General

City of Gulfport, Mississippi Agenda 2309 15th Street Gulfport, MS 39501 City Council Monday, November 1, 2021 4:00 PM Gulfport City Hall Council Chambers 4:00 P.M. Declaration of Special Call Meeting Policy Issues 1 Order - related to November 2, 2021 Regular Meeting. 2 Resolution - reconfirming and extending the status of a State of Emergency due to the spread of COVID-19 and potential associated impacts which threaten to affect areas within the City, and for related purposes. 3 Resolution - reconfirming and extending the status of a State of Emergency due to the impacts of Hurricane Zeta on the City of Gulfport, and for related purposes. 4 Resolution - reconfirming and extending the status of a State of Emergency due to the impacts of Hurricane Ida on the City of Gulfport, and for related purposes. 5 Docket of Claims - to be approved through November 3, 2021. Executive Session Setting of Next Meeting and Adjournment City of Gulfport, Mississippi Page 1  There came on for consideration at a duly constituted meeting of the Mayor and Members of the City Council of the City of Gulfport, Mississippi, held on the _____ day of _________, 2021, the following Resolution: A RESOLUTION OF THE GULFPORT CITY COUNCIL RECONFIRMING AND EXTENDING THE STATUS OF A STATE OF EMERGENCY DUE TO THE SPREAD OF COVID-19 AND POTENTIAL ASSOCIATED IMPACTS WHICH THREATEN TO AFFECT AREAS WITHIN THE CITY, AND FOR RELATED PURPOSES WHEREAS, on March 15, 2020, the Mayor of the City of Gulfport, Mississippi, proclaimed the existence of a “Civil Emergency” pursuant to authority of §45-17-3, et seq., Miss. Code Ann. and the existence of a “Local Emergency” pursuant to authority of § 33-15-17(d), et seq., Miss. Code Ann. and related statutes due to the spread of Covid-19, a novel coronavirus, within Mississippi and surrounding areas and the potential impacts thereof (illness, injury and death) which threaten to commence in the area and impact an area that includes the City of Gulfport, Mississippi (the “Civil Emergency” and the “Local Emergency” shall hereinafter be referred to collectively as the “State of Emergency”); and WHEREAS, the Gulfport City Council, on March 17, 2020, on April 7, 2020, on April 21, 2020, on May 19, 2020, on June 16, 2020, on July 7, 2020, on August 4, 2020, on August 18, 2020, on September 8, 2020, on October 6, 2020, on November 3, 2020, on November 17, 2020, on December 8, 2020, January 5, 2021, on February 2, 2021, on March 2, 2021, on March 16, 2021, on April 8, 2021, on May 4, 2021, on May 18, 2021, June 10, 2021, July 6, 2021, on August 3, 2021, on August 17, 2021, on September 7, 2021, and October 5, 2021, acted to confirm and extend the aforementioned State of Emergency; and WHEREAS, because of the “State of Emergency” due to the aforesaid spread of Covid- 19 and potential impacts thereof, Mayor Billy Hewes invoked emergency management provisions, including, without limitation, those set out in a Proclamation by the Mayor of the 1 City of Gulfport Declaring a Civil and/or Local Emergency to Exist as a Result of a Threatened or Existing Public Health Emergency (Covid-19), and the Governor of the State of Mississippi declared that the State of Mississippi is, likewise, under a “State of Emergency”; and WHEREAS, further, due to said “State of Emergency”, and the need to commit resources deemed necessary for protection of the City and the residents, citizens and all people and property in the City of Gulfport and Harrison County, the Mayor invoked the powers of “emergency management” and invoked special emergency authority, including, but not limited to Sections 45-17-1, et seq., Sections 33-15-1, et seq., Section 31-7-13(k)and Sections 21-35-19, et seq., Mississippi Code of 1972, Annotated, and any amendments thereto; and WHEREAS, the Governing Authority having reviewed the existing needs, including those stated above, for continuing a state of emergency, finds that the need exists for continuing local emergency management and associated relief from Federal and State agencies to prepare for and respond to the impact and effects of the spread of Covid-19 and the potential impacts thereof, and shall continue until the Mayor and/or Governing Authority determines that conditions warrant the termination thereof. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GULFPORT, MISSISSIPPI, AS FOLLOWS: SECTION 1. That the matters, facts, and things set forth and recited in the Preamble hereto are hereby adopted as the official findings of the Governing Authority. SECTION 2. That the City Council recognizes that there is a continuing need to commit resources deemed necessary for protection of the City and the residents, citizens and all people and property in the City of Gulfport and Harrison County and a continuing need to prepare for 2 and respond to the impact and effects of the spread of Covid-19 and the potential impacts thereof. SECTION 3. That a state emergency continues within the City of Gulfport, and Mayor Billy Hewes is authorized to continue to invoke emergency management authority, including emergency expenditures, coordination of assistance and relief with state and federal authorities and private corporations and the use of municipal personnel and equipment as deemed necessary and proper as a result of said emergency until the earliest time as conditions warrant the termination of the state of emergency by the Mayor or the Governing Authority, subject to review by the Governing Authority within thirty (30) days hereof. SECTION 4. The Governing Authority hereby finds that an emergency exists in regard to the purchase of commodities or repair contracs such that the delay incident to giving opportunity for competitive bidding would be detrimental to the interest of the City of Gulfport. SECTION 5. This Order shall not limit the authority hereby confirmed of the Mayor and City Council to make such orders or take such actions as is vested in them as the chief executive/ administrative officer, and as the governing authority, respectively, of the City of Gulfport by the Laws of the State of Mississippi and the Ordinances of the City of Gulfport. SECTION 6. This Resolution shall be in full force and effect on and after passage, and shall remain in full force and effect until the Mayor or Governing Authority declares that a state of emergency no longer exists in the City of Gulfport, or until otherwise terminated according to law. SECTION 7. The Clerk of the Council is instructed to publish this Resolution and make it available for public notice and after its adoption, this Resolution shall be spread upon the minutes of the Governing Authority. 3  The above and foregoing Resolution, after having been first reduced to writing and read by the Clerk, was introduced by Councilman ________, seconded by Councilman _______, and was adopted by the following roll call vote: AYES NAYS ABSENT WHEREUPON, the President declared the motion carried and the Resolution adopted, this the _________ day of _________________, 2021. (SEAL) ATTEST: ADOPTED: _______________________ _________________________ CLERK OF THE COUNCIL PRESIDENT The above and foregoing Resolution submitted to and approved by the Mayor, this the _________ day of ____________________, 2021. ___________________________ MAYOR 4  There came on for consideration at a duly constituted meeting of the Mayor and Members of the City Council of the City of Gulfport, Mississippi, held on the _____ day of ______, 2021, the following Resolution: A RESOLUTION OF THE GULFPORT CITY COUNCIL RECONFIRMING AND EXTENDING THE STATUS OF A STATE OF EMERGENCY DUE TO THE IMPACTS OF HURRICANE ZETA ON THE CITY OF GULFPORT, AND FOR RELATED PURPOSES WHEREAS, by virtue of a Proclamation executed on Monday, October 26, 2020, the Mayor proclaimed a “local emergency” pursuant to Miss. Code Ann. § 33-15-17(d) and a “civil emergency” pursuant to Miss. Code Ann. § 45-17-3, et seq., due to an imminent threat of a "natural disaster" resulting from Hurricane Zeta and related conditions (tropical rain, wind, storm surge, lightening, hail, flooding, etc.) projected to commence in the area on or about October 28-29, 2020; and WHEREAS, further, due to said local/civil emergency, and the need to commit resources deemed necessary for protection of the City and the residents, citizens and all people and property in the City of Gulfport and Harrison County, the Mayor invoked the powers of “emergency management” and invoked special emergency authority, including, but not limited to Sections 45-17-1, et seq., Sections 33-15-1, et seq., Section 31-7-13(k) and Sections 21-35-19, et seq., Mississippi Code of 1972, Annotated, and any amendments thereto; and invoked emergency measures according to authority of Sec. 1-70 and Sec. 7-19, Code of Ordinances of the City of Gulfport, Mississippi; and WHEREAS, the Gulfport City Council, on November 3, 2020, on November 17, 2020, on December 8, 2020, on January 5, 2021, on February 2, 2021, on March 2, 2021, on March 16, 2021, on April 8, 2021, on May 4, 2021, on May 18, 2021, on June 10, 2021, on July 6, 2021, on August 3, 2021, on August 17, 2021, on September 17, 2021, and on October 5, 2021, acted to confirm and extend the aforementioned State of Emergency; and 1  WHEREAS, the Governing Authority having reviewed the existing needs, including those stated above, for continuing a state of emergency, finds that the need for continuing local emergency management and associated relief from Federal and State governments to prepare for and respond to the impact and effects of Hurricane Zeta, and shall continue until the governing body terminates the local emergency once conditions warrant. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GULFPORT, MISSISSIPPI, AS FOLLOWS: SECTION 1. That the matters, facts, and things set forth and recited in the Preamble hereto are hereby adopted as the official findings of the Governing Authority. SECTION 2. That the City Council recognizes that there is a continuing need to commit resources deemed necessary for protection of the City and the residents, citizens and all people and property in the City of Gulfport and Harrison County and a continuing need to prepare for and respond to the impact and effects of Hurricane Zeta. SECTION 3. That a state of civil emergency continues within the City of Gulfport, and Mayor Billy Hewes is authorized to continue to invoke emergency management authority, including coordination of assistance and relief with state and federal authorities and private corporations and the use of municipal personnel and equipment as deemed necessary and proper as a result of said emergency until the earliest time as conditions warrant the termination of the state of local emergency by the Governing Authority. SECTION 4. The Governing Authority hereby finds that an emergency exists in regard to the purchase of commodities or repair contracts such that the delay incident to giving opportunity for competitive bidding would be detrimental to the interest of the City of Gulfport. 2  SECTION 5. This Order shall not limit the authority hereby confirmed of the Mayor and City Council to make such orders or take such actions as is vested in them as the chief executive/ administrative officer, and as the governing authority, respectively, of the City of Gulfport by the Laws of the State of Mississippi and the Ordinances of the City of Gulfport. SECTION 6. This Resolution shall be in full force and effect on and after passage, and shall remain in full force and effect until the Governing Authority terminates the local emergency in the City of Gulfport, or until otherwise terminated according to law. SECTION 7. The Clerk of the Council is instructed to publish this Resolution and make it available for public notice and after its adoption, this Resolution shall be spread upon the minutes of the Governing Authority. The above and foregoing Resolution, after having been first reduced to writing and read by the Clerk, was introduced by Councilman ________, seconded by Councilman _______, and was adopted by the following roll call vote: AYES NAYS ABSENT WHEREUPON, the President declared the motion carried and the Resolution adopted, this the _________ day of _________________, 2021. (SEAL) ATTEST: ADOPTED: _______________________ _________________________ CLERK OF THE COUNCIL PRESIDENT 3  The above and foregoing Resolution submitted to and approved by the Mayor, this the _________ day of ____________________, 2021. ___________________________ MAYOR 4  There came on for consideration at a duly constituted meeting of the Mayor and Members of the City Council of the City of Gulfport, Mississippi, held on the _____ day of ______, 2021, the following Resolution: A RESOLUTION OF THE GULFPORT CITY COUNCIL RECONFIRMING AND EXTENDING THE STATUS OF A STATE OF EMERGENCY DUE TO THE IMPACTS OF HURRICANE IDA ON THE CITY OF GULFPORT, AND FOR RELATED PURPOSES WHEREAS, by virtue of a Proclamation executed on Friday, August 27, 2021, the Mayor proclaimed a “local emergency” pursuant to Miss. Code Ann. § 33-15-17(d) and a “civil emergency” pursuant to Miss. Code Ann. § 45-17-3, et seq., due to an imminent threat of a "natural disaster" resulting from Tropical Storm/Hurricane Ida and related conditions (tropical rain, wind, storm surge, lightening, hail, flooding, etc.) projected to commence in the area on or about August 29-30, 2021; and WHEREAS, further, due to said local/civil emergency, and the need to commit resources deemed necessary for protection of the City and the residents, citizens and all people and property in the City of Gulfport and Harrison County, the Mayor invoked the powers of “emergency management” and invoked special emergency authority, including, but not limited to Sections 45-17-1, et seq., Sections 33-15-1, et seq., Section 31-7-13(k) and Sections 21-35-19, et seq., Mississippi Code of 1972, Annotated, and any amendments thereto; and invoked emergency measures according to authority of Sec. 1-70 and Sec. 7-19, Code of Ordinances of the City of Gulfport, Mississippi; and WHEREAS, the Gulfport City Council, on September 7, 2021, and on October 5, 2021, acted to confirm and extend the aforementioned State of Emergency; and WHEREAS, the Governing Authority having reviewed the existing needs, including those stated above, for continuing a state of emergency, finds that the need for continuing local 1 emergency management and associated relief from Federal and State governments to prepare for and respond to the impact and effects of Hurricane Ida, and shall continue until the governing body terminates the local emergency once conditions warrant. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GULFPORT, MISSISSIPPI, AS FOLLOWS: SECTION 1. That the matters, facts, and things set forth and recited in the Preamble hereto are hereby adopted as the official findings of the Governing Authority. SECTION 2. That the City Council recognizes that there is a continuing need to commit resources deemed necessary for protection of the City and the residents, citizens and all people and property in the City of Gulfport and Harrison County and a continuing need to prepare for and respond to the impact and effects of Hurricane Ida. SECTION 3. That a state of civil emergency continues within the City of Gulfport, and Mayor Billy Hewes is authorized to continue to invoke emergency management authority, including coordination of assistance and relief with state and federal authorities and private corporations and the use of municipal personnel and equipment as deemed necessary and proper as a result of said emergency until the earliest time as conditions warrant the termination of the state of local emergency by the Governing Authority. SECTION 4. The Governing Authority hereby finds that an emergency exists in regard to the purchase of commodities or repair contracts such that the delay incident to giving opportunity for competitive bidding would be detrimental to the interest of the City of Gulfport. SECTION 5. This Order shall not limit the authority hereby confirmed of the Mayor and City Council to make such orders or take such actions as is vested in them as the chief executive/ 2 administrative officer, and as the governing authority, respectively, of the City of Gulfport by the Laws of the State of Mississippi and the Ordinances of the City of Gulfport. SECTION 6. This Resolution shall be in full force and effect on and after passage, and shall remain in full force and effect until the Governing Authority terminates the local emergency in the City of Gulfport, or until otherwise terminated according to law. SECTION 7. The Clerk of the Council is instructed to publish this Resolution and make it available for public notice and after its adoption, this Resolution shall be spread upon the minutes of the Governing Authority. The above and foregoing Resolution, after having been first reduced to writing and read by the Clerk, was introduced by Councilman ________, seconded by Councilman _______, and was adopted by the following roll call vote: AYES NAYS ABSENT WHEREUPON, the President declared the motion carried and the Resolution adopted, this the _________ day of _________________, 2021. (SEAL) ATTEST: ADOPTED: _______________________ _________________________ CLERK OF THE COUNCIL PRESIDENT The above and foregoing Resolution submitted to and approved by the Mayor, this the _________ day of ____________________, 2021. ___________________________ MAYOR 3  There came on for consideration at a duly constituted meeting of the Mayor and Members of the City Council of the City of Gulfport, Mississippi, held on the ______ day of _______, 2021, the following Resolution: A RESOLUTION BY THE GULFPORT CITY COUNCIL APPROVING THE DOCKET OF CLAIMS WHEREAS, following the City Council’s approval of the budget, funds for the City of Gulfport are vested with the Mayor and Administration; and WHEREAS, claims presented to the City for payment must be approved by the City Council through a Docket of Claims process; and WHEREAS, the Administration for the City of Gulfport has prepared, certified, and submitted to the City Council a “Docket of Claims” for approval, attached hereto as Exhibit “A”; and WHEREAS, in submitting this Docket of Claims, the Director of Finance and Accounting has certified to the Council that to the best of his knowledge and belief, all items contained within the Docket of Claims have been properly procured and appear to be within previously budgeted amounts and are lawful and appropriate for payment; and WHEREAS, in authorizing payment for the Docket, the City Council must rely on this certification and by reliance on this certification, hereby authorizes payment to be issued to satisfy all claims found within the Docket, unless specifically excluded by the Council; and WHEREAS, it is understood and acknowledged that heretofore, the Dockets of Claims has been presented and certified to the Governing Authority by the Comptroller, or in his absence the Finance Manager or Purchasing Agent, or their designees, upon which the City Council has relied on these certifications and by such reliance, authorized payments to satisfy claims found therein.  NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF GULFPORT, MISSISSIPPI, AS FOLLOWS, TO WIT: Section 1. That the matters, facts and things recited in the Preamble hereto are hereby adopted as the official findings of the Governing Authority. Section 2. That the Docket of Claims is hereby approved in the form attached hereto as Exhibit “A”, except for those claims specifically excluded by the Council. Section 3. That this Resolution shall take full force and effect immediately upon its passage and enactment according to law and shall be spread upon the minutes of the Gulfport City Council. The above and foregoing Resolution, after having been first reduced to writing and read by the Clerk, was introduced by Councilmember ____________, seconded by Councilmember ______________, and was adopted by the following roll call vote: YEAS: NAYS: ABSENT: WHEREUPON, the President declared the motion carried and the Resolution adopted, this the ______ day of _______, 2021. (SEAL) ATTEST: ADOPTED: _____________________________ ____________________________ CLERK OF THE COUNCIL PRESIDENT OF THE COUNCIL The above and foregoing Resolution having been submitted to and approved by the Mayor, this the _____ day of _______, 2021. 2 APPROVED: ____________________________ MAYOR 3  CITY OF GULFPORT BOOK BALANCES AS OF OCTOBER 27, 2021 BANK ACCOUNT NAME BALANCE City Depository $ 20,548,409.01 Group Heath Insurance 454,920.10 Flexible Spending Accounts (FSAs) 25,072.15 Claims Contingency 3,339,525.19 Community Development - Police Forfeiture & Seizure 162,659.73 Coastal Narcotics 92,127.39 Asset Forfeiture Clearing 126,238.99 Water & Sewer Clearing 13,732,212.14 Water & Sewer Trust 3,449,421.03 Harbor Clearing 65,999.22 Harbor Lights - American Rescue 9,751,767.00 2017 Bond Premium 5,037,117.49 MIMA Construction Bond Proceeds 52,273,506.05 TOTAL $ 109,058,975.49 The Above Accounts are all in Hancock Whitney Bank. * Included in City Depository  CITY OF GULFPORT Summary Docket Sorted By Org Docket Date: 11/3/2021 Total Org Code Payment 001 Funds 4,892.02 010 General Fund 40,292.43 115 Legislative - Council 1,506.78 125 Judical - Courts 22,876.04 135 Legal - City Attorney 2,282.00 145 General Administration 10,457.18 175 Public Transportation 56,500.00 213 Police Operating 260,331.26 277 Police Forfeits and Seizures 214.00 290 Fire 27,143.49 301 Hurricane Katrina - Public Works 20,200.00 311 Streets and Drainage Maintenance 51,434.58 315 Traffic Control 2,647.17 325 Engineering 95,071.82 335 Garage Maintenance 3,917.27 345 Capital Projects 12,046.27 346 Capital Projects 15,151.06 411 Leisure Services 97,494.15 445 Joseph T Jones Memorial Park 76,579.39 447 Funds 5,467.79 511 Community Development Block Grant 138,526.82 542 MDA Grant - CDBG Supplement 140,292.99 611 Urban and Economic Developement 4,120.85 621 Economic Developmenet 354.19 701 Municipal Debt Service Fund 387,250.72 811 Water Billing 6,478.64 815 Water Operations and Maintenance 54,825.13 825 Sewer Operations and Maintenance 30,727.75 845 Harrison County Wastewater & Solid Waste Management District 1,042,188.00 850 Water and Sewer Projects 396,715.66 911 Employees' Group Health and Life Fund 24,126.00 915 General Liability\ Worker's Comp Fund 6,703.00 Grand Total 3,038,814.45 Wednesday, October 27, 2021 Page 1 of 1  CITY OF GULFPORT Summary Docket Sorted By Vendor Docket Date: 11/3/2021 Total FEMA Vendor # of Claims Payment Eligible AT & T 10 3,406.08 A1 BATTERY INC 11 1,591.30 ACE RADIATOR ALIGNMENT AND AIR CONDITIONING 1 1,343.69 AIRGAS SOUTH INC 1 178.30 ALL SAFE TECHNOLOGIES LLC 14 746.78 ALL SEASONS FARM EQUIPMENT 2 231.34 ALL SIGNS INC 1 125.00 ALLDATA LLC 1 1,500.00 ALLISTONS 20 6,052.45 ALTON L MCCAFFREY 2 232.66 AMERICAN GLASS SERVICES, LLC 1 267.00 AMERICAN MUNICIPAL SERVICES 1 573.92 ANDREA MORGAN 1 262.50 ASCEND LEARNING HOLDINGS, LLC 1 1,124.44 ASHLEY AUCOIN 3 263.00 AT&T MOBILITY II LLC 4 4,651.73 AUTO ZONE INC 19 2,740.39 AUTOMATION PERSONNEL SERVICES, INC. 12 9,410.84 AWARDS UNLIMITED 4 394.00 BANKS & BANKS, INC. 3 320.00 BARNEYS INC 6 487.50 BAY ICE CO INC 5 310.00 BAYOU CONCRETE, LLC 9 5,897.50 BLOSSMAN GAS INC 3 170.00 BOOT OUTLET LLC 4 339.90 BUCHANAN TRANS GARAGE & BRAKE SERV 1 125.00 BURTON COMPUTER RESOURCES, INC. 1 0.50 BUTCH OUSTALET INC 9 801.72 BXS INSURANCE, INC 2 5,764.00 CABLE ONE 18 9,377.47 CELLCO PARTNERSHIP 1 120.03 CELLULAR SOUTH, INC 1 437.10 CENTERPOINT ENERGY RESOURCES CORP 18 861.20 CHANCELLOR SUPPLY, INC 1 33.96 CINTAS CORP 240 23 2,444.55 CINTAS CORPORATION NO 2 1 13.65 CLAYS PRINT SHOP INC 1 25.00 COAST CHLORINATOR CO 1 81.00 COAST COCA COLA BOTTLING CO A 1 322.00 COAST ELECTRIC POWER ASSOC 51 25,467.27 COAST TRANSIT AUTHORITY 1 56,500.00 COASTAL DUST CONTROL 9 368.87 CORNETT BOLT & SCREW, INC 3 155.63 COVINGTON SALES & SERVICE INC 17 8,421.47 DANIEL BLANCHARD 2 255.00 DAVID BULLEN 1 335.00 DAVISON FUELS INC. 3 29,274.00 DE L'EPEE DEAF CENTER INC 2 400.68 DEMITRIUS DOUGLAS 1 100.00 Wednesday, October 27, 2021 Page 1 of 5  Total FEMA Vendor # of Claims Payment Eligible DMS MAIL MANAGEMENT, INC. 20 6,894.86 DOORWAYS INC 2 1,444.50 DPC ENTERPRISES LP 10 3,287.00 DPS CRIME LAB 1 2,880.00 DS WATERS OF AMERICA INC 3 194.71 DUKES DUKES KEATING & FANECA ATTY 2 939.00 E FIRE SOUTHERN INC 3 107.95 EAGLE ENERGY INC. 4 20,084.67 EAGLE SERVICES, INC. 1 340.00 EMERGENCY MEDICAL PRODUCTS INC 1 270.00 EMPIRE TRUCK SALES INC 7 3,114.45 ENGINEERED COOLING SERVICES, INC 3 920.00 EQUIFAX CREDIT INFORMATION SERVICES 2 206.42 ERIC HILL 1 490.00 ERIC VALLES 1 25.00 ESTATE MANAGEMENT SERVICES INC 1 1,270.29 ETHAN W SAUCIER 1 40.00 ETOYI SMITH 1 160.00 EVIDENT INC 1 484.03 FEDEX 1 19.48 FERGUSON US HOLDINGS, INC. 2 240.24 FLEETCOR TECHNOLOGIES 21 28,190.67 G F FULWOOD INC 3 37,277.88 GABRIEL M SHABAZZ 1 680.00 GALLS LLC 1 825.10 GENERAL CONTAINER 1 6,129.00 GEORGE MCRAE PATTERSON JR 1 9,500.00 GIBSON MAINTENANCE, LLC 2 660.00 GOLDIN METALS, INC 2 2,303.60 GULF COAST BUSINESS SUPPLY CO 6 846.98 GULF COAST SMALL ENGINE REPAIR 2 237.00 GULF HYDRAULICS & PNEUMATICS 7 948.86 GULF STATES DISTRIBUTORS 1 9,639.00 GULFPORT CAPITAL LLC 5 132,125.00 HANCOCK BANK CORP SERVICES 2 378,256.25 HARRISON COUNTY EMERGENCY 3 118.91 HARRISON COUNTY UTILITY AUTHORITY 2 1,042,188.00 HEALTHCARE INTERACTIVE, INC 1 4,726.00 HERMINIA LEAL 2 200.00 HOWARD SMITH EQUIPMENT 1 97.56 HOWARDS PAINT & DECORATING 5 1,702.45 HUMANE SOCIETY OF S MS INC 2 31,385.67 INTERSTATE BATTERY OF SOUTH MISSISSIPPI 1 719.80 IRRIGATION ASSOCIATION 1 1,856.00 ISCO METALS & SUPPLY 1 255.00 ISI WATER COMPANY 2 3,100.00 ITSAVVY LLC 5 3,291.81 JAMES DILLINGER 1 19.88 JC PENNEY CO INC 1 400.91 JEFCOAT RECREATION & CONSTRUCTION 2 5,284.50 JEREMIAH FORTENBERRY 1 49.00 JOHN D JOHNSON 1 370.00 JOHN M WARREN INC 1 1,637.72 JOHN TUCKER 1 610.00 JOHNSON DIESEL INC 4 1,374.31 JOHNSONS TREE SERVICE, LLC 5 20,200.00 $20,200.00 JONDRAVIOUS THOMAS 1 220.00 JONES WALKER LLP 1 2,000.00 JOSEPH MCCORKLE 1 20.00 Wednesday, October 27, 2021 Page 2 of 5  Total FEMA Vendor # of Claims Payment Eligible JUSTIN BARNEY 1 160.00 KALAN GEREL HAMPTON 1 120.00 KEYSTONE AUTOMOTIVE 6 1,643.82 KIERSTEN PLEASANT 1 1.00 LAND SHAPER INC 2 10,975.00 LANGUAGE LINE SERVICES 1 567.28 LARRY M DAVIS 1 120.00 LEE TRACTOR CO INC 8 2,275.88 LESLIE SLADE 3 850.00 LIONEL TURNER 1 520.00 LOWES OF GULFPORT MS 466 27 4,606.42 LPK ARCHITECTS GULF COAST PA 2 1,614.83 LYLE MACHINERY 8 4,782.70 MANDAL CHYRSLER DODGE JEEP RAM 14 1,990.38 MANDALS INC 1 4,818.40 MCCLATCHY NEWSPAPERS 3 311.72 MCDANIELS GENERAL MERCHANDISE INC 1 314.49 MCKINNEY PETROLEUM EQUIPMENT INC 1 1,735.50 MEDICAL ANALYSIS LLC 1 19,400.00 MICHAEL S BLACK 2 468.00 MICHAEL WESTBROOK 1 49.00 MICRO METHODS INC 7 1,725.00 MIDAMERICA PARTS DISTRIBUTORS CORP 11 1,053.72 MIDSOUTH SOLUTIONS 1 115.00 MIKE MATTHEWS 1 643.20 MILNER RENTAL CENTER 1 30.00 MISSISSIPPI DEPT OF REVENUE 5 547.75 MITCHEAL CLARK 1 320.00 MITCHELL 1 1 1,444.39 MS DEPT OF PUBLIC SAFETY 2 4,746.74 MS POWER COMPANY 16 157,034.24 MS STATE TREASURER 1 34,884.19 MUNICIPAL CODE CORPORATION 1 582.00 NAVY FEDEAL CREDIT UNION 1 100.00 NECAISE LOCKSMITH SERVICE INC 5 903.10 NEEL SCHAFFER INC 6 18,938.82 NEW PIG CORP 1 746.40 NEWKSCAFE GULFPORT 1 900.00 NORLAB INC 1 1,388.00 O REILLY AUTO PARTS 61 4,479.26 ONE TIME VENDOR COMMUNITY CENTERS 4 400.00 ONE TIME VENDOR URBAN DEVELOPMENT 2 260.00 PARTS AND SUPPLY INC 16 2,823.20 PENSKE TRUCK LEASING 4 1,409.30 PERFORMANCE TIRE & WHEEL INC #1 27 3,769.46 PHILLIPS BUILDING SUPPLY OF GPT INC 1 42.00 PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS LLC 1 170.00 PUCKETT MACHINERY COMPANY 3 4,089.50 RHODE ISLAND NOVELTY INC 8 2,487.20 RIVERS PSYCHOTHERAPY SERVICES PLLC 1 2,282.00 ROCKING C TRUCK AND TRAILER 3 845.78 RONALD JONES 2 90.00 RONALD ROLAND 1 87.00 RONALD SUTTON 1 415.00 SAMS CLUB CORP 5 1,126.82 SCI INC. 1 140,292.99 SIRCHIE ACQUISITION COMPANY, LLC 1 278.10 SOUTH MS BUSINESS MACHINES INC 1 475.00 SOUTHERN EXTERIORS FENCE COMPANY 2 3,675.00 Wednesday, October 27, 2021 Page 3 of 5 SOUTHERN MS PLANNING AND DEV DIST 1 15.56 SPECIALITY HOSE AND FABRICATION INC 7 3,016.36 SPHERION STAFFING, LLC 4 1,830.15 STRIBLING EQUIPMENT INC 1 137.19 SUN COAST BUSINESS SUPPLY INC 116 9,461.13 SUN SOUTH LLC 5 719.98 SWETMAN SECURITY SERVICE 1 224.25 TASER INTERNATIONAL INC 1 32,700.00 TERRY MOTT 1 49.00 TIMOTHY ISHEE 1 49.00 TLH ENTERPRISES 6 1,819.00 TODD HARMAN 1 74.12 TOTAL EQUIPMENT MAINTENANCE CO OF GULFPORT INC 5 281.28 TROY CARPENTER 3 82.00 TRUCK EQUIPMENT SALES INC 1 187.86 TRUSTMARK NATIONAL BANK 1 8,994.47 TURAN-FOLEY CHEVROLET BUICK GEO 4 366.49 TYREE A DAVIS 3 5,050.00 ULINE, INC. 6 3,583.53 UNDERWATER BOAT SERVICING LLC 2 1,460.00 UNITED PARCEL SERVICE 2 174.61 US TOY CO CONSTRUCTIVE PLAYTHINGS 7 1,733.06 VARSITY BRANDS HOLDING CO, INC 2 447.29 VISION SERVICE PLAN INSURANCE CO 2 4,892.02 WARING OIL COMPANY LLC 33 8,389.40 WARREN PAVING INC 4 139,279.82 WASTE MANAGEMENT OF MS 3 5,530.68 WASTE OIL COLLECTORS INC 2 285.00 WASTE PRO OF MISSISSIPPI 14 394,691.74 WEAVER ELECTRIC INC 1 3,200.00 Wednesday, October 27, 2021 Page 4 of 5  Total # of Claims 1,011 Grand Total 3,038,814.45 FEMA Eligible $20,200.00 Wednesday, October 27, 2021 Page 5 of 5  CITY OF GULFPORT Docket Sorted By Vendor Docket Date: 11/3/2021 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description AT & T 512449 213 - 626001 - 222.45 316885 MANUAL 512450 213 - 626001 - 573.44 316886 MANUAL 512451 311 - 626001 - 1,607.12 316887 MANUAL 512484 213 - 626001 - 214.61 316917 MANUAL 512486 213 - 626001 - 35.83 316919 MANUAL 512486 411 - 626001 - 41139 71.66 316919 MANUAL 512486 411 - 626001 - 41138 220.36 316919 MANUAL 512486 411 - 626001 - 41136 370.37 