City Council — Gulfport, MS
Date: 2026-05-05
Time: 13:30

City Council | Agenda
 Tuesday, May 5, 2026 – 1:30 PM


 City Hall – Council Chambers
 2309 15th Street, Gulfport



1:30 PM Invocation, Pledge of Allegiance, Call to Order
Agenda Order Confirmation or Adjustment of the Agenda Order
Presentation Agenda
 • Mayor's Report

Policy Issues
 Hearings / Appeals
1 Code Enforcement Hearing - on resolution to declare that certain properties are in such a
 state of uncleanliness as to be a menace to the public health, safety and welfare of the
 community and to authorize advertisements for bids and lot clean-ups and/or demolitions.

 Resolutions
2 Resolution - acknowledging Employee Luncheon Event, and for related purposes.

3 Resolution - approving Request for Extension of Time to complete the Three Rivers Bank
 Stabilization Project with Natural Resources Conservation Service, and for related purposes.

4 Resolution - approving Vendor Agreement with JB Charging LLC, with respect to phone
 charging stations, and for related purposes.

5 Resolution - officially naming the Pier/Pavilion area at the Ship Island Excursions after
 Captain Pete Skrmetta, and for related purposes.

 Budget Amendments / Docket of Claims
6 Budget Amendment #73 - transferring funds from Opioid - Contractual Expense (206-620900)
 to Real Time Information Center. (no publication needed)

7 Budget Amendment #74 - adjusting FY 2026 budget funds for O'Neal Road/Three Rivers
 Road Intersection Improvements Project. (no publication needed)

8 Docket of Claims - to be approved through May 6, 2026.

Routine Agenda
9 Acknowledgment - of previously approved and subsequently executed Agreements,
 Contracts, and/or Documents - to be made a part of the minutes.

10 Code Enforcement Notice(s) - to be made a part of the minutes.
Gulfport City Council Agenda May 5, 2026


11 Letter - regarding bid awarded by Purchasing to Crawford Electric for Streetlight Poles
 Complete with Bases and Arms - Public Works - to be made a part of the minutes.

12 Letter - regarding bid awarded by Purchasing to Eagle Services for 3 Ton, 3 Head Mini Split
 Heat Pump System at Municipal Marina - Building Maintenance - to be made a part of the
 minutes.

13 Letter - regarding bid awarded by Purchasing to Recreonics, Inc. for ADA Stair for Pool -
 Leisure Services - to be made a part of the minutes.

14 Ratification - of HOME Funds - Executed Amendments, TBRA Amendment 01 - to be made
 part of the minutes.

Public Agenda
 • Citizen Forum - Up to thirty minutes shall be allowed for public input with a
 three minute time limit on each speaker.

Council Comments
Memorial Adjournment
Executive Session
Setting of Next Meeting and Adjournment




 2|Page
City of Gulfport, Mississippi

City Council | Agenda
 Tuesday, May 5, 2026 – 1:30 PM


 City Hall – Council Chambers
 2309 15th Street, Gulfport



1:30 PM Invocation, Pledge of Allegiance, Call to Order
Agenda Order Confirmation or Adjustment of the Agenda Order
Presentation Agenda
 • Mayor's Report

Policy Issues
 Hearings / Appeals
1 Code Enforcement Hearing - on resolution to declare that certain properties are in such a
 state of uncleanliness as to be a menace to the public health, safety and welfare of the
 community and to authorize advertisements for bids and lot clean-ups and/or demolitions.

 Resolutions
2 Resolution - acknowledging Employee Luncheon Event, and for related purposes.

3 Resolution - approving Request for Extension of Time to complete the Three Rivers Bank
 Stabilization Project with Natural Resources Conservation Service, and for related purposes.

4 Resolution - approving Vendor Agreement with JB Charging LLC, with respect to phone
 charging stations, and for related purposes.

5 Resolution - officially naming the Pier/Pavilion area at the Ship Island Excursions after
 Captain Pete Skrmetta, and for related purposes.

 Budget Amendments / Docket of Claims
6 Budget Amendment #73 - transferring funds from Opioid - Contractual Expense (206-620900)
 to Real Time Information Center. (no publication needed)

7 Budget Amendment #74 - adjusting FY 2026 budget funds for O'Neal Road/Three Rivers
 Road Intersection Improvements Project. (no publication needed)

8 Docket of Claims - to be approved through May 6, 2026.

Routine Agenda
9 Acknowledgment - of previously approved and subsequently executed Agreements,
 Contracts, and/or Documents - to be made a part of the minutes.

