alpha 70 70 70 15 0 pCi LErosion of natural depositsIOrganic Contaminants TESTING WAIVED NOT REPORTED OR NONE DETECTED1 Year1sUnregulated ContaminantsRangeContaminantAverageMinimum Level Maximum LevelUnit ofMeasure2009 Bromoform 1 1 1 PPb2009Dibromochloromethane12 12 12 ppbSource of ContaminantByproduct of drinking waterdisi ifectionAvailability of Unregulated Contaminant Monitoring Data UCMR We participated in gathering data under the UCMR in order to assist EPA indetermining the occurrence of possible drinking water contaminants If any unregulated contaminants were detected they are shown in the tableabove This data may also be found on EPA s web site at httowww epagov safewater data ncod html or you car call the Safe Drinking WaterHotline at1800 426 4791 Bromoform chloroform dichlorobromomethane and dibromochloromethane are disinfection byproducts There is nomaximum contaminant level for these chemicals at the entry point to distributionTurbidityUnregulated Initial Distribution SystemEvaluation for Disinfection ByproductsCUSTOMER RESPONSIBILITIESNOT REQUIRED FOR GROUNDWATER SYSTEMSWAIVED OR NOT YET SAMPLEDOur water systems are designed and operated to deliver water to our customers plumbing systems thatcomplies with state and federal drinking water standards This water is disinfected using chlorine but it is not necessarily sterile Customersplumbing including treatment devices might remove introduce or increase contaminants in tap water All customers and in particular operators offacilities like hotels and institutions serving susceptible populations like hospitals and nursing homes should properly operate and maintain theplumbing systems in these facilities You can obtain additional information about these matters from the EPA s Sale Drinking Water Hotline at1800 426 4791PAP515 A4f11111111111111111111111111111111111111111111111111111D 56

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435001 6343 ARNOLD MARILYN 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190565 12 49458 Reimburse 45 00trainingArnoldCHECK TOTAL 45 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY FORTY FIVE 00 100 DOLLARSSECURITY STATE BANK TRUST 054350KERRVILLE TX 78202DATEAMOUNT0006 21 2013 45OID AFTER 90 DAYSTO THEARNOLD MARILYNORDERKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ARNOLDMARILYN

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 8 12 49458 613 2013SHIP TO ISSUED TOKERR COUNTY VEND 8 01 6343 REQ 12 49458700 MAIN ARNOLD MARILYNKERRVILLE TX 78028830 792 2235I HEREBY APPRVE THE ISSTfE OF THIS I HEREBY C RIIFY THAT THE P4 NT OF TEES III NIRFCHASE ORRRHAS BEGIN ENIF FDPL IINET THE LESIGNATED APFPCPRIATICNNancy PcbiscnLAZED THIS 13TH LAY OF JCDE 2013 Rusty HierholzerACC AND THAT THIS ENUPEPAKE IS WITHIN THEALTMCRIZEED AVAD ART E R IPNI OF SAID APPROPRIATIONWEIS EE9CRIPI1CN GL PL 7NT PRICE 3M1NT00 Painturse training Aril 10 512487Th7 IININU 00 45 0006 14 13 P0356 INTOPAZ A 45 00APPBCVE D E2 FURSLEPARIt NT HEAD41111111111kTHIS RJFCHASE CRLER IS APPR3JFD FOR PAYNENT IN THEMINI INDICATED ABOVECTh

1YELLOW FORM KERRVILLE TX 13KERR COUNTYIN ACCOUNT WITHKerr County Sheriffs DepartmentFOR ACCOUNTS OR PAYROLLS DUE AND OWING BY KERR COUNTY SUB ECT TO FINALAPPROVAL BY THE COMMISSIONERS COURT OF KERR COUNTY TEXASMAKE CHECK PAYABLE TO Marilyn Arnold45 00Reimbursement for training paid by officerTake 45 00 from budget line 10512487TOTAI 45 00Please return check to meRusty Hierfir

KERR COUNTY SHERIFFOFFICETRAINING AUTHORIZATION FORMPlease attach information on the training requestedie flyer syllabus broc 1 ure etcNamelibt r t lye 41 in cj TCLEOSE PID3st Y Se SCourse Title 1 cro l rrit SAtiTCLEOSE 35 ci115Course Dates From ToLocation Cam AU 44 IAcpRegistration Fee t f si Other Expense c4 Total nights lodgingrquired WePer DiemLodging before training sateLodging after training s ateSupervisor Recommend2 No zZ Date 3Optional Information about RequestsignatureApproved BySheriff RYes No Date1 si e nChief Deputy E1 Yes No d DateJail Administrator EYes NoaJ ignaej7 Date f1signaturePatrolCID Capt Yes No DatesignatureOffice Use OnlyTraining OfficerDate Returned to 0icerLetter Reg Fee Letter Htl Letter Per D Reg Fee Pd BHh g AgencyConf NumPOKCSO 104See the Sheriffs Secretary prior to training to pi k up fundsKCSO 907

OLRConfirmation Page 1 of 1TEXASAM EN EEPJ 1GMarlLXTcs uONLINE REGISTRATION SYSTEMConfirmation E Print CloseTO BEGIN CLASSEach participant will receive a confirmation email from TEEX eCampus Customer Service containing thelink to the TEEX eCampus and your personal login information To begin your class you will need to open this email andfollow the directions contained therein Please add ecampusCteexrail tamu edu to your emails list of Approved Senders toprevent any future communications from the TEEX eCampus from being marked as SPAMRegistered CoursesClass ID LS LET302 60Start End Date Time 062013 12 31 2013 00 01 amLocationTEEX Internet eLearring CampusTexas AM University Systems Building200 Technology WayCollege Station TX 77845RegistrationMARILYN 5 ARNOLD TEEX ID 1221544 Quantity PriceUse of Force in a Jail Setting ID LS LET302 60 1 545 00Participant 1 Totals 45 00Payment SummaryTotal Price 545 00Trace NumberNO304859Receipt Number 176112 01Payment Received On 06 11 2013 19 06 33Please contact the Public SafetyinformationSecurity at 979 845 6677 8004238433 or email publics afetvfilteex tamuedu forFor technical help please contact us at 877 833 9638 oremail us at websupportOteex tamu eduCopvriaht 1 Privacy Policy 1 Open Records Policy 1 ADACopyright 2013 Texas AM Engineering Extension Service TEEX32013 0331https shbsmsl teex tamus eduolrexpress30 siteOLRWSLOADCashnetOLR W SCO 610 2013

isSit4iiKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435101 3542 ATMOS ENERGY CORPORATION INC AND SUBS IDIARIE 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT201306190566 12 49618 3028769672 TRAVIS ST 39 9206 19 20133iI4aaiCHECK TOTAL 39 921siKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATEBANK TRUST 054351KERRVILLE TX 78202DATEAMOUNT06 39 92PAY THIRTY NINE 92 100 DOLLARSOID AFTER 90 DAYSTO THE ATMOS ENERGY CORPORATION INC AND SUBSIDIARIEORDER PO BOX 790311KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ATMOS ENERGY CORPORATION NC AND SUBSIDIARPO BOX 790311ST LOUIS MO 63179 0311

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49618 618 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 3542 REQ 12 49618700 MAIN ATMOS ENERGY CORPORATIONKERRVILLE TX 78028 PO BOX 790311830 792 2235 ST LOUIS MO 63179 0311I HEREBY AFFITYVE THE MATE OF THIS I HEREBY CERTIFY THAT THE PMxNT OF THISENLM3RAINTEARCH CREER HAS BEEN ENTERED PGIDSP THE DESICMIE3D APIDITER1ATICNJJT2 D THIS 16TH tPY OF DINE 2013 Tim 8 11 ierPcc NIS ADD ulna THIS IIQIP E IS WTTII N THEPIJIIP21ZED AVAILABLE BALANCE O SAID AFERXRIATICNTNTIS PIIN GL ACECCNT FRIG NUM00 3028769672 TRAVIS ST 10 510440 TPILTTIES 00 39 92596713 039 92r0 4IHEADTHISARCHPSE QR IS AFERNED FCR PAYMENT IN THEPMZNTDATEIDI PECVE1g

hroATMOSEmergency TelephoneenergyCustomer Number 30287 9672FRIENDS KERR CO HISTORICALCustomer NameCOMMI IONby Service Address 11 TRA IS STCustomer Service247 MF 7am Sat Sam Central1866 3228667 1888 2866700SAGE COMPARISON65Meter Serial itatmosenergy comCommercial CO20Date of ServiceMeter Reading007700078716From To Previous Presentgflling Date 06 PAST DUE AFTER 06 25 3BILLING INFORMATIONKERRVILLE TX 78028 5327040085303 5913 6713 4279 4279PREVIOUS BALANCE52 47Read Difference 0052 47ask 5 Actual Usage in CCF 00 Payment Received 05 23 2013oIMPO MESSAGES CURRENT GAS CHARGE TOTAL 34 72Commercial CO20IMPORTANT CHANGES TO YOUR BILLCustomer ChargeYou will notice two changes on your bill this month due to an upgrade in our 520TAXFEE CHARGE TOTALcustomer service system1 You have a new 10 digit Customer Number Please reference the new 10 Rider FF @ 04082 142digitCustomer Number when making a payment and for other gas service requests Rider Tax @ 02037 0742 Your gas usage is now shown in CCF 100 cubic feet instead of MCF1000 cubic State Sales Tax @ 06250 231County Sales Tax @ 00500 018feet For example 3 MCF is equal to 30 CCF This will not impact the amount of City Sales Tax @ 01500 055gas you use nor your amount dueCURRENT CHARGES39 92CALL US IMMEDIATELY IF YOU SMELL GASIf you suspect a natural gas leak take these precautions SMELL for a rotten eggodor LISTEN for an unusual hissing or blowing sound LOOK for blowing dirt abubbling creek or dry spots in moist areas LEAVE the area immediately DO NOT TOTAL AMOUNT DUE 39 92smoke use any telephone tum on or off appliances or operate vehicles or equipmentthat could cause sparks If you suspect a gas leak call 1866 3228667 or 91134 72For more information about your bill go to atmosenergy combill1iIF BILL IS NOT PAID BY DUE DATE A PENALTY IF APPLICABLE WILL APPEARON YOUR NEXT BILLatmosenergy com

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435201 2067 BANDERA ELECTRIC CO OP INC 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190567 12 49620 3021018 001 HWY 1273 TURT 32 13CHECK TOTAL 32 13KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THIRTY TWO 13 100 DOLLARS054352SECURITY STATE BANK 8 TRUSTKERRVILLE Tx78202DATEAMOUNT06 21 2013 32 13VOID AFTER 90 DAYSTO THE BANDERA ELECTRIC COOP INCORDER 3172 STATE HWY 16 NORTHKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495BANDERA ELECTRIC CO OP INC3172 STATE HWY 16 NORTHBANDERA TX 78003 0667

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 4 9620 618 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 2067 REQ 12 49620700 MAIN BANDERA ELECTRIC CO CP INKERRVILLE TX 78028 3172 STATE HWY 16 NORTH830 792 2235 BANDERA TX 78003 0667I HEREBY APPROVE THE ISSU OF THISPIRCHASE QRI HEREBY CERTIFY 71AT THE ANT OF THIS MIC EHAS HEIIQ ENDERED IGUNST THE IESIGITCCEDAPP TPRIP ITCNPLLANLS AND 7IinkT THIS ENCLMEPO IS WITHIN THEJJ PIJIKRJ2 D AVAILABLE BAiPNE OF 3I1J APA3 IATICNIKEED THIS 181H DAY OF JCNE 2013 Tim BonierII IS i 3RTPTTCN GL PCIZNP PRICE MINI00 3021018001 HEY 1273 TCR 10 510440 UIILTS J00 32 13576713 1TOIL 32 13I 11 lir9D FCR u y4 If 1THIS HPMSE GR ER IS AF R3JfD FAR PAM NP IN THENP INDICATED ABA EDATE