316919 MANUAL 512487 811 - 626001 - 35.83 316920 MANUAL 512627 213 - 626001 - 54.41 317057 MANUAL # of Claims 10 Vendor Payment Total 3,406.08 A1 BATTERY INC Wednesday, October 27, 2021 Page 1 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512913 311 - 611300 - 100.00 317341 225491 P/N GR31S81225CA BATTERY 512913 311 - 612200 - 129.00 317341 225491 P/N GR58/450CCA BATTERY 512913 311 - 611300 - 200.00 317341 225491 P/N GR31S/1050CA BATTERY 512917 311 - 611300 - 497.70 317345 225490 STOCK BATTERIES P/N 65-HP BATTERY 513077 311 - 612200 - 42.00 317505 224431 P/N CORE CHARGE 513077 311 - 612200 - 57.95 317505 224431 P/N GR58/450CCA BATTERY 513077 311 - 612200 - 82.95 317505 224431 STOCK BATTERIES P/N 65-HP 513078 825 - 612200 - 82.95 317506 224431 STOCK BATTERIES P/N 65-HP 513078 815 - 612200 - 82.95 317506 224431 STOCK BATTERIES P/N 65-HP 513078 825 - 612200 - 127.90 317506 224431 P/N GR86/828CCA BATTERY 513078 815 - 612200 - 187.90 317506 224431 P/N GR31S81225CA BATTERY # of Claims 11 Vendor Payment Total 1,591.30 ACE RADIATOR ALIGNMENT AND AIR CONDITIONING 512859 815 - 612200 - 1,343.69 317288 225176 ASSET#15937 P/N RADIATOR # of Claims 1 Vendor Payment Total 1,343.69 AIRGAS SOUTH INC 512594 411 - 626700 - 178.30 317025 MANUAL Wednesday, October 27, 2021 Page 2 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 1 Vendor Payment Total 178.30 ALL SAFE TECHNOLOGIES LLC 512937 411 - 620900 - 66.00 317365 MANUAL 512938 145 - 620900 - 69.95 317366 MANUAL 512939 145 - 620900 - 103.90 317367 MANUAL 512940 411 - 620900 - 34.95 317368 MANUAL 512941 145 - 620900 - 104.90 317369 MANUAL 512942 411 - 620900 - 63.90 317370 MANUAL 512943 411 - 620900 - 48.45 317371 MANUAL 512944 145 - 620900 - 69.95 317372 MANUAL 512945 145 - 620900 - 34.95 317373 MANUAL 512946 145 - 620900 - 34.95 317374 MANUAL 512947 411 - 626003 - 39.95 317375 MANUAL 513017 445 - 620900 - 34.95 317445 MANUAL 513024 815 - 611000 - 20.00 317453 MANUAL 513027 811 - 620900 - 19.98 317455 MANUAL # of Claims 14 Vendor Payment Total 746.78 Wednesday, October 27, 2021 Page 3 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description ALL SEASONS FARM EQUIPMENT 513048 825 - 612200 - 74.46 317476 224785 ASET#7038 P/N 604830 DECK BELT 513048 825 - 612200 - 156.88 317476 224785 P/N 122667 PULLEY COVER # of Claims 2 Vendor Payment Total 231.34 ALL SIGNS INC 513254 311 - 610700 - 125.00 317675 225636 REPLACEMENT OF AMERICAN FLAG AT PUBLIC WORKS BUILDING -- US FLAG POLY MAX 5' X 9' # of Claims 1 Vendor Payment Total 125.00 ALLDATA LLC 512568 335 - 621700 - 1,500.00 317000 225450 ANNUAL SUBSCRIPTION FOR DIAGNOSTIC SOFTWARE AND DATA COVERAGE FOR 1 YEAR ALLDATA GEN 3 # of Claims 1 Vendor Payment Total 1,500.00 ALLISTONS 512413 447 - 627900 - 884.95 316849 222696 2000B WHITE SCREEN PRINTING SHIRT 100 S -M -L FOR HARBOR LIGHTS 512414 445 - 610700 - HLS20 39.31 316850 222696 1566 BLG HL LOGO ON FRONT 512414 445 - 610700 - HLS20 41.28 316850 222696 1566 LIGHT GREEN CHAMBRAY 512414 445 - 610700 - HLS20 53.04 316850 222696 1717 HL LOGO 512414 445 - 610700 - HLS20 82.57 316850 222696 F217 RED 3XL Wednesday, October 27, 2021 Page 4 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512414 445 - 610700 - HLS20 89.41 316850 222696 2400 RED SHIRT 3XL 512414 445 - 610700 - HLS20 117.90 316850 222696 2400 RED SHIRT 2XL 512414 445 - 610700 - HLS20 132.69 316850 222696 F217 2XL 512414 445 - 614110 - HLS20 343.80 316850 222696 2400 RED SHIRTS 512414 445 - 610700 - HLS20 442.30 316850 222696 F217 FULL COLOR CRST 1 COLOR BACK 512414 445 - 614110 - HLS20 2,356.93 316850 222696 2000B WHITE SCREEN PRINTING SHIRT 100 S -M -L FOR HARBOR LIGHTS 513202 411 - 613100 - 59.97 317623 225716 8-8-8-R-T AWARD 513202 411 - 613100 - 74.97 317623 225716 8-12-12-R T AWARD FOR FOOTBALL 513202 411 - 613100 - 104.97 317623 225716 912PL AWARD 513202 411 - 613100 - 245.59 317623 225716 4-2-T AWARD 513202 411 - 613100 - 286.59 317623 225716 4-4-T AWARDS 513203 411 - 613100 - 15.00 317624 225716 COLOR CHANGE FEE 513203 411 - 613100 - 43.96 317624 225716 SHIRTS 513203 411 - 613100 - 69.93 317624 225716 SHIRTS 513203 411 - 613100 - 567.29 317624 225716 TEE SHIRTS # of Claims 20 Vendor Payment Total 6,052.45 ALTON L MCCAFFREY 513040 815 - 610700 - 142.70 317468 225742 Wednesday, October 27, 2021 Page 5 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description BLANKET PO FOR MISCELLANEOUS ITEMS TO BE PICKED UP ON AN AS-NEEDED BASIS FOR WATER/SEWER CREWS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCT 2021 - SEPT 2022) 513041 815 - 610700 - 89.96 317469 225742 BLANKET PO FOR MISCELLANEOUS ITEMS TO BE PICKED UP ON AN AS-NEEDED BASIS FOR WATER/SEWER CREWS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCT 2021 - SEPT 2022) # of Claims 2 Vendor Payment Total 232.66 AMERICAN GLASS SERVICES, LLC 513100 213 - 611300 - 267.00 317528 222800 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES # of Claims 1 Vendor Payment Total 267.00 AMERICAN MUNICIPAL SERVICES 512678 811 - 620900 - 573.92 317108 MANUAL # of Claims 1 Vendor Payment Total 573.92 ANDREA MORGAN 512648 411 - 620900 - 262.50 317078 MANUAL # of Claims 1 Vendor Payment Total 262.50 ASCEND LEARNING HOLDINGS, LLC 513200 290 - 622300 - 1,124.44 317621 225120 9781284147612 FIRE APPARATUS DRIVER/OPERATOR 3RD EDITION WITH ADVANTAGE ACCESS # of Claims 1 Vendor Payment Total 1,124.44 Wednesday, October 27, 2021 Page 6 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description ASHLEY AUCOIN 512433 213 - 626900 - 60.00 316869 225334 BREAKFAST - FOOD ALLOWANCE FOR A AUCOIN WHILE ATTENDING SHOOTING INCIDENT RECONSTRUCTION IN JACKSONVILLE, FL 11/07/21 TO 11/13/21 512433 213 - 626900 - 65.00 316869 225334 LUNCH - FOOD ALLOWANCE FOR A AUCOIN WHILE ATTENDING SHOOTING INCIDENT RECONSTRUCTION IN JACKSONVILLE, FL 11/07/21 TO 11/13/21 512433 213 - 626900 - 138.00 316869 225334 DINNER - FOOD ALLOWANCE FOR A AUCOIN WHILE ATTENDING SHOOTING INCIDENT RECONSTRUCTION IN JACKSONVILLE, FL 11/07/21 TO 11/13/21 # of Claims 3 Vendor Payment Total 263.00 AT&T MOBILITY II LLC 512488 815 - 626001 - 1,957.53 316921 MANUAL 512493 445 - 626001 - 646.80 316926 MANUAL 512882 290 - 610700 - 00020 398.48 317310 MANUAL 512882 290 - 626001 - 1,648.92 317310 MANUAL # of Claims 4 Vendor Payment Total 4,651.73 AUTO ZONE INC 512504 213 - 611300 - 11.35 316936 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512505 213 - 611300 - 2.75 316937 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512506 213 - 611300 - 11.74 316938 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512507 213 - 611300 - 499.42 316939 225338 Wednesday, October 27, 2021 Page 7 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512881 335 - 611300 - 37.89 317309 225624 P/N 603072 WASHER FLUID BOTTLE 512881 335 - 611300 - 39.73 317309 225624 P/N 603018 WASHER FLUID BOTTLE 512881 335 - 611300 - 99.50 317309 225624 P/N DL515054HD HUB BEARING 512881 335 - 611300 - 104.74 317309 225624 P/N MS33-30892B REAR SHOCKS 512881 335 - 611300 - 105.28 317309 225624 ASSET#1168 P/N MS34-31361B FRONT SHOCKS 512881 335 - 611300 - 173.75 317309 225624 P/N CA18036 LOWER CONTROL ARM 512903 311 - 611300 - 188.99 317331 225548 ASSET#3557 P/N DL2623-8-2 ALTERNATOR 513101 213 - 611300 - 650.99 317529 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513102 213 - 611300 - 26.18 317530 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513103 213 - 611300 - 197.26 317531 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513104 213 - 611300 - 17.06 317532 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513105 213 - 611300 - 35.10 317533 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513106 213 - 611300 - 60.00 317534 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513107 213 - 611300 - 463.64 317535 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513108 213 - 611300 - 15.02 317536 225338 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES # of Claims 19 Vendor Payment Total 2,740.39 AUTOMATION PERSONNEL SERVICES, INC. Wednesday, October 27, 2021 Page 8 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512475 145 - 620900 - 113.60 316908 MANUAL 512475 145 - 620900 - 700.77 316908 MANUAL 512476 411 - 620900 - 328.80 316909 MANUAL 512476 411 - 620900 - 541.15 316909 MANUAL 512476 411 - 620900 - 633.69 316909 MANUAL 512476 411 - 620900 - 702.13 316909 MANUAL 512476 411 - 620900 - 979.55 316909 MANUAL 512489 811 - 620900 - 568.00 316922 MANUAL 512591 411 - 620900 - 2,740.00 317022 MANUAL 512592 145 - 620900 - 994.00 317023 MANUAL 512676 811 - 620900 - 568.00 317106 MANUAL # of Claims 11 Vendor Payment Total 8,869.69 AWARDS UNLIMITED 512624 277 - 610700 - 214.00 317054 222975 PLAQUE / MEDAL FOR EMPLOYEE APPRECIATION - DRUG FORFEITED FUNDS 512965 290 - 610700 - 80.00 317393 225453 BLANKET PURCHASE ORDER 512966 290 - 610700 - 80.00 317394 225453 BLANKET PURCHASE ORDER 512975 290 - 610700 - 20.00 317403 225264 DESK PLATE NAME/CARD HOLDER FOR FIRE CHIEF KELLEY Wednesday, October 27, 2021 Page 9 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 4 Vendor Payment Total 394.00 BANKS & BANKS, INC. 512971 290 - 610700 - 80.00 317399 225468 443244 REAR FLOOR LINER 512971 290 - 610700 - 110.00 317399 225468 449301 WEATHERTECH FRONT LINER FOR ID 1800 512971 290 - 610700 - 130.00 317399 225468 40493 CARGOLINER # of Claims 3 Vendor Payment Total 320.00 BARNEYS INC 512962 290 - 612500 - 5.50 317390 225635 EMBROIDERY LOGO 512962 290 - 612500 - 12.00 317390 225635 EMBROIDERY NAME & RANK 512962 290 - 612500 - 35.00 317390 225635 FT112509 PERFORMANCE TACTICAL POLO SHIRTS NOT PAID UNDER PO 223218 512963 290 - 612500 - 44.00 317391 225635 EMBROIDERY LOGO 512963 290 - 612500 - 96.00 317391 225635 EMBROIDERY NAME & RANK 512963 290 - 612500 - 295.00 317391 225635 FT112509 PERFORMANCE TACTICAL POLO SHIRTS NOT PAID UNDER PO 223218 # of Claims 6 Vendor Payment Total 487.50 BAY ICE CO INC 512555 445 - 610700 - 45.00 316987 225573 ICE FOR MARINA 512556 445 - 610700 - 87.50 316988 225573 ICE FOR MARINA Wednesday, October 27, 2021 Page 10 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512557 445 - 610700 - 80.00 316989 225573 ICE FOR MARINA 512558 445 - 610700 - 52.50 316990 225573 ICE FOR MARINA 512704 445 - 610700 - 45.00 317133 225573 ICE FOR MARINA # of Claims 5 Vendor Payment Total 310.00 BAYOU CONCRETE, LLC 513035 815 - 614300 - 467.50 317463 225719 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) 513036 815 - 614300 - 711.00 317464 225719 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) 513037 815 - 614300 - 531.00 317465 225719 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) 513038 815 - 614300 - 1,076.00 317466 225719 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) 513039 815 - 614300 - 889.00 317467 225719 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) 513042 815 - 614300 - 464.00 317470 225719 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) 513043 815 - 614300 - 517.00 317471 225719 Wednesday, October 27, 2021 Page 11 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) 513044 815 - 614300 - 651.00 317472 225719 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) 513045 815 - 614300 - 591.00 317473 225719 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) # of Claims 9 Vendor Payment Total 5,897.50 BLOSSMAN GAS INC 513290 311 - 614000 - 80.00 317711 207541 BLANKET PO TO BE USED ON AN AS-NEEDED BASIS DURING FY 2020 TO PURCHASE PROPANE 513291 311 - 614000 - 40.00 317712 207541 BLANKET PO TO BE USED ON AN AS-NEEDED BASIS DURING FY 2020 TO PURCHASE PROPANE 513292 311 - 614000 - 50.00 317713 207541 BLANKET PO TO BE USED ON AN AS-NEEDED BASIS DURING FY 2020 TO PURCHASE PROPANE # of Claims 3 Vendor Payment Total 170.00 BOOT OUTLET LLC 513252 325 - 612500 - 84.31 317673 225544 BOOTS FOR STAFF LAND SURVEYOR AND SURVEY CREW CHIEF -- ITEM #GB0267: 9 OR 8.5 M GEORGIA BOOTS 513252 325 - 612500 - 100.64 317673 225544 ITEM #10017420: 9W ARIAT BOOTS 513253 325 - 612500 - 70.64 317674 225544 BOOTS FOR STAFF LAND SURVEYOR AND SURVEY CREW CHIEF -- ITEM #GB0267: 9 OR 8.5 M GEORGIA BOOTS 513253 325 - 612500 - 84.31 317674 225544 ITEM #10017420: 9W ARIAT BOOTS Wednesday, October 27, 2021 Page 12 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 4 Vendor Payment Total 339.90 BUCHANAN TRANS GARAGE & BRAKE SERV 513289 213 - 611300 - 125.00 317710 225622 REPLACE SHIFT CABLE AND LEVER (QUOTE 10/14/21) # of Claims 1 Vendor Payment Total 125.00 BURTON COMPUTER RESOURCES, INC. 512631 010 - 210601 - 0.50 317061 MANUAL # of Claims 1 Vendor Payment Total 0.50 BUTCH OUSTALET INC 512858 815 - 611300 - 202.67 317287 225553 ASSET#7060 P/N HC3Z*2C006*AA TRAILER BRAKE CONTROLLER 513109 213 - 611300 - 44.54 317537 225335 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513235 311 - 611300 - 154.96 317655 223390 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 513236 311 - 611300 - 104.87 317656 223390 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 513237 311 - 611300 - 43.44 317657 223390 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 513238 311 - 611300 - 22.74 317658 223390 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 513240 311 - 611300 - 96.84 317660 223390 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 Wednesday, October 27, 2021 Page 13 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513242 411 - 611300 - 39.64 317662 223390 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 513246 411 - 611300 - 92.02 317666 223390 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 # of Claims 9 Vendor Payment Total 801.72 BXS INSURANCE, INC 512481 915 - 629300 - 1,323.00 316914 MANUAL 512482 915 - 629300 - 4,441.00 316915 MANUAL # of Claims 2 Vendor Payment Total 5,764.00 CABLE ONE 513221 411 - 620900 - 55.00 317641 MANUAL 513222 145 - 620900 - 80.00 317642 MANUAL 513223 411 - 620900 - 65.50 317643 MANUAL 513224 411 - 620900 - 55.00 317644 MANUAL 513225 411 - 620900 - 55.00 317645 MANUAL 513226 411 - 620900 - 55.00 317646 MANUAL 513227 411 - 620900 - 55.00 317647 MANUAL 513228 411 - 620900 - 256.43 317648 MANUAL 513229 411 - 620900 - 300.00 317649 MANUAL Wednesday, October 27, 2021 Page 14 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513230 411 - 620900 - 55.00 317650 MANUAL 513231 411 - 620900 - 70.00 317651 MANUAL 513232 621 - 620900 - 309.11 317652 MANUAL 513241 213 - 626001 - 1,000.00 317661 MANUAL 513241 145 - 626001 - 1,350.00 317661 MANUAL 513241 311 - 626001 - 1,750.00 317661 MANUAL 513241 290 - 626001 - 3,400.00 317661 MANUAL 513247 445 - 626001 - 166.43 317667 MANUAL 513249 445 - 626001 - 300.00 317668 MANUAL # of Claims 18 Vendor Payment Total 9,377.47 CELLCO PARTNERSHIP 512633 125 - 626001 - 120.03 317063 MANUAL # of Claims 1 Vendor Payment Total 120.03 CELLULAR SOUTH, INC 512600 115 - 626001 - 437.10 317031 MANUAL # of Claims 1 Vendor Payment Total 437.10 Wednesday, October 27, 2021 Page 15 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description CENTERPOINT ENERGY RESOURCES CORP 512453 213 - 626004 - 22.08 316889 MANUAL 513204 290 - 626004 - 50.92 317625 MANUAL 513205 311 - 626004 - 28.76 317626 MANUAL 513206 411 - 626004 - 28.76 317627 MANUAL 513207 290 - 626004 - 28.76 317628 MANUAL 513208 290 - 626004 - 56.99 317629 MANUAL 513209 290 - 626004 - 34.40 317630 MANUAL 513210 411 - 626004 - 41131 33.48 317631 MANUAL 513211 411 - 626004 - 41133 42.89 317632 MANUAL 513212 411 - 626004 - 41145 34.40 317633 MANUAL 513213 290 - 626004 - 58.88 317634 MANUAL 513214 311 - 626004 - 30.64 317635 MANUAL 513215 411 - 626004 - 252.73 317636 MANUAL 513216 311 - 626004 - 28.76 317637 MANUAL 513217 411 - 626004 - 41140 30.77 317638 MANUAL 513218 290 - 626004 - 68.28 317639 MANUAL 513220 145 - 626004 - 14.85 317640 MANUAL Wednesday, October 27, 2021 Page 16 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513220 411 - 626004 - 14.85 317640 MANUAL # of Claims 18 Vendor Payment Total 861.20 CHANCELLOR SUPPLY, INC 513094 315 - 610700 - 33.96 317522 225425 BLANKET PO FOR VARIOUS TRAFFIC DIVISION SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2022 (OCTOBER 2021 - SEPTEMBER 2022 EST) # of Claims 1 Vendor Payment Total 33.96 CINTAS CORP 240 512442 335 - 612500 - 88.25 316878 MANUAL 512444 411 - 612500 - 167.71 316880 MANUAL 512445 411 - 612500 - 130.58 316881 MANUAL 512446 411 - 612500 - 78.63 316882 MANUAL 512454 411 - 612500 - 82.42 316890 MANUAL 512455 411 - 612500 - 106.12 316891 MANUAL 512456 411 - 612500 - 67.98 316892 MANUAL 512496 445 - 610700 - 35.35 316928 MANUAL 512499 445 - 610700 - 35.35 316931 MANUAL 512589 411 - 612500 - 271.97 317020 MANUAL 512596 411 - 612500 - 82.42 317027 MANUAL Wednesday, October 27, 2021 Page 17 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512639 411 - 612500 - 35.00 317069 MANUAL 512681 445 - 610700 - 35.35 317111 MANUAL 512877 335 - 612500 - 126.27 317305 MANUAL 512927 411 - 612500 - 103.69 317355 MANUAL 512928 411 - 612500 - 409.95 317356 MANUAL 512929 411 - 612500 - 109.24 317357 MANUAL 512930 411 - 612500 - 78.63 317358 MANUAL 512931 411 - 612500 - 103.69 317359 MANUAL 512932 411 - 612500 - 78.63 317360 MANUAL 512933 411 - 612500 - 103.69 317361 MANUAL 512934 411 - 612500 - 78.63 317362 MANUAL 512936 411 - 612500 - 35.00 317364 MANUAL # of Claims 23 Vendor Payment Total 2,444.55 CINTAS CORPORATION NO 2 512636 411 - 610700 - 13.65 317066 225420 OPEN P/O FOR REFILL FIRST AID CABINETS # of Claims 1 Vendor Payment Total 13.65 Wednesday, October 27, 2021 Page 18 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description CLAYS PRINT SHOP INC 512566 145 - 610400 - 25.00 316998 225439 STAMP - TODD HARMAN BLUE INK (FINANCE DEPT) # of Claims 1 Vendor Payment Total 25.00 COAST CHLORINATOR CO 513022 815 - 616400 - 81.00 317450 208806 BLANKET PO FOR CHLORINE TESTING SUPPLIES TO BE USED DURING FY 2020 # of Claims 1 Vendor Payment Total 81.00 COAST COCA COLA BOTTLING CO A 512418 411 - 610700 - 322.00 316854 225298 WATER FOR BEAUTIFICATION AND SPORTSPLEX MAINTENANCE DEPT # of Claims 1 Vendor Payment Total 322.00 COAST ELECTRIC POWER ASSOC 513119 411 - 626002 - 41136 271.00 317540 MANUAL 513120 325 - 625100 - 50.11 317541 MANUAL 513121 325 - 625100 - 77.02 317542 MANUAL 513122 411 - 626002 - 41138 738.46 317543 MANUAL 513123 411 - 626002 - 41138 916.73 317544 MANUAL 513124 325 - 625100 - 86.00 317545 MANUAL 513125 411 - 626002 - 41136 4,892.80 317546 MANUAL 513126 411 - 626002 - 41136 2,604.73 317547 MANUAL Wednesday, October 27, 2021 Page 19 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513127 411 - 626002 - 41136 82.01 317548 MANUAL 513128 325 - 625100 - 39.00 317549 MANUAL 513129 325 - 625100 - 40.30 317550 MANUAL 513130 325 - 625100 - 40.21 317551 MANUAL 513131 325 - 625100 - 55.08 317552 MANUAL 513132 325 - 625100 - 38.86 317553 MANUAL 513133 325 - 625100 - 36.47 317554 MANUAL 513134 411 - 626002 - 41136 569.54 317555 MANUAL 513135 411 - 626002 - 41136 1,283.52 317556 MANUAL 513136 411 - 626002 - 2,076.68 317557 MANUAL 513137 311 - 626002 - 42.18 317558 MANUAL 513138 325 - 625100 - 45.50 317559 MANUAL 513139 290 - 626002 - 509.21 317560 MANUAL 513140 411 - 626002 - 90.82 317561 MANUAL 513141 325 - 625100 - 61.29 317562 MANUAL 513142 411 - 626002 - 41136 4,381.30 317563 MANUAL 513161 825 - 626002 - 254.10 317582 MANUAL Wednesday, October 27, 2021 Page 20 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513162 825 - 626002 - 75.39 317583 MANUAL 513163 825 - 626002 - 72.37 317584 MANUAL 513164 815 - 626002 - 1,450.97 317585 MANUAL 513165 815 - 626002 - 1,633.39 317586 MANUAL 513166 825 - 626002 - 47.20 317587 MANUAL 513167 825 - 626002 - 79.73 317588 MANUAL 513168 825 - 626002 - 66.23 317589 MANUAL 513169 825 - 626002 - 60.82 317590 MANUAL 513170 825 - 626002 - 182.04 317591 MANUAL 513171 825 - 626002 - 314.64 317592 MANUAL 513172 815 - 626002 - 567.87 317593 MANUAL 513173 825 - 626002 - 84.95 317594 MANUAL 513174 825 - 626002 - 49.75 317595 MANUAL 513175 825 - 626002 - 149.89 317596 MANUAL 513176 825 - 626002 - 200.04 317597 MANUAL 513177 825 - 626002 - 47.08 317598 MANUAL 513178 825 - 626002 - 93.17 317599 MANUAL 513179 825 - 626002 - 122.77 317600 MANUAL Wednesday, October 27, 2021 Page 21 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513180 815 - 626002 - 142.30 317601 MANUAL 513181 825 - 626002 - 42.64 317602 MANUAL 513182 825 - 626002 - 55.76 317603 MANUAL 513183 825 - 626002 - 34.65 317604 MANUAL 513184 825 - 626002 - 46.37 317605 MANUAL 513185 825 - 626002 - 452.65 317606 MANUAL 513186 825 - 626002 - 49.13 317607 MANUAL 513187 825 - 626002 - 62.55 317608 MANUAL # of Claims 51 Vendor Payment Total 25,467.27 COAST TRANSIT AUTHORITY 512603 175 - 627705 - 56,500.00 317033 MANUAL # of Claims 1 Vendor Payment Total 56,500.00 COASTAL DUST CONTROL 512447 213 - 610100 - 22.77 316883 MANUAL 512637 411 - 610100 - 13.10 317067 MANUAL 512643 213 - 610100 - 22.77 317073 MANUAL 512679 811 - 610100 - 13.86 317109 MANUAL Wednesday, October 27, 2021 Page 22 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512680 811 - 610100 - 13.86 317110 MANUAL 512918 815 - 620900 - 118.42 317346 MANUAL 512920 815 - 620900 - 118.42 317348 MANUAL 512935 411 - 610100 - 13.10 317363 MANUAL 512985 145 - 610100 - 32.57 317413 MANUAL # of Claims 9 Vendor Payment Total 368.87 CORNETT BOLT & SCREW, INC 512638 447 - 627900 - 112.01 317068 225513 OPEN P/O FOR NUTS BOLTS SCREWS ETC 513081 315 - 610700 - 37.18 317509 209274 BLANKET PO FOR VARIOUS SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2020 (EST) 513082 815 - 610700 - 6.44 317510 209274 BLANKET PO FOR VARIOUS SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2020 (EST) # of Claims 3 Vendor Payment Total 155.63 COVINGTON SALES & SERVICE INC 512853 815 - 612200 - 2.51 317282 225197 REPAIRS TO ASSET 2389 -- TRAVEL 512853 815 - 611300 - 10.69 317282 225197 REPAIRS TO ASSET 2389 -- TRAVEL 512853 825 - 610700 - 13.39 317282 225197 LOWER BOOM MANIFOLD HARNESS 512853 825 - 611300 - 23.00 317282 225197 P/N OL-MISC Wednesday, October 27, 2021 Page 23 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512853 815 - 610700 - 46.56 317282 225197 REPAIRS TO ASSET 2389 -- TRAVEL 512853 815 - 610700 - 72.00 317282 225197 SHOP SUPPLIES 512853 825 - 611300 - 145.37 317282 225197 REPAIRS TO ASSET 2389 -- TRAVEL 512853 825 - 612200 - 364.87 317282 225197 REPAIRS TO ASSET 2389 -- TRAVEL 512853 815 - 610700 - 530.05 317282 225197 UPPER MANIFOLD HARNESS ASSY (630-3601) 512853 815 - 610700 - 770.00 317282 225197 ROAD SERVICE (SERVICE CALL) 512853 815 - 610700 - 1,288.90 317282 225197 LOWER BOOM MANIFOLD HARNESS 512853 815 - 610700 - 1,680.00 317282 225197 LABOR 512883 311 - 612200 - 29.78 317311 225534 P/N 20833 RXHAUST CLAMP, ELBOW 512883 311 - 612200 - 68.59 317311 225534 P/N 27388 RAIN CAP 512883 311 - 612200 - 430.75 317311 225534 ASSET#3520R P/N 50055 SWITCH LOWER SENDING MURP 512883 311 - 612200 - 901.28 317311 225534 P/N 27340 MUFFLER 512910 311 - 612200 - 2,043.73 317338 225409 ASSET#12185 P/N 06504016 DECK, MOWER 60" # of Claims 17 Vendor Payment Total 8,421.47 DANIEL BLANCHARD 512857 825 - 612200 - 30.00 317286 225641 P/N SS1 SHOP SUPPLIES 512857 825 - 612200 - 225.00 317286 225641 ASSET#7021 P/N OL-LABOR VENDOR LABOR Wednesday, October 27, 2021 Page 24 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 2 Vendor Payment Total 255.00 DAVID BULLEN 513233 311 - 612200 - 335.00 317653 225012 ASSET#2522 P/N HANGER KKITS , TRAILER AXLE # of Claims 1 Vendor Payment Total 335.00 DAVISON FUELS INC. 512502 445 - 614100 - 8,211.33 316934 MANUAL 512683 445 - 614100 - 10,957.36 317113 MANUAL 512925 445 - 614100 - 10,105.31 317353 MANUAL # of Claims 3 Vendor Payment Total 29,274.00 DE L'EPEE DEAF CENTER INC 512987 115 - 622100 - 199.03 317415 MANUAL 512988 115 - 622100 - 201.65 317416 MANUAL # of Claims 2 Vendor Payment Total 400.68 DEMITRIUS DOUGLAS 512649 411 - 620900 - 100.00 317079 MANUAL # of Claims 1 Vendor Payment Total 100.00 Wednesday, October 27, 2021 Page 25 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description DMS MAIL MANAGEMENT, INC. 512629 213 - 625700 - 7.58 317059 MANUAL 512660 125 - 620900 - 98.18 317090 225471 Mailing Services (Includes, Addressing, Collating, Packaging, Sorting and Delivery) MAIL PROCESSING FEES FOR AUGUST 2021; INV. 20217199-534 (09/13/21) 512665 125 - 620900 - 773.15 317095 225471 Mailing Services (Includes, Addressing, Collating, Packaging, Sorting and Delivery) MAIL PROCESSING FEES FOR 8/23/21; INV. 202184904-1572 (09/09/21) 512981 611 - 625700 - 151.19 317409 225704 INV#20217252-554 512982 611 - 625700 - 2,000.00 317410 225696 POSTAGE 513083 811 - 625700 - 500.00 317511 225734 POSTAGE BALANCE 513084 145 - 625700 - 1,000.00 317512 225734 POSTAGE BALANCE 513084 311 - 625700 - 2,000.00 317512 225734 POSTAGE BALANCE 513085 145 - 625700 - 22.04 317513 225733 POSTAGE FOR SEPTEMBER 513085 311 - 625700 - 27.61 317513 225733 POSTAGE FOR AUGUST 2021 513085 311 - 625700 - 29.52 317513 225733 POSTAGE FOR SEPTEMBER 513085 145 - 625700 - 38.69 317513 225733 POSTAGE FOR AUGUST 2021 513087 811 - 625700 - 35.04 317515 225733 POSTAGE FOR SEPTEMBER 513087 811 - 625700 - 61.05 317515 225733 POSTAGE FOR AUGUST 2021 513089 811 - 625700 - 20.10 317517 225733 POSTAGE FOR SEPTEMBER 513089 811 - 625700 - 35.04 317517 225733 POSTAGE FOR AUGUST 2021 513090 145 - 625700 - 12.56 317518 225733 Wednesday, October 27, 2021 Page 26 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description POSTAGE FOR SEPTEMBER 513090 145 - 625700 - 22.04 317518 225733 POSTAGE FOR AUGUST 2021 513090 311 - 625700 - 29.52 317518 225733 POSTAGE FOR AUGUST 2021 513090 311 - 625700 - 31.55 317518 225733 POSTAGE FOR SEPTEMBER # of Claims 20 Vendor Payment Total 6,894.86 DOORWAYS INC 512685 411 - 612200 - 714.50 317115 225533 SERVICE CALL TO CHECK AND REPAIR ROLL UP DOOR AT THE ARMORY 513298 411 - 612200 - 730.00 317719 225286 SERVICE CALL TO CHECK AND REPPAIR ROLL UP DOOR AT QUONSET HUT # of Claims 2 Vendor Payment Total 1,444.50 DPC ENTERPRISES LP 513023 815 - 613700 - 432.50 317451 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513025 815 - 613700 - 259.50 317452 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513026 815 - 613700 - 259.50 317454 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513028 815 - 613700 - 259.50 317456 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513029 815 - 613700 - 519.00 317457 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513030 815 - 613700 - 346.00 317458 223622 Wednesday, October 27, 2021 Page 27 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513031 815 - 613700 - 346.00 317459 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513032 815 - 613700 - 259.50 317460 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513033 815 - 613700 - 346.00 317461 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 513034 815 - 613700 - 259.50 317462 223622 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER # of Claims 10 Vendor Payment Total 3,287.00 DPS CRIME LAB 512477 213 - 620701 - 2,880.00 316910 MANUAL # of Claims 1 Vendor Payment Total 2,880.00 DS WATERS OF AMERICA INC 512497 445 - 610700 - 114.31 316929 MANUAL 512500 445 - 610700 - 67.40 316932 MANUAL 512501 445 - 610700 - 13.00 316933 MANUAL # of Claims 3 Vendor Payment Total 194.71 DUKES DUKES KEATING & FANECA ATTY 512437 915 - 621300 - 237.50 316873 221621 Wednesday, October 27, 2021 Page 28 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description AS PER COUNCIL APPROVAL 10/22/2019, LEGAL FEES FOR WORKMANS COMP CLAIMS 512438 915 - 621300 - 701.50 316874 221621 AS PER COUNCIL APPROVAL 10/22/2019, LEGAL FEES FOR WORKMANS COMP CLAIMS # of Claims 2 Vendor Payment Total 939.00 E FIRE SOUTHERN INC 512706 445 - 612200 - 30.95 317135 225586 6YR 5# INSPECTION 512706 445 - 612200 - 32.00 317135 225586 5#FIRE EXTINGUISHER 512706 445 - 612200 - 45.00 317135 225586 EXTINGUISHER SERVICE CALL # of Claims 3 Vendor Payment Total 107.95 EAGLE ENERGY INC. 513258 311 - 614000 - 9,867.80 317679 225423 FUEL, DIESEL, CLEAR, ON ROAD, LS 513259 311 - 614000 - 6.77 317680 225423 COMPLIANCE FEE 513259 311 - 614000 - 8.21 317680 225423 FUEL, DIESEL, CLEAR, ON ROAD, LS 513259 311 - 614000 - 10,201.89 317680 225423 AS PER FUEL CONTRACT APPROVED BY COUNCIL 6/22/2021 -- RESTOCK FUEL -- FUEL, UNLEADED, ETHANOL FREE, NL # of Claims 4 Vendor Payment Total 20,084.67 EAGLE SERVICES, INC. 512694 411 - 612200 - 340.00 317124 225652 LABOR FOR WARRENTY WAORK ON A/C AT GASTON HEWES CENTER # of Claims 1 Vendor Payment Total 340.00 Wednesday, October 27, 2021 Page 29 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description EMERGENCY MEDICAL PRODUCTS INC 512976 290 - 610700 - 270.00 317404 225532 1460EMS-O PELICAN 1460 CASE, ORANGE # of Claims 1 Vendor Payment Total 270.00 EMPIRE TRUCK SALES INC 513051 815 - 611300 - 35.00 317479 224542 P/N OL-MISC VENDOR MISC. CHARGES 513051 815 - 611300 - 163.54 317479 224542 P/N SS1 SHOP SUPPLIES 513051 815 - 611300 - 1,600.00 317479 224542 ASSET#2372 P/N OL-LABOR VENDOR LABOR 513301 311 - 611300 - 112.91 317722 224276 ASSET#3520 P/N SPR-E006-234 WIPER MOTOR 513302 311 - 611300 - 75.00 317723 225157 P/N OL-MISC VENDOR MISC. FEES 513302 311 - 611300 - 378.00 317723 225157 P/N OL-PARTS VENDOR INSTALLED PARTS 513302 311 - 611300 - 750.00 317723 225157 ASSET#2701 P/N OL-LABOR VENDOR LABOR # of Claims 7 Vendor Payment Total 3,114.45 ENGINEERED COOLING SERVICES, INC 512431 213 - 611000 - 210.00 316867 225233 LABOR (2) HOURS 512431 213 - 611000 - 250.00 316867 225233 SENSOR 512431 213 - 611000 - 460.00 316867 225233 SERVICE CALL TO DIAGNOSE CHILLER UNIT FOR AN OIL LEAK AT THE MUNICIPAL BUILDING # of Claims 3 Vendor Payment Total 920.00 Wednesday, October 27, 2021 Page 30 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description EQUIFAX CREDIT INFORMATION SERVICES 512872 213 - 627900 - 106.42 317300 MANUAL 512873 213 - 621700 - 100.00 317301 MANUAL # of Claims 2 Vendor Payment Total 206.42 ERIC HILL 512650 411 - 620900 - 490.00 317080 MANUAL # of Claims 1 Vendor Payment Total 490.00 ERIC VALLES 512463 290 - 622300 - 25.00 316899 MANUAL # of Claims 1 Vendor Payment Total 25.00 ESTATE MANAGEMENT SERVICES INC 513295 411 - 620900 - 1,270.29 317716 225361 POND MAINTENANCE FOR OCT NOVE DECEMBER 2021 FRANCIS X COLLINS CENTER POND # of Claims 1 Vendor Payment Total 1,270.29 ETHAN W SAUCIER 512474 290 - 622300 - 40.00 316907 MANUAL # of Claims 1 Vendor Payment Total 40.00 Wednesday, October 27, 2021 Page 31 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description ETOYI SMITH 512647 411 - 620900 - 160.00 317077 MANUAL # of Claims 1 Vendor Payment Total 160.00 EVIDENT INC 512699 213 - 615200 - 484.03 317128 224821 ITEM# LTF100 / LASER TRAJECTORY FINDER KIT # of Claims 1 Vendor Payment Total 484.03 FEDEX 512626 145 - 625700 - 19.48 317056 MANUAL # of Claims 1 Vendor Payment Total 19.48 FERGUSON US HOLDINGS, INC. 513021 825 - 616100 - 101.87 317449 220837 BLANKET PO FOR OPERATING SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2021 513021 815 - 616700 - 138.37 317449 220837 BLANKET PO FOR OPERATING SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2021 # of Claims 2 Vendor Payment Total 240.24 FLEETCOR TECHNOLOGIES 513263 445 - 614000 - 19.22 317684 MANUAL 513265 445 - 614000 - 91.47 317686 MANUAL Wednesday, October 27, 2021 Page 32 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513269 213 - 614000 - 11,292.15 317690 MANUAL 513270 213 - 614000 - 10,129.95 317691 MANUAL 513271 411 - 614000 - 211.29 317692 MANUAL 513272 411 - 614000 - 326.93 317693 MANUAL 513273 411 - 614000 - 136.73 317694 MANUAL 513274 145 - 614000 - 64.62 317695 MANUAL 513275 145 - 614000 - 60.62 317696 MANUAL 513276 325 - 614000 - 30.95 317697 MANUAL 513277 325 - 614000 - 58.85 317698 MANUAL 513278 290 - 614000 - 2,337.55 317699 MANUAL 513279 290 - 614000 - 1,894.61 317700 MANUAL 513280 411 - 614000 - 80.56 317701 MANUAL 513281 611 - 614000 - 323.63 317702 MANUAL 513282 611 - 614000 - 136.08 317703 MANUAL 513283 411 - 614000 - 57.97 317704 MANUAL 513284 411 - 614000 - 52.44 317705 MANUAL 513285 411 - 614000 - 496.55 317706 MANUAL Wednesday, October 27, 2021 Page 33 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513286 411 - 614000 - 343.42 317707 MANUAL 513287 621 - 614000 - 45.08 317708 MANUAL # of Claims 21 Vendor Payment Total 28,190.67 G F FULWOOD INC 512427 447 - 627900 - 400.38 316863 225517 FREIGHT ON SPECIAL ORDER CUSTOM LED MINI LIGHTS P/O 222884 CHRISTMAS LIGHT SHOW 512715 447 - 627900 - 2,250.00 317144 223085 COUNCIL APPROVAL 04/20/21 SOLE SOURCE FOR RBG TREE FRAMES FOR HARBOR LIGHTS SEE ATTACHED 512716 445 - 630100 - HLS20 34,627.50 317145 223085 COUNCIL APPROVAL 04/20/21 SOLE SOURCE FOR RBG TREE FRAMES FOR HARBOR LIGHTS SEE ATTACHED # of Claims 3 Vendor Payment Total 37,277.88 GABRIEL M SHABAZZ 512623 611 - 625500 - 680.00 317053 225386 0711L-02-077.000, AVOS DESIGN LLC, LOT CLEAN UP, 10/5/21, CC, 8088 # of Claims 1 Vendor Payment Total 680.00 GALLS LLC 512542 213 - 612500 - 825.10 316974 225345 BLANKET PURCHASE ORDER, FOR MISCELLANEOUS POLICE GEAR AND UNIFORMS # of Claims 1 Vendor Payment Total 825.10 GENERAL CONTAINER 512554 411 - 610700 - 6,129.00 316986 225526 Wednesday, October 27, 2021 Page 34 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 55 GAL METAL DRUM FOR TRASH CANS IN PARKS ETC # of Claims 1 Vendor Payment Total 6,129.00 GEORGE MCRAE PATTERSON JR 512689 411 - 620900 - 9,500.00 317119 225330 SERVICE TO SET UP LIGHTING FOR BOO BASH # of Claims 1 Vendor Payment Total 9,500.00 GIBSON MAINTENANCE, LLC 512986 445 - 612200 - 160.00 317414 225729 6.01C SS HINGES 512986 445 - 612200 - 500.00 317414 225729 6.01A INSTALL SINGLE DOORD AND FRAMES AT SHIP ISLAND SHED MARINA # of Claims 2 Vendor Payment Total 660.00 GOLDIN METALS, INC 512424 411 - 611000 - 20.00 316860 225287 PACKAGING 512424 411 - 611000 - 2,283.60 316860 225287 11' PANEL RP 38" FOR DUGOUTS GOLDIN SPORTSPLEX # of Claims 2 Vendor Payment Total 2,303.60 GULF COAST BUSINESS SUPPLY CO 512974 290 - 610400 - 16.04 317402 225594 LLR60006 LORELL 9-COMPARTMENT DRAWER TRAY ORGANIZER 512974 290 - 610400 - 85.98 317402 225594 FLRFC124860HEBV CLEARTEX ADVANTAGE FLOOR CHAIR MAT 60'X48" 512974 290 - 610400 - 164.70 317402 225594 SAF3170BL SAFCO SINGLE STEEL WALL POCKET Wednesday, October 27, 2021 Page 35 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513261 311 - 610700 - 159.48 317682 225253 PURELL TFX TOUCH-FREE FOAM HAND SANITIZER DESPENSER. 