Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 1 2020-00000821 Auditor's Office TOSHIBA BUSINESS SOLUTIONS USA - 22393 Maintenance 2,200.00 804.61 - 1,395.39 2 2020-00004299 Auditor's Office GATEWAY GLASS CO - 21072 Supplies 375.00 - - 375.00 3 2020-00004449 Auditor's Office GLOBAL EQUIPMENT CO. INC. - 251 FREESTANDING OFFICE PARTITIONS 1,562.50 - - 1,562.50 4 2020-00001059 Bruni Community Center SOUTHERN SANITATION - 21784 TRASH REMOVAL 730.80 304.50 - 426.30 5 2020-00001344 Bruni Community Center LAREDO SPRING WATER, INC. - 21240 Drinking Water payment 359.52 179.76 - 179.76 6 2019-00000742 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Replace fire extinguishers, deficiency quote 0315 166.00 65.00 - 101.00 7 2019-00000874 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Medical Examiners - Pest Control Service 480.00 240.00 - 240.00 8 2019-00000875 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Courthouse - Pest Control Service 1,280.00 960.00 - 320.00 9 2019-00000877 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Administration - Pest Control Service 880.00 660.00 - 220.00

10 2019-00000878 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Agriculture Building - Pest Control Service 480.00 360.00 - 120.00 11 2019-00001847 Building Maintenance NOVASTAR COMMUNICATIONS - 2296 Install access control equipment, CSCD 3802 S. Za 870.25 - - 870.25 12 2019-00002318 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL CSCD Building annual fire extinguisher inspection 54.88 - - 54.88 13 2019-00002321 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Texas Parks & Wildlife annual fire extinguisher ins 54.88 - - 54.88 14 2019-00002350 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Self Help Center annual fire extinguisher inspectio 54.88 - - 54.88 15 2019-00002396 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Fire alarm annual monitoring fee & one time set u 1,025.00 - - 1,025.00 16 2019-00002455 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Administration Building Fire Alarm deficiency repa 1,609.00 936.97 - 672.03 17 2019-00002721 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Annual inspection of fire extinguisher & kitchen h 275.54 - - 275.54 18 2019-00002722 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Annual sprinkler system inspection and backflow 382.00 - - 382.00 19 2019-00003005 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Pest Control Service Road & Bridge Department 320.00 80.00 - 240.00 20 2019-00003024 Building Maintenance LAREDO DISCOUNT METALS - 2757 Repair door at El Cenizo Center 91.38 - - 91.38 21 2019-00003854 Building Maintenance SOUTH CENTRAL HARDWARE INC - 7044 Re-keying offices at the Medical Examiners 244.50 - - 244.50 22 2019-00004489 Building Maintenance THYSSENKRUPP ELEVATOR CORPORATION - 2166 F.Salinas Community Center,trouble shoot elevato 801.45 267.15 - 534.30 23 2019-00004609 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Replace rain gutters at the Justice Center. 258.74 - - 258.74 24 2019-00004679 Building Maintenance ASASH TERMITE & PEST CONTROL - 1999 Fire Stations: quarterly service for rodent/insect c 560.00 365.00 - 195.00 25 2019-00004707 Building Maintenance SOUTH CENTRAL HARDWARE INC - 7044 Treatment Center: Repair/replace door closer and 284.50 - - 284.50 26 2019-00005348 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Treat Self Help Center for ants 125.00 50.00 - 75.00 27 2019-00005614 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Admin.Bldg. 3rd floor, Labor to replace existing po 1,389.00 - - 1,389.00 28 2020-00000004 Building Maintenance TOSHIBA BUSINESS SOLUTIONS USA - 22393 ID48056 ES4505AC Lease Maintenance Agreemen 3,396.24 1,010.69 - 2,385.55 29 2020-00000211 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Larga Vista C.C. 240.00 180.00 - 60.00 30 2020-00000212 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Bruni Community Ce 240.00 180.00 - 60.00 31 2020-00000221 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Carlos Aguilar Activit 240.00 180.00 - 60.00 32 2020-00000222 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for El Cenizo Community 240.00 180.00 - 60.00 33 2020-00000275 Building Maintenance O'REILLY AUTO PARTS - 5824 Windshield wipers & wrench for Jose Castro unit 35.97 - - 35.97 34 2020-00000278 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for E.J. Salinas Communi 240.00 180.00 - 60.00 35 2020-00000279 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Fred & Anita Commu 240.00 180.00 - 60.00 36 2020-00000280 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for La Presa Community 240.00 180.00 - 60.00 37 2020-00000281 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Ladrillito Activity Cen 240.00 180.00 - 60.00 38 2020-00000282 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Rio Bravo Activity Ce 240.00 180.00 - 60.00 39 2020-00000283 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Santa Teresita Comm 240.00 180.00 - 60.00 40 2020-00000284 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Fernando Salinas Com 240.00 180.00 - 60.00 41 2020-00000285 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for JP Pct-2 Place 1 & 2 160.00 120.00 - 40.00 42 2020-00000286 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for JP Pct-3 S. Johnson/C 160.00 120.00 - 40.00 43 2020-00000288 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 QtrlyFumigation Service for JP Pct-4 Jose Pepe Sa 120.00 90.00 - 30.00 44 2020-00000289 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Los Bontines Fire Sta 180.00 135.00 - 45.00 45 2020-00000290 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Quad City Fire Station 180.00 135.00 - 45.00 46 2020-00000291 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Fire Station Hwy 59 180.00 135.00 - 45.00 47 2020-00000292 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Services for Casa Ortiz 915 Zarag 160.00 120.00 - 40.00 48 2020-00000293 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qrtly Fumigation Service for Constable Pct-2 Mike 180.00 135.00 - 45.00 49 2020-00000294 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 QtrlyFumigation Service for Constable P-4 Harold 180.00 90.00 - 90.00 50 2020-00000296 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Services for CSCD/Adult Probatio 180.00 135.00 - 45.00 51 2020-00000297 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Texas Parks & Wildlif 180.00 135.00 - 45.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 52 2020-00000298 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for El Cenizo Fitness Cen 220.00 165.00 - 55.00 53 2020-00000299 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Agricultural Building 220.00 165.00 - 55.00 54 2020-00000300 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Services For Drug Court Building 180.00 135.00 - 45.00 55 2020-00000301 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Rio Bravo Communit 240.00 180.00 - 60.00 56 2020-00000302 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtr Fumigation Services for Medical Examiners 220.00 165.00 - 55.00 57 2020-00000304 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Records Managemen 220.00 165.00 - 55.00 58 2020-00000305 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Road & Bridge 240.00 180.00 - 60.00 59 2020-00000306 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Qtrly Fumigation Service for Nutrition Center 240.00 180.00 - 60.00 60 2020-00000327 Building Maintenance CITY OF LAREDO - 20937 Estimate Fees-Dispose of Branches & Mixed wast 500.00 156.00 - 344.00 61 2020-00000345 Building Maintenance POWER CAR WASH & DETAILING,INC - 19437 Truck washes for Building Maintenance 115.00 11.50 - 103.50 62 2020-00000428 Building Maintenance ROYAL LASER WASH LTD - 23567 Self Service Car Washes 96.00 - - 96.00 63 2020-00000583 Building Maintenance GULF COAST PAPER CO., INC. - 4726 Custodial supplies 3,316.45 3,162.65 - 153.80 64 2020-00000609 Building Maintenance LAREDO HIGH TECH - 23205 Annual Inspection stickers for Building Maintenan 133.00 42.00 - 91.00 65 2020-00000741 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Administration Building 680.00 510.00 - 170.00 66 2020-00000742 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Justice Center 220.00 165.00 - 55.00 67 2020-00000743 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Courthouse 800.00 600.00 - 200.00 68 2020-00000744 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Villa Antigua Museum 160.00 120.00 - 40.00 69 2020-00000745 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, Title Building 160.00 120.00 - 40.00 70 2020-00000746 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Fumigation Service, L.I.F.D. Downs 260.00 195.00 - 65.00 71 2020-00000828 Building Maintenance TCR-THE BEST ALARM INC - 26939 Annual Security Alarm Monitoring 2,508.00 2,280.00 - 228.00 72 2020-00001012 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Special gas and kitchen hood annual inspection 4,193.00 2,096.50 - 2,096.50 73 2020-00001013 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Annual fire extinguisher inspection 1,825.00 1,770.00 - 55.00 74 2020-00001183 Building Maintenance K & M SPORTS - 30730 Shirts & Pants for Antonio Cruz, Building Mainten 327.00 - - 327.00 75 2020-00001373 Building Maintenance SCHINDLER ELEVATOR CORP. - 20578 Modernization & maintenance for elevators #1 & 242,313.00 84,809.55 - 157,503.45 76 2020-00001374 Building Maintenance SCHINDLER ELEVATOR CORP. - 20578 Modernization & maintenance for elevator #3 Jus 138,376.00 48,431.60 - 89,944.40 77 2020-00001375 Building Maintenance SCHINDLER ELEVATOR CORP. - 20578 Modernization & maintenance for elevator Court 160,279.00 56,097.65 - 104,181.35 78 2020-00001507 Building Maintenance TCR-THE BEST ALARM INC - 26939 Rio Bravo Activity Center - convention smoke dete 250.00 - - 250.00 79 2020-00001511 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Troubleshoot trouble alarm coming from M1-60, 792.00 296.00 - 496.00 80 2020-00001620 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Troubleshoot & replace failed smoke detector 3rd 708.00 - - 708.00 81 2020-00002285 Building Maintenance JD'S PEST CONTROL LAWN & TERMI - 27777 Pest control service William "Billy" Hall Building 200.00 - - 200.00 82 2020-00002508 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Annual fire and life safety system monitoring, Cou 700.00 - - 700.00 83 2020-00002819 Building Maintenance LOWE'S HOME CENTERS INC - 8853 tools for Mr. Bernal 427.55 370.49 - 57.06 84 2020-00002838 Building Maintenance KNOX COMPANY - 26265 FDC Lock, 2.5" for Records Management Building 265.00 - - 265.00 85 2020-00002892 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Planning Department Remodeling Project 920.96 705.07 - 215.89 86 2020-00003106 Building Maintenance RAMIREZ TIRE - 21476 Wheel alignment for Unit 05-09 (2004 Chev picku 65.00 - - 65.00 87 2020-00003167 Building Maintenance HILLYARD INC - 14214 Mask Respirators 8210 N95 1,482.40 - - 1,482.40 88 2020-00003206 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Deficiency repair extinguisher service due,Drug T 519.41 - - 519.41 89 2020-00003263 Building Maintenance THE SPORTS CENTER OF LAREDO - 16849 Uniform shirts for the director. 250.00 - - 250.00 90 2020-00003284 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Material for remodeling project Administration B 1,450.34 1,172.61 - 277.73 91 2020-00003286 Building Maintenance SOUTH CENTRAL HARDWARE INC - 7044 Repair entrance door to William Hall Building,Adm 22.95 - - 22.95 92 2020-00003460 Building Maintenance GULF COAST PAPER CO., INC. - 4726 Janitorial, materials & supplies 4,644.50 3,987.80 - 656.70 93 2020-00003470 Building Maintenance HILLYARD INC - 14214 Janitorial supplies 1,307.28 1,247.28 - 60.00 94 2020-00003519 Building Maintenance GULF COAST PAPER CO., INC. - 4726 Materials & supplies: Dial Liquid Gold Antimicrob 83.07 - - 83.07 95 2020-00003596 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Material: rope to secure equipment during repair 24.48 - - 24.48 96 2020-00003815 Building Maintenance SOUTHERN TIRE MART, LLC - 17526 Replace vehicle tires for Unit 05-52 252.56 - - 252.56 97 2020-00003835 Building Maintenance GULF COAST PAPER CO., INC. - 4726 Materials & Supplies for Custodial Services. 1,418.00 1,290.00 - 128.00 98 2020-00003902 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Build work table at the Central Chiller Plant. 199.96 - - 199.96 99 2020-00003903 Building Maintenance 3G ELECTRICAL SUPPLY INC - 21662 Administration Building parking lot lights 2,520.00 - - 2,520.00

100 2020-00003981 Building Maintenance 3G ELECTRICAL SUPPLY INC - 21662 Materials & supplies 1,252.50 - - 1,252.50 101 2020-00003990 Building Maintenance HILLYARD INC - 14214 Materials & supplies 1,656.00 386.40 - 1,269.60 102 2020-00004060 Building Maintenance HILLYARD INC - 14214 Materials & supplies for use during disinfecting co 1,500.00 - - 1,500.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 103 2020-00004076 Building Maintenance CLARK HARDWARE LTD - 20949 tool for Jose L. Castro, HVAC Technician 37.64 - - 37.64 104 2020-00004105 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Repair fire alarm system deficiency, JP Precinct 4 3,431.90 - - 3,431.90 105 2020-00004114 Building Maintenance CLARK HARDWARE LTD - 20949 Working gloves for plumber 280.00 - - 280.00 106 2020-00004120 Building Maintenance CLARK HARDWARE LTD - 20949 Plumbing stock 411.25 - - 411.25 107 2020-00004156 Building Maintenance HILLYARD INC - 14214 Materials and supplies 1,104.00 110.40 - 993.60 108 2020-00004164 Building Maintenance GLOBAL EQUIPMENT CO. INC. - 251 Facepiece Respirators due to COVID-19 718.99 - - 718.99 109 2020-00004165 Building Maintenance TEXCHEM CORP. - 4284 To be used in the prevention of COVID-19. 2,309.31 - - 2,309.31 110 2020-00004172 Building Maintenance CLARK HARDWARE LTD - 20949 Repair sink at 1st floor Administration Bldg. 225.14 - - 225.14 111 2020-00004240 Building Maintenance CLARK HARDWARE LTD - 20949 Hang mount for T.V. at the courthouse 172.45 - - 172.45 112 2020-00004399 Building Maintenance TEXCHEM CORP. - 4284 Protexus Disinfectant Sprayer in the prevention o 5,255.63 - - 5,255.63 113 2020-00004401 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Hitch for county vehicles 59.40 - - 59.40 114 2020-00004406 Building Maintenance AMAZON BUSINESS - 7718 Office supplies 219.41 - - 219.41 115 2020-00004407 Building Maintenance HILLYARD INC - 14214 Janitorial and material supplies 1,640.70 1,640.70 - - 116 2020-00004458 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Project 624503908 Bosch Drill Bits 99.90 - - 99.90 117 2020-00004459 Building Maintenance SOUTH TEXAS SPECIALITIES, LLC. - 29657 Gel hand sanitizer for sanitizer station 60.00 - - 60.00 118 2020-00004479 Building Maintenance R & M REFRIGERATION SUPPLY - 21464 Repairs and maintenance to AC unit 81.86 - - 81.86 119 2020-00004563 Building Maintenance RPM PARTS & SMALL ENGINES INC - 21512 Material for weed eaters & power pruners for ma 647.76 - - 647.76 120 2020-00004564 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Chain to secure shield to work stations to protect 203.12 - - 203.12 121 2020-00004569 Building Maintenance SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC AC air handler repairs, 3rd floor Justice Center. 255.84 - - 255.84 122 2020-00004570 Building Maintenance R & M REFRIGERATION SUPPLY - 21464 Justice Center repair, exhaust fan motor and fan b 496.38 - - 496.38 123 2020-00004578 Building Maintenance R & M REFRIGERATION SUPPLY - 21464 Replace damage contactor at CSCD/ Adult Probat 53.58 - - 53.58 124 2020-00004579 Building Maintenance CLARK HARDWARE LTD - 20949 Grab Bar to JP Hector Liendo's office restroom. 31.85 - - 31.85 125 2020-00004592 Building Maintenance CLARK HARDWARE LTD - 20949 Repair toilet in men restroom at the Treasurer's D 105.19 - - 105.19 126 2018-00004806 Building Maintenance TCR-THE BEST ALARM INC - 26939 Service call to check fire alarm panel 60.00 - - 60.00 127 2018-00005113 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL J.P. Precinct 2, Place 2 building fire alarm deficien 1,398.00 965.16 - 432.84 128 2018-00005856 Building Maintenance LOWE'S HOME CENTERS INC - 8853 Material for construction additions to the Law Lib 1,349.22 477.76 - 871.46 129 2019-00000740 Building Maintenance ROYAL LASER WASH LTD - 23567 Building Maintenance & Parks & Grounds car was 48.00 40.00 - 8.00 130 2020-00004593 Building Maintenance R & M REFRIGERATION SUPPLY - 21464 Stock material for a/c to use as needed throughou 62.30 - - 62.30 131 2020-00004601 Building Maintenance R & M REFRIGERATION SUPPLY - 21464 Stock material for a/c use as needed throughout c 19.56 - - 19.56 132 2018-00001129 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Courthouse annual fire alarm monitoring 896.45 159.60 - 736.85 133 2018-00002321 Building Maintenance JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Service call to check and service Courthouse fire a 379.26 252.84 - 126.42 134 2020-00000005 BUS - Business Office TOSHIBA BUSINESS SOLUTIONS USA - 22393 ID 47071 ES4555C Cost for Print- Maintenance 970.00 370.65 - 599.35 135 2020-00002666 CA - County Attorney LAREDO SPRING WATER, INC. - 21240 99MONTHLY WATER SERVICE 479.92 182.79 - 297.13 136 2020-00003030 CA - County Attorney WEST PAYMENT CENTER - 21745 LAW BOOKS 2,860.00 - - 2,860.00 137 2020-00000007 CA - County Attorney TOSHIBA BUSINESS SOLUTIONS USA - 22393 Copier Estudio 6570CT ID47101 1,848.12 1,156.99 - 691.13 138 2020-00003708 CA - County Attorney WEST PAYMENT CENTER - 21745 BOOKS/SUBSCRIPTION 1,387.74 462.58 - 925.16 139 2020-00004586 CA - County Attorney STATE BAR OF TEXAS - 21580 Bar Dues 2,028.00 - - 2,028.00 140 2020-00001744 CA - County Attorney SILSBEE FORD - 29067 2019 Ford F-150 Police pursuit vehicle 40,568.97 - - 40,568.97 141 2020-00002445 CA - County Attorney ALEN EMBROIDERY LTD - 772 UNIFORM JACKETS 140.00 - - 140.00 142 2020-00002624 CA - County Attorney GONZALEZ AUTO PARTS - 13148 BATTERY - UNIT 0816 145.90 - - 145.90 143 2020-00000006 CA - County Attorney TOSHIBA BUSINESS SOLUTIONS USA - 22393 ID:TL0025 ES8508A Lease Maintenance Agreeme 3,048.20 847.85 - 2,200.35 144 2020-00003406 Carlos Aguilar Activity Center AMAZON BUSINESS - 7718 Supplies for Activity Center 578.13 - - 578.13 145 2020-00003943 Carlos Aguilar Activity Center VIX MEDICAL EQUIPMENT - 31061 to be use daily at the center 75.00 - - 75.00 146 2020-00004308 CC - County Clerk DELL MARKETING LP - 20983 TWO OPTIPLEX 7770 AIO MLK 3,037.60 - - 3,037.60 147 2020-00004331 CC - County Clerk SCOTT MERRIMAN INC - 7763 Materials and Supplies 480.00 - - 480.00 148 2020-00004465 CC - County Clerk GATEWAY GLASS CO - 21072 Tempered Clear Glass 670.00 - - 670.00 149 2020-00004550 CC - County Clerk AMAZON BUSINESS - 7718 TARGUS CLASSIC SLIM BUISNESS PROFESSIONAL 40.00 40.00 - - 150 2020-00000008 CC - County Clerk TOSHIBA BUSINESS SOLUTIONS USA - 22393 Maintenance Fees/ Copier Usage 1,700.00 674.88 - 1,025.12 151 2020-00000009 CC - County Clerk TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease Maintenance Agreement for 3 copiers 12,720.00 6,360.00 - 6,360.00 152 2020-00001049 CC - County Clerk POWER CAR WASH & DETAILING,INC - 19437 DETAIL CAR WASH 138.00 31.50 - 106.50 153 2020-00001050 CC - County Clerk ROYAL LASER WASH LTD - 23567 Car Wash 160.00 - - 160.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 154 2020-00001788 CC - County Clerk PITNEY BOWES GLOBAL FINANCIAL SER - 21868 EQUIPMENT RENTAL 1,500.00 750.00 - 750.00 155 2020-00003613 CC - County Clerk BANKNOTE CORPORATION OF - 28797 BANKNOTE CERTIFICATE PAPER 804.20 - - 804.20 156 2020-00003944 Commissioner Precinct 1 VIX MEDICAL EQUIPMENT - 31061 Office Supplies 52.50 - - 52.50 157 2020-00003945 Commissioner Precinct 1 PATRIA OFFICE SUPPLY - 21409 Office Supplies 64.79 - - 64.79 158 2020-00004328 Commissioner Precinct 1 THE SPORTS CENTER OF LAREDO - 16849 Event Shirts 615.00 - - 615.00 159 2020-00004348 Commissioner Precinct 1 POWER CAR WASH & DETAILING,INC - 19437 Power Carwash and Detail Inc. 276.00 - - 276.00 160 2020-00000939 Commissioner Precinct 1 ED'S TROPHIES - 21002 Plaque 45.00 - - 45.00 161 2020-00001106 Commissioner Precinct 1 POLO'S BAKERY - 5606 mini sweet bread 28.00 - - 28.00 162 2020-00002825 Commissioner Precinct 1 POLO'S BAKERY - 5606 Valintines Day for Special Needs 28.00 - - 28.00 163 2020-00002971 Commissioner Precinct 1 POLO'S BAKERY - 5606 Rio Bravo Grand Breaking Cermony 28.00 - - 28.00 164 2020-00003071 Commissioner Precinct 1 POLO'S BAKERY - 5606 Ground Breaking Opening Water Dispenser 28.00 - - 28.00 165 2020-00003279 Commissioner Precinct 1 POLO'S BAKERY - 5606 Press Confrence in Slaughter Park 28.00 - - 28.00 166 2020-00003591 Commissioner Precinct 2 STAPLES BUSINESS ADVANTAGE - 18634 Office Supplies 68.63 - - 68.63 167 2020-00004591 Commissioner Precinct 2 CHICK FIL A MARKETPLACE BOB BULLOCK - 3956 Covid-19 Testing Drive Lunch Provided to workers 162.50 - - 162.50 168 2020-00002938 Commissioner Precinct 3 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Fees for monthly copies 360.00 101.49 - 258.51 169 2020-00004543 Commissioner Precinct 4 AMAZON BUSINESS - 7718 Materials & Supplies 207.50 - - 207.50 170 2020-00000524 Commissioner Precinct 4 AMAZON BUSINESS - 7718 Cotton Candy Sugar Floss 97.75 - - 97.75 171 2020-00000917 Commissioner Precinct 4 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Maintenance Agreement 491.96 455.91 - 36.05 172 2020-00003332 Commissioner Precinct 4 S & S EMBROIDERY, L.L.C. - 25731 Shirts for Events 278.00 - - 278.00 173 2020-00003440 Commissioner Precinct 4 SAM'S CLUB DIRECT - 21526 Materials & Supplies 17.96 - - 17.96 174 2020-00004600 Commissioner Precinct 4 ROCHA'S EL CATAN GRILL - 29624 Goods for Public Events 159.00 - - 159.00 175 2020-00002286 Commissioner's Court TOSHIBA BUSINESS SOLUTIONS USA - 22393 MAINTENANCE AGREEMENT FOR CLUSTER COUR 959.52 359.82 - 599.70 176 2020-00003300 Commissioner's Court AUDIO DYNAMICS INC - 17245 Audio Visual 46,483.00 - - 46,483.00 177 2020-00003974 Commissioner's Court STAPLES BUSINESS ADVANTAGE - 18634 office supplies 161.91 125.12 - 36.79 178 2020-00004115 Commissioner's Court LANDS' END BUSINESS OUTFITTERS - 27897 office shirts 243.84 - - 243.84 179 2020-00004286 Commissioner's Court CARROT-TOP INDUSTRIES - 20919 memorial day flags 1,374.50 1,374.50 - - 180 2020-00004535 Commissioner's Court SHI-GOVERNMENT SOLUTIONS, INC - 30455 office program 263.59 - - 263.59 181 2020-00000518 Commissioner's Court DEER OAKS MENTAL HEALTH - 3456 Counseling Services 24,836.52 16,621.62 - 8,214.90 182 2020-00001061 Commissioner's Court STAPLES BUSINESS ADVANTAGE - 18634 office supplies 21.99 - - 21.99 183 2020-00003637 Community Social Services CONNECTION - 6317 Surface Pro Laptop 3,508.90 3,445.16 - 63.74 184 2020-00003659 Community Social Services LOWE'S HOME CENTERS INC - 8853 Blinds 643.00 - - 643.00 185 2020-00004056 Community Social Services DELL MARKETING LP - 20983 webcams 301.14 - (245.00) 546.14 186 2020-00004171 Community Social Services LOWE'S HOME CENTERS INC - 8853 Shield or protectors - for COVID-19 526.48 - - 526.48 187 2020-00004241 Community Social Services EXECUTIVE OFFICE SUPPLY - 21010 Janitorial office supply 10,473.37 - - 10,473.37 188 2020-00004262 Community Social Services UNIVERSAL CREATIVE CONCEPTS - 31160 Gamed 4,296.00 - - 4,296.00 189 2020-00003635 Community Social Services SHI-GOVERNMENT SOLUTIONS, INC - 30455 Software for two Lap Tops 898.80 - - 898.80 190 2020-00004263 Community Social Services LOWE'S HOME CENTERS INC - 8853 16x12x12 boxes for HEB project 1,272.00 - - 1,272.00 191 2020-00004285 Community Social Services R.C. FOOD SERVICE & PRODUCE,IN - 16329 Janitorial supplies 28,824.80 - - 28,824.80 192 2020-00004542 Community Social Services VASQUEZ APPLIANCE REPAIRS - 15237 Ac unit repair 480.00 - - 480.00 193 2020-00004612 Community Social Services ENCON SYSTEMS, INC. - 27627 Cartridges 622.30 - - 622.30 194 2020-00004613 Community Social Services PATRIA OFFICE SUPPLY - 21409 office supplies 1,168.97 - - 1,168.97 195 2019-00001450 Community Social Services FUELMAN & TEXAS FLEET FUEL - 29065 Fuel for vehicles 7,496.00 4,143.29 - 3,352.71 196 2019-00005366 Community Social Services ROYAL LASER WASH LTD - 23567 Car Washes 80.00 - - 80.00 197 2019-00007189 Community Social Services COMMUNITY ACTION ASSOCIATION OF REGION V Registration for Region VI Conference 750.00 - - 750.00 198 2020-00000614 Community Social Services KYOCERA DOCUMENT SOLUTIONS SOUTHWEST, L Open PO for Kyocera Invoices 6,000.00 1,349.16 - 4,650.84 199 2020-00001710 Constable Pct 1 RONIN ARMORY, LLC - 30340 Shotgun Cleaning for Honor Guard 30.00 - - 30.00 200 2020-00001712 Constable Pct 1 FUELMAN & TEXAS FLEET FUEL - 29065 Open P.O. for Fuel on Fleet Patrol Units 20,000.00 18,139.12 - 1,860.88 201 2020-00002208 Constable Pct 1 KIRKPATRICK GUNS & AMMO - 13942 OFFICER EQUIPMENT (JESUS MORALES) 413.95 - - 413.95 202 2020-00002228 Constable Pct 1 KIRKPATRICK GUNS & AMMO - 13942 OFFICER EQUIPMENT 1,151.80 - - 1,151.80 203 2020-00002788 Constable Pct 1 PAUL YOUNG CHEVROLET, INC - 13 Preventive Maintenance for Unit 1448 67.95 - - 67.95 204 2020-00003376 Constable Pct 1 ARENA GUN CLUB, LLC - 26304 Membership Renewals 2,100.00 - - 2,100.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 205 2020-00003433 Constable Pct 1 CAR AUDIO DISTRIBUTORS INC. - 20751 Tint for New Unit 1457 2020 Silverado 89.00 - - 89.00 206 2020-00003747 Constable Pct 1 GALLS LLC - 21037 Medical Supplies 837.50 84.51 - 752.99 207 2020-00001626 Constable Pct 1 LOS PLEBES CARWASH - 29879 UNIT 1429/1430 FULL DETAIL 2012 Ford Expeditio 200.00 100.00 - 100.00 208 2020-00001661 Constable Pct 1 CORRAL WESTERN WEAR - 25259 Hat Shaping 120.00 - - 120.00 209 2020-00003791 Constable Pct 1 KIRKPATRICK GUNS & AMMO - 13942 AMMO 480.00 - - 480.00 210 2020-00003830 Constable Pct 1 PAUL YOUNG CHEVROLET, INC - 13 OIL CHANGE 1454 2019 Chevy Tahoe 67.95 - - 67.95 211 2020-00004224 Constable Pct 1 GONZALEZ AUTO PARTS - 13148 BRAKE PADS & ROTOR REPLACEMENT UNIT 1436 242.47 - - 242.47 212 2020-00004225 Constable Pct 1 KIRKPATRICK GUNS & AMMO - 13942 Duty Belt Equipment Deputy F. GArcia 308.80 - - 308.80 213 2020-00002537 Constable Pct 1 BLACK HILLS LEATHER - 4476 Baliff Holsters 239.92 - - 239.92 214 2020-00002691 Constable Pct 1 KIRKPATRICK GUNS & AMMO - 13942 badges 827.50 - - 827.50 215 2020-00000022 Constable Pct 1 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Copier maintenance agreement 344.80 219.80 - 125.00 216 2020-00000188 Constable Pct 1 LAREDO HIGH TECH - 23205 OPEN P.O. FOR VEHICLE INSPECTIONS 133.00 49.00 - 84.00 217 2020-00000203 Constable Pct 1 LOS PLEBES CARWASH - 29879 OPEN P.O. FOR CAR WASH 2,000.00 1,145.00 - 855.00 218 2020-00000476 Constable Pct 1 HOLGUIN CLEANERS - 6298 OPEN P.O. FOR MASCOT CLEANING 450.00 - - 450.00 219 2020-00001146 Constable Pct 1 AL & ROB SALES - 20802 UNIFORMS( JOHN BRUCE) 624.90 573.10 - 51.80 220 2020-00001619 Constable Pct 1 CRITTER CARE VETERINARY CLINIC - 13866 Dog Food for K9 Levis 789.60 394.80 - 394.80 221 2020-00003526 Constable Pct 2 AMAZON BUSINESS - 7718 Materials for constable deputy's 441.21 346.52 - 94.69 222 2020-00003930 Constable Pct 2 GALLS LLC - 21037 body armor vests 9,772.00 - - 9,772.00 223 2020-00004132 Constable Pct 2 THE SPORTS CENTER OF LAREDO - 16849 uniforms 330.00 - - 330.00 224 2020-00004250 Constable Pct 2 AL & ROB SALES - 20802 uniform name plate 33.90 - - 33.90 225 2020-00004254 Constable Pct 2 AUTO ALARM OF LAREDO, LLC - 30220 TINT FOR UNIT 15-41 2020 Ford Explorer& 15-42 318.00 - - 318.00 226 2020-00004336 Constable Pct 2 GONZALEZ AUTO PARTS - 13148 15-33 DISC BRAKES/BRAKE ROTOR 2017 Chevy Ta 223.29 - - 223.29 227 2020-00000768 Constable Pct 2 LAREDO HIGH TECH - 23205 motor vehicle inspections 70.00 49.00 - 21.00 228 2020-00000847 Constable Pct 2 FUELMAN & TEXAS FLEET FUEL - 29065 Fleet fuel 20,000.00 17,387.00 - 2,613.00 229 2020-00003378 Constable Pct 2 SOUTHERN TIRE MART, LLC - 17526 vehicle maintenance unit 15-37 2019 Chevy Taho 124.40 124.40 - - 230 2020-00003380 Constable Pct 2 TEXAS ASSOCIATION OF COUNTIES (TAC) - 21615 76TH ANNUAL JPCA EDUCATION CONFERENCE 1,000.00 - - 1,000.00 231 2020-00004597 Constable Pct 2 O'REILLY AUTO PARTS - 5824 UNIT 15-30 STARTER, CORE CHARGE, RADIATOR, 634.92 - - 634.92 232 2020-00004599 Constable Pct 2 LAREDO DODGE CHRYSLER JEEP - 25040 UNIT 15-30 DIAGNOSTIC CHARGE 162.94 - - 162.94 233 2020-00000029 Constable Pct 2 TOSHIBA BUSINESS SOLUTIONS USA - 22393 lease with maintenance agreement 2,555.56 900.17 - 1,655.39 234 2020-00000425 Constable Pct 2 POWER CAR WASH & DETAILING,INC - 19437 CAR WASH FOR CONSTABLE PCT.2 UNITS 4,140.00 684.00 - 3,456.00 235 2020-00004414 Constable Pct 3 KIRKPATRICK GUNS & AMMO - 13942 deputy uniform 620.41 - - 620.41 236 2020-00004424 Constable Pct 3 GONZALEZ AUTO PARTS - 13148 Synthetic Oil 354.06 - - 354.06 237 2020-00004471 Constable Pct 3 PATRIA OFFICE SUPPLY - 21409 office supplies 403.46 - - 403.46 238 2020-00004472 Constable Pct 3 GONZALEZ AUTO PARTS - 13148 vehicle maintenance parts unit 1617 2019 Chevy 465.76 - - 465.76 239 2020-00002298 Constable Pct 3 LAREDO SPRING WATER, INC. - 21240 Ozarka Drinking Water 1,046.07 283.61 - 762.46 240 2020-00002460 Constable Pct 3 MOTOROLA, INC. - 7265 APX All Band MP mobile radio for new unit 5,810.00 - - 5,810.00 241 2020-00002556 Constable Pct 3 ROYAL LASER WASH LTD - 23567 Car wash For Units 400.00 - - 400.00 242 2020-00004413 Constable Pct 3 MENDES PRINTING II - 29634 Citation Books 525.00 - - 525.00 243 2019-00004289 Constable Pct 3 ALEN EMBROIDERY LTD - 772 uniforms 700.00 - - 700.00 244 2019-00005078 Constable Pct 3 ROYAL LASER WASH LTD - 23567 Car wash For Units 560.00 - - 560.00 245 2019-00007034 Constable Pct 3 AXON ENTERPRISE, INC - 26189 supplies for training 435.00 - - 435.00 246 2020-00001629 Constable Pct 3 FUELMAN & TEXAS FLEET FUEL - 29065 fuel 25,000.00 14,940.91 - 10,059.09 247 2020-00002106 Constable Pct 3 PATRIA OFFICE SUPPLY - 21409 office supplies 781.16 - - 781.16 248 2020-00002274 Constable Pct 3 HOLIDAY FORD - 28283 2020 Ford F150 XL, 4WD Crew Cab 54,822.00 - - 54,822.00 249 2020-00002960 Constable Pct 4 TEXAS GANG INVESTIGATORS ASSOCIATION (TGIA 2020 TGIA GANG CONFERENCE /SAN ANTONIO/C 325.00 - - 325.00 250 2020-00002962 Constable Pct 4 TEXAS GANG INVESTIGATORS ASSOCIATION (TGIA 2020 TGIA GANG CONFERENCE /SAN ANTONIO/J. 325.00 - - 325.00 251 2020-00003297 Constable Pct 4 TEXCHEM CORP. - 4284 materials and supplies 209.76 - - 209.76 252 2020-00003348 Constable Pct 4 TEXAS ASSOCIATION OF COUNTIES (TAC) - 21615 76th Annual JPCA Education Conference registrat 200.00 - - 200.00 253 2020-00003481 Constable Pct 4 PRINT N MORE - 26199 LOGO AND NAME EMBROIDERY 360.00 - - 360.00 254 2020-00003482 Constable Pct 4 GULF COAST PAPER CO., INC. - 4726 OFFICE SUPPLIES 880.38 - - 880.38 255 2020-00003985 Constable Pct 4 CASA RAUL - 8192 Boots for Deputies 2,152.50 - - 2,152.50