LIBECwwwbanderaelectric com Toll Free 866 226Fax 830 460 3030 3372BANDERA ELECTRICCOOPERATIVE INC BANDERA COMFORT LEAKEYA Touchst me Enemy3172 Hwy 16 North 739 Front Street Hwy 27 485 West Ranch Road 337Lu Bandera TX 78003 Comfort TX 78013 Leakey TX 78873HWY 1273Voting District 05 Page 1 of 1KERR COUNTYMember Meter Service Dates Meter Readings DemandNumber Rate Number From To Previous Present Mult Usage PPA Usage3021018001 CG1 130710 05 07 2013 06 07 2013 420 533 10000 113 023 65 1Monthly Usage History for TURTLE CRK SCHOOL CMTY Current Charges AdjustmentsBalance Forward 00100GS1 C Availability Charge 22 50GS1 C BECI Energy Charge 19675GS1 C PPCA Charge 7025Deposit interest applied 03Current Month Activity Total For Sub 001 32 0 IPNov Dec Jan Fab Mr Apr May Jun1jAverage Temperature F 2013 2012this billing period 75 73News and Information1AiiiiChoose Auto Pay Right now BEC is offerin a 25 single1 bill credit to Members who sign up for automatic draft ori1automatic credit card payments in 2013 In audition to yourbill credit you will enjoy carefree payments a d no morelate fees Call 866 2263372 and speakpwi Ih your Yfriendly Member Relations representative touay to learnmorerriii DAre your utility bills hitting between checl 6 Call theCo opp todayY to find out how to move your Y I illingbetter suit your scheduledate to4 A KEEP Current Charges Due Date 06 27 2013

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 05435301 0765 BROWNKAYE 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190568 12 49509 Kendall mealstravel51 67CHECK TOTAL 51 67KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY FIFTY ONE 67 100 DOLLARSSECURITY STATE BANK TRUST 054353KERRVILLE TX 78202DATEAMOUNT06 21 2013 S 51 67VOID AFTER 90 DAYSTO THE52 BROWN KAYEORDER521 EARL GARRETTKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495BROWN KAYE521 EARL GARRETTKERRVILLE TX 78028

1P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49509 614 2013SHIP TO ISSUED TO216th District Attorney VEND 01 0765 REQ 12 49509521 Earl Garrett BROWN KAYEKerrville Texas 78028 521 EARL GARRETT830 896 4744 KERRVILLE TX 78028I HEREBY APPR7JE THE ISSUANCE OF THISI HEREBY CERITFY THAT THE PMUNT CF THIS ENON1NCERJF ii 3E CRIER WS BEEN ENTERED PST THE IRSIGVTED APPFDPRIATTCNKaye BDATED THIS 14Th DAY OF JUNE 2013 Jane RuderFCWJNTS AND THAT THIS ENCLM3RANCEIS WITHIN THEAUTHORIZEDAIIABLE BALANCE OF SAID APPFcPRIATTCIJUNITS DESCRIP11CN GL PLC CLET PRICE PMXNT00 Kell Healstra1 83 440428 REII EJRSED TRAVEL 00 51 6717 13 P I I NTC3IAL 51 67APifPUFOi SEDEPHE4DTHIS FUR H SE CRLER IS APPFOJED FCR PAYv9EJT IN THEPMxJNT INDICATED ABCVEDATEtoly13

JrTRAVEL REIMBURSEMENT FORM216 DISTRICT ATTORNEY S OFFICEDate 6 13Employee Kaye H BrownCounty ies KendallMileage 676 miles @ 565 per mile 38 19Meals 13 48see receipt s attachedTOTALtO7HUNGRY HORSE109 S SAUNDERSBOERNE TX 78006PHONE830 816 8989FAX 8302499207ADATE 06 2013 THU TIME 13 15DAILY SPECIAL Ti 795TEA SODA 11 25TEASODA T1 25TAXABLE1 12 45TAX1 103TOTAL 13 48CASH 13 46000040D7Co5qd e

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435401 0005 CENTRAL TEXAS ELECTRIC COOPERATIVE INC 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190569 12 49637 26895600 Rdio equip shelt 101 06CHECK TOTAL 101 06KERR COUNTYSECURITY STATE BANK TRUST 054354700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT06 21 2013 r 101 06PAY ONE HUNDRED ONE 06 100 DOLLARSOID AFTER 90 DAYSTO THE CENTRAL TEXAS ELECTRIC COOPERATIVE INCKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CENTRAL TEXAS ELECTRIC COOPERATIVE INCPO BOX 473FREDERICKSBURG TX 78624 0553

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49637 618 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 0005 EQ 12 49637700 MAIN CENTRAL TEXAS ELECTRIC COOKERRVILLE TX 78028 PO BOX 473830 792 2235 FREDERICKSBURG TX 73624 0I HEREBY APHVJE THE ISSLPN E OF THISHIASE CFCERNary Rc bisrnLY i D THIS 18TH LAY OF JL E 2013 Rusty HierholzerI HEREBY CEC IFY THAT THE PMINT OF THIS ENUIvEMNCEHAS EEEN ENIERED PSI THE LESIG TED APEROPRI ATCNACCUNIS PND THAT THIS FNJ1 fRPNE IS WITHIN THEPUITERIZED AVAILABLE BAIANE OF SAID APPRDERIATICNCATS CITCN GL PBttNT RICE PM NT00 26895600 Pdio equipst1 10 512440 TIES 00 101 0603 19 P 0 1 3 4 I NTOTAL 101 06APPROVED EUR PURCHASELEPPRIT FNT iam 1AIMAMIS PURCHASE CRIER IS APPROVED KR PAYT ENT IN TOEPRINT INDICA ABOVEDATE693

100261395600Page 1 of 1e ow ltt DateCentral Texas Electric Coop26895600 06 14 13POBOX 553 FREDERICKSBURG TEXAS 786240553 Total Due On or Before07 05 13 101 06Total if Paid After07 05 13 111 06Fredericksburg 830 9972126 Llano 325 2474191 The amount of 83 has bsen allocated to capitalKingsland 325 3884542 Mason 325 3476314 credit account 0026895600 for your accounts receivingTollFree 800 900CTEC 2832 www ctec coopelectric service in 2012 Thank you for your patronagePay By Phone Anytime Toll Free 877 49568421091 1 AV0360 4 1091KERR COUNTY TEXAS C3 P5TO KERR CO SHERRIFF400 CLEARWATER PASEOKERRVILLE TX 780285629FIIruIILAccount No 26895600Service Electric CommercialService Point RDIO EQUIPMENT SHELTER Power Cost Pass Through779 kWh 0630 49 08Service Dates05 14 13 to 0613 Distribution Energy Charge 779 kWh 0250 19 48Meter No 75768 X 1 Distribution Access Charge3Current Reading 42975 Account TotalC 101 06Previous Reading 42196Total kWh Used 779kWh Used Last Year 867II1 n 14it14 49It1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435501 0008 CITY OF KERRVILLE 06 21 2013DATE INVOICE PO DESCRIPTIONAMOUNT06 19 2013 201306190570 12 49662 41 2010 00 MAIN HWY AG 512 4206 19 2013 201306190571 12 49663 40 155500 TRAVIS ST 19 98CHECK TOTAL 532 40KERR COUNTYSECURITY STATE BANKS TRUST 054355700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATE06 21 2013AMOUNT532 40PAY FIVE HUNDRED THIRTY TWO 40 100 DOLLARSOID AFTER 90 DAYSTO THE CITY OF KERRVILLEKERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CITY OF KERRVILLEWATER RECORDS701 MAIN STREETKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49662 6 92013SHIP TO ISSUED TOKERR COUNTY VEND 01 0008 EQ 12 49662700 MAIN CITY OF KERRVILLEKERRVILLE TX 78028 WATER RECORDS830 792 2235 701 MAIN STREETKERRVILLE TX 78028I HEREBY APFRNE THE ISSIFNE CF THISI HAY C FET Y THT THE PNLLNI e IIIGS ENZLINERPMERICIIASE CFEE2 HAS BEEN ENIIRID 1 IIET THE IESIeo IDS APArJPRIATyNPL1zINIS PND THAT THIS ENaM3RFNZE IS WITHIN THEjj PLJIHRZD AVAILABLE BALPNB O a APP IINLPE D IHtS 19T11 DAY OF 31E 2013 Tim BollierUIIII IS I TICN GL PCEtU T CE PA2xNP00 41201000 MAIN IVY PG 10 666440 UTILITIES 00 512 42510610 13 53500 GALLQNEIL7TAL 512 42A A WYJED RR MI r4AIE1DAFEIMENI HEADTHIS PUICHASE CITER IS AFPIXIJEDe PAYTENP IN THEPMZNT I 1 AARJJELATE9

CITY OF KERRVILLE WA Water SE Sewer GA Garbage701 Main Street Kerrville Texas 78028MondayFriday 800am 500pmBusiness Hours 830 2581504SERVICE CODES SU Landfill Surcharge TX Sales TaxEmergency Weekends Holidays and After Hours 830 2578181ACCOUNT NUMBER SERVICE FROM SERVICE TO BILLING DATE AMOUNT DUE IF PAID BEFORE500 PM41 2010 00 05 10 2013 06 10 201 06 20 13 07 05 2013 512 42METER READINGCODEPREVIOUSGALLONS USEDPRESENTAMOUNT AMOUNT DUE IF PAID AFTER 500 PMWA 22 286 22 821 53500 188 2 07 05SE SEWER302 81SI SYSTEM IMP21 40 3707 MAIN HWY AG2013 f512 42icVii06 19 13 P12 18 INThe City of Kerrville Yr 2012Water Quality Report isavailable at http wwwkerrvilletx gov DocumentCenter View 20929This bill is payable upon receipt Failure to receive bill does not waive late charges or termination

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49663619 2013SHIPTOISSUEDTOKERR COUNTY VEND 01 0008 REQ 12 49663700 MAIN CITY OF KERRVILLEKERRVILLE TX 78028 WATER RECORDS830 792 2235 701 MAIN STREETKERRVILLE TX 78028I BEPEBY APP 7JE THEISSLPN E OF THISRI SE QTRJJLACED THIS 19TH IYY OF JUE 2013 Tim BolLierI HERE 3Y FYiii Y IIHAT THE PM1NT OF THIS EN INBRAN EEPS BEEN ENEERED AGAINST THE DSIGPIED AFFROFEATICNPCITIN S PIED TEM THIS II B H PN E IS WITHIN THEPITIIPRTZFD AVAIT A13 E BALANCE OF SD APPItPRIATTCNtNrIS T B RIPII N GL PAP PRICE PMZNP00 40155500 TRAVIS Sr 10 510440 TIES 0 19510610 13 0 GLTGE98APFRCVED RigRISETE IIVI IUDTHIS RINSE CIDER IS APFR3J D FCR FANONE IIIJ ABOVEDom479 3NP IN THE

CITY OF KERRVILLEWA Water SE Sawer GA Garbage701 Main Street Kerrville Texas 78028 SERVICE CODES SU Landfill Surcharge TX Sales TaxMonday Friday 800am 500pm Emergency Weekends Holidays and After Hours 830 257 8181Business Hours 830 2581504ACCOUNT NUMBER SERVICE FROM SERVICE TO BILLING DATE AMOUNT DUE IF PAID BEFORE 500 PM40 1555 00 05 10METER READINGCODEPREVIOUS PRESENT2013 06 10 201 06 20 13 07 05 2013GALLONS USED AMOUNT AMOUNT DUE IF PAID AFTER 500 PMWA 206 206 000 114 07 05 201385SE SEWER11 TRAVIS ST14601405 19 13 P12 17 INThe City of Kerrville Yr 2012Water Quality Report isavailable at http wwwkerrvilletx gov DocumentCenter View 20929This bill is payable upon receipt Failure to receive bill does not waive late chargesor termination19 9819 98

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435601 1406 CLEANING IDEAS CORP 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190572 12 49636 146222 SUPPLIES 147 11CHECK TOTAL 147 11KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT05435606 21 2013 147 11PAY ONE HUNDRED FORTY SEVEN 11 100 DOLLARSVOID AFTER 90 DAYSTO THE CLEANING IDEAS CORPORDER PO BOX 7269KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CLEANING IDEAS CORPPO BOX 7269SAN ANTONIO TX 78207 0269