513261 311 - 610700 - 210.39 317682 225253 FOR PUBLIC WORKS/ENGINEERING BUILDING WALL MOUNT SANITIZER STATIONS -- ITEM #GOJ539202CT: ADVANCED TFX REFILL INSTANT FOAM HAND SANITIZER, 1200ML, WHITE 513262 311 - 610700 - 210.39 317683 225253 FOR PUBLIC WORKS/ENGINEERING BUILDING WALL MOUNT SANITIZER STATIONS -- ITEM #GOJ539202CT: ADVANCED TFX REFILL INSTANT FOAM HAND SANITIZER, 1200ML, WHITE # of Claims 6 Vendor Payment Total 846.98 GULF COAST SMALL ENGINE REPAIR 512415 411 - 611300 - 155.00 316851 225508 OPEN P/O FOR MOWER, BLOWER, WEED EATER ETC REPAIRS 512416 411 - 611300 - 82.00 316852 225508 OPEN P/O FOR MOWER, BLOWER, WEED EATER ETC REPAIRS # of Claims 2 Vendor Payment Total 237.00 GULF HYDRAULICS & PNEUMATICS 512900 311 - 612200 - 5.00 317328 225629 P/N SS1 SHOP SUPPLIES 512900 311 - 612200 - 46.66 317328 225629 P/N OL-PARTS VENDOR INSTALLED PARTS 512900 311 - 612200 - 112.50 317328 225629 P/N OL-LABOR VENDOR LABOR 512901 311 - 612200 - 5.00 317329 225628 P/N SS1 SHOP SUPPLIES 512901 311 - 612200 - 217.20 317329 225628 P/N OL-PARTS VENDOR INSTALLED PARTS 512901 311 - 612200 - 337.50 317329 225628 ASSET#3596 P/N OL-LABOR VENDOR LABOR 512902 315 - 611300 - 225.00 317330 225627 ASSET#1207 P/N OL-LABOR VENDOR LABOR Wednesday, October 27, 2021 Page 36 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 7 Vendor Payment Total 948.86 GULF STATES DISTRIBUTORS 512625 213 - 612800 - 9,639.00 317055 221627 STATE CONTRACT 8200050614 // ITEM# 53621 / 9MM 147GR SPEER LAWMAN FMJ, TARGET AMMO # of Claims 1 Vendor Payment Total 9,639.00 GULFPORT CAPITAL LLC 513264 213 - 630200 - 25,865.00 317685 225700 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK 513266 213 - 630200 - 28,575.00 317687 225700 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK 513267 213 - 630200 - 25,860.00 317688 225700 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK 513268 213 - 630200 - 26,060.00 317689 225700 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK 513288 213 - 630200 - 25,765.00 317709 225700 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK # of Claims 5 Vendor Payment Total 132,125.00 HANCOCK BANK CORP SERVICES 512485 701 - 650400 - 295,125.00 316918 MANUAL 512991 701 - 650400 - 83,131.25 317419 MANUAL Wednesday, October 27, 2021 Page 37 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 2 Vendor Payment Total 378,256.25 HARRISON COUNTY EMERGENCY 513070 811 - 620900 - 72.38 317498 MANUAL 513075 145 - 620900 - 15.51 317503 MANUAL 513075 125 - 620900 - 31.02 317503 MANUAL # of Claims 3 Vendor Payment Total 118.91 HARRISON COUNTY UTILITY AUTHORITY 512990 845 - 627500 - 521,094.00 317418 225646 WASTEWATER TREATMENT AND WATER SERVICE FOR FY 2022 - SEPTEMBER 2021 - AUGUST 2022 512992 845 - 627500 - 521,094.00 317420 225646 WASTEWATER TREATMENT AND WATER SERVICE FOR FY 2022 - SEPTEMBER 2021 - AUGUST 2022 # of Claims 2 Vendor Payment Total 1,042,188.00 HEALTHCARE INTERACTIVE, INC 512875 911 - 622100 - 4,726.00 317303 MANUAL # of Claims 1 Vendor Payment Total 4,726.00 HERMINIA LEAL 512658 125 - 620900 - 50.00 317088 225470 Translation Services - MUNICIPAL COURT APPEARANCE FOR TRANSLATION FROM ENGLISH TO SPANISH AND SPANISH TO ENGLISH ON 09/23/21 FOR GUZMAN VS MENDOZA - DV CASE 512658 125 - 620900 - 150.00 317088 225470 Wednesday, October 27, 2021 Page 38 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description Translation Services - MUNICIPAL COURT APPEARANCE FOR TRANSLATION FROM ENGLISH TO SPANISH AND SPANISH TO ENGLISH ON 09/22/21 FOR ALMA CANALES - SIMPLE ASSAULT # of Claims 2 Vendor Payment Total 200.00 HOWARD SMITH EQUIPMENT 512964 290 - 610700 - 97.56 317392 225457 BLANKET PURCHASE ORDER # of Claims 1 Vendor Payment Total 97.56 HOWARDS PAINT & DECORATING 512713 447 - 627900 - 40.16 317142 225505 ULTRA SPEC BLACK 512713 447 - 627900 - 41.44 317142 225505 ULTRSPEC SATIN WHITE 512713 447 - 627900 - 181.04 317142 225505 ULTRA SPEC LINEN 512713 447 - 627900 - 530.36 317142 225505 ACRYLIC PRIMER 512713 447 - 627900 - 909.45 317142 225505 ULTRA SPEC SATIN BERRY 3, JADE GREEN 1, RED 1 # of Claims 5 Vendor Payment Total 1,702.45 HUMANE SOCIETY OF S MS INC 512887 213 - 614900 - 15,830.00 317315 MANUAL 512888 213 - 614900 - 15,555.67 317316 MANUAL # of Claims 2 Vendor Payment Total 31,385.67 Wednesday, October 27, 2021 Page 39 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description INTERSTATE BATTERY OF SOUTH MISSISSIPPI 513110 213 - 611300 - 719.80 317538 225404 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES # of Claims 1 Vendor Payment Total 719.80 IRRIGATION ASSOCIATION 512422 411 - 621900 - 1,856.00 316858 225519 DEPARTMENT ANNUAL MEMBERSHIP IRRIGATION ASSOC # of Claims 1 Vendor Payment Total 1,856.00 ISCO METALS & SUPPLY 512972 290 - 611000 - 255.00 317400 225444 W41320 4@13# BEAM X20 FOR FIRE STATION 5 # of Claims 1 Vendor Payment Total 255.00 ISI WATER COMPANY 512989 815 - 620900 - 1,550.00 317417 225654 AS PER ORIGINAL CONTRACT APPROVED BY COUNCIL 11/2/2010 (LATEST AMENDMENT (#3) APPROVED 8/4/2020) -- MONTHLY FEE FOR MONITORING SERVICES OF SEWER USAGE AT NCBC 512989 825 - 620900 - 1,550.00 317417 225654 AS PER ORIGINAL CONTRACT APPROVED BY COUNCIL 11/2/2010 (LATEST AMENDMENT (#3) APPROVED 8/4/2020) -- MONTHLY FEE FOR MONITORING SERVICES OF SEWER USAGE AT NCBC # of Claims 2 Vendor Payment Total 3,100.00 ITSAVVY LLC 512432 290 - 610700 - 67.34 316868 225466 RBC35 APC BATTERY REPLACEMENT 512697 290 - 610700 - 133.76 317126 225546 BE600M1 APC BACK UPS Wednesday, October 27, 2021 Page 40 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512698 447 - 627900 - 118.00 317127 225523 POWER ADAPTER FOR CHRISTMAS LIGHT SHOW 512967 145 - 610700 - 73.46 317395 225349 CONFERENCE TABLE MANAGEMENT BOX PART# BOX4CABLE 513294 213 - 611300 - 2,899.25 317715 225488 ITEM# 14119247 / LIND PA 1580-1642, CAR POWER ADAPTER (QUOTE 3535378) # of Claims 5 Vendor Payment Total 3,291.81 JAMES DILLINGER 512628 290 - 610700 - 19.88 317058 MANUAL # of Claims 1 Vendor Payment Total 19.88 JC PENNEY CO INC 512420 213 - 612500 - 400.91 316856 225347 BLANKET PURCHASE ORDER FOR LIEUTENANT AND SERGEANT DETECTIVE UNIFORMS # of Claims 1 Vendor Payment Total 400.91 JEFCOAT RECREATION & CONSTRUCTION 513199 411 - 612200 - 1,500.00 317620 225484 30" BORDER PINS FOR PLAYGROUNDS 513199 411 - 610700 - 3,784.50 317620 225484 MULCH FOR PLAYGROUNDS # of Claims 2 Vendor Payment Total 5,284.50 JEREMIAH FORTENBERRY 512464 290 - 626900 - 49.00 316900 MANUAL Wednesday, October 27, 2021 Page 41 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 1 Vendor Payment Total 49.00 JOHN D JOHNSON 512646 411 - 620900 - 370.00 317076 MANUAL # of Claims 1 Vendor Payment Total 370.00 JOHN M WARREN INC 512879 311 - 611300 - 1,637.72 317307 225244 ASSET#1611 P/N 41-PATELP5 BROOM BRUSHES STEEL # of Claims 1 Vendor Payment Total 1,637.72 JOHN TUCKER 512663 411 - 620900 - 610.00 317093 MANUAL # of Claims 1 Vendor Payment Total 610.00 JOHNSON DIESEL INC 512915 311 - 611300 - 39.95 317343 225485 P/N 3610324C1 RAD HOSE 512915 311 - 611300 - 335.19 317343 225485 P/N HOR993762503 COOLING FAN 512915 311 - 611300 - 431.15 317343 225485 P/N 2602190C91 RADIATOR FAN SHROUD 512915 311 - 611300 - 568.02 317343 225485 ASSET#3546 P/N 3609117C3 FAN CLUTCH DRIVE # of Claims 4 Vendor Payment Total 1,374.31 Wednesday, October 27, 2021 Page 42 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description JOHNSONS TREE SERVICE, LLC 513299 301 - 629907 - ZETA 1,741.38 317720 225104 TREE REMOVAL 27" - 36.99" DIAMETER 513299 301 - 629907 - ZETA 2,176.72 317720 225104 AS PER BIDS RECEIVED 8/9/21 -- TREE REMOVAL RELATED TO HURRICANE ZETA DAMAGE -- TREE REMOVAL 6"-12.99" DIAMETER 513299 301 - 629907 - ZETA 2,437.93 317720 225104 STUMP ALL DIAMETERS 513299 301 - 629907 - ZETA 5,920.69 317720 225104 TREE REMOVAL 20" - 26.99" DIAMETER 513299 301 - 629907 - ZETA 7,923.28 317720 225104 TREE REMOVAL 13" - 19.99" DIAMETER # of Claims 5 Vendor Payment Total 20,200.00 JONDRAVIOUS THOMAS 512662 411 - 620900 - 220.00 317092 MANUAL # of Claims 1 Vendor Payment Total 220.00 JONES WALKER LLP 512666 145 - 627900 - 2,000.00 317096 MANUAL # of Claims 1 Vendor Payment Total 2,000.00 JOSEPH MCCORKLE 512462 290 - 622300 - 20.00 316898 MANUAL # of Claims 1 Vendor Payment Total 20.00 Wednesday, October 27, 2021 Page 43 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description JUSTIN BARNEY 512661 411 - 620900 - 160.00 317091 MANUAL # of Claims 1 Vendor Payment Total 160.00 KALAN GEREL HAMPTON 512644 411 - 620900 - 120.00 317074 MANUAL # of Claims 1 Vendor Payment Total 120.00 KEYSTONE AUTOMOTIVE 512508 213 - 611300 - 227.13 316940 224268 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512509 213 - 611300 - 516.75 316941 224268 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513111 213 - 611300 - 135.00 317562 225487 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513112 213 - 611300 - 462.30 317563 225487 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513113 213 - 611300 - 123.75 317564 225487 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513293 213 - 611300 - 178.89 317714 224268 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES # of Claims 6 Vendor Payment Total 1,643.82 KIERSTEN PLEASANT 512632 010 - 210601 - 1.00 317062 MANUAL # of Claims 1 Vendor Payment Total 1.00 Wednesday, October 27, 2021 Page 44 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description LAND SHAPER INC 513050 815 - 614300 - 5,475.00 317478 225557 TOP SOIL 513050 815 - 614300 - 5,500.00 317478 225557 AS PER BID GROUP C APPROVED BY COUNCIL 2/2/21 -- RESTOCK INVENTORY -- FILL SAND (DRY) # of Claims 2 Vendor Payment Total 10,975.00 LANGUAGE LINE SERVICES 512478 213 - 626001 - 567.28 316911 MANUAL # of Claims 1 Vendor Payment Total 567.28 LARRY M DAVIS 512659 411 - 620900 - 120.00 317089 MANUAL # of Claims 1 Vendor Payment Total 120.00 LEE TRACTOR CO INC 512878 311 - 612200 - 40.60 317306 225188 P/N SS1 SHOP SUPPLIES 512878 311 - 612200 - 67.50 317306 225188 OL-SPC VENDOR SPECIAL LABOR 512878 311 - 612200 - 91.80 317306 225188 P/N OL-MISC VENDOR MISC FEES 512878 311 - 612200 - 580.00 317306 225188 ASSET#3548 P/N OL-LABOR VENDOR LABOR 512899 311 - 612200 - 44.92 317327 225634 P/N OL-MISC MISC FEES Wednesday, October 27, 2021 Page 45 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512899 311 - 612200 - 52.41 317327 225634 P/N SS1 SHOP SUPPLY 512899 311 - 612200 - 649.91 317327 225634 P/N 70000-20005 UDT FLUID KUBOTA 512899 311 - 612200 - 748.74 317327 225634 ASSET#12185 P/N OL-LABOR VENDOR LABOR # of Claims 8 Vendor Payment Total 2,275.88 LESLIE SLADE 513114 213 - 611300 - 300.00 317539 225403 BLANKET PURCHASE ORDER TO TINT WINDOWS ON POLICE VEHICLES 513115 213 - 611300 - 300.00 317540 225403 BLANKET PURCHASE ORDER TO TINT WINDOWS ON POLICE VEHICLES 513116 213 - 611300 - 250.00 317564 225403 BLANKET PURCHASE ORDER TO TINT WINDOWS ON POLICE VEHICLES # of Claims 3 Vendor Payment Total 850.00 LIONEL TURNER 512653 411 - 620900 - 520.00 317083 MANUAL # of Claims 1 Vendor Payment Total 520.00 LOWES OF GULFPORT MS 466 512417 411 - 611000 - 123.46 316853 225292 OPEN P/O FOR HARDWARE ITEMS AS NEED FOR REAPIRS, PROJECTS ETC 512520 213 - 611000 - 193.61 316952 224824 BLANKET PO FOR SUPPLIES FOR POLICE BUILDING 512560 445 - 610700 - HLS20 28.01 316992 224900 PAITERS PLASTIC ROLL FOR HARBOR LIGHTS 512560 445 - 610700 - HLS20 66.48 316992 224900 #10 3" EXTERIOR SC Wednesday, October 27, 2021 Page 46 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512560 445 - 610700 - HLS20 153.67 316992 224900 STEELWORKS 3/4 8 FT ALUMINUM 512560 445 - 610700 - HLS20 854.43 316992 224900 40 GAL TOTES 512655 411 - 611000 - 204.45 317085 225292 OPEN P/O FOR HARDWARE ITEMS AS NEED FOR REAPIRS, PROJECTS ETC 512656 411 - 611000 - 34.40 317086 225292 OPEN P/O FOR HARDWARE ITEMS AS NEED FOR REAPIRS, PROJECTS ETC 512657 411 - 611000 - 128.21 317087 225292 OPEN P/O FOR HARDWARE ITEMS AS NEED FOR REAPIRS, PROJECTS ETC 512702 445 - 611000 - 916.51 317131 225558 OPEN P/O FOR HARDWARE MARINA 512703 445 - 611000 - -627.75 317132 225558 512705 445 - 612200 - HLS20 632.66 317134 225219 LUMBER MAILS TRIM SAND PAPER ETC FOR HARBOR LIGHTS 512948 290 - 610700 - 313.43 317376 225433 BLANKET PURCHASE 512949 290 - 610700 - -36.06 317377 225433 512950 290 - 610700 - 164.99 317378 225433 BLANKET PURCHASE 512951 290 - 610700 - 41.76 317379 225433 BLANKET PURCHASE 512952 290 - 610700 - 730.51 317380 225433 BLANKET PURCHASE 512953 290 - 610700 - 56.94 317381 225433 BLANKET PURCHASE 512954 290 - 610700 - 123.30 317382 225433 BLANKET PURCHASE 512955 290 - 610700 - 155.63 317383 225433 BLANKET PURCHASE 512956 290 - 610700 - 96.92 317384 225433 BLANKET PURCHASE 512957 290 - 610700 - 31.48 317385 225433 Wednesday, October 27, 2021 Page 47 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description BLANKET PURCHASE 512958 290 - 610700 - 47.46 317386 225433 BLANKET PURCHASE 512959 290 - 610700 - 54.46 317387 225433 BLANKET PURCHASE 512960 290 - 610700 - 5.90 317388 225433 BLANKET PURCHASE 512970 290 - 610700 - 15.19 317398 225433 BLANKET PURCHASE 512983 445 - 611000 - 96.37 317411 225558 OPEN P/O FOR HARDWARE MARINA # of Claims 27 Vendor Payment Total 4,606.42 LPK ARCHITECTS GULF COAST PA 512419 345 - 640100 - 02508 1,533.71 316855 220926 AS PER CITY COUNCIL APPROVAL ON 08/18/2020; ADDITIONAL ARCHITECTURAL SERVICES AND FACILITIES - NTE $23,500.00 - SEE ATTACHED 513093 345 - 640100 - 02508 81.12 317521 220926 AS PER CITY COUNCIL APPROVAL ON 08/18/2020; ADDITIONAL ARCHITECTURAL SERVICES AND FACILITIES - NTE $23,500.00 - SEE ATTACHED # of Claims 2 Vendor Payment Total 1,614.83 LYLE MACHINERY 513049 825 - 612200 - 15.48 317477 224546 P/N B66878884 GREASEH 513049 825 - 612200 - 33.55 317477 224546 P/N B6737326 PIN, FLEX 513049 825 - 612200 - 45.06 317477 224546 P/N B7142535 SHANK WELD ON 513049 825 - 612200 - 65.72 317477 224546 ASSET#7040 P/N B7311865 GREASE FITTING 513049 825 - 612200 - 69.10 317477 224546 P/N B6737325EF TOOTH, BUCKET Wednesday, October 27, 2021 Page 48 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513049 825 - 612200 - 832.26 317477 224546 P/N OL-MISC CHARGE VENDOR FEES 513049 825 - 612200 - 1,076.25 317477 224546 P/N OL-LABOR VENDOR LABOR 513049 825 - 612200 - 2,645.28 317477 224546 P/N B6693201AM RUBBER TRACKS # of Claims 8 Vendor Payment Total 4,782.70 MANDAL CHYRSLER DODGE JEEP RAM 512510 213 - 611300 - 772.50 316942 225462 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512511 213 - 611300 - -772.50 316943 225462 512512 213 - 611300 - 39.23 316944 225462 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512513 213 - 611300 - 57.68 316945 225462 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512514 213 - 611300 - 26.21 316946 225462 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512515 213 - 611300 - 35.33 316947 225462 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512516 213 - 611300 - 26.21 316948 225462 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512517 213 - 611300 - 129.16 316949 225462 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512906 411 - 611300 - 52.65 317334 225019 P/N MOUNT AND DISMOUNT TIRES 512906 411 - 611300 - 148.74 317334 225019 P/N 68406529AA TIRE PRESSURE SENSORS 512906 411 - 611300 - 394.90 317334 225019 P/N TM10099702 TIRES 512906 411 - 611300 - 593.21 317334 225019 ASSET#3715 P/N OL-LABOR VENDOR LABOR 513117 213 - 611300 - 460.88 317565 225462 Wednesday, October 27, 2021 Page 49 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513118 213 - 611300 - 26.18 317539 225462 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES # of Claims 14 Vendor Payment Total 1,990.38 MANDALS INC 512869 345 - 640100 - 02513 4,818.40 317297 225692 AS PER BIDS RECEIVED 6/18/21, LYMAN COMMUNITY CENTER MOISTURE MITIGATION REPAIRS # of Claims 1 Vendor Payment Total 4,818.40 MCCLATCHY NEWSPAPERS 512968 145 - 626100 - 111.46 317396 225332 LEGAL ADVERTISEMENTS FOR FY 2022 512969 145 - 626100 - 123.34 317397 225332 LEGAL ADVERTISEMENTS FOR FY 2022 513098 611 - 626100 - 76.92 317526 212148 JOURNALISTIC SERVICES TO INCLUDE PAGE CHARGES FOR PUBLICATION- CODE ENFORCEMENT # of Claims 3 Vendor Payment Total 311.72 MCDANIELS GENERAL MERCHANDISE INC 512973 290 - 610700 - 314.49 317401 225368 BR350 BACKPACK BLOWER # of Claims 1 Vendor Payment Total 314.49 MCKINNEY PETROLEUM EQUIPMENT INC 512921 345 - 640100 - 02824 1,735.50 317349 225405 SERVICE CALL TO CHECK FUEL PUMPS AT FUEL DOCK LIGHTING STRIKE NEAR BY, ONLY ONE PUMP IS OPERATIONAL Wednesday, October 27, 2021 Page 50 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 1 Vendor Payment Total 1,735.50 MEDICAL ANALYSIS LLC 512642 911 - 622100 - 19,400.00 317072 225469 AS PER COUNCIL APPROVAL 2/18/14, EMPLOYEE WELLNESS CLINIC FOR FY22 # of Claims 1 Vendor Payment Total 19,400.00 MICHAEL S BLACK 512434 213 - 626900 - 169.00 316870 225461 LUNCH - FOOD ALLOWANCE FOR M BLACK WHILE ATTENDING TRAFFIC CRASH RECONSTRUCTION IN JACKSONVILLE, FL 10/10/21 THRU 10/22/21 512434 213 - 626900 - 299.00 316870 225461 DINNER - FOOD ALLOWANCE FOR M BLACK WHILE ATTENDING TRAFFIC CRASH RECONSTRUCTION IN JACKSONVILLE, FL 10/10/21 THRU 10/22/21 # of Claims 2 Vendor Payment Total 468.00 MICHAEL WESTBROOK 512466 290 - 626900 - 49.00 316902 MANUAL # of Claims 1 Vendor Payment Total 49.00 MICRO METHODS INC 513011 815 - 620900 - 450.00 317439 225643 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) 513012 815 - 620900 - 200.00 317440 225643 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) 513013 815 - 620900 - 50.00 317441 225643 Wednesday, October 27, 2021 Page 51 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) 513014 815 - 620900 - 775.00 317442 225643 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) 513016 815 - 620900 - 100.00 317444 225643 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) 513018 815 - 620900 - 100.00 317446 225643 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) 513019 815 - 620900 - 50.00 317447 225643 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) # of Claims 7 Vendor Payment Total 1,725.00 MIDAMERICA PARTS DISTRIBUTORS CORP 512518 213 - 611300 - 99.92 316950 225342 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512519 213 - 611300 - 11.15 316951 225342 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512549 213 - 611300 - 148.41 316981 223114 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512904 311 - 612200 - 22.02 317332 225467 P/N 20170-1616 GATES FITTING 512904 311 - 612200 - 31.76 317332 225467 ASSET#2595 P/N C20300-1616 GATES FITTING 512904 311 - 612200 - 32.30 317332 225467 P/N G20995-0416 GATES FITTING 512904 311 - 612200 - 66.69 317332 225467 P/N 85495 1" HYDRAULIC HOSE 513143 213 - 611300 - 100.00 317564 225342 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513144 213 - 611300 - 130.59 317565 225342 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES Wednesday, October 27, 2021 Page 52 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513145 213 - 611300 - 219.76 317566 225342 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513146 213 - 611300 - 191.12 317567 225342 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES # of Claims 11 Vendor Payment Total 1,053.72 MIDSOUTH SOLUTIONS 512430 213 - 612500 - 115.00 316866 221402 BLANKET PURCHASE ORDER, FOR MISCELLANEOUS POLICE GEAR AND UNIFORMS 2020 # of Claims 1 Vendor Payment Total 115.00 MIKE MATTHEWS 513250 311 - 613700 - 643.20 317669 225424 RESTOCK INVENTORY -- DEF (UREA) # of Claims 1 Vendor Payment Total 643.20 MILNER RENTAL CENTER 512695 213 - 611000 - 30.00 317125 225599 TWO DAY RENTAL OF TILE ROLLER FOR MUNICIPAL BUILDING (QUOTE 10/13/21) # of Claims 1 Vendor Payment Total 30.00 MISSISSIPPI DEPT OF REVENUE 512480 213 - 624500 - 348.50 316913 MANUAL 512611 213 - 624500 - 12.00 317048 MANUAL 512866 213 - 624500 - 12.00 317295 MANUAL 512880 213 - 624500 - 103.25 317308 MANUAL Wednesday, October 27, 2021 Page 53 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512926 213 - 624500 - 72.00 317354 MANUAL # of Claims 5 Vendor Payment Total 547.75 MITCHEAL CLARK 512651 411 - 620900 - 320.00 317081 MANUAL # of Claims 1 Vendor Payment Total 320.00 MITCHELL 1 512569 335 - 621700 - 1,444.39 317001 225495 ANNUAL SUBSCRIPTION AND UPDATE FOR DIAGNOSTIC SOFTWARE FOR MD/HEAVY DUTY TRUCKS # of Claims 1 Vendor Payment Total 1,444.39 MS DEPT OF PUBLIC SAFETY 512672 010 - 210800 - 2,510.44 317102 225473 Fees (Not Otherwise Classified) COURT ASSESSMENTS MUNICIPALITY OF GULFPORT FOR THE MONTH OF SEPTEMBER 2021 512673 010 - 507800 - 2,236.30 317103 225474 Fees (Not Otherwise Classified) INTERLOCK IGNITION SUMMARY OF ASSESSMENTS AND FEES GULFPORT MUNICIPAL COURT (DATE OF ORDER 10/04/2021) # of Claims 2 Vendor Payment Total 4,746.74 MS POWER COMPANY 513060 290 - 626002 - 1,133.23 317488 MANUAL 513061 325 - 625100 - 54.47 317489 MANUAL Wednesday, October 27, 2021 Page 54 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513062 325 - 625100 - 32.15 317490 MANUAL 513063 145 - 626002 - 2,395.80 317491 MANUAL 513064 325 - 625100 - 83,218.27 317492 MANUAL 513065 290 - 626002 - 9,198.72 317493 MANUAL 513066 411 - 626002 - 452.51 317494 MANUAL 513067 325 - 625100 - 8,804.18 317495 MANUAL 513068 411 - 626002 - 3,104.54 317496 MANUAL 513071 815 - 626002 - 9,278.29 317499 MANUAL 513072 825 - 626002 - 13,975.63 317500 MANUAL 513073 825 - 626002 - 64.75 317501 MANUAL 513074 213 - 626002 - 2,429.65 317502 MANUAL 513074 125 - 626002 - 21,653.66 317502 MANUAL 513243 145 - 626002 - 91.50 317663 MANUAL 513244 411 - 626002 - 1,146.89 317664 MANUAL # of Claims 16 Vendor Payment Total 157,034.24 MS STATE TREASURER 512667 010 - 210700 - 34,884.19 317097 225472 COURT ASSESSMENT/FINE SETTLEMENT FEES CITY OF GULFPORT FOR THE MONTH OF SEPTEMBER 2021 Wednesday, October 27, 2021 Page 55 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 1 Vendor Payment Total 34,884.19 MUNICIPAL CODE CORPORATION 512630 115 - 626500 - 582.00 317060 MANUAL # of Claims 1 Vendor Payment Total 582.00 NAVY FEDEAL CREDIT UNION 512885 311 - 614500 - 100.00 317313 MANUAL # of Claims 1 Vendor Payment Total 100.00 NECAISE LOCKSMITH SERVICE INC 512645 411 - 610700 - 357.60 317075 225288 OPEN P/O FOR KEYS AND LOCKS AS NEEDED 513099 213 - 611000 - 25.50 317527 221498 BLANKET PURCHASE ORDER FOR MISCELLANEOUS KEYS AND LOCKS 513251 311 - 611000 - 65.00 317670 225637 SERVICE CALL 513251 311 - 611000 - 70.00 317670 225637 LABOR TO INSTALL 513251 311 - 611000 - 385.00 317670 225637 REPLACEMENT LOCK FOR FRONT DOOR AT PUBLIC WORKS BUILDING -- ITEM #AUCN8822FL626: YALE MORTISE LOCK # of Claims 5 Vendor Payment Total 903.10 NEEL SCHAFFER INC 513192 325 - 640200 - 02509 829.87 317613 206306 Wednesday, October 27, 2021 Page 56 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description AS PER CITY COUNCIL APPROVAL ON 08-20-2019; PROVIDE PRELIMINARY ENGINEERING SERVICES FOR PEDESTRIAN SIDEWALK STUDY ALONG US HWY49 SOUTH OF CREOSOTE ROAD. 513192 346 - 640200 - 02509 3,319.49 317613 206306 AS PER CITY COUNCIL APPROVAL ON 08-20-2019; PROVIDE PRELIMINARY ENGINEERING SERVICES FOR PEDESTRIAN SIDEWALK STUDY ALONG US HWY49 SOUTH OF CREOSOTE ROAD. 513195 345 - 640100 - 02807 677.54 317617 220342 AS APPROVED BY CITY COUNCIL ON 002/18/2020; PRELIMINARY ENGINEERING SERVICES FOR THE PURPOSE OF ENVIRONMENTAL DOCUMENTATION AND PRELIMINARY DESIGN OF INTERCONNECTING GULFPORT BUILD GRANT ROADWAY PROJECT BEGINNING US49 AT AIRPORT RD, CONSTRUCTING ON NEW LOCATION BEGINNING AT OLD 49, OVERPASSING I-10, TERMINATING AT 34TH AVENUE AND INCLUDING AN EXTENSION OF DANIEL BOULEVARD AS PROVIDED FOR IN FBLD-9159-00(001)/108419-811000; 513195 346 - 640100 - 02807 766.86 317617 220342 AS APPROVED BY CITY COUNCIL ON 002/18/2020; PRELIMINARY ENGINEERING SERVICES FOR THE PURPOSE OF ENVIRONMENTAL DOCUMENTATION AND PRELIMINARY DESIGN OF INTERCONNECTING GULFPORT BUILD GRANT ROADWAY PROJECT BEGINNING US49 AT AIRPORT RD, CONSTRUCTING ON NEW LOCATION BEGINNING AT OLD 49, OVERPASSING I-10, TERMINATING AT 34TH AVENUE AND INCLUDING AN EXTENSION OF DANIEL BOULEVARD AS PROVIDED FOR IN FBLD-9159-00(001)/108419-811000; 513195 346 - 640100 - 02807 11,064.71 317617 220342 BUILD GRANT - INTERCONNECTING GULFPORT SUPPLEMENTAL AGREEMENT NO. 1 COUNCIL APPROVAL 6/10/2021 513198 815 - 640100 - 02807 2,280.35 317619 220342 BUILD GRANT - INTERCONNECTING GULFPORT SUPPLEMENTAL AGREEMENT NO. 1 COUNCIL APPROVAL 6/10/2021 # of Claims 6 Vendor Payment Total 18,938.82 NEW PIG CORP 512984 445 - 610700 - 746.40 317412 225569 RIP AND FIT OIL ONLY ABSORBANT MAT ROLL FOR MARINA # of Claims 1 Vendor Payment Total 746.40 NEWKSCAFE GULFPORT 512690 411 - 627800 - 900.00 317120 225311 Wednesday, October 27, 2021 Page 57 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description BOX LUNCH FOR VOLUNTEERS BOO BASH # of Claims 1 Vendor Payment Total 900.00 NORLAB INC 513255 311 - 610700 - 1,388.00 317676 225448 RESTOCK INVENTORY -- DYE, TRACING, YELLOW - GREEN(16/CASE) # of Claims 1 Vendor Payment Total 1,388.00 O REILLY AUTO PARTS 512521 213 - 611300 - 111.73 316953 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512522 213 - 611300 - 180.48 316954 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512523 213 - 611300 - 127.32 316955 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512524 213 - 611300 - 36.99 316956 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512525 213 - 611300 - 276.89 316957 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512526 213 - 611300 - 409.98 316958 