General — Gulfport, MS
Date: 2021-11-01
Time: 16:00

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

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
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 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
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 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
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 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
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 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
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 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.
 Invoice #: 317518 P.O. #: 225733 513090 29.52

 POSTAGE FOR AUGUST 2021


 DMS MAIL MANAGEMENT, INC.
 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 #: 316980 P.O. #: 225515 512548 26.98

 CAN LINERS


SUN COAST BUSINESS SUPPLY INC
Invoice #: 316980 P.O. #: 225515 512548 19.96

 GLOVES


SUN COAST BUSINESS SUPPLY INC
Invoice #: 316980 P.O. #: 225515 512548 19.20

 BOWL CLEANER


SUN COAST BUSINESS SUPPLY INC
Invoice #: 316980 P.O. #: 225515 512548 17.88

 QUART CLEANER


COASTAL DUST CONTROL
Invoice #: 317067 P.O. #: MANUAL 512637 13.10




SUN COAST BUSINESS SUPPLY INC
Invoice #: 317117 P.O. #: 225514 512687 49.41

 ICE BAGS FOR WESTSIDE CENTER


SUN COAST BUSINESS SUPPLY INC
Invoice #: 317117 P.O. #: 225514 512687 15.98

 BLEACH


SUN COAST BUSINESS SUPPLY INC
Invoice #: 317117 P.O. #: 225514 512687 35.94

 PINE SOL


SUN COAST BUSINESS SUPPLY INC
Invoice #: 317117 P.O. #: 225514 512687 19.98

 TOWELS




 Wednesday, October 27, 2021 Page 45 of 91
SUN COAST BUSINESS SUPPLY INC
Invoice #: 317117 P.O. #: 225514 512687 62.32

 DAWN SOAP


SUN COAST BUSINESS SUPPLY INC
Invoice #: 317117 P.O. #: 225514 512687 22.50

 ROLL TOWELS


SUN COAST BUSINESS SUPPLY INC
Invoice #: 317117 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

City of Gulfport, Mississippi

 Minutes 2309 15th Street
 Gulfport, MS 39501
 City Council

Monday, November 1, 2021 4:00 PM Gulfport City Hall
 Council Chambers


 4:00 P.M.
 The Mayor and Members of Council met at City Hall at 4:00 PM, on the above date,
 same being an adjourned meeting from a Regular Meeting on October 19, 2021 at
 1:30 P.M.

 Present: Mayor Billy Hewes, CAO Leonard Papania, General Counsel Hugh Keating, City
 Attorney Jeff Bruni, Councilmembers: Kenneth Casey, Ron Roland, Ella Holmes-Hines
 (teleconference), Myles Sharp, R.Lee Flowers, and Richard
 Kosloski. Absent: Councilmember Rusty Walker.

 The Vice President announced a quorum and called the meeting to order.


 Declaration of Special Call Meeting
 Motion to Declare a Special Called Meeting, Moved By Kenneth Casey, Seconded by
 Ron Roland

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 Motion to Accept the Agenda, as presented, Moved By R.Lee Flowers, Seconded by
 Kenneth Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker
Gulfport City Council Official Minutes November 1, 2021



 Policy Issues

 1 Order - related to November 2, 2021 Regular Meeting.

 Motion to Approve Order, Moved By R.Lee Flowers, Seconded by Richard Kosloski

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 Attachment(s):
 Order - 11-2-21 Council Meeting - Signed

 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.

 Motion to Approve, Moved By R.Lee Flowers, Seconded by Kenneth Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 Attachment(s):
 Resolution - COVID - Extension #27 - Signed

 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.

 Motion to Approve, Moved By R.Lee Flowers, Seconded by Kenneth Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 Attachment(s):
 Resolution - Zeta - Extension #17 - Signed




City of Gulfport, Mississippi
 Page 2
Gulfport City Council Official Minutes November 1, 2021



 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.

 Motion to Approve, Moved By R.Lee Flowers, Seconded by Kenneth Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 Attachment(s):
 Resolution - Ida - Extension #3 - Signed

 5 Docket of Claims - to be approved through November 3, 2021.

 Motion to Approve Docket of Claims, in the amount of $3,038,814.45, Moved By
 Richard Kosloski, Seconded by Kenneth Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 Attachment(s):
 Resolution - Docket of Claims - Signed
 Docket
 Docket by Vendor
 Docket by Org-Obj-Proj


 Executive Session
 Upon the advice of General Counsel, Motion to Enter Closed Session to make a
 preliminary determination of the necessity for Executive Session, Moved By R.Lee
 Flowers, Seconded by Richard Kosloski

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 The Council entered Closed Session. In attendance: Councilmembers Kenneth
 Casey, Ron Roland, Ella Holmes-Hines (teleconference), Myles Sharp, R.Lee
 Flowers, and Richard Kosloski, Mayor Billy Hewes, CAO Leonard Papania, General
 Counsel Hugh Keating, City Attorney Jeff Bruni, Assistant City Attorney Margaret
 Murdock, Communication and Marketing Manager Jase Payne, and Director of
 Public Works and Engineering Wayne Miller.




City of Gulfport, Mississippi
 Page 3
Gulfport City Council Official Minutes November 1, 2021


 Motion to Exit Closed Session, Moved By R.Lee Flowers, Seconded by Kenneth Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 No official action was taken during Closed Session.

 Upon hearing from General Counsel regarding the nature of the request for
 Executive Session, Motion to Enter Executive Session for (1) Strategy Session
 involving current litigation related to Landon Road Widening, Moved By Ron Roland,
 Seconded by Kenneth Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 The Council entered Executive Session. In attendance: Councilmembers Kenneth
 Casey, Ron Roland, Ella Holmes-Hines (teleconference), Myles Sharp, R.Lee
 Flowers, and Richard Kosloski, Mayor Billy Hewes, CAO Leonard Papania, General
 Counsel Hugh Keating, City Attorney Jeff Bruni, Communication and Marketing
 Manager Jase Payne, and Director of Public Works and Engineering Wayne Miller.

 Motion to Exit Executive Session, Moved By R.Lee Flowers, Seconded by Kenneth
 Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker

 No official action was taken during Executive Session.

 Upon reconvening in an open meeting, the following actions were taken:

 Motion to authorize, in accord with authority verbally given at the October 19, 2021,
 City Council meeting, the City to settle the pending eminent domain matter against
 Gulf Breeze Properties II, LLC, in connection with the Landon Road Widening
 Project for the total sum of $71,760.00, and that a special check in payment of the
 said amount to Gulf Breeze Properties II, LLC, is authorized, Moved By R.Lee
 Flowers, Seconded by Kenneth Casey

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker




City of Gulfport, Mississippi
 Page 4
Gulfport City Council Official Minutes November 1, 2021



 Setting of Next Meeting and Adjournment
 There being no further business to come before the Council at this time, until
 November 16, 2021 at 1:30 P.M. for a Regular Meeting, Moved By Kenneth Casey,
 Seconded by Ron Roland

 Vote: Motion Carried By Unanimous Roll Call Vote
 Aye: Kenneth Casey, Ron Roland, Ella Holmes-Hines, Myles Sharp, R.Lee Flowers,
 Richard Kosloski
 Absent: Rusty Walker


 ___________________________________
 City Clerk


 ___________________________________
 Mayor




City of Gulfport, Mississippi
 Page 5
 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




 Exhibit "A"
City of Gulfport, Mississippi
 Page 1