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49636 618 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 1406 REQ 12 49636700 MAIN CLEANING IDEAS CORPKERRVILLE TX 78028 PO BOX 7269830 792 2235 SAN ANTONIO TX 78207 0269I HEREBY APPLVIE THEISSJ NE OF THIS I HEREBY CERTIFY THAT THE PM1Nf OF THIS F alvERD EFUSE GREER HAS PEEN ENIIIZID POni 7 THE LESICI ATED APPROPRTATI NNancy PcbiscnDATED THIS 18TH DAY OF JUKE 2013 Rusty HietholzerA IL NIS AND THAT THIS ENaM3PARE IS WI IHIN THEADIHCRIZED AVAILABLE BALATE OF SAID APEFtDPRIATICNLAPIS LRIPrICN GL PAP PRICE NUM00 146222 SUPPLIES 72 562499 ML9 ELIR 00 147 1173 f7 3 4 N1017ALk147 11APERTVED FCRi a1ta 1LEP RJ FLAP HEADIiICS HRI1 SE CEDER IS APPROVED FCR PAYNFNP IN THEPP M INDICATED ABNEDATE 13

lNcokiAilcv 1covCOhiFl0j i41r 12 U 4coFc7aWuQ0WErl0coN n r 1 d XON0 O Fc7SUToUo EJp6Q o Y aiCA o W U ZVHOc0ccNN0coill1YWNd0 c WMArilCOIcocoV O O O0OCIIccco V rWm n fnfellFJ E 3n1v14Yf si pc UzvAIO Z 2 Qm W m m S Ua a W Yg WC7 v 00 0JillmC 5 F 0 a z rte OpozmzYQr a 1iril H rfc U cWWt4 ft it1111191 61 111W Yfcoicnx a 10 QIIir6Ilioi41QQOrIIl 1070 c TlieVV6 5 I co0mOfl UHc a aQ ONW N X o oEoiaV E NArtO @ O N2U0 n ZOFWONN yZEhUa ZaUOQm XOmz19o mr1 kry o1111OcoW Ya41OVi14 IJU W WmWclWWZH aZQa182I co O J C H O O N CO in J O0 N M Tr N co r CO 01 aA1 s a Q C7 LLII

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435701 5356 COWAN LOUIS J ROBERT 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190573 12 49634 REIM FUEL EXP WATER TRK 100CHECK TOTAL 100KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY ONE HUNDRED 00 100 DOLLARSSECURITY STATE BANK TRUST 054357KERRVILLE TX 78202DATEAMOUNT06 21 2013 100VOID AFTER 90 DAYSTO THECOWAN LOUIS J ROBERTORDER ROAD BRIDGEOFKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495COWAN LOUIS J ROBERTROAD BRIDGE

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 496346 82013SHIP TO ISSUED TOKERR COUNTY VEND 01 5356 EQ 12 49634700 MAINCOWAN LOUIS J ROBE TKERRVILLE TX 78028 ROAD BRIDGE830 792 2235I HEREBY APPROVE THE ISSLANZE OF THISI HEREBY UxflFY THAT THE Plv NI 1 THIS EMI ERNIEAHtiSE CYDER HAS BEEN ENIE ED PU I r THE ra e 409 A TICNJJ1A ED THIS 189H LAY OF 311E 2013Kelly HofferPLEU IS AND THAT THISEN LIERPNEE IS WITHIN THEPUIFIC D AVAUAB E BAIPNE OF VA 111 AplRCPRIATIQQLBIITS LEIRIFTICN GL PCCaNf r O PMXNT00 REIM FUEL E WATER TRK 15 611331 REL OILS 00 100617 13TCTIPL 100APPROVED FCR ATXFMELEPAREVENI HEADTHISPRaME Q3 PLIS APPRCVED RR PAYMENT IN THEPMINT INDICATEDD E7JELAZE

c1 EOpuny ofKerr County RoadBridge1 Leonard Odom Jr 4010 San Antonio Hwy Telephone 830 257 2993AdministratorKelly HofferAssistant AdministratorKerrville Texas 78028FAX 830 8968481Email khoffer4co kerr tx usJune 18 2013Ms Joy JohnsonAccounts PayableKerr CountyRE ROBERT COWAN REIMBURSEMENT REQUESTJoyPlease reimburse Robert Cowan 100for the purchase of fuel for water truck obert pickedthe truck up in Austin and drove it back to Kerr County Road Bridge in KerrvillThe reimbursement should be recorded as follows15 611 331 Fuel 100Receipt is attachedPlease call me with any questionsTh nk you1421K elly HofferAssistant Administrator 05132 3 1 1 NKerr County RoadBridge

598DrippingS TX78620Pump 02 Die elGallPriceGal 23599FuelSa le 100Debit 100VS 7222Apprvl 13441706 17 13 01 49PMContains up to 50 biodiesel or renewable diese1 state dieel tax 019 per gallon9Je 7 re r e taele e 7 e zfag LArerr mcreerreir4 cep Air vhl7yCAPPROVEto Jr g

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435801 6351 DISTRICT 1 TAE4H ASSOCIATION 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190574 12 49384 LAURINDA BOYD 250 00CHECK TOTAL 250 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY TWO HUNDRED FIFTY 00 100 DOLLARSSECURITY STATE BANK TRUST 054358KERRVILLE TX 78202DATEAMOUNT06 21 2013 250 00VOID AFTER 90 DAYSTO THE DISTRICT 1 TAE4H ASSOCIATIONORDER 12125 EAST FREDERIC AVE SUITE COF PAMPA TX 79065KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495DISTRICT 1 TAE4H ASSOCIATION12125 EAST FREDERIC AVE SUITE CPAMPA TX 79065

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49384613 2013SHIPTOISSUEDTOKERR COUNTY AG EXTENSION S VEND 01 6351 REQ 12 493843655 HWY 27DISTRICT 1 TAE4H ASSCCIATIKERRVILLE TX 78028 12125 EAST FREDERIC AVE SU830 257 6568PAMPA TX 79065I HEREBY APPROVE THE ISSl1NE OF THISRPCFASE CRDERLuray FoLSLerDATED THIS 13TH DAY OF JLNE 2013I HEREBY CERTIFY THAT THE PMTI OF THIS ENaMERPNIEHAS BEEN ENTERED FLT 155 THE DESIGNED APPROPRIATICNPOCELETS AND THAT THIS IINT LNFRAME S WITHIN THEAUTHORIZED AVAIIABLE Rr1LAN E OF SAID APPROPRIATIONRoy WalstonLNI IS DESCRIPTION GL POIUNTPRICEPMJNF0 1AI RINDA BDYD 10 665428 4H CCLRDIN IRIR TRAVEL C00 250 00REISISIRATICN EOR SIAM IAFAHA QI EFRE E35 17 13 A11 43 HTOTAL 250 00APPROVEDIFLR ASECDEPPRINIINT HEADTHIS FUEL TASE GREER IS APPROVED F05 PAYMENTII NT INDICATED ABA EIN THELATE I 3

tSfcti 72x2013 TAE4HA ConferenceAmarillo TexasAugust79 2013NameTitleA I TAF4 HA CONFFRFNCFAMnfinI l TXLfljj 2 t4 a G District0A i1 4V i County64lAddress3 o 5Ax 2 Phone Ig Ap e9 dn2City IQiLw3e Zi FaxG 0 830 0 e26 16 v 73Email Address Qba a nineIs this your first time to a end a TAAre you a past president of TAE4HAAre you an award winnerHA State Conference4 j2e t 11vC1441Registration Fees Includes meals banquet workshops and transportationticke for TEXASl ems GDi Registration Postmarked by July 1 2013 175 00 175 00On SiteLate Registration 225 00J Day Participant Wednesday Only August 7 100Day Participant Thursday Only August 8 100Day Participant Friday Only August 9 25 00NOTE All breakfasts will be complimentary with your hotel roomTour SelectionEach tour is limited to the FIRST 15 participantsWildorado Wind RanchGuyon Saunders Resource Center18 Concurrent Sessions OnlyAdditionalEvent TicketsIAugust 7 TEXAS Event 1 X 45 00 45 00i August 7 TEXAS for age 12 and under X 20 00RI August 8 Awards Luncheon J X 20 00 010 Jlli August 8 Tours X 10Additional InformationTotal Amount Due00 40 OP4601Mota 50 lioI11161011110rviHotel link for the Holiday Inn Medical Center TAE4HATAE4HA Room rate77Registration will be confirmed byemailReceipts will be emailed after Registration is receivedConferencePlease ask for TAE4HA when bookingHotel Room Booking Deadline July 15 20138231 Amarillo BLVD West Amarillo TX 79124Phone 806 32247779 itv1 0 U i 6IS4

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505435901 5910 FIEDLER ANGELA 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190575 12 49402 WAT DOLLAR STORE 22 0006 19 2013 201306190576 12 49397 JR LEADER RALLY PLANNING 69 2106 19 2013 201306190577 12 49391 FOOD POLICY CONF REG 40 0006 19 2013 201306190578 12 49394 SPRING CONF SAN MARCOS 89 58CHECK TDTAL 220 79KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 054359KERRVILLE TX 78202DATEAMOUNT06 21 2013 220 79PAY TWO HUNDRED TWENTY 79 100 DOLLARSVOID AFTER 90 DAYSTO THEORDEROFFIEDLERANGELAKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495FIEDLERANGELA

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49402632013SHIPTOISSUEDKERR COUNTY AG EXTENSION S VEND 8 01 5910 REQ 812 49402TO3655 HWY 27KERRVILLE TX 78028830 257 6568FIEDLERANGELAI ICY APPFCVE THE WE OF THISARCH SE CRIERLindsey FoLSDATED THIS 13TH DAY OF JLNE 2013I HEREBY CERTIFY THAT THE ZYKlII OF THIS IINUNBRAN EHAS BEEN ENTERED PGAINET THE DESIGNATED APPROPRIATIONP ItLNIS AND THAT THIS ENL BRAN E IS WITHIN THEAUTHORIZED AVAI7ARrF BARay W31 stcnOF SAID APHUPRIATICNISISLES RIPI ICNGL PSIPRICEPM1NT00 4Y1T DOLLAR STORE 10 665316 KS PROGRAM DIALS 00 22 00TAT SUPPLIES ERM DOLLAR RE HEINEURSEANTIA06 17 13 A11 43 INTCQAL 22 00APECR PTluikSE4imA 1I Di l HEADTHIS APSE ORDER IS APPBCV D FtR PAYMENT IN THEMINI INDICATED ABODELATE cri

6Avy 10 Ais40011DOLLAR TREE STORESoreil 1851 830 895 205 Sidney Baker Stcrville TX 78028 2722rIESCRIPTION OTY PRICE TO10 tho 5 SALES TAX3 p TotalALLOON WEIGHT 1 100 1ALLOON WEIGHT 1 100 1VAL CARRY TOTE 12 1 100 1AG A BASKET 1 100 1itAVORS TRPHY METAL 1 00 11AKERY BAGS 1 1u0 13AKERY BAGS 1 100 1SILVER SHRED 1 100 1SILVER SHRED 1 100 1HANDHELD FAN 1 100 1uupMINI FAN 1 100 100NHANDHELD FAN 1 100 100NSOLAR SUNFLOWER 1 100 100NSOLAR SUNFLOWER 1 100 100NSO AR SUNFLOWER 1 100 100NSOLAR SUNFLOWER 1 100 100NSOLAR SUNFLOWER 1 100 100NSOLAR SUNFLOWER 1 100 100NSOLAR SUNFLOWER 1 100 100NSOLAR FLOWER 1 100 100NBAKERY BAGS 1 100 100NPATRIOTIC LEI 1 100 100NSub Total 22 000022 00Debit Card 22 003920Auth Trace Number 015795 00025762t Tax Exempt 2ID 742453185ALEThankNowVou for Shopping at Dollar TreeWhere Everything s 100Shop On Line at Dollartree com8844 01851 02 051 46471 531 13 17 56Sales Associate Ruth

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49397632013SHIPTOISSUEDTOKERR COUNTY AG EXTENSION S VEND 01 5910 EQ 12 493973655 HWY 27KERRVILLE TX 78028830 257 6568FIEDLERANGELAI HEREBY APPPC E THE ISSUAN E OF 1515ft CFEERLindsey ForsterDATED THIS 13TH DAY OF JANE 2013I HEREBY CERTIFY THAT THE PM1NT 0THIS EMHAS FEED ENTERED T THE IESIQ BD APPRDPRIATICNFINIS AND THAT THIS EMI ENKE 1WITHIN THEAUIHCRIZED AVAIH ABLE HALPNIE OF ya P APPRDPRIAT ICNgay WalstonUNITSEE5RIPI ICNGL PDMEICEMINT00 JR LEADER RALLY PIPN IN1 10 665 427 FCS TRAVEL RE 1 PSEPENT 00 69 21D10 JR LEADER RALLY Piles MEET I IQEPLS06 17 13 A11 43 INTOTAL 69 21IEPAPon RR FUWSEAl it 0 4THIS FUECHASE CSR IS APPRXED FCRPMXNT INDICATED A5OJE051E14 1gArENT IN THE