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512527 213 - 611300 - 66.84 316959 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512528 213 - 611300 - 91.62 316960 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512529 213 - 611300 - 167.99 316961 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512530 213 - 611300 - 164.79 316962 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512531 213 - 611300 - 5.49 316963 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 512550 213 - 611300 - 799.00 316982 225429 Wednesday, October 27, 2021 Page 58 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description EVOLVE SCAN TOOL SOFTWARE UPDATE TO SCAN/ DIAGNOSE/ RESET COMPUTERS ON NEWER VEHICLES 10/01/21 - 09//30/22 512571 311 - 611300 - 51.06 317003 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512572 311 - 611300 - 73.14 317004 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512573 311 - 611300 - 47.76 317005 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512574 311 - 612200 - 17.30 317006 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512575 311 - 611300 - 51.52 317007 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512576 311 - 611300 - 92.62 317008 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512577 311 - 611300 - 12.62 317009 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512578 311 - 612200 - 14.98 317010 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512579 311 - 612200 - 10.60 317011 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512598 311 - 612200 - 5.49 317029 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512601 311 - 611300 - 47.06 317030 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512602 335 - 611300 - 42.01 317032 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512604 335 - 611300 - 77.73 317034 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512605 335 - 611300 - 77.73 317035 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512606 411 - 612200 - 11.25 317036 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512607 411 - 611300 - 59.50 317037 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512608 311 - 612200 - 15.36 317038 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 Wednesday, October 27, 2021 Page 59 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512609 311 - 611300 - 13.99 317039 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512610 311 - 611300 - 6.86 317040 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512612 311 - 611300 - 5.49 317041 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512613 311 - 611300 - 60.18 317042 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512614 311 - 611300 - 60.18 317043 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512615 311 - 611300 - 170.20 317044 225451 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512616 311 - 611300 - -170.20 317045 225451 512617 311 - 611300 - -10.00 317046 225451 512618 311 - 611300 - -60.18 317047 225451 512619 311 - 611300 - -60.18 317049 225451 512620 311 - 611300 - -5.49 317050 225451 512621 311 - 611300 - -6.86 317051 225451 512961 290 - 611300 - 173.94 317389 225459 BLANKET PURCHASE ORDER FOR FIRE DEPARTMENT VEHICLES 512993 815 - 611300 - 7.41 317421 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512994 815 - 611300 - 26.74 317422 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512995 815 - 611300 - 21.64 317423 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512996 815 - 611300 - 24.11 317424 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512997 815 - 611300 - 62.07 317425 225668 Wednesday, October 27, 2021 Page 60 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512998 815 - 611300 - 62.07 317426 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 512999 815 - 612200 - 72.49 317427 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513000 815 - 612200 - 97.71 317428 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513001 825 - 611300 - 35.02 317429 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513002 825 - 612200 - 10.04 317430 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513003 825 - 611300 - 95.88 317431 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513004 825 - 611300 - 46.78 317432 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513005 825 - 612200 - 37.45 317433 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513006 825 - 612200 - 44.17 317434 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513007 825 - 612200 - 102.16 317435 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513008 825 - 612200 - 8.48 317436 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513009 825 - 612200 - 73.05 317437 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513010 825 - 612200 - 57.64 317438 225668 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 513147 213 - 611300 - 269.57 317568 224853 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES # of Claims 61 Vendor Payment Total 4,479.26 ONE TIME VENDOR COMMUNITY CENTERS 512443 010 - 505800 - 41140 100.00 316879 MANUAL Wednesday, October 27, 2021 Page 61 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512457 010 - 505800 - 41130 100.00 316893 MANUAL 512595 010 - 505800 - 41142 100.00 317026 MANUAL 512889 010 - 505800 - 41139 100.00 317317 MANUAL # of Claims 4 Vendor Payment Total 400.00 ONE TIME VENDOR URBAN DEVELOPMENT 512460 010 - 420400 - 130.00 316896 MANUAL 512461 010 - 420400 - 130.00 316897 MANUAL # of Claims 2 Vendor Payment Total 260.00 PARTS AND SUPPLY INC 512532 213 - 611300 - 36.99 316964 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 512533 213 - 611300 - 569.02 316965 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 512534 213 - 611300 - 211.13 316966 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 512551 213 - 611300 - 434.38 316983 224576 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 512552 213 - 611300 - 5.18 316984 224576 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 512553 213 - 611300 - 142.44 316985 224576 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513148 213 - 611300 - 83.57 317569 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513149 213 - 611300 - 27.74 317570 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET Wednesday, October 27, 2021 Page 62 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513150 213 - 611300 - 22.93 317571 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513151 213 - 611300 - 57.47 317572 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513152 213 - 611300 - 6.83 317573 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513153 213 - 611300 - 35.19 317574 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513154 213 - 611300 - 135.12 317575 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513155 213 - 611300 - 339.08 317576 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513156 213 - 611300 - 671.89 317577 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET 513157 213 - 611300 - 44.24 317578 225460 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET # of Claims 16 Vendor Payment Total 2,823.20 PENSKE TRUCK LEASING 512561 445 - 620900 - 332.78 316993 225571 16FT TRUCK 512561 445 - 620900 - 537.82 316993 225571 RENTAL OF 26FT TRUCK FOR MARINA 512562 445 - 620900 - 205.92 316994 225571 16FT TRUCK 512562 445 - 620900 - 332.78 316994 225571 RENTAL OF 26FT TRUCK FOR MARINA # of Claims 4 Vendor Payment Total 1,409.30 PERFORMANCE TIRE & WHEEL INC #1 512535 213 - 611300 - 244.00 316967 221046 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES Wednesday, October 27, 2021 Page 63 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512570 311 - 611300 - 8.50 317002 224141 P/N SS1 SHOP SUPPLIES 512570 311 - 611300 - 66.43 317002 224141 ASSET#2552 P/N OC1 OILCHANGE 512570 311 - 611300 - 69.00 317002 224141 P/N DIAGNOSTIC FEES 512570 311 - 611300 - 76.00 317002 224141 P/N OL-LABOR VENDOR LABOR 512570 311 - 611300 - 225.42 317002 224141 P/N STARTER 512570 311 - 611300 - 251.84 317002 224141 P/N OL-PARTS VENDOR INSTALLED PARTS 512855 815 - 611300 - 1.00 317284 225638 P/N STT STATE TIRE TAX 512855 815 - 611300 - 4.50 317284 225638 P/N VS VALVE STEM 512855 815 - 611300 - 4.75 317284 225638 P/N TD TIRE DISPOSAL 512855 815 - 611300 - 14.95 317284 225638 P/N CB COMPUTER BALANCE 512855 815 - 611300 - 230.00 317284 225638 ASSET#7053 P/N P265/70R17 TIRE 512856 815 - 611300 - 2.00 317285 225639 P/N STT STATE TIRE TAX 512856 815 - 611300 - 9.00 317285 225639 P/N VS VALVE STEM 512856 815 - 611300 - 9.50 317285 225639 P/N TD TIRE DISPOSAL 512856 815 - 611300 - 29.90 317285 225639 P/N CB COMPUTER BALANCE 512856 815 - 611300 - 197.64 317285 225639 ASSET#7005 P/N P225/70R15 TIRE 513053 825 - 611300 - 25.00 317481 224830 P/N TIRE ROTATION 513053 825 - 611300 - 28.00 317481 224830 Wednesday, October 27, 2021 Page 64 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description P/N VS VALVE STEM 513053 825 - 611300 - 34.00 317481 224830 P/N TD TIRE DISPOSAL 513053 825 - 611300 - 130.00 317481 224830 ASSET#7014 P/N MOUNT AND DISMOUNT TIRES 513303 315 - 611300 - 4.50 317724 224807 P/N EPA FEE 513303 315 - 611300 - 14.00 317724 224807 P/N TIRE ROTATION 513303 315 - 611300 - 17.00 317724 224807 ASSET#3538 P/N OC1 OIL CHANGE 513303 315 - 611300 - 79.95 317724 224807 P/N ALIGNMENT 513303 315 - 611300 - 484.50 317724 224807 P/N OL-LABOR VENDOR LABOR 513303 315 - 611300 - 1,508.08 317724 224807 P/N OL-PARTS VENDOR INSTALLED PARTS # of Claims 27 Vendor Payment Total 3,769.46 PHILLIPS BUILDING SUPPLY OF GPT INC 512980 290 - 611000 - 42.00 317408 225711 WM1021 11/165 X 5 /4 CLEAR WINDOW STOOL MIS-QUOTED PRICE ON PO 225256 PAID ON 10/20/21 UNDER CHECK 228786 CREDIT 350234 APPLIED # of Claims 1 Vendor Payment Total 42.00 PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS LLC 512563 445 - 612200 - 170.00 316995 225578 SERVICE CALL TO CHECK AND REPAIR WASHER AT MARINA # of Claims 1 Vendor Payment Total 170.00 PUCKETT MACHINERY COMPANY Wednesday, October 27, 2021 Page 65 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512868 311 - 612200 - 100.00 317296 223726 DELIVERY FEE 512868 311 - 612200 - 1,994.75 317296 223726 RENTAL OF MINI EXCAVATOR PER STATE CONTRACT #8900001353 THIS RENTAL IS TO PROVIDE EQUIPMENT WHILE OURS ARE IN THE SHOP 512895 311 - 612200 - 1,994.75 317323 223726 RENTAL OF MINI EXCAVATOR PER STATE CONTRACT #8900001353 THIS RENTAL IS TO PROVIDE EQUIPMENT WHILE OURS ARE IN THE SHOP # of Claims 3 Vendor Payment Total 4,089.50 RHODE ISLAND NOVELTY INC 512686 411 - 627800 - 126.21 317116 225597 GLASSES 512686 411 - 627800 - 145.14 317116 225597 SCARF 512686 411 - 627800 - 165.64 317116 225597 ROCKET 512686 411 - 627800 - 377.96 317116 225597 SCARF 512686 411 - 627800 - 402.45 317116 225597 AS PER COUNCIL APPROVAL 4/8/21, STUFFED TOY FOR EVENTS 512686 411 - 627800 - 646.80 317116 225597 CANDY 512923 411 - 627800 - 198.00 317351 225667 HATS 512923 411 - 627800 - 425.00 317351 225667 LIGHT UP CANDY CANE BEADS FOR CHRISTMAS PARADE # of Claims 8 Vendor Payment Total 2,487.20 RIVERS PSYCHOTHERAPY SERVICES PLLC 513260 135 - 620900 - 2,282.00 317681 225736 Wednesday, October 27, 2021 Page 66 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description AS PER CITY COUNCIL APPROVAL ON 9/22/21; PROFESSIONAL SVCS. AGREEMENT TO SERVE AS VICTIMS ADVOCATE FOR VOCA GRANT. TERM OF SERVICE 10/1/21 - 9/30/22. FOR THE MONTH OF OCTOBER 2021 # of Claims 1 Vendor Payment Total 2,282.00 ROCKING C TRUCK AND TRAILER 512896 311 - 611300 - 549.30 317324 225408 ASSET#3558 P/N 3553370C90 TANK, AIR 512897 311 - 611300 - 260.16 317325 225566 ASSET#3546 P/N FLTOT2602872 SURGE TANK, COOLANT 512898 311 - 611300 - 36.32 317326 225640 ASSET#3546 P/N 3524553C93 LIGHT AMBER # of Claims 3 Vendor Payment Total 845.78 RONALD JONES 512423 411 - 626900 - 15.00 316859 225480 LUNCH 10/25/21 512423 411 - 626900 - 75.00 316859 225480 DINNER FOR RONALD JONES WHILE IN BIRMINGHAM ATTNDING ETA SYMPOSIUM 10/24 - 10/28 2021 # of Claims 2 Vendor Payment Total 90.00 RONALD ROLAND 512448 115 - 626900 - 87.00 316884 MANUAL # of Claims 1 Vendor Payment Total 87.00 RONALD SUTTON 512652 411 - 620900 - 415.00 317082 MANUAL Wednesday, October 27, 2021 Page 67 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 1 Vendor Payment Total 415.00 SAMS CLUB CORP 512567 213 - 610700 - 9.98 316999 225401 ITEM# 847821 / BOUNCE FABRIC SOFTENER DRYER SHEET OUTDOOR FRESH (2 X 160 CT) 512567 213 - 610700 - 51.92 316999 225401 ITEM #567934 MEMBERS MARK ULTRA SOFT FACIAL TISSUES 512567 213 - 610700 - 199.98 316999 225401 ITEM# 980169672 / MEMBERS MARK 4-BURNER OUTDOOR GAS GRIDDLE 512567 213 - 610400 - 389.60 316999 225401 ITEM# 980267491 / ENERGIZER MAX AA BATTERIES (48 PACK) 513091 411 - 627800 - 475.34 317519 225295 PLATES CUPS NAPKINS REFRESHMENTS FOR DEPARTMENT FUNCTIONS AND EVENTS # of Claims 5 Vendor Payment Total 1,126.82 SCI INC. 513300 542 - 640100 - 05851 140,292.99 317721 223457 AS PER BIDS RECEIVED 01/14/21, AS PER COUNCIL APPROVAL 4/8/21, US HIGHWAY 49 @ 18TH ST. DRAINAGE IMPROVEMENTS # of Claims 1 Vendor Payment Total 140,292.99 SIRCHIE ACQUISITION COMPANY, LLC 512700 213 - 615200 - 278.10 317129 224961 ITEM# BV100 / BLUEVIEW GUNPWDR.DET.KIT/10 # of Claims 1 Vendor Payment Total 278.10 SOUTH MS BUSINESS MACHINES INC 512452 611 - 621700 - 475.00 316888 MANUAL Wednesday, October 27, 2021 Page 68 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 1 Vendor Payment Total 475.00 SOUTHERN EXTERIORS FENCE COMPANY 512425 411 - 612200 - 2,975.00 316861 225326 REMOVE AND REPLACE 4 CHAIN LINK FENCE BID GROUP P3 AT CEMETRY 513296 411 - 612200 - 700.00 317717 225731 REMOVE AND REPLACE 6' HIGH FENCE # of Claims 2 Vendor Payment Total 3,675.00 SOUTHERN MS PLANNING AND DEV DIST 512597 411 - 623600 - 15.56 317028 MANUAL # of Claims 1 Vendor Payment Total 15.56 SPECIALITY HOSE AND FABRICATION INC 513052 825 - 612200 - 2,471.78 317480 225564 ASSET#2352 P/N K-HPBU-MM12 3/4"X600' BLUE JETTING HOSE 513054 825 - 611300 - 82.08 317482 225713 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 513055 825 - 611300 - 82.08 317483 225713 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 513056 825 - 611300 - 103.46 317484 225713 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 513057 825 - 612200 - 92.08 317485 225713 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 513058 815 - 612200 - 105.96 317486 225713 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 513059 311 - 612200 - 78.92 317487 225713 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 Wednesday, October 27, 2021 Page 69 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 7 Vendor Payment Total 3,016.36 SPHERION STAFFING, LLC 512490 811 - 620900 - 588.00 316923 MANUAL 512491 811 - 620900 - 588.00 316924 MANUAL 512492 811 - 620900 - 470.40 316925 MANUAL 512677 811 - 620900 - 183.75 317107 MANUAL # of Claims 4 Vendor Payment Total 1,830.15 STRIBLING EQUIPMENT INC 512854 825 - 612200 - 137.19 317283 225562 ASSET#25020 P/N RE532949 SENSOR, WATER # of Claims 1 Vendor Payment Total 137.19 SUN COAST BUSINESS SUPPLY INC 512436 213 - 610400 - 33.81 316872 225430 ITEM# UNV83412 / UNIVERSAL INVISIBLE TAPE, 1" CORE, CLEAR, 12/PACK 512436 213 - 610400 - 52.56 316872 225430 ITEM# DYM30252 / DYMO LABEL WRITER ADDRESS LABELS, 2 ROLLS/PACK 512436 213 - 610400 - 57.66 316872 225430 ITEM# MMM6652PK / SCOTCH DOUBLE SIDED TAPE, 1" CORE, CLEAR 512436 213 - 610400 - 181.04 316872 225430 ITEM# HEWCF210X / HP 131X ORIGINAL TONER, BLACK 512436 213 - 610400 - 199.30 316872 225430 ITEM# HEWCF211A / HP 131A ORIGINAL TONER, CYAN 512436 213 - 610400 - 199.30 316872 225430 ITEM# HEWCF213A / HP 131A ORIGINAL TONER, MAGENTA Wednesday, October 27, 2021 Page 70 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512436 213 - 610400 - 199.30 316872 225430 ITEM# HEWCF212A / HP 131A ORIGINAL TONER, YELLOW 512436 213 - 610400 - 237.93 316872 225430 ITEM# HEWCE255X / HP 55X ORIGINAL TONER, BLACK 512439 145 - 610400 - 3.22 316875 225411 WHITE BOARD CARE DRY ERASE SURFACE CLEANER 8 OZ SPRAY BOTTLE 512439 145 - 610400 - 4.39 316875 225411 EZ SQUEEZE B8 POWER CROWN PREMIUM STAPLES 0.38" LEG, 0.5" CROWN, STEEL 1,200/BOX 512439 145 - 610400 - 7.50 316875 225411 EASYTOUCH BALLPOINT PEN, STICK FINE 0.7MM BLACK DOZEN 512439 145 - 610400 - 7.50 316875 225411 EASY TOUCH BALLPOINT PEN STICK FINE 0.7 MM, BLUE INK DOZEN 512439 145 - 610400 - 7.72 316875 225411 MAGNETIC DRY ERASE MARKER, BROAD CHISEL TIP, ASSORTED COLORS 4/PK 512439 145 - 610400 - 10.70 316875 225411 DISINFECTING WIPES 80 WIPES/CANISTER, 2 CANISTERS/PACK 512439 145 - 610400 - 12.65 316875 225411 LEATHER-LOOK PAD FOLIO BLACK 512439 145 - 610400 - 15.08 316875 225411 MESH PENCIL CUP ORGANIZER, FOUR COMPARTMENTS STEEL BLACK 512439 145 - 610400 - 16.31 316875 225411 FORKS 1000/CARTON 512439 145 - 610400 - 16.60 316875 225411 KNIVES BLACK 1000/CARTON 512439 145 - 610400 - 17.21 316875 225411 INTERIOR FILE FOLDERS, 1/3 CUT TABS, LETTER SIZE MANILA 100/BOX 512439 145 - 610400 - 20.08 316875 225411 TWIN-POCKET FOLDERS BLUE 25/BOX 512439 145 - 610400 - 20.70 316875 225411 PASTIC 6" PLATES WHITE, 1,000/CARTON 512439 145 - 610400 - 24.68 316875 225411 DISINFECTING WIPES 75/CANISTER, 6 CANISTERS/CARTON 512439 145 - 610400 - 29.87 316875 225411 AAA COPPER TOP ALKALINE BATTERIES 36/PK 512439 145 - 610400 - 30.12 316875 225411 Wednesday, October 27, 2021 Page 71 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description PAPER TOWEL 30 ROLL 512439 145 - 610400 - 32.22 316875 225411 TEASPOONS, BLACK 1,000/CARTON 512439 145 - 610400 - 41.72 316875 225411 CUP, 10 OZ FOAM WHITE 40/25CS 512439 145 - 610400 - 47.28 316875 225411 PLASTIC 10" PLATES, WHITE, 500/CARTON 512546 611 - 610400 - 3.22 316978 225538 UNV10200VP: BINDER CLIPS IN ZIP-SEAL BAG, SMALL, BLACK/SILVER, 144/PACK 512546 611 - 610400 - 10.94 316978 225538 WIN2430: FACIAL TISSUE, 2 PLY, WHITE, POP-UP BOX, 100 SHEETS/BOX, 6 BOXES/PACK 512546 611 - 610400 - 16.62 316978 225538 QUA62903: CD/DVD SLEEVES, 100/BOX 512546 611 - 610400 - 22.88 316978 225538 AVE17022: DURABLE VIEW BINDER WITH DURAHINGE AND SLANT RINGS, 3 RINGS, 1.5" CAPACITY, 11 X 8.5, WHITE 512546 611 - 610400 - 22.88 316978 225538 AVE17021: DURABLE VIEW BINDER WITH DURAHINGE AND SLANT RINGS, 3 RINGS, 1.5" CAPACITY, 11 X 8.5, BLACK 512546 611 - 610400 - 25.50 316978 225538 UNV15614: BALLPOINT PEN VALUE PACK, STICK, MEDIUM 1 MM, BLUE INK, GRAY BARREL, 60/PACK 512546 611 - 610400 - 28.59 316978 225538 SEL10185: JIFFYLITE SELF-SEAL BUBBLE MAILER, #0, BARRIER BUBBLE LINING, SELF-ADHESIVE CLOSURE, 6 X 10, GOLDEN BROWN KRAFT, 25/CARTON 512546 611 - 610400 - 41.25 316978 225538 PEL1772056: M5 DIGITAL POSTAL SCALE, 5LB 512546 611 - 610400 - 51.60 316978 225538 MMM680BBBGA4VA PAGE FLAG VALUE PACK, ASSORTED, 96 1/2" ARROW, 100 1" FLAGS, 12 2" FILING TABS 512546 611 - 610400 - 54.55 316978 225538 WAU40411: EXACT INDEX CARD STOCK, 94 BRIGHT, 110LB, 8.5 X 11, WHITE, 250/PACK 512547 411 - 610100 - 35.94 316979 225479 PINE SOL 512547 411 - 610100 - 37.50 316979 225479 MOPS Wednesday, October 27, 2021 Page 72 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512547 411 - 610100 - 59.94 316979 225479 TOWELS FOR HEBERT WILSON 512547 411 - 610100 - 63.84 316979 225479 GLOVES 512548 411 - 610100 - 17.88 316980 225515 QUART CLEANER 512548 411 - 610100 - 19.20 316980 225515 BOWL CLEANER 512548 411 - 610100 - 19.96 316980 225515 GLOVES 512548 411 - 610100 - 23.22 316980 225515 BLEACH 512548 411 - 610100 - 26.98 316980 225515 CAN LINERS 512548 411 - 610100 - 28.68 316980 225515 PUMICE STONE 512548 411 - 610100 - 51.48 316980 225515 SOAP FOR FRANCIS X COLLINS CENTER 512640 145 - 610400 - 7.50 317070 225658 PIL32010 EASYTOUCH BALLPOINT PEN,STICK,MEDIUM 1 MM, BLACK INK, CLEAR BARREL, DOZEN 512640 145 - 610400 - 12.81 317070 225658 MMM6609YW SELF-STICK NOTES 4X6, YELLOW, 100-SHEET 512640 145 - 610400 - 14.52 317070 225658 ASP30203 MOUSEPAD PRO MEMORY FOAM MOUSE PAD WITH WRIST REST 9X10X1, BLACK 512640 145 - 610400 - 75.63 317070 225658 HWLHCE322V DIGITAL TOWER HEATER, 750-1500 W, 10 1/8 X 8"X23 1/4, BLACK 512687 411 - 610100 - 15.98 317117 225514 BLEACH 512687 411 - 610100 - 19.98 317117 225514 TOWELS 512687 411 - 610100 - 22.26 317117 225514 TISSUE Wednesday, October 27, 2021 Page 73 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512687 411 - 610100 - 22.50 317117 225514 ROLL TOWELS 512687 411 - 610100 - 35.94 317117 225514 PINE SOL 512687 411 - 610100 - 49.41 317117 225514 ICE BAGS FOR WESTSIDE CENTER 512687 411 - 610100 - 62.32 317117 225514 DAWN SOAP 512687 411 - 610100 - 156.20 317117 225514 AIR FRESHNER 512691 411 - 610700 - 67.50 317121 225550 CHAIR CAPS FOR SR CENTER 512692 411 - 610100 - 31.77 317122 225550 GLOVES 512692 411 - 610100 - 35.60 317122 225550 BATHROOM CLEANER 512692 411 - 610100 - 37.81 317122 225550 WIPES 512692 411 - 610100 - 47.55 317122 225550 SOAP 512692 411 - 610100 - 59.67 317122 225550 TOWELS 512692 411 - 610100 - 79.61 317122 225550 TISSUE 512692 411 - 610100 - 101.55 317122 225550 DISINFECTANT SPRAY 512692 411 - 610100 - 124.45 317122 225550 MOP HEADS 512692 411 - 610100 - 155.19 317122 225550 PINE SOL FOR GASTON HEWES CENTER 512693 411 - 610400 - 15.96 317123 225377 3 HOLE PUNCH 512693 411 - 610400 - 29.96 317123 225377 DESK FILE 512693 411 - 610400 - 199.80 317123 225377 Wednesday, October 27, 2021 Page 74 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description PLANNERS 512693 411 - 610400 - 342.86 317123 225377 PLASTIC BAGS FOR LEISURE SERVICES 512717 811 - 610400 - 158.56 317146 225388 ITEM #HEWCF502A HP 202A (CF502A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE 512718 811 - 610400 - 173.44 317147 225388 ITEM# ELI76272 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE SINGLE PACK ALTERNATIVE FOR HP 410A BLACK LASER HIGH YIELD 2300 PAGES 512718 811 - 610400 - 180.18 317147 225388 ITEM# ELI76273 ELITE IMAGE REMANUFACTRED TONER CARTRIDGE SINGLE PACK ALTERNATIVE FOR HP 410A CYAN LASER ECONOMY YIELD 2300 PAGES 512718 811 - 610400 - 180.18 317147 225388 ITEM# ELI76274 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE SINGLE PACK ALTERNATIVE FOR HP 410A YELLOW LASER ECONOMY YIELD 2300 PAGES 512718 811 - 610400 - 180.18 317147 225388 ITEM #ELI76275 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE - SINGLE PACK ALTERNATIVE FOR HP 410A MAGENTA - LASER ECONOMY YIELD 2300 PAGES 512719 811 - 610400 - 10.48 317148 225388 ITEM# SWI35108 S.F. 1 STANDARD STAPLES, 0.25i LEG, 0.5" CROWN STELL 5,000 BOX 512719 811 - 610400 - 45.28 317148 225388 ITEM #BICCSEM11BK ECOLUTIONS CLIC STIC BALLPOINT PEN, TETRACTABLE MEDIUM 1MM, BLACK IN, CLEAR BARREL DOZEN 512719 811 - 610400 - 120.50 317148 225388 ITEM #AAGHT1500 EXECUTIVE MONTHLY DESK PAD CALENDAR 2022, 22 X 17 WHITE 512719 811 - 610400 - 134.44 317148 225388 ITEM # HEWCF500A HP 202A, (CF500A) BLACK ORIGINAL LASERJET TONER CARTRIDGE 512719 811 - 610400 - 158.56 317148 225388 ITEM HEWCF501A HP 202A, (CF501A) CYAN ORIGINAL LASERJET TONER CARTRIDGE 512719 811 - 610400 - 158.56 317148 225388 ITEM# HEWCF503A HP202A (CF503A)MAGENTA ORIGINAL LASERJET TONER CARTRIDGE 512720 811 - 610400 - 5.46 317149 225388 ITEM# BSN15729 BUSINESS SOURCE QUALITY RUBBER BANDS SIZE #117B 7" LENGTH X 0.1" WIDTH SUSTAINABLE 200/PACK RUBBER CREPE 512720 811 - 610400 - 7.24 317149 225388 ITEM#BSN15730 BUSINESS SOURCE QUALITY RUBBER BANDS SIZE #12 - 1.8" LENGTH X 1.1" WIDTH SUSTAINABLE 2500 / PACK RUBBER CREPE 512720 811 - 610400 - 16.93 317149 225388 Wednesday, October 27, 2021 Page 75 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description ITEM #BSN24306 BUSINESS SOURCE POWER DUSTER 10 OZ MOISTURE FREE OZONE SAFE 6/PACK MULTI 512720 811 - 610400 - 140.82 317149 225388 ITEM# ELI75810 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE ALTERNATIVE FOR HP 305A MAGENTA LASER 2600 PAGES 512720 811 - 610400 - 145.36 317149 225388 ITEM# ELI75809 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE ALTERNATIVE FOR HP 305A YELLOW LASER 2600 PAGES 512720 811 - 610400 - 156.26 317149 225388 ITEM# ELI75808 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE ALTERNATIVE FOR HP 305A (CE411A) LASER 2600 PAGES CYAN 512720 811 - 610400 - 159.00 317149 225388 ITEM#ELI75807 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE ALTERNATIVE FOR HP 305X BLACK LASER HIGH YIELD 4000 PAGES 512870 411 - 610100 - 9.48 317298 225653 TRIGGERS 512870 411 - 610400 - 10.70 317298 225653 CALENDAR 512870 411 - 610100 - 13.80 317298 225653 BOTTLE 512870 411 - 610400 - 23.96 317298 225653 FOLDERS 512870 411 - 610100 - 23.96 317298 225653 UNGMW50 512870 411 - 610100 - 49.56 317298 225653 UNGAL140 512870 411 - 610100 - 141.00 317298 225653 TOWELS 512870 411 - 610100 - 151.84 317298 225653 GLOVES 512870 411 - 610100 - 189.80 317298 225653 GLOVES 512870 411 - 610100 - 251.88 317298 225653 TRASH BAGS 512919 145 - 610400 - 111.35 317347 225658 ITEM# HEWCF280A HP 80A, (CF280A) BLACK ORIGINAL LASER JET TONER CARTRIDGE Wednesday, October 27, 2021 Page 76 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512924 145 - 610400 - 15.19 317352 225549 OFFICE SUPPLIES SELF INKING SIGNATURE STAMP FOR HR MANAGER 513201 411 - 610100 - 16.33 317622 225653 BOWL MOP 513201 411 - 610100 - 29.23 317622 225653 SOAP DISP 513201 411 - 610100 - 32.06 317622 225653 DOOR STOPPERS 513201 411 - 610100 - 87.53 317622 225653 WINDEX 513201 411 - 610100 - 87.61 317622 225653 409 REFILL 513201 411 - 610100 - 89.37 317622 225653 TRASH BAGS 513201 411 - 610100 - 131.37 317622 225653 FANTASTICO 513201 411 - 610100 - 173.37 317622 225653 WYPALL 513201 411 - 610100 - 241.67 317622 225653 MAGIC ERASER 513201 411 - 610100 - 392.64 317622 225653 SOAP 513201 411 - 610100 - 406.62 317622 225653 JUMBO TISSUE FOR SPORTSPLEX 513201 411 - 610100 - 635.95 317622 225653 TRASH LINERS # of Claims 116 Vendor Payment Total 9,461.13 SUN SOUTH LLC 512874 311 - 612200 - 21.26 317302 225541 ASSET#1608 P/N SJ12143 HORN KIT 512874 311 - 612200 - 34.86 317302 225541 P/N RE195491 AIR FILTER 512874 311 - 612200 - 63.40 317302 225541 Wednesday, October 27, 2021 Page 77 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description P/N RE198488 AIR FILTER 512876 311 - 612200 - 441.55 317304 225580 ASSET#3594 P/N AL209457 BEZEL HEADLIGHT LH 512884 311 - 612200 - 158.91 317312 225486 ASSET#3594 P/N AL221106 LEFT HEADLIGHT ASSY # of Claims 5 Vendor Payment Total 719.98 SWETMAN SECURITY SERVICE 512688 411 - 620900 - 224.25 317118 225302 MAN HOURS SECURITY FOR BOO BASH # of Claims 1 Vendor Payment Total 224.25 TASER INTERNATIONAL INC 512429 213 - 620900 - 32,700.00 316865 222605 YEAR 1 OF 5 / AS PER CITY COUNCIL APPROVAL ON 03-02-21 / TASER 60 YEAR, PAYMENT 1 $32,700; PAYMENT 2-5 $73,575 # of Claims 1 Vendor Payment Total 32,700.00 TERRY MOTT 512465 290 - 626900 - 49.00 316901 MANUAL # of Claims 1 Vendor Payment Total 49.00 TIMOTHY ISHEE 512871 290 - 626900 - 49.00 317299 MANUAL # of Claims 1 Vendor Payment Total 49.00 Wednesday, October 27, 2021 Page 78 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description TLH ENTERPRISES 512536 213 - 611300 - 407.00 316968 225402 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS 512537 213 - 611300 - 363.00 316969 225402 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS 512538 213 - 611300 - 270.00 316970 225402 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS 512539 213 - 611300 - 117.00 316971 225402 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS 512540 213 - 611300 - 504.00 316972 225402 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS 513159 213 - 611300 - 158.00 317580 225402 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS # of Claims 6 Vendor Payment Total 1,819.00 TODD HARMAN 512890 145 - 627900 - 74.12 317318 MANUAL # of Claims 1 Vendor Payment Total 74.12 TOTAL EQUIPMENT MAINTENANCE CO OF GULFPORT INC 512543 411 - 612200 - 42.50 316975 225319 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND 512544 411 - 612200 - 21.25 316976 225319 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND 512545 411 - 612200 - 63.75 316977 225319 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND 512635 411 - 612200 - 42.50 317064 225319 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND Wednesday, October 27, 2021 Page 79 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512654 411 - 612200 - 111.28 317084 225319 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND # of Claims 5 Vendor Payment Total 281.28 TROY CARPENTER 512435 213 - 626900 - 20.00 316871 225510 BREAKFAST - FOOD ALLOWANCE FOR T CARPENTER WHILE ATTENDING S.T.O.R.M. 2021 FALL CONFERENCE IN STARKVILLE, MS 11/09/21 TO 11/11/21 512435 213 - 626900 - 23.00 316871 225510 DINNER - FOOD ALLOWANCE FOR T CARPENTER WHILE ATTENDING S.T.O.R.M. 2021 FALL CONFERENCE IN STARKVILLE, MS 11/09/21 TO 11/11/21 512435 213 - 626900 - 39.00 316871 225510 LUNCH - FOOD ALLOWANCE FOR T CARPENTER WHILE ATTENDING S.T.O.R.M. 2021 FALL CONFERENCE IN STARKVILLE, MS 11/09/21 TO 11/11/21 # of Claims 3 Vendor Payment Total 82.00 TRUCK EQUIPMENT SALES INC 512905 311 - 611300 - 187.86 317333 225216 FOR ASSET 1169 (2006 4300 TRUCK) -- ITEM #AUT480236000: VALVE SOLENOID # of Claims 1 Vendor Payment Total 187.86 TRUSTMARK NATIONAL BANK 513239 701 - 650400 - ZETA 8,994.47 317659 MANUAL # of Claims 1 Vendor Payment Total 8,994.47 TURAN-FOLEY CHEVROLET BUICK GEO 513160 213 - 611300 - 92.42 317581 221818 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES Wednesday, October 27, 2021 Page 80 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 513188 213 - 611300 - 74.81 317609 221818 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513189 213 - 611300 - 124.45 317610 221818 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES 513190 213 - 611300 - 74.81 317611 221818 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES # of Claims 4 Vendor Payment Total 366.49 TYREE A DAVIS 512426 411 - 620900 - 2,760.00 316862 225524 CUT AND EDGE NORTHSIDE CEMETERY 513092 411 - 620900 - 900.00 317520 225280 CONTRACT H 513092 411 - 620900 - 1,390.00 317520 225280 AS PER BIDS RECEIVED 7/16/19 ONE YEAR EXTENSION 7/17/2021-7/16/22 GRASS CUTTING CONTRACT C # of Claims 3 Vendor Payment Total 5,050.00 ULINE, INC. 512684 411 - 610700 - 210.00 317114 225577 POWER STRIP 8 OUTLET 512684 411 - 610700 - 336.00 317114 225577 50" TRIPLE OUTLET CORD 512684 411 - 610700 - 576.00 317114 225577 100' TRIPLE OUTLET CORD 512684 411 - 610700 - 603.53 317114 225577 HEAVY DUTY EXTENSION CORD 50' 20 AMP 512684 411 - 610700 - 820.00 317114 225577 HEAVY DUTY 20AMP 100' CORD 512684 411 - 610700 - 1,038.00 317114 225577 15AMP 100' CORD Wednesday, October 27, 2021 Page 81 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 6 Vendor Payment Total 3,583.53 UNDERWATER BOAT SERVICING LLC 512559 445 - 620900 - 20.00 316991 225587 REMOVE BARNACLES FROM MARINA BOAT 512559 445 - 620900 - 1,440.00 316991 225587 REMOVE BARNACLES FROM LADDERS IN MARINA # of Claims 2 Vendor Payment Total 1,460.00 UNITED PARCEL SERVICE 512634 411 - 627900 - 102.92 317065 MANUAL 512641 213 - 625700 - 71.69 317071 MANUAL # of Claims 2 Vendor Payment Total 174.61 US TOY CO CONSTRUCTIVE PLAYTHINGS 512701 411 - 627800 - 4.91 317130 225596 DARTS 512701 411 - 627800 - 10.73 317130 225596 DARTS 512701 411 - 627800 - 106.98 317130 225596 BRIGHT PLUSH 512701 411 - 627800 - 308.06 317130 225596 PLUSH FOOD 512701 411 - 627800 - 359.93 317130 225596 PADDYWHACK 512701 411 - 627800 - 363.26 317130 225596 AS PER COUNCIL APPROVAL 4/8/21, PLUSH PARROT FOR EVENTS 512701 411 - 627800 - 579.19 317130 225596 FIGURERS Wednesday, October 27, 2021 Page 82 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description # of Claims 7 Vendor Payment Total 1,733.06 VARSITY BRANDS HOLDING CO, INC 512708 411 - 613100 - 90.18 317137 225370 HOOK LOOP NET STRAPS FOR SOCCER GOALS 513297 411 - 613100 - 357.11 317718 225370 OLYMPIC GRIP PLATE # of Claims 2 Vendor Payment Total 447.29 VISION SERVICE PLAN INSURANCE CO 512458 001 - 214350 - 20.37 316894 MANUAL 512590 001 - 214350 - 4,871.65 317021 MANUAL # of Claims 2 Vendor Payment Total 4,892.02 WARING OIL COMPANY LLC 512861 825 - 614000 - 87.79 317290 225614 P/N 10W30 MOTOR OIL 512861 815 - 614000 - 90.44 317290 225614 P/N 5W20 ENGINE OIL 512861 825 - 614000 - 91.73 317290 225614 P/N 5W20 ENGINE OIL 512861 815 - 614000 - 94.94 317290 225614 P/N 10W30 MOTOR OIL 512861 815 - 614000 - 410.39 317290 225614 P/N CHEVRON THF-1000 HYDRAULIC OIL 512861 825 - 614000 - 416.25 317290 225614 P/N CHEVRON THF-1000 HYDRAULIC OIL 512862 311 - 614000 - 8.23 317291 225614 OIL TAX Wednesday, October 27, 2021 Page 83 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512862 311 - 614000 - 89.92 317291 225614 P/N 5W20 ENGINE OIL 512862 325 - 614000 - 90.44 317291 225614 P/N 5W20 ENGINE OIL 512862 411 - 614000 - 90.44 317291 225614 P/N 5W20 ENGINE OIL 512862 311 - 614000 - 94.39 317291 225614 P/N 10W30 MOTOR OIL 512862 325 - 614000 - 94.93 317291 225614 P/N 10W30 MOTOR OIL 512862 411 - 614000 - 94.93 317291 225614 P/N 10W30 MOTOR OIL 512862 311 - 614000 - 408.03 317291 225614 P/N CHEVRON THF-1000 HYDRAULIC OIL 512862 325 - 614000 - 410.40 317291 225614 P/N CHEVRON THF-1000 HYDRAULIC OIL 512862 411 - 614000 - 410.40 317291 225614 P/N CHEVRON THF-1000 HYDRAULIC OIL 512864 311 - 614000 - 9.85 317293 225608 OIL TAX 512864 411 - 614000 - 242.25 317293 225608 P/N AW68 HYDRAULIC OIL, CHEVRON 512864 311 - 614000 - 242.26 317293 225608 P/N AW68 HYDRAULIC OIL, CHEVRON 512864 315 - 614000 - 243.00 317293 225608 P/N AW68 HYDRAULIC OIL, CHEVRON 512864 325 - 614000 - 537.57 317293 225608 P/N 15W40 ENGINE OIL, BULK 512864 411 - 614000 - 538.32 317293 225608 P/N 15W40 ENGINE OIL, BULK 512864 311 - 614000 - 538.36 317293 225608 P/N 15W40 ENGINE OIL, BULK 512865 815 - 614000 - 242.25 317294 225608 P/N AW68 HYDRAULIC OIL, CHEVRON 512865 825 - 614000 - 242.25 317294 225608 Wednesday, October 27, 2021 Page 84 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description P/N AW68 HYDRAULIC OIL, CHEVRON 512865 815 - 614000 - 538.32 317294 225608 P/N 15W40 ENGINE OIL, BULK 512865 825 - 614000 - 538.32 317294 225608 P/N 15W40 ENGINE OIL, BULK 513046 815 - 612200 - 699.00 317474 225124 P/N 15W40 MOTOR OIL 513046 825 - 612200 - 699.00 317474 225124 P/N 15W40 MOTOR OIL 513047 815 - 612200 - 0.53 317475 225124 P/N 15W40 MOTOR OIL 513047 825 - 612200 - 0.54 317475 225124 P/N 15W40 MOTOR OIL 513047 815 - 612200 - 8.85 317475 225124 P/N TAX 513047 825 - 612200 - 85.08 317475 225124 P/N 32600S RANDO ISO32 HYD OIL # of Claims 33 Vendor Payment Total 8,389.40 WARREN PAVING INC 513095 311 - 613800 - 270.00 317523 225422 AS PER BID GROUP C3 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR TYPE SC1 HOT MIX ASPHALT -- TO BE DELIVERED/PICKED UP ON AN AS-NEEDED BASIS DURING FY 2022 513096 311 - 613800 - 175.80 317524 225422 AS PER BID GROUP C3 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR TYPE SC1 HOT MIX ASPHALT -- TO BE DELIVERED/PICKED UP ON AN AS-NEEDED BASIS DURING FY 2022 513097 311 - 613800 - 307.20 317525 225422 AS PER BID GROUP C3 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR TYPE SC1 HOT MIX ASPHALT -- TO BE DELIVERED/PICKED UP ON AN AS-NEEDED BASIS DURING FY 2022 513304 511 - 640100 - 05908 138,526.82 317725 225799 AS PER COUNCIL APPROVAL 9/8/2021 -- COMMUNITY DEVELOPMENT BLOCK GRANT PAVING, PHASE 1 # of Claims 4 Vendor Payment Total 139,279.82 Wednesday, October 27, 2021 Page 85 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description WASTE MANAGEMENT OF MS 512907 815 - 627200 - 1,584.26 317335 MANUAL 513194 850 - 627100 - 1,552.64 317615 MANUAL 513197 850 - 627100 - 2,393.78 317618 MANUAL # of Claims 3 Vendor Payment Total 5,530.68 WASTE OIL COLLECTORS INC 512564 445 - 610700 - 205.00 316996 225570 REMOVAL OF USED OIL AT MARINA 513191 213 - 611300 - 80.00 317612 220285 BLANKET PO FOR THE COLLECTION AND REMOVAL OF USED OIL AND COOLANT FROM THE 8TH AVE SHOP # of Claims 2 Vendor Payment Total 285.00 WASTE PRO OF MISSISSIPPI 512565 445 - 620900 - 230.00 316997 225589 PORTALETS FOR CINEMA BY THE SHORE 512908 825 - 620900 - 152.76 317336 MANUAL 512908 815 - 620900 - 292.74 317336 MANUAL 512909 825 - 626700 - 91.00 317337 MANUAL 512911 825 - 626700 - 85.00 317339 MANUAL 512912 825 - 626700 - 91.00 317340 MANUAL 512914 815 - 620900 - 403.00 317342 MANUAL Wednesday, October 27, 2021 Page 86 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description 512916 825 - 626700 - 88.00 317344 MANUAL 512978 290 - 610700 - 3.00 317406 223034 SERVICE CHARGE "PAPERFEE" 512978 290 - 610700 - 62.00 317406 223034 HAUL CHARGES FOR FIRE STATION 5 512979 290 - 610700 - 15.00 317407 223034 SERVICE CHARGE "PAPERFEE" 512979 290 - 610700 - 26.00 317407 223034 IF CONTAMINATED 512979 290 - 610700 - 383.00 317407 223034 HAUL CHARGES FOR FIRE STATION 5 513196 850 - 627100 - 392,769.24 317616 MANUAL # of Claims 14 Vendor Payment Total 394,691.74 WEAVER ELECTRIC INC 512428 345 - 640100 - 02824 3,200.00 316864 225481 RE-INSTALLATION OF BERT JONES PARK EXISTING ELECTRICAL AFTER HURRICANE IDA # of Claims 1 Vendor Payment Total 3,200.00 Total # of Claims 1,010 Grand Total 3,038,273.30 11/3/2021 Wednesday, October 27, 2021 Page 87 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description Wednesday, October 27, 2021 Page 88 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description Wednesday, October 27, 2021 Page 89 of 92 Vendor Voucher Org-Object-Project Account Description Amount Claim Invoice PO # Item Description Wednesday, October 27, 2021 Page 90 of 92 Wednesday, October 27, 2021 Page 91 of 92 Wednesday, October 27, 2021 Page 92 of 92  Detail Docket Sorted By Org, Object, and Project Docket Date: 11/3/2021 CITY OF GULFPORT 001 Funds 4,892.02 214350 WITHHOLDING-VISION 100%EE PAID 4,892.02 VISION SERVICE PLAN INSURANCE CO Invoice #: 316894 P.O. #: MANUAL 512458 20.37 VISION SERVICE PLAN INSURANCE CO Invoice #: 317021 P.O. #: MANUAL 512590 4,871.65 010 General Fund 40,292.43 210601 BONDS PAYABLE 1.50 BURTON COMPUTER RESOURCES, INC. Invoice #: 317061 P.O. #: MANUAL 512631 0.50 KIERSTEN PLEASANT Invoice #: 317062 P.O. #: MANUAL 512632 1.00 210700 ACCRUED COURT ASSESSMENTS 34,884.19 MS STATE TREASURER Invoice #: 317097 P.O. #: 225472 512667 34,884.19 COURT ASSESSMENT/FINE SETTLEMENT FEES CITY OF GULFPORT FOR THE MONTH OF SEPTEMBER 2021 210800 COURT ASSESS PUBLIC SAFETY 2,510.44 MS DEPT OF PUBLIC SAFETY Invoice #: 317102 P.O. #: 225473 512672 2,510.44 Fees (Not Otherwise Classified) COURT ASSESSMENTS MUNICIPALITY OF GULFPORT FOR THE MONTH OF SEPTEMBER 2021 420400 PERMITS-BUILDING 260.00 ONE TIME VENDOR URBAN DEVELOPMENT Invoice #: 316896 P.O. #: MANUAL 512460 130.00 Wednesday, October 27, 2021 Page 1 of 91  ONE TIME VENDOR URBAN DEVELOPMENT Invoice #: 316897 P.O. #: MANUAL 512461 130.00 505800 RENTS 400.00 41130 GASTON POINT 100.00 ONE TIME VENDOR COMMUNITY CENTERS Invoice #: 316893 P.O. #: MANUAL 512457 100.00 41139 LYMAN COMMUNITY CENTER 100.00 ONE TIME VENDOR COMMUNITY CENTERS Invoice #: 317317 P.O. #: MANUAL 512889 100.00 41140 ORANGE GROVE COMMUNITY CENTER 100.00 ONE TIME VENDOR COMMUNITY CENTERS Invoice #: 316879 P.O. #: MANUAL 512443 100.00 41142 HANDSBORO COMMUNITY CENTER 100.00 ONE TIME VENDOR COMMUNITY CENTERS Invoice #: 317026 P.O. #: MANUAL 512595 100.00 507800 COLLECTION ASSESSMENT 2,236.30 MS DEPT OF PUBLIC SAFETY Invoice #: 317103 P.O. #: 225474 512673 2,236.30 Fees (Not Otherwise Classified) INTERLOCK IGNITION SUMMARY OF ASSESSMENTS AND FEES GULFPORT MUNICIPAL COURT (DATE OF ORDER 10/04/2021) 115 Legislative - Council 1,506.78 622100 PROFESSIONAL FEES 400.68 DE L'EPEE DEAF CENTER INC Invoice #: 317415 P.O. #: MANUAL 512987 199.03 DE L'EPEE DEAF CENTER INC Invoice #: 317416 P.O. #: MANUAL 512988 201.65 626001 TELEPHONE 437.10 Wednesday, October 27, 2021 Page 2 of 91  CELLULAR SOUTH, INC Invoice #: 317031 P.O. #: MANUAL 512600 437.10 626500 PRINTING AND BINDING 582.00 MUNICIPAL CODE CORPORATION Invoice #: 317060 P.O. #: MANUAL 512630 582.00 626900 TRAVEL 87.00 RONALD ROLAND Invoice #: 316884 P.O. #: MANUAL 512448 87.00 125 Judical - Courts 22,876.04 620900 CONTRACTUAL FEES 1,102.35 HERMINIA LEAL Invoice #: 317088 P.O. #: 225470 512658 150.00 Translation Services - MUNICIPAL COURT APPEARANCE FOR TRANSLATION FROM ENGLISH TO SPANISH AND SPANISH TO ENGLISH ON 09/22/21 FOR ALMA CANALES - SIMPLE ASSAULT HERMINIA LEAL Invoice #: 317088 P.O. #: 225470 512658 50.00 Translation Services - MUNICIPAL COURT APPEARANCE FOR TRANSLATION FROM ENGLISH TO SPANISH AND SPANISH TO ENGLISH ON 09/23/21 FOR GUZMAN VS MENDOZA - DV CASE DMS MAIL MANAGEMENT, INC. Invoice #: 317090 P.O. #: 225471 512660 98.18 Mailing Services (Includes, Addressing, Collating, Packaging, Sorting and Delivery) MAIL PROCESSING FEES FOR AUGUST 2021; INV. 20217199-534 (09/13/21) DMS MAIL MANAGEMENT, INC. Invoice #: 317095 P.O. #: 225471 512665 773.15 Mailing Services (Includes, Addressing, Collating, Packaging, Sorting and Delivery) MAIL PROCESSING FEES FOR 8/23/21; INV. 202184904-1572 (09/09/21) HARRISON COUNTY EMERGENCY Invoice #: 317503 P.O. #: MANUAL 513075 31.02 626001 TELEPHONE 120.03 CELLCO PARTNERSHIP Invoice #: 317063 P.O. #: MANUAL 512633 120.03 626002 ELECTRIC 21,653.66 Wednesday, October 27, 2021 Page 3 of 91  MS POWER COMPANY Invoice #: 317502 P.O. #: MANUAL 513074 21,653.66 135 Legal - City Attorney 2,282.00 620900 CONTRACTUAL FEES 2,282.00 RIVERS PSYCHOTHERAPY SERVICES PLLC Invoice #: 317681 P.O. #: 225736 513260 2,282.00 AS PER CITY COUNCIL APPROVAL ON 9/22/21; PROFESSIONAL SVCS. AGREEMENT TO SERVE AS VICTIMS ADVOCATE FOR VOCA GRANT. TERM OF SERVICE 10/1/21 - 9/30/22. FOR THE MONTH OF OCTOBER 2021 145 General Administration 10,457.18 610100 CLEANING AND JANITORIAL 32.57 COASTAL DUST CONTROL Invoice #: 317413 P.O. #: MANUAL 512985 32.57 610400 OFFICE SUPPLIES 627.55 SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 16.31 FORKS 1000/CARTON SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 20.08 TWIN-POCKET FOLDERS BLUE 25/BOX SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 15.08 MESH PENCIL CUP ORGANIZER, FOUR COMPARTMENTS STEEL BLACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 12.65 LEATHER-LOOK PAD FOLIO BLACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 7.50 EASYTOUCH BALLPOINT PEN, STICK FINE 0.7MM BLACK DOZEN SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 7.50 EASY TOUCH BALLPOINT PEN STICK FINE 0.7 MM, BLUE INK DOZEN Wednesday, October 27, 2021 Page 4 of 91 SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 4.39 EZ SQUEEZE B8 POWER CROWN PREMIUM STAPLES 0.38" LEG, 0.5" CROWN, STEEL 1,200/BOX SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 7.72 MAGNETIC DRY ERASE MARKER, BROAD CHISEL TIP, ASSORTED COLORS 4/PK SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 3.22 WHITE BOARD CARE DRY ERASE SURFACE CLEANER 8 OZ SPRAY BOTTLE SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 41.72 CUP, 10 OZ FOAM WHITE 40/25CS SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 10.70 DISINFECTING WIPES 80 WIPES/CANISTER, 2 CANISTERS/PACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 24.68 DISINFECTING WIPES 75/CANISTER, 6 CANISTERS/CARTON SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 16.60 KNIVES BLACK 1000/CARTON SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 32.22 TEASPOONS, BLACK 1,000/CARTON SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 47.28 PLASTIC 10" PLATES, WHITE, 500/CARTON SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 20.70 PASTIC 6" PLATES WHITE, 1,000/CARTON SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 29.87 AAA COPPER TOP ALKALINE BATTERIES 36/PK SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 17.21 INTERIOR FILE FOLDERS, 1/3 CUT TABS, LETTER SIZE MANILA 100/BOX SUN COAST BUSINESS SUPPLY INC Invoice #: 316875 P.O. #: 225411 512439 30.12 PAPER TOWEL 30 ROLL Wednesday, October 27, 2021 Page 5 of 91  CLAYS PRINT SHOP INC Invoice #: 316998 P.O. #: 225439 512566 25.00 STAMP - TODD HARMAN BLUE INK (FINANCE DEPT) SUN COAST BUSINESS SUPPLY INC Invoice #: 317070 P.O. #: 225658 512640 7.50 PIL32010 EASYTOUCH BALLPOINT PEN,STICK,MEDIUM 1 MM, BLACK INK, CLEAR BARREL, DOZEN SUN COAST BUSINESS SUPPLY INC Invoice #: 317070 P.O. #: 225658 512640 14.52 ASP30203 MOUSEPAD PRO MEMORY FOAM MOUSE PAD WITH WRIST REST 9X10X1, BLACK SUN COAST BUSINESS SUPPLY INC Invoice #: 317070 P.O. #: 225658 512640 75.63 HWLHCE322V DIGITAL TOWER HEATER, 750-1500 W, 10 1/8 X 8"X23 1/4, BLACK SUN COAST BUSINESS SUPPLY INC Invoice #: 317070 P.O. #: 225658 512640 12.81 MMM6609YW SELF-STICK NOTES 4X6, YELLOW, 100-SHEET SUN COAST BUSINESS SUPPLY INC Invoice #: 317347 P.O. #: 225658 512919 111.35 ITEM# HEWCF280A HP 80A, (CF280A) BLACK ORIGINAL LASER JET TONER CARTRIDGE SUN COAST BUSINESS SUPPLY INC Invoice #: 317352 P.O. #: 225549 512924 15.19 OFFICE SUPPLIES SELF INKING SIGNATURE STAMP FOR HR MANAGER 610700 OPERATING SUPPLIES 73.46 ITSAVVY LLC Invoice #: 317395 P.O. #: 225349 512967 73.46 CONFERENCE TABLE MANAGEMENT BOX PART# BOX4CABLE 614000 GASOLINE, OIL, GREASE 125.24 FLEETCOR TECHNOLOGIES Invoice #: 317695 P.O. #: MANUAL 513274 64.62 FLEETCOR TECHNOLOGIES Invoice #: 317696 P.O. #: MANUAL 513275 60.62 620900 CONTRACTUAL FEES 2,322.48 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316908 P.O. #: MANUAL 512475 113.60 Wednesday, October 27, 2021 Page 6 of 91  AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316908 P.O. #: MANUAL 512475 700.77 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 317023 P.O. #: MANUAL 512592 994.00 ALL SAFE TECHNOLOGIES LLC Invoice #: 317366 P.O. #: MANUAL 512938 69.95 ALL SAFE TECHNOLOGIES LLC Invoice #: 317367 P.O. #: MANUAL 512939 103.90 ALL SAFE TECHNOLOGIES LLC Invoice #: 317369 P.O. #: MANUAL 512941 104.90 ALL SAFE TECHNOLOGIES LLC Invoice #: 317372 P.O. #: MANUAL 512944 69.95 ALL SAFE TECHNOLOGIES LLC Invoice #: 317373 P.O. #: MANUAL 512945 34.95 ALL SAFE TECHNOLOGIES LLC Invoice #: 317374 P.O. #: MANUAL 512946 34.95 HARRISON COUNTY EMERGENCY Invoice #: 317503 P.O. #: MANUAL 513075 15.51 CABLE ONE Invoice #: 317642 P.O. #: MANUAL 513222 80.00 625700 POSTAGE 1,114.81 FEDEX Invoice #: 317056 P.O. #: MANUAL 512626 19.48 DMS MAIL MANAGEMENT, INC. Invoice #: 317512 P.O. #: 225734 513084 1,000.00 POSTAGE BALANCE Wednesday, October 27, 2021 Page 7 of 91  DMS MAIL MANAGEMENT, INC. Invoice #: 317513 P.O. #: 225733 513085 38.69 POSTAGE FOR AUGUST 2021 DMS MAIL MANAGEMENT, INC. Invoice #: 317513 P.O. #: 225733 513085 22.04 POSTAGE FOR SEPTEMBER DMS MAIL MANAGEMENT, INC. Invoice #: 317518 P.O. #: 225733 513090 22.04 POSTAGE FOR AUGUST 2021 DMS MAIL MANAGEMENT, INC. Invoice #: 317518 P.O. #: 225733 513090 12.56 POSTAGE FOR SEPTEMBER 626001 TELEPHONE 1,350.00 CABLE ONE Invoice #: 317661 P.O. #: MANUAL 513241 1,350.00 626002 ELECTRIC 2,487.30 MS POWER COMPANY Invoice #: 317491 P.O. #: MANUAL 513063 2,395.80 MS POWER COMPANY Invoice #: 317663 P.O. #: MANUAL 513243 91.50 626004 GAS 14.85 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317640 P.O. #: MANUAL 513220 14.85 626100 ADVERTISING 234.80 MCCLATCHY NEWSPAPERS Invoice #: 317396 P.O. #: 225332 512968 111.46 LEGAL ADVERTISEMENTS FOR FY 2022 MCCLATCHY NEWSPAPERS Invoice #: 317397 P.O. #: 225332 512969 123.34 LEGAL ADVERTISEMENTS FOR FY 2022 Wednesday, October 27, 2021 Page 8 of 91  627900 MISC SERVICES AND CHARGES 2,074.12 JONES WALKER LLP Invoice #: 317096 P.O. #: MANUAL 512666 2,000.00 TODD HARMAN Invoice #: 317318 P.O. #: MANUAL 512890 74.12 175 Public Transportation 56,500.00 627705 PUBLIC TRANSPORTATION 56,500.00 COAST TRANSIT AUTHORITY Invoice #: 317033 P.O. #: MANUAL 512603 56,500.00 213 Police Operating 260,331.26 610100 CLEANING AND JANITORIAL 45.54 COASTAL DUST CONTROL Invoice #: 316883 P.O. #: MANUAL 512447 22.77 COASTAL DUST CONTROL Invoice #: 317073 P.O. #: MANUAL 512643 22.77 610400 OFFICE SUPPLIES 1,550.50 SUN COAST BUSINESS SUPPLY INC Invoice #: 316872 P.O. #: 225430 512436 57.66 ITEM# MMM6652PK / SCOTCH DOUBLE SIDED TAPE, 1" CORE, CLEAR SUN COAST BUSINESS SUPPLY INC Invoice #: 316872 P.O. #: 225430 512436 181.04 ITEM# HEWCF210X / HP 131X ORIGINAL TONER, BLACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316872 P.O. #: 225430 512436 199.30 ITEM# HEWCF211A / HP 131A ORIGINAL TONER, CYAN SUN COAST BUSINESS SUPPLY INC Invoice #: 316872 P.O. #: 225430 512436 199.30 ITEM# HEWCF213A / HP 131A ORIGINAL TONER, MAGENTA Wednesday, October 27, 2021 Page 9 of 91  SUN COAST BUSINESS SUPPLY INC Invoice #: 316872 P.O. #: 225430 512436 199.30 ITEM# HEWCF212A / HP 131A ORIGINAL TONER, YELLOW SUN COAST BUSINESS SUPPLY INC Invoice #: 316872 P.O. #: 225430 512436 237.93 ITEM# HEWCE255X / HP 55X ORIGINAL TONER, BLACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316872 P.O. #: 225430 512436 33.81 ITEM# UNV83412 / UNIVERSAL INVISIBLE TAPE, 1" CORE, CLEAR, 12/PACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316872 P.O. #: 225430 512436 52.56 ITEM# DYM30252 / DYMO LABEL WRITER ADDRESS LABELS, 2 ROLLS/PACK SAMS CLUB CORP Invoice #: 316999 P.O. #: 225401 512567 389.60 ITEM# 980267491 / ENERGIZER MAX AA BATTERIES (48 PACK) 610700 OPERATING SUPPLIES 261.88 SAMS CLUB CORP Invoice #: 316999 P.O. #: 225401 512567 9.98 ITEM# 847821 / BOUNCE FABRIC SOFTENER DRYER SHEET OUTDOOR FRESH (2 X 160 CT) SAMS CLUB CORP Invoice #: 316999 P.O. #: 225401 512567 199.98 ITEM# 980169672 / MEMBERS MARK 4-BURNER OUTDOOR GAS GRIDDLE SAMS CLUB CORP Invoice #: 316999 P.O. #: 225401 512567 51.92 ITEM #567934 MEMBERS MARK ULTRA SOFT FACIAL TISSUES 611000 BLDG MATERIALS AND SUPPLIES 1,169.11 ENGINEERED COOLING SERVICES, INC Invoice #: 316867 P.O. #: 225233 512431 460.00 SERVICE CALL TO DIAGNOSE CHILLER UNIT FOR AN OIL LEAK AT THE MUNICIPAL BUILDING ENGINEERED COOLING SERVICES, INC Invoice #: 316867 P.O. #: 225233 512431 250.00 SENSOR ENGINEERED COOLING SERVICES, INC Invoice #: 316867 P.O. #: 225233 512431 210.00 LABOR (2) HOURS Wednesday, October 27, 2021 Page 10 of 91  LOWES OF GULFPORT MS 466 Invoice #: 316952 P.O. #: 224824 512520 193.61 BLANKET PO FOR SUPPLIES FOR POLICE BUILDING MILNER RENTAL CENTER Invoice #: 317125 P.O. #: 225599 512695 30.00 TWO DAY RENTAL OF TILE ROLLER FOR MUNICIPAL BUILDING (QUOTE 10/13/21) NECAISE LOCKSMITH SERVICE INC Invoice #: 317527 P.O. #: 221498 513099 25.50 BLANKET PURCHASE ORDER FOR MISCELLANEOUS KEYS AND LOCKS 611300 MOTOR VEHICLE REPAIRS 18,283.13 AUTO ZONE INC Invoice #: 316936 P.O. #: 225338 512504 11.35 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 316937 P.O. #: 225338 512505 2.75 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 316938 P.O. #: 225338 512506 11.74 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 316939 P.O. #: 225338 512507 499.42 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES KEYSTONE AUTOMOTIVE Invoice #: 316940 P.O. #: 224268 512508 227.13 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES KEYSTONE AUTOMOTIVE Invoice #: 316941 P.O. #: 224268 512509 516.75 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 316942 P.O. #: 225462 512510 772.50 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 316943 P.O. #: 512511 -772.50 MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 316944 P.O. #: 225462 512512 39.23 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES Wednesday, October 27, 2021 Page 11 of 91 MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 316945 P.O. #: 225462 512513 57.68 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 316946 P.O. #: 225462 512514 26.21 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 316947 P.O. #: 225462 512515 35.33 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 316948 P.O. #: 225462 512516 26.21 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 316949 P.O. #: 225462 512517 129.16 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 316950 P.O. #: 225342 512518 99.92 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 316951 P.O. #: 225342 512519 11.15 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316953 P.O. #: 224853 512521 111.73 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316954 P.O. #: 224853 512522 180.48 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316955 P.O. #: 224853 512523 127.32 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316956 P.O. #: 224853 512524 36.99 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316957 P.O. #: 224853 512525 276.89 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316958 P.O. #: 224853 512526 409.98 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES Wednesday, October 27, 2021 Page 12 of 91 O REILLY AUTO PARTS Invoice #: 316959 P.O. #: 224853 512527 66.84 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316960 P.O. #: 224853 512528 91.62 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316961 P.O. #: 224853 512529 167.99 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316962 P.O. #: 224853 512530 164.79 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316963 P.O. #: 224853 512531 5.49 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES PARTS AND SUPPLY INC Invoice #: 316964 P.O. #: 225460 512532 36.99 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 316965 P.O. #: 225460 512533 569.02 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 316966 P.O. #: 225460 512534 211.13 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 316967 P.O. #: 221046 512535 244.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES TLH ENTERPRISES Invoice #: 316968 P.O. #: 225402 512536 407.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS TLH ENTERPRISES Invoice #: 316969 P.O. #: 225402 512537 363.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS TLH ENTERPRISES Invoice #: 316970 P.O. #: 225402 512538 270.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS TLH ENTERPRISES Invoice #: 316971 P.O. #: 225402 512539 117.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS Wednesday, October 27, 2021 Page 13 of 91 TLH ENTERPRISES Invoice #: 316972 P.O. #: 225402 512540 504.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 316981 P.O. #: 223114 512549 148.41 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 316982 P.O. #: 225429 512550 799.00 EVOLVE SCAN TOOL SOFTWARE UPDATE TO SCAN/ DIAGNOSE/ RESET COMPUTERS ON NEWER VEHICLES 10/01/21 - 09//30/22 PARTS AND SUPPLY INC Invoice #: 316983 P.O. #: 224576 512551 434.38 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 316984 P.O. #: 224576 512552 5.18 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 316985 P.O. #: 224576 512553 142.44 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET AMERICAN GLASS SERVICES, LLC Invoice #: 317528 P.O. #: 222800 513100 267.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 317529 P.O. #: 225338 513101 650.99 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 317530 P.O. #: 225338 513102 26.18 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 317531 P.O. #: 225338 513103 197.26 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 317532 P.O. #: 225338 513104 17.06 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 317533 P.O. #: 225338 513105 35.10 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 317534 P.O. #: 225338 513106 60.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES Wednesday, October 27, 2021 Page 14 of 91 AUTO ZONE INC Invoice #: 317535 P.O. #: 225338 513107 463.64 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES AUTO ZONE INC Invoice #: 317536 P.O. #: 225338 513108 15.02 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES BUTCH OUSTALET INC Invoice #: 317537 P.O. #: 225335 513109 44.54 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES INTERSTATE BATTERY OF SOUTH MISSISSIPPI Invoice #: 317538 P.O. #: 225404 513110 719.80 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES KEYSTONE AUTOMOTIVE Invoice #: 317562 P.O. #: 225487 513111 135.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES KEYSTONE AUTOMOTIVE Invoice #: 317563 P.O. #: 225487 513112 462.30 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES KEYSTONE AUTOMOTIVE Invoice #: 317564 P.O. #: 225487 513113 123.75 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES LESLIE SLADE Invoice #: 317539 P.O. #: 225403 513114 300.00 BLANKET PURCHASE ORDER TO TINT WINDOWS ON POLICE VEHICLES LESLIE SLADE Invoice #: 317540 P.O. #: 225403 513115 300.00 BLANKET PURCHASE ORDER TO TINT WINDOWS ON POLICE VEHICLES LESLIE SLADE Invoice #: 317564 P.O. #: 225403 513116 250.00 BLANKET PURCHASE ORDER TO TINT WINDOWS ON POLICE VEHICLES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 317565 P.O. #: 225462 513117 460.88 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 317539 P.O. #: 225462 513118 26.18 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 317564 P.O. #: 225342 513143 100.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES Wednesday, October 27, 2021 Page 15 of 91 MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 317565 P.O. #: 225342 513144 130.59 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 317566 P.O. #: 225342 513145 219.76 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 317567 P.O. #: 225342 513146 191.12 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES O REILLY AUTO PARTS Invoice #: 317568 P.O. #: 224853 513147 269.57 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES PARTS AND SUPPLY INC Invoice #: 317569 P.O. #: 225460 513148 83.57 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 317570 P.O. #: 225460 513149 27.74 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 317571 P.O. #: 225460 513150 22.93 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 317572 P.O. #: 225460 513151 57.47 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 317573 P.O. #: 225460 513152 6.83 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 317574 P.O. #: 225460 513153 35.19 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 317575 P.O. #: 225460 513154 135.12 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 317576 P.O. #: 225460 513155 339.08 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET PARTS AND SUPPLY INC Invoice #: 317577 P.O. #: 225460 513156 671.89 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET Wednesday, October 27, 2021 Page 16 of 91  PARTS AND SUPPLY INC Invoice #: 317578 P.O. #: 225460 513157 44.24 BLANKET PO FOR MISCELLANEOUS VEHICLE PARTS FOR POLICE FLEET TLH ENTERPRISES Invoice #: 317580 P.O. #: 225402 513159 158.00 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS TURAN-FOLEY CHEVROLET BUICK GEO Invoice #: 317581 P.O. #: 221818 513160 92.42 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES TURAN-FOLEY CHEVROLET BUICK GEO Invoice #: 317609 P.O. #: 221818 513188 74.81 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES TURAN-FOLEY CHEVROLET BUICK GEO Invoice #: 317610 P.O. #: 221818 513189 124.45 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES TURAN-FOLEY CHEVROLET BUICK GEO Invoice #: 317611 P.O. #: 221818 513190 74.81 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES WASTE OIL COLLECTORS INC Invoice #: 317612 P.O. #: 220285 513191 80.00 BLANKET PO FOR THE COLLECTION AND REMOVAL OF USED OIL AND COOLANT FROM THE 8TH AVE SHOP BUCHANAN TRANS GARAGE & BRAKE SERV Invoice #: 317710 P.O. #: 225622 513289 125.00 REPLACE SHIFT CABLE AND LEVER (QUOTE 10/14/21) KEYSTONE AUTOMOTIVE Invoice #: 317714 P.O. #: 224268 513293 178.89 BLANKET PURCHASE ORDER FOR MISCELLANEOUS AUTO PARTS FOR POLICE VEHICLES ITSAVVY LLC Invoice #: 317715 P.O. #: 225488 513294 2,899.25 ITEM# 14119247 / LIND PA 1580-1642, CAR POWER ADAPTER (QUOTE 3535378) 612500 UNIFORMS 1,341.01 JC PENNEY CO INC Invoice #: 316856 P.O. #: 225347 512420 400.91 BLANKET PURCHASE ORDER FOR LIEUTENANT AND SERGEANT DETECTIVE UNIFORMS MIDSOUTH SOLUTIONS Invoice #: 316866 P.O. #: 221402 512430 115.00 BLANKET PURCHASE ORDER, FOR MISCELLANEOUS POLICE GEAR AND UNIFORMS 2020 Wednesday, October 27, 2021 Page 17 of 91  GALLS LLC Invoice #: 316974 P.O. #: 225345 512542 825.10 BLANKET PURCHASE ORDER, FOR MISCELLANEOUS POLICE GEAR AND UNIFORMS 612800 GUNS,AMMO,ETC 9,639.00 GULF STATES DISTRIBUTORS Invoice #: 317055 P.O. #: 221627 512625 9,639.00 STATE CONTRACT 8200050614 // ITEM# 53621 / 9MM 147GR SPEER LAWMAN FMJ, TARGET AMMO 614000 GASOLINE, OIL, GREASE 21,422.10 FLEETCOR TECHNOLOGIES Invoice #: 317690 P.O. #: MANUAL 513269 11,292.15 FLEETCOR TECHNOLOGIES Invoice #: 317691 P.O. #: MANUAL 513270 10,129.95 614900 ANIMAL CONTROL 31,385.67 HUMANE SOCIETY OF S MS INC Invoice #: 317315 P.O. #: MANUAL 512887 15,830.00 HUMANE SOCIETY OF S MS INC Invoice #: 317316 P.O. #: MANUAL 512888 15,555.67 615200 PHOTOGRAPHY AND FINGERPRINT 762.13 EVIDENT INC Invoice #: 317128 P.O. #: 224821 512699 484.03 ITEM# LTF100 / LASER TRAJECTORY FINDER KIT SIRCHIE ACQUISITION COMPANY, LLC Invoice #: 317129 P.O. #: 224961 512700 278.10 ITEM# BV100 / BLUEVIEW GUNPWDR.DET.KIT/10 620701 FORENSIC 2,880.00 DPS CRIME LAB Invoice #: 316910 P.O. #: MANUAL 512477 2,880.00 620900 CONTRACTUAL FEES 32,700.00 Wednesday, October 27, 2021 Page 18 of 91  TASER INTERNATIONAL INC Invoice #: 316865 P.O. #: 222605 512429 32,700.00 YEAR 1 OF 5 / AS PER CITY COUNCIL APPROVAL ON 03-02-21 / TASER 60 YEAR, PAYMENT 1 $32,700; PAYMENT 2-5 $73,575 621700 MAINTENANCE CONTRACTS 100.00 EQUIFAX CREDIT INFORMATION SERVICES Invoice #: 317301 P.O. #: MANUAL 512873 100.00 624500 TAXES AND LICENSES 547.75 MISSISSIPPI DEPT OF REVENUE Invoice #: 316913 P.O. #: MANUAL 512480 348.50 MISSISSIPPI DEPT OF REVENUE Invoice #: 317048 P.O. #: MANUAL 512611 12.00 MISSISSIPPI DEPT OF REVENUE Invoice #: 317295 P.O. #: MANUAL 512866 12.00 MISSISSIPPI DEPT OF REVENUE Invoice #: 317308 P.O. #: MANUAL 512880 103.25 MISSISSIPPI DEPT OF REVENUE Invoice #: 317354 P.O. #: MANUAL 512926 72.00 625700 POSTAGE 79.27 DMS MAIL MANAGEMENT, INC. Invoice #: 317059 P.O. #: MANUAL 512629 7.58 UNITED PARCEL SERVICE Invoice #: 317071 P.O. #: MANUAL 512641 71.69 626001 TELEPHONE 2,668.02 AT & T Invoice #: 316885 P.O. #: MANUAL 512449 222.45 Wednesday, October 27, 2021 Page 19 of 91  AT & T Invoice #: 316886 P.O. #: MANUAL 512450 573.44 LANGUAGE LINE SERVICES Invoice #: 316911 P.O. #: MANUAL 512478 567.28 AT & T Invoice #: 316917 P.O. #: MANUAL 512484 214.61 AT & T Invoice #: 316919 P.O. #: MANUAL 512486 35.83 AT & T Invoice #: 317057 P.O. #: MANUAL 512627 54.41 CABLE ONE Invoice #: 317661 P.O. #: MANUAL 513241 1,000.00 626002 ELECTRIC 2,429.65 MS POWER COMPANY Invoice #: 317502 P.O. #: MANUAL 513074 2,429.65 626004 GAS 22.08 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 316889 P.O. #: MANUAL 512453 22.08 626900 TRAVEL 813.00 ASHLEY AUCOIN Invoice #: 316869 P.O. #: 225334 512433 60.00 BREAKFAST - FOOD ALLOWANCE FOR A AUCOIN WHILE ATTENDING SHOOTING INCIDENT RECONSTRUCTION IN JACKSONVILLE, FL 11/07/21 TO 11/13/21 ASHLEY AUCOIN Invoice #: 316869 P.O. #: 225334 512433 65.00 LUNCH - FOOD ALLOWANCE FOR A AUCOIN WHILE ATTENDING SHOOTING INCIDENT RECONSTRUCTION IN JACKSONVILLE, FL 11/07/21 TO 11/13/21 ASHLEY AUCOIN Invoice #: 316869 P.O. #: 225334 512433 138.00 DINNER - FOOD ALLOWANCE FOR A AUCOIN WHILE ATTENDING SHOOTING INCIDENT RECONSTRUCTION IN JACKSONVILLE, FL 11/07/21 TO 11/13/21 Wednesday, October 27, 2021 Page 20 of 91  MICHAEL S BLACK Invoice #: 316870 P.O. #: 225461 512434 169.00 LUNCH - FOOD ALLOWANCE FOR M BLACK WHILE ATTENDING TRAFFIC CRASH RECONSTRUCTION IN JACKSONVILLE, FL 10/10/21 THRU 10/22/21 MICHAEL S BLACK Invoice #: 316870 P.O. #: 225461 512434 299.00 DINNER - FOOD ALLOWANCE FOR M BLACK WHILE ATTENDING TRAFFIC CRASH RECONSTRUCTION IN JACKSONVILLE, FL 10/10/21 THRU 10/22/21 TROY CARPENTER Invoice #: 316871 P.O. #: 225510 512435 20.00 BREAKFAST - FOOD ALLOWANCE FOR T CARPENTER WHILE ATTENDING S.T.O.R.M. 2021 FALL CONFERENCE IN STARKVILLE, MS 11/09/21 TO 11/11/21 TROY CARPENTER Invoice #: 316871 P.O. #: 225510 512435 39.00 LUNCH - FOOD ALLOWANCE FOR T CARPENTER WHILE ATTENDING S.T.O.R.M. 2021 FALL CONFERENCE IN STARKVILLE, MS 11/09/21 TO 11/11/21 TROY CARPENTER Invoice #: 316871 P.O. #: 225510 512435 23.00 DINNER - FOOD ALLOWANCE FOR T CARPENTER WHILE ATTENDING S.T.O.R.M. 2021 FALL CONFERENCE IN STARKVILLE, MS 11/09/21 TO 11/11/21 627900 MISC SERVICES AND CHARGES 106.42 EQUIFAX CREDIT INFORMATION SERVICES Invoice #: 317300 P.O. #: MANUAL 512872 106.42 630200 VEHICLES 132,125.00 GULFPORT CAPITAL LLC Invoice #: 317685 P.O. #: 225700 513264 25,865.00 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK GULFPORT CAPITAL LLC Invoice #: 317687 P.O. #: 225700 513266 28,575.00 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK GULFPORT CAPITAL LLC Invoice #: 317688 P.O. #: 225700 513267 25,860.00 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK GULFPORT CAPITAL LLC Invoice #: 317689 P.O. #: 225700 513268 26,060.00 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK GULFPORT CAPITAL LLC Invoice #: 317709 P.O. #: 225700 513288 25,765.00 COUNCIL APPROVAL ON 10/19/21 - PER BIDS RECEIVED, 2021 DODGE RAM 1500 CLASSIC TRADESMAN 4X2 Q, 2 GRANITE CRYSTAL, 2 BRGHT WHITE C AND 1 DIAMOND BLACK 277 Police Forfeits and Seizures 214.00 Wednesday, October 27, 2021 Page 21 of 91  610700 OPERATING SUPPLIES 214.00 AWARDS UNLIMITED Invoice #: 317054 P.O. #: 222975 512624 214.00 PLAQUE / MEDAL FOR EMPLOYEE APPRECIATION - DRUG FORFEITED FUNDS 290 Fire 27,143.49 610400 OFFICE SUPPLIES 266.72 GULF COAST BUSINESS SUPPLY CO Invoice #: 317402 P.O. #: 225594 512974 16.04 LLR60006 LORELL 9-COMPARTMENT DRAWER TRAY ORGANIZER GULF COAST BUSINESS SUPPLY CO Invoice #: 317402 P.O. #: 225594 512974 164.70 SAF3170BL SAFCO SINGLE STEEL WALL POCKET GULF COAST BUSINESS SUPPLY CO Invoice #: 317402 P.O. #: 225594 512974 85.98 FLRFC124860HEBV CLEARTEX ADVANTAGE FLOOR CHAIR MAT 60'X48" 610700 OPERATING SUPPLIES 4,092.42 ITSAVVY LLC Invoice #: 316868 P.O. #: 225466 512432 67.34 RBC35 APC BATTERY REPLACEMENT JAMES DILLINGER Invoice #: 317058 P.O. #: MANUAL 512628 19.88 ITSAVVY LLC Invoice #: 317126 P.O. #: 225546 512697 133.76 BE600M1 APC BACK UPS LOWES OF GULFPORT MS 466 Invoice #: 317376 P.O. #: 225433 512948 313.43 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317377 P.O. #: 512949 -36.06 LOWES OF GULFPORT MS 466 Invoice #: 317378 P.O. #: 225433 512950 164.99 BLANKET PURCHASE Wednesday, October 27, 2021 Page 22 of 91 LOWES OF GULFPORT MS 466 Invoice #: 317379 P.O. #: 225433 512951 41.76 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317380 P.O. #: 225433 512952 730.51 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317381 P.O. #: 225433 512953 56.94 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317382 P.O. #: 225433 512954 123.30 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317383 P.O. #: 225433 512955 155.63 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317384 P.O. #: 225433 512956 96.92 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317385 P.O. #: 225433 512957 31.48 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317386 P.O. #: 225433 512958 47.46 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317387 P.O. #: 225433 512959 54.46 BLANKET PURCHASE LOWES OF GULFPORT MS 466 Invoice #: 317388 P.O. #: 225433 512960 5.90 BLANKET PURCHASE HOWARD SMITH EQUIPMENT Invoice #: 317392 P.O. #: 225457 512964 97.56 BLANKET PURCHASE ORDER AWARDS UNLIMITED Invoice #: 317393 P.O. #: 225453 512965 80.00 BLANKET PURCHASE ORDER AWARDS UNLIMITED Invoice #: 317394 P.O. #: 225453 512966 80.00 BLANKET PURCHASE ORDER Wednesday, October 27, 2021 Page 23 of 91 LOWES OF GULFPORT MS 466 Invoice #: 317398 P.O. #: 225433 512970 15.19 BLANKET PURCHASE BANKS & BANKS, INC. Invoice #: 317399 P.O. #: 225468 512971 110.00 449301 WEATHERTECH FRONT LINER FOR ID 1800 BANKS & BANKS, INC. Invoice #: 317399 P.O. #: 225468 512971 80.00 443244 REAR FLOOR LINER BANKS & BANKS, INC. Invoice #: 317399 P.O. #: 225468 512971 130.00 40493 CARGOLINER MCDANIELS GENERAL MERCHANDISE INC Invoice #: 317401 P.O. #: 225368 512973 314.49 BR350 BACKPACK BLOWER AWARDS UNLIMITED Invoice #: 317403 P.O. #: 225264 512975 20.00 DESK PLATE NAME/CARD HOLDER FOR FIRE CHIEF KELLEY EMERGENCY MEDICAL PRODUCTS INC Invoice #: 317404 P.O. #: 225532 512976 270.00 1460EMS-O PELICAN 1460 CASE, ORANGE WASTE PRO OF MISSISSIPPI Invoice #: 317406 P.O. #: 223034 512978 62.00 HAUL CHARGES FOR FIRE STATION 5 WASTE PRO OF MISSISSIPPI Invoice #: 317406 P.O. #: 223034 512978 3.00 SERVICE CHARGE "PAPERFEE" WASTE PRO OF MISSISSIPPI Invoice #: 317407 P.O. #: 223034 512979 383.00 HAUL CHARGES FOR FIRE STATION 5 WASTE PRO OF MISSISSIPPI Invoice #: 317407 P.O. #: 223034 512979 26.00 IF CONTAMINATED WASTE PRO OF MISSISSIPPI Invoice #: 317407 P.O. #: 223034 512979 15.00 SERVICE CHARGE "PAPERFEE" 00020 398.48 Wednesday, October 27, 2021 Page 24 of 91  AT&T MOBILITY II LLC Invoice #: 317310 P.O. #: MANUAL 512882 398.48 611000 BLDG MATERIALS AND SUPPLIES 297.00 ISCO METALS & SUPPLY Invoice #: 317400 P.O. #: 225444 512972 255.00 W41320 4@13# BEAM X20 FOR FIRE STATION 5 PHILLIPS BUILDING SUPPLY OF GPT INC Invoice #: 317408 P.O. #: 225711 512980 42.00 WM1021 11/165 X 5 /4 CLEAR WINDOW STOOL MIS-QUOTED PRICE ON PO 225256 PAID ON 10/20/21 UNDER CHECK 228786 CREDIT 350234 APPLIED 611300 MOTOR VEHICLE REPAIRS 173.94 O REILLY AUTO PARTS Invoice #: 317389 P.O. #: 225459 512961 173.94 BLANKET PURCHASE ORDER FOR FIRE DEPARTMENT VEHICLES 612500 UNIFORMS 487.50 BARNEYS INC Invoice #: 317390 P.O. #: 225635 512962 35.00 FT112509 PERFORMANCE TACTICAL POLO SHIRTS NOT PAID UNDER PO 223218 BARNEYS INC Invoice #: 317390 P.O. #: 225635 512962 5.50 EMBROIDERY LOGO BARNEYS INC Invoice #: 317390 P.O. #: 225635 512962 12.00 EMBROIDERY NAME & RANK BARNEYS INC Invoice #: 317391 P.O. #: 225635 512963 295.00 FT112509 PERFORMANCE TACTICAL POLO SHIRTS NOT PAID UNDER PO 223218 BARNEYS INC Invoice #: 317391 P.O. #: 225635 512963 44.00 EMBROIDERY LOGO BARNEYS INC Invoice #: 317391 P.O. #: 225635 512963 96.00 EMBROIDERY NAME & RANK 614000 GASOLINE, OIL, GREASE 4,232.16 Wednesday, October 27, 2021 Page 25 of 91  FLEETCOR TECHNOLOGIES Invoice #: 317699 P.O. #: MANUAL 513278 2,337.55 FLEETCOR TECHNOLOGIES Invoice #: 317700 P.O. #: MANUAL 513279 1,894.61 622300 TRAINING PROGRAMS 1,209.44 JOSEPH MCCORKLE Invoice #: 316898 P.O. #: MANUAL 512462 20.00 ERIC VALLES Invoice #: 316899 P.O. #: MANUAL 512463 25.00 ETHAN W SAUCIER Invoice #: 316907 P.O. #: MANUAL 512474 40.00 ASCEND LEARNING HOLDINGS, LLC Invoice #: 317621 P.O. #: 225120 513200 1,124.44 9781284147612 FIRE APPARATUS DRIVER/OPERATOR 3RD EDITION WITH ADVANTAGE ACCESS 626001 TELEPHONE 5,048.92 AT&T MOBILITY II LLC Invoice #: 317310 P.O. #: MANUAL 512882 1,648.92 CABLE ONE Invoice #: 317661 P.O. #: MANUAL 513241 3,400.00 626002 ELECTRIC 10,841.16 MS POWER COMPANY Invoice #: 317488 P.O. #: MANUAL 513060 1,133.23 MS POWER COMPANY Invoice #: 317493 P.O. #: MANUAL 513065 9,198.72 COAST ELECTRIC POWER ASSOC Invoice #: 317560 P.O. #: MANUAL 513139 509.21 Wednesday, October 27, 2021 Page 26 of 91  626004 GAS 298.23 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317625 P.O. #: MANUAL 513204 50.92 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317628 P.O. #: MANUAL 513207 28.76 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317629 P.O. #: MANUAL 513208 56.99 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317630 P.O. #: MANUAL 513209 34.40 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317634 P.O. #: MANUAL 513213 58.88 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317639 P.O. #: MANUAL 513218 68.28 626900 TRAVEL 196.00 JEREMIAH FORTENBERRY Invoice #: 316900 P.O. #: MANUAL 512464 49.00 TERRY MOTT Invoice #: 316901 P.O. #: MANUAL 512465 49.00 MICHAEL WESTBROOK Invoice #: 316902 P.O. #: MANUAL 512466 49.00 TIMOTHY ISHEE Invoice #: 317299 P.O. #: MANUAL 512871 49.00 301 Hurricane Katrina - Public Works 20,200.00 629907 DEBRIS REMOVAL 20,200.00 ZETA 20,200.00 Wednesday, October 27, 2021 Page 27 of 91  JOHNSONS TREE SERVICE, LLC Invoice #: 317720 P.O. #: 225104 513299 2,176.72 AS PER BIDS RECEIVED 8/9/21 -- TREE REMOVAL RELATED TO HURRICANE ZETA DAMAGE -- TREE REMOVAL 6"-12.99" DIAMETER JOHNSONS TREE SERVICE, LLC Invoice #: 317720 P.O. #: 225104 513299 7,923.28 TREE REMOVAL 13" - 19.99" DIAMETER JOHNSONS TREE SERVICE, LLC Invoice #: 317720 P.O. #: 225104 513299 5,920.69 TREE REMOVAL 20" - 26.99" DIAMETER JOHNSONS TREE SERVICE, LLC Invoice #: 317720 P.O. #: 225104 513299 1,741.38 TREE REMOVAL 27" - 36.99" DIAMETER JOHNSONS TREE SERVICE, LLC Invoice #: 317720 P.O. #: 225104 513299 2,437.93 STUMP ALL DIAMETERS 311 Streets and Drainage Maintenance 51,434.58 610700 OPERATING SUPPLIES 2,093.26 ALL SIGNS INC Invoice #: 317675 P.O. #: 225636 513254 125.00 REPLACEMENT OF AMERICAN FLAG AT PUBLIC WORKS BUILDING -- US FLAG POLY MAX 5' X 9' NORLAB INC Invoice #: 317676 P.O. #: 225448 513255 1,388.00 RESTOCK INVENTORY -- DYE, TRACING, YELLOW - GREEN(16/CASE) GULF COAST BUSINESS SUPPLY CO Invoice #: 317682 P.O. #: 225253 513261 210.39 FOR PUBLIC WORKS/ENGINEERING BUILDING WALL MOUNT SANITIZER STATIONS -- ITEM #GOJ539202CT: ADVANCED TFX REFILL INSTANT FOAM HAND SANITIZER, 1200ML, WHITE GULF COAST BUSINESS SUPPLY CO Invoice #: 317682 P.O. #: 225253 513261 159.48 PURELL TFX TOUCH-FREE FOAM HAND SANITIZER DESPENSER. GULF COAST BUSINESS SUPPLY CO Invoice #: 317683 P.O. #: 225253 513262 210.39 FOR PUBLIC WORKS/ENGINEERING BUILDING WALL MOUNT SANITIZER STATIONS -- ITEM #GOJ539202CT: ADVANCED TFX REFILL INSTANT FOAM HAND SANITIZER, 1200ML, WHITE 611000 BLDG MATERIALS AND SUPPLIES 520.00 NECAISE LOCKSMITH SERVICE INC Invoice #: 317670 P.O. #: 225637 513251 385.00 REPLACEMENT LOCK FOR FRONT DOOR AT PUBLIC WORKS BUILDING -- ITEM #AUCN8822FL626: YALE MORTISE LOCK Wednesday, October 27, 2021 Page 28 of 91  NECAISE LOCKSMITH SERVICE INC Invoice #: 317670 P.O. #: 225637 513251 70.00 LABOR TO INSTALL NECAISE LOCKSMITH SERVICE INC Invoice #: 317670 P.O. #: 225637 513251 65.00 SERVICE CALL 611300 MOTOR VEHICLE REPAIR PARTS 7,848.08 PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317002 P.O. #: 224141 512570 66.43 ASSET#2552 P/N OC1 OILCHANGE PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317002 P.O. #: 224141 512570 69.00 P/N DIAGNOSTIC FEES PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317002 P.O. #: 224141 512570 225.42 P/N STARTER PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317002 P.O. #: 224141 512570 8.50 P/N SS1 SHOP SUPPLIES PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317002 P.O. #: 224141 512570 76.00 P/N OL-LABOR VENDOR LABOR PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317002 P.O. #: 224141 512570 251.84 P/N OL-PARTS VENDOR INSTALLED PARTS O REILLY AUTO PARTS Invoice #: 317003 P.O. #: 225451 512571 51.06 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317004 P.O. #: 225451 512572 73.14 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317005 P.O. #: 225451 512573 47.76 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317007 P.O. #: 225451 512575 51.52 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 Wednesday, October 27, 2021 Page 29 of 91 O REILLY AUTO PARTS Invoice #: 317008 P.O. #: 225451 512576 92.62 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317009 P.O. #: 225451 512577 12.62 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317030 P.O. #: 225451 512601 47.06 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317039 P.O. #: 225451 512609 13.99 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317040 P.O. #: 225451 512610 6.86 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317041 P.O. #: 225451 512612 5.49 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317042 P.O. #: 225451 512613 60.18 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317043 P.O. #: 225451 512614 60.18 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317044 P.O. #: 225451 512615 170.20 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317045 P.O. #: 512616 -170.20 O REILLY AUTO PARTS Invoice #: 317046 P.O. #: 512617 -10.00 O REILLY AUTO PARTS Invoice #: 317047 P.O. #: 512618 -60.18 O REILLY AUTO PARTS Invoice #: 317049 P.O. #: 512619 -60.18 Wednesday, October 27, 2021 Page 30 of 91 O REILLY AUTO PARTS Invoice #: 317050 P.O. #: 512620 -5.49 O REILLY AUTO PARTS Invoice #: 317051 P.O. #: 512621 -6.86 JOHN M WARREN INC Invoice #: 317307 P.O. #: 225244 512879 1,637.72 ASSET#1611 P/N 41-PATELP5 BROOM BRUSHES STEEL ROCKING C TRUCK AND TRAILER Invoice #: 317324 P.O. #: 225408 512896 549.30 ASSET#3558 P/N 3553370C90 TANK, AIR ROCKING C TRUCK AND TRAILER Invoice #: 317325 P.O. #: 225566 512897 260.16 ASSET#3546 P/N FLTOT2602872 SURGE TANK, COOLANT ROCKING C TRUCK AND TRAILER Invoice #: 317326 P.O. #: 225640 512898 36.32 ASSET#3546 P/N 3524553C93 LIGHT AMBER AUTO ZONE INC Invoice #: 317331 P.O. #: 225548 512903 188.99 ASSET#3557 P/N DL2623-8-2 ALTERNATOR TRUCK EQUIPMENT SALES INC Invoice #: 317333 P.O. #: 225216 512905 187.86 FOR ASSET 1169 (2006 4300 TRUCK) -- ITEM #AUT480236000: VALVE SOLENOID A1 BATTERY INC Invoice #: 317341 P.O. #: 225491 512913 200.00 P/N GR31S/1050CA BATTERY A1 BATTERY INC Invoice #: 317341 P.O. #: 225491 512913 100.00 P/N GR31S81225CA BATTERY JOHNSON DIESEL INC Invoice #: 317343 P.O. #: 225485 512915 568.02 ASSET#3546 P/N 3609117C3 FAN CLUTCH DRIVE JOHNSON DIESEL INC Invoice #: 317343 P.O. #: 225485 512915 431.15 P/N 2602190C91 RADIATOR FAN SHROUD JOHNSON DIESEL INC Invoice #: 317343 P.O. #: 225485 512915 335.19 P/N HOR993762503 COOLING FAN Wednesday, October 27, 2021 Page 31 of 91  JOHNSON DIESEL INC Invoice #: 317343 P.O. #: 225485 512915 39.95 P/N 3610324C1 RAD HOSE A1 BATTERY INC Invoice #: 317345 P.O. #: 225490 512917 497.70 STOCK BATTERIES P/N 65-HP BATTERY BUTCH OUSTALET INC Invoice #: 317655 P.O. #: 223390 513235 154.96 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 BUTCH OUSTALET INC Invoice #: 317656 P.O. #: 223390 513236 104.87 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 BUTCH OUSTALET INC Invoice #: 317657 P.O. #: 223390 513237 43.44 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 BUTCH OUSTALET INC Invoice #: 317658 P.O. #: 223390 513238 22.74 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 BUTCH OUSTALET INC Invoice #: 317660 P.O. #: 223390 513240 96.84 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 EMPIRE TRUCK SALES INC Invoice #: 317722 P.O. #: 224276 513301 112.91 ASSET#3520 P/N SPR-E006-234 WIPER MOTOR EMPIRE TRUCK SALES INC Invoice #: 317723 P.O. #: 225157 513302 750.00 ASSET#2701 P/N OL-LABOR VENDOR LABOR EMPIRE TRUCK SALES INC Invoice #: 317723 P.O. #: 225157 513302 75.00 P/N OL-MISC VENDOR MISC. FEES EMPIRE TRUCK SALES INC Invoice #: 317723 P.O. #: 225157 513302 378.00 P/N OL-PARTS VENDOR INSTALLED PARTS 612200 REPAIRS AND MAINTENANCE 12,225.67 O REILLY AUTO PARTS Invoice #: 317006 P.O. #: 225451 512574 17.30 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 Wednesday, October 27, 2021 Page 32 of 91 O REILLY AUTO PARTS Invoice #: 317010 P.O. #: 225451 512578 14.98 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317011 P.O. #: 225451 512579 10.60 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317029 P.O. #: 225451 512598 5.49 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317038 P.O. #: 225451 512608 15.36 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 PUCKETT MACHINERY COMPANY Invoice #: 317296 P.O. #: 223726 512868 1,994.75 RENTAL OF MINI EXCAVATOR PER STATE CONTRACT #8900001353 THIS RENTAL IS TO PROVIDE EQUIPMENT WHILE OURS ARE IN THE SHOP PUCKETT MACHINERY COMPANY Invoice #: 317296 P.O. #: 223726 512868 100.00 DELIVERY FEE SUN SOUTH LLC Invoice #: 317302 P.O. #: 225541 512874 21.26 ASSET#1608 P/N SJ12143 HORN KIT SUN SOUTH LLC Invoice #: 317302 P.O. #: 225541 512874 34.86 P/N RE195491 AIR FILTER SUN SOUTH LLC Invoice #: 317302 P.O. #: 225541 512874 63.40 P/N RE198488 AIR FILTER SUN SOUTH LLC Invoice #: 317304 P.O. #: 225580 512876 441.55 ASSET#3594 P/N AL209457 BEZEL HEADLIGHT LH LEE TRACTOR CO INC Invoice #: 317306 P.O. #: 225188 512878 580.00 ASSET#3548 P/N OL-LABOR VENDOR LABOR LEE TRACTOR CO INC Invoice #: 317306 P.O. #: 225188 512878 67.50 OL-SPC VENDOR SPECIAL LABOR LEE TRACTOR CO INC Invoice #: 317306 P.O. #: 225188 512878 40.60 P/N SS1 SHOP SUPPLIES Wednesday, October 27, 2021 Page 33 of 91 LEE TRACTOR CO INC Invoice #: 317306 P.O. #: 225188 512878 91.80 P/N OL-MISC VENDOR MISC FEES COVINGTON SALES & SERVICE INC Invoice #: 317311 P.O. #: 225534 512883 430.75 ASSET#3520R P/N 50055 SWITCH LOWER SENDING MURP COVINGTON SALES & SERVICE INC Invoice #: 317311 P.O. #: 225534 512883 901.28 P/N 27340 MUFFLER COVINGTON SALES & SERVICE INC Invoice #: 317311 P.O. #: 225534 512883 68.59 P/N 27388 RAIN CAP COVINGTON SALES & SERVICE INC Invoice #: 317311 P.O. #: 225534 512883 29.78 P/N 20833 RXHAUST CLAMP, ELBOW SUN SOUTH LLC Invoice #: 317312 P.O. #: 225486 512884 158.91 ASSET#3594 P/N AL221106 LEFT HEADLIGHT ASSY PUCKETT MACHINERY COMPANY Invoice #: 317323 P.O. #: 223726 512895 1,994.75 RENTAL OF MINI EXCAVATOR PER STATE CONTRACT #8900001353 THIS RENTAL IS TO PROVIDE EQUIPMENT WHILE OURS ARE IN THE SHOP LEE TRACTOR CO INC Invoice #: 317327 P.O. #: 225634 512899 748.74 ASSET#12185 P/N OL-LABOR VENDOR LABOR LEE TRACTOR CO INC Invoice #: 317327 P.O. #: 225634 512899 52.41 P/N SS1 SHOP SUPPLY LEE TRACTOR CO INC Invoice #: 317327 P.O. #: 225634 512899 44.92 P/N OL-MISC MISC FEES LEE TRACTOR CO INC Invoice #: 317327 P.O. #: 225634 512899 649.91 P/N 70000-20005 UDT FLUID KUBOTA GULF HYDRAULICS & PNEUMATICS Invoice #: 317328 P.O. #: 225629 512900 112.50 P/N OL-LABOR VENDOR LABOR GULF HYDRAULICS & PNEUMATICS Invoice #: 317328 P.O. #: 225629 512900 46.66 P/N OL-PARTS VENDOR INSTALLED PARTS Wednesday, October 27, 2021 Page 34 of 91 GULF HYDRAULICS & PNEUMATICS Invoice #: 317328 P.O. #: 225629 512900 5.00 P/N SS1 SHOP SUPPLIES GULF HYDRAULICS & PNEUMATICS Invoice #: 317329 P.O. #: 225628 512901 337.50 ASSET#3596 P/N OL-LABOR VENDOR LABOR GULF HYDRAULICS & PNEUMATICS Invoice #: 317329 P.O. #: 225628 512901 217.20 P/N OL-PARTS VENDOR INSTALLED PARTS GULF HYDRAULICS & PNEUMATICS Invoice #: 317329 P.O. #: 225628 512901 5.00 P/N SS1 SHOP SUPPLIES MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 317332 P.O. #: 225467 512904 31.76 ASSET#2595 P/N C20300-1616 GATES FITTING MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 317332 P.O. #: 225467 512904 32.30 P/N G20995-0416 GATES FITTING MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 317332 P.O. #: 225467 512904 22.02 P/N 20170-1616 GATES FITTING MIDAMERICA PARTS DISTRIBUTORS CORP Invoice #: 317332 P.O. #: 225467 512904 66.69 P/N 85495 1" HYDRAULIC HOSE COVINGTON SALES & SERVICE INC Invoice #: 317338 P.O. #: 225409 512910 2,043.73 ASSET#12185 P/N 06504016 DECK, MOWER 60" A1 BATTERY INC Invoice #: 317341 P.O. #: 225491 512913 129.00 P/N GR58/450CCA BATTERY SPECIALITY HOSE AND FABRICATION INC Invoice #: 317487 P.O. #: 225713 513059 78.92 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 A1 BATTERY INC Invoice #: 317505 P.O. #: 224431 513077 82.95 STOCK BATTERIES P/N 65-HP A1 BATTERY INC Invoice #: 317505 P.O. #: 224431 513077 57.95 P/N GR58/450CCA BATTERY Wednesday, October 27, 2021 Page 35 of 91  A1 BATTERY INC Invoice #: 317505 P.O. #: 224431 513077 42.00 P/N CORE CHARGE DAVID BULLEN Invoice #: 317653 P.O. #: 225012 513233 335.00 ASSET#2522 P/N HANGER KKITS , TRAILER AXLE 613700 CHEMICALS 643.20 MIKE MATTHEWS Invoice #: 317669 P.O. #: 225424 513250 643.20 RESTOCK INVENTORY -- DEF (UREA) 613800 ASPHALT 753.00 WARREN PAVING INC Invoice #: 317523 P.O. #: 225422 513095 270.00 AS PER BID GROUP C3 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR TYPE SC1 HOT MIX ASPHALT -- TO BE DELIVERED/PICKED UP ON AN AS-NEEDED BASIS DURING FY 2022 WARREN PAVING INC Invoice #: 317524 P.O. #: 225422 513096 175.80 AS PER BID GROUP C3 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR TYPE SC1 HOT MIX ASPHALT -- TO BE DELIVERED/PICKED UP ON AN AS-NEEDED BASIS DURING FY 2022 WARREN PAVING INC Invoice #: 317525 P.O. #: 225422 513097 307.20 AS PER BID GROUP C3 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR TYPE SC1 HOT MIX ASPHALT -- TO BE DELIVERED/PICKED UP ON AN AS-NEEDED BASIS DURING FY 2022 614000 GASOLINE, OIL, GREASE 21,645.71 WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 408.03 P/N CHEVRON THF-1000 HYDRAULIC OIL WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 89.92 P/N 5W20 ENGINE OIL WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 94.39 P/N 10W30 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 8.23 OIL TAX WARING OIL COMPANY LLC Invoice #: 317293 P.O. #: 225608 512864 538.36 P/N 15W40 ENGINE OIL, BULK Wednesday, October 27, 2021 Page 36 of 91  WARING OIL COMPANY LLC Invoice #: 317293 P.O. #: 225608 512864 242.26 P/N AW68 HYDRAULIC OIL, CHEVRON WARING OIL COMPANY LLC Invoice #: 317293 P.O. #: 225608 512864 9.85 OIL TAX EAGLE ENERGY INC. Invoice #: 317679 P.O. #: 225423 513258 9,867.80 FUEL, DIESEL, CLEAR, ON ROAD, LS EAGLE ENERGY INC. Invoice #: 317680 P.O. #: 225423 513259 10,201.89 AS PER FUEL CONTRACT APPROVED BY COUNCIL 6/22/2021 -- RESTOCK FUEL -- FUEL, UNLEADED, ETHANOL FREE, NL EAGLE ENERGY INC. Invoice #: 317680 P.O. #: 225423 513259 8.21 FUEL, DIESEL, CLEAR, ON ROAD, LS EAGLE ENERGY INC. Invoice #: 317680 P.O. #: 225423 513259 6.77 COMPLIANCE FEE BLOSSMAN GAS INC Invoice #: 317711 P.O. #: 207541 513290 80.00 BLANKET PO TO BE USED ON AN AS-NEEDED BASIS DURING FY 2020 TO PURCHASE PROPANE BLOSSMAN GAS INC Invoice #: 317712 P.O. #: 207541 513291 40.00 BLANKET PO TO BE USED ON AN AS-NEEDED BASIS DURING FY 2020 TO PURCHASE PROPANE BLOSSMAN GAS INC Invoice #: 317713 P.O. #: 207541 513292 50.00 BLANKET PO TO BE USED ON AN AS-NEEDED BASIS DURING FY 2020 TO PURCHASE PROPANE 614500 DRAINAGE AND OTHER PROJECTS 100.00 NAVY FEDEAL CREDIT UNION Invoice #: 317313 P.O. #: MANUAL 512885 100.00 625700 POSTAGE 2,118.20 DMS MAIL MANAGEMENT, INC. Invoice #: 317512 P.O. #: 225734 513084 2,000.00 POSTAGE BALANCE Wednesday, October 27, 2021 Page 37 of 91  DMS MAIL MANAGEMENT, INC. Invoice #: 317513 P.O. #: 225733 513085 27.61 POSTAGE FOR AUGUST 2021 DMS MAIL MANAGEMENT, INC. Invoice #: 317513 P.O. #: 225733 513085 29.52 POSTAGE FOR SEPTEMBER DMS MAIL MANAGEMENT, INC. 