10 Code Enforcement Notice(s) - to be made a part of the minutes.
Gulfport City Council Agenda May 5, 2026


11 Letter - regarding bid awarded by Purchasing to Crawford Electric for Streetlight Poles
 Complete with Bases and Arms - Public Works - to be made a part of the minutes.

12 Letter - regarding bid awarded by Purchasing to Eagle Services for 3 Ton, 3 Head Mini Split
 Heat Pump System at Municipal Marina - Building Maintenance - to be made a part of the
 minutes.

13 Letter - regarding bid awarded by Purchasing to Recreonics, Inc. for ADA Stair for Pool -
 Leisure Services - to be made a part of the minutes.

14 Ratification - of HOME Funds - Executed Amendments, TBRA Amendment 01 - to be made
 part of the minutes.

Public Agenda
 • Citizen Forum - Up to thirty minutes shall be allowed for public input with a
 three minute time limit on each speaker.

Council Comments
Memorial Adjournment
Executive Session
Setting of Next Meeting and Adjournment




 2|Page
City of Gulfport, Mississippi
 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 5TH day of May,

2026, the following Resolution:

 A RESOLUTION OF THE GULFPORT CITYCOUNCIL FINDING AND
 ADJUDICATING, PURSUANT TO MISS. CODE ANN. § 21-19-11, THAT THE
 HEREIN DESCRIBED PARCELS OF LAND ARE IN SUCH A STATE OF
  UNCLEANLINESS AS TO BE A MENACE TO THE PUBLIC HEALTH, SAFETY,
 AND WELFARE OF THE COMMUNITY AND AUTHORIZING ADVERTISEMENT
  FOR BIDS TO HAVE LAND CLEANED AND TO ASSESS THE COSTS TO THE
 SAID PROPERTIES, AND FOR RELATED PURPOSES

 WHEREAS, Miss. Code Ann. § 21-19-11 grants to municipalities the authority “to

determine whether property or parcel of land located within a municipality is in such a state of

uncleanliness as to be a menace to the public health, safety and welfare of the community” and

requires that said determination shall be made following a hearing noticed as set forth in the said

statute; and

 WHEREAS, certain properties, as identified and described herein, are believed by the

Police Department Code Enforcement Division, following an investigation, to be in the

aforementioned state of uncleanliness such as to be a menace to the public health, safety and

welfare of the community, and certain forms of documentation, including photographs, in

support of that belief have been submitted to the City Council for review and consideration; and

 WHEREAS, said properties, as described herein, are located within the City of Gulfport,

First Judicial District, Harrison County, Mississippi; and

 WHEREAS, notice of hearing has been provided, as required by Miss. Code Ann. § 21-

19-11(1), for each of the properties described herein; and

 WHEREAS, the supporting documentation and notices, as referenced herein, are

attached hereto as cumulative Exhibit “A”; and

 Page 1 of 5
 WHEREAS, the parcels investigated by the City of Gulfport Police Department Code

Enforcement Division and recommended by them for adjudication as being parcels in such a

state of uncleanliness as to be a menace to the public health, safety and welfare of the community

are as follows:

Parcel 1: 0811E-02-004.000. Lots 6 & 7 Blk 122 Original Gulfport. 1809 29th Ave.
 Remove/Haul Off Trash & Debris, Remove Or Repair & Legally Tag, Remove
 Clutter And Debris. Owner: Belino Sharron D

Parcel 2: 0711H-02-073.000. Beg At Inter Of Nly Mar Of Park Blvd & W Mar Of
 Oleander Dr Swly Along Park Blvd 82.7 Ft N 148.7 Ft E 74.9 Ft To Oleander Dr
 Sly Along Rd 114 Ft To Pob Being All Of Lots 7 To 9 & Part Of Lot 10 Blk 12
 Gulf Gardens Subd. 3602 Park Blvd. Cut & Clean The Property, Remove
 Weeds, Vines, Limbs, Tr, Remove/Haul Off Trash & Debris, Make Necessary
 Repairs, Board Up And Secure Openings. Owner: Foster Michael A & Cheyenne
 N

Parcel 3: 0711J-01-006.000. Lots 15 & 16 Blk 4 Virginia Hill Place. 1307 42nd Ave. Cut
 & Clean The Property, Remove Weeds, Vines, Limbs, Tr, Remove/Haul Off
 Trash & Debris, Bring Bldg Up To Code Or Demo. Owner: State Of Mississippi
 - Secretary Of State & Sison Nil G -Estate-

Parcel 4: 0910O-02-062.000. Lot 4 Blk. 6 East Park Subd.. 35 31st Ave. Cut & Clean
 The Property, Remove Weeds, Vines, Limbs, Tr, Remove/Haul Off Trash &
 Debris, Make Necessary Repairs, Remove Clutter And Debris. Owner: Vitosky
 Mary Ann Sutherlin