9i3 rcw iNAME OF SEMINARCONFERENCESCHOOLDate 05 21 13D10 Jr Leader Rally Planning MtgELECTED OFFICIAUEMPLOYEENameAngela FiedlerAddress3655 Highway 27City State Zip Kerrville TX 78028Title CEA FCSRegistration feeMake check payable toPlease attach a copy of registration formITRAVELPoint to Point Mileage1 Date of air travelOrigin CityDestination CityDate of air travelOrigin CityDestination CityDate of auto travel 521 2013 Origin City Waring TX Destination City New Braunfels TXDate of auto travel 521 2013 Origin City New Braunfels TX Destination City Waring TX TotalMileage Calculated by a mapping websiteAirfare receipt requiredattach printout of mileage calculation 1 124 7 @ 565 per miles 69 21Airport parkingTotal Travel E xpense 69 21MEALSBreakfast 10 maximumLunch 12 maximumDinner 24 maximumDatesTotalTctal MealsLODGINGRoom receipt requiredParking receipt requiredTaxi bus limo receipt reqRental car receipt reqName of HotelMotelConfirmationDatesTotal LodggparkingetcTotalCharge to Budget Line Item NoCharge to Budget Line Item No 10665427Lodging69 21 Per Diem trvlmeals1TOTAL REIMBURSEMENT REQUEST69 21 II certify thatSignatureDate1 The expenses listed were incurred personally by me for the purpose stated2 I have not been reimbursed from any other source for any of the expenses listed3 This request is correct to the best of my knowledge048 ry jUZAClaims must be submitted within 30 daysReceipts as required must be attached to Travel Voucher for reimbursement

Driving Directions from Waring Texas to 350 Aquatic Cir New Braunhttpwww mapquest comprintaapcorec6b24909d2c26fa6b7b97d29ElmapquestTrip to350 Aquatic CirNew Braunfels TX 78130533662 35 miles 1 hour 16 minutesNotes9Waring TX1 Start out going west on FM1621 toward W Main Map 49 Mi411Mi41in49 Mi Total2 Turn left onto 110 W Map 15 Mi63 Mi Total3 Turn right onto 110 Map010 Mi64 Mi Total4 Turn left onto 110 E Map 07 Mi65 Mi Total5 Merge onto 110 E US87 S via the ramp on the left Map 135 Mi0 Mi Total1 i 6 Take the TX 46 exit EXIT 540 toward New Braunfels Bandera Map 02 Mi02 Mi Total4 46 7 Turn left onto TX 46 Bandera Rd W Bandera Rd Map 06 Mi08 Mi TotalR 8 Turn left onto S Main St US87BR TX 46 Map 06 Mi8714 Mi TotalitNI 9 Turn right onto River RdTX46 Continue to follow TX 46 E Map 387 Mi00 Mi Totalirra 10 TX 46 E becomes N Walnut Ave TX46BR E Map 12 MiEl14 Mi Total4 mi 11 Turn left onto Landa St TX46BR Map 06 MiPii 19 Mi Total12 Take the 3rd left onto Landa Park Dr Map 04 Miro423 Mi Total13 Take the 3rd right onto Aquatic Cir Map 03 Mi24 Mi Total14 350 AQUATIC CIR is on the right Map9 350 Aquatic Cir New Braunfels TX 7813053361 of2610 2013 10 34 AM

PURCHASEORDERKerr CountyPURCHASE ORDER 12632013SHIPTOISSUED TOKERR COUNTY AG EXTENSION S VEND 01 5910 REQ 12 493913655 HWY 27FIEDLER ANGELAKERRVILLE TX 780288 3 0 2 5 7 6 5 6 81I HEREBY APERNE THE ISSUANCE OF THISPURMSE CRIERLindsey ForsterDATED THIS 13TH DV OF JUNE 2013I HEREBY CERTIFY THAT THE PM UNir OF THIS ENalvERAMEHAS FEEN ENTERED PCRINEI THE DESICIATED APPKERIATICNMS AND THAT THIS EMI ENKE IS WITHIN THEAUTHORIZED AVAUAELE HAIAN E OF SAID APPROPRIATICNRoy WaLstcnNITS CESCRIPPICN GL AfECUNTpcIMOUNT0 00 FOOD POLICY CCM REG 10 665 427 KS TRAVEL REILvEDRSEMiNT 00 40 002013 FOOD POLICY Gain OF SANANICNIO Cl2NE1al LE05 17 13 A11 43 INTCTAL 40 00n FUR PURMSE101 41 0 rdh VIMIS RFCHASE CPLER IS APPECIVED MR PAYMENTPM1NT INDICATED A133 EIN THELATE

10U4I k3rFood Policy Council of San AntonioPO Box 831824San Antonio TX 78283400 foodpolicysa@gmail com2013 Conference RegistrationMail to PO Box or register online at http safoodconference orgSalutation First nameLast NameOrganizationRN CLSNV Lik SQV CSLTitleAddress 1Address 23U SS141A y ZCityK lxryState ZIPEmailaciu ltr etqi TrA @ 3Wednesday June 12Mark Winne fullday class Doing Food Policy Councils Right 75Southwest Workers Union halfday workshopExploring Mexican Indigeneity and Use of Native Plants 3 5ThursdayFriday June 1314 twoday 3track conferenceHonor the Land Honor the People Early Registration 65Iat the door 75hursda y or Friday only circle one 40Thursday evening local food reception at Sandy Oaks Olive Orchard 65Saturday June 15 field trips select one or noneSicloVerde GSA bicycle tour of community gardens 25Highway 90 farms transportation and lunch included 35Agricultural history of SA area35SA Food Bank facilities and gardenNCSponsor a lunch for a volunteer speaker or author @ 10Total Lk erePayment options Card type MC VISA Discover AmExCard numberExpirationSignature CVV ZIPor make check payable to FPCSA and mail with this form toPO Box ab DveThank you

PURCHASEORDERKerr CountyPURCHASE ORDER 126L3 20134SHIPTOISSUED TOKERR COUNTY AG EXTENSION S VEND 01 5910 REQ 12 493943655 HWY 27FIEDLER ANGELA1KERRVILLE TX 78028830 257 6568I HEREBY AMINE THE ISSUANCE CF THISFUFCHASE CR2E2Lindsey ForsterERTED THIS 131H CRY OF JUNE 2013I HEREBY CERCIFY THAT TFEPYMNI OF THIS ENalvERAKEHAS PEEN ENIEPEDPOINST THE LESICIATEDAPPPORRIATICNparairs AND THAT MIS ENANERAICE IS WITHIN THEAUTHCRIZEDAVAIIAHLE BALANCE OF SADAPPROFRIATICNPcyWalstonUNITS EESCRIPIION GLASCOUVIPRICEPMDUNT00 SPREZCENE SAN IvinsPIES 10 665 427 FCS TRAVEL PRm HjvHJr 00 89 58E10 SPRING NULTY CCI EERININ SAN MARTSMEEKE05 17 13 A11 7CT7L 89 58APFPNEDRRHASE0 0 14 IIMPURCHRSE ORDER IS APPRNED FOR PAYPENT IN THEMEW INDICATEDABNEDATE

NAME OFSEMINARCONFERENCE SCHOOL D10 Spring Faculty ConferenceDate 05 29 13ELECTED OFFICIALEMPLOYEENameAngela Fiedler1 Address3655 Highway 27City State Zip Kerrville 7X 78028Title CEA FC5iIRegistration fee I Make check payable toI Please attach a copy of registration formTRAVELPoint to Point MileageDate of air travelOrigin CityDestination CityDate of air travelOrigin CityDestination CityDate of auto travel 529 2013 Origin City Waring TX Destination City San Marccs TXI Date of auto travel 529 2013 Origin City San Marcos TX Destination City Waring TX TotalMileage Calculated by a mapping website attach printout of mileage calculation 16Airfare receipt requiredAirport parkingI I@ 565 per miles 89 58Total Travel Expense 89 58MEALSBreakfast 10 maximumLunch 12 maximumDinner 24 maximumDatesTotalTotal MealsLODGINGRoom receipt requiredParking receipt requiredTaxi bus limo receipt reqRental car receipt reqName of HotelMotelConfirmationDatesTotal LodgingparkingetcTotalCharge to Budget Line Item NoCharge to Budget Line Item No 10665427Lodging89 58 Per Diem trvlmealsTOTAL REIMBURSEMENT REQUEST I 89 58 Icertify that1 The expenses listed were incurred personally by me for the purpose stated2 I have not been reimbursed from any other source for any of the expenses listed3 This request is correct to the best of my knowledgeSignatureDateI lClaims must be submitted within 30 daysReceipts as required must be attached to Travel Voucher for reimbursement71 1111

Driving Directions from Waring Texas to 1253 Civic Center Loop Sahttpwww mapquest comprintaapo corec6b24909d2c26fa6b7b97d290mapquestTrip to1253 Civic Center LoopSan Marcos TX 78666959080 70 miles 1 hour 34 minutesNotes9Waring TX1 Start out going west on FM1621 toward W Main Map 49 Mi41I2 Turn left onto 110 W Map3 Turn right onto 110 Map4 Turn left onto 110 E Map49 Mi Total15 Mi63 Mi Total010 Mi64 Mi Total07 Mi65 Mi Totalt E1 3i 5 Merge onto 110 E US87 S via the ramp on the left Map 135 Mi0 Mi TotalF x6 Take the TX 46 exit EXIT 540 toward New Braunfels Bandera Map 02 Mi02 Mi TotalL7 Turn left onto TX 46 Bandera Rd W Bandera Rd Map 06 Mi08 Mi Totalh C e 1 8 Turn left onto S Main St US87BR TX 46 Map 06 Mi87a 14 Mi TotalgypItfil 9 Turn right onto River RdTX 46 Continue to follow TX 46 E Map 386 Mi0 Mi Total10 Take the TX337LOOP S ramp Map 04 Mit i 11 Merge onto TX337LOOP Map0 Mi Total30 Mi31 Mi Totalt mmzeD12 Turn left onto S I35 Map13 Merge onto 135 N Map01 Mi32 Mi Total153 Mi85 Mi TotalQt114 Take EXIT 201 toward McCarty Lane Map02 Mi7 Mi Total15 Stay straight to go onto IH35Frontage Rd Map 15 Mi02 Mi Total1of2610 2013 10 35 AM

Driving Directions from Waring Texas to 1253 Civic Center Loop Sa http www mapquest com printaap icorec6b24909d2c26fa6b7b97d29I16 Turn right onto CR269 Clovis R Barker Rd Map 05 Mi807 Mi Total17 Take the 2nd left onto Civic Center Loop Map18 1253 CIVIC CENTER LOOP is on the left Map03 Mi80 7 Mi Total9 1253 Civic Center Loop San Marcos TX 786669590Total Travel Estimate 80 70 miles about 1 hour 34 minutesBOOKVETwith mapquest877 5t72013 MapQuest Inc Use of directions and maps is subject to the MapQuest Terms of Use We make no guarantee of the acc racy of theircontent road conditions or route usability You assume all risk of use View Terms of Use2 of610 2013 10 35 AM

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505436001 2854 GARZA ANGEL06 21 2013DATE INVOICE PO DESCRIPTIONAMOUNT06 19 2013 201306190609 12 49667 reim off supplies 696CHECK TOTAL 696KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE TX 780285495TREASURERFUNDPAY SIX 96 100 DOLLARSTOHCONSKERRVILLE TX 78202DATE054360AMOUNT06 21 2013 696VOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GARZA ANGELCONST PCT 3