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 256 2020-00004130 Constable Pct 4 SILSBEE FORD - 29067 2020 Chevrolet Tahoe PPV unmarked package 7,852.90 - - 7,852.90 257 2020-00004311 Constable Pct 4 LAREDO HIGH TECH - 23205 INSPECTION FOR UNITS 17-106 AND 17-107 2018 14.00 - - 14.00 258 2020-00004312 Constable Pct 4 GONZALEZ AUTO PARTS - 13148 WIPERS FOR UNIT#1796 2014 Tahoe 31.50 31.50 - - 259 2020-00004339 Constable Pct 4 KIRKPATRICK GUNS & AMMO - 13942 Ammo for Con. Pct. 4 3,725.00 - - 3,725.00 260 2020-00004346 Constable Pct 4 MOTOROLA, INC. - 7265 APX 8000 ALL BAND PORTABLE MODEL 2.5 23,246.00 - - 23,246.00 261 2020-00001723 Constable Pct 4 LAREDO SPRING WATER, INC. - 21240 water for visitors 550.00 163.29 - 386.71 262 2020-00002090 Constable Pct 4 NOVASTAR COMMUNICATIONS - 2296 Repair for Unit#17103 83.00 - - 83.00 263 2020-00004418 Constable Pct 4 NARDIS PUBLIC SAFETY - 12557 UNIFORMS FOR DEPUTIES 2,482.16 - - 2,482.16 264 2020-00004439 Constable Pct 4 AMAZON BUSINESS - 7718 CHARGER FOR LAPTOP 67.80 - - 67.80 265 2020-00004548 Constable Pct 4 O'REILLY AUTO PARTS - 5824 CHARGER FOR UNITS 154.99 154.99 - - 266 2020-00004587 Constable Pct 4 GONZALEZ AUTO PARTS - 13148 PART FOR UNIT#1797 255.80 - - 255.80 267 2020-00000265 Constable Pct 4 POWER CAR WASH & DETAILING,INC - 19437 CAR WASH FOR UNITS 805.00 547.00 - 258.00 268 2020-00000600 Constable Pct 4 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Maintenance agreement 1,102.60 553.66 - 548.94 269 2020-00000788 Constable Pct 4 TGS TACTICAL LLC - 29953 equipment for office use/ H.Devally -G.DeLeon 1,104.63 - - 1,104.63 270 2020-00001621 Constable Pct 4 FUELMAN & TEXAS FLEET FUEL - 29065 FUEL FOR UNITS 23,027.33 18,805.51 - 4,221.82 271 2020-00001930 County Court at Law #1 LAREDO SPRING WATER, INC. - 21240 Water for Court and Jury 360.00 172.27 - 187.73 272 2020-00003315 County Court at Law #1 POWER CAR WASH & DETAILING,INC - 19437 DETAILING AND SHAMPOO OF VEHICLE UNIT 540 100.00 - - 100.00 273 2020-00004405 County Court at Law #1 CONNECTION - 6317 Computer Hardware and Software 4,416.00 - - 4,416.00 274 2020-00004430 County Court at Law #1 PATRIA OFFICE SUPPLY - 21409 Office supplies 36.76 - - 36.76 275 2020-00004584 County Court at Law #1 AMAZON BUSINESS - 7718 Office supplies 110.95 - - 110.95 276 2019-00003192 County Court at Law #1 PILLAR - 25309 Professional Services 58,750.00 7,570.00 - 51,180.00 277 2020-00001564 County Court at Law #1 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Maintenance Contract for Copy Machine 500.00 476.47 - 23.53 278 2020-00001898 County Court at Law #2 LAREDO HIGH TECH - 23205 Inspection Unit 54-04 7.00 - - 7.00 279 2020-00001899 County Court at Law #2 WEST PAYMENT CENTER - 21745 Legal Books 1,435.50 1,107.90 - 327.60 280 2020-00003214 County Court at Law #2 AMERICAN SCREENING CORP - 23431 Panel Cups 1,132.50 - - 1,132.50 281 2020-00004519 County Court at Law #2 PATRIA OFFICE SUPPLY - 21409 Materials and Supplies 1,897.74 - - 1,897.74 282 2020-00000135 County Court at Law #2 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease Payments 3,111.90 2,263.20 - 848.70 283 2020-00000138 County Judge TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease Payments 3,833.72 1,258.10 - 2,575.62 284 2020-00000231 County Judge CLOVERLAWN BUTTERFLIES - 29472 Butterflies for Be A Man and Stand Against Dome 420.00 - - 420.00 285 2020-00000756 County Judge LAREDO SPRING WATER, INC. - 21240 Open PO for Laredo Spring Water 457.93 318.67 - 139.26 286 2020-00000853 County Judge POWER CAR WASH & DETAILING,INC - 19437 Open PO for Courthouse County Vehicles 1,032.00 - - 1,032.00 287 2020-00001136 County Judge SOUTH TEXAS DEVELOPMENT COUNCI - 21865 2020 Membership Dues 2,741.00 - - 2,741.00 288 2020-00003155 County Judge HOLGUIN CLEANERS - 6298 Dry Cleaning for Outdoor Flags 185.00 185.00 - - 289 2020-00003156 County Judge TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ Podium for Commissioners Court 459.00 - - 459.00 290 2020-00003781 CSCD - C.S.C.D. AVALOS, YURI E. - 26403 Sex Offender months of March, April, May 7,500.00 5,400.00 - 2,100.00 291 2020-00003782 CSCD - C.S.C.D. AVALOS, YURI E. - 26403 Group and Individual Therapy, March, April, May 7,500.00 5,675.00 - 1,825.00 292 2020-00004000 CSCD - C.S.C.D. RICOH USA, INC./ G.E. CAPITAL - 9205 CSCD COPIERS 2,000.00 500.00 - 1,500.00 293 2020-00004039 CSCD - C.S.C.D. MENDES PRINTING II - 29634 REGULAR ENVELOPES WITH CSCD LOGO 600.00 - - 600.00 294 2020-00004073 CSCD - C.S.C.D. AAMA-BUENA SALUD - 2524 Outpatient Indiv March, April and May 2020 22,500.00 19,772.00 - 2,728.00 295 2020-00004157 CSCD - C.S.C.D. CDW GOVERNMENT - 7411 POLY EAGLEEYE MINI CAMERA - CONFERENCE CA 599.55 57.75 - 541.80 296 2019-00007031 CSCD - C.S.C.D. CORRECTIONS SOFTWARE SOLUTIONS - 9368 Professional Services for FY 2020 47,760.00 39,800.00 - 7,960.00 297 2020-00000466 CSCD - C.S.C.D. POWER CAR WASH & DETAILING,INC - 19437 Car Wash for CSCD units 345.00 120.50 - 224.50 298 2020-00002133 CSCD - C.S.C.D. PITNEY BOWES GLOBAL FINANCIAL SER - 21868 POSTAGE METER 858.00 429.00 - 429.00 299 2020-00003617 CSCD - C.S.C.D. AVERHEALTH - 30089 Feb, Mar and April 2020 15,000.00 11,251.50 - 3,748.50 300 2020-00003719 CSCD - C.S.C.D. RICOH USA, INC./ G.E. CAPITAL - 9205 CSCD Copiers 3,500.00 - - 3,500.00 301 2020-00004310 DC - District Clerk QUARTER MILE, INC. - 27375 Acrylic Shilds COVID 19 1,737.27 - - 1,737.27 302 2020-00004533 DC - District Clerk GEORGIA TIME RECORDER CO INC - 15892 Rapidprint Ribbons 123.25 - - 123.25 303 2020-00000010 DC - District Clerk TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease for E-Studio 8507A & 527S Digital Copier 6,114.36 2,547.65 - 3,566.71 304 2020-00001555 DC - District Clerk COMPU-DATA INTERNATIONAL, LLC - 30830 Document imaging services 89,800.45 44,900.23 - 44,900.22 305 2020-00000924 District Attorney TOSHIBA BUSINESS SOLUTIONS USA - 22393 FY19 payments for lease/maintenance on two E-S 12,862.61 1,367.75 - 11,494.86 306 2020-00001141 District Attorney BEN E KEITH-SAN ANTONIO - 5101 Coffee 2,100.00 1,067.10 - 1,032.90

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 307 2020-00001253 District Attorney TDCAA - 21619 Books 6,283.00 5,753.00 - 530.00 308 2020-00001571 District Attorney PAUL YOUNG CHEVROLET, INC - 13 radio and seat panel repair on unit 09-82 392.92 - - 392.92 309 2020-00002057 District Attorney LAREDO HIGH TECH - 23205 Annual vehicle inspections 210.00 63.00 - 147.00 310 2020-00002066 District Attorney CAPPS VAN & CAR RENTAL - 8490 Lease Vehicles 14,400.00 9,600.00 - 4,800.00 311 2020-00002254 District Attorney KWIK KOPY PRINTING #446 - 18720 Photos and Posters to be used for trial 135.50 - - 135.50 312 2020-00002611 District Attorney JIFFY LUBE 2439 - 30583 Oil change for D.A.'s Office Units 1,693.78 233.97 - 1,459.81 313 2020-00000700 District Attorney LAREDO SPRING WATER, INC. - 21240 Encumbrance for water consumption 2,600.00 1,264.36 - 1,335.64 314 2020-00000707 District Attorney USE V# 30871 MARIA LUISA CAVAZOS ESTATE - 3 Storage Fees 10,000.00 5,000.00 - 5,000.00 315 2020-00003188 District Attorney STORE IT ALL DEL NORTE - 11473 storage fees 8,875.00 5,871.00 - 3,004.00 316 2020-00003317 District Attorney GREASE MONKEY - 30994 oil changes for D.A. units 1,865.76 90.50 - 1,775.26 317 2020-00003359 District Attorney DELL MARKETING LP - 20983 Monitors and Stands 742.50 - - 742.50 318 2020-00003574 District Attorney KWIK KOPY PRINTING #446 - 18720 pictures for trial/court 59.00 - - 59.00 319 2020-00002043 District Attorney IBM CORPORATION - 8365 maintenance for D.A. Storage Area Network (SAN 264.60 - - 264.60 320 2020-00002054 District Attorney WEST PAYMENT CENTER - 21745 Clear Investigations program payments 2,451.60 1,634.40 - 817.20 321 2020-00003761 District Attorney CDW GOVERNMENT - 7411 WEB CAMS 478.20 - - 478.20 322 2020-00003969 District Attorney TCR-THE BEST ALARM INC - 26939 monthly payment for alarm system 152.00 - - 152.00 323 2020-00003971 District Attorney AQUA EXPRESS AUTO WASH - 29996 Car wash service for D.A.'s Office fleet 930.00 465.00 - 465.00 324 2020-00004342 District Attorney FIRESTONE COMPLETE AUTO CARE - 21018 Balancing and wheel alignment on unit 09-99 128.95 - - 128.95 325 2020-00002940 District Attorney LAREDO EMBROIDERY SOLUTIONS LLC - 29942 polo shirts for D.A.'s Office staff 174.00 - - 174.00 326 2020-00003057 District Attorney B&H PHOTO VIDEO - 8810 Monitors, scanner, TV, and camreas bags 4,622.39 3,226.18 - 1,396.21 327 2020-00004494 District Attorney CDW GOVERNMENT - 7411 DVDRW drive (Lucy P.) 65.38 - - 65.38 328 2020-00004505 District Attorney FIRESTONE COMPLETE AUTO CARE - 21018 Oil change & Brake service for D.A.'s Office units 2,883.58 - - 2,883.58 329 2020-00004553 District Attorney GONZALEZ AUTO PARTS - 13148 Battery for unit 09-75 72.95 - - 72.95 330 2020-00004560 District Attorney SUN CONTROL SYSTEMS - 21584 window tint for unit 09-100 89.00 - - 89.00 331 2020-00003671 District Attorney DELL MARKETING LP - 20983 DELL LAPTOPS 52,112.76 - - 52,112.76 332 2020-00003697 District Attorney CDW GOVERNMENT - 7411 headsets for D.A.'s Office 7,062.75 - - 7,062.75 333 2019-00000885 District Attorney SUN CONTROL SYSTEMS - 21584 window tint for units 09-88 & 09-89 318.00 159.00 - 159.00 334 2019-00002412 District Attorney FIRESTONE COMPLETE AUTO CARE - 21018 oil change for Task force leased unit and unit 09-8 177.23 146.88 - 30.35 335 2020-00000200 District Attorney LAREDO EMBROIDERY SOLUTIONS LLC - 29942 Shirts for Brigete G. and Darian 182.00 - - 182.00 336 2020-00000225 District Attorney FIRESTONE COMPLETE AUTO CARE - 21018 Oil Changes for Leased Vehicles 363.30 237.20 - 126.10 337 2020-00000227 District Attorney ARENA GUN CLUB, LLC - 26304 Monthly dues for gun range 2,400.00 1,000.00 - 1,400.00 338 2020-00000515 District Attorney INSIGHT PUBLIC SECTOR, INC. - 26188 Cisco Phone and Licenses 433.62 - - 433.62 339 2020-00003467 District Court - 111th AMAZON BUSINESS - 7718 minor tools & apparatus 309.66 209.71 - 99.95 340 2020-00004531 District Court - 111th STENOGRAPH L.L.C. - 16919 repair and maintenance 399.00 - - 399.00 341 2020-00004540 District Court - 111th CONNECTION - 6317 materials 65.63 - - 65.63 342 2020-00004568 District Court - 111th STENOGRAPH L.L.C. - 16919 Controlled computer and Software 1,013.00 - - 1,013.00 343 2020-00000133 District Court - 111th TOSHIBA BUSINESS SOLUTIONS USA - 22393 Excess Copies 1,000.00 300.98 - 699.02 344 2020-00002421 District Court - 111th LAREDO SPRING WATER, INC. - 21240 water for visitor and jury (January- September 469.93 140.34 - 329.59 345 2020-00003067 District Court - 111th DELL MARKETING LP - 20983 Computer Hardware and Software 1,975.29 400.41 - 1,574.88 346 2020-00003090 District Court - 111th AMAZON BUSINESS - 7718 minor tools & apparatus 400.55 374.96 - 25.59 347 2020-00003091 District Court - 111th PERIPHERAL LOGIX, LLC - 30970 minor tools & apparatus 1,394.00 - - 1,394.00 348 2020-00003092 District Court - 111th THE SOUND PROFESSIONALS, INC - 30969 Audio 349.70 - - 349.70 349 2020-00002058 District Court - 406th LA FAMILIA CONSULTING & COUNSELING SERVICE Program Evaluator 15,000.00 15,000.00 - - 350 2020-00004484 District Court - 406th INSIGHT PUBLIC SECTOR, INC. - 26188 Software 918.12 - - 918.12 351 2020-00001327 District Court - 406th FUELMAN & TEXAS FLEET FUEL - 29065 Fuel for Regional Veterans Treatment Court Progr 3,841.75 469.05 - 3,372.70 352 2020-00001384 District Court - 406th FUELMAN & TEXAS FLEET FUEL - 29065 Fuel for units assigned to 406th District Court 3,200.00 877.89 - 2,322.11 353 2020-00001684 District Court - 406th BOXXX SIGNS & MORE - 12671 Black Decal for Court Reporter's office door at 40 25.00 - - 25.00 354 2020-00001738 District Court - 406th POWER CAR WASH & DETAILING,INC - 19437 48 Car washes and detailing for units 5601, 5602, 504.00 45.00 - 459.00 355 2020-00001871 District Court - 406th CORDANT HEALTH SOLUTIONS (PREV NORCHEM) Drug testing services for drug court participants F 20,000.00 10,451.95 - 9,548.05 356 2020-00004528 District Court - 406th CONNECTION - 6317 Equipment 8,563.00 - - 8,563.00 357 2020-00002155 District Court - 406th CORDANT HEALTH SOLUTIONS (PREV NORCHEM) UAs 7,315.00 800.70 - 6,514.30