Parcel 5: 0810F-02-075.001. Lots 15 & 16 Blk 365 North Gulfport Secs 27/28-7-11.
 15127 Jefferson St. Cut & Clean The Property, Remove Weeds, Vines, Limbs,
 Tr, Remove/Haul Off Trash & Debris, Board Up And Secure Openings. Owner:
 Wicks Kristy & Ashford Pernell

Parcel 6: 0810O-02-037.000. Lots 23 & 24 Blk 20 Also S 1/2 Of 20 Ft Alley Joining Lots
 21 & 22 On North Side Now Vacated As Per Decree Bk 892 Pg 611 Standard
 Land. 1900 28th St. Bring Bldg Up To Code Or Demo. Owner: Moeini
 Mohammad -Estate-

Parcel 7: 0811H-01-050.000. Lots 9 To 11 Blk 11 East Gulfport. 1215 22nd St. Cut &
 Clean The Property, Remove Weeds, Vines, Limbs, Tr, Remove/Haul Off Trash
 & Debris. Owner: Rudder Dustin

Parcel 8: 0808O-02-125.048. Lot 50 Williamsburg Subd Sec 10-7-11. 11159 Hendry Rd.
 Cut & Clean The Property, Remove Weeds, Vines, Limbs, Tr, Remove/Haul Off
 Trash & Debris. Owner: Steele Robert

Parcel 9: 0808O-01-055.000. Lot 100 Bel-Aire Subd 7th Add. 106 James Dr. Remove/Haul
 Off Trash & Debris. Owner: Belson Anthony D & Frances E
 Page 2 of 5
Parcel 10: 0907J-01-001.108. Lot 4 Plantation Oaks Subd Ph 2 Sec 36-6-11. 14023 Oak
 Arbor Dr. Cut & Clean The Property, Remove Weeds, Vines, Limbs, Tr,
 Remove/Haul Off Trash & Debris. Owner: Montelius Susan Ann -Estate-

Parcel 11: 0808L-02-038.000. 2 Ac Beg 42.5 Ft N Of Se Cor Of Nw 1/4 Of Sec 9 On N
 Mar Of Dedeaux Rd W Along Rd 100 Ft N 456.7 Ft E 100 Ft N 230.3 Ft E 82.5
 Ft S 493.5 Ft W 81.1 Ft S 13.3 Ft W 1.4 Ft S 180 Ft To Pob Being Part Of Blks
 36 & Blk 37 Of Gulf & Ship Island Dev Co Subd; Als. 15254 Dedeaux Rd A.
 Make Necessary Repairs, Secure Opening(S), Board Up And Secure Openings,
 Repair/Replace Broken Window. Owner: Stanley Mccaffreys Sign & Plastic

Parcel 12: 0808K-02-028.000. Lot 12 Blk 7 Bel-Aire Subd 1st Add. 204 North Wilson
 Blvd. Cut & Clean The Property, Remove Weeds, Vines, Limbs, Tr,
 Remove/Haul Off Trash & Debris. Owner: Kennedy Audrey

Parcel 13: 0808B-01-010.003. Beg 20 Ft S Of Nw Cor Of Lot 8 Briarwood Estates Subd
 One E Mar Briarwood Dr S Along Rd 115 Ft E 225 Ft N 115 Ft W 225 Ft To Pob
 Being Part Of Lot 8 Briarwood Estat Subd & Part Of Ne 1/4 Of Nw 1/4 Of Sec 3-
 7-11. 12458 Briarwood Dr East. Cut & Clean The Property, Remove Weeds,
 Vines, Limbs, Tr, Remove/Haul Off Trash & Debris. Owner: Nelson Gregory

 WHEREAS, City Council hereby finds, determines, and adjudicates, based upon the

investigation of the Police Department Code Enforcement Division, the documentation provided

to it and other information as may have been obtained during the hearing on this matter as well

as personal knowledge of the property in question, that the parcels of land described above are

in such a state of uncleanliness as to be a menace to the public health, safety and welfare of the

community; and

 WHEREAS, City Council further finds, determines and adjudicates that advertisement

for bids to clean the above referenced properties should be made in the form and manner by law

provided; and

 WHEREAS, the Mayor and members of the Council further find, determine and

adjudicate that the cost of the demolition and lot cleanup, per parcel, shall not exceed an

aggregate amount of Twenty Thousand Dollars ($20,000.00) per year, or the fair market value

of the property subsequent to cleaning, whichever is more, and shall be a lien against said


 Page 3 of 5
property and shall be enrolled in the office of the Circuit Clerk of the First Judicial District of

Harrison County, Mississippi as other judgments are enrolled, and thereafter, the Harrison

County Tax Collector and/or other appropriate county officials is/are hereby authorized to

proceed to sell the herein described land to satisfy said lien as now provided by law for the sale

of land for delinquent municipal taxes should the costs assessed herein not be paid in a timely

manner.