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Invoice #: 317518 P.O. #: 225733 513090 31.55 POSTAGE FOR SEPTEMBER 626001 TELEPHONE 3,357.12 AT & T Invoice #: 316887 P.O. #: MANUAL 512451 1,607.12 CABLE ONE Invoice #: 317661 P.O. #: MANUAL 513241 1,750.00 626002 ELECTRIC 42.18 COAST ELECTRIC POWER ASSOC Invoice #: 317558 P.O. #: MANUAL 513137 42.18 626004 GAS 88.16 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317626 P.O. #: MANUAL 513205 28.76 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317635 P.O. #: MANUAL 513214 30.64 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317637 P.O. #: MANUAL 513216 28.76 315 Traffic Control 2,647.17 Wednesday, October 27, 2021 Page 38 of 91  610700 OPERATING SUPPLIES 71.14 CORNETT BOLT & SCREW, INC Invoice #: 317509 P.O. #: 209274 513081 37.18 BLANKET PO FOR VARIOUS SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2020 (EST) CHANCELLOR SUPPLY, INC Invoice #: 317522 P.O. #: 225425 513094 33.96 BLANKET PO FOR VARIOUS TRAFFIC DIVISION SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2022 (OCTOBER 2021 - SEPTEMBER 2022 EST) 611300 MOTOR VEHICLE REPAIR PARTS 2,333.03 GULF HYDRAULICS & PNEUMATICS Invoice #: 317330 P.O. #: 225627 512902 225.00 ASSET#1207 P/N OL-LABOR VENDOR LABOR PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317724 P.O. #: 224807 513303 17.00 ASSET#3538 P/N OC1 OIL CHANGE PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317724 P.O. #: 224807 513303 4.50 P/N EPA FEE PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317724 P.O. #: 224807 513303 484.50 P/N OL-LABOR VENDOR LABOR PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317724 P.O. #: 224807 513303 1,508.08 P/N OL-PARTS VENDOR INSTALLED PARTS PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317724 P.O. #: 224807 513303 14.00 P/N TIRE ROTATION PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317724 P.O. #: 224807 513303 79.95 P/N ALIGNMENT 614000 GASOLINE, OIL, GREASE 243.00 WARING OIL COMPANY LLC Invoice #: 317293 P.O. #: 225608 512864 243.00 P/N AW68 HYDRAULIC OIL, CHEVRON 325 Engineering 95,071.82 612500 UNIFORMS 339.90 Wednesday, October 27, 2021 Page 39 of 91  BOOT OUTLET LLC Invoice #: 317673 P.O. #: 225544 513252 84.31 BOOTS FOR STAFF LAND SURVEYOR AND SURVEY CREW CHIEF -- ITEM #GB0267: 9 OR 8.5 M GEORGIA BOOTS BOOT OUTLET LLC Invoice #: 317673 P.O. #: 225544 513252 100.64 ITEM #10017420: 9W ARIAT BOOTS BOOT OUTLET LLC Invoice #: 317674 P.O. #: 225544 513253 70.64 BOOTS FOR STAFF LAND SURVEYOR AND SURVEY CREW CHIEF -- ITEM #GB0267: 9 OR 8.5 M GEORGIA BOOTS BOOT OUTLET LLC Invoice #: 317674 P.O. #: 225544 513253 84.31 ITEM #10017420: 9W ARIAT BOOTS 614000 GASOLINE, OIL, GREASE 1,223.14 WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 410.40 P/N CHEVRON THF-1000 HYDRAULIC OIL WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 90.44 P/N 5W20 ENGINE OIL WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 94.93 P/N 10W30 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317293 P.O. #: 225608 512864 537.57 P/N 15W40 ENGINE OIL, BULK FLEETCOR TECHNOLOGIES Invoice #: 317697 P.O. #: MANUAL 513276 30.95 FLEETCOR TECHNOLOGIES Invoice #: 317698 P.O. #: MANUAL 513277 58.85 625100 STREETS AND TRAFFIC LIGHTING 92,678.91 MS POWER COMPANY Invoice #: 317489 P.O. #: MANUAL 513061 54.47 Wednesday, October 27, 2021 Page 40 of 91 MS POWER COMPANY Invoice #: 317490 P.O. #: MANUAL 513062 32.15 MS POWER COMPANY Invoice #: 317492 P.O. #: MANUAL 513064 83,218.27 MS POWER COMPANY Invoice #: 317495 P.O. #: MANUAL 513067 8,804.18 COAST ELECTRIC POWER ASSOC Invoice #: 317541 P.O. #: MANUAL 513120 50.11 COAST ELECTRIC POWER ASSOC Invoice #: 317542 P.O. #: MANUAL 513121 77.02 COAST ELECTRIC POWER ASSOC Invoice #: 317545 P.O. #: MANUAL 513124 86.00 COAST ELECTRIC POWER ASSOC Invoice #: 317549 P.O. #: MANUAL 513128 39.00 COAST ELECTRIC POWER ASSOC Invoice #: 317550 P.O. #: MANUAL 513129 40.30 COAST ELECTRIC POWER ASSOC Invoice #: 317551 P.O. #: MANUAL 513130 40.21 COAST ELECTRIC POWER ASSOC Invoice #: 317552 P.O. #: MANUAL 513131 55.08 COAST ELECTRIC POWER ASSOC Invoice #: 317553 P.O. #: MANUAL 513132 38.86 COAST ELECTRIC POWER ASSOC Invoice #: 317554 P.O. #: MANUAL 513133 36.47 COAST ELECTRIC POWER ASSOC Invoice #: 317559 P.O. #: MANUAL 513138 45.50 Wednesday, October 27, 2021 Page 41 of 91  COAST ELECTRIC POWER ASSOC Invoice #: 317562 P.O. #: MANUAL 513141 61.29 640200 CAP PRJ - ENGINEERING 829.87 02509 829.87 NEEL SCHAFFER INC Invoice #: 317613 P.O. #: 206306 513192 829.87 AS PER CITY COUNCIL APPROVAL ON 08-20-2019; PROVIDE PRELIMINARY ENGINEERING SERVICES FOR PEDESTRIAN SIDEWALK STUDY ALONG US HWY49 SOUTH OF CREOSOTE ROAD. 335 Garage Maintenance 3,917.27 611300 MOTOR VEHICLE REPAIRS 758.36 O REILLY AUTO PARTS Invoice #: 317032 P.O. #: 225451 512602 42.01 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317034 P.O. #: 225451 512604 77.73 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317035 P.O. #: 225451 512605 77.73 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 AUTO ZONE INC Invoice #: 317309 P.O. #: 225624 512881 105.28 ASSET#1168 P/N MS34-31361B FRONT SHOCKS AUTO ZONE INC Invoice #: 317309 P.O. #: 225624 512881 104.74 P/N MS33-30892B REAR SHOCKS AUTO ZONE INC Invoice #: 317309 P.O. #: 225624 512881 99.50 P/N DL515054HD HUB BEARING AUTO ZONE INC Invoice #: 317309 P.O. #: 225624 512881 173.75 P/N CA18036 LOWER CONTROL ARM AUTO ZONE INC Invoice #: 317309 P.O. #: 225624 512881 37.89 P/N 603072 WASHER FLUID BOTTLE Wednesday, October 27, 2021 Page 42 of 91  AUTO ZONE INC Invoice #: 317309 P.O. #: 225624 512881 39.73 P/N 603018 WASHER FLUID BOTTLE 612500 UNIFORMS 214.52 CINTAS CORP 240 Invoice #: 316878 P.O. #: MANUAL 512442 88.25 CINTAS CORP 240 Invoice #: 317305 P.O. #: MANUAL 512877 126.27 621700 MAINTENANCE CONTRACTS 2,944.39 ALLDATA LLC Invoice #: 317000 P.O. #: 225450 512568 1,500.00 ANNUAL SUBSCRIPTION FOR DIAGNOSTIC SOFTWARE AND DATA COVERAGE FOR 1 YEAR ALLDATA GEN 3 MITCHELL 1 Invoice #: 317001 P.O. #: 225495 512569 1,444.39 ANNUAL SUBSCRIPTION AND UPDATE FOR DIAGNOSTIC SOFTWARE FOR MD/HEAVY DUTY TRUCKS 345 Capital Projects 12,046.27 640100 CAPITAL PROJECTS 12,046.27 02508 1,614.83 LPK ARCHITECTS GULF COAST PA Invoice #: 316855 P.O. #: 220926 512419 1,533.71 AS PER CITY COUNCIL APPROVAL ON 08/18/2020; ADDITIONAL ARCHITECTURAL SERVICES AND FACILITIES - NTE $23,500.00 - SEE ATTACHED LPK ARCHITECTS GULF COAST PA Invoice #: 317521 P.O. #: 220926 513093 81.12 AS PER CITY COUNCIL APPROVAL ON 08/18/2020; ADDITIONAL ARCHITECTURAL SERVICES AND FACILITIES - NTE $23,500.00 - SEE ATTACHED 02513 4,818.40 MANDALS INC Invoice #: 317297 P.O. #: 225692 512869 4,818.40 AS PER BIDS RECEIVED 6/18/21, LYMAN COMMUNITY CENTER MOISTURE MITIGATION REPAIRS 02807 677.54 NEEL SCHAFFER INC Invoice #: 317617 P.O. #: 220342 513195 677.54 AS APPROVED BY CITY COUNCIL ON 002/18/2020; PRELIMINARY ENGINEERING SERVICES FOR THE PURPOSE OF ENVIRONMENTAL DOCUMENTATION AND PRELIMINARY DESIGN OF INTERCONNECTING GULFPORT BUILD GRANT ROADWAY PROJECT BEGINNI Wednesday, October 27, 2021 Page 43 of 91  02824 4,935.50 WEAVER ELECTRIC INC Invoice #: 316864 P.O. #: 225481 512428 3,200.00 RE-INSTALLATION OF BERT JONES PARK EXISTING ELECTRICAL AFTER HURRICANE IDA MCKINNEY PETROLEUM EQUIPMENT INC Invoice #: 317349 P.O. #: 225405 512921 1,735.50 SERVICE CALL TO CHECK FUEL PUMPS AT FUEL DOCK LIGHTING STRIKE NEAR BY, ONLY ONE PUMP IS OPERATIONAL 346 Capital Projects 15,151.06 640100 CAP PRJ - CONSTRUCTION 11,831.57 02807 11,831.57 NEEL SCHAFFER INC Invoice #: 317617 P.O. #: 220342 513195 766.86 AS APPROVED BY CITY COUNCIL ON 002/18/2020; PRELIMINARY ENGINEERING SERVICES FOR THE PURPOSE OF ENVIRONMENTAL DOCUMENTATION AND PRELIMINARY DESIGN OF INTERCONNECTING GULFPORT BUILD GRANT ROADWAY PROJECT BEGINNI NEEL SCHAFFER INC Invoice #: 317617 P.O. #: 220342 513195 11,064.71 BUILD GRANT - INTERCONNECTING GULFPORT SUPPLEMENTAL AGREEMENT NO. 1 COUNCIL APPROVAL 6/10/2021 640200 CAP PRJ - ENGINEERING 3,319.49 02509 3,319.49 NEEL SCHAFFER INC Invoice #: 317613 P.O. #: 206306 513192 3,319.49 AS PER CITY COUNCIL APPROVAL ON 08-20-2019; PROVIDE PRELIMINARY ENGINEERING SERVICES FOR PEDESTRIAN SIDEWALK STUDY ALONG US HWY49 SOUTH OF CREOSOTE ROAD. 411 Leisure Services 96,953.00 610100 CLEANING AND JANITORIAL 4,623.68 SUN COAST BUSINESS SUPPLY INC Invoice #: 316979 P.O. #: 225479 512547 59.94 TOWELS FOR HEBERT WILSON SUN COAST BUSINESS SUPPLY INC Invoice #: 316979 P.O. #: 225479 512547 63.84 GLOVES SUN COAST BUSINESS SUPPLY INC Invoice #: 316979 P.O. #: 225479 512547 35.94 PINE SOL Wednesday, October 27, 2021 Page 44 of 91 SUN COAST BUSINESS SUPPLY INC Invoice #: 316979 P.O. #: 225479 512547 37.50 MOPS SUN COAST BUSINESS SUPPLY INC Invoice #: 316980 P.O. #: 225515 512548 51.48 SOAP FOR FRANCIS X COLLINS CENTER SUN COAST BUSINESS SUPPLY INC Invoice #: 316980 P.O. #: 225515 512548 23.22 BLEACH SUN COAST BUSINESS SUPPLY INC Invoice #: 316980 P.O. #: 225515 512548 28.68 PUMICE STONE SUN COAST BUSINESS SUPPLY INC Invoice 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P.O. #: 225514 512687 22.26 TISSUE SUN COAST BUSINESS SUPPLY INC Invoice #: 317117 P.O. #: 225514 512687 156.20 AIR FRESHNER SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 155.19 PINE SOL FOR GASTON HEWES CENTER SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 124.45 MOP HEADS SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 37.81 WIPES SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 59.67 TOWELS SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 79.61 TISSUE SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 47.55 SOAP SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 35.60 BATHROOM CLEANER SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 101.55 DISINFECTANT SPRAY SUN COAST BUSINESS SUPPLY INC Invoice #: 317122 P.O. #: 225550 512692 31.77 GLOVES Wednesday, October 27, 2021 Page 46 of 91 SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 251.88 TRASH BAGS SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 151.84 GLOVES SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 141.00 TOWELS SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 13.80 BOTTLE SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 9.48 TRIGGERS SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 189.80 GLOVES SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 23.96 UNGMW50 SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 49.56 UNGAL140 COASTAL DUST CONTROL Invoice #: 317363 P.O. #: MANUAL 512935 13.10 SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 406.62 JUMBO TISSUE FOR SPORTSPLEX SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 392.64 SOAP SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 131.37 FANTASTICO SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 173.37 WYPALL Wednesday, October 27, 2021 Page 47 of 91  SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 241.67 MAGIC ERASER SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 87.61 409 REFILL SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 635.95 TRASH LINERS SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 89.37 TRASH BAGS SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 32.06 DOOR STOPPERS SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 29.23 SOAP DISP SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 87.53 WINDEX SUN COAST BUSINESS SUPPLY INC Invoice #: 317622 P.O. #: 225653 513201 16.33 BOWL MOP 610400 OFFICE SUPPLIES 623.24 SUN COAST BUSINESS SUPPLY INC Invoice #: 317123 P.O. #: 225377 512693 342.86 PLASTIC BAGS FOR LEISURE SERVICES SUN COAST BUSINESS SUPPLY INC Invoice #: 317123 P.O. #: 225377 512693 29.96 DESK FILE SUN COAST BUSINESS SUPPLY INC Invoice #: 317123 P.O. #: 225377 512693 15.96 3 HOLE PUNCH SUN COAST BUSINESS SUPPLY INC Invoice #: 317123 P.O. #: 225377 512693 199.80 PLANNERS Wednesday, October 27, 2021 Page 48 of 91  SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 23.96 FOLDERS SUN COAST BUSINESS SUPPLY INC Invoice #: 317298 P.O. #: 225653 512870 10.70 CALENDAR 610700 OPERATING SUPPLIES 14,257.78 COAST COCA COLA BOTTLING CO A Invoice #: 316854 P.O. #: 225298 512418 322.00 WATER FOR BEAUTIFICATION AND SPORTSPLEX MAINTENANCE DEPT GENERAL CONTAINER Invoice #: 316986 P.O. #: 225526 512554 6,129.00 55 GAL METAL DRUM FOR TRASH CANS IN PARKS ETC CINTAS CORPORATION NO 2 Invoice #: 317066 P.O. #: 225420 512636 13.65 OPEN P/O FOR REFILL FIRST AID CABINETS NECAISE LOCKSMITH SERVICE INC Invoice #: 317075 P.O. #: 225288 512645 357.60 OPEN P/O FOR KEYS AND LOCKS AS NEEDED ULINE, INC. Invoice #: 317114 P.O. #: 225577 512684 603.53 HEAVY DUTY EXTENSION CORD 50' 20 AMP ULINE, INC. Invoice #: 317114 P.O. #: 225577 512684 820.00 HEAVY DUTY 20AMP 100' CORD ULINE, INC. Invoice #: 317114 P.O. #: 225577 512684 210.00 POWER STRIP 8 OUTLET ULINE, INC. Invoice #: 317114 P.O. #: 225577 512684 1,038.00 15AMP 100' CORD ULINE, INC. Invoice #: 317114 P.O. #: 225577 512684 336.00 50" TRIPLE OUTLET CORD ULINE, INC. Invoice #: 317114 P.O. #: 225577 512684 576.00 100' TRIPLE OUTLET CORD Wednesday, October 27, 2021 Page 49 of 91  SUN COAST BUSINESS SUPPLY INC Invoice #: 317121 P.O. #: 225550 512691 67.50 CHAIR CAPS FOR SR CENTER JEFCOAT RECREATION & CONSTRUCTION Invoice #: 317620 P.O. #: 225484 513199 3,784.50 MULCH FOR PLAYGROUNDS 611000 BLDG MATERIALS AND SUPPLIES 2,794.12 LOWES OF GULFPORT MS 466 Invoice #: 316853 P.O. #: 225292 512417 123.46 OPEN P/O FOR HARDWARE ITEMS AS NEED FOR REAPIRS, PROJECTS ETC GOLDIN METALS, INC Invoice #: 316860 P.O. #: 225287 512424 2,283.60 11' PANEL RP 38" FOR DUGOUTS GOLDIN SPORTSPLEX GOLDIN METALS, INC Invoice #: 316860 P.O. #: 225287 512424 20.00 PACKAGING LOWES OF GULFPORT MS 466 Invoice #: 317085 P.O. #: 225292 512655 204.45 OPEN P/O FOR HARDWARE ITEMS AS NEED FOR REAPIRS, PROJECTS ETC LOWES OF GULFPORT MS 466 Invoice #: 317086 P.O. #: 225292 512656 34.40 OPEN P/O FOR HARDWARE ITEMS AS NEED FOR REAPIRS, PROJECTS ETC LOWES OF GULFPORT MS 466 Invoice #: 317087 P.O. #: 225292 512657 128.21 OPEN P/O FOR HARDWARE ITEMS AS NEED FOR REAPIRS, PROJECTS ETC 611300 MOTOR VEHICLE REPAIRS 1,617.66 GULF COAST SMALL ENGINE REPAIR Invoice #: 316851 P.O. #: 225508 512415 155.00 OPEN P/O FOR MOWER, BLOWER, WEED EATER ETC REPAIRS GULF COAST SMALL ENGINE REPAIR Invoice #: 316852 P.O. #: 225508 512416 82.00 OPEN P/O FOR MOWER, BLOWER, WEED EATER ETC REPAIRS O REILLY AUTO PARTS Invoice #: 317037 P.O. #: 225451 512607 59.50 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 Wednesday, October 27, 2021 Page 50 of 91  MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 317334 P.O. #: 225019 512906 593.21 ASSET#3715 P/N OL-LABOR VENDOR LABOR MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 317334 P.O. #: 225019 512906 52.65 P/N MOUNT AND DISMOUNT TIRES MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 317334 P.O. #: 225019 512906 148.74 P/N 68406529AA TIRE PRESSURE SENSORS MANDAL CHYRSLER DODGE JEEP RAM Invoice #: 317334 P.O. #: 225019 512906 394.90 P/N TM10099702 TIRES BUTCH OUSTALET INC Invoice #: 317662 P.O. #: 223390 513242 39.64 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 BUTCH OUSTALET INC Invoice #: 317666 P.O. #: 223390 513246 92.02 BLANKET PURCHASR ORDER FOR VARIOUS PARTS/SUPPLIES ON AN AS NEEDED BASIS FOR F/Y 2021 612200 REPAIRS AND MAINTENANCE 7,252.03 SOUTHERN EXTERIORS FENCE COMPANY Invoice #: 316861 P.O. #: 225326 512425 2,975.00 REMOVE AND REPLACE 4 CHAIN LINK FENCE BID GROUP P3 AT CEMETRY TOTAL EQUIPMENT MAINTENANCE CO OF GULFPORT INC Invoice #: 316975 P.O. #: 225319 512543 42.50 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND TOTAL EQUIPMENT MAINTENANCE CO OF GULFPORT INC Invoice #: 316976 P.O. #: 225319 512544 21.25 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND TOTAL EQUIPMENT MAINTENANCE CO OF GULFPORT INC Invoice #: 316977 P.O. #: 225319 512545 63.75 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND O REILLY AUTO PARTS Invoice #: 317036 P.O. #: 225451 512606 11.25 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 TOTAL EQUIPMENT MAINTENANCE CO OF GULFPORT INC Invoice #: 317064 P.O. #: 225319 512635 42.50 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND Wednesday, October 27, 2021 Page 51 of 91  TOTAL EQUIPMENT MAINTENANCE CO OF GULFPORT INC Invoice #: 317084 P.O. #: 225319 512654 111.28 SERVICE CALL TO CHECK AND REPAIR FREEZER AND REFRIGERATOR , ICE MAKER, EXHAUST FAN AT GOLDIN SPORTSPLEX CONCESSION STAND DOORWAYS INC Invoice #: 317115 P.O. #: 225533 512685 714.50 SERVICE CALL TO CHECK AND REPAIR ROLL UP DOOR AT THE ARMORY EAGLE SERVICES, INC. Invoice #: 317124 P.O. #: 225652 512694 340.00 LABOR FOR WARRENTY WAORK ON A/C AT GASTON HEWES CENTER JEFCOAT RECREATION & CONSTRUCTION Invoice #: 317620 P.O. #: 225484 513199 1,500.00 30" BORDER PINS FOR PLAYGROUNDS SOUTHERN EXTERIORS FENCE COMPANY Invoice #: 317717 P.O. #: 225731 513296 700.00 REMOVE AND REPLACE 6' HIGH FENCE DOORWAYS INC Invoice #: 317719 P.O. #: 225286 513298 730.00 SERVICE CALL TO CHECK AND REPPAIR ROLL UP DOOR AT QUONSET HUT 612500 UNIFORMS 2,123.98 CINTAS CORP 240 Invoice #: 316880 P.O. #: MANUAL 512444 167.71 CINTAS CORP 240 Invoice #: 316881 P.O. #: MANUAL 512445 130.58 CINTAS CORP 240 Invoice #: 316882 P.O. #: MANUAL 512446 78.63 CINTAS CORP 240 Invoice #: 316890 P.O. #: MANUAL 512454 82.42 CINTAS CORP 240 Invoice #: 316891 P.O. #: MANUAL 512455 106.12 CINTAS CORP 240 Invoice #: 316892 P.O. #: MANUAL 512456 67.98 Wednesday, October 27, 2021 Page 52 of 91  CINTAS CORP 240 Invoice #: 317020 P.O. #: MANUAL 512589 271.97 CINTAS CORP 240 Invoice #: 317027 P.O. #: MANUAL 512596 82.42 CINTAS CORP 240 Invoice #: 317069 P.O. #: MANUAL 512639 35.00 CINTAS CORP 240 Invoice #: 317355 P.O. #: MANUAL 512927 103.69 CINTAS CORP 240 Invoice #: 317356 P.O. #: MANUAL 512928 409.95 CINTAS CORP 240 Invoice #: 317357 P.O. #: MANUAL 512929 109.24 CINTAS CORP 240 Invoice #: 317358 P.O. #: MANUAL 512930 78.63 CINTAS CORP 240 Invoice #: 317359 P.O. #: MANUAL 512931 103.69 CINTAS CORP 240 Invoice #: 317360 P.O. #: MANUAL 512932 78.63 CINTAS CORP 240 Invoice #: 317361 P.O. #: MANUAL 512933 103.69 CINTAS CORP 240 Invoice #: 317362 P.O. #: MANUAL 512934 78.63 CINTAS CORP 240 Invoice #: 317364 P.O. #: MANUAL 512936 35.00 613100 ATHLETIC PROGRAM SUPPLIES 1,915.56 Wednesday, October 27, 2021 Page 53 of 91  VARSITY BRANDS HOLDING CO, INC Invoice #: 317137 P.O. #: 225370 512708 90.18 HOOK LOOP NET STRAPS FOR SOCCER GOALS ALLISTONS Invoice #: 317623 P.O. #: 225716 513202 74.97 8-12-12-R T AWARD FOR FOOTBALL ALLISTONS Invoice #: 317623 P.O. #: 225716 513202 59.97 8-8-8-R-T AWARD ALLISTONS Invoice #: 317623 P.O. #: 225716 513202 286.59 4-4-T AWARDS ALLISTONS Invoice #: 317623 P.O. #: 225716 513202 245.59 4-2-T AWARD ALLISTONS Invoice #: 317623 P.O. #: 225716 513202 104.97 912PL AWARD ALLISTONS Invoice #: 317624 P.O. #: 225716 513203 567.29 TEE SHIRTS ALLISTONS Invoice #: 317624 P.O. #: 225716 513203 69.93 SHIRTS ALLISTONS Invoice #: 317624 P.O. #: 225716 513203 43.96 SHIRTS ALLISTONS Invoice #: 317624 P.O. #: 225716 513203 15.00 COLOR CHANGE FEE VARSITY BRANDS HOLDING CO, INC Invoice #: 317718 P.O. #: 225370 513297 357.11 OLYMPIC GRIP PLATE 614000 GASOLINE, OIL, GREASE 3,082.23 WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 410.40 P/N CHEVRON THF-1000 HYDRAULIC OIL Wednesday, October 27, 2021 Page 54 of 91  WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 90.44 P/N 5W20 ENGINE OIL WARING OIL COMPANY LLC Invoice #: 317291 P.O. #: 225614 512862 94.93 P/N 10W30 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317293 P.O. #: 225608 512864 538.32 P/N 15W40 ENGINE OIL, BULK WARING OIL COMPANY LLC Invoice #: 317293 P.O. #: 225608 512864 242.25 P/N AW68 HYDRAULIC OIL, CHEVRON FLEETCOR TECHNOLOGIES Invoice #: 317692 P.O. #: MANUAL 513271 211.29 FLEETCOR TECHNOLOGIES Invoice #: 317693 P.O. #: MANUAL 513272 326.93 FLEETCOR TECHNOLOGIES Invoice #: 317694 P.O. #: MANUAL 513273 136.73 FLEETCOR TECHNOLOGIES Invoice #: 317701 P.O. #: MANUAL 513280 80.56 FLEETCOR TECHNOLOGIES Invoice #: 317704 P.O. #: MANUAL 513283 57.97 FLEETCOR TECHNOLOGIES Invoice #: 317705 P.O. #: MANUAL 513284 52.44 FLEETCOR TECHNOLOGIES Invoice #: 317706 P.O. #: MANUAL 513285 496.55 FLEETCOR TECHNOLOGIES Invoice #: 317707 P.O. #: MANUAL 513286 343.42 620900 CONTRACTUAL FEES 27,072.59 Wednesday, October 27, 2021 Page 55 of 91 TYREE A DAVIS Invoice #: 316862 P.O. #: 225524 512426 2,760.00 CUT AND EDGE NORTHSIDE CEMETERY AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316909 P.O. #: MANUAL 512476 541.15 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316909 P.O. #: MANUAL 512476 633.69 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316909 P.O. #: MANUAL 512476 979.55 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316909 P.O. #: MANUAL 512476 328.80 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316909 P.O. #: MANUAL 512476 541.15 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316909 P.O. #: MANUAL 512476 702.13 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 317022 P.O. #: MANUAL 512591 2,740.00 KALAN GEREL HAMPTON Invoice #: 317074 P.O. #: MANUAL 512644 120.00 JOHN D JOHNSON Invoice #: 317076 P.O. #: MANUAL 512646 370.00 ETOYI SMITH Invoice #: 317077 P.O. #: MANUAL 512647 160.00 ANDREA MORGAN Invoice #: 317078 P.O. #: MANUAL 512648 262.50 DEMITRIUS DOUGLAS Invoice #: 317079 P.O. #: MANUAL 512649 100.00 Wednesday, October 27, 2021 Page 56 of 91 ERIC HILL Invoice #: 317080 P.O. #: MANUAL 512650 490.00 MITCHEAL CLARK Invoice #: 317081 P.O. #: MANUAL 512651 320.00 RONALD SUTTON Invoice #: 317082 P.O. #: MANUAL 512652 415.00 LIONEL TURNER Invoice #: 317083 P.O. #: MANUAL 512653 520.00 LARRY M DAVIS Invoice #: 317089 P.O. #: MANUAL 512659 120.00 JUSTIN BARNEY Invoice #: 317091 P.O. #: MANUAL 512661 160.00 JONDRAVIOUS THOMAS Invoice #: 317092 P.O. #: MANUAL 512662 220.00 JOHN TUCKER Invoice #: 317093 P.O. #: MANUAL 512663 610.00 SWETMAN SECURITY SERVICE Invoice #: 317118 P.O. #: 225302 512688 224.25 MAN HOURS SECURITY FOR BOO BASH GEORGE MCRAE PATTERSON JR Invoice #: 317119 P.O. #: 225330 512689 9,500.00 SERVICE TO SET UP LIGHTING FOR BOO BASH ALL SAFE TECHNOLOGIES LLC Invoice #: 317365 P.O. #: MANUAL 512937 66.00 ALL SAFE TECHNOLOGIES LLC Invoice #: 317368 P.O. #: MANUAL 512940 34.95 ALL SAFE TECHNOLOGIES LLC Invoice #: 317370 P.O. #: MANUAL 512942 63.90 Wednesday, October 27, 2021 Page 57 of 91 ALL SAFE TECHNOLOGIES LLC Invoice #: 317371 P.O. #: MANUAL 512943 48.45 TYREE A DAVIS Invoice #: 317520 P.O. #: 225280 513092 1,390.00 AS PER BIDS RECEIVED 7/16/19 ONE YEAR EXTENSION 7/17/2021-7/16/22 GRASS CUTTING CONTRACT C TYREE A DAVIS Invoice #: 317520 P.O. #: 225280 513092 900.00 CONTRACT H CABLE ONE Invoice #: 317641 P.O. #: MANUAL 513221 55.00 CABLE ONE Invoice #: 317643 P.O. #: MANUAL 513223 65.50 CABLE ONE Invoice #: 317644 P.O. #: MANUAL 513224 55.00 CABLE ONE Invoice #: 317645 P.O. #: MANUAL 513225 55.00 CABLE ONE Invoice #: 317646 P.O. #: MANUAL 513226 55.00 CABLE ONE Invoice #: 317647 P.O. #: MANUAL 513227 55.00 CABLE ONE Invoice #: 317648 P.O. #: MANUAL 513228 256.43 CABLE ONE Invoice #: 317649 P.O. #: MANUAL 513229 300.00 CABLE ONE Invoice #: 317650 P.O. #: MANUAL 513230 55.00 CABLE ONE Invoice #: 317651 P.O. #: MANUAL 513231 70.00 Wednesday, October 27, 2021 Page 58 of 91  ESTATE MANAGEMENT SERVICES INC Invoice #: 317716 P.O. #: 225361 513295 1,270.29 POND MAINTENANCE FOR OCT NOVE DECEMBER 2021 FRANCIS X COLLINS CENTER POND 621900 MEMBERSHIP DUES AND SUBSCRIPT 1,856.00 IRRIGATION ASSOCIATION Invoice #: 316858 P.O. #: 225519 512422 1,856.00 DEPARTMENT ANNUAL MEMBERSHIP IRRIGATION ASSOC 623600 SENIOR CENTER MEALS 15.56 SOUTHERN MS PLANNING AND DEV DIST Invoice #: 317028 P.O. #: MANUAL 512597 15.56 626001 TELEPHONE 662.39 41136 SPORTSPLEX 370.37 AT & T Invoice #: 316919 P.O. #: MANUAL 512486 370.37 41138 GOLDIN SPORTSPLEX 220.36 AT & T Invoice #: 316919 P.O. #: MANUAL 512486 220.36 41139 LYMAN COMMUNITY CENTER 71.66 AT & T Invoice #: 316919 P.O. #: MANUAL 512486 71.66 626002 ELECTRIC 22,611.53 MS POWER COMPANY Invoice #: 317494 P.O. #: MANUAL 513066 452.51 MS POWER COMPANY Invoice #: 317496 P.O. #: MANUAL 513068 3,104.54 COAST ELECTRIC POWER ASSOC Invoice #: 317557 P.O. #: MANUAL 513136 2,076.68 Wednesday, October 27, 2021 Page 59 of 91  COAST ELECTRIC POWER ASSOC Invoice #: 317561 P.O. #: MANUAL 513140 90.82 MS POWER COMPANY Invoice #: 317664 P.O. #: MANUAL 513244 1,146.89 41136 SPORTSPLEX 14,084.90 COAST ELECTRIC POWER ASSOC Invoice #: 317540 P.O. #: MANUAL 513119 271.00 COAST ELECTRIC POWER ASSOC Invoice #: 317546 P.O. #: MANUAL 513125 4,892.80 COAST ELECTRIC POWER ASSOC Invoice #: 317547 P.O. #: MANUAL 513126 2,604.73 COAST ELECTRIC POWER ASSOC Invoice #: 317548 P.O. #: MANUAL 513127 82.01 COAST ELECTRIC POWER ASSOC Invoice #: 317555 P.O. #: MANUAL 513134 569.54 COAST ELECTRIC POWER ASSOC Invoice #: 317556 P.O. #: MANUAL 513135 1,283.52 COAST ELECTRIC POWER ASSOC Invoice #: 317563 P.O. #: MANUAL 513142 4,381.30 41138 GOLDIN SPORTSPLEX 1,655.19 COAST ELECTRIC POWER ASSOC Invoice #: 317543 P.O. #: MANUAL 513122 738.46 COAST ELECTRIC POWER ASSOC Invoice #: 317544 P.O. #: MANUAL 513123 916.73 626003 WATER 39.95 Wednesday, October 27, 2021 Page 60 of 91  ALL SAFE TECHNOLOGIES LLC Invoice #: 317375 P.O. #: MANUAL 512947 39.95 626004 GAS 437.88 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317627 P.O. #: MANUAL 513206 28.76 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317636 P.O. #: MANUAL 513215 252.73 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317640 P.O. #: MANUAL 513220 14.85 41131 19TH ST COMMUNITY CENTER 33.48 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317631 P.O. #: MANUAL 513210 33.48 41133 HERBERT WILSON 42.89 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317632 P.O. #: MANUAL 513211 42.89 41140 ORANGE GROVE COMMUNITY CENTER 30.77 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317638 P.O. #: MANUAL 513217 30.77 41145 KATIE BOOTH 34.40 CENTERPOINT ENERGY RESOURCES CORP Invoice #: 317633 P.O. #: MANUAL 513212 34.40 626700 RENTAL 178.30 AIRGAS SOUTH INC Invoice #: 317025 P.O. #: MANUAL 512594 178.30 626900 TRAVEL 90.00 Wednesday, October 27, 2021 Page 61 of 91  RONALD JONES Invoice #: 316859 P.O. #: 225480 512423 75.00 DINNER FOR RONALD JONES WHILE IN BIRMINGHAM ATTNDING ETA SYMPOSIUM 10/24 - 10/28 2021 RONALD JONES Invoice #: 316859 P.O. #: 225480 512423 15.00 LUNCH 10/25/21 627800 EVENT EXPENSES 5,595.60 RHODE ISLAND NOVELTY INC Invoice #: 317116 P.O. #: 225597 512686 402.45 AS PER COUNCIL APPROVAL 4/8/21, STUFFED TOY FOR EVENTS RHODE ISLAND NOVELTY INC Invoice #: 317116 P.O. #: 225597 512686 165.64 ROCKET RHODE ISLAND NOVELTY INC Invoice #: 317116 P.O. #: 225597 512686 646.80 CANDY RHODE ISLAND NOVELTY INC Invoice #: 317116 P.O. #: 225597 512686 377.96 SCARF RHODE ISLAND NOVELTY INC Invoice #: 317116 P.O. #: 225597 512686 126.21 GLASSES RHODE ISLAND NOVELTY INC Invoice #: 317116 P.O. #: 225597 512686 145.14 SCARF NEWKSCAFE GULFPORT Invoice #: 317120 P.O. #: 225311 512690 900.00 BOX LUNCH FOR VOLUNTEERS BOO BASH US TOY CO CONSTRUCTIVE PLAYTHINGS Invoice #: 317130 P.O. #: 225596 512701 363.26 AS PER COUNCIL APPROVAL 4/8/21, PLUSH PARROT FOR EVENTS US TOY CO CONSTRUCTIVE PLAYTHINGS Invoice #: 317130 P.O. #: 225596 512701 359.93 PADDYWHACK US TOY CO CONSTRUCTIVE PLAYTHINGS Invoice #: 317130 P.O. #: 225596 512701 579.19 FIGURERS Wednesday, October 27, 2021 Page 62 of 91  US TOY CO CONSTRUCTIVE PLAYTHINGS Invoice #: 317130 P.O. #: 225596 512701 308.06 PLUSH FOOD US TOY CO CONSTRUCTIVE PLAYTHINGS Invoice #: 317130 P.O. #: 225596 512701 106.98 BRIGHT PLUSH US TOY CO CONSTRUCTIVE PLAYTHINGS Invoice #: 317130 P.O. #: 225596 512701 4.91 DARTS US TOY CO CONSTRUCTIVE PLAYTHINGS Invoice #: 317130 P.O. #: 225596 512701 10.73 DARTS RHODE ISLAND NOVELTY INC Invoice #: 317351 P.O. #: 225667 512923 425.00 LIGHT UP CANDY CANE BEADS FOR CHRISTMAS PARADE RHODE ISLAND NOVELTY INC Invoice #: 317351 P.O. #: 225667 512923 198.00 HATS SAMS CLUB CORP Invoice #: 317519 P.O. #: 225295 513091 475.34 PLATES CUPS NAPKINS REFRESHMENTS FOR DEPARTMENT FUNCTIONS AND EVENTS 627900 MISC SERVICES AND CHARGES 102.92 UNITED PARCEL SERVICE Invoice #: 317065 P.O. #: MANUAL 512634 102.92 445 Joseph T Jones Memorial Park 76,579.39 610700 OPERATING SUPPLIES 3,663.25 CINTAS CORP 240 Invoice #: 316928 P.O. #: MANUAL 512496 35.35 DS WATERS OF AMERICA INC Invoice #: 316929 P.O. #: MANUAL 512497 114.31 CINTAS CORP 240 Invoice #: 316931 P.O. #: MANUAL 512499 35.35 Wednesday, October 27, 2021 Page 63 of 91 DS WATERS OF AMERICA INC Invoice #: 316932 P.O. #: MANUAL 512500 67.40 DS WATERS OF AMERICA INC Invoice #: 316933 P.O. #: MANUAL 512501 13.00 BAY ICE CO INC Invoice #: 316987 P.O. #: 225573 512555 45.00 ICE FOR MARINA BAY ICE CO INC Invoice #: 316988 P.O. #: 225573 512556 87.50 ICE FOR MARINA BAY ICE CO INC Invoice #: 316989 P.O. #: 225573 512557 80.00 ICE FOR MARINA BAY ICE CO INC Invoice #: 316990 P.O. #: 225573 512558 52.50 ICE FOR MARINA WASTE OIL COLLECTORS INC Invoice #: 316996 P.O. #: 225570 512564 205.00 REMOVAL OF USED OIL AT MARINA CINTAS CORP 240 Invoice #: 317111 P.O. #: MANUAL 512681 35.35 BAY ICE CO INC Invoice #: 317133 P.O. #: 225573 512704 45.00 ICE FOR MARINA NEW PIG CORP Invoice #: 317412 P.O. #: 225569 512984 746.40 RIP AND FIT OIL ONLY ABSORBANT MAT ROLL FOR MARINA HLS20 2,101.09 ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 117.90 2400 RED SHIRT 2XL ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 89.41 2400 RED SHIRT 3XL Wednesday, October 27, 2021 Page 64 of 91  ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 442.30 F217 FULL COLOR CRST 1 COLOR BACK ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 132.69 F217 2XL ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 82.57 F217 RED 3XL ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 39.31 1566 BLG HL LOGO ON FRONT ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 53.04 1717 HL LOGO ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 41.28 1566 LIGHT GREEN CHAMBRAY LOWES OF GULFPORT MS 466 Invoice #: 316992 P.O. #: 224900 512560 28.01 PAITERS PLASTIC ROLL FOR HARBOR LIGHTS LOWES OF GULFPORT MS 466 Invoice #: 316992 P.O. #: 224900 512560 153.67 STEELWORKS 3/4 8 FT ALUMINUM LOWES OF GULFPORT MS 466 Invoice #: 316992 P.O. #: 224900 512560 854.43 40 GAL TOTES LOWES OF GULFPORT MS 466 Invoice #: 316992 P.O. #: 224900 512560 66.48 #10 3" EXTERIOR SC 611000 BLDG MATERIALS AND SUPPLIES 385.13 LOWES OF GULFPORT MS 466 Invoice #: 317131 P.O. #: 225558 512702 916.51 OPEN P/O FOR HARDWARE MARINA LOWES OF GULFPORT MS 466 Invoice #: 317132 P.O. #: 512703 -627.75 Wednesday, October 27, 2021 Page 65 of 91  LOWES OF GULFPORT MS 466 Invoice #: 317411 P.O. #: 225558 512983 96.37 OPEN P/O FOR HARDWARE MARINA 612200 REPAIRS AND MAINTENANCE 1,570.61 PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS LLC Invoice #: 316995 P.O. #: 225578 512563 170.00 SERVICE CALL TO CHECK AND REPAIR WASHER AT MARINA E FIRE SOUTHERN INC Invoice #: 317135 P.O. #: 225586 512706 45.00 EXTINGUISHER SERVICE CALL E FIRE SOUTHERN INC Invoice #: 317135 P.O. #: 225586 512706 32.00 5#FIRE EXTINGUISHER E FIRE SOUTHERN INC Invoice #: 317135 P.O. #: 225586 512706 30.95 6YR 5# INSPECTION GIBSON MAINTENANCE, LLC Invoice #: 317414 P.O. #: 225729 512986 500.00 6.01A INSTALL SINGLE DOORD AND FRAMES AT SHIP ISLAND SHED MARINA GIBSON MAINTENANCE, LLC Invoice #: 317414 P.O. #: 225729 512986 160.00 6.01C SS HINGES HLS20 632.66 LOWES OF GULFPORT MS 466 Invoice #: 317134 P.O. #: 225219 512705 632.66 LUMBER MAILS TRIM SAND PAPER ETC FOR HARBOR LIGHTS 614000 GASOLINE, OIL, GREASE 110.69 FLEETCOR TECHNOLOGIES Invoice #: 317684 P.O. #: MANUAL 513263 19.22 FLEETCOR TECHNOLOGIES Invoice #: 317686 P.O. #: MANUAL 513265 91.47 614100 FUEL FOR RETAIL 29,274.00 Wednesday, October 27, 2021 Page 66 of 91  DAVISON FUELS INC. Invoice #: 316934 P.O. #: MANUAL 512502 8,211.33 DAVISON FUELS INC. Invoice #: 317113 P.O. #: MANUAL 512683 10,957.36 DAVISON FUELS INC. Invoice #: 317353 P.O. #: MANUAL 512925 10,105.31 614110 GOODS FOR RETAIL 2,700.73 HLS20 2,700.73 ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 2,356.93 2000B WHITE SCREEN PRINTING SHIRT 100 S -M -L FOR HARBOR LIGHTS ALLISTONS Invoice #: 316850 P.O. #: 222696 512414 343.80 2400 RED SHIRTS 620900 CONTRACTUAL FEES 3,134.25 UNDERWATER BOAT SERVICING LLC Invoice #: 316991 P.O. #: 225587 512559 1,440.00 REMOVE BARNACLES FROM LADDERS IN MARINA UNDERWATER BOAT SERVICING LLC Invoice #: 316991 P.O. #: 225587 512559 20.00 REMOVE BARNACLES FROM MARINA BOAT PENSKE TRUCK LEASING Invoice #: 316993 P.O. #: 225571 512561 537.82 RENTAL OF 26FT TRUCK FOR MARINA PENSKE TRUCK LEASING Invoice #: 316993 P.O. #: 225571 512561 332.78 16FT TRUCK PENSKE TRUCK LEASING Invoice #: 316994 P.O. #: 225571 512562 332.78 RENTAL OF 26FT TRUCK FOR MARINA PENSKE TRUCK LEASING Invoice #: 316994 P.O. #: 225571 512562 205.92 16FT TRUCK Wednesday, October 27, 2021 Page 67 of 91  WASTE PRO OF MISSISSIPPI Invoice #: 316997 P.O. #: 225589 512565 230.00 PORTALETS FOR CINEMA BY THE SHORE ALL SAFE TECHNOLOGIES LLC Invoice #: 317445 P.O. #: MANUAL 513017 34.95 626001 TELEPHONE 1,113.23 AT&T MOBILITY II LLC Invoice #: 316926 P.O. #: MANUAL 512493 646.80 CABLE ONE Invoice #: 317667 P.O. #: MANUAL 513247 166.43 CABLE ONE Invoice #: 317668 P.O. #: MANUAL 513249 300.00 630100 CAPITAL OUTLAY 34,627.50 HLS20 34,627.50 G F FULWOOD INC Invoice #: 317145 P.O. #: 223085 512716 34,627.50 COUNCIL APPROVAL 04/20/21 SOLE SOURCE FOR RBG TREE FRAMES FOR HARBOR LIGHTS SEE ATTACHED 447 Funds 5,467.79 627900 MISC SERVICES AND CHARGES 5,467.79 ALLISTONS Invoice #: 316849 P.O. #: 222696 512413 884.95 2000B WHITE SCREEN PRINTING SHIRT 100 S -M -L FOR HARBOR LIGHTS G F FULWOOD INC