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 358 2020-00003918 District Court - 406th STATE BAR OF TEXAS - 21580 Criminal Pattern Jury Charges - 4 volumes 500.00 - - 500.00 359 2020-00003919 District Court - 406th ADVANTAGE SOFTWARE INC. - 5757 Annual Technical Support Agreement Renewal #0 699.00 - - 699.00 360 2020-00004154 District Court - 406th SHI-GOVERNMENT SOLUTIONS, INC - 30455 Computer Hardware and Software 2,384.40 529.40 - 1,855.00 361 2020-00004481 District Court - 406th MEDSOURCE SURGICAL SOLUTIONS LLC - 31079 PPE 4,997.60 - - 4,997.60 362 2020-00000134 District Court - 406th TOSHIBA BUSINESS SOLUTIONS USA - 22393 Yearly maintenance for Lexmark XS466DE MFP 400.00 - - 400.00 363 2020-00000912 District Court - 406th LA FAMILIA CONSULTING & COUNSELING SERVICE Drug Court Program Evaluation services 24,996.00 16,664.00 - 8,332.00 364 2020-00000913 District Court - 406th PILLAR - 25309 Counseling services for Drug Court Participants 109,200.00 63,700.00 - 45,500.00 365 2020-00001005 District Court - 406th LAREDO SPRING WATER, INC. - 21240 Drinking Water for 406th District Court office 359.52 164.78 - 194.74 366 2020-00001099 District Court - 406th PRECISION ROLLER - 26515 Genuine HP LaserJet Pro 500 Color MFP M570dn 38.95 - - 38.95 367 2020-00001282 District Court - 406th TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease Payments 5,138.28 1,358.64 - 3,779.64 368 2020-00004517 District Court - 49th SHI-GOVERNMENT SOLUTIONS, INC - 30455 Webcams 789.00 - - 789.00 369 2020-00000922 District Court - 49th TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease Payments 2,329.37 1,195.11 - 1,134.26 370 2020-00002213 District Court - 49th PATRIA OFFICE SUPPLY - 21409 Office Supplies 200.38 - - 200.38 371 2020-00002657 District Court - 49th LAREDO SPRING WATER, INC. - 21240 Acct. #170841 - 5 Gal Oz Drinking Water 810.00 139.82 - 670.18 372 2020-00002704 District Court - 49th STANDARD COFFEE SERVICE CO. - 21579 Acct #6830271 Coffee & coffee supplies 800.00 555.35 - 244.65 373 2020-00004447 District Court - 49th PATRIA OFFICE SUPPLY - 21409 Office Supplies 127.96 - - 127.96 374 2020-00000920 District Court 341st TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease Payments 3,150.96 1,636.57 - 1,514.39 375 2020-00001953 District Court 341st STANDARD COFFEE SERVICE CO. - 21579 Juror Supply 700.00 187.91 - 512.09 376 2017-00001542 Economic Development NORRIS LEAL LLC - 26645 Professional Services-Bruni Tx. Arsenic Removal P 260,911.79 222,840.00 - 38,071.79 377 2020-00001369 Economic Development TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease with Maintenance Agreement for Toshiba E 2,391.70 956.68 - 1,435.02 378 2020-00003931 Economic Development BIG BOB'S TROPHIES, LLC - 15840 Identification tags for emergency response 384.45 - - 384.45 379 2020-00004443 Economic Development SOUTHERN TIRE MART, LLC - 17526 Tires for Unit#44-03 to utilize for administrative m 593.32 - - 593.32 380 2020-00004351 EJ Salinas Comm. Center THE SPORTS CENTER OF LAREDO - 16849 Lady's shirts with names be use at E.J. Salinas Co 200.00 - - 200.00 381 2020-00000233 El Aguila Rural TransportationLAREDO SPRING WATER, INC. - 21240 Open PO- Monthly delivery of Laredo Spring Wate 605.00 164.78 - 440.22 382 2020-00004090 El Aguila Rural TransportationAMAZON BUSINESS - 7718 Shoe Cover Dispenser 579.30 - 483.90 95.40 383 2020-00004554 El Aguila Rural TransportationANDY'S AUTO & BUS AIR INC - 9630 Unit 31-15 Rear A/C 207.78 - - 207.78 384 2020-00004562 El Aguila Rural TransportationRPM PARTS & SMALL ENGINES INC - 21512 Riding Mower 639.90 - - 639.90 385 2020-00004565 El Aguila Rural TransportationSOUTH TEXAS AUTO REBUILDERS - 16228 Wheel alignment, mount and balance 206.12 - - 206.12 386 2019-00007085 El Aguila Rural TransportationLAREDO HIGH TECH - 23205 Vehicle Inspection on Bus 31-21 7.00 - - 7.00 387 2020-00000020 El Aguila Rural TransportationLAREDO EXAMINERS, INC - 6541 Open PO- 12 Annual DOT physicals (2019-2020) 1,410.00 690.00 - 720.00 388 2020-00000041 El Aguila Rural TransportationDF GONZALEZ TOWING (G GONZALEZ WRECKER) Open PO- Towing services for our fleet (2019-202 3,000.00 1,990.00 - 1,010.00 389 2020-00000050 El Aguila Rural TransportationLAREDO HIGH TECH - 23205 Open PO - Annual Vehicle Safety Inspections 140.00 49.00 - 91.00 390 2020-00000185 El Aguila Rural TransportationTOSHIBA BUSINESS SOLUTIONS USA - 22393 11 mo. Toshiba Estdio 3505AC TL0022 Equip.Leas 2,766.76 994.99 - 1,771.77 391 2020-00004555 El Cenizo Community Center THE SPORTS CENTER OF LAREDO - 16849 Uniform Shirts 545.00 - - 545.00 392 2020-00001638 ELE - Elections TOSHIBA BUSINESS SOLUTIONS USA - 22393 Repairs and Maintenance for Toshiba E-Studio 85 2,452.34 668.82 - 1,783.52 393 2020-00002854 ELE - Elections LAREDO MORNING TIMES - 21234 Election Expense 2,947.05 - - 2,947.05 394 2020-00004442 ELE - Elections GOVERNMENT FORMS AND SUPPLIES LLC - 29717Statement of residence cards 393.90 - - 393.90 395 2020-00004527 ELE - Elections DATA MANAGEMENT, INC - 6863 office supplies 348.10 - - 348.10 396 2020-00004063 Emergency Management AMAZON BUSINESS - 7718 COVID-19 PPE 5,453.16 3,148.50 - 2,304.66 397 2020-00004109 Emergency Management KGNS, NGNS, OGNS - 8327 Advertising Awareness Covid 1,020.00 340.00 - 680.00 398 2020-00004163 Emergency Management BETA TECHNOLOGY, INC - 31111 COVID-19 Disinfectant Supplies 2,451.64 - - 2,451.64 399 2020-00004168 Emergency Management BETA TECHNOLOGY, INC - 31111 COVID-19 Disinfectant Supplies 2,594.74 - - 2,594.74 400 2020-00004571 Emergency Management AMAZON BUSINESS - 7718 Thermometers COVID-19 1,339.80 - - 1,339.80 401 2020-00003712 Emergency Management LANDS' END BUSINESS OUTFITTERS - 27897 Shirts for Emergency Management 289.59 - - 289.59 402 2020-00003823 Emergency Management MEDSOURCE SURGICAL SOLUTIONS LLC - 31079 Covid19 Supplies 8,640.00 6,645.00 - 1,995.00 403 2019-00005884 ENG - County Engineer INGRAM READY MIX, INC. - 21166 Purchase of concrete for Las Lomas Sub-Division 47,475.00 5,288.00 - 42,187.00 404 2019-00001650 ENG - County Engineer LAREDO HIGH TECH - 23205 Annual Veh. Safety Inspections for Eng. Dept. Uni 21.00 14.00 - 7.00 405 2019-00001522 ENG - County Engineer AUSLAND ARCHITECTS - 20267 Youth Village Rehab Project 145,691.25 129,103.35 - 16,587.90 406 2020-00002833 ENG - County Engineer LED ELECTRIC AND LIGHTING CONTRACTORS, LLC Webb County Parking Lot Addition Washington st 21,000.00 10,500.00 - 10,500.00 407 2020-00001938 ENG - County Engineer GILMAR CONSTRUCTION LTD - 30865 Webb County Property Parking Lot Paving Project 304,286.85 166,541.00 - 137,745.85 408 2020-00001371 ENG - County Engineer TOSHIBA BUSINESS SOLUTIONS USA - 22393 Toshiba Lease/ Maintenance for E-Studio 6560CT 3,393.83 1,243.56 - 2,150.27

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 409 2020-00001553 ENG - County Engineer HOWLAND SURVEYING CO INC - 6087 Proposed Roadway-Espejo Gates Roadway 5,635.00 3,558.50 - 2,076.50 410 2019-00004670 ENG - County Engineer RIO VALLEY PIPE, LLC - 18758 Las Lomas Culvert and Roadway Improvement Pro 190,452.00 161,217.61 - 29,234.39 411 2019-00004921 ENG - County Engineer FRANK ARCHITECTS INC - 6975 Design and project oversight for the 102 Farragut 395,600.00 221,450.00 - 174,150.00 412 2019-00001005 ENG - County Engineer STEWART TITLE COMPANY - 18482 Title Reports 15,000.00 13,600.00 - 1,400.00 413 2020-00004499 ENG - County Engineer TERRACON CONSULTANTS, INC. - 16400 Wormser Road Construction Project 18,450.00 - - 18,450.00 414 2020-00004117 ENG - County Engineer R & S INSPECTION CENTER - 2868 Repairs & Maintenance-Vehicles 14.00 - - 14.00 415 2020-00003684 ENG - County Engineer VM GOLF SERVICES, INC - 31056 RFP 2020-003 Casa Blanca Golf Course Irrigation P 499,963.95 227,414.14 - 272,549.81 416 2020-00003301 ENG - County Engineer REDLINE ARCHITECTURE, LLC - 26923 Remodeling/Renovation of the former juvenile De 89,500.00 33,500.00 - 56,000.00 417 2020-00002361 ENG - County Engineer SHERFEY ENGINEERING CO.,L.L.C. - 3019 Wormser Road Realignment Project 358,000.00 213,320.00 - 144,680.00 418 2018-00004814 ENG - County Engineer SUMMIT BUILDING & DESIGN - 17704 Youth Village Rehabilitation Project 4,042,927.90 2,875,129.99 - 1,167,797.91 419 2020-00002060 Fire & EMS CASCO INDUSTRIES INC - 598 Firefighting Foam 800.00 - - 800.00 420 2020-00003060 Fire & EMS ROMO CONTRACTORS, LLC. - 24269 Botines Fire Station Fencing Project 74,300.00 68,000.00 - 6,300.00 421 2020-00003511 Fire & EMS HEAT SAFETY EQUIPMENT - 25634 Annual Flow Test- Draeger 420.00 350.00 - 70.00 422 2020-00003626 Fire & EMS BOUND TREE MEDICAL - 2876 EMS Supplies 2,606.24 - - 2,606.24 423 2020-00003836 Fire & EMS HEAT SAFETY EQUIPMENT - 25634 hydrotest MSA cylinders 828.00 - - 828.00 424 2020-00004237 Fire & EMS AL & ROB SALES - 20802 Uniform shirts 4,274.70 - - 4,274.70 425 2020-00001959 Fire & EMS CASCO INDUSTRIES INC - 598 PPE-15 sets 37,140.00 - - 37,140.00 426 2020-00002022 Fire & EMS R & S INSPECTION CENTER - 2868 Unit inspections 105.00 28.00 - 77.00 427 2020-00004374 Fire & EMS GONZALEZ AUTO PARTS - 13148 Batteries- Unit 5818 165.70 - - 165.70 428 2020-00004450 Fire & EMS RZ COMMUNICATIONS LAREDO - 29850 Lights Package for Unit# 5823 Ford F-150 3,000.00 - - 3,000.00 429 2020-00004483 Fire & EMS GA ADVERTISING - 29812 Uniform Pants 3,298.00 - - 3,298.00 430 2020-00004585 Fire & EMS LOWE'S HOME CENTERS INC - 8853 Tire Inflators for stations 398.70 - - 398.70 431 2020-00000053 Fire & EMS CASCO INDUSTRIES INC - 598 Annual compressor maintenance & air testing 1,191.00 941.00 - 250.00 432 2020-00000110 Fire & EMS FUELMAN & TEXAS FLEET FUEL - 29065 Fuel for all dept. Units 30,000.00 13,296.41 - 16,703.59 433 2020-00000807 Fire & EMS AUTO TECH ELECTRONIC - 30755 Unit 5807 Key and Fob 130.00 - - 130.00 434 2020-00001674 Fire & EMS BOUND TREE MEDICAL - 2876 EMS Supplies- SFRAC 2,849.00 2,834.30 - 14.70 435 2019-00003312 Fred & Anita Comm. Center RICOH USA, INC./ G.E. CAPITAL - 9205 Copy machine rental Service 1,345.50 1,196.00 - 149.50 436 2020-00004495 Fred & Anita Comm. Center RICOH USA, INC./ G.E. CAPITAL - 9205 RICOH IMC4500 #418227 QUALITY NETWORK & S 779.50 149.50 - 630.00 437 2019-00007094 Golf Course KEELING COMPANY - 30665 Supplies 914.45 - - 914.45 438 2020-00000148 Golf Course TOUCHSTONE GOLF LLC - 30098 Touchstone Management Fee 51,000.00 34,000.00 - 17,000.00 439 2020-00000310 Golf Course BEN E KEITH-SAN ANTONIO - 5101 la presa grill supplies 792.84 758.88 - 33.96 440 2020-00000451 Golf Course COCA-COLA SOUTHWEST BEVERAGES LLC - 30467 La Presa Grill Supplies 553.66 - - 553.66 441 2020-00000486 Golf Course LAREDO CHAMBER OF COMMERCE - 21218 Advertising 285.00 - - 285.00 442 2020-00001150 Golf Course LOWE'S HOME CENTERS INC - 8853 EQUIPMENT 65.98 - - 65.98 443 2020-00001167 Golf Course BOTELLO EMBROIDERY AND DESIGN, LLC, DBA ST supplies 39.00 - - 39.00 444 2020-00001168 Golf Course ARGUINDEGUI OIL CO II LTD - 20830 open PO for gas and diesel 4,422.17 3,736.75 - 685.42 445 2020-00001275 Golf Course BOTELLO EMBROIDERY AND DESIGN, LLC, DBA ST Tournament 156.00 - - 156.00 446 2020-00001505 Golf Course USE V# 31020 GOLFNOW - 30669 EQUIPMENT 280.00 - - 280.00 447 2020-00001716 Golf Course ADIDAS AMERICA, INC - 30691 Pro Shop Merchandise 2,554.02 967.52 - 1,586.50 448 2020-00001844 Golf Course TAYLOR MADE GOLF CO INC - 30203 Pro Shop Merchandise 2,072.23 907.00 - 1,165.23 449 2020-00001944 Golf Course ABELL TURF AND TRACTOR - 30222 EQUIPMENT 1,172.39 521.24 - 651.15 450 2020-00001985 Golf Course BEN E KEITH-SAN ANTONIO - 5101 OPEN PO FOOD AND NAB FOR LA PRESA GRILL 24,250.00 19,841.34 - 4,408.66 451 2020-00002196 Golf Course EL COMPETIDOR - 3372 la presa grill supplies 260.00 - - 260.00 452 2020-00002970 Golf Course PROFESSIONAL TURF PRODUCTS LP - 1204 irrigation 1,965.70 - - 1,965.70 453 2020-00003255 Golf Course CITY OF LAREDO - 20937 Food License Fee for Casa Blanca Restaurant 100.00 - - 100.00 454 2020-00003561 Golf Course SAFETY KLEEN CORP. - 2804 supplies 1,164.00 231.04 - 932.96 455 2020-00003904 Golf Course BOHLS BEARING - 5916 Golf Course Supplies 90.00 - - 90.00 456 2020-00003910 Golf Course SUPERIOR SILICA SANDS, LLC - 29670 Golf Course Supplies 2,266.00 2,108.74 - 157.26 457 2020-00003911 Golf Course PROFESSIONAL TURF PRODUCTS LP - 1204 Golf Course Supplies 2,289.62 - - 2,289.62 458 2020-00003912 Golf Course ABELL TURF AND TRACTOR - 30222 EQUIPMENT 1,086.85 580.77 - 506.08 459 2020-00003932 Golf Course CASA JUAREZ RESTAURANT SUPPLY - 20920 La Presa Grill Supplies 45.23 - - 45.23