 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND MEMBERS OF

THE COUNCIL OF THE CITY OF GULFPORT, MISSISSIPPI, AS FOLLOWS:

 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 City Clerk be and is hereby authorized to advertise for bids to

clean the property described above lying and being within the City of Gulfport, First Judicial

District of Harrison County, Mississippi.

 SECTION 3. That the cost of cleanup of the herein described property, including any

penalty assessed, shall be a lien against said property and shall be enrolled in the office of the

Circuit Clerk of the First Judicial District of Harrison County, Mississippi, and thereafter, the

Harrison County Tax Collector and/or other appropriate county officials is/are hereby authorized

to proceed to sell the herein described land to satisfy said lien as now provided by law for the

sale of land for delinquent municipal taxes should the costs assessed herein not be paid in a

timely manner.

 The above and foregoing Resolution, after having been first reduced to writing, was

introduced by ________________, seconded by ____________________, and was adopted by

the following roll call vote:

 Page 4 of 5
 AYES NAYS ABSENT



 WHEREUPON, the President declared the motion carried and the Resolution adopted,

this the ____ day of _________________, 2026.


(SEAL)


ATTEST: ADOPTED:


_______________________ _________________________
CLERK OF THE COUNCIL PRESIDENT




 The above and foregoing Resolution was submitted to and approved by the Mayor, this

the _____ day of ____________________, 2026.

 APPROVED:


 ___________________________
 MAYOR




 Page 5 of 5
 MEMORANDUM - CITY OF GULFPORT


Date: APRIL 21,2026

To Mayot Hugh Keating
 City Council Membets

From: Police Department
 Code Enfotcement Division

Subject: Declaring Property In A State Of Uncleanliness To Be A Menace To
 The Public Health And Safety Of The Community And Authorizing Lot
 Clean-Up and/ ot Demolitions




RE Resolutions Decladng Property In A State Of Uncleanliness To Be A
 Menace To The Public HealthAnd Safety Of The CommunityAnd
 Authodzing Lot Clean-Up and/or Demolitions And Fot The Apptoval
 To Advetise Fot Bids To Be Presented On The 5rH Day Of May,2026,
 To The City Council:

WARD 1

Parcel 1: 0811E-02-004.000. Lots 6 & 7 Blk 722 Oiginal Gulfport. 1809 29th Ave.
 Remove/flaul Off Trash & Debris, Remove Or Repair &Legally Tag, Remove
 Clutter And Debris. Belino Sharron D

Parcel2: 07llH-02-073.000. Beg At Inter Of Nly Mar Of Park Blvd & W Mar Of Oleander
 Dr Swly Along Park Blvd 82.7 Ft N 148.7 FtE 74.9 Ft To Oleander Dr Sly Along
 Rd I 14 Ft To Pob Being All Of Lots 7 To 9 & Part Of Lot 10 Blk l2 Gulf Gardens
 Subd. 3602 Park Blvd. Cut & Clean The Property, Remove Weeds, Vines, Limbs,
 Tr, Remove/flaul Off Trash & Debris, Make Necessary Repairs, Board Up And
 Secure Openings. Foster Michael A & Cheyenne N

Parcel 3: 0711J-01-006.000. Lots 15 & 16 Blk 4 virginia Hill Place. 1307 42ndAve. cut
 & Clean The Property, Remove Weeds, Vines, Limbs, Tr, Remove/flaul Off Trash
 & Debris, Bring Bldg Up To code or Demo. State of Mississippi - Secretary of
 State & Sison Nil G -Estate-

WARD 3

Parcel 4: 09100-02-062.000. Lot 4 Blk. 6 East Park Subd.. 35 31st Ave. cut & clean The
 lqoperty, Remove Weeds, Vines, Limbs, Tr, Remove/llaul Off Trash & Debris,
 Make N_e_cessary Repairs, Remove Clutter And Debris. Vitosky Mary Ann
 SutherliN



 Exhibit "A" to
 Resolution
Parcel 5: 0810F-02-075.001. Lots 15 & l6 Blk 365 North Gulfport Secs27128-7-11. 15127
 Jefferson St. Cut & Clean The Property, Remove Weeds, Vines, Limbs, Tr,
 Remove/flaul Off Trash & Debris, Board Up And Secure Openings. Wicks Kristy
 & Ashford Pernell
Parcel 6: 08100-02-037.000. Lots 23 &24Blk 20 Also S ll2Of 20 Ft Alley Joining Lots
 2l & 22 On North Side Now Vacated As Per Decree Bk 892 Pg 61 1 Standard
 Land. 1900 28th St. Bring Bldg Up To Code Or Derno. Moeini Mohammad -
 Estate-

Parcel 7: 0811H-01-050.000. Lots 9 To 11 Blk 11 East Gulfport. l2l5 22nd St. Cut &
 Clean The Property, Rernove Weeds, Vines, Limbs, Tr, Remove/flaul Off Trash &
 Debris. Rudder Dustin

WARD 4

Parcel 8: 08080-02-125.048. Lot 50 Williamsburg Subd Sec 10-7-11. 11159 Hendry Rd.
 Cut & Clean The Property, Remove Weeds, Vines, Limbs, Tr, Remove/Flaul Off
 Trash & Debris. Steele Robert

Parcel 9: 08080-01-055.000. Lot 100 Bel-Aire Subd 7th Add. 106 James Dr. RemoveAlaul
 Off Trash & Debris. Belson Anthony D & Frances E

WARD 5

Parcel 10: 0907J-0i-001.108. Lot 4 Plantation Oaks Subd Ph 2 Sec 36-6-11. 14023 Oak
 Arbor Dr. Cut & Clean The Property, Remove Weeds, Vines, Limbs, Tr,
 Remove/flaul Off Trash & Debris. Montelius Susan Ann -Estate-

WARD 7

Parcel 11: 0808L-02-038.000. 2 Ac Beg 42.5 FtN Of Se Cor OfNw ll4 OfSec 9 OnN Mar
 Of Dedeaux Rd W Along Rd 100 Ft N 456.7 Ft E 100 Ft N 230.3 Ft E 82.5 Ft S
 493.5Ft W 81.1 Ft S 13.3 Ft W 1.4 Ft S 180 Ft To Pob Being Part Of Btks 36 &
 Blk 37 Of Gulf & Ship Island Dev Co Subd; Als. 15254 Dedeaux Rd A. Make
 Necessary Repairs, Secure Opening(S), Board Up And Secure Openings,
 Repair/Replace Broken Window. Stanley Mccaffreys Sign & Plastic

Parcel 12: 0808K-02-028.000. Lot 12 Blk 7 Bel-Aire Subd lst Add. 204 North wilson Blvd.
 Cut & Clean The Property, Remove Weeds, Vines, Limbs, Tr, Remove/flaul Off
 Trash & Debris. Kennedy Audrey

Parcel 13: 0808B-01-010.003. Beg 20 Ft S of Nw cor of Lot 8 Briarwood Estates Subd one
 E Mar Briarwood Dr S Along Rd I l5 FtE225 Ft N 115 Ft W 225FtTo pob Being
 Part of Lot 8 Briarwood Estat Subd & Part of Ne 1/4 of Nw ll4 of Sec 3-7-1 r.
 12458 Briarwood Dr East. cut & clean The Property, Remove weeds, vines,
 Limbs, Tr, Remove/flaul Off Trash & Debris. Nelson Gregory




 2
 CODE ENFORCEMENT DIVISION
 P,O. Box "S"
 Gulfport, l,IS 39502-1 780
G Phone: 228-86t1-5718
 Gulfport Police Department
 2210 15'h Sr.
 Gulfport, NtS 39501


 April21,,2026

BELINO SHARRON D
1809 29TH AVE
GULFPORT, MS 39501

Reference: Tax Parcel Number: 0811E-02-004.000
 1809 29TH AVE

As the Ciq' of Gulfuort works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private properr)' owners to improve the safeq', health and appearance of our Ciry. As a part of ongoing efforts,
Code Enforcement Personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinance s were identified: Section 21,-1.9-11. (I\4iss Code Afln. 1972 as amended), the
Intemational Property Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City tequests that you take the following correcrive acrions:


 Yiolation(s): Corrective Actions Requfu ed:
 TRASH & DEBRIS,IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS
 INOPERABLE VEHICLE, IPMC 302.8 REMOVE ORREPAIR& LEGALLY TAG
 CLUTTER,IPMC 3O2.IO REMOVE CLUTTER AND DEBRIS



The City is asking that you please take the above actions within the next FOURTEEN (14) days to prevenr further action as set out
in the paraSyaph below.
 NOTICE OF HEARING
If you have not taken the above noted corrective actions within the 14 days provided, you are herebygiven notice of and invited to
altend a public hearing before the Gulfport City Council on,05/05/2026 at 1:30 PM on the 2nd Flooiof Gulfroft's Ciry Hall,2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adiudicate that the subfect property is
in a state of uncleanliness or a menace to the public health, safety and welfare of the communitl'. This adiud"ication will also authorize
the City of Gulfuort to re-enter the properq' for a period of one (1) year without any further hearings if notice is posted on rhis
proPerty and at City Hall on the first floor,2309 15th Street, Gulftort, MS at least seven (f days prior to re-entering the property for
resolution of the same rype of violation. In addition, the City Council will be asked to authorize advenisement for bids to periorm the
necessary corrective actions. All costs incurred will be assessed to your property taxes and/or posted to the county
 Judgment Rolls.
Please contact our office (228) 868-571 8, if you have any questions about this letter or if the iequested corrective ,ctiolt are taken
 ^t
within the Fourteen (1$ day period in order to avoid our proceeding with a publ.ic hearing o.r yo.ri properry.

Respectfirlly yours,

f@ttbrw*
TravisJohnson - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: KENDALL{MAR BUCKNER Case Number:17242
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 CODE ENFORCEMENT DIVISION
 rt tt P.(). Box "S"
 (iulfport, NIS 39502-1 780
G RT Phonc: 228-8(18-5718
 J Gulfport Police 1)epartment
 2210 l5'r'St.
 ()ulfport, MS 39501


April 13,2026

FOSTER NIICE\ELA & CHE\ENNE N
3602 PARK BL\'D
GULFPORT, NIS 39501

Reference: Tax Parcel Number: 071 I H-02-073.000
 3602 PARK BL\,D

As the City of Gulfuort works to ensure a safe and healthy environment for out citizens and visitots, it is sometimes necessary to
request the help of private Properr,'owners to improve the safety, health and appearance of our City. As a part of ongoing efforts,
Code Enfotcement personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identi.fied: Section 2l-19-11 (Miss Code Atn. 1972 as amended), the
International Propertl'N{aintenance Code (IPNIC), and applicable N'Iunicipal Ordinances. The violations are as follows and based on
the violations identifi.ed, the City requests that you take the following corrective actions:


 Yiolation(s): Cortective Actions Required:
  OVERGROWN PROPERTY, IPMC 302.4 CUT & CLEAN THE PROPERry
  WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
  TRASH & DEBRIS, IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS
  EXT MAINTENANCE, IPMC 304.I MAKE NECESSARY REPAIRS
  VACANT STRUCTURE, IPMC 30I.3 BOARD UP AND SECURE OPENINGS




The City is asking that you please take the above actions within the next FOURTEEN (14) days to prevent furthet action as set out
in the paragtaph below.
 NOTICE OF HEARING
Ifyou have not taken the above noted corrective actions within the 14 days provided, you are hereby given notice ofand invited to
a19nd a public hearing before the Gulfoort City Council ory 05/05/2026 at 7:30 PNI on the 2nd Floor of Gulfoort's Ciry HilL,2309
15th Street, on the violations set fotth above. At this headng, the City Council will be asked to adjudicate that the subjeci properry is
in a state of uncleanliness or a menace to the public health, safety andwelfare of the community. 'i}is adjudication *ili also authorize
the City of Gul$ort to re-enter the property fot a pedod of one (1) year without any further headngs if notice is posted on this
ProPerty and at City Hall on the ftst floo\ 2309 15th Street, Gulfport, NfS at least seven (7) days prior to re-entering the property for
resolution of the same type of violation. In addition, the City Councilwill be asked to authodze advertisement for bids to perfomt the
necessary corrective actions. All costs incurred will be assessed to your property taxes and/or posted to the countyJudgment Rolls.
Please contact our office (228) 868-5718, if you have any questions about this letter or if the iequested correcti re are taken
within the Fourteen (\ day  ^t ".ti"".
 period io order to avoid our proceeding with a public hearing on yorr properry.

Respectfirlly yorus,

9*ry?ry
Jeremy Perry - CODE ENFORCE,.VIENT
cc: Mayor HUGH D. KEATING
council Member: KEND,{L LAN,IAR BUCKNER case Nurnber: 77312
 I



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 CODE ENFORCEMENT DIVISION
 r! 9t P.(). Box "S"
 (iulfport, NIS 39502- 780 1


G Phone: 22fi-8(r8-57 1 tt
 ()ultptirt Police Departn-rent
 22i0 15'h Sr.
 Gulfport, I\{S 39501


April2L,2026
STATE OF MISSISSIPPI . SECRETARY OF STATE
PUBLIC I-A.NDS DI\TSION
P.O. BOX 136
JACKSON, MS 39205

Reference: Tax Parcel Number: 071U-01-006.000
 1307 42ND A\aE

As the Citl' of Gulfport works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary ro
request the help of private propert)'owners to improve the safety, health and appearance of our Ciry. As a part of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted property. As a re sult, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 2l-1,9-1,1, (Nfiss Code Ann. 1972 as amended), the
Intemational Property Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that you take the following correcdve acrions:


 Violation(s): Cortective Actions Req ,itgd3

 OVERGROWN PROPERTY, IPMC 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS,IPMC 308.1 REMOVE/HAUL OFF TRASH & DEBRIS
 UNSAFE STRUCTURE, MS 2I.19-II BRING BLDG UP TO CODE OR DEMO




The City is asking that you please take the above actions within the next FOURTEEN (14) days to prevent further action as ser out
in the paragtaph below.
 NOTICE OF HEARING
Ifyou have not taken the above noted corrective actions within the 14 days provided, you are hereby given notice ofand invited to
attend a publ-ic hearing before the Gulfoort City Council oq 05 / 05 / 2026 at l:30 PM on the 2nd Floor of Gulfoort's City Hall, 2309
15th Stteet, on the violations set forth above. At this hearing, the City Council will be asked to adfudicate that the subject properry is
in a sate of uncleanliness or a menace to the public health, safety and welfare of the community. This adiudication will also authorize
the City of Gulftort to re-enter the properry for a period of one (1) year without any further hearings if notice is posted on rhis
proPerry and at City Hall on the first floor, 2309 15th Street, Gulfport, MS at least seven (f days prior to re-entering the properry for
resolution of the same rype of violation. In addition, the Ciry Council will be asked to authorize advertisement for bids to perform the
necessary corrective actions. All costs incured will be assessed to )'our property taxes and/or posted to the countyJudgment Rolls.
Please contact our office at (228) 868-571 8, if you have any questions about this letter or if the requested corrective actions are taken
within the Fourteen (14) day period in order to avoid our proceeding with a public hearing on your properry.

Respectfr:lly vours,

6*t"/**
TravisJohnson - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: KENDAL L\MAR BUCKNER Case Number:17424
 CODE ENFORCEMENT DIVISION
 tt P.(). B<"rx "S"
 Gulfport, N,tS 39502-1 780
G t Phone: 228-868-571,8
 j (iulfport Police Department
 2210 l5'h Sr.
 Gulfport, N{S 39501


April2L,2026
STATE OF MISSISSIPPI - SECRETARY OF STATE
1307 42ND AVE
GULFPORT, MS 39501

Reference: Tax Parcel Number: 071U-01-006.000
 1307 42ND AVE

As the Ciq' of Gulftort works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private properry owners to improve the safery, health and appearance of our City. As a part of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted properry. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 2'l-19-71 (I\4iss Code Lffi. 7972 as amended), the
Intemational Properry Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that you take the following corrective actions:


 Violation(s): Corrective Actions Required:

 OVERGROWN PROPERTY, IPMC 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS,IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS
 TINSAFE STRUCTURE, MS 2I-I9-I1 BRING BLDG UP TO CODE OR DEMO




The City is asking that you please take the above actions within the next FOURTEEN (14) days to prevent funher action as set our
in the paragraph below.
 NOTICE OF HEARING
Ifyou have not taken the above noted corrective actions within the 14 days provided, you are hereby given notice ofand invited to
attend a public hearing before the Gulftort City Council on, 05 / 05 / 2026 at l:30 PM on the 2nd Floor of Gulftort's City Hill, 2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adjudicate that the subject properry is
in a state of uncleanliness or a menace to the public health, safeq' and welfare of the community. This adiudication will also authorize
the City of Gulftot to re-enter the properry for a period of one (1) year without any further hearings if notice is posted on this
properry and at City Hall on the first f7oor, 2309 15th Street, Gulftort, MS at least seven (f days prior to re-entering the property for
resolution of the same type of violation. In addition, the Ciry Council will be asked to authorize advertisement for bids to perform the
necessary corective actions. All costs incurred will be assessed to )'our property taxes and/or posted to the countyJudgment Rolls.
Please contact our office Q28) 868-571 8, if you have any questions about this letter or if the requested corrective actions are taken
within the Founeen (14) day ^t period in order to avoid our proceeding with a public hearing
 on your properg'.

Respectfrrlly yours,

fr--4. y"/..a*
TravisJohnson - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: KENDAL IAMAR BUCKNER Case Number:17424
 CODE ENFORCEMENT DIVISION
 !t P.(). Box "S"
 (iulfport, NIS 39502-1 7U0
G RT Phone: 22tt-868-571il
 Gulfport Police Department
 2210 1-5'h St.
 Clulfport, N{S 39501


 April2L,2O26

SISON NIL G -ESTATE
1315 42ND A\aE
GULFPORT, MS 39501

Reference: Tax Parcel Number: 071U-01-006.000
 1307 42ND AVE

As the Ciq' of Gulfpon works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private properr)' owners to improve the safetl', health and appearance of our City. As a pan of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 2l-1,9-11 @tiss Code Aru;r. 1,972 as amended), the
Intemational Properry Maintenance Code (PMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City tequests that you take the following cortective acrions:


 Violation(s): Corrective Actions Required:

 OVERGROWN PROPERTY, IPMC 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS,IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS
 LINSAFE STRUCTURE, MS 2I-19-II BRING BLDG UP TO CODE OR DEMO




The City is asking that you please take the above actions within the next FOURTEEN 04) days to prevent funher acrion as set out
in the paragraph below.
 NOTICE OF HEARING
Ifyou have not taken the above noted corrective actions within the 74 days provided, you are hereby given notice ofand invited to
attend a public hearing before the Gulfoort City Council on, 05 / 05 / 2026 at 1:30 PM on the 2nd Floor of Gulfoort's Ciry Halt, 2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adiudicate that the subject property is
in a state of uncleanliness or a menace to the public health, safetl'and welfare of the community. This adiudication will also authorize
the City of Gulfport to re-enter the property for a period of one (1) year without any further hearings if notice is posted on this
ProPerty and at City Hall on the first floor, 2309 15th Street, Gulftort, MS at least seven fr) days prior to re-entering the properry for
resolution of the same rype of violation. In addition, the City Council will be asked to authorize advertisement for bids to perform the
necessary corrective actions. All costs incurred will be assessed to )'our properry taxes and/or posted to the countyJudgment Rolls.
Please contact our office (228) 868-5718, if you have any questions about this letter or if the requested corrective actions are taken
 ^t
within the Fourteen (14) day period in order to avoid out proceeding with a public hearing on your propert)'.

Respectfrilly yours,

fr-dh/,-.4*
TravisJohnson - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: KENDAL I-AMAR BUCKNER Case Number:17424
 CODE ENFORCEMENT DIVISION
 P,(). Box "S"
 Gulfport, NIS 39502- 17tiO
G RT Pl'rone: 22U-868-57 1 f]
 Gulfport Police Department
 2210 15'h St.
 Gulfport, N{S 39501


April2L,2026
SISON NIL G .ESTATE
1307 42\D A\rE
GULFPORT, MS 39501

Reference: Tax Parcel Number: 071U-01-006.000
 1307 42ND AVE

As the City of Gulfton works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private properry owners to improve the safety, health and appearance of our City. As a part of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 21-19-11 (N{iss Code Ann. 1972 as amended), the
Intemational Property Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that you take the following correcrive acrions:


 Violation(s): Corrective Actions Required:

 OVERGROWN PROPERTY, IPMC 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS,IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS
 LINSAFE STRUCTURE, MS 2I-I9-I1 BRING BLDG UP TO CODE OR DEMO




The City is asking that you please take the above actions within the next FOURTEEN (14) days to prevent funher action as set our
in the paragtaph below.
 NOTICE OF HEARING
If you have not taken the above noted corrective actions within the 14 days provided, you are hereby given notice of and invited to
attend a public hearing before the Gulfoort City Council on, 05 / 05 /2026 at 1.:30 PM on the 2nd Floor of Gulfoortrs Ciry H^11, 2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adjudicate that the subject property is
in a state o[ uncleanliness or a menace to the public health, safetl' and welfare of the community. This adiudication will also authorize
the City of Gulfport to re-enter the properry for a period of one (1) year without any further hearings if notice is posted on this
property and at City Hall on the first floor,2309 15th Street, Gulfoort, MS at least seven (f days prior to re-entering the properry fot
resolution of the same rype of violation. In addition, the City Council will be asked to authorize advertisement for bids to perform the
necessary corrective actions. All costs incurred will be assessed to your property taxes and/or posted to the county Judgment Rolls.
Please contact our office (228) 868-5718, if you have any questions about this letter or if the requested corective actions are taken
within the Fourteen (1fl day^t pedod in order to avoid our proceeding with a public hearing on your properr)'.

Respectfully yours,

ff-,"i. fuL**
TravisJohnson - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: KENDAL IAMAR BUCKNER Case Number:17424
 I
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 ,2f,x',
 t FPo
 CODE ENFORCEMENT DIVISION
 P.O. