Attached files

file filename
EX-10.19 - NATURAL GAS SERVICE AND PIPELINE AGREEMENT, DATED NOVEMBER 12, 2014, BETWEEN EAF - EVO Transportation & Energy Services, Inc.f10k2016ex10xix_minnshares.htm
EX-10.9 - LEASE AGREEMENT, DATED DECEMBER 20, 2013, BETWEEN CENTRAL FREIGHT LINES AND EVO - EVO Transportation & Energy Services, Inc.f10k2016ex10ix_minnshares.htm
EX-32.1 - CERTIFICATION - EVO Transportation & Energy Services, Inc.f10k2016ex32i_minnshares.htm
EX-31.1 - CERTIFICATION - EVO Transportation & Energy Services, Inc.f10k2016ex31i_minnshares.htm
EX-21.1 - SUBSIDIARIES OF MINN SHARES INC. - EVO Transportation & Energy Services, Inc.f10k2016ex21i_minnshares.htm
EX-10.18 - FUEL PURCHASE AGREEMENT, DATED OCTOBER 1, 2013, BETWEEN EAF AND CENTRAL FREIGHT - EVO Transportation & Energy Services, Inc.f10k2016ex10xviii_minnshares.htm
EX-10.17 - MASTER RETAIL GAS SALES AGREEMENT, DATED NOVEMBER 1, 2013, BETWEEN INTEGRYS ENER - EVO Transportation & Energy Services, Inc.f10k2016ex10xvii_minnshares.htm
EX-10.16 - FUEL PURCHASE AGREEMENT, DATED JANUARY 11, 2013, BETWEEN ENVIRONMENTAL ALTERNATI - EVO Transportation & Energy Services, Inc.f10k2016ex10xvi_minnshares.htm
EX-10.15 - SERVICE AGREEMENT FOR TRANSPORTATION OF CUSTOMER SECURED NATURAL GAS DATED OCTOB - EVO Transportation & Energy Services, Inc.f10k2016ex10xv_minnshares.htm
EX-10.14 - INCREMENTAL NATURAL GAS FACILITIES AGREEMENT, DATED FEBRUARY 24, 2014, BETWEEN S - EVO Transportation & Energy Services, Inc.f10k2016ex10xiv_minnshares.htm
EX-10.13 - FUEL PURCHASE AGREEMENT, DATED APRIL 12, 2013, BETWEEN ENVIRONMENTAL ALTERNATIVE - EVO Transportation & Energy Services, Inc.f10k2016ex10xiii_minnshares.htm
EX-10.12 - LINE EXTENSION CONTRACT, DATED APRIL 3, 2014, BETWEEN SOUTHERN CALIFORNIA GAS CO - EVO Transportation & Energy Services, Inc.f10k2016ex10xii_minnshares.htm
EX-10.11 - LIMITED LIABILITY COMPANY AGREEMENT OF ENVIRONMENTAL ALTERNATIVE FUELS, LLC DATE - EVO Transportation & Energy Services, Inc.f10k2016ex10xi_minnshares.htm
EX-3.2 - CERTIFICATE OF AMENDMENT TO CERTIFICATE OF INCORPORATION - EVO Transportation & Energy Services, Inc.f10k2016ex3ii_minnshares.htm
10-K - ANNUAL REPORT - EVO Transportation & Energy Services, Inc.f10k2016_minnshares.htm

Exhibit 31.2


Certification of Principal Financial Officer

Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

and Securities and Exchange Commission Release 34-46427


I, Randy Gilbert, certify that:


1.           I have reviewed this Annual Report on Form 10-K of Minn Shares Inc.;


2.           Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3.           Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;


4.           The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


(a)        Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;


(b)        Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


(c)        Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and


(d)        Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and


5.          The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):


(a)        All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and


(b)        Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.


Date: April 18, 2017 /s/ Randy Gilbert

Randy Gilbert

Chief Financial Officer

(Principal Financial Officer)