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49667619 2013SHIPTOISSUED TOKERR COUNTYVEND 01 2854 REQ 12 49667700 MAINGARZA ANGELKERRVILLE TX 78028 CONST PCT 3830 792 2235I HEREBY AFJJE THE ISSZI N E CF THISRECIASE CREEKGARZAI HERESY CEKITFY THAT THE PMZNP CE THIS E fl1VH PMEIPS BEEN FNIE ED POsIllST THE rIc TED APERCER DATICNPLOLNIB AND THAT THIS ENC11 132PKE IS WITHIN THEPUII RIZED AVAIIPELE EADA ZE CF0 AFFRXRPI a D THIS 19IH DAY CF LINE 2013 PIS CamLNPLS DOIRIPTICN GL PLUMPFRICE00 office suplies 10 553310 OFFICE SUP LIEB 00 696tEB daxgarl N1DIL 696tagTHIS APSE CRCER IS APFRXED RR PAYMENP IN THEPMTNP INDICATED AB3 Enom

WalmartSave money Live better830 895 7900MANAGER BOBBY PRUITT1216 JUNCTION HUYKERRVILLE TX 78028STN 0508 OP 00000262 TEN 95 IRA 00746USB CHARGER 007734110710 0SUBTOTAL 696TOTAL 696VISA TEND 696ACCOUNT N 9769 SAPPROVAL A 09785CREF N 315100181657TRANS ID 163151676188979VALIDATION B6TJPAYMENT SERVICE ETERMINAL A 3000209805 31 13 13 47 00CHANGE DUE 00ITEMS SOLD 1TCA 5461 4139 4687 0568 3653111111111111111111111111111111 1a Pharmacy Sales Associate how youcan save money on vet medications05 31 13 13 47 00CUSTOMERCOPY

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 5146 054GOLDEN NICOLE06 21 2013DATE INVOICE PO DESCRIPTION06 19 2013 201306190579 AMOUNT12 49504 INV 000002 BOOTS97 43CHECK TOTAL 97 43KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE TX 780285495 KERRVILLE 7X 78202TREASURERFUNDPAY NINETY SEVEN 43 100 DOLLARSTO THEORDEROFGOLDENNICOLEDATE054361AMOUNT06 21 2013 97 43OID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GOLDENNICOLE

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49504 614 2013SHIP TO ISSUED TOKerr County Animal Control VEND 8 01 5146 REQ 12 495043317 Loop 534 GOLDEN NICOLEKerrville Texas 78028830 257 3100I HEREBY APPFCVE THE ISSN OF THISPITCEASE CRIERJanie MittRAZED THIS 14TH ITAY OF JOVE 2013 Janie WnittI HEREBY FY THAT THE PPELIVT C THIS ENalvE AN EHAS BEEN ENTERED PST THE CESI D APPROPRIPTIcNPENIS AND THAT THIS ENUNBRPIIS WITHIN THEPUI IFIZED AVA I ART5 PAIPNTE OF SAID APPROPRIATIONIE EESCRIPLLCN GL I NT RICE PMXNT00 INV 000002 RDI5 10 642316 UNIECEVE B t I5 00 97 43TDIAL 97 43goSSEFMAve aHEADTHIS Akd21CKER IS APPROVED EC 2 PAYYNENT IN THEPMXNT INDICATED ABNECITE 4 744i1

awThe Tactical Man StoreLLe7r7121 W Hwy 90 Suite 200A210 670 9430wwwthetacticalmanstore comCustomerOrder NoDateNameAddressPhone NoSOLO BY CASH COD CHARGE RETURN PAID OUTQuantity DESCRIPTION PRICE AMOUNTfirkt ILI 0 oMil411 M2412Eu 411Sale411kkCmiall040 09758MASTERCARD EntrY Method Swiped97 4306 01 13 12 29 15Ina 000002 APPr Code 257222SUBAPPrvd Online Batch 000082 TOTALTAXTOTAL5T be accompanied by this billTHANK YOU

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505436201 3668 GUARDIOLA CINDY 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190580 12 49264 CONF EXP AUSITN 623 28 345 39CHECK TOTAL 345 39KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND054362SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT06 21 2013 345 39PAY THREE HUNDRED FORTY FIVE 39 100 DOLLARSOID AFTER 90 DAYSTO THEGUARDIOLA CINDYORDERKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GUARDIOLACINDY

iP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49264610 2013SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 3668 REQ 12 49264GUARDIOLA CINDY4 I HEREBY APPFCVE THE ISM OF THIS I HEREBY CERTIFY THAT THE PM NT THIS FX J R NEHAS BEEN ENTERED AGAINST IfE LESI WI APARPRIATICNAjSE CRLFRA IThIS AND THAT THIS E3nt BRAN E IS WITHIN IIEN3IHCNIZFD AVAUABLE BALANCE C iD APPRCPRIATICNDiane Bolin3 DATED THIS 10TH LAY OF JUNE 2013 Diane BohnWITS CESCRIPIICN GL AC CLUTCEPNE NT00 Travel Eerses 10 499216 EMPLOYEE TRAINING 00 345 39Travel ems for Cindy Guardiola for course 101102 intro to pr perty taxesTOTAL 345 39APPROVED FC2m1LEPAREMENE HEADTHIS R SE CO2 IS APPPOJFD PA AFNT IN IIEPNEUNTLATEINDICATED ABOJEe 1v13

Ii11Iti11NAME OFSEMINARCONFERENCE SCHOOLN112tE 94A r R kgELECTED OFFICIALEMPLOYEE1KERR COUNTY TEXASTRAVEL VOUCHER110 17 kko j p rAlt Vg q i RfIp 13 tepetrylin itruNi IName Title I g A 3 te ska a A k a1i1Address c A ACity State ZipV c4 r i 1 i 1 e TX tieDorRegistration fee 1 3jyreriTRAVEL 1Point to Point MileageMake check payable to TeAia 5 05ce VI MI ElraSSe CS Off 11Please attach a copy of registration form iti 4 z T i4 Ris 1 3 0 ACDate of air travel Origin City Destination CityDate of air travel Origin City Destination CityDate of auto travel0 34k1240 1 3Origin City Vrpe k J ca Tx Destination City a Ai cDate of auto travelrxr PfS1 Q g 1 Ac t 3 Origin City 3ju i cs Destination City 14 or r i ro TotalMileage Calculated by a mapping website attach printout of mileage calculation1q 23 1@ 565 cents r miles i hsAirfare receipt requiredAirport parkingTravelTotal Expense 115 35MEALS Dates 3 TotalBrealcfast 10 maximum IMM1111111115MIIIMINS 0 m MIMI oLunch 12 maximum17 00Dinner 24 maximum 1 WIIIMIIIPM11011MIMIIIIrAIMPAIIIIIlinIMIIIMIMIIM IZI 11 IleirandIVEETIMEMIRLODGING Dates 1TotalRoom receipt requiredParking receipt requiredTaxi bus limo receipt reqRental car receipt reqName ofHotel Motel li 0 i 0 i A 40Confirmation925 aI 15ISTAFFilliffiri111MIIP 111M7114IVANTotal LodgingIIIIIng etc11 TOTAL REIMBURSEMENT bUEST 7hCharge to Budget Line Item No In ci q 919 16 k 31 1 3 LodgingCharge to Budget Line Item No fc L t c q a Aci Per DiemtrvI mealssI certify that1 The expenses listed were incurred personally by me for the purpose stated iI2 I have not been reimbursed from any other source for any of the expenses listed 1 I3 This request is co ect to the best of my knowledge i 11SignatureDate49 0j 3Claims must be submitted within 30 daysReceipts as required must be attached to Travel Voucher for reimbursement i 412 KtZIZEIVigejii 1i 1i

Driving Directions from 700 Main St Kerrville Texas 78028 to 700 Main St Kerrville T Page 1 of 3m pquestTrip to700 Main StKerrville TX 780285323204 23 miles 3 hours 51 minutesNotes700 Main St Kerrville TX 7802853231 Start out going northwest on Main St TX27 toward Sidney Baker St TX16 01 MiMap01 Mi Totalr2 Take the 1st right onto Sidney Baker St TX16 Continue to follow TX16 Map 24 Mi24 Mi Total13 Turn right onto E Main St US87 US290 TX16 Continue to follow US290 306 MiMap54 Mt Totalig 4 Turn right onto US290 E US281S Map57 Mi606 Mi Totals 5 Turn slight left onto US290 E Map389 Mi99 Mi TotalEXIT 6 Take the exit toward TX275LOOP S Congress Ave Map 02 Mi71 997 Mi Total7 Stay straight to go onto W Ben White Blvd Map 08 Mi998 Mi Total8 Take the 1st right onto S Congress Ave TX275LOOP Map 14 Mi101 2 Mt Total4I9 Turn left onto E Stassney Ln Map08 Mi102Mi Totali10 Turn left onto S 135 Map1 Mit 103Mi Total11 4415 S I H 35 MapA to B Travel Estimate 103mi about 1 hour 57 minutes9Austin Marriott South4415 S I H 35 Austin TX 78744512 441 78991 Start out going northeast on S I35 toward St Elmo Rd E Map 04 Mi103 5 Mi Total2 Turn left onto E Ben White Blvd Map 10 Mi104 5 Mi Totalt go 3 Merge onto US290 W via the ramp on the left Map391 Mi9Q 143 6 Mt Totalhttp www mapquestcom print a app core a4ffl d76f9bd02aec 1363b90 21 2013

Driving Directions from 700 Main St Kerrville Texas 78028 to 700 Main St Kerrvile T Page 2 of 3EXIT 4 Take the US290 N US281 N exit toward Johnson City Map 01 Mi143 8 Mi Totalrt 5 Turn slight right onto US290 W US281 N Continue to follow US281 N Map 54 Mi149 2 Mt Iota4J6 Turn left onto US 290 W Map307 Mi179 9 Mi Total7 Turn left onto S Adams St TX16 Continue to follow TX16 Matt 24 Mi204Mi Total48 Turn left onto Main St TX27 Map9 700 MAIN ST is on the left Map01 Mi2142 Mi rotaB to C Travel Estimate 101 13 mi about 1 hour 53 minutes9700 Main St Kerrville TX 780285323http www mapquestcom print a app core a4ffld76f9bd02aec 1363b90 21 2013

iDriving Directions from 700 Main St Kerrville Texas 78028 to 700 Main St Kerrvi le T Page 3 of 3Total Travel Estimate 204 23 miles about 3 hours 51 minutesMarble Faris0eannerRonneJall 1tiLakewayHarpeFrederikksburq 4ohnsontiry Austin6E 7Eil7nroryille1 fit281 473 4Itva18Si Ma rcos 49 LeekhMetltnoBoerne 7110M1 ParkNew Braunfelsmapqueat 120km02013 Map i Portions 2013 NVtE 0 Terms I PPyaca2013 MapQuest Inc Use of directions and maps is subject to the MapQuest Terms of Use We make no guarantee of the accuracy oftheir content road conditions or route usability You assume all risk of use View Terms of Usehttpwww mapquest comprint a app core a4ffl d76f9bd02aec 1363b90 21 2013

taaoTexas Association of Assessing OfficersTAAO 2013 Course ScheduleOnly core courses required for TDLR certification are listed on this schedule Click here for the schedule of TAWorkshop Public Funds Investment Training RPA Review and RTAC ReviewOs Customer ServiceDate Course Site City I structorSep 30Oct 2 101 Intro to the TPTS Prop Tax Admin Austin arry KrumnowOct 24 102 Intro to the TPTS Prop Tax Appraisal Austin arry KrumnowOct 1416 9 Advanced Assessment and Collections Dallas CAD Dallas ee GordonOct 2124 7 Property Tax Law Austin racey FosterOct 2124 3 Income Approach to Value Dallas CAD Dallas uawn MayOct 2124 4 Business Personal Prop Appraisal Austin ii iane MaloneNov 47 5 Mass Appraisal Concepts Austin 1ff CraigNov 1113 32 USPAP Austin rill FulghamNov 14 31 USPAP Refresher Austin ill FulghamInstructors subject to change without noticeUSPAP CoursesRegistrant is required to bring to class the most current USPAP Standards Manual to all USPAP courses Itcn be ordered as amanual or PDF from the Appraisal FoundationboundIncome Approach to Value Business Personal Property Appraisal Appraisal of Real Prop rty CoursesRegistrant is required to bring to class Property Assessment Valuation 3rd Edition it can be ordered fro IAAOs websiteitLooking for Workshops or Review ClassesOnly core courses required for TDLR certification are listed on this schedule TAAO s Customer Service Wor shop Public FundsInvestment Training RPA Review and RTAC Review are not core courses To view TAAO s workshop sched le click hereAll state certification and recertification information is available on TDLR s Pro ert Tax Professionals webs e All current ContinuingEducation values for each course can be found on PTAD s websiteAustin Course LocationMarriott Austin South4415 S IH35 Austin TX 78744512441 7900

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505436301 3859 KERR COUNTY TREASURER 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190581 12 49547 JP3 jury finds726 13 720 00t1CHECK OTAL 720 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE054363AMOUNT06 21 2013 720 00PAY SEVEN HUNDRED TWENTY 00 100 DOLLARSOID AFTER 90 DAYSTO THE KERR COUNTY TREASURERjkKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495KERR COUNTY TREASURERKERR COUNTY TREASURER1 FOR JUROR FUNDS REPLENISHING

PURCHASEORDERKerr CountyPURCHASE ORDER 12 4 9547 617 2013SHIP TO ISSUED TOKERR COUNTY VEND 0 1 3 8 5 9 REQ 12 49547700 MAIN KERR COUNTY TREASURERKERRVILLE TX 7 8 0 2 8 KERR COUNTY TREASURER830 792 2235 FOR JUROR FUNDS REPLENISHII HEREBY APERXE THE IS3LYME CE THIS I HEREEY EY We DE PM1Nr ME ENZDERANZEARCIPSE CRCERWS EEENEN PGillsIST 7HE LESEITUD APPICERFCCENPLGINIS PND THU THIS ENaPEEME LS KOHN THEBath TaylorPIEEDMED AVAILME EATIKE CIF MD APERXRIPLIENtreED IBM 17111 TAY OF UE 2013 Tracy SDIclanU1S LEEKREPIEN GL ponkir lam pmaNr00 JP3 jury firrls 726 13 10 434 492 JtFCR FEES D00 720 005 1 N1111DCZ 1 414fV DIENDtn De FCR FURCERSEt el 10Ll JTHIS RECIASE CRER 15 AFFRWED FCR FAVENr IsT THEPM11r MIMED PEE

KERR COUNTYJUSTICE OF THE PEACEPRECINCT 3830 7922233TO Kerr County Treasurer t700 Main Room CB103D 1Kerrville Texas 7802853138307922275 Office JUN 1 7 2013 0830 2579228 FaxtFrom Kathy K Mitchell Justice of the Peace Pct 3700 Main Street Room BA101Kerrville Texas 78028830 792 2233830 792 2279Court CoordinatorMisty SmithREQUEST FOR JUROR FUNDSRequest Date June 17 2013 Date of Jury Trial June 26 2013Requested Amount 720 00Denominations Requested 48 tens 480 0012 Twenties 240 00IvSignature J drnL f TREASUREROFFICE USERequest Receiv d Date Ii 20Received bylDate funds processed 20Processed byDate funds picked up 20Picked up byDate funds returned 20Returned byReceived by TreasurerstaffAmount returnedreceivedAmount paid out to jurorsGoes back into JP Juror pouchWrite check to replenish JP Juror fundsChild Welfare donations I 89334155Crime Victims donations89334150Revised714 07

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505436401 3859 KERR COUNTY TREASURER 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190608 12 49659 JP2 jury funds 300CHECK TOTAL 300KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THREE HUNDRED 00 100 DOLLARS054364SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT06 21 2013 S 300VOID AFTER 90 DAYSTOTHE KERR COUNTY TREASURERORDER KERR COUNTY TREASUREROF FOR JUROR FUNDS REPLENISHINGKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495KERR COUNTY TREASURERKERR COUNTY TREASURERFOR JUROR FUNDS REPLENISHING

iiP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49659 619 2013SHIP TO ISSUED TOs KERR COUNTY VEND 01 3859 REQ 12 49659I 700 MAIN KERR COUNTY TREASURERKERRVILLE TX 78028 KERR COUNTY TREASURER830 792 2235 FOR JUROR FUNDS REPLENISHII HE1 EY APFK E III ISSZP E OF TFES IHMEYCEFTTEYTFATUEACMUCFMESREDBRPUMARGA E QSEE2HASBENENIEREDASPaaNIS AND THIS ENEUvERPNZEIS WITHIN THEBzth TaylorAIIIH1U D AVAIIPffiE BALPNT E C SUD AP IATINUMED IEIIS 19TH 1 Y C ME 2013 Tay Sold nMIS up GL parT PRICE PNLZNr00 JP2 juryfunds 10 434492 JRR FEE 100 3006taiNIOThL 300PPKIVID 1 RRCIRSE4 J I f IIID II V opITHIS uurHAS CSR IS AFFRPM 1JT MICP IFD ABOVEIA EAlf1 13ED TZR FAYVENr TN THE

7C5JURY PAY CASH DRAWER RECONCILIATIONOFFICE J P PCT 2 DATEill 1 1CASH IN DRAWER AT BEGINNING OF DAY 400ADDEnding balance from previous countvi00 ffJUN 1f 2013 1fJANY REIMBURSEMENTS RECEIVED FROM GENERAL FUND1LESSCASH PAID OUT TO PROSPECTIVE JURORS@10 00And orCASH PAID OUT TO SELECTED JURORS@ 30 00 xDAY S OF JURY DUTYTOTAL CASH PAID OUT TO SELECTED JURORS02PER DAY VW 1LCASH ON HAND AT THE END OF DAY W 00ID 445vACTUAL CASH COUNT125 QUARTERS100 BILLS500 BILLS 0 DDsi 10 00 BILLS 10 cog 1 20 00 BILLSD DOTOTAL CASH COUNT10DclaTHESE TOTALS MUST AGREE1 CASH COUNT MADE BY MITZI FRENCHIN THE PRESENCE OF J R HOYNEn DATE1 tZ 1TIME OF COUNT t ISOCLOCK PM3i4Vt

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505436501 0003 KERRVILLE PUBLIC UTILITY BOARD 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190582 12 49617 53723037 JCT HWY 286 29201306190583 12 49508 53008031 521 Earl Garrett 16 06 19 2013CHECK TOTAL 302 32KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND054365SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT06 21 2013 3 302 32PAY THREE HUNDRED TWO 32 100 DOLLARSVOID AFTER 90 DAYSTO THE KERRVILLE PUBLIC UTILITY BOARDORDER PO BOX 294999OF KERRVILLE TX 78029 4999KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495KERRVILLE PUBLIC UTILITY BOARDPO BOX 294999KERRVILLE TX 78029 4999

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49617 618 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 0003 REQ 12 49617700 MAIN KERRVILLE PUBLIC UTILITY BKERRVILLE TX 78028 PO BOX 294999830 792 2235 KERRVILLE TX 78029 4999I HERE 3Y APPEC E THE LSSII CF THIS I HEREBY CERITEY THAT THE PNLINP C1 THIS IINZIN ERASE CF R HAS BEEN ENIEED AMI ST THE DESIGNATED APPEDFR IATICNPLJJJLNIS AID THAT THIS E rlIvER NDE IS WITHIN THEjj PIJIFLRILFD AVAILABLE BADE CE SAS A TICNLSD THIS 18IH DAY C JIM 2013JP Wi L i an RagsdaleIDES LEI N GL PLLANF ARICE PMZNr00 53723037 Licr HAZY 10 458440 MMES 00 286 29430530 13 2960 TNETOTAL 286 29Al PE MED FCRLRARIMNI HEADTHIS PURCHASE CEDER IS APPRXED KR PAYMENT IN THEPM LNr IIDIC AECVELATE

0053723037Kerrville PublicAccount umber 423037 rl 02Satemeit Date612 2ta93Utility BoardPO Box 2949992250 Memorial BlvdKerrville TX 780294999 Billing Sum aryPhone 8302573050Paya Date flEtB 2Ql3Previous Balance 253 49Last PaymentReceived 253 49 CRbill online atwww kpub com Current Charges 286 29Total Due by 5 PM on 06 28 2113 286 29Total Due after 5 PM on 062 q2013 286 291959 1 AV0360 4 1959 Payments Accepted at the following ocationsKERR COUNTY C5 P5700 MAIN ST RM 103 Payments accepted until 2PM on D e DateKERRVILLE TX 78028 5327IIIInruIIIIIIIIIIIIIIuIIIIIIuIIIuihIIIIIIIIrh IIIilltiliiII Citv of KerrvilleKerrville PUB2250 Memorial Blvd PO Box 294999 errville TXBank of the Hills Ingram3186 Junction Hwy Ingram TX701 Main St Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TXAct ount x3723037 Sere Add 3350 JUNCTION HWY Cycle 02 Hale 841Meter From To days Prev Rdg Pres Rdg kW Read Its Bllted Muttiptier6258 904 3012013 05130120130 39002 39076 108 2960 404920Detail of Electric Charges9890 Power Supply 2960 KWH @ 05991 177 33Distribution Charge 2500 KWH @ 0305 76 25L Distribution Charge 2500 KWH @ 02 920Chargee10 8KW @0 5 5400rIEE Customer Charge 12 50Jun Jul Aug Sap Oct Nov Dec Jan Feb Mar Apr May Jun Franchise Tax 561Monthly UsageTotal This Service 28629a2460

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49508 614 2013SHIP TO ISSUED TO216th District Attorney VEND 01 0003 REQ 12 49508521 Earl Garrett KERRVILLE PUBLIC UTILITY BKerrville Texas 78028 PO BOX 294999830 896 4744 KERRVILLE TX 78029 4999I HEREBY APPRJJE THE ISSUANZE OF THISPUR2 ASE ORDERBeth ManlyDMED THIS 14T11 DAY OF JUNE 2013 Jane RuckerI HEREBY CERITEY THAT THE PMZJNP OF THIS ENaMEPPNCEHAS BEEN ENTERED PST IHE DESIGNATED APPFOFMATICNPCIJNIS AND THAT THIS ENQI43FANCE IS WI IIFIN THEPUIIORIZED ANAIIABLE BAIPNCE OF SAID APPROPRTPTICNLNIISDFSCRIPI iCN GL PBSINP PRICE PMZNT00 53008031 521 Earl Garret 83 440440 U 1LTI IES 00 16 03final utilities for 521 Earl Garrett36 1 7 1 3 Pi 1 1 4 INTOIP L A 16 03APom FOR 4 EsIa aHEADTHIS PUf1RSE CRDFR IS APER FOR FA NENT IN THEPMZJNP INDICATIETD PBJJEIYEy3

i4x10053008031 i Ac count Num 53 Cyc e 0rit KerrvUtilityille PublicBoarI PO Box 294999lIA2250 Memorial BlvdL Kerrville TX 780294999Phone 8302573050PayStatement Date062013 I Due date06 21 2013Billing SummaryPrevious Balance 99 11Received 00Last Paymentbill online atwww Current Charges16 03Total Due by 5 PM on 06 21 2013 115 14Total Due after 5 PM on06 21 2013 115 14818 1 AV0360 4 818 Payments Accepted at the following locationsKERR COUNTYB CURRY C3 P3 Payments accepted until 2PM on Due Date521 EARL GARRETT ST Kerrville PUBKERRVILLE TX 78028 45322250 Memorial Blvd PO Box 294999 Kerrville TXBank of the Hills IngramIIIIIIIIIIIIIIIII1 111 1I IrIii iIiiiiiI1111IIiiili 111IIIIIuII13186 Junction Hwy Ingram TXCity of Kerrville701 Main St Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TXAccount 53008031 Sery Add 521 EARL GARRE F ST Cycle 0 Rate 441I Meter From To Days Prev Rdg Prey RdgkW Read Units Bitted Multiplier30131 051 342013 05 3112013 1 32624 32663 0 39 10i4782 Detail of Electric ChargesPower3580Supply 39 KWH @ 05991 234Distribution Charge 2500 KWH @ 0305 191 2392 4 Customer Charge 12 50s T Total This Service 16 03o r rIl i 1FINAL BILLJun Jul Aug Sap Oct Nov Doc Jan Fab Mar Apr May JunMonthly Usage1 cov 4 Oss

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505436601 4482 LANTZDAWN 06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190584 12 49635 Postage Reimbursement 21 55CHECK TOTAL 21 55KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY TWENTY ONE 55 100 DOLLARS054366SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT06 21 2013 21 55OID AFTER 90 DAYSTO THE LANTZ DAWNORDER 3 5 7 LANE VALLEY ROADKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495LANTZ DAWN357 LANE VALLEY ROADCOMFORT TX 78013

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49635613 2013SHIPTOISSUEDTOKERR COUNTY VEND 01 4482 REQ 12 49635700 MAINLANTZ DAWNKERRVILLE TX 78028 357 LANE VALLEY ROAD830 792 2235COMFORT TX 78013iI HEREBY APPROVE THE ISSULKE OF THISPJR H SE CRE RT antiI HEREBY TY THAT THE PNLLNT OF HIS IIJINFPPHAS BaN ENTERED IGSIINET THE LESIC3KE J APHO PIAr1CNMS AND THAT THIS IINNIS WITHIN THEPITIHCRIZEB AVAILABLE HALPN E OF SAID APFFOPRIATICNDATED THIS 18TH DAY C 2013 E n LantzWITS I2IRIPITCN GLWIPRICEPMINT0 Postage 10 493309 5bstace 0X 21 55MaiLing i m to NLT of Prrerica doarrents guested forsurvey35 AJ9 41 INT3 AL21 55APPROJED FOR FtHSE31 01 rNYCEPAI NIIJT vHEADTHIS PURCHASE CRLER IS APPROVED RR PThPM1NT INDIC7ITID PFSJVEDATE48203N IN THE

fMC36 UtI1 LC L2i LC LCa 4oo LI N N t CL Q 3LLLsQ I f3 ffCU G 1 n C 0 LiCU I X Y 4II I C L 1 U1ItN fIXQ CX0 0 0 0 QO1 0 C 0WLO i 4 CUXXY f CI 4004CO COII N U 3 I0 OO x COCU C L 1X N a Q 0 E4O CAU 0C3 X N0 U O 0 4 sC 7 OD I O coNCOOCO L7 QU COA MU 0 0 CY X CO CO CCCL QC 4LC 0 U Ow COX LC C7 LC LCV PC n rr0 rCn O co Ga CO CO C1 0 U 4w CO O LO f3 t0 4coCO 0 m 4ON U CO U GOJ I CV I O N 3 C14 M 03 O 0N4r itN O 4 E C Cn sC3 O CO N CO C 0Ya C 0 co coO 0 COYC 04 fGQ CO C1r C CO i 1 E1 I QCO N I a Cn esCC0 CO CO 0 U C30 C7 CO LLQ Q 1CO4 O U CO E O 0 0 I FLo U CO LO if1 Wco Ocoi 1 dYC 0 L O tC 4 to E m C co iCD CU IU Z N II O ICIOOO CO C7L C OO CT G I O C r 4 X F1 iFCO O L 17 I O O U CL ro O L Lc3 r G or Ca CO fa n X C C L I C7 ro aO CDroCraC I 0 a CDCO Q a3 0n I LL Q I N RICO L G3 O O J O CLCI Cf3i OD Xh7 O 10 M C R CD LO CIO N t0 f 4Cl N iFd 4 0 fY O U O U O aFG Cf1111 I I IIIIIIIilllllllllil IIIIIIIIiilillIIIIIIilllll Ia EXPRESSMLUTEDSTATESPOLSRVICEEI 843459895 US DELIVERY POSTAL USE ONLYDelivery AttemptTimeLi AMzpNORIGIN POSTAL SERVICE USE ONLYPO ZIP CodeMoDay of DayDeliveryPMDeliveryPostageAttemptSPSTimeAM Employee2 02pcppledate AcJLQC6JLTNext 2na 2nd Del oaySeduledDatq DayoMiliveryReturn Receipt FeeMo Day PMDelivery DateMonthMo DayMo Day Year Scheduled Time of PMDelivery COD FeeFInsurance FeeCUSTOMER USE ONLYTine AcceptedAM Noon PAYMEM BV ACCOUNT3 PMExpress Mail Corporate Acct NoMilitary Total Postage 8 di byirlsrlTi me11 AvietteAMEmployee SignatureAai4nw offtNiM 41 KGalt bd I XMIMPCOrgN4uteeBiieClXb 0 fFlat Rate or 2ne Weight Day 3m Day P 7 Federal Agency Acct No Or rIntl Postal Service Acct No 1 N1fYAlpha Country Code Accept Initials II rt mfIbs14ozssCLN tYWeekendHoliday MWarS yyturew BMCOpYFROM ELEASEPRINT PHONE ITO PLEASE PRINT PHONEa f1c M T of 4rn i i70 M4 4 6417 you y 3ait4r to o 6atortZIP144i 411 tf ja US ADDRESSES ONLY DO NOT USE FOR FOREIGN POSTAL CODESFOR PICKUP OR TRACKING r 7visit YY Y 1IW u s p s v c O m FOR INTERNATIONAL DESTINATIONS WRITE COUNTRY NAME BELOWCall 1 800 2221811317S am

KERR COUNTY 700 Main Room BA106 KERRVILLE 78028549501 7200 LAVENDER JOHN05436706 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190585 12 49545 REIM CLOTHING EXP 60CHECK TOTAL 60KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY SIXTY 60 100 DOLLARSSECURITY STATE BANK TRUST 054367KERRVILLE TX 78202DATEAMOUNT06 21 2013 60VOID AFTER 90 DAYSTO THEORDEROFLAVENDERJOHNKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495LAVENDERJOHN

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49545612013SHIP TO ISSUED TOKERR COUNTY VEND 01 7200 REQ 12 49545700 MAINKERRVILLE TX 78028830 792 2235LAVENDERJOHNI HNC APPROJE THE NE C THIS I HEREBY EY THAT THE PMENT OF THIS EJJNHPNETJSE CRIERHAS BEEN ENIFPED I INST THE LESIG3 1ED APPICPRTTITICNPECUNIS AND THAT THIS ENatiERPME IS WITHIN THEClerkPUIliCRIZED AVATLAB E BATPNE CF SAID APPPOPRTATICNDATED THIS 17TH DAY OF t1E 2013 Jahn LawncbrLI IS MSTRIPITCN GL PDISNT PRE Per100 WPK 10 551335 CIDIHIIZ ALTLNANE 60 60InTW HIMTLJIAL 60APFROJED KR PURCHASEI 1aHEADTHIS HRFP SE CRIER IS APPRIVED FCR PAV NP IN THEPMINT INDICATED PBJJELAS6l7

sz rr r ri frAr sra r Ixe1131 N BURLESON BLVDBURLESON TX 76028PH 817 426 2137 FAX817 426 4482www basklns com615 2013 WS 2 Receipt 69347CashlerKIrstlITEM QTY PRICE TOTAL36352 1 27 99 27 99MWBPWWRG 13MWZPW N32 L3036352 1 27 99 27 99MWBPWWRG 13MWZPW N3 L302 Unit sSubtotal 55 988250 Tax 462INVOICE TOTAL 60Tendered 61 00sh 61 00Change 040Tank You for Shopping BaskinRefunds and Exchanges must be madewithin 45 Days of Purchase with OriginalReceipt Merchandise must be in unwornoriginal condition with tags attachedRefunds will be issued in the form oforiginal tender Ten day wait on Itemspurchased by check All sales are final onclearance itemsENJOY 10 OFF YOUR NEXT PURCHASEOF 30 OR MOREShare your feedback with us atWWWTALKTOBASKINS COMorcall 1 8007675680within the next three daysSurvey Code 024052020069345VALIDATION CODE1Redeem this offer by recording the validation codeon this receipt and present the receipt to your cashierThis offer is not valid on purchases made atwww baskins com

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505436801 6000 MARRIOTT AUSTIN SOUTH06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190586 12 49262 82567550 GUARDIOLA ANTES 631 23CHECK TOTAL 631 23KERB COUNTY700 Main Room 13A106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 054368KERRVILLE TX 78202DATEAMOUNT06 21 2013 631 23PAY SIX HUNDRED THIRTY ONE 23 100 DOLLARSVOID AFTER 90 DAYSTO THE MARRIOTT AUSTIN SOUTHORDER 4415 SOUTH IH 35KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495MARRIOTT AUSTIN SOUTH4415 SOUTH IH 35AUSTIN TX 78744

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49262 610 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 6000 REQ 12 49262700 MAIN MARRIOTT AUSTIN SOUTHKERRVILLE TX 78028 4415 SOUTH IH 35830 792 2235 AUSTIN TX 78744I HEREBY APFR 1E TIE ISSUANCE OF THISRIM ME CR ERDiare BolinEP1FD THIS 10111 DAY CF JIVE 2013 Dias BolinI HEREBY FY THAT THE PM1NF OF THIS ENCLWRPNEW S BEEN EN FPED POLINET THE LESIGNATE3 APPFCERTATICNPIJ W IS AND THAT THIS FIOI BRPN E IS WITHIN IHAUIIU IZED AVAILABLE BALANCE OF SAID APPFCPRTATICNUNITS I S IPITCN GL PCOCCNi PRICE PMINT00 Hotel Expenses 10 499216 EMPLOYFE TRATNIN3 C00 631 23HotP1expenses for Cindy a ardiola and Kathy Antes102 intro to prq erty taxesfor curse 101TOTAL 631 23APPRAIED FOR RJFSELEPAF T HEADTHIS AkeSE CRFER IS APPRWED FCff2 FAYPENTPMJJNIF INDICATED ABCJEIN THE13

ziiI3iINAME OF SEMINARCONFERENCESCHOOLDateiA LsiiiKERB COUNTY TEXASTRAVEL VOUCHERnELECTED OFFICIALEMPLOYEENameY Y 10 Al lam a lalf t n G Titleh n1 lie 1i de1Addressa A ACity State ZipV e Tf v i i e X ftendRegistration feeI Make check payable tosPlease attach a copy of registration form jcp 9 5 Th R5TRAVEL bus0 1Point to Point MileageDate of air travelDate of air travelOrigin CityOrigin CityDate of auto travel 0pd 1 Ori 9 in City tY LtDate of auto travelDestination CityDestination CitySCtJP tv i S Ottso 1 23 5w V 1CX Destination City i 1 1xb Q 4 t 3 Origin CityC U i ADestination Cityl4e to Tx Totalattach printout of mileage 9 calculation 3I 565cen ts miles1 JAMileage Calculated by a mapping websiteAirfare receipt requiredAirport parkingMEALSDates6 7 3 tTotal Travel xpense PS039Gia a7 8TotalBreakfast 10 maximum D l a n n p 120 LO 0 I rj0 7Lunch 12 maximumDinner 24 maximum f 00 nn pc p2 L1 pe 2 c 0P 0l Meals aLODGING DatesD a 3 1 t f la S 6 lab to 7 TotalRoom receipt requiredParking receipt requiredTaxi bus limo receipt reqIRentalcar receipt reqa a Q5 to IP L 563I1 Name of HotelMotelMari 0 4 0 t tS i A U Total Lodgingi Confirmation g25 557 1p CingTOTALCharge to Budget Line Item No In y e 4 i 6 3 1 3 LodgingCharge to Budget Line Item No3 lf CI b5 3q Per Diem trvl meals 1IetcCq 1 3REIMBURSEMENT RE1 2UEST 11I certify thatSignatureDate1 The expenses listed were incurred personally by me for the purpose stated2 1 have not been reimbursed from any other source for any of the expenses listed I3 This request is co ect to the best of my knowledgeZf3Claims must be submitted within 30 daysIrReceipts as required must be attached to Travel Voucher for reimbursementIfkeViSed 423 12ii

Michele SchneiderFromDiane Bolin dianeb@co kerr tx usSent Monday June 10 2013 12 26 PMToMichele SchneiderSubject FW Austin Marriott South Reservation Confirmation 82567550From Marriott HotelsResorts Reservation mailto reservations@marriott comSent Monday June 10 2013 12 17 PMTo DIANEB@CO KERR TX USSubject Austin Marriott South Reservation Confirmation 82567550NtarrsoftAUSTIN SOUTHustin Marriott South 4415 South IH 35Austin Texas 78744 USA Phone 1 512 441 7900 Fax 1 512 441 7899MARRIOTT REWARDSMEMBERReservation for DIANE BOLINfigConfirmation Number 82567550Checkin Sunday June 23 2013 03 00 PMCheckout Friday June 28 2013 12 00 PMiew hotel websiteQ MapsTransportationDear DIANE BOLINWe are pleased to confirm your reservation with Marriott Below is a summary of your booking and rcom information Welook forward to making your stay gratifying and memorable When you re traveling away from home you can always counton MarriottAustin Marriott SouthPlanning Your Trip1

See what s happening in Austin during your stayCheck out some of Austintop attractionsBook with Hertz Save up to 35 and Earn 500 Rewards PointsBook Cars Tours More get great rates on local tours and attractionsReservation DetailsConfirmation Number 82567550Your hotel Austin Marriott SouthCheckin Sunday June 23 2013 03 00 PMCheckout Friday June 28 2013 12 00 PMRoom type Guest room 1 King or 2 DoubleNumber of rooms 1Guests per room 1Guest name DIANE BOLINReservation confirmed Monday June 10 2013 17 16 00 GMTGuarantee method Credit card guarantee VisaSpecial request2 Double Beds GuaranteedID Required Request Notedsumma of Room Char esCost erni ht er roomSundayJune 23 2013Monday June 24 2013 1 ni htJ 108 00Government State rate state government ID requiredMonday June 24 2013 Friday June 28 2013 i4 nightsTAAO INTRO APPRAISAL109 00Estimated govemment taxes and fees 16 47State Cost Recovery Fee 098USDTotal for stay for all rooms 631 23Complimentary onsite parkingChanges in taxes or fees implemented after booking will affect the total room priceYou may modify or cancel your reservation online see details below or call 1 800 2289290 in theElsewhere call our worldwide telephone numbersContact us if you have questions about your reservationS and CanadaCanceling Your ReservationYou may cancel your reservation for no charge until 06 00 PM hotel time on Sunday June 23 20 3Please note that we will assess a fee of 125 32 USD if you must cancel after this deadlineIf you have made a prepayment we will retain all or part of your prepayment If notModifying Your Reservationwe will charge your credit cardPlease note that a change in the length or dates of your reservation may result in a rate changePlease be prepared to show proof of eligibility for your rate such as a membership card corporate or governmentidentification card or proof of your ageRewards Account Information2

MARRIOTT REWARDSMEMBERYour Rewards level Marriott RewardsYour Rewards number 556064392Sign in to view accountSign up for eFolio to receive your hotel bill by email after each stay in the USA and CanadaPlan events earn rewards with Rewarding EventsTravel AlertsDownload the Marriott Mobile App The Perfect Travel CompanionPlease Note All Marriott hotels in the USA and Canada are committed to a smokefree policyLearn moreThe Responsible Tourist and TravelerA practical guide to help you make your trip an enriching experienceLook No FurtherYou ve received the best possible rateguaranteedPrivacy Authenticity and Opting OutYour privacy is important to us Please visit our Privacy Statement for full detailsThis email confirmation is an auto generated message Replies to automated messages are not monitored Our InternetCustomer Care team is available to assist you 24 hours per day 7 days per week Contact Internet Customer CarePromotional email unsubscribeIf you provided us with your email address for the first time we will send you a follow up email to welcome you We will alsosend you periodic emails with information about your account balance member status special offers and promotions Anoptout link will be included in each of these emails so that you can change your mind at any timeIf you would prefer to opt out of such emails from Marriott International Marriott Rewards or The Ritz Carlton Rewards youmay do so here In addition you may unsubscribe from The Ritz Carlton email community herePlease note Should you unsubscribe from promotional email we will continue to send messages for transactions such asreservation confirmation point redemption etcConfirmation AuthenticityWere sending you this confirmation notice electronically for your convenience Marriott keeps an official record of allelectronic reservations We honor our official record only and will disregard any alterations to this corfirmation that may havebeen made after we sent it to youIf you have received this email in error please let us knowTerms ofUse lnternet Privacy Statement19962013 Marriott International Inc All rights reserved Marriott proprietary information3

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505436901 0606 MAXEY ENERGY COMPANY06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190611 12 49666 18320 fuel531 13 221 63rtCHECK TOTAL 221 63KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 054369KERRVILLE TX 78202DATEAMOUNT06 21 2013 221 63PAY TWO HUNDRED TWENTY ONE 63 100 DOLLARSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495MAXEY ENERGY COMPANY206 MCFARLAND DRKERRVILLE TX 78028 4427

aP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49666619 2013SHIPTOISSUEDTOKERR COUNTY VEND 01 0606 2EQ 12 49666700 MAINMAXEY ENERGY COMPANYKERRVILLE TX 78028 206 MCFARLAND DR830 792 2235KERRVILLE TX 78028 1427I HAY APERNE THE LAME OF THISa R SE Q31 RPN3EL GIIMEATED THIS 19TH DYY OF JCNE 2013 ANILI HEREBY CEP EAT THE PMZNP OF THIS IINZLNH2PIEEHAS PEEN ENIEPID PMINbT THE LESIGAT D ARTOFF IATICNPIZQNIS AND THT THIS EIQINE IS WITHIN THEPLITEERUED AVAILPI3CE E IPME OF SAM APER2ERIATIQTIKEIS LESCRIPPICN q Pcm rICEPNCUIP0 czlirn 10 553331 LINE 00 221 63fuel0 Cp315 I6 19TIPL 221 63arI III rNIILFLEPPFLIINIrIATHISRITSE CREEP IS APR37JID RR PAYNFNI IN THEPMZNL INDICATED PBJJELATEb

Date 05 31 13 S t a t e m e n t of A c c o u tPage 1MAXEY ENERGY COMPANYPO BOX 1463UVALDE TX 78802Telephone 830 278 3711Date Account05 31 13 KKCON3KERR CO CONST PCT 3700 MAIN RM BA102 CTHSEKERRVILLE TX 78023Date Inv NoDescription Amount BalanceBalance Forward 901 86 901 605 22 13 Payment 53740 175 70 72 1605 31 13 18320 Cardlock Total 221 63 94 79Current Over 30 Over 60 Over 90 Over 120 Total221 63 211 53 00 126 39 388 24 947

aMAXEY ENERGYPage No 1PO BOX 1463UVALDE TX 78802 Invoice 18320Phone 830 27837111 8002840351CustomerKKCON3Bill To AddressKERR CO CONST PCT 3700 MAIN RM BA102 CTHSEKERRVILLE TX 78023Ship To AddressEmergency product info for spill Teaks fires or exposure CaII 1800 42493005 31 2013CARDLOCK INVOICE 05 31 2013 1s3y3 a04tsNET30T1320ihsUNBRANDED ULEADED027001 213 GALLON 21 36 213 UN1203 PG II87 OCT CONV35W02 E OH EXXO027000 175 GALLON 17 55 173 UN1203 PG II87 OCT CONV35W02 E OH EXXO027000 304 GALLON 30 49 303 UN1203 PG II36 29935 0000 02 a 00 31935 68 2155 29935 0000 02000 31935 56 0549 29935 0000 02100 31935 97 37Sub tal 207 75Stat Tax 13 88Tax825 00ISaleTotal 221 63Subject to corrections of clerical errors

Fuel Purchase Detail Report May 2013KERR CO CONST PCT 3700 MAIN RM BA102 CTHSEKERRVILLE TX 78023Maxey Energy CompanyPO Box 1463Uvalde Texas 78801 1463505456 ANGEL GARZADATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID541 07 39ODOMETER MPGKERR 5750 UNLEADED 15 31 32590 00 49 90 4830581225811 19 KERR 1I 6078 UNLEADED 10 35 39190 00 35 41 483005 03209 58 KERR BP 27768 UNLEADED 746 32590 00 24 33 0 005 13 14 43 KERR BP 28083 UNLEADED 754 3990 00 25 641 0 005 20 12 57 KERR BP 28337 UNLEADED 635 3990i00 21 60 0 0523 07 55 KERR EXXON 7247 UNLEADED 482 3990 00 16 40 4830 2711515 10 53 INN EXXON 8046 UNLEADED 942 34190 00 32 21 4830 2585527 13 07 INN EXXON 8792 UNLEADED 812 3990 00 27 63 4830 2571Card TotalsTOTAL FOR ALL CARDS69 40 233 1269 40 233 12Product TotalsgallonsSupreme 0 Unlead 694Plus 0 LS Diesel 0HS Diesel 0Page 1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505437001 7160 PITNEY BOWES06 21 2013DATE INVOICE PO DESCRIPTION AMOUNT06 19 2013 201306190610 12 49660 8355406 jn13 RENTAL CHG 165 0017CHECK TOTAL 165 00KERR COUNTY700 Main Room BA106 SECURITY STATE BANK054370KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDPAY ONE HUNDRED SIXTY FIVE 00 100 DOLLARSO HPITNEY BOWESORDER ORDDER P O BOX 3 7 1 887OFPITTSBURGH PA 15250DATEAMOUNT06 21 2013 165 00VOID AFTER 90 DAYS7887KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495PITNEY BOWESP O BOX 371887PITTSBURGH PA 15250 7887

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49660619 2013SHIPTOISSUEDTOKERR COUNTY VEND 01372S REQ 12 49660700 MAINPITNEY BOWES PKERRVILLE TX 78028 P 0 BOX SY1711830 792 2235PITTSBURGH PA 15250 7874I HEREBY APPPCVE IHE ISSLAPLFCI CRLFRE OF THISI HEREBY CFIRDIFY THAT THE PNLtNT OF TELLS ENaIvERTMEWS BEEN ENTERED AMINST THE DESIGNATED APEPOPRIATICNPIIJ1NIS AND THAT THIS ENAVERANEE IS WITHIN TIENancy Rchian11 IHJ IZED AVAILABLEF EBALPN E OF ST ID APERE IATICNDATED THIS 19TH LAY OF JUNE 2013 Rusty HietDlZerNETS LEBRTPITCN GL PDJ SNT MICE SNP00 8355406jn13 RENIAL CH 10 560309 R ELPEE 00 165 0005 19 13 P01 34 IN165 00eaKn APPRLEPAI INIIJIVED FCRh023 4raTHISAIWSE CRLFR IS APPROVED RE PAINFNP IN THEPM1NT INDIC ABNEDATE 45

tiP Bowesi11Term rental invoice 8355 06JN13June 13 2013Invoice Account nameSummary Schedule 401Kerr County Sheriff DeptTerm rental charges 165 00Lease acct numberSales tax8355406 00Invoice number8355406JN13Payment OptionsOnline Account ManagementItRegister for MyAccount fawww pb commyaccount ClickView and Pay Bills for onlinepaymentsTotal due July 6 2013Please see reverse side for invoice details165 00If you have any questions regarding your account please call the telephone numberlisted on this invoiceYour last payment of 165 00 was credited to your Y account on Mr 30 2013Any payments received after Jun 6 2013 may not be reflected on this invoiceMake check payable to PitneyBowesPay by Phone Questions about your Leasing Statement Why not ask Sophie a ur new OnLine288 2357Virtual Agent You can visit Sophie 24 hours a day or choose to hat with an agentfrom800 AM800 PM EST GO TOwww pb comsupportell1800For QuestionsThank you for choosing Pitney Boweseask SophiePitney Bowes Virtual AgentGo to www pb comsupport or call1800 2882357 8am to 6 pm ESTlR Ht UG7Wbj11 6trrAvoid late charges Mail your payment with the coupon below and atlow up to 710 days for mat and antprocessing tunePage 1 of 2 TAX ID 060495050 Tear off here010406 X

IPiTerm rental invoicetney Bowes June 13 2013II Ir Lease acct number Invoice number8355406 8355406JN134Details of term rental chargesCharges for schedule 401ReferencenumberEquipment description Charges for the period Mar 30 2013 to Jun 30 2013Mailing system Equipment location 400 Clearwater Paseo Kerrville TXModet number Serial number Term rental chargesMPO4 0474878 Total for schedule 401Model numberSerial number7P00 3965260 Total charges165 00165 00 0C7165 0000Meter model Serial number oP03965260Additional onequipmentfileoImportant informationTo order supplies from Pitney Bowes call 1 8002437824 This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreemen current ehas of the date of this invoice unless otherwise agreed to in writing by the partiescFor questions callEquipment purchase1800 3228000This term rental invoice represents the amount you currently owe Pitney Bowes for the1 800 2882357Rental1 800 2882357LeasingPitney Bowes equipment and services1800 522 0020ServicePostage By Phone account 1800 2437800 Overnight checks should be mailed toPurchase Power account 1800 243 7800 Pitney BowesAttn Box 371887Emailmybillssupportfilpb com 500 Ross Street Suite 1540470or go towww pb com contact us Pittsburgh PA 15262 0001ReturnsCheck your agreement with us for our return policy on equipment postage meters and software that you havepurchased licensed leased or rented from Pitney Bowes0oOv0Page 2 of 2