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 460 2020-00003973 Golf Course SAFETY KLEEN CORP. - 2804 supplies 345.75 - - 345.75 461 2020-00004273 Golf Course TAYLOR MADE GOLF CO INC - 30203 Pro Shop Merchandise 658.00 547.76 - 110.24 462 2020-00004329 Golf Course ABELL TURF AND TRACTOR - 30222 Golf Course Supplies 1,141.73 357.15 - 784.58 463 2020-00004333 Golf Course COBRA GOLF INC - 30480 Pro Shop Supplies 1,017.00 - - 1,017.00 464 2020-00004369 Golf Course GONZALEZ AUTO PARTS - 13148 EQUIPMENT 578.93 - - 578.93 465 2020-00004370 Golf Course HELENA AGRI-ENTERPRISES - 30178 Golf Course Supplies 2,960.00 - - 2,960.00 466 2020-00004372 Golf Course COBRA GOLF INC - 30480 Golf Shop Supplies 912.00 - - 912.00 467 2020-00004388 Golf Course BOTELLO EMBROIDERY AND DESIGN, LLC, DBA ST supplies 111.94 - - 111.94 468 2020-00004390 Golf Course TAYLOR MADE GOLF CO INC - 30203 Golf Shop Supplies 137.40 - - 137.40 469 2020-00004391 Golf Course ADIDAS AMERICA, INC - 30691 Golf Shop Supplies 541.00 - - 541.00 470 2020-00004395 Golf Course ABELL TURF AND TRACTOR - 30222 Golf Course Supplies 1,931.52 - - 1,931.52 471 2020-00004404 Golf Course COBRA GOLF INC - 30480 Golf Shop Supplies 354.00 - - 354.00 472 2020-00004448 Golf Course LOWE'S HOME CENTERS INC - 8853 Materials 144.16 - - 144.16 473 2020-00004451 Golf Course CALLAWAY GOLF SALES COMPANY - 30501 Golf Shop Supplies 356.65 - - 356.65 474 2020-00004453 Golf Course TAYLOR MADE GOLF CO INC - 30203 Golf Shop Supplies 169.10 - - 169.10 475 2020-00004455 Golf Course LOWE'S HOME CENTERS INC - 8853 Golf Course Supplies 250.24 - - 250.24 476 2020-00004602 Golf Course CASA JUAREZ RESTAURANT SUPPLY - 20920 la presa grill supplies 365.37 - - 365.37 477 2020-00004603 Golf Course COBRA GOLF INC - 30480 Pro Shop Merchandise 1,286.40 - - 1,286.40 478 2020-00004605 Golf Course PROFESSIONAL TURF PRODUCTS LP - 1204 Irrigation 2,559.25 - - 2,559.25 479 2019-00002517 Golf Course EWING IRRIGATION PRODUCTS, INC - 20681 Maintenance Equipment 135.80 - - 135.80 480 2019-00005981 Golf Course BOTELLO EMBROIDERY AND DESIGN, LLC, DBA ST Supplies 144.00 - - 144.00 481 2019-00006139 Golf Course TAYLOR MADE GOLF CO INC - 30203 Pro Shop Merchandise 563.79 - - 563.79 482 2019-00006288 Golf Course USE V# 31020 GOLFNOW - 30669 La Presa Grill Supplies 1,038.25 - - 1,038.25 483 2019-00006772 Golf Course USE V# 31020 GOLFNOW - 30669 Pro Shop Merchandise 663.25 - - 663.25 484 2019-00007092 Golf Course PROFESSIONAL TURF PRODUCTS LP - 1204 Supplies 1,712.82 - - 1,712.82 485 2020-00000011 HR - Human Resources TOSHIBA BUSINESS SOLUTIONS USA - 22393 ID47074 ES455C Lease Maintenance Agreement 5,765.65 1,254.19 - 4,511.46 486 2020-00001421 HR - Human Resources LAREDO EXAMINERS, INC - 6541 Drug & Alcohol Testing 20,000.00 13,776.00 - 6,224.00 487 2020-00001422 HR - Human Resources LAREDO OCCUPATIONAL CENTER - 29842 Drug & Alcohol Testing 3,000.00 - - 3,000.00 488 2020-00004181 HR - Human Resources PATRIA OFFICE SUPPLY - 21409 General Office Supplies 232.05 - - 232.05 489 2020-00004522 HR - Human Resources DELL MARKETING LP - 20983 Dell Monitor 194.99 - - 194.99 490 2020-00004558 HR - Human Resources SHI-GOVERNMENT SOLUTIONS, INC - 30455 Conference Camera 268.00 268.00 - - 491 2019-00007244 HS - Headstart FLORES, LUIS E. MA,LPC,LCDC - 10580 consult fees for training/staff,parents,mental hea 1,550.00 - - 1,550.00 492 2019-00007296 HS - Headstart LAREDO HIGH TECH - 23205 Inspection sticker fee for Head Start units from 9/ 202.50 70.00 - 132.50 493 2019-00007301 HS - Headstart TOSHIBA BUSINESS SOLUTIONS USA - 22393 copy machines at CCP Regina & Education Center 1,708.16 1,006.80 - 701.36 494 2019-00007302 HS - Headstart TOSHIBA BUSINESS SOLUTIONS USA - 22393 copy machines at Prada & Ardnt Head Start cente 2,423.80 843.25 - 1,580.55 495 2019-00007303 HS - Headstart TOSHIBA BUSINESS SOLUTIONS USA - 22393 copy machines at Main Office & Floyd 5,620.32 2,549.71 - 3,070.61 496 2019-00007305 HS - Headstart TOSHIBA BUSINESS SOLUTIONS USA - 22393 copy machines Sierra vista early head start & Coo 20,125.77 9,625.49 - 10,500.28 497 2020-00000014 HS - Headstart UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER A dental exams for children enrolled w/out health i 600.00 - - 600.00 498 2020-00000026 HS - Headstart ALVAREZ, AVELINO C., MD, PA - 1169 Med.exams for kids enrolled in HeadStart w/out h 600.00 330.00 - 270.00 499 2020-00000027 HS - Headstart GARZA III, AMANDO MD - 2607 Med.exams for kids enrolled in Head Start w/out 600.00 270.00 - 330.00 500 2020-00000402 HS - Headstart JD'S PEST CONTROL LAWN & TERMI - 27777 monthly indoor/outdoor fumigation for Head Star 6,804.00 4,872.00 - 1,932.00 501 2019-00007243 HS - Headstart EL PUENTE COUNSELING CENTER - 1877 consultant fees for traings for staff & parents & m 4,100.00 1,655.00 - 2,445.00 502 2020-00000478 HS - Headstart ACE AIR CONDITIONING & HEATING - 10566 repairs to be done in class 6&7 early Head Start S 495.00 - - 495.00 503 2020-00000479 HS - Headstart LOPEZ, HECTOR D.D.S. - 7305 dental for children enrolled in the HeadStart with 600.00 360.00 - 240.00 504 2020-00000641 HS - Headstart LABATT FOOD SERVICE LLC - 2192 Variety of food choices for Head Start Students. 131,800.00 88,739.28 - 43,060.72 505 2020-00000772 HS - Headstart YOLANDA I. RODRIGUEZ - 23261 professional development training for teaching st 300.00 - - 300.00 506 2020-00000783 HS - Headstart OAK FARMS SAN ANTONIO - 21381 Milk and Juice for Head Start Students 40,000.00 23,581.90 - 16,418.10 507 2019-00007304 HS - Headstart TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease for all Head Start Center copy machines 11,736.21 4,853.30 - 6,882.91 508 2020-00000971 HS - Headstart FLOWERS BAKING COMPANY OF SAN ANTONIO - Bread products for Head Start Students. 500.00 - - 500.00 509 2020-00000973 HS - Headstart WESTSIDE PRODUCE - 17264 Variety of produce for Head Start Students. 40,000.00 18,681.97 - 21,318.03 510 2020-00001156 HS - Headstart AUTO-CHLOR SERVICES LLC - 3553 Monthly Maintenance Dishwasher Serial #A07595 2,200.00 1,271.00 - 929.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 511 2020-00001160 HS - Headstart AUTO-CHLOR SERVICES LLC - 3553 Monthly Maintenance Dishwasher Serial #D00086 2,695.00 1,551.00 - 1,144.00 512 2020-00001161 HS - Headstart AUTO-CHLOR SERVICES LLC - 3553 Monthly Maintenance Dishwasher Serial #C00203 2,200.00 1,271.00 - 929.00 513 2020-00000444 HS - Headstart RICOH USA, INC./ G.E. CAPITAL - 9205 copy machine from Sanchez-Ochoa moved to Cen 419.88 314.91 - 104.97 514 2020-00001534 HS - Headstart BRUCELLI ADVERTISING CO INC - 6729 items will be used in classroom for special diets/m 508.73 - - 508.73 515 2020-00001593 HS - Headstart BEN E KEITH-SAN ANTONIO - 5101 Variety of food choices for Head Start Students 500.00 - - 500.00 516 2020-00001720 HS - Headstart POWER CAR WASH & DETAILING,INC - 19437 open purchase order for car washing December 2 500.00 80.50 - 419.50 517 2020-00001816 HS - Headstart CHAVARRIA'S PLUMBING INC - 20942 quarterly grease trap cleaning at 6 head start site 4,050.00 725.00 - 3,325.00 518 2020-00002035 HS - Headstart AMERICAN RED CROSS - 16045 open PO for First aid/CPR recertifications and new 1,500.00 837.00 - 663.00 519 2020-00000966 HS - Headstart ARTMARK SIGN CO. - 3109 sign for little folks head start 196.00 - - 196.00 520 2020-00003111 HS - Headstart MACGILL & CO - 2785 items will be used in Head Start classrooms 400.00 - - 400.00 521 2020-00003115 HS - Headstart SCHOOL NURSE SUPPLY INC - 5394 items will be used in RHS,EHS and CCp classrooms 2,525.00 - - 2,525.00 522 2020-00003417 HS - Headstart CLARK HARDWARE LTD - 20949 items to be used for repairs at Floyd Head Start 167.18 - - 167.18 523 2020-00003448 HS - Headstart DISCOUNT SCHOOL SUPPLY - 7263 Items will be used by students in EHS. 642.85 - - 642.85 524 2020-00003450 HS - Headstart PATRIA OFFICE SUPPLY - 21409 Items will be used by Kitchen staff for HS Student 849.45 - - 849.45 525 2020-00001179 HS - Headstart PENA, ANA MARIA - 360 open PO for Nutrition consultation for Head Start 1,000.00 100.00 - 900.00 526 2020-00003847 HS - Headstart GONZALEZ AUTO PARTS - 13148 Repairs for units 28102/28108-toyota Sienna/Niss 237.32 - - 237.32 527 2020-00004208 HS - Headstart GATEWAY GLASS CO - 21072 repairs for door at Floyd Head Start 4704 Naranjo 140.00 - - 140.00 528 2020-00004264 HS - Headstart BRUCELLI ADVERTISING CO INC - 6729 items will be used for early/ Head Start program 1,540.00 - - 1,540.00 529 2020-00004321 HS - Headstart NATIONAL HEADSTART ASSOCIATION - 1857 Renewal Membership for NHSA *hold Check for D 2,100.00 - - 2,100.00 530 2020-00004373 HS - Headstart NATIONAL HEADSTART ASSOCIATION - 1857 Regristration fee for Live conferences for Luz Mun 718.00 - - 718.00 531 2020-00002756 HS - Headstart JD'S PEST CONTROL LAWN & TERMI - 27777 outdoor fumigation at Springfield Acres 245.00 70.00 - 175.00 532 2020-00004497 HS - Headstart LAKESHORE LEARNING MATERIALS - 2004 Items will be used by Home based Head Start Stu 319.08 - - 319.08 533 2020-00004521 HS - Headstart AMAZON BUSINESS - 7718 used in EHS classrooms for enrolled children and 735.84 - - 735.84 534 2020-00004523 HS - Headstart RPM PARTS & SMALL ENGINES INC - 21512 repairs to tractor used for upkeep of lawns 240.45 - - 240.45 535 2020-00004524 HS - Headstart LUSTRE-CAL NAMEPLATE - 2942 items will be used during diaper changing of CCP/ 3,040.00 2,992.00 - 48.00 536 2020-00004525 HS - Headstart ESSENTIAL ELEMENTS, LLC - 25867 consultant contract for Educational Training & Te 3,093.67 3,093.67 - - 537 2020-00003453 HS - Headstart SCHOOL NURSE SUPPLY INC - 5394 ITEMS TO BE USED FOR DIAPER CHANGING IN EH 1,551.60 - - 1,551.60 538 2020-00004526 HS - Headstart DISCOUNT SCHOOL SUPPLY - 7263 Items will be used by Home based Head Start Stu 5,533.57 - - 5,533.57 539 2020-00004580 HS - Headstart TEXAS HEALTH AND HUMAN SERVICES COMMISS child care renewal license for 4 Head Start Center 386.00 - - 386.00 540 2020-00004606 HS - Headstart TCR-THE BEST ALARM INC - 26939 Repairs to be done at Sierra Vista Early Head Start 1,070.00 - - 1,070.00 541 2020-00004607 HS - Headstart KAPLAN EARLY LEARNING COMPANY - 71 used with children enrolled demonstrating behav 2,364.95 - - 2,364.95 542 2020-00004608 HS - Headstart SCHOOL NURSE SUPPLY INC - 5394 items will be used at CCP for chldren enrolled for 2,627.40 - - 2,627.40 543 2020-00004420 HS - Headstart SCHOOL NURSE SUPPLY INC - 5394 items will be used in RHS/EHS classrooms 417.00 - - 417.00 544 2019-00004985 HS - Headstart LOWE'S HOME CENTERS INC - 8853 Items will be used to make keys for Head Start Ce 657.35 630.58 - 26.77 545 2019-00006845 HS - Headstart REGINA'S SCHOOL HOUSE - 28708 Regina's School House Early Headstart Child Care 87,950.00 56,574.00 - 31,376.00 546 2019-00006850 HS - Headstart AURA, INC. - 27618 Education Center Aura Agreement 261,600.00 204,639.01 - 56,960.99 547 2019-00007213 HS - Headstart DELL MARKETING LP - 20983 computers to be placed in Head Start Assistant Di 4,331.52 4,281.12 - 50.40 548 2019-00007229 HS - Headstart PILLAR - 25309 Open PO for consultant training & mental health o 2,050.00 180.00 - 1,870.00 549 2019-00007242 HS - Headstart PITNEY BOWES GLOBAL FINANCIAL SER - 21868 lease agreement for stamo machine at main offic 630.72 - - 630.72 550 2020-00000818 Indigent Services INDIGENT HEALTHCARE SOLUTIONS - 13241 Software Maintenance 38,000.00 28,134.00 - 9,866.00 551 2020-00001045 Indigent Services WEST PAYMENT CENTER - 21745 (12 months) Clearwest Searches 2,300.00 1,213.38 - 1,086.62 552 2020-00001046 Indigent Services INDIGENT HEALTHCARE SOLUTIONS - 13241 Power Search Services 325.00 167.25 - 157.75 553 2020-00002897 Indigent Services GLAXOSMITHKLINE LLC - 27865 Medical Supplies 19,781.86 - - 19,781.86 554 2020-00003455 Indigent Services DIAMOND PHARMACY SERVICES - 11809 Medical Supplies 389.65 - - 389.65 555 2020-00003958 Indigent Services FRONTIER MEDICAL DISTRIBUTORS LLC - 31058 Medical Supplies 856.00 - - 856.00 556 2020-00000815 Indigent Services SOUTH TEXAS MORTUARY SERVICE - 16344 Burial/Cremation Services 5,000.00 3,000.00 - 2,000.00 557 2020-00000816 Indigent Services FRED DICKEY FUNERAL & CREMATION SERVICES - Burial/Cremation Services 10,000.00 3,000.00 - 7,000.00 558 2020-00000817 Indigent Services CITY OF LAREDO - 20937 Burial/Cremation Services 20,000.00 1,620.00 - 18,380.00 559 2020-00004276 Indigent Services AIRGAS USA LLC - 20800 Medical Supplies 93.80 - - 93.80 560 2020-00004475 Indigent Services MCKESSON MEDICAL - SURGICAL GOVERNMENT S Medical Supplies 728.88 - - 728.88 561 2020-00004476 Indigent Services AMAZON BUSINESS - 7718 Office Supplies 159.06 - - 159.06

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 562 2020-00001866 Indigent Services TEXAS CONFERENCE OF URBAN - 3412 Membership Dues 500.00 - - 500.00 563 2020-00002489 Indigent Services TOSHIBA BUSINESS SOLUTIONS USA - 22393 Toshiba 18 Month Maintenance Agreement 437.60 49.49 - 388.11 564 2020-00002490 Indigent Services TOSHIBA BUSINESS SOLUTIONS USA - 22393 Repairs and Maintenance for Toshiba E-Studio 28 768.48 1.32 - 767.16 565 2020-00004595 Indigent Services DIAMOND PHARMACY SERVICES - 11809 Medical Supplies 389.65 - - 389.65 566 2020-00004596 Indigent Services PATRIA OFFICE SUPPLY - 21409 Office Supplies 1,789.99 - - 1,789.99 567 2020-00004610 Indigent Services VIX MEDICAL EQUIPMENT - 31061 Medical Supplies 271.00 - - 271.00 568 2020-00003959 Indigent Services CONNECTION - 6317 Office Supplies 86.13 - - 86.13 569 2020-00003963 Indigent Services SAMES MOTOR CO. INC. - 21527 Repair on County Vehicle 07-07 30.80 - - 30.80 570 2020-00003976 Indigent Services SHI-GOVERNMENT SOLUTIONS, INC - 30455 Office Supplies (13) computers 25,055.00 940.00 - 24,115.00 571 2020-00000808 Indigent Services GAMEZ & SONS, FUNERAL/CREMATIO - 27507 Burial/Cremation Services 5,000.00 400.00 - 4,600.00 572 2020-00000809 Indigent Services HERNANDEZ-LOPEZ & SONS FUNERAL CHAPELS - Burial/Cremation Services 5,000.00 1,000.00 - 4,000.00 573 2020-00000810 Indigent Services AGUERO FUNERAL HOME & CREMATORIUM - 300Burial/Cremation Services 5,000.00 2,000.00 - 3,000.00 574 2020-00000811 Indigent Services HILLSIDE FUNERAL HOME INC - 12255 Burial/Cremation Services 5,000.00 1,000.00 - 4,000.00 575 2020-00000814 Indigent Services JOE JACKSON FUNERAL HOMES INC - 21183 Burial/Cremation Services 5,000.00 1,000.00 - 4,000.00 576 2020-00004594 Indigent Services TILES AND MORE LLC - 22796 Building Tile Fixture 185.60 - - 185.60 577 2019-00006055 Indigent Services MARTINEZ PHARMACY LC - 10912 Medical Supplies 322.50 66.00 - 256.50 578 2020-00000616 Information Technology TYLER TECHNOLOGIES INC. - 26738 Odyssey Services 50,000.00 - - 50,000.00 579 2020-00002249 Information Technology CDW GOVERNMENT - 7411 Materials for Technicians 1,310.87 826.40 - 484.47 580 2020-00002766 Information Technology DELL MARKETING LP - 20983 5 year Lease/Purchase with Dell for 7 servers 93,798.16 - - 93,798.16 581 2020-00004234 Information Technology IBM CORPORATION - 8365 Hardware Maint. Contract 4,296.00 2,148.00 - 2,148.00 582 2020-00004320 Information Technology INSIGHT PUBLIC SECTOR, INC. - 26188 Phone System Upgrade 5,660.00 - - 5,660.00 583 2020-00004358 Information Technology CDW GOVERNMENT - 7411 Materials for Technicians 3,374.26 2,026.37 - 1,347.89 584 2020-00000171 Information Technology TYLER TECHNOLOGIES INC. - 26738 System Management Non Pro. Env 10,500.00 - - 10,500.00 585 2020-00000175 Information Technology TYLER TECHNOLOGIES INC. - 26738 TYLER OSDBA Renewal 22,877.50 - - 22,877.50 586 2020-00000615 Information Technology INSIGHT PUBLIC SECTOR, INC. - 26188 Insight Voice Purchase 49,662.00 44,824.67 - 4,837.33 587 2019-00005411 Information Technology TYLER TECHNOLOGIES INC. - 26738 Tyler Technologies-Professional Services Agreeme 49,843.75 - - 49,843.75 588 2020-00000142 Information Technology WEST PAYMENT CENTER - 21745 Westlaw 68,072.00 39,737.18 - 28,334.82 589 2020-00000163 Information Technology IBM CORPORATION - 8365 HARDWARE MAINTENANCE 25,872.00 17,544.18 - 8,327.82 590 2020-00003649 Information Technology INSIGHT PUBLIC SECTOR, INC. - 26188 Cisco Phones for conferences 2,571.46 - - 2,571.46 591 2020-00003955 Information Technology TANGENT COMPUTER INC - 23925 Email Archiving 11,552.00 - - 11,552.00 592 2020-00004023 Information Technology APPLE, INC. - 16610 Computer for I.T. 2,442.00 62.00 - 2,380.00 593 2018-00001941 Information Technology TYLER TECHNOLOGIES INC. - 26738 Travel Expenses 31,729.00 25,132.10 - 6,596.90 594 2018-00003795 Information Technology WHITE BOX TECHNOLOGIES INC. - 28386 Development of Software Interface 23,939.00 - - 23,939.00 595 2019-00004742 Information Technology TYLER TECHNOLOGIES INC. - 26738 Programming Services for enhancement of Judicia 925.00 - - 925.00 596 2020-00000030 JJAEP TOSHIBA BUSINESS SOLUTIONS USA - 22393 Copier Estudio 857 ID 47083 SCACE20335-L 250.00 74.16 - 175.84 597 2020-00000529 JP3 - Justice of the Peace Pct 3FUELMAN & TEXAS FLEET FUEL - 29065 Open po for Fuel/Oct. 2019-Sept. 30, 2020 2,000.00 574.91 - 1,425.09 598 2020-00001864 JP3 - Justice of the Peace Pct 3LAREDO SPRING WATER, INC. - 21240 open P.O. (water for public and staff_ 297.15 144.33 - 152.82 599 2020-00002680 JP3 - Justice of the Peace Pct 3TEXAS STATE UNIVERSITY - 5237 Registration fee for Tessa Berrios 260.00 - - 260.00 600 2020-00001479 JP4 - Justice of the Peace Pct 4TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease Agreement Toshiba 917.52 152.90 - 764.62 601 2020-00002256 JP4 - Justice of the Peace Pct 4ROCHESTER ARMORED CAR CO INC - 22572 Armored Car Service 2,061.96 522.37 - 1,539.59 602 2020-00002281 JP4 - Justice of the Peace Pct 4SHI-GOVERNMENT SOLUTIONS, INC - 30455 Computer Software-JP. 4 898.82 180.08 - 718.74 603 2020-00002852 JP4 - Justice of the Peace Pct 4PITNEY BOWES GLOBAL FINANCIAL SER - 21868 36 Month lease agreement with Pitney Bowes 1,190.98 510.42 - 680.56 604 2020-00003209 JP4 - Justice of the Peace Pct 4TOSHIBA BUSINESS SOLUTIONS USA - 22393 Toshiba Maintenance Fees for E-Studio 455 347.50 - - 347.50 605 2020-00004024 JP4 - Justice of the Peace Pct 4EXECUTIVE OFFICE SUPPLY - 21010 Office supplies 1,801.36 1,735.46 - 65.90 606 2018-00006093 JP4 - Justice of the Peace Pct 4AUDIO DYNAMICS INC - 17245 Audiovisual equipment and installation 7,500.00 - - 7,500.00 607 2020-00000841 JP4 - Justice of the Peace Pct 4PATRIA OFFICE SUPPLY - 21409 OFFICE SUPPLIES 3,594.51 3,566.53 - 27.98 608 2020-00001563 Judicial Collections TOSHIBA BUSINESS SOLUTIONS USA - 22393 Excess Copies 691.76 179.45 - 512.31 609 2020-00000049 JURY - Central Jury Room LAREDO SPRING WATER, INC. - 21240 JUROR EXEPNSES 450.00 201.81 - 248.19 610 2020-00003480 JURY - Central Jury Room LITHO BUSINESS FORMS INC - 21260 JURY SUMONS 2,961.40 - - 2,961.40 611 2020-00000016 Justice of the Peace Pct 1 Pl 1 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Maintenance agreement 258.48 - - 258.48 612 2020-00002005 Justice of the Peace Pct 1 Pl 1 LAREDO SPRING WATER, INC. - 21240 open purchase order to pay monthly invoice wat 242.73 83.91 - 158.82

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 613 2020-00003248 Justice of the Peace Pct 1 Pl 2 TEXAS STATE UNIVERSITY - 5237 Texas Justice Court Training Center Seminar 260.00 - - 260.00 614 2020-00000634 Justice of the Peace Pct 1 Pl 2 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease with maintenance agreement 1,996.64 620.32 - 1,376.32 615 2020-00000408 Justice of the Peace Pct 2 Pl 1 LAREDO SPRING WATER, INC. - 21240 Hot & Cold Cooler Rental 467.88 242.69 - 225.19 616 2020-00004491 Justice of the Peace Pct 2 Pl 1 PATRIA OFFICE SUPPLY - 21409 Materials and Supply 35.99 - - 35.99 617 2020-00001370 Justice of the Peace Pct 2 Pl 2 TOSHIBA BUSINESS SOLUTIONS USA - 22393 Equipment Rental 3,924.96 1,635.40 - 2,289.56 618 2020-00000321 Juvenile FUELMAN & TEXAS FLEET FUEL - 29065 Transportation of Juveniles 1,300.00 1,108.48 - 191.52 619 2020-00000352 Juvenile AMERICAN RED CROSS - 16045 Cpr Training for staff 2,000.00 1,050.00 - 950.00 620 2020-00000429 Juvenile SOUTHWEST KEY PROGRAMS, INC. - 23145 Community Connections 176,055.96 117,370.64 - 58,685.32 621 2020-00000430 Juvenile SOUTHWEST KEY PROGRAMS, INC. - 23145 Preventios and Intervention services 86,045.00 57,363.36 - 28,681.64 622 2020-00000250 Juvenile WESTSIDE PRODUCE - 17264 Produce for juveniles 4,000.00 3,948.02 - 51.98 623 2020-00000251 Juvenile JD'S PEST CONTROL LAWN & TERMI - 27777 Pest Control Services for Y.V 720.00 420.00 - 300.00 624 2020-00000252 Juvenile SIGN LANGUAGE INTERPRETERS,LLC - 7970 Professional Services / Sign Language Interpreter 250.00 - - 250.00 625 2020-00000261 Juvenile LAREDO HIGH TECH - 23205 Vehicle Safety inpsections 70.00 35.00 - 35.00 626 2020-00001418 Juvenile PENA, ANA MARIA - 360 Services needed to get Food Menus approved for 240.00 - - 240.00 627 2020-00002224 Juvenile PERSONNEL CONCEPTS - 77 State & Federal Law Posters 35.85 - - 35.85 628 2020-00000416 Juvenile ARTURO SANTILLANA - 21536 Project Liason 2,400.00 1,600.00 - 800.00 629 2020-00000417 Juvenile ROLLINS YORK & ASSOC. PLLC - 28540 Mental health services 13,600.00 8,400.00 - 5,200.00 630 2020-00000421 Juvenile ROLLINS YORK & ASSOC. PLLC - 28540 Professional counseling Services 29,000.00 29,000.00 - - 631 2020-00000422 Juvenile RECOVERY HEALTHCARE CORP - 22690 Electronic Monitoring services for juveniles 9,000.00 1,552.50 - 7,447.50 632 2020-00003964 Juvenile LABATT FOOD SERVICE LLC - 2192 Items requested for juveniles in detention 204.72 - - 204.72 633 2020-00004104 Juvenile HILLYARD INC - 14214 COVID 19, Materials Supplies 913.00 859.20 - 53.80 634 2020-00000431 Juvenile BORDER REGION BEHAVIORAL HEALTH CENTER - Mental health services for Juveniles 60,000.00 45,000.00 - 15,000.00 635 2020-00000434 Juvenile JD'S PEST CONTROL LAWN & TERMI - 27777 Pest Control Services for JJAEP 385.00 245.00 - 140.00 636 2020-00000516 Juvenile DIAMOND PHARMACY SERVICES - 11809 Medications for Juveniles 2,000.00 1,012.70 - 987.30 637 2020-00000676 Juvenile POWER CAR WASH & DETAILING,INC - 19437 Car wash services for vehicles 300.00 163.00 - 137.00 638 2020-00004556 Juvenile BOB BARKER COMPANY INC - 20875 Items for staff at juvenile 934.50 - - 934.50 639 2020-00004557 Juvenile GLOBAL INDUSTRIES, INC. - 12855 Items requested for restroom 161.79 - - 161.79 640 2020-00003230 Juvenile PATRIA OFFICE SUPPLY - 21409 Supplies requested for staff at Y,V 976.34 432.74 - 543.60 641 2020-00003362 Juvenile HOLT COMPANY OF TEXAS - 21144 Quarterly Generator P.M for JJAEP 335.00 - - 335.00 642 2020-00003366 Juvenile HOLT COMPANY OF TEXAS - 21144 Quarterly Generator P.M 335.00 - - 335.00 643 2020-00003755 Juvenile GLOBAL EQUIPMENT CO. INC. - 251 Supplies requested for staff at Y,V 498.25 210.54 - 287.71 644 2020-00000012 Juvenile TOSHIBA BUSINESS SOLUTIONS USA - 22393 E-Studio 8508A, Lexmark XM5270 Digital MFP, Ma 4,182.88 1,679.29 - 2,503.59 645 2020-00000013 Juvenile TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease with Maintenance for 3 Copiers 12,183.30 3,995.84 - 8,187.46 646 2020-00000249 Juvenile LABATT FOOD SERVICE LLC - 2192 Groceries for Juveniles in detention 36,000.00 31,583.64 - 4,416.36 647 2020-00004319 Juvenile PROFIRE PROTECTION INC - 5888 Yearly Sprinkler inspection at JJAEP 691.75 - - 691.75 648 2020-00004325 Juvenile NANYS AUTO GLASS - 29145 items for units 1806,1816,3803 770.00 - - 770.00 649 2020-00004537 Juvenile ANDY'S AUTO & BUS AIR INC - 9630 Items needed to repair Unit 3803 2,098.98 - - 2,098.98 650 2019-00003681 Juvenile LAKESIDE PHARMACY SOUTH - 28951 Open Purchase order for medications 700.00 679.65 - 20.35 651 2019-00006965 Juvenile JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Purchase of Intercom System 355,447.00 177,744.00 - 177,703.00 652 2019-00000954 La Presa Community Center LAREDO SPRING WATER, INC. - 21240 yearly drinking water supply 449.40 374.50 - 74.90 653 2019-00002341 La Presa Community Center ALEN EMBROIDERY LTD - 772 uniforms 240.00 - - 240.00 654 2019-00005152 La Presa Community Center POLO'S BAKERY - 5606 Father's Day Luncheon 60.00 - - 60.00 655 2019-00006939 La Presa Community Center POLO'S BAKERY - 5606 16 de septiembre fiesta mexicana 60.00 - - 60.00 656 2020-00003947 La Presa Community Center VIX MEDICAL EQUIPMENT - 31061 VIX Medical Equipment Office Use 381.96 - - 381.96 657 2020-00004615 La Presa Community Center THE SPORTS CENTER OF LAREDO - 16849 uniform shirts 300.00 - - 300.00 658 2019-00003313 Ladrillito Activity Center ALEN EMBROIDERY LTD - 772 Shirts for Events 340.00 - - 340.00 659 2019-00007008 Ladrillito Activity Center ALEN EMBROIDERY LTD - 772 Materials & Supplies Shirt 175.00 - - 175.00 660 2020-00002829 Larga Vista Community Cente POWER CAR WASH & DETAILING,INC - 19437 TRANSPORTATION VAN CARWASH 200.00 - - 200.00 661 2020-00004574 Larga Vista Community Cente DR. IKE'S HOME CENTERS - 20996 WATER FAUCET CLOSED DUE TO COVID-19 32.37 32.37 - - 662 2020-00000202 Larga Vista Community Cente TOSHIBA BUSINESS SOLUTIONS USA - 22393 REPAIRS AND MAINTENANCE AND EXCESS COPIES 140.50 - - 140.50 663 2018-00001626 LAW LIB - Law Library LEXISNEXIS RISK SOLUTIONS (52-1471842) - 3379 Monthly Charges 2,790.00 2,511.00 - 279.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 664 2020-00001582 LAW LIB - Law Library TOSHIBA BUSINESS SOLUTIONS USA - 22393 Repairs and Maintenance Fees for Toshiba E-Stud 125.87 31.76 - 94.11 665 2020-00002301 LAW LIB - Law Library LEXISNEXIS RISK SOLUTIONS (52-1471842) - 3379 subscriptions 2,664.00 1,184.00 - 1,480.00 666 2020-00004427 LAW LIB - Law Library PATRIA OFFICE SUPPLY - 21409 office supplies 1,397.12 - - 1,397.12 667 2020-00000500 Meals on Wheels OAK FARMS SAN ANTONIO - 21381 Milk, Juice 20,000.00 10,791.57 - 9,208.43 668 2020-00000566 Meals on Wheels EXQUISITA TORTILLAS, INC. - 6188 Tortillas- Open PO 2,500.00 187.21 - 2,312.79 669 2020-00000567 Meals on Wheels WESTSIDE PRODUCE - 17264 Produce- Open PO 5,000.00 1,028.60 - 3,971.40 670 2020-00001261 Meals on Wheels LAREDO HIGH TECH - 23205 Inspection - Vehicle 7.00 - - 7.00 671 2020-00002618 Meals on Wheels CITY OF LAREDO - 20937 Fire Department Inspection Fee 50.00 - - 50.00 672 2020-00004124 Meals on Wheels LABATT FOOD SERVICE LLC - 2192 Canned goods for HEB/Meals on Wheels Project 3,135.00 - - 3,135.00 673 2020-00004126 Meals on Wheels BEN E KEITH-SAN ANTONIO - 5101 Canned Goods for HEB Project 5,723.11 206.96 - 5,516.15 674 2020-00004260 Meals on Wheels LOWE'S HOME CENTERS INC - 8853 16x12x12 boxes for HEB project 3,083.00 - - 3,083.00 675 2020-00000498 Meals on Wheels BEN E KEITH-SAN ANTONIO - 5101 Bulk Food 53,399.40 34,657.61 - 18,741.79 676 2020-00000499 Meals on Wheels BEN E KEITH-SAN ANTONIO - 5101 Open PO Bulk Food 31,000.00 17,732.06 - 13,267.94 677 2020-00004367 Meals on Wheels R.C. FOOD SERVICE & PRODUCE,IN - 16329 Canned Goods for HEB Project 5,643.75 - - 5,643.75 678 2020-00004516 Meals on Wheels CDW GOVERNMENT - 7411 Brother Toner Cartridge and Drum for fax machin 206.59 - - 206.59 679 2020-00004520 Meals on Wheels JOHNSON CONTROLS FIRE PROTECTION LP (SIMPL Johnson Controls Service Agreement 425.00 - - 425.00 680 2020-00004545 Meals on Wheels WESTSIDE PRODUCE - 17264 campbell's spaghetti o's 8,100.00 - - 8,100.00 681 2020-00001367 Meals on Wheels TOSHIBA BUSINESS SOLUTIONS USA - 22393 Toshiba lease/maintenance agreement for Toshib 503.96 495.59 - 8.37 682 2020-00002083 Meals on Wheels ECOLAB - 21001 Pest Elimination 630.00 350.00 - 280.00 683 2020-00000470 Meals on Wheels FLOWERS BAKING COMPANY OF SAN ANTONIO - Open PO - Bread 2,500.00 613.04 - 1,886.96 684 2020-00000471 Meals on Wheels FLOWERS BAKING COMPANY OF SAN ANTONIO - Bread 5,600.00 3,288.28 - 2,311.72 685 2020-00000493 Meals on Wheels EXQUISITA TORTILLAS, INC. - 6188 Open PO -Tortillas 3,000.00 383.90 - 2,616.10 686 2020-00000494 Meals on Wheels WESTSIDE PRODUCE - 17264 Open PO - Produce 8,000.00 3,720.60 - 4,279.40 687 2020-00004318 Meals on Wheels LABATT FOOD SERVICE LLC - 2192 Kelloggs rice krispy squares for HEB/CAA project 1,431.15 - - 1,431.15 688 2020-00004335 Meals on Wheels R.C. FOOD SERVICE & PRODUCE,IN - 16329 Canned Goods for HEB Project 7,762.50 - - 7,762.50 689 2019-00004203 Meals on Wheels TOSHIBA BUSINESS SOLUTIONS USA - 22393 Toshiba lease/maintenance agreement for Toshib 624.95 615.08 - 9.87 690 2019-00007276 Meals on Wheels CITY OF LAREDO - 20937 Laredo- Fire Department Inspection 50.00 - - 50.00 691 2020-00001488 Medical Examiner BIOMEDICAL WASTE SOLUTIONS, LLC - 30147 MEDICAL WASTE 5,600.00 2,590.00 - 3,010.00 692 2020-00001796 Medical Examiner LAREDO HIGH TECH - 23205 ANNUAL VEHICLE SAFETY INSPECTION 14.00 7.00 - 7.00 693 2020-00003377 Medical Examiner MARTINEZ PHARMACY LC - 10912 MATERIAL & SUPPLIES 200.00 120.00 - 80.00 694 2020-00003518 Medical Examiner DASH MEDICAL GLOVES INC - 17206 Gloves for medical examiners 533.40 - - 533.40 695 2020-00003594 Medical Examiner HILLYARD INC - 14214 MATERIAL & SUPPLIES 83.07 - - 83.07 696 2020-00003863 Medical Examiner SUPPLY CORE INC - 31050 Disposable Protective Shields 1,198.33 837.00 - 361.33 697 2020-00004547 Medical Examiner PATRIA OFFICE SUPPLY - 21409 MATERIAL & SUPPLIES 112.44 - - 112.44 698 2020-00004604 Medical Examiner AMAZON BUSINESS - 7718 office supplies 101.88 - - 101.88 699 2020-00000719 Medical Examiner REDLINE ARCHITECTURE, LLC - 26923 Architect Design Services for ME Facility B101-201 33,900.00 26,400.00 - 7,500.00 700 2020-00001257 Medical Examiner JACKSON & COKER LOCUM TENENS, LLC - 30781 (12) MONTH AGREEMENT PROVIDE LOCUM TENE 25,000.00 14,284.59 - 10,715.41 701 2020-00000317 Medical Examiner SIERRA RADIATION - 17972 RADIATION AND BADGES SERVICES 500.00 330.00 - 170.00 702 2020-00000322 Medical Examiner THE DICTATION SOURCE LLC - 25270 MEDICAL TRANSCRIPTION 6,000.00 2,994.78 - 3,005.22 703 2020-00000323 Medical Examiner PERKINELMER GENETICS - 20573 GENETIC TESTING SERVICES 500.00 150.00 - 350.00 704 2020-00000339 Medical Examiner LAREDO MEDICAL CENTER - 11209 LAB SERVICES 4,000.00 - - 4,000.00 705 2020-00000453 Medical Examiner NMS LABS - 15368 FORENSIC TOXICOLOGY 37,000.00 27,338.00 - 9,662.00 706 2020-00000590 Medical Examiner TOSHIBA BUSINESS SOLUTIONS USA - 22393 Overage payments Model#ES4555C ID#47097 358.46 140.02 - 218.44 707 2020-00001912 PARKS - Parks Maintenance A CLEAN PORTOCO - 3269 Equipment rental - chain link fence monthly renta 742.50 464.05 - 278.45 708 2020-00003618 PARKS - Parks Maintenance GULF COAST PAPER CO., INC. - 4726 Materials & supplies 970.30 189.30 - 781.00 709 2020-00004144 PD - Public Defenders EXECUTIVE OFFICE SUPPLY - 21010 Office Supplies 346.24 - - 346.24 710 2020-00004280 PD - Public Defenders DATA MANAGEMENT, INC - 6863 Bio Scanner and Support 348.10 - - 348.10 711 2020-00004306 PD - Public Defenders EXECUTIVE OFFICE SUPPLY - 21010 OFFICE SUPPLIES 3 6,985.85 - - 6,985.85 712 2020-00004368 PD - Public Defenders GATEWAY GLASS CO - 21072 PlexiGlass 1,500.00 - - 1,500.00 713 2020-00004534 PD - Public Defenders INSIGHT PUBLIC SECTOR, INC. - 26188 Zoom License 127.55 - - 127.55 714 2020-00004609 PD - Public Defenders OFFICE DEPOT INC - 5172 Desk 289.00 - - 289.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 715 2020-00000801 PD - Public Defenders WEST PAYMENT CENTER - 21745 CLEAR Proflex w/ RTIA Agreement 3,411.12 1,942.41 - 1,468.71 716 2020-00001081 PD - Public Defenders POWER CAR WASH & DETAILING,INC - 19437 Car Washed for Units 207.00 32.50 - 174.50 717 2020-00001328 PD - Public Defenders TOSHIBA BUSINESS SOLUTIONS USA - 22393 Toshiba Maintenance Fees 281.52 60.02 - 221.50 718 2020-00000059 PD - Public Defenders PACER SERVICE CENTER - 25224 PACER - Electronic Court Records 200.00 20.40 - 179.60 719 2020-00000073 PD - Public Defenders WEST PAYMENT CENTER - 21745 West Complete - Print Subscription 2,612.25 1,720.00 - 892.25 720 2020-00000080 PD - Public Defenders LAREDO SPRING WATER, INC. - 21240 5 Gallon Spring Water 988.68 561.75 - 426.93 721 2020-00000176 PD - Public Defenders WEST PAYMENT CENTER - 21745 Pro Doc Subscription 926.16 617.44 - 308.72 722 2020-00000490 PD - Public Defenders TOSHIBA BUSINESS SOLUTIONS USA - 22393 toshiba 7506ACT Lease 5,135.52 2,139.80 - 2,995.72 723 2020-00000491 PD - Public Defenders TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lexmark XM5170 Lease / Maintenance 1,495.72 565.62 - 930.10 724 2020-00000440 Planning Department POWER CAR WASH & DETAILING,INC - 19437 Car Washes for Planning Units 230.00 92.00 - 138.00 725 2020-00000805 Planning Department ALPHACARD - 26318 AlphaCard ID Card Printer & License 2,647.60 2,647.60 - - 726 2020-00001550 Planning Department WEST PAYMENT CENTER - 21745 Government Books 745.00 245.00 - 500.00 727 2020-00004416 Planning Department KIRKPATRICK GUNS & AMMO - 13942 Employee Uniforms Shirts 585.45 - - 585.45 728 2020-00004581 Planning Department AMAZON BUSINESS - 7718 Canon PowerShot ELPH 180 Digital Camera 287.98 - - 287.98 729 2020-00004614 Planning Department BOTELLO EMBROIDERY AND DESIGN, LLC, DBA ST Polos for Office Staff 150.00 - - 150.00 730 160003292 Planning Department PORRAS NANCE ENGINEERING - 25080 Engineering and Surveying Services 155,000.00 133,000.00 - 22,000.00 731 2019-00000296 Planning Department POWER CAR WASH & DETAILING,INC - 19437 Car Washes for Planning Units 230.00 184.00 - 46.00 732 2019-00001511 Planning Department CODE ENFORCEMENT ASSOC. OF TX. - 25169 2019 Conferences 620.00 - - 620.00 733 2019-00006396 Planning Department CDW GOVERNMENT - 7411 Printers for office staff 338.55 - - 338.55 734 2020-00001372 Pre-Trial Services TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease/ Maintenance Fees for Toshiba E-Studio 35 3,165.68 1,001.33 - 2,164.35 735 2020-00003196 Pre-Trial Services GA ADVERTISING - 29812 Jackets 135.00 - - 135.00 736 2020-00004538 Public Information Officer B&H PHOTO VIDEO - 8810 Elmo 459.00 - - 459.00 737 2020-00004539 Public Information Officer B&H PHOTO VIDEO - 8810 iPad 1,099.00 - - 1,099.00 738 2020-00004111 Public Information Officer LAREDO MORNING TIMES - 21234 LMT Annual Subscription Renewal 224.00 - - 224.00 739 2020-00004460 Public Information Officer B&H PHOTO VIDEO - 8810 Production Supplies 184.01 - - 184.01 740 2020-00004463 Public Information Officer B&H PHOTO VIDEO - 8810 Teleprompter 199.00 199.00 - - 741 2020-00001416 Purchasing PARKING BOXX CORP - 30819 Parking Access Control 44,422.50 22,211.25 - 22,211.25 742 2020-00002108 Purchasing PARKING BOXX CORP - 30819 Parking Access Control 3,550.00 - - 3,550.00 743 2020-00003066 Purchasing LOWE'S HOME CENTERS INC - 8853 For Office Maintenance 460.09 413.28 - 46.81 744 2020-00003358 Purchasing PARKING BOXX CORP - 30819 Parking Access Control 1,265.00 - - 1,265.00 745 2020-00003884 Purchasing WEST PAYMENT CENTER - 21745 Office Supplies 200.00 - - 200.00 746 2020-00003908 Purchasing MOTOROLA, INC. - 7265 APX8500 radios (For PPV Leased Units) 115,872.64 - - 115,872.64 747 2020-00004340 Purchasing B&H PHOTO VIDEO - 8810 Department use 100.07 64.95 - 35.12 748 2020-00004412 Purchasing BRICKS & TILE INTERNATIONAL - 20888 Department use 87.00 - - 87.00 749 2020-00000242 Purchasing TOSHIBA BUSINESS SOLUTIONS USA - 22393 Toshiba Copier E-Studio 7506ACT ser#SCHGG1973 5,918.68 1,945.25 - 3,973.43 750 2020-00001403 Purchasing LAREDO MORNING TIMES - 21234 Advertising 25,000.00 11,192.90 - 13,807.10 751 2019-00003656 Purchasing ROYAL LASER WASH LTD - 23567 Car Washes for auctioned vehicles to cover the ye 320.00 - - 320.00 752 2019-00005135 Purchasing TRASHCO, LTD - 25381 Fair Grounds Waste Collection Services 464.85 184.95 - 279.90 753 2019-00005347 Purchasing THYSSENKRUPP ELEVATOR CORPORATION - 2166 Additional cost to repair elevators at the Justice C 1,000.00 - - 1,000.00 754 2020-00000193 Purchasing TOSHIBA FINANCIAL SERVICE - 23661 Lease Payments 30,156.88 19,759.36 - 10,397.52 755 2020-00000177 Records Management POWER CAR WASH & DETAILING,INC - 19437 Unit 20-01 car wash 69.00 - - 69.00 756 2020-00004396 Records Management R & S INSPECTION CENTER - 2868 INSPECTION STICKER 7.00 - - 7.00 757 2019-00004095 Rio Bravo Community Center LITTLE CAESARS - 29885 RBAC Easter Party 75.00 - - 75.00 758 2020-00003893 Rio Bravo Community Center VIX MEDICAL EQUIPMENT - 31061 to be used daily at the center due to covid 19 90.00 - - 90.00 759 2020-00003922 Rio Bravo Community Center VIX MEDICAL EQUIPMENT - 31061 to be used daily at the center due to covid 19 75.00 - - 75.00 760 2020-00004353 Rio Bravo Community Center THE SPORTS CENTER OF LAREDO - 16849 DAILY USE UNIFORM 215.00 - - 215.00 761 2020-00004354 Rio Bravo Community Center THE SPORTS CENTER OF LAREDO - 16849 uniform to be use daily 330.00 - - 330.00 762 2020-00004566 RM - Risk Management JESSE MARTINEZ DEL NORTE - 21179 Repairs to unit #28-108 DOL: 4/21/2020 130.00 - - 130.00 763 2020-00004196 RM - Risk Management PAUL YOUNG CHEVROLET, INC - 13 Repairs to unit #27-348 DOL: 4/1/2020 5,195.09 - - 5,195.09 764 2020-00004268 RM - Risk Management SOUTH TEXAS AUTO REBUILDERS - 16228 Repairs to unit #27-321 DOL: 3-31-20 2,729.36 - - 2,729.36 765 2020-00004290 RM - Risk Management CRUZ AUTO GLASS CENTER, INC. - 20746 Repairs to unit #17-100 & 17-107 DOL: 4-28-2020 330.00 - - 330.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 766 2020-00004294 RM - Risk Management MAVERICK FENCE COMPANY - 21225 Repairs to fence at Golf Course DOL: 3/1/2020 3,975.00 - - 3,975.00 767 2020-00004327 RM - Risk Management NANYS AUTO GLASS - 29145 Repairs to unit #13-50 DOL: 3-31-2020 450.00 - - 450.00 768 2020-00004489 RM - Risk Management SOUTH TEXAS AUTO REBUILDERS - 16228 Repairs to unit #13-53 DOL: 4/17/2020 1,372.14 - - 1,372.14 769 2019-00003526 RM - Risk Management SOUTH TEXAS AUTO REBUILDERS - 16228 Repairs to unit #16-08 10,276.45 - - 10,276.45 770 2020-00000941 RM - Risk Management SOUTHWEST SOLUTIONS GROUP - 14379 Preventive Maintenance and Service Agreement 1,356.83 - - 1,356.83 771 2020-00002616 RM - Risk Management GATEWAY GLASS CO - 21072 Replace glass to front door at the Admin. Bldg. DO 84.92 - - 84.92 772 2020-00002977 RM - Risk Management ENVIRO SOLUTIONS, INC. - 19327 Repairs to WC jail kitchen/womens. DOL: 8/28/20 4,200.00 - - 4,200.00 773 2019-00001050 Road & Bridge R & S INSPECTION CENTER - 2868 Annual Veh. Safety Inspections for R&B Units 165.00 141.50 - 23.50 774 2019-00001051 Road & Bridge R & S INSPECTION CENTER - 2868 Annual Veh. Safety Inspections for R&B Units 1,296.00 1,005.00 - 291.00 775 2019-00001198 Road & Bridge CITY OF LAREDO - 20937 GARBAGE COLLECTED FROM VARIOUS COLONIAS 38,997.00 27,508.26 - 11,488.74 776 2019-00001215 Road & Bridge LAREDO DISCOUNT METALS - 2757 MATERIAL FOR FENCE OPENING BETWEEN EOAD 79.96 - - 79.96 777 2019-00001582 Road & Bridge COOPER EQUIPMENT COMPANY - 378 PARTS FOR UNIT 10-89 9,938.77 9,838.77 - 100.00 778 2019-00004587 Road & Bridge SOUTHERN TIRE MART, LLC - 17526 PARTS FOR UNIT 10-88 150.00 - - 150.00 779 2019-00001584 Road & Bridge LAREDO EXAMINERS, INC - 6541 DOT PHYSICALS FROM DECEMBER 2018 TO 600.00 400.00 - 200.00 780 2019-00001760 Road & Bridge BRITE STAR SERVICES LTD - 3393 DUST MOP SERVICE FOR R & B DEPT. FROM DEC. 218.50 209.00 - 9.50 781 2019-00002046 Road & Bridge JULIO PEREZ III - 28293 CALICHE NEEDED RD MAINTENANCE YARD PILE JA 10,500.00 7,378.00 - 3,122.00 782 2019-00002739 Road & Bridge JULIO PEREZ III - 28293 MATERIAL TO BE USED FOR COUNTY ROAD REPA 10,500.00 5,054.00 - 5,446.00 783 2019-00003081 Road & Bridge RDO EQUIPMENT CO - 2993 PARTS FOR UNIT 10-36 197.68 - - 197.68 784 2019-00005523 Road & Bridge TIM'S SOUTH TEXAS, LLC - 883 WEEKLY PROPANE REFILL FOR UNIT 10-89 July 01 1,600.00 170.00 - 1,430.00 785 2019-00003172 Road & Bridge JULIO PEREZ III - 28293 MATERIAL TO BE USED FOR COUNTY ROAD REPA 10,500.00 6,090.00 - 4,410.00 786 2019-00003181 Road & Bridge MARTIN PRODUCTS SALES, LLC - 14745 MATERIAL TO BE USED TO REPAIR & MAINTAIN 12,992.00 12,321.52 - 670.48 787 2019-00004037 Road & Bridge FLEETPRIDE INC - 21023 PARTS FOR UNIT 10-47 94.49 - - 94.49 788 2019-00004139 Road & Bridge FLEETPRIDE INC - 21023 FOR R&B EQUIPMENT REPAIRS AS NEEDED 877.50 - - 877.50 789 2019-00004185 Road & Bridge JULIO PEREZ III - 28293 MATERIAL TO BE USED FOR COUNTY ROAD REPA 10,500.00 8,260.00 - 2,240.00 790 2019-00006753 Road & Bridge RENO SAND & GRAVEL CO., INC. - 21486 OPI Sand for Las Lomas Culvert /Drainage Project 1,375.00 - - 1,375.00 791 2019-00007052 Road & Bridge ROTEX TRUCK CENTER INC - 18756 PARTS FOR UNIT 10-33 341.17 - - 341.17 792 2019-00007054 Road & Bridge RUSH TRUCK CENTER - 9549 PARTS FOR UNIT 10-111 143.80 - - 143.80 793 2019-00007164 Road & Bridge FASTSERV SUPPLY INC. - 25071 Material needed for Las Lomas Project. 1,111.00 - - 1,111.00 794 2019-00004711 Road & Bridge HOLT COMPANY OF TEXAS - 21144 PARTS FOR UNIT 10-133 453.31 - - 453.31 795 2019-00005300 Road & Bridge LAREDO DISCOUNT METALS - 2757 MATERIAL NEEDED TO REPAIR CUTTER ATTACHM 395.90 306.40 - 89.50 796 2020-00000637 Road & Bridge BRITE STAR SERVICES LTD - 3393 DUST MOP SERVICE FOR R & B DEPT. FROM OCT. 247.00 161.50 - 85.50 797 2020-00000698 Road & Bridge R & S INSPECTION CENTER - 2868 DOT STATE INSPECTION UNITS 1,160.00 280.00 - 880.00 798 2020-00000710 Road & Bridge R & S INSPECTION CENTER - 2868 DOT STATE INSPECTION REFUSE TRUCKS 120.00 - - 120.00 799 2020-00000724 Road & Bridge UTW TIRE COLLECTION SERVICES - 5771 SCRAP TIRE DISPOSAL FEE AND FREIGHT FOR 13,100.00 - - 13,100.00 800 2019-00006385 Road & Bridge GRAINGER - 21102 NEW LEVEL KIT NEEDED TO REPLACE OBSOLETE 443.08 - - 443.08 801 2019-00006562 Road & Bridge A CLEAN PORTOCO - 3269 PORTABLE TOILET TO BE USED AT LAS LOMAS PR 285.85 189.20 - 96.65 802 2020-00000738 Road & Bridge TIM'S SOUTH TEXAS, LLC - 883 MONTHLY CYLINDER RENTAL FEE FROM OCTOBE 1,056.00 616.00 - 440.00 803 2020-00000787 Road & Bridge R & S INSPECTION CENTER - 2868 STATE INSPECTION 203.00 42.00 - 161.00 804 2020-00000804 Road & Bridge ARGUINDEGUI OIL CO II LTD - 20830 Unleaded Regular Gasoline and applicable fees O 140,472.00 123,060.21 - 17,411.79 805 2020-00001152 Road & Bridge CASA RAUL - 8192 SAFETY FOOTWEAR FOR ROAD & BRIDGE PERSON 7,176.00 6,969.00 - 207.00 806 2020-00000085 Road & Bridge RDO EQUIPMENT CO - 2993 BACKHOE RENTAL FOR OCTOBER AND NOVEMBE 3,771.78 3,708.00 - 63.78 807 2020-00000633 Road & Bridge LAREDO EXAMINERS, INC - 6541 DOT PHYSICALS FROM OCTOBER 2019 TO SEPTEM 700.00 350.00 - 350.00 808 2020-00001193 Road & Bridge PONDEROSA REGIONAL LANDFILL - 25872 MIXED WASTE COLLECTED FROM VARIOUS COLO 9,000.00 6,781.42 - 2,218.58 809 2020-00001195 Road & Bridge CITY OF LAREDO - 20937 GARBAGE COLLECTED FROM VARIOUS COLONIAS 40,005.00 7,860.90 - 32,144.10 810 2020-00001391 Road & Bridge JULIO PEREZ III - 28293 MATERIAL TO BE USED FOR COUNTY ROAD REPA 12,000.00 5,600.00 - 6,400.00 811 2020-00001400 Road & Bridge ROMCO EQUIPMENT CO, LLC - 30545 Monthly Rental/Volvo EC480C Excavator/Las Lom 63,600.00 63,600.00 - - 812 2020-00000727 Road & Bridge TOSHIBA BUSINESS SOLUTIONS USA - 22393 TOSHIBA ESTUDIO 6560CT ID#47723 MONTHLY L 3,204.24 1,242.23 - 1,962.01 813 2020-00000734 Road & Bridge TIM'S SOUTH TEXAS, LLC - 883 WEEKLY PROPANE REFILL FOR UNIT 10-89 OCTOB 4,160.00 607.93 - 3,552.07 814 2020-00002997 Road & Bridge MARTIN PRODUCTS SALES, LLC - 14745 MATERIALS TO BE USED TO REPAIR & MAINTAIN 13,920.00 13,435.12 - 484.88 815 2020-00001828 Road & Bridge ARGUINDEGUI OIL CO II LTD - 20830 7,500 gals ultra low diesel 108,840.00 87,341.81 - 21,498.19 816 2020-00001993 Road & Bridge JULIO PEREZ III - 28293 CALICHE NEEDED FOR REGULAR ROAD REPAIR AN 12,000.00 7,296.00 - 4,704.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 817 2020-00002142 Road & Bridge ALEN EMBROIDERY LTD - 772 SHIRTS ISSUED FOR OFFICE PERSONNEL 740.00 - - 740.00 818 2020-00002275 Road & Bridge WORLDWIDE AUTOMATION - 21751 GREASE GUN NEEDED FOR SERVICE TRUCK UNIT 108.29 - - 108.29 819 2020-00002291 Road & Bridge O'REILLY AUTO PARTS - 5824 GREASE GUN NEEDED TO GREASE EQUIPMENT/ 175.92 175.92 - - 820 2020-00003157 Road & Bridge MCCOY'S - 25 LANDSCAPE RAKE JB WELD FOR ROAD BRIDGE 209.28 - - 209.28 821 2020-00003267 Road & Bridge JULIO PEREZ III - 28293 CALICHE NEEDED FOR REGULAR ROAD MAINTENA 12,000.00 5,104.00 - 6,896.00 822 2020-00003329 Road & Bridge EMPEROR SERVICES, LLC - 30146 Water and Hauling to Eagle Pass Road Project 198,228.00 - - 198,228.00 823 2020-00002351 Road & Bridge RDO EQUIPMENT CO - 2993 PARTS NEEDED TO REPAIR UNIT 672G MOTOR G 94.60 - - 94.60 824 2020-00002486 Road & Bridge JULIO PEREZ III - 28293 CALICHE NEEDED FOR REGULAR ROAD MAINTENA 12,000.00 8,784.00 - 3,216.00 825 2020-00002615 Road & Bridge EMPEROR SERVICES, LLC - 30146 TXDOT Aproved Caliche for Espejo Gates Road Pr 82,000.00 78,720.00 - 3,280.00 826 2020-00003360 Road & Bridge CLARK HARDWARE LTD - 20949 FILTERS NEEDED FOR ROAD BRIDGE ICE MACHINE 255.46 - - 255.46 827 2020-00003364 Road & Bridge ISAIAS ELECTRIC - 23022 INSTALL SERVICE POLE WITH ELECTRICAL METER 1,950.00 - - 1,950.00 828 2020-00003391 Road & Bridge RUSH TRUCK CENTER - 9549 PART NEEDED TO REPAIR UNIT 10-24 PETERBILT 418.94 418.94 - - 829 2020-00003504 Road & Bridge RDO EQUIPMENT CO - 2993 PART NEEDED TO REPAIR UNIT 10-21, 10-144 MO 3,000.00 - - 3,000.00 830 2020-00002998 Road & Bridge RDO EQUIPMENT CO - 2993 PARTS NEEDED TO REPAIR UNIT 10-54 2007 DOZE 2,168.03 - - 2,168.03 831 2020-00003010 Road & Bridge TRASHCO, LTD - 25381 SERVICE NEEDED FOR CLEAN UP PROJECT AT 1,311.50 - - 1,311.50 832 2020-00003729 Road & Bridge GATEWAY GLASS CO - 21072 PARTS NEEDED TO REPAIR UNIT 10-88 PETERBILT 720.00 - - 720.00 833 2020-00003742 Road & Bridge LAREDO DISCOUNT METALS - 2757 material needed to build fence at Las Lomas Proje 1,955.43 - - 1,955.43 834 2020-00003837 Road & Bridge FLEETPRIDE INC - 21023 PARTS NEEDED TO REPAIR UNIT 10-37 PETERBILT 518.41 - - 518.41 835 2020-00003841 Road & Bridge PAUL YOUNG CHEVROLET, INC - 13 PART NEEDED TO REPAIR UNIT 10-52 GMC GRAP 389.99 - - 389.99 836 2020-00003853 Road & Bridge PATRIA OFFICE SUPPLY - 21409 MMATERIALS AND SUPPLIES NEEDED FOR R&B C 633.18 - - 633.18 837 2020-00003341 Road & Bridge EMPEROR SERVICES, LLC - 30146 Caliche and hauling to Eagle Pass Road Project 287,458.95 - - 287,458.95 838 2020-00003855 Road & Bridge RDO EQUIPMENT CO - 2993 PARTS NEEDED TO REPAIR UNIT 10-156 JOHN DE 1,060.74 - - 1,060.74 839 2020-00004077 Road & Bridge TIM'S SOUTH TEXAS, LLC - 883 MATERIAL NEEDED FOR UNIT 10-83 FRONT END 147.04 - - 147.04 840 2020-00004078 Road & Bridge TIM'S SOUTH TEXAS, LLC - 883 MATERIAL NEEDED FOR WELDING SHOP 301.45 - - 301.45 841 2020-00004092 Road & Bridge FLEETPRIDE INC - 21023 PARTS NEEDED TO REPAIR UNIT 10-17 INTERNAT 454.71 - - 454.71 842 2020-00004136 Road & Bridge H&V EQUIPMENT SERVICE INC - 9651 PARTS NEEDED TO REPAIR UNIT 10-110 2011 MO 2,426.99 - - 2,426.99 843 2020-00003722 Road & Bridge JULIO PEREZ III - 28293 CALICHE NEEDED FOR REGULAR ROAD MAINTENA 12,000.00 1,488.00 - 10,512.00 844 2020-00004147 Road & Bridge JULIO PEREZ III - 28293 CALICHE NEEDED FOR REGULAR ROAD MAINTENA 12,000.00 - - 12,000.00 845 2020-00004151 Road & Bridge CITY READY MIX INC - 20941 CONCRETE FOR LAS LOMAS CULVERT/ROAD IMPR 14,945.00 8,470.00 - 6,475.00 846 2020-00004185 Road & Bridge HOLT COMPANY OF TEXAS - 21144 PARTS NEEDED TO REPAIR UNIT 10-45 CAT BULL 7,680.82 - - 7,680.82 847 2020-00004315 Road & Bridge SOUTHERN TIRE MART, LLC - 17526 PART NEEDED TO REPAIR UNIT 10-171, 10-172 20 1,304.00 - - 1,304.00 848 2020-00004349 Road & Bridge LOPEZ TRAS. INC. - 23437 PARTS NEEDED TO REPAIR UNIT 10-64 2011 F-150 2,084.78 - - 2,084.78 849 2020-00004352 Road & Bridge RUSH TRUCK CENTER - 9549 PARTS NEEDED TO REPAIR UNIT 10-39 2007 PETE 888.68 - - 888.68 850 2020-00004378 Road & Bridge R & M REFRIGERATION SUPPLY - 21464 parts for ac unit for motor pool office 71.35 71.35 - - 851 2020-00004382 Road & Bridge UTILITY TRAILER SALES SOUTHEA - 16273 PARTS NEEDED TO REPAIR UNIT 10-06 DUMP TRU 1,838.98 - - 1,838.98 852 2020-00004421 Road & Bridge GONZALEZ AUTO PARTS - 13148 PART NEEDED TO REPAIR UNIT 10-112 2015 F-250 64.96 - - 64.96 853 2020-00004422 Road & Bridge RDO EQUIPMENT CO - 2993 PARTS NEEDED TO REPAIR UNIT 10-153, 10-154 J 394.68 - - 394.68 854 2020-00004423 Road & Bridge NUECES POWER EQUIPMENT - 21378 PART NEEDED TO REPAIR UNIT 10-14 BRACE BRO 522.73 - - 522.73 855 2020-00004433 Road & Bridge CLARK HARDWARE LTD - 20949 WATER COOLER FOR STOCK 247.14 - - 247.14 856 2020-00004435 Road & Bridge CERVANTES TRUCK CENTER, INC. - 7705 PARTS NEEDED TO REPAIR UNIT 10-06 2005 PETE 1,343.78 - - 1,343.78 857 2020-00004436 Road & Bridge FLEETPRIDE INC - 21023 PARTS NEEDED TO REPAIR UNIT 10-21 CASE MOT 600.19 - - 600.19 858 2020-00004438 Road & Bridge HOLT COMPANY OF TEXAS - 21144 PARTS NEEDED TO REPAIR UNIT 10-45 CAT BULL 4,028.02 - - 4,028.02 859 2020-00004441 Road & Bridge DR. IKE'S HOME CENTERS - 20996 MATERIAL FOR STOCK& TO BE USED NEEDED BY 251.32 - - 251.32 860 2020-00004480 Road & Bridge NUECES POWER EQUIPMENT - 21378 PARTS NEEDED TO REPAIR UNIT 10-21 CASE MOT 1,351.35 - - 1,351.35 861 2020-00004486 Road & Bridge MARTIN PRODUCTS SALES, LLC - 14745 MATERIAL TO BE USED TO REPAIR & MAINTAIN 12,180.00 10,842.23 - 1,337.77 862 2020-00004576 Road & Bridge ALEN EMBROIDERY LTD - 772 SHIRT ISSUE FOR ROAD & BRIDGE OFFICE PERSON 720.00 - - 720.00 863 2020-00004498 Road & Bridge RZ COMMUNICATIONS LAREDO - 29850 RADIOS WERE SWAP FROM OLD UNIT TO NEW U 2,835.00 - - 2,835.00 864 2020-00004544 Road & Bridge HOLT COMPANY OF TEXAS - 21144 PART NEEDED TO REPAIR UNIT 10-155, 10-156 M 2,490.60 - - 2,490.60 865 2020-00004546 Road & Bridge FLEETPRIDE INC - 21023 PARTS NEEDED TO REPAIR UNIT 10-19 INTERNAT 975.00 - - 975.00 866 2020-00004549 Road & Bridge FLEETPRIDE INC - 21023 PARTS NEEDED TO REPAIR UNIT 10-24 PETERBILT 119.98 - - 119.98 867 2020-00004551 Road & Bridge RUSH TRUCK CENTER - 9549 PARTS NEEDED TO REPAIR UNIT 10-24 PETERBILT 369.80 - - 369.80

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 868 2019-00000633 Road & Bridge TIM'S SOUTH TEXAS, LLC - 883 MONTHLY CYLINDER RENTAL FEE FROM OCTOBE 1,056.00 1,056.00 - - 869 2019-00000962 Road & Bridge JULIO PEREZ III - 28293 MATERIAL TO BE USED FOR COUNTY ROAD 10,500.00 3,598.00 - 6,902.00 870 2020-00004552 Road & Bridge FLEETPRIDE INC - 21023 PARTS NEEDED TO REPAIR UNIT 10-31 INTL WINC 803.28 - - 803.28 871 2020-00004567 Road & Bridge GONZALEZ AUTO PARTS - 13148 PARTS NEEDED TO REPAIR UNIT 10-104RIDING M 49.88 - - 49.88 872 2020-00004572 Road & Bridge SAMES MOTOR CO. INC. - 21527 PARTS NEEDED TO REPAIR UNIT 10-112 2015 F-25 315.62 - - 315.62 873 2020-00004573 Road & Bridge DRYB INTERNATIONAL INC (MAGIC PROMOTIONS DECALS TO BE USE TO ALL WEBB COUNTY VEHICL 641.25 - - 641.25 874 2018-00002288 Road & Bridge TIM'S SOUTH TEXAS, LLC - 883 MONTHLY CYLINDER RENTAL FEE. RENTAL FROM 880.00 792.00 - 88.00 875 2019-00000197 Road & Bridge TOSHIBA BUSINESS SOLUTIONS USA - 22393 LEASE, EXCESS COPIES/MAINT. MONTHLY PAYME 3,204.24 3,078.96 - 125.28 876 2020-00004377 Road & Bridge - Vehicle MaintFLEETPRIDE INC - 21023 shop tools for bearing installation 559.98 - - 559.98 877 2020-00004431 Road & Bridge - Vehicle MaintGONZALEZ AUTO PARTS - 13148 Labor and repair mounting machine tire shop 825.00 - - 825.00 878 2020-00002635 Road & Bridge - Vehicle MaintPETROLEUM SOLUTIONS INC - 7364 Annual line & line leak detector test 730.00 - - 730.00 879 2020-00003588 Road & Bridge - Vehicle MaintALEN EMBROIDERY LTD - 772 Uniforms for Motor Pool staff 160.00 - - 160.00 880 2020-00003826 Road & Bridge - Vehicle MaintPATRIA OFFICE SUPPLY - 21409 Office Supplies for Motor Pool 1,201.56 1,136.63 - 64.93 881 2020-00004043 Road & Bridge - Vehicle MaintPETROLEUM SOLUTIONS INC - 7364 Repair & Parts Fuel Pump 3 & 4 879.67 - - 879.67 882 2020-00004134 Road & Bridge - Vehicle MaintR & M REFRIGERATION SUPPLY - 21464 Parts for new a/c unit for Motor Pool Office 399.82 399.82 - - 883 2020-00000681 Road & Bridge - Vehicle MaintGONZALEZ AUTO PARTS - 13148 FILTERS,BATTERY TERMINALS,LAMPS, 3,568.81 3,538.81 - 30.00 884 2020-00000682 Road & Bridge - Vehicle MaintR & S INSPECTION CENTER - 2868 State Inspection for Motor Pool Service Units 21.00 7.00 - 14.00 885 2020-00000694 Road & Bridge - Vehicle MaintBRITE STAR SERVICES LTD - 3393 SHOP TOWELS FOR SHOP 650.00 400.00 - 250.00 886 2020-00001020 Road & Bridge - Vehicle MaintWORLDWIDE AUTOMATION - 21751 parts for unit 10-41 and rear air compressor 408.99 - - 408.99 887 2020-00001814 Road & Bridge - Vehicle MaintARGUINDEGUI OIL CO II LTD - 20830 Engine oil needed for pm bay to service all county 2,766.50 721.60 - 2,044.90 888 2020-00004383 Road & Bridge - Vehicle MaintWORLDWIDE AUTOMATION - 21751 parts for service truck compressor 75.15 - - 75.15 889 2019-00005654 Road & Bridge - Vehicle MaintCOOPER EQUIPMENT COMPANY - 378 gasket ball for unit #10-89 172.49 - - 172.49 890 2020-00001776 Santa Teresita Comm. Center POWER CAR WASH & DETAILING,INC - 19437 need open PO for center van unit 50-03 57.50 - - 57.50 891 2020-00002070 Santa Teresita Comm. Center LAREDO SPRING WATER, INC. - 21240 Open PO need it for Laredo spring water 556.78 102.38 - 454.40 892 2019-00001571 Santa Teresita Comm. Center POWER CAR WASH & DETAILING,INC - 19437 Open PO need it for center van unit 50-03 69.00 23.00 - 46.00 893 2019-00001573 Santa Teresita Comm. Center LAREDO SPRING WATER, INC. - 21240 Open PO need it from laredo spring water for new 420.00 252.20 - 167.80 894 2019-00004348 Santa Teresita Comm. Center RODRIGUEZ CATERING - 3928 Items need it for May presentation on May 9th 20 200.00 - - 200.00 895 2020-00001131 Santa Teresita Comm. Center RODRIGUEZ CATERING - 3928 Diabetes prevention presentation by Cigna 250.00 - - 250.00 896 2020-00004492 Self Help Center LANDTITLE TEXAS, LLC - 30879 Title Reports MHU's Reconstruction 600.00 - - 600.00 897 2020-00002446 Self Help Center HABITAT FOR HUMANITY OF LAREDO - 10165 620 Riverhill Loop 50,000.00 30,000.00 - 20,000.00 898 2020-00003468 Self Help Center PRINCO - 20770 Business Cards 140.00 - - 140.00 899 2020-00004027 Self Help Center AMAZON BUSINESS - 7718 Construction Coordinator Supplies 304.53 74.58 - 229.95 900 2020-00004041 Self Help Center ASASH TERMITE & PEST CONTROL - 1999 Emergency PO due to Public being harmed ( swar 350.00 - - 350.00 901 2020-00004229 Self Help Center LAND TITLE TEXAS - 28292 Title Reports Rehabs 300.00 - - 300.00 902 2020-00004230 Self Help Center LAND TITLE TEXAS - 28292 Title Reports MHU's Reconstruction 600.00 - - 600.00 903 2018-00005232 Self Help Center STEWART TITLE COMPANY - 18482 Webb County/Self Help Center/Closing Costs 3,000.00 - - 3,000.00 904 2019-00002486 Self Help Center STEWART TITLE COMPANY - 18482 Title Search 800.00 - - 800.00 905 2020-00000359 Self Help Center JD'S PEST CONTROL LAWN & TERMI - 27777 Self-Help Center Fumigation 300.00 175.00 - 125.00 906 2020-00000361 Self Help Center TRASHCO, LTD - 25381 Trash Pick Up Self-Help Center 525.00 - - 525.00 907 2020-00001239 Self Help Center TOSHIBA BUSINESS SOLUTIONS USA - 22393 SHC Copier Lease 1,525.92 508.64 - 1,017.28 908 2019-00005406 Sheriff Jail ECOLAB FOOD SAFETY SPECIALTIES INC - 30532 cleaning supplies for jail 1,937.76 493.80 - 1,443.96 909 2020-00003917 Sheriff Jail TEMPRITE MECHANICAL, INC. - 1206 emergency repairs due to COVID19 exhaust fans 30,600.00 - - 30,600.00 910 2019-00004284 Sheriff's Admin PROFIRE PROTECTION INC - 5888 SPRINKLER ON 2ND FLOOR LEAKING WATER FROM 851.30 - - 851.30 911 2019-00004822 Sheriff's Admin QUARTER MILE, INC. - 27375 full patrol unit sheriff wrap for unit 27-307 2017 C 844.53 - - 844.53 912 2019-00005874 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 open purchase order for oil changes 2019 Tahoes 1,199.00 1,079.10 - 119.90 913 2019-00005933 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 UNIT 27-30 SL-N PARTS 2007 CHEVY TAHOE 125.99 - - 125.99 914 2019-00004017 Sheriff's Admin RAMIREZ TIRE - 21476 OPEN P.O WHEEL ALIGNMENT FOR CROWN VICTO 225.00 180.00 - 45.00 915 2019-00004065 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 2016 CHEVY WINDSHIELD CRACKED DRIVER SIDE 215.00 - - 215.00 916 2019-00004169 Sheriff's Admin RICOH USA, INC./ G.E. CAPITAL - 9205 copiers lease maintenance 4,198.46 2,998.90 - 1,199.56 917 2019-00004171 Sheriff's Admin RICOH USA, INC./ G.E. CAPITAL - 9205 Copier lease maintenance Radio 1,070.08 615.06 250.00 205.02 918 2020-00000017 Sheriff's Admin TOSHIBA BUSINESS SOLUTIONS USA - 22393 lease with maintenance agreement 28,134.92 15,230.32 - 12,904.60

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 919 2020-00000037 Sheriff's Admin TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease with maintenance agreement 4,337.64 236.47 - 4,101.17 920 2019-00005150 Sheriff's Admin NARDIS PUBLIC SAFETY - 12557 ARMOR FOR NEW HIRES 10,175.00 9,250.00 - 925.00 921 2019-00005346 Sheriff's Admin A CLEAN PORTOCO - 3269 holding tank for command center 1,380.00 705.00 - 675.00 922 2019-00005495 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 sl-n-cap for unit 27-276 58.68 - - 58.68 923 2019-00005577 Sheriff's Admin TOSHIBA BUSINESS SOLUTIONS USA - 22393 3 Lexmark copiers and 1 Toshiba E-Studio 6,289.55 1,281.29 - 5,008.26 924 2020-00000237 Sheriff's Admin OAK FARMS SAN ANTONIO - 21381 OPEN P.O FOOD FOR INMATES 60,000.00 29,098.32 - 30,901.68 925 2020-00000238 Sheriff's Admin EXQUISITA TORTILLAS, INC. - 6188 OPEN P.O FOOD FOR INMATES 6,000.00 3,545.25 - 2,454.75 926 2019-00006247 Sheriff's Admin AWARDMASTERZ - 1476 EMBOSSER TO STAMP DOCUMENTS 90.00 - - 90.00 927 2019-00006386 Sheriff's Admin LAMAR - 13940 PSA FOR PUBLIC REPORT YOUR COMPETITION 10,000.00 9,300.00 - 700.00 928 2019-00006775 Sheriff's Admin SAMES MOTOR CO. INC. - 21527 latch parts for unit 27-112 185.30 - - 185.30 929 2019-00006795 Sheriff's Admin SAMES MOTOR CO. INC. - 21527 RADIATOR FOR UNIT 27-139 2007 Ford F150 P/U 439.36 - - 439.36 930 2020-00000351 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 CHANGE AIR FILTER AC FILTER AND INJECTOR UN 208.85 - - 208.85 931 2020-00000404 Sheriff's Admin LONE STAR STEEL & SUPPLY - 16114 MATERIAL TO CHANGE WALL KITCHEN AREA DUE 2,067.00 - - 2,067.00 932 2020-00000043 Sheriff's Admin KYOCERA DOCUMENT SOLUTIONS SOUTHWEST, L excess copies 350.00 228.93 - 121.07 933 2020-00000069 Sheriff's Admin TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease with maintenance agreement 29,180.20 17,409.15 - 11,771.05 934 2020-00000215 Sheriff's Admin TCR-THE BEST ALARM INC - 26939 MONITORING FOR SAFE HAVEN 419.40 - - 419.40 935 2020-00000235 Sheriff's Admin WESTSIDE PRODUCE - 17264 OPEN P.O FOOD FOR INMATES 60,000.00 59,499.00 - 501.00 936 2020-00000729 Sheriff's Admin WRIGHT EXPRESS FSC (WEX) - 29394 OPEN P.O FOR FUEL FOR S.O UNITS 231,000.00 209,122.31 - 21,877.69 937 2020-00000858 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 BRAKE PADS FOR UNIT 27-265 2013 Chevy Tahoe 583.10 - - 583.10 938 2020-00000239 Sheriff's Admin TORTILLAS SANTOS LLC - 16711 OPEN P.O FOOD FOR INMATES 3,000.00 2,112.00 - 888.00 939 2020-00000240 Sheriff's Admin FLOWERS BAKING COMPANY OF SAN ANTONIO - OPEN P. O FOOD FOR INMATES 120,000.00 65,248.72 - 54,751.28 940 2020-00000241 Sheriff's Admin BEN E KEITH-SAN ANTONIO - 5101 OPEN P.O FOOD FOR INMATES 449,000.00 366,799.30 - 82,200.70 941 2020-00000337 Sheriff's Admin SAMES MOTOR CO. INC. - 21527 CABLE FOR UNIT 27-314 2018 Ford Transit 32.34 - - 32.34 942 2020-00000870 Sheriff's Admin LAREDO DIAGNOSTIC IMAGING - 8593 OPEN P.O FOR INMATE MEDICAL SERVICE 300.00 - - 300.00 943 2020-00000871 Sheriff's Admin VI QUOC TRUONG - 30760 OPEN P.O FOR INMATE MEDICAL SERVICE 300.00 - - 300.00 944 2020-00000411 Sheriff's Admin KIRKPATRICK GUNS & AMMO - 13942 UNIFORMS FOR ADMIN EMPLOYEES 2,999.42 - - 2,999.42 945 2020-00000427 Sheriff's Admin ROYAL LASER WASH LTD - 23567 CAR WASH CODES FOR SO UNITS 8,800.00 6,656.00 - 2,144.00 946 2020-00000528 Sheriff's Admin ALLEN E JARRELL JR - 30753 law enforcement training 18,000.00 12,000.00 - 6,000.00 947 2020-00000660 Sheriff's Admin LAREDO HIGH TECH - 23205 MVI FOR SO UNIT 7.00 - - 7.00 948 2020-00000877 Sheriff's Admin O & G WHCA PA - 19906 OPEN P.O FOR INMATE MEDICAL SERVICE (PREGN 2,000.00 176.63 - 1,823.37 949 2020-00000878 Sheriff's Admin LAREDO EMERGENCY MED ASSOC - 14512 OPEN P.O FOR INMATE MEDICAL SERVICE 2,500.00 134.03 - 2,365.97 950 2020-00000860 Sheriff's Admin JASON G DEFRANCIS MD PA - 20041 OPEN P.O FOR INMATE MEDICAL SERVICE 200.00 - - 200.00 951 2020-00000861 Sheriff's Admin ENRIQUE T GARCIA MD PA - 9470 OPEN P.O FOR INMATE MEDICAL SERVICE 200.00 - - 200.00 952 2020-00000865 Sheriff's Admin LAREDO PATHOLOGY SERVICES, PA - 9787 OPEN P.O FOR INMATE MEDICAL SERVICE 175.00 - - 175.00 953 2020-00000869 Sheriff's Admin LAREDO CARDIOVASCULAR CONSULTANTS PA - 88OPEN P.O FOR INMATE MEDICAL SERVICE 300.00 - - 300.00 954 2020-00000883 Sheriff's Admin MARTINEZ WRECKER SERVICE INC - 21304 OPEN P.O FOR WRECKER SERVICE 3,000.00 2,117.00 - 883.00 955 2020-00000886 Sheriff's Admin DIAMOND PHARMACY SERVICES - 11809 MEDICATION /STOCK MEDICATION FOR INMATES 75,000.00 64,157.53 - 10,842.47 956 2020-00000873 Sheriff's Admin ARTURO GARZA-GONGORA MD - 545 OPEN P.O FOR INMATE MEDICAL SERVICE 500.00 - - 500.00 957 2020-00000874 Sheriff's Admin HCC OF LAREDO LLC - 29891 OPEN P.O FOR INMATE MEDICAL SERVICE 600.00 - - 600.00 958 2020-00000875 Sheriff's Admin TIMBERLAND MEDICAL GROUP - 20244 OPEN P.O FOR INMATE MEDICAL SERVICE 800.00 - - 800.00 959 2020-00000876 Sheriff's Admin SEVEN FLAGS ANESTHESIA ASSOCIATES PLLC - 258OPEN P.O FOR INMATE MEDICAL SERVICE 700.00 - - 700.00 960 2020-00000982 Sheriff's Admin POWER CAR WASH & DETAILING,INC - 19437 CAR WASHES OPEN P.O FOR SHERIFF UNITS 4,000.00 3,793.00 - 207.00 961 2020-00001054 Sheriff's Admin PRINT N MORE - 26199 TSHIRT AWARENESS 1,000.00 - - 1,000.00 962 2020-00000879 Sheriff's Admin LABORATORY CORPORATION OF AMERICA - 485 OPEN P.O FOR INMATE MEDICAL SERVICE 3,000.00 231.12 - 2,768.88 963 2020-00000880 Sheriff's Admin DOCTORS HOSPITAL OF LAREDO - 5652 OPEN P.O FOR INMATE MEDICAL SERVICE 3,000.00 - - 3,000.00 964 2020-00000881 Sheriff's Admin DELIVERRAD PLLC - 30050 OPEN P.O FOR INMATE MEDICAL SERVICE 3,000.00 97.29 - 2,902.71 965 2020-00000882 Sheriff's Admin CITY OF LAREDO - 20937 OPEN P.O FOR INMATE MEDICAL SERVICE (AMBU 3,000.00 1,694.89 - 1,305.11 966 2020-00001340 Sheriff's Admin ENVIRONMENTAL MAINTENANCE SVC - 28494 REPAIRS OF KITCHEN KETTLE 2,445.00 2,380.00 - 65.00 967 2020-00001342 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 OPEN P.O FOR OIL CHANGES UNITS 27-315 2018 4,499.00 4,406.50 - 92.50 968 2020-00000888 Sheriff's Admin LAREDO MEDICAL CENTER - 11209 OPEN P.O FOR INMATER MEDICAL SERVICE 15,000.00 759.78 - 14,240.22 969 2020-00000889 Sheriff's Admin CORRECTIONAL MOBILE MEDICAL SERVICES - 298OPEN P.O FOR INMATE MEDICAL SERVICE 35,500.00 23,432.39 - 12,067.61

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 970 2020-00000921 Sheriff's Admin ARTURO GARZA-GONGORA MD - 545 OPEN P.O FOR PRE/POST EXAM FOR SO EMPLOYE 10,475.00 5,785.00 - 4,690.00 971 2020-00000932 Sheriff's Admin DF GONZALEZ TOWING (G GONZALEZ WRECKER) OPEN P.O FOR WRECKER SERVICE 3,000.00 963.00 - 2,037.00 972 2020-00001543 Sheriff's Admin SAMES MOTOR CO. INC. - 21527 PARTS FOR UNIT 27-128 117.12 - - 117.12 973 2020-00001596 Sheriff's Admin LAREDO HIGH TECH - 23205 MOTOR VEHICLE INSPECTIONS 287.00 196.00 7.00 84.00 974 2020-00001064 Sheriff's Admin SF MOBILE VISION INC - 7569 INK FOR DISC PRINTING CASES 132.80 - - 132.80 975 2020-00001217 Sheriff's Admin ECOLAB - 21001 JAIL DISH MACHINE AND WATER SOFTNER RENW 6,700.00 3,359.76 - 3,340.24 976 2020-00001220 Sheriff's Admin LAREDO SPRING WATER, INC. - 21240 OPEN P.O FOR 5 GALLON WATER CONTAINERS AD 931.25 661.61 - 269.64 977 2020-00001221 Sheriff's Admin AIRGAS USA LLC - 20800 CYLIDER OXYGEN RENTAL 5,000.00 2,698.75 - 2,301.25 978 2020-00001747 Sheriff's Admin SYMBOLARTS - 18967 BADGES FOR OFFICERS 2,840.00 2,480.00 - 360.00 979 2020-00001753 Sheriff's Admin LAREDO RANCH HEIGHTS LLC - 20220 FEED FOR ESTRAY ANIMALS 750.00 - - 750.00 980 2020-00001368 Sheriff's Admin ENVIRONMENTAL MAINTENANCE SVC - 28494 OVEN REPAIRS AT JAIL 200.00 - - 200.00 981 2020-00001433 Sheriff's Admin CABELLO ENTERPRISES (DBA ATLAS, ABC, CITY TO OPEN P.O FOR TOWING SERVICE 3,000.00 805.00 - 2,195.00 982 2020-00001440 Sheriff's Admin PITNEY BOWES GLOBAL FINANCIAL SER - 21868 rental postage machine 1,671.00 1,253.25 - 417.75 983 2020-00001481 Sheriff's Admin EL MANANA - 2978 Public Service Announcement 5,000.00 2,500.00 - 2,500.00 984 2020-00001889 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 OPEN P.O FOR TIRE ALIGNMENT FOR SO UNITS 2,999.00 1,970.00 - 1,029.00 985 2020-00001892 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 REPAINT HOOD UNIT 27-336 280.00 - - 280.00 986 2020-00001640 Sheriff's Admin LOCK'ER DOWN, INC. - 30789 SUVAULT FOR SHERIFF'S NEW UNIT 1,125.00 - - 1,125.00 987 2020-00001657 Sheriff's Admin JD'S PEST CONTROL LAWN & TERMI - 27777 PEST CONTROL SERVICES FOR JAIL 2,000.00 1,000.00 - 1,000.00 988 2020-00001664 Sheriff's Admin AUTO ALARM OF LAREDO, LLC - 30220 bRAND NEW UNIT DELIVERED 12/10/19 NEEDS N 249.00 - - 249.00 989 2020-00001735 Sheriff's Admin WEST PAYMENT CENTER - 21745 investigators software subscription 2,100.00 1,260.00 - 840.00 990 2020-00002202 Sheriff's Admin SOUTH CENTRAL HARDWARE INC - 7044 CHANGE DOOR LOCK TO HR OFFICE WEAR AND T 220.00 - - 220.00 991 2020-00002325 Sheriff's Admin MERCEDES-BENZ FINANCIAL SVCS. - 26969 UNIT 27-294 PM AND CLEAN SUN ROOF DRAINS 540.00 - - 540.00 992 2020-00001824 Sheriff's Admin BIOMEDICAL WASTE SOLUTIONS, LLC - 30147 OPEN P.O FOR MEDICAL WASTE AT JAIL 2,000.00 780.00 - 1,220.00 993 2020-00001875 Sheriff's Admin INDIGENT HEALTHCARE SOLUTIONS - 13241 RENEW IHS SOFTWARE 8,472.00 5,295.00 - 3,177.00 994 2020-00001878 Sheriff's Admin SF MOBILE VISION INC - 7569 Body Camera's for Patrol Officers 31,359.00 - - 31,359.00 995 2020-00001885 Sheriff's Admin DR. IKE'S HOME CENTERS - 20996 ITEMS TO REPAIR DOLLY ADMIN) 218.33 215.84 - 2.49 996 2020-00002565 Sheriff's Admin SYMBOLARTS - 18967 BADGES FOR WCSO OFFICERS 607.75 - - 607.75 997 2020-00002711 Sheriff's Admin CRITTER CARE VETERINARY CLINIC - 13866 COGGINS TEST FOR HORSES 550.00 165.00 - 385.00 998 2020-00001894 Sheriff's Admin RAMIREZ TIRE - 21476 OPEN P.O FOR TIRE ALIGNMENT FOR SO UNITS 2,999.00 65.00 - 2,934.00 999 2020-00001916 Sheriff's Admin AUTO ALARM OF LAREDO, LLC - 30220 FLOOR MATS FOR NEW UNIT CHEVROLET TAHOE 164.00 - - 164.00

1000 2020-00001917 Sheriff's Admin AUTO ALARM OF LAREDO, LLC - 30220 add alarm to unit 27-.351 2020 CHEVY TAHOE 199.00 - - 199.00 1001 2020-00002171 Sheriff's Admin TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease with maintenance agreement 6,189.64 5,730.04 - 459.60 1002 2020-00002853 Sheriff's Admin AL & ROB SALES - 20802 UNIFORM SCRUBS FOR NURSES AT THE JAIL. 1,764.60 - - 1,764.60 1003 2020-00002856 Sheriff's Admin PROFIRE PROTECTION INC - 5888 YEARLY INSPECTION FIRE EXTINGUISHERS 466.75 - - 466.75 1004 2020-00002432 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 UNIT 27-297 RELAY 2016 Chevy Tahoe 84.28 - - 84.28 1005 2020-00002452 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 DIAGNOSIS FOR UNIT 27-134 2007 Ford F150 PU 35.00 - - 35.00 1006 2020-00002470 Sheriff's Admin GONZALEZ JR., SIGIFREDO - 29839 Professional Services 9,000.00 4,500.00 - 4,500.00 1007 2020-00002510 Sheriff's Admin US CORRECTIONS LLC - 30149 transportation services 10,000.00 5,071.00 - 4,929.00 1008 2020-00003080 Sheriff's Admin PRINT X PRESS - 21456 brochures for safehaven (grant) 1,205.00 - - 1,205.00 1009 2020-00003208 Sheriff's Admin POWER CAR WASH & DETAILING,INC - 19437 SPECIAL DETAIL CLEANING (SHAMPOO) UNIT 27-3 220.00 - - 220.00 1010 2020-00002722 Sheriff's Admin LONE STAR STEEL & SUPPLY - 16114 BLADES TO CUT METALS AT JAIL 25.50 - - 25.50 1011 2020-00002736 Sheriff's Admin PRINT N MORE - 26199 PATCHES FOR SWAT 400.00 - - 400.00 1012 2020-00002781 Sheriff's Admin LAREDO RANCH HEIGHTS LLC - 20220 FEED FOR ESTRAY ANIMALS 752.50 - - 752.50 1013 2020-00002850 Sheriff's Admin PROFIRE PROTECTION INC - 5888 FIRE HOSE INSPECTION 869.19 - - 869.19 1014 2020-00003398 Sheriff's Admin PATRIA OFFICE SUPPLY - 21409 FAR DAILY USE IN JAIL FACILITY 939.60 849.00 - 90.60 1015 2020-00003416 Sheriff's Admin PATRIA OFFICE SUPPLY - 21409 FOR DAILY USE IN JAIL FACILITY. SAFETY REASONS 1,124.00 - - 1,124.00 1016 2020-00002870 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 REPLACE AND INSTALLATION OF ONE WINDSHIEL 225.50 - - 225.50 1017 2020-00002873 Sheriff's Admin PROFIRE PROTECTION INC - 5888 YEARLY INSPECTION FOR SPRINKLER SYSTEM 566.75 - - 566.75 1018 2020-00002966 Sheriff's Admin MOTOROLA, INC. - 7265 REPAIRS FOR MOTOROLA RADIOS 5,000.00 - - 5,000.00 1019 2020-00002984 Sheriff's Admin DIAMOND THREE DBA RUBEN GARZA JR - 30965 Professional Services 9,000.00 6,000.00 - 3,000.00 1020 2020-00003587 Sheriff's Admin BEN E KEITH-SAN ANTONIO - 5101 FOR DAILY USE IN JAIL 3,995.30 - - 3,995.30

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 1021 2020-00003638 Sheriff's Admin POLO'S BAKERY - 5606 SWEET BREAD WILL BE SERVED AT THE NATIONA 56.00 - - 56.00 1022 2020-00003316 Sheriff's Admin SF MOBILE VISION INC - 7569 REPAIRS OF SERVER FOR LICENSE PLATE READER 1,500.00 - - 1,500.00 1023 2020-00003335 Sheriff's Admin PATRIA OFFICE SUPPLY - 21409 OFFICE SUPPLIES FOR CID 1,172.21 921.89 - 250.32 1024 2020-00003352 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 REPLACE AND INSTALATION OF ONE WINDSHIELD 249.00 - - 249.00 1025 2020-00003354 Sheriff's Admin TCSWARE, INC - 30821 replacement solar panel for LPR 715.00 - - 715.00 1026 2020-00003681 Sheriff's Admin BOB BARKER COMPANY INC - 20875 FOR DAILY USE IN JAIL 869.50 - - 869.50 1027 2020-00003685 Sheriff's Admin STAPLES BUSINESS ADVANTAGE - 18634 SAFETY TIMES FOR STAFF 1,498.80 - - 1,498.80 1028 2020-00003485 Sheriff's Admin WORKQUEST F.K.A. TIBH INDUSTRIES, INC - 1776 FOR DAILY USE IN JAIL CLEANING CELLS 720.16 - - 720.16 1029 2020-00003496 Sheriff's Admin ECOLAB - 21001 For daily use in jail facility 1,575.00 - - 1,575.00 1030 2020-00003568 Sheriff's Admin LAREDO COLLEGE - 21220 BASIC PEACE OFFICER COURSE 416.00 - - 416.00 1031 2020-00003573 Sheriff's Admin FEDERAL EASTERN INTERNATIONAL LLC - 30658 MASK FOR OFFICERS SAFETY FOR COVID-19 1,177.00 572.00 - 605.00 1032 2020-00003861 Sheriff's Admin AMERICAN SCREENING CORP - 23431 shoe covers 2,075.00 - - 2,075.00 1033 2020-00003877 Sheriff's Admin R & M REFRIGERATION SUPPLY - 21464 SPECIAL FILTER FOR MEDICAL 1,083.60 - - 1,083.60 1034 2020-00003648 Sheriff's Admin AL & ROB SALES - 20802 uniform items for chief and commander 97.70 - - 97.70 1035 2020-00003674 Sheriff's Admin AMERICAN SCREENING CORP - 23431 COVID-19 TEST KITS FOR INMATES 930.00 - - 930.00 1036 2020-00003678 Sheriff's Admin KIRKPATRICK GUNS & AMMO - 13942 UNIFORMS FOR RICARDO RODRIGUEZ 462.13 - - 462.13 1037 2020-00003680 Sheriff's Admin LAREDO RANCH HEIGHTS LLC - 20220 FEED FOR ESTRAY ANIMALS 782.50 - - 782.50 1038 2020-00004040 Sheriff's Admin R & M REFRIGERATION SUPPLY - 21464 FOR KITCHEN EXTRACTORS 57.30 - - 57.30 1039 2020-00004067 Sheriff's Admin AMAZON BUSINESS - 7718 FOR PATROL MAN OUT ON FIELD 114.95 - - 114.95 1040 2020-00003707 Sheriff's Admin MODERN IMAGING SOLUTIONS, INC. - 18944 TONER FOR COMMANDER SOWELL AND SGT MA 485.67 - - 485.67 1041 2020-00003715 Sheriff's Admin GULF COAST PAPER CO., INC. - 4726 HAND SANITIZER JAIL USE 1,410.00 500.00 - 910.00 1042 2020-00003802 Sheriff's Admin BOB BARKER COMPANY INC - 20875 shoe covers COVID 19 2,255.40 - - 2,255.40 1043 2020-00003856 Sheriff's Admin BEN E KEITH-SAN ANTONIO - 5101 gloves due to COVID 19 2,404.96 2,315.18 - 89.78 1044 2020-00004122 Sheriff's Admin SILSBEE FORD - 29067 2020 CHEVY TAHOES PPV MARKED K9 PKG w/PC, 90,346.05 - - 90,346.05 1045 2020-00004131 Sheriff's Admin SILSBEE FORD - 29067 2020 Chevrolet Tahoes PPV marked pkg w/WG vi 250,507.80 - - 250,507.80 1046 2020-00003883 Sheriff's Admin BEN E KEITH-SAN ANTONIO - 5101 FOR DAILY USE IN JAIL FACILITY. SAFETY REASONS 4,302.85 2,069.05 - 2,233.80 1047 2020-00003934 Sheriff's Admin LAREDO HIGH TECH - 23205 MOTOR INSPECTIONS 392.00 245.00 - 147.00 1048 2020-00003939 Sheriff's Admin NOVASTAR COMMUNICATIONS - 2296 SWITCH TO REPAIR CELLS AND RADIO FOR MAINT 817.17 626.47 - 190.70 1049 2020-00004034 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 DISC BRAKES FOR FLEET STOCK TAHOE'S UNIT 110.16 - - 110.16 1050 2020-00004179 Sheriff's Admin AMAZON BUSINESS - 7718 DRY ERASE BOARD FOR SHERIFF 59.54 20.64 - 38.90 1051 2020-00004186 Sheriff's Admin KIRKPATRICK GUNS & AMMO - 13942 UNIFORMS FOR COMMAND STAFF 1,724.77 - - 1,724.77 1052 2020-00004095 Sheriff's Admin CHARM-TEX INC - 13546 COVID-19 DISINFECTANT ITEMS 3,670.40 3,007.20 - 663.20 1053 2020-00004101 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 OPEN P.O FOR BATTERIES CB65P AND CB48/91P F 2,999.00 765.95 - 2,233.05 1054 2020-00004108 Sheriff's Admin MOTOROLA, INC. - 7265 APX4000 portable radios 79,023.82 - - 79,023.82 1055 2020-00004116 Sheriff's Admin SILSBEE FORD - 29067 2020 Chevrolet Tahoes PPV unmarked package w 68,537.40 - - 68,537.40 1056 2020-00004283 Sheriff's Admin BEN E KEITH-SAN ANTONIO - 5101 FOR DAILY USE IN JAIL FACILITY. SAFETY REASONS 2,263.70 - - 2,263.70 1057 2020-00004289 Sheriff's Admin SAMES MOTOR CO. INC. - 21527 27-198 REPROGRAM AND REMOTE CONTROL 201 168.23 - - 168.23 1058 2020-00004140 Sheriff's Admin PATRIA OFFICE SUPPLY - 21409 FOR DAILY USE IN JAIL 728.00 - - 728.00 1059 2020-00004141 Sheriff's Admin CLARK HARDWARE LTD - 20949 DRAIN OPENER AND PARTS FOR TOILETS 149.37 - - 149.37 1060 2020-00004142 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 UNIT 27-298 AND 27-301 FAN ASSEMBLY 1,132.96 - - 1,132.96 1061 2020-00004178 Sheriff's Admin CHARM-TEX INC - 13546 for daily use in jail due to covid-19 1,193.50 - - 1,193.50 1062 2020-00004302 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 WIPERS TO HAVE IN STOCK (LAST TIME ORDERED 379.35 - - 379.35 1063 2020-00004303 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 BATTERY CHARGER FOR FLEET DEPT. TO RE-CHAR 450.00 - - 450.00 1064 2020-00004226 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 radio stock shop supplies 357.96 - - 357.96 1065 2020-00004227 Sheriff's Admin TIM'S SOUTH TEXAS, LLC - 883 THIS IS TO CONVERT THE TERRAHAWK FROM LITH 629.18 - 195.00 434.18 1066 2020-00004228 Sheriff's Admin BROOKE SUPPLIES LLC - 24641 RED SECURITY SEALS ARE USED DAILY BY BOOKIN 986.00 - - 986.00 1067 2020-00004252 Sheriff's Admin ED'S TROPHIES - 21002 PLAQUES FOR CORRECTIONAL OFFICER LAW ENFO 699.00 - - 699.00 1068 2020-00004385 Sheriff's Admin PROFIRE PROTECTION INC - 5888 FIRE ALARM BOARD INSPECTION AT JAIL 535.00 - - 535.00 1069 2020-00004425 Sheriff's Admin PATRIA OFFICE SUPPLY - 21409 FOR DAILY USE IN JAIL FOAM PLATES 1,053.00 - - 1,053.00 1070 2020-00004291 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 27-34 FUEL TANK 2007 Chevy Tahoe 211.50 - - 211.50 1071 2020-00004292 Sheriff's Admin KIRKPATRICK GUNS & AMMO - 13942 OPEN P.O FOR LAW ENFORCEMENT ACCESSORIES 3,000.00 - - 3,000.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 1072 2020-00004295 Sheriff's Admin BRUNNER AEROSPACE, LLC - 31163 REPAIR AND MAINTENANCE FOR HELICOPTER + 2 990.00 - - 990.00 1073 2020-00004297 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 PORTABLE JUMP STARTER BOOSTER 199.99 - - 199.99 1074 2020-00004462 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 27-227 reprogramming system 130.00 - - 130.00 1075 2020-00004464 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 27-273 REPROGRAMMING SYSTEM 2014 Chevy T 130.00 - - 130.00 1076 2020-00004323 Sheriff's Admin WATCHGUARD VIDEO - 21229 EQUIPMENT FOR OFFICERS ON THE FIELD SERVIN 10,205.00 - - 10,205.00 1077 2020-00004360 Sheriff's Admin ADRIAN CEDILLO - 31165 Repairs Safe Haven McPherson Plaza, 5711 McPh 10,400.00 - - 10,400.00 1078 2020-00004361 Sheriff's Admin WEXFORD LABS, INC - 31164 WEX-CID SOLUTION FOR COVID-19 1,926.19 1,926.19 - - 1079 2020-00004380 Sheriff's Admin PALENQUE GRILL - 16274 FOOD FOR LAW ENFORCEMENT WEEK 3,596.00 - - 3,596.00 1080 2020-00004487 Sheriff's Admin RZ COMMUNICATIONS LAREDO - 29850 REPAIRS ON DISPATCH RADIOS CALLS ARE NOT LO 1,920.00 - - 1,920.00 1081 2020-00004488 Sheriff's Admin CLARK HARDWARE LTD - 20949 iTEMS TO REPAIR TOILETS AT JAIL 402.15 - - 402.15 1082 2020-00004426 Sheriff's Admin ICS JAIL SUPPLIES INC - 21156 FOR DAILY USE IN JAIL HAND CUFFS 7,218.00 - - 7,218.00 1083 2020-00004437 Sheriff's Admin AMAZON BUSINESS - 7718 SUPPLIES TO CLEAN GUNS 970.09 - - 970.09 1084 2020-00004440 Sheriff's Admin AMAZON BUSINESS - 7718 printer for training dept 299.99 - - 299.99 1085 2020-00004446 Sheriff's Admin AMAZON BUSINESS - 7718 SUPPLIES FOR I.T DEPARTMENT 164.07 - - 164.07 1086 2020-00004502 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 TIRE SENSOR TO HAVE IN STOCK 172.92 - - 172.92 1087 2020-00004504 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 27-245 WINDSHIELD (INCIDENTS REPORT ATTACH 239.00 - - 239.00 1088 2020-00004468 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 27-286 TROUBLE START 2015 Chevy Tahoe 140.00 - - 140.00 1089 2020-00004469 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 UNIT 27-315 BATTERY 2018 Chevy Tahoe 154.00 154.00 - - 1090 2020-00004473 Sheriff's Admin KIRKPATRICK GUNS & AMMO - 13942 UNIFORMS FOR ROXANNE GARCIA 386.68 - - 386.68 1091 2020-00004474 Sheriff's Admin AL & ROB SALES - 20802 NAME PLATES FOR WCSO 508.50 - - 508.50 1092 2020-00004512 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 27-318 WINDSHIELD (INCIDENT REPORT ATTACH 331.53 - - 331.53 1093 2020-00004513 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 27-301 WINDSHIELD (INCIDENT REPORT ATTACH 331.53 - - 331.53 1094 2020-00004490 Sheriff's Admin C H HARDEN ENTERPRISE INC - 3240 MUGS FOR SHERIFFS OFFICE GUESTS 547.20 - - 547.20 1095 2020-00004493 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 27-15 REAR RH AND LF LAMP 257.58 - - 257.58 1096 2020-00004500 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 27-34 HOSE 93.02 - - 93.02 1097 2020-00004501 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 UNIT 27-311 DIAGNOSIS 2016 Chevy P/U 130.00 - - 130.00 1098 2020-00004559 Sheriff's Admin BOB BARKER COMPANY INC - 20875 FOR DAILY USE OF INMATES IN JAIL FACILITY 433.50 - - 433.50 1099 2020-00004598 Sheriff's Admin CED - LAREDO - 20929 LIGHTS FOR TUNNEL AREA 245.14 - - 245.14 1100 2020-00004508 Sheriff's Admin PAUL YOUNG CHEVROLET, INC - 13 27-273 DIAGNOSIS 2014 CHEVY TAHOE 125.00 - - 125.00 1101 2020-00004509 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 MATERIALS NEEDED FOR FLEET 253.51 - - 253.51 1102 2020-00004510 Sheriff's Admin GONZALEZ AUTO PARTS - 13148 27-270 HUB BEARING 256.16 - - 256.16 1103 2020-00004511 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 27-307 REPAIR WINDSHIELD '17 CHEVY TAHOE 331.53 - - 331.53 1104 2019-00003377 Sheriff's Admin ROYAL LASER WASH LTD - 23567 OPEN P.O FOR CAR WASHES 6,000.00 5,352.00 - 648.00 1105 2020-00004611 Sheriff's Admin PATRIA OFFICE SUPPLY - 21409 FOR DAILY USE IN JAIL FACILITY. KITCHEN AREA 1,915.75 - - 1,915.75 1106 2020-00004514 Sheriff's Admin SOUTH TEXAS AUTO REBUILDERS - 16228 27-38 REPAIR FUEL PUMP NAVIGATOR UNIT FOR 664.64 664.64 - - 1107 2020-00004515 Sheriff's Admin LAREDO RANCH HEIGHTS LLC - 20220 FEED FOR ESTRAY ANIMALS 902.50 - - 902.50 1108 2020-00004529 Sheriff's Admin POWER CAR WASH & DETAILING,INC - 19437 DETAIL WAS FOR UNITS 27-313 AND 27-314 240.00 - - 240.00 1109 2020-00004530 Sheriff's Admin CHAVARRIA'S PLUMBING INC - 20942 CLEANING OF GREASE TRAP 735.00 - - 735.00 1110 2019-00001451 Sheriff's Admin GULF COAST PAPER CO., INC. - 4726 FOR DAILY USE IN JAIL FACILITY 1,177.25 1,177.00 - 0.25 1111 2019-00003217 Sheriff's Admin DELIVERRAD PLLC - 30050 MEDICAL SERVICE FOR INMATES OPEN P.O 1,100.00 917.13 - 182.87 1112 2019-00003218 Sheriff's Admin O & G WHCA PA - 19906 OPEN P.O FOR OBGYN SERVICE FOR INMATES 2,000.00 1,459.71 - 540.29 1113 2019-00003220 Sheriff's Admin MDIG OF TEXAS PLLC - 30025 INMATE MEDICAL SERVICE OPEN P.O 350.00 - - 350.00 1114 2019-00003221 Sheriff's Admin HCC OF LAREDO LLC - 29891 INMATE MEDICAL SERVICE OPEN P.O 600.00 223.69 - 376.31 1115 2019-00001102 Tax Assessor Collector LEXISNEXIS RISK SOLUTIONS (65-0852445) - 20747BOOKS & SUBSCRIPTIONS 2,920.00 1,650.00 - 1,270.00 1116 2020-00000752 Tax Assessor Collector ROCHESTER ARMORED CAR CO INC - 22572 ARMORED CAR SERVICE 2,387.70 2,016.42 - 371.28 1117 2020-00001207 Tax Assessor Collector LEXISNEXIS RISK SOLUTIONS (65-0852445) - 20747BOOKS AND SUBSCRIPTIONS 3,003.00 1,365.00 - 1,638.00 1118 2020-00001208 Tax Assessor Collector PITNEY BOWES GLOBAL FINANCIAL SER - 21868 INSERT MACHINE PITNEY BOWES 12,874.20 9,392.10 - 3,482.10 1119 2020-00001232 Tax Assessor Collector PITNEY BOWES INC (EIN 06-0495050) - 22574 LETTER OPENER 1,586.64 787.14 - 799.50 1120 2020-00001895 Tax Assessor Collector WEST PAYMENT CENTER - 21745 TX GOVERNMENT 2020 77.00 - - 77.00 1121 2020-00003400 Tax Assessor Collector LAN-TECH - 23336 PAGING SYSTEM 950.00 - - 950.00 1122 2020-00003783 Tax Assessor Collector LITHO BUSINESS FORMS INC - 21260 PAPER TAX LOGO 1,740.00 - - 1,740.00

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 1123 2020-00003997 Tax Assessor Collector PROMEGA SIGNS, INC. - 12928 MAIL BOX SIGNS 135.00 - - 135.00 1124 2020-00000273 Tax Assessor Collector POWER CAR WASH & DETAILING,INC - 19437 CAR WASH 150.00 34.50 - 115.50 1125 2020-00000353 Tax Assessor Collector AT&T - 21778 SAMSUNG TABLETS 2,934.95 - - 2,934.95 1126 2020-00004409 Tax Assessor Collector LOWE'S HOME CENTERS INC - 8853 DROP BOXES 656.86 - - 656.86 1127 2020-00004434 Tax Assessor Collector SHI-GOVERNMENT SOLUTIONS, INC - 30455 SOFTWARE LICENSES 1,348.20 1,348.17 - 0.03 1128 2020-00004466 Tax Assessor Collector PATRIA OFFICE SUPPLY - 21409 MATERIALS & SUPPLIES 170.69 - - 170.69 1129 2020-00004478 Tax Assessor Collector INSIGHT PUBLIC SECTOR, INC. - 26188 REPAIRS AND MAINTENANCE SOFTWARE 510.56 - - 510.56 1130 2020-00001552 Tax Assessor Collector KYOCERA DOCUMENT SOLUTIONS SOUTHWEST, L COPIERS LEASE 15,000.00 - - 15,000.00 1131 2020-00001554 Tax Assessor Collector PITNEY BOWES INC (EIN 06-0495050) - 22574 SENDPRO P SERIES POSTAGE MACHINE 11,439.96 - - 11,439.96 1132 2019-00006984 Tax Assessor Collector PITNEY BOWES INC (EIN 06-0495050) - 22574 E-Z SEAL SOLUTION 207.87 - - 207.87 1133 2019-00007064 Tax Assessor Collector HAMER ENTERPRISES - 23345 TABLETS AND CARD READERS 2,000.00 - - 2,000.00 1134 2020-00004503 Tax Assessor Collector EXECUTIVE OFFICE SUPPLY - 21010 MATERIALS & SUPPLIES 899.95 - - 899.95 1135 2020-00004590 Tax Assessor Collector PROMEGA SIGNS, INC. - 12928 DROP BOXES WRAPS 510.00 - - 510.00 1136 2020-00004330 Tax Assessor Collector EXECUTIVE OFFICE SUPPLY - 21010 MATERIALS & SUPPLIES 899.95 - - 899.95 1137 2020-00004357 Tax Assessor Collector 3G ELECTRICAL SUPPLY INC - 21662 MATERIALS & SUPPLIES 196.00 - - 196.00 1138 2019-00001275 Tax Assessor Collector ROCHESTER ARMORED CAR CO INC - 22572 POSTAGE & COURIER SERVICE 3,388.00 - - 3,388.00 1139 2019-00004316 Tax Assessor Collector APPRAISAL & COLLECTION TECHNOLOGIES LLC - 2 TNT SOFTWARE 578.00 - - 578.00 1140 2019-00005472 Tax Assessor Collector NOVAGRAPHICS, CORP. - 16767 Materials & Supplies 104.95 - - 104.95 1141 2020-00003701 Treasurer's Office SHI-GOVERNMENT SOLUTIONS, INC - 30455 SOFTWARE 898.82 - - 898.82 1142 2020-00004577 Treasurer's Office LITHO BUSINESS FORMS INC - 21260 Office Supplies 1,274.80 - - 1,274.80 1143 2020-00000618 Treasurer's Office TOSHIBA BUSINESS SOLUTIONS USA - 22393 TOSHIBA E STUDIO 5055C MO TO MO LEASE PAYM 4,281.72 334.64 - 3,947.08 1144 2020-00003966 Veterans Service Office PATRIA OFFICE SUPPLY - 21409 PAPER, SHREDDER OIL, TONER 281.93 231.94 - 49.99 1145 2020-00004532 Veterans Service Office ENCON SYSTEMS, INC. - 27627 toner 332.67 - - 332.67 1146 2020-00000467 Veterans Service Office FUELMAN & TEXAS FLEET FUEL - 29065 FUEL EXPENSES FOR VETERAN TRANSPORTATION 2,200.00 1,098.71 - 1,101.29 1147 2020-00001316 Veterans Service Office LAREDO SPRING WATER, INC. - 21240 5 GALLON BOTTLES OF DRINKING WATER 203.76 76.41 - 127.35 1148 2020-00002685 Veterans Service Office POWER CAR WASH & DETAILING,INC - 19437 CAR WASH FOR UNIT 64-02 115.00 - - 115.00 1149 2020-00003475 Veterans Service Office ENCON SYSTEMS, INC. - 27627 HP TONER BLACK TONER 290.00 - - 290.00 1150 2019-00006621 Water Utilities SOUTHERN TRENCHLESS SOLUTIONS LLC - 30209 Rio Bravo Lift Station #7and #4 825,790.00 478,345.00 - 347,445.00 1151 2019-00006638 Water Utilities TRAC-N-TROL INC - 29868 SCADA Improvements Projects 1,299,300.00 537,942.25 - 761,357.75 1152 2020-00000032 Water Utilities JD'S PEST CONTROL LAWN & TERMI - 27777 JD'S Pest Control 660.00 440.00 - 220.00 1153 2020-00000040 Water Utilities BRENNTAG SOUTHWEST INC. - 25473 Brenntag/WP Copper Sulfate Bags 11,439.36 - - 11,439.36 1154 2020-00000094 Water Utilities CINTAS - 12018 Cintas / Mats 378.72 378.72 - - 1155 2020-00000096 Water Utilities A CLEAN PORTOCO - 3269 A Clean Portoco- Porta Potty 1,135.20 842.80 - 292.40 1156 2020-00000099 Water Utilities TEXAS DEPARTMENT OF STATE HEALTH SERVICES TDSHS/ Testing Services -WU & CA 2,900.00 1,451.34 - 1,448.66 1157 2020-00000121 Water Utilities CITY OF LAREDO - 20937 City of Laredo/WWTP-Water Samples 1,820.00 690.00 - 1,130.00 1158 2019-00006223 Water Utilities PORRAS NANCE ENGINEERING - 25080 Professional Services 85,000.00 59,500.00 - 25,500.00 1159 2019-00006534 Water Utilities SOUTHERN TRENCHLESS SOLUTIONS LLC - 30209 Lift Station Rehab for Rio Bravo Lift Station - Espej 316,595.00 276,595.00 - 40,000.00 1160 2020-00000385 Water Utilities POLLUTION CONTROL SERVICES - 967 Pollution Control / WWTP-Water Samples 8,580.00 4,790.97 - 3,789.03 1161 2020-00000386 Water Utilities DPC INDUSTRIES INC - 20995 DPC/WTP & WWTP Chlorine gas 2000LB. contain 37,700.00 14,300.00 - 23,400.00 1162 2020-00000443 Water Utilities SENDERO SOUTH COMPANY - 4540 Sendero South/ WWTP & WP Quarterly Calibratio 22,575.00 17,265.00 - 5,310.00 1163 2020-00000643 Water Utilities POLLUTION CONTROL SERVICES - 967 Pollution Control/WTP-Water Samples 12,348.00 4,107.20 - 8,240.80 1164 2020-00000042 Water Utilities BRENNTAG SOUTHWEST INC. - 25473 Brenntag/ Blend, Aluminum Sulfate, Polymer 53,865.00 17,332.56 - 36,532.44 1165 2020-00000062 Water Utilities BRENNTAG SOUTHWEST INC. - 25473 Brenntag/ Polymer (Superfloc A -1820) 7,512.75 2,504.25 - 5,008.50 1166 2020-00001700 Water Utilities ROTEX TRUCK CENTER INC - 18756 Rotex - Unit 1337 Water Hauler repairs 1,260.99 1,202.60 - 58.39 1167 2020-00002170 Water Utilities CORE & MAIN LP - 29777 core&main-to repair leak on 1 1/2 water meters 4,703.28 4,498.72 - 204.56 1168 2020-00002955 Water Utilities ENVIRONMENTAL IMPROVEMENTS INC - 26430 EI2 - W & WW CL2 Equipment Annual PM 6,030.36 - - 6,030.36 1169 2020-00003023 Water Utilities GOLDSTREET DESIGN AGENCY INC - 29978 Goldstreet Designs- 2020 Water Quality Report 1,184.90 - - 1,184.90 1170 2020-00000207 Water Utilities PONDEROSA REGIONAL LANDFILL - 25872 Ponderosa WWP Landfill/Annual Hauling Fees 19,155.00 5,463.00 - 13,692.00 1171 2020-00000208 Water Utilities TOSHIBA BUSINESS SOLUTIONS USA - 22393 TOSHIBA/Lease with Maintenance agreement 4,107.72 1,711.55 - 2,396.17 1172 2020-00003462 Water Utilities TOSHIBA BUSINESS SOLUTIONS USA - 22393 Toshiba-toner cartridge 445.00 - - 445.00 1173 2020-00003463 Water Utilities LOWE'S HOME CENTERS INC - 8853 lowe's- materials needed to repair water leaks ou 1,015.24 - - 1,015.24

Webb County Purchasing DepartmentDetailed Purchase Order Report as of 05/27/2020FY 2019-2020

Purchase Order # Department Name Vendor Name Purchase Order Description PO Amount ($) Amt. Expensed PO Voided

Amt. PO Balance 1174 2020-00003754 Water Utilities USABLUEBOOK - 20268 usabluebook- items needed for daily used by emp 517.23 - - 517.23 1175 2020-00004030 Water Utilities SAL CONSTRUCTION MANAGEMENT LLC - 29844 La Presa Water Dispenser 799,850.00 - - 799,850.00 1176 2020-00000645 Water Utilities CITY OF LAREDO - 20937 City of Laredo/WTP & CA-Water Samples 6,160.00 2,515.00 - 3,645.00 1177 2020-00000929 Water Utilities MANLEY BROS. OF INDIANA INC - 14383 Manley Bros- WP-Silica Sand Grade# 65 4,758.00 1,586.00 - 3,172.00 1178 2020-00004195 Water Utilities CLARK HARDWARE LTD - 20949 Materials and Supplies 1,079.85 - - 1,079.85 1179 2020-00004338 Water Utilities LAREDO MACHINE SHOP - 13804 LMS - WP Load Station for the new Dispener 4,259.50 - - 4,259.50 1180 2020-00004365 Water Utilities 3G ELECTRICAL SUPPLY INC - 21662 MATERIALS AND SUPLIES 150.00 - - 150.00 1181 2020-00004588 Water Utilities ARGUINDEGUI OIL CO II LTD - 20830 ARGUINDEGUI OIL CO-WWTP-DEF 79.50 - - 79.50 1182 2020-00003182 Water Utilities R & S INSPECTION CENTER - 2868 R&S -Vehicle Inspections 35.00 28.00 - 7.00 1183 2020-00003337 Water Utilities CORE & MAIN LP - 29777 material needed to install new meters out in field 5,071.68 736.73 - 4,334.95 1184 2019-00003179 Water Utilities PORRAS NANCE ENGINEERING - 25080 Professional Services 78,000.00 35,355.00 - 42,645.00 1185 2019-00003638 Water Utilities TRAC-N-TROL INC - 29868 Professional Services 36,800.00 35,000.00 - 1,800.00 1186 2019-00005307 Water Utilities BADGER METER INC - 29479 Water Utilities-Water meters and related softwar 415,697.86 407,515.92 - 8,181.94 1187 2020-00004589 Water Utilities TIM'S SOUTH TEXAS, LLC - 883 Used to tow mobile pump 359.12 - - 359.12 1188 2020-00004085 Water Utilities CLARK HARDWARE LTD - 20949 Clark hardware Materials for drying bed 101.40 - - 101.40 1189 2020-00004155 Water Utilities CORE & MAIN LP - 29777 To repair water lines out in the distribution system 1,385.70 1,094.33 - 291.37 1190 2018-00002731 Water Utilities TRAC-N-TROL INC - 29868 Engineering Assessment 40,000.00 27,850.00 - 12,150.00 1191 2018-00002981 Water Utilities GARVER LLC - 29887 Plant Rehabilitation Design Project 137,829.00 133,385.00 - 4,444.00 1192 2019-00003042 Water Utilities MNI DIESEL LLC - 30069 Upgrade Backup Generator Transfer Switch 14,806.50 - - 14,806.50 1193 2020-00001211 Webb Co. Extension Service TOSHIBA BUSINESS SOLUTIONS USA - 22393 Lease/ Maintenance Fees for Toshiba E-Studio450 2,581.81 938.84 - 1,642.97 1194 2020-00003660 Webb Co. Extension Service AMAZON BUSINESS - 7718 Surge Protector 111.67 65.97 - 45.70 1195 2020-00003998 Webb Co. Extension Service AMAZON BUSINESS - 7718 Shipping and Handling Fee for Webcam 125.98 - - 125.98

Overall Totals: 19,029,323.30$ 10,219,544.63$ 690.90$ 8,809,087.77$