Invoice #: 316863 P.O. #: 225517 512427 400.38 FREIGHT ON SPECIAL ORDER CUSTOM LED MINI LIGHTS P/O 222884 CHRISTMAS LIGHT SHOW CORNETT BOLT & SCREW, INC Invoice #: 317068 P.O. #: 225513 512638 112.01 OPEN P/O FOR NUTS BOLTS SCREWS ETC ITSAVVY LLC Invoice #: 317127 P.O. #: 225523 512698 118.00 POWER ADAPTER FOR CHRISTMAS LIGHT SHOW Wednesday, October 27, 2021 Page 68 of 91  HOWARDS PAINT & DECORATING Invoice #: 317142 P.O. #: 225505 512713 909.45 ULTRA SPEC SATIN BERRY 3, JADE GREEN 1, RED 1 HOWARDS PAINT & DECORATING Invoice #: 317142 P.O. #: 225505 512713 41.44 ULTRSPEC SATIN WHITE HOWARDS PAINT & DECORATING Invoice #: 317142 P.O. #: 225505 512713 40.16 ULTRA SPEC BLACK HOWARDS PAINT & DECORATING Invoice #: 317142 P.O. #: 225505 512713 530.36 ACRYLIC PRIMER HOWARDS PAINT & DECORATING Invoice #: 317142 P.O. #: 225505 512713 181.04 ULTRA SPEC LINEN G F FULWOOD INC Invoice #: 317144 P.O. #: 223085 512715 2,250.00 COUNCIL APPROVAL 04/20/21 SOLE SOURCE FOR RBG TREE FRAMES FOR HARBOR LIGHTS SEE ATTACHED 511 Community Development Block Grant 138,526.82 640100 CAP PRJ - CONSTRUCTION 138,526.82 05908 138,526.82 WARREN PAVING INC Invoice #: 317725 P.O. #: 225799 513304 138,526.82 AS PER COUNCIL APPROVAL 9/8/2021 -- COMMUNITY DEVELOPMENT BLOCK GRANT PAVING, PHASE 1 542 MDA Grant - CDBG Supplement 140,292.99 640100 CAP PRJ - CONSTRUCTION 140,292.99 05851 140,292.99 SCI INC. Invoice #: 317721 P.O. #: 223457 513300 140,292.99 AS PER BIDS RECEIVED 01/14/21, AS PER COUNCIL APPROVAL 4/8/21, US HIGHWAY 49 @ 18TH ST. DRAINAGE IMPROVEMENTS 611 Urban and Economic Developement 4,120.85 610400 OFFICE SUPPLIES 278.03 Wednesday, October 27, 2021 Page 69 of 91  SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 51.60 MMM680BBBGA4VA PAGE FLAG VALUE PACK, ASSORTED, 96 1/2" ARROW, 100 1" FLAGS, 12 2" FILING TABS SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 54.55 WAU40411: EXACT INDEX CARD STOCK, 94 BRIGHT, 110LB, 8.5 X 11, WHITE, 250/PACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 10.94 WIN2430: FACIAL TISSUE, 2 PLY, WHITE, POP-UP BOX, 100 SHEETS/BOX, 6 BOXES/PACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 3.22 UNV10200VP: BINDER CLIPS IN ZIP-SEAL BAG, SMALL, BLACK/SILVER, 144/PACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 16.62 QUA62903: CD/DVD SLEEVES, 100/BOX SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 28.59 SEL10185: JIFFYLITE SELF-SEAL BUBBLE MAILER, #0, BARRIER BUBBLE LINING, SELF-ADHESIVE CLOSURE, 6 X 10, GOLDEN BROWN KRAFT, 25/CARTON SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 22.88 AVE17022: DURABLE VIEW BINDER WITH DURAHINGE AND SLANT RINGS, 3 RINGS, 1.5" CAPACITY, 11 X 8.5, WHITE SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 22.88 AVE17021: DURABLE VIEW BINDER WITH DURAHINGE AND SLANT RINGS, 3 RINGS, 1.5" CAPACITY, 11 X 8.5, BLACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 25.50 UNV15614: BALLPOINT PEN VALUE PACK, STICK, MEDIUM 1 MM, BLUE INK, GRAY BARREL, 60/PACK SUN COAST BUSINESS SUPPLY INC Invoice #: 316978 P.O. #: 225538 512546 41.25 PEL1772056: M5 DIGITAL POSTAL SCALE, 5LB 614000 GASOLINE, OIL, GREASE 459.71 FLEETCOR TECHNOLOGIES Invoice #: 317702 P.O. #: MANUAL 513281 323.63 FLEETCOR TECHNOLOGIES Invoice #: 317703 P.O. #: MANUAL 513282 136.08 Wednesday, October 27, 2021 Page 70 of 91  621700 MAINTENANCE CONTRACTS 475.00 SOUTH MS BUSINESS MACHINES INC Invoice #: 316888 P.O. #: MANUAL 512452 475.00 625500 LOT ASSESSMENTS 680.00 GABRIEL M SHABAZZ Invoice #: 317053 P.O. #: 225386 512623 680.00 0711L-02-077.000, AVOS DESIGN LLC, LOT CLEAN UP, 10/5/21, CC, 8088 625700 POSTAGE 2,151.19 DMS MAIL MANAGEMENT, INC. Invoice #: 317409 P.O. #: 225704 512981 151.19 INV#20217252-554 DMS MAIL MANAGEMENT, INC. Invoice #: 317410 P.O. #: 225696 512982 2,000.00 POSTAGE 626100 ADVERTISING 76.92 MCCLATCHY NEWSPAPERS Invoice #: 317526 P.O. #: 212148 513098 76.92 JOURNALISTIC SERVICES TO INCLUDE PAGE CHARGES FOR PUBLICATION- CODE ENFORCEMENT 621 Economic Developmenet 354.19 614000 GASOLINE, OIL, GREASE 45.08 FLEETCOR TECHNOLOGIES Invoice #: 317708 P.O. #: MANUAL 513287 45.08 620900 CONTRACTUAL FEES 309.11 CABLE ONE Invoice #: 317652 P.O. #: MANUAL 513232 309.11 701 Municipal Debt Service Fund 387,250.72 650400 INTEREST 387,250.72 Wednesday, October 27, 2021 Page 71 of 91  HANCOCK BANK CORP SERVICES Invoice #: 316918 P.O. #: MANUAL 512485 295,125.00 HANCOCK BANK CORP SERVICES Invoice #: 317419 P.O. #: MANUAL 512991 83,131.25 ZETA 8,994.47 TRUSTMARK NATIONAL BANK Invoice #: 317659 P.O. #: MANUAL 513239 8,994.47 811 Water Billing 6,478.64 610100 CLEANING AND JANITORIAL 27.72 COASTAL DUST CONTROL Invoice #: 317109 P.O. #: MANUAL 512679 13.86 COASTAL DUST CONTROL Invoice #: 317110 P.O. #: MANUAL 512680 13.86 610400 OFFICE SUPPLIES 2,131.43 SUN COAST BUSINESS SUPPLY INC Invoice #: 317146 P.O. #: 225388 512717 158.56 ITEM #HEWCF502A HP 202A (CF502A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE SUN COAST BUSINESS SUPPLY INC Invoice #: 317147 P.O. #: 225388 512718 173.44 ITEM# ELI76272 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE SINGLE PACK ALTERNATIVE FOR HP 410A BLACK LASER HIGH YIELD 2300 PAGES SUN COAST BUSINESS SUPPLY INC Invoice #: 317147 P.O. #: 225388 512718 180.18 ITEM# ELI76273 ELITE IMAGE REMANUFACTRED TONER CARTRIDGE SINGLE PACK ALTERNATIVE FOR HP 410A CYAN LASER ECONOMY YIELD 2300 PAGES SUN COAST BUSINESS SUPPLY INC Invoice #: 317147 P.O. #: 225388 512718 180.18 ITEM# ELI76274 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE SINGLE PACK ALTERNATIVE FOR HP 410A YELLOW LASER ECONOMY YIELD 2300 PAGES SUN COAST BUSINESS SUPPLY INC Invoice #: 317147 P.O. #: 225388 512718 180.18 ITEM #ELI76275 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE - SINGLE PACK ALTERNATIVE FOR HP 410A MAGENTA - LASER ECONOMY YIELD 2300 PAGES Wednesday, October 27, 2021 Page 72 of 91 SUN COAST BUSINESS SUPPLY INC Invoice #: 317148 P.O. #: 225388 512719 134.44 ITEM # HEWCF500A HP 202A, (CF500A) BLACK ORIGINAL LASERJET TONER CARTRIDGE SUN COAST BUSINESS SUPPLY INC Invoice #: 317148 P.O. #: 225388 512719 158.56 ITEM HEWCF501A HP 202A, (CF501A) CYAN ORIGINAL LASERJET TONER CARTRIDGE SUN COAST BUSINESS SUPPLY INC Invoice #: 317148 P.O. #: 225388 512719 158.56 ITEM# HEWCF503A HP202A (CF503A)MAGENTA ORIGINAL LASERJET TONER CARTRIDGE SUN COAST BUSINESS SUPPLY INC Invoice #: 317148 P.O. #: 225388 512719 45.28 ITEM #BICCSEM11BK ECOLUTIONS CLIC STIC BALLPOINT PEN, TETRACTABLE MEDIUM 1MM, BLACK IN, CLEAR BARREL DOZEN SUN COAST BUSINESS SUPPLY INC Invoice #: 317148 P.O. #: 225388 512719 10.48 ITEM# SWI35108 S.F. 1 STANDARD STAPLES, 0.25i LEG, 0.5" CROWN STELL 5,000 BOX SUN COAST BUSINESS SUPPLY INC Invoice #: 317148 P.O. #: 225388 512719 120.50 ITEM #AAGHT1500 EXECUTIVE MONTHLY DESK PAD CALENDAR 2022, 22 X 17 WHITE SUN COAST BUSINESS SUPPLY INC Invoice #: 317149 P.O. #: 225388 512720 159.00 ITEM#ELI75807 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE ALTERNATIVE FOR HP 305X BLACK LASER HIGH YIELD 4000 PAGES SUN COAST BUSINESS SUPPLY INC Invoice #: 317149 P.O. #: 225388 512720 156.26 ITEM# ELI75808 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE ALTERNATIVE FOR HP 305A (CE411A) LASER 2600 PAGES CYAN SUN COAST BUSINESS SUPPLY INC Invoice #: 317149 P.O. #: 225388 512720 145.36 ITEM# ELI75809 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE ALTERNATIVE FOR HP 305A YELLOW LASER 2600 PAGES SUN COAST BUSINESS SUPPLY INC Invoice #: 317149 P.O. #: 225388 512720 140.82 ITEM# ELI75810 ELITE IMAGE REMANUFACTURED TONER CARTRIDGE ALTERNATIVE FOR HP 305A MAGENTA LASER 2600 PAGES SUN COAST BUSINESS SUPPLY INC Invoice #: 317149 P.O. #: 225388 512720 5.46 ITEM# BSN15729 BUSINESS SOURCE QUALITY RUBBER BANDS SIZE #117B 7" LENGTH X 0.1" WIDTH SUSTAINABLE 200/PACK RUBBER CREPE SUN COAST BUSINESS SUPPLY INC Invoice #: 317149 P.O. #: 225388 512720 7.24 ITEM#BSN15730 BUSINESS SOURCE QUALITY RUBBER BANDS SIZE #12 - 1.8" LENGTH X 1.1" WIDTH SUSTAINABLE 2500 / PACK RUBBER CREPE SUN COAST BUSINESS SUPPLY INC Invoice #: 317149 P.O. #: 225388 512720 16.93 ITEM #BSN24306 BUSINESS SOURCE POWER DUSTER 10 OZ MOISTURE FREE OZONE SAFE 6/PACK MULTI Wednesday, October 27, 2021 Page 73 of 91 620900 CONTRACTUAL FEES 3,632.43 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 316922 P.O. #: MANUAL 512489 568.00 SPHERION STAFFING, LLC Invoice #: 316923 P.O. #: MANUAL 512490 588.00 SPHERION STAFFING, LLC Invoice #: 316924 P.O. #: MANUAL 512491 588.00 SPHERION STAFFING, LLC Invoice #: 316925 P.O. #: MANUAL 512492 470.40 AUTOMATION PERSONNEL SERVICES, INC. Invoice #: 317106 P.O. #: MANUAL 512676 568.00 SPHERION STAFFING, LLC Invoice #: 317107 P.O. #: MANUAL 512677 183.75 AMERICAN MUNICIPAL SERVICES Invoice #: 317108 P.O. #: MANUAL 512678 573.92 ALL SAFE TECHNOLOGIES LLC Invoice #: 317455 P.O. #: MANUAL 513027 19.98 HARRISON COUNTY EMERGENCY Invoice #: 317498 P.O. #: MANUAL 513070 72.38 625700 POSTAGE 651.23 DMS MAIL MANAGEMENT, INC. Invoice #: 317511 P.O. #: 225734 513083 500.00 POSTAGE BALANCE DMS MAIL MANAGEMENT, INC. Invoice #: 317515 P.O. #: 225733 513087 61.05 POSTAGE FOR AUGUST 2021 DMS MAIL MANAGEMENT, INC. Invoice #: 317515 P.O. #: 225733 513087 35.04 POSTAGE FOR SEPTEMBER Wednesday, October 27, 2021 Page 74 of 91  DMS MAIL MANAGEMENT, INC. Invoice #: 317517 P.O. #: 225733 513089 35.04 POSTAGE FOR AUGUST 2021 DMS MAIL MANAGEMENT, INC. Invoice #: 317517 P.O. #: 225733 513089 20.10 POSTAGE FOR SEPTEMBER 626001 TELEPHONE 35.83 AT & T Invoice #: 316920 P.O. #: MANUAL 512487 35.83 815 Water Operations and Maintenance 54,825.13 610700 OPERATING SUPPLIES 4,626.61 COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 46.56 REPAIRS TO ASSET 2389 -- TRAVEL COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 770.00 ROAD SERVICE (SERVICE CALL) COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 1,680.00 LABOR COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 72.00 SHOP SUPPLIES COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 530.05 UPPER MANIFOLD HARNESS ASSY (630-3601) COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 1,288.90 LOWER BOOM MANIFOLD HARNESS ALTON L MCCAFFREY Invoice #: 317468 P.O. #: 225742 513040 142.70 BLANKET PO FOR MISCELLANEOUS ITEMS TO BE PICKED UP ON AN AS-NEEDED BASIS FOR WATER/SEWER CREWS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCT 2021 - SEPT 2022) ALTON L MCCAFFREY Invoice #: 317469 P.O. #: 225742 513041 89.96 BLANKET PO FOR MISCELLANEOUS ITEMS TO BE PICKED UP ON AN AS-NEEDED BASIS FOR WATER/SEWER CREWS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCT 2021 - SEPT 2022) Wednesday, October 27, 2021 Page 75 of 91  CORNETT BOLT & SCREW, INC Invoice #: 317510 P.O. #: 209274 513082 6.44 BLANKET PO FOR VARIOUS SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2020 (EST) 611000 BLDG MATERIALS AND SUPPLIES 20.00 ALL SAFE TECHNOLOGIES LLC Invoice #: 317453 P.O. #: MANUAL 513024 20.00 611300 MOTOR VEHICLE REPAIRS 2,719.18 COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 10.69 REPAIRS TO ASSET 2389 -- TRAVEL PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317284 P.O. #: 225638 512855 230.00 ASSET#7053 P/N P265/70R17 TIRE PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317284 P.O. #: 225638 512855 4.50 P/N VS VALVE STEM PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317284 P.O. #: 225638 512855 4.75 P/N TD TIRE DISPOSAL PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317284 P.O. #: 225638 512855 14.95 P/N CB COMPUTER BALANCE PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317284 P.O. #: 225638 512855 1.00 P/N STT STATE TIRE TAX PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317285 P.O. #: 225639 512856 197.64 ASSET#7005 P/N P225/70R15 TIRE PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317285 P.O. #: 225639 512856 2.00 P/N STT STATE TIRE TAX PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317285 P.O. #: 225639 512856 9.00 P/N VS VALVE STEM Wednesday, October 27, 2021 Page 76 of 91  PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317285 P.O. #: 225639 512856 29.90 P/N CB COMPUTER BALANCE PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317285 P.O. #: 225639 512856 9.50 P/N TD TIRE DISPOSAL BUTCH OUSTALET INC Invoice #: 317287 P.O. #: 225553 512858 202.67 ASSET#7060 P/N HC3Z*2C006*AA TRAILER BRAKE CONTROLLER O REILLY AUTO PARTS Invoice #: 317421 P.O. #: 225668 512993 7.41 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317422 P.O. #: 225668 512994 26.74 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317423 P.O. #: 225668 512995 21.64 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317424 P.O. #: 225668 512996 24.11 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317425 P.O. #: 225668 512997 62.07 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317426 P.O. #: 225668 512998 62.07 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 EMPIRE TRUCK SALES INC Invoice #: 317479 P.O. #: 224542 513051 1,600.00 ASSET#2372 P/N OL-LABOR VENDOR LABOR EMPIRE TRUCK SALES INC Invoice #: 317479 P.O. #: 224542 513051 35.00 P/N OL-MISC VENDOR MISC. CHARGES EMPIRE TRUCK SALES INC Invoice #: 317479 P.O. #: 224542 513051 163.54 P/N SS1 SHOP SUPPLIES 612200 REPAIRS AND MAINTENANCE 2,601.59 Wednesday, October 27, 2021 Page 77 of 91  COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 2.51 REPAIRS TO ASSET 2389 -- TRAVEL ACE RADIATOR ALIGNMENT AND AIR CONDITIONING Invoice #: 317288 P.O. #: 225176 512859 1,343.69 ASSET#15937 P/N RADIATOR O REILLY AUTO PARTS Invoice #: 317427 P.O. #: 225668 512999 72.49 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317428 P.O. #: 225668 513000 97.71 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 WARING OIL COMPANY LLC Invoice #: 317474 P.O. #: 225124 513046 699.00 P/N 15W40 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317475 P.O. #: 225124 513047 0.53 P/N 15W40 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317475 P.O. #: 225124 513047 8.85 P/N TAX SPECIALITY HOSE AND FABRICATION INC Invoice #: 317486 P.O. #: 225713 513058 105.96 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 A1 BATTERY INC Invoice #: 317506 P.O. #: 224431 513078 82.95 STOCK BATTERIES P/N 65-HP A1 BATTERY INC Invoice #: 317506 P.O. #: 224431 513078 187.90 P/N GR31S81225CA BATTERY 613700 CHEMICALS 3,287.00 DPC ENTERPRISES LP Invoice #: 317451 P.O. #: 223622 513023 432.50 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER DPC ENTERPRISES LP Invoice #: 317452 P.O. #: 223622 513025 259.50 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER Wednesday, October 27, 2021 Page 78 of 91  DPC ENTERPRISES LP Invoice #: 317454 P.O. #: 223622 513026 259.50 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER DPC ENTERPRISES LP Invoice #: 317456 P.O. #: 223622 513028 259.50 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER DPC ENTERPRISES LP Invoice #: 317457 P.O. #: 223622 513029 519.00 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER DPC ENTERPRISES LP Invoice #: 317458 P.O. #: 223622 513030 346.00 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER DPC ENTERPRISES LP Invoice #: 317459 P.O. #: 223622 513031 346.00 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER DPC ENTERPRISES LP Invoice #: 317460 P.O. #: 223622 513032 259.50 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER DPC ENTERPRISES LP Invoice #: 317461 P.O. #: 223622 513033 346.00 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER DPC ENTERPRISES LP Invoice #: 317462 P.O. #: 223622 513034 259.50 AS PER BID GROUP N1 APPROVED BY COUNCIL 12/8/2020 -- BLANKET PO FOR 150 LB CHLORINE CYLINDERS USED AS NEEDED TO TREAT CITY WATER 614000 GASOLINE, OIL, GREASE 1,376.34 WARING OIL COMPANY LLC Invoice #: 317290 P.O. #: 225614 512861 410.39 P/N CHEVRON THF-1000 HYDRAULIC OIL WARING OIL COMPANY LLC Invoice #: 317290 P.O. #: 225614 512861 90.44 P/N 5W20 ENGINE OIL WARING OIL COMPANY LLC Invoice #: 317290 P.O. #: 225614 512861 94.94 P/N 10W30 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317294 P.O. #: 225608 512865 538.32 P/N 15W40 ENGINE OIL, BULK Wednesday, October 27, 2021 Page 79 of 91  WARING OIL COMPANY LLC Invoice #: 317294 P.O. #: 225608 512865 242.25 P/N AW68 HYDRAULIC OIL, CHEVRON 614300 SHELLS,GRAVEL,SAND 16,872.50 BAYOU CONCRETE, LLC Invoice #: 317463 P.O. #: 225719 513035 467.50 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) BAYOU CONCRETE, LLC Invoice #: 317464 P.O. #: 225719 513036 711.00 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) BAYOU CONCRETE, LLC Invoice #: 317465 P.O. #: 225719 513037 531.00 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) BAYOU CONCRETE, LLC Invoice #: 317466 P.O. #: 225719 513038 1,076.00 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) BAYOU CONCRETE, LLC Invoice #: 317467 P.O. #: 225719 513039 889.00 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) BAYOU CONCRETE, LLC Invoice #: 317470 P.O. #: 225719 513042 464.00 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) BAYOU CONCRETE, LLC Invoice #: 317471 P.O. #: 225719 513043 517.00 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) BAYOU CONCRETE, LLC Invoice #: 317472 P.O. #: 225719 513044 651.00 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) BAYOU CONCRETE, LLC Invoice #: 317473 P.O. #: 225719 513045 591.00 AS PER BID GROUP E APPROVED BY COUNCIL 4/20/2021 -- BLANKET PO FOR CONCRETE W FIBER TO BE PICKED UP ON AN AS -NEEDED BASIS DURING FISCAL YEAR 2022 (ESTIMATED TIME PERIOD OCTOBER 2021 - SEPTEMBER 2022) LAND SHAPER INC Invoice #: 317478 P.O. #: 225557 513050 5,500.00 AS PER BID GROUP C APPROVED BY COUNCIL 2/2/21 -- RESTOCK INVENTORY -- FILL SAND (DRY) Wednesday, October 27, 2021 Page 80 of 91  LAND SHAPER INC Invoice #: 317478 P.O. #: 225557 513050 5,475.00 TOP SOIL 616400 WATERWELL SUPPLIES 81.00 COAST CHLORINATOR CO Invoice #: 317450 P.O. #: 208806 513022 81.00 BLANKET PO FOR CHLORINE TESTING SUPPLIES TO BE USED DURING FY 2020 616700 WATERLINE SUPPLIES 138.37 FERGUSON US HOLDINGS, INC. Invoice #: 317449 P.O. #: 220837 513021 138.37 BLANKET PO FOR OPERATING SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2021 620900 CONTRACTUAL FEES 4,207.58 WASTE PRO OF MISSISSIPPI Invoice #: 317336 P.O. #: MANUAL 512908 292.74 WASTE PRO OF MISSISSIPPI Invoice #: 317342 P.O. #: MANUAL 512914 403.00 COASTAL DUST CONTROL Invoice #: 317346 P.O. #: MANUAL 512918 118.42 COASTAL DUST CONTROL Invoice #: 317348 P.O. #: MANUAL 512920 118.42 ISI WATER COMPANY Invoice #: 317417 P.O. #: 225654 512989 1,550.00 AS PER ORIGINAL CONTRACT APPROVED BY COUNCIL 11/2/2010 (LATEST AMENDMENT (#3) APPROVED 8/4/2020) -- MONTHLY FEE FOR MONITORING SERVICES OF SEWER USAGE AT NCBC MICRO METHODS INC Invoice #: 317439 P.O. #: 225643 513011 450.00 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) MICRO METHODS INC Invoice #: 317440 P.O. #: 225643 513012 200.00 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) MICRO METHODS INC Invoice #: 317441 P.O. #: 225643 513013 50.00 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) Wednesday, October 27, 2021 Page 81 of 91  MICRO METHODS INC Invoice #: 317442 P.O. #: 225643 513014 775.00 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) MICRO METHODS INC Invoice #: 317444 P.O. #: 225643 513016 100.00 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) MICRO METHODS INC Invoice #: 317446 P.O. #: 225643 513018 100.00 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) MICRO METHODS INC Invoice #: 317447 P.O. #: 225643 513019 50.00 BLANKET PO FOR WATER SAMPLE TESTING THROUGHOUT THE CITY FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2021 (ESTIMATED) 626001 TELEPHONE 1,957.53 AT&T MOBILITY II LLC Invoice #: 316921 P.O. #: MANUAL 512488 1,957.53 626002 ELECTRIC 13,072.82 MS POWER COMPANY Invoice #: 317499 P.O. #: MANUAL 513071 9,278.29 COAST ELECTRIC POWER ASSOC Invoice #: 317585 P.O. #: MANUAL 513164 1,450.97 COAST ELECTRIC POWER ASSOC Invoice #: 317586 P.O. #: MANUAL 513165 1,633.39 COAST ELECTRIC POWER ASSOC Invoice #: 317593 P.O. #: MANUAL 513172 567.87 COAST ELECTRIC POWER ASSOC Invoice #: 317601 P.O. #: MANUAL 513180 142.30 627200 TRASH PICK-UP 1,584.26 WASTE MANAGEMENT OF MS Invoice #: 317335 P.O. #: MANUAL 512907 1,584.26 Wednesday, October 27, 2021 Page 82 of 91  640100 CAP PRJ - CONSTRUCTION 2,280.35 02807 2,280.35 NEEL SCHAFFER INC Invoice #: 317619 P.O. #: 220342 513198 2,280.35 BUILD GRANT - INTERCONNECTING GULFPORT SUPPLEMENTAL AGREEMENT NO. 1 COUNCIL APPROVAL 6/10/2021 825 Sewer Operations and Maintenance 30,727.75 610700 OPERATING SUPPLIES 13.39 COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 13.39 LOWER BOOM MANIFOLD HARNESS 611300 MOTOR VEHICLE REPAIRS 830.67 COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 145.37 REPAIRS TO ASSET 2389 -- TRAVEL COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 23.00 P/N OL-MISC O REILLY AUTO PARTS Invoice #: 317429 P.O. #: 225668 513001 35.02 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317431 P.O. #: 225668 513003 95.88 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317432 P.O. #: 225668 513004 46.78 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317481 P.O. #: 224830 513053 130.00 ASSET#7014 P/N MOUNT AND DISMOUNT TIRES PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317481 P.O. #: 224830 513053 28.00 P/N VS VALVE STEM PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317481 P.O. #: 224830 513053 34.00 P/N TD TIRE DISPOSAL Wednesday, October 27, 2021 Page 83 of 91  PERFORMANCE TIRE & WHEEL INC #1 Invoice #: 317481 P.O. #: 224830 513053 25.00 P/N TIRE ROTATION SPECIALITY HOSE AND FABRICATION INC Invoice #: 317482 P.O. #: 225713 513054 82.08 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 SPECIALITY HOSE AND FABRICATION INC Invoice #: 317483 P.O. #: 225713 513055 82.08 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 SPECIALITY HOSE AND FABRICATION INC Invoice #: 317484 P.O. #: 225713 513056 103.46 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 612200 REPAIRS AND MAINTENANCE 9,663.42 COVINGTON SALES & SERVICE INC Invoice #: 317282 P.O. #: 225197 512853 364.87 REPAIRS TO ASSET 2389 -- TRAVEL STRIBLING EQUIPMENT INC Invoice #: 317283 P.O. #: 225562 512854 137.19 ASSET#25020 P/N RE532949 SENSOR, WATER DANIEL BLANCHARD Invoice #: 317286 P.O. #: 225641 512857 225.00 ASSET#7021 P/N OL-LABOR VENDOR LABOR DANIEL BLANCHARD Invoice #: 317286 P.O. #: 225641 512857 30.00 P/N SS1 SHOP SUPPLIES O REILLY AUTO PARTS Invoice #: 317430 P.O. #: 225668 513002 10.04 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317433 P.O. #: 225668 513005 37.45 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317434 P.O. #: 225668 513006 44.17 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317435 P.O. #: 225668 513007 102.16 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 Wednesday, October 27, 2021 Page 84 of 91 O REILLY AUTO PARTS Invoice #: 317436 P.O. #: 225668 513008 8.48 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317437 P.O. #: 225668 513009 73.05 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 O REILLY AUTO PARTS Invoice #: 317438 P.O. #: 225668 513010 57.64 BLANKET PURCHASE ORDER FOR MISC. PARTS F/Y 2022 WARING OIL COMPANY LLC Invoice #: 317474 P.O. #: 225124 513046 699.00 P/N 15W40 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317475 P.O. #: 225124 513047 0.54 P/N 15W40 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317475 P.O. #: 225124 513047 85.08 P/N 32600S RANDO ISO32 HYD OIL ALL SEASONS FARM EQUIPMENT Invoice #: 317476 P.O. #: 224785 513048 74.46 ASET#7038 P/N 604830 DECK BELT ALL SEASONS FARM EQUIPMENT Invoice #: 317476 P.O. #: 224785 513048 156.88 P/N 122667 PULLEY COVER LYLE MACHINERY Invoice #: 317477 P.O. #: 224546 513049 65.72 ASSET#7040 P/N B7311865 GREASE FITTING LYLE MACHINERY Invoice #: 317477 P.O. #: 224546 513049 69.10 P/N B6737325EF TOOTH, BUCKET LYLE MACHINERY Invoice #: 317477 P.O. #: 224546 513049 33.55 P/N B6737326 PIN, FLEX LYLE MACHINERY Invoice #: 317477 P.O. #: 224546 513049 45.06 P/N B7142535 SHANK WELD ON LYLE MACHINERY Invoice #: 317477 P.O. #: 224546 513049 2,645.28 P/N B6693201AM RUBBER TRACKS Wednesday, October 27, 2021 Page 85 of 91  LYLE MACHINERY Invoice #: 317477 P.O. #: 224546 513049 15.48 P/N B66878884 GREASEH LYLE MACHINERY Invoice #: 317477 P.O. #: 224546 513049 1,076.25 P/N OL-LABOR VENDOR LABOR LYLE MACHINERY Invoice #: 317477 P.O. #: 224546 513049 832.26 P/N OL-MISC CHARGE VENDOR FEES SPECIALITY HOSE AND FABRICATION INC Invoice #: 317480 P.O. #: 225564 513052 2,471.78 ASSET#2352 P/N K-HPBU-MM12 3/4"X600' BLUE JETTING HOSE SPECIALITY HOSE AND FABRICATION INC Invoice #: 317485 P.O. #: 225713 513057 92.08 BLANKET PURCHASE ORDER FOR MISC. HOSES AND PARTS F/Y 2022 A1 BATTERY INC Invoice #: 317506 P.O. #: 224431 513078 82.95 STOCK BATTERIES P/N 65-HP A1 BATTERY INC Invoice #: 317506 P.O. #: 224431 513078 127.90 P/N GR86/828CCA BATTERY 614000 GASOLINE, OIL, GREASE 1,376.34 WARING OIL COMPANY LLC Invoice #: 317290 P.O. #: 225614 512861 416.25 P/N CHEVRON THF-1000 HYDRAULIC OIL WARING OIL COMPANY LLC Invoice #: 317290 P.O. #: 225614 512861 91.73 P/N 5W20 ENGINE OIL WARING OIL COMPANY LLC Invoice #: 317290 P.O. #: 225614 512861 87.79 P/N 10W30 MOTOR OIL WARING OIL COMPANY LLC Invoice #: 317294 P.O. #: 225608 512865 538.32 P/N 15W40 ENGINE OIL, BULK WARING OIL COMPANY LLC Invoice #: 317294 P.O. #: 225608 512865 242.25 P/N AW68 HYDRAULIC OIL, CHEVRON Wednesday, October 27, 2021 Page 86 of 91 616100 SEWERLINE SUPPLIES 101.87 FERGUSON US HOLDINGS, INC. Invoice #: 317449 P.O. #: 220837 513021 101.87 BLANKET PO FOR OPERATING SUPPLIES TO BE PICKED UP ON AN AS-NEEDED BASIS DURING FY 2021 620900 CONTRACTUAL FEES 1,702.76 WASTE PRO OF MISSISSIPPI Invoice #: 317336 P.O. #: MANUAL 512908 152.76 ISI WATER COMPANY Invoice #: 317417 P.O. #: 225654 512989 1,550.00 AS PER ORIGINAL CONTRACT APPROVED BY COUNCIL 11/2/2010 (LATEST AMENDMENT (#3) APPROVED 8/4/2020) -- MONTHLY FEE FOR MONITORING SERVICES OF SEWER USAGE AT NCBC 626002 ELECTRIC 16,684.30 MS POWER COMPANY Invoice #: 317500 P.O. #: MANUAL 513072 13,975.63 MS POWER COMPANY Invoice #: 317501 P.O. #: MANUAL 513073 64.75 COAST ELECTRIC POWER ASSOC Invoice #: 317582 P.O. #: MANUAL 513161 254.10 COAST ELECTRIC POWER ASSOC Invoice #: 317583 P.O. #: MANUAL 513162 75.39 COAST ELECTRIC POWER ASSOC Invoice #: 317584 P.O. #: MANUAL 513163 72.37 COAST ELECTRIC POWER ASSOC Invoice #: 317587 P.O. #: MANUAL 513166 47.20 COAST ELECTRIC POWER ASSOC Invoice #: 317588 P.O. #: MANUAL 513167 79.73 COAST ELECTRIC POWER ASSOC Invoice #: 317589 P.O. #: MANUAL 513168 66.23 Wednesday, October 27, 2021 Page 87 of 91 COAST ELECTRIC POWER ASSOC Invoice #: 317590 P.O. #: MANUAL 513169 60.82 COAST ELECTRIC POWER ASSOC Invoice #: 317591 P.O. #: MANUAL 513170 182.04 COAST ELECTRIC POWER ASSOC Invoice #: 317592 P.O. #: MANUAL 513171 314.64 COAST ELECTRIC POWER ASSOC Invoice #: 317594 P.O. #: MANUAL 513173 84.95 COAST ELECTRIC POWER ASSOC Invoice #: 317595 P.O. #: MANUAL 513174 49.75 COAST ELECTRIC POWER ASSOC Invoice #: 317596 P.O. #: MANUAL 513175 149.89 COAST ELECTRIC POWER ASSOC Invoice #: 317597 P.O. #: MANUAL 513176 200.04 COAST ELECTRIC POWER ASSOC Invoice #: 317598 P.O. #: MANUAL 513177 47.08 COAST ELECTRIC POWER ASSOC Invoice #: 317599 P.O. #: MANUAL 513178 93.17 COAST ELECTRIC POWER ASSOC Invoice #: 317600 P.O. #: MANUAL 513179 122.77 COAST ELECTRIC POWER ASSOC Invoice #: 317602 P.O. #: MANUAL 513181 42.64 COAST ELECTRIC POWER ASSOC Invoice #: 317603 P.O. #: MANUAL 513182 55.76 COAST ELECTRIC POWER ASSOC Invoice #: 317604 P.O. #: MANUAL 513183 34.65 Wednesday, October 27, 2021 Page 88 of 91  COAST ELECTRIC POWER ASSOC Invoice #: 317605 P.O. #: MANUAL 513184 46.37 COAST ELECTRIC POWER ASSOC Invoice #: 317606 P.O. #: MANUAL 513185 452.65 COAST ELECTRIC POWER ASSOC Invoice #: 317607 P.O. #: MANUAL 513186 49.13 COAST ELECTRIC POWER ASSOC Invoice #: 317608 P.O. #: MANUAL 513187 62.55 626700 RENTAL 355.00 WASTE PRO OF MISSISSIPPI Invoice #: 317337 P.O. #: MANUAL 512909 91.00 WASTE PRO OF MISSISSIPPI Invoice #: 317339 P.O. #: MANUAL 512911 85.00 WASTE PRO OF MISSISSIPPI Invoice #: 317340 P.O. #: MANUAL 512912 91.00 WASTE PRO OF MISSISSIPPI Invoice #: 317344 P.O. #: MANUAL 512916 88.00 845 Harrison County Wastewater & Solid Waste Management District 1,042,188.00 627500 WASTEWATER TREATMENT 1,042,188.00 HARRISON COUNTY UTILITY AUTHORITY Invoice #: 317418 P.O. #: 225646 512990 521,094.00 WASTEWATER TREATMENT AND WATER SERVICE FOR FY 2022 - SEPTEMBER 2021 - AUGUST 2022 HARRISON COUNTY UTILITY AUTHORITY Invoice #: 317420 P.O. #: 225646 512992 521,094.00 WASTEWATER TREATMENT AND WATER SERVICE FOR FY 2022 - SEPTEMBER 2021 - AUGUST 2022 850 Water and Sewer Projects 396,715.66 Wednesday, October 27, 2021 Page 89 of 91  627100 SOLID WASTE DISPOSAL 396,715.66 WASTE MANAGEMENT OF MS Invoice #: 317615 P.O. #: MANUAL 513194 1,552.64 WASTE PRO OF MISSISSIPPI Invoice #: 317616 P.O. #: MANUAL 513196 392,769.24 WASTE MANAGEMENT OF MS Invoice #: 317618 P.O. #: MANUAL 513197 2,393.78 911 Employees' Group Health and Life Fund 24,126.00 622100 PROFESSIONAL FEES 24,126.00 MEDICAL ANALYSIS LLC Invoice #: 317072 P.O. #: 225469 512642 19,400.00 AS PER COUNCIL APPROVAL 2/18/14, EMPLOYEE WELLNESS CLINIC FOR FY22 HEALTHCARE INTERACTIVE, INC Invoice #: 317303 P.O. #: MANUAL 512875 4,726.00 915 General Liability\ Worker's Comp Fund 6,703.00 621300 LEGAL FEES 939.00 DUKES DUKES KEATING & FANECA ATTY Invoice #: 316873 P.O. #: 221621 512437 237.50 AS PER COUNCIL APPROVAL 10/22/2019, LEGAL FEES FOR WORKMANS COMP CLAIMS DUKES DUKES KEATING & FANECA ATTY Invoice #: 316874 P.O. #: 221621 512438 701.50 AS PER COUNCIL APPROVAL 10/22/2019, LEGAL FEES FOR WORKMANS COMP CLAIMS 629300 INSURANCE PREMIUMS 5,764.00 BXS INSURANCE, INC Invoice #: 316914 P.O. #: MANUAL 512481 1,323.00 BXS INSURANCE, INC Invoice #: 316915 P.O. #: MANUAL 512482 4,441.00 Wednesday, October 27, 2021 Page 90 of 91  Grand Total 3,038,814.45 Voucher #: Wednesday, October 27, 2021 Page 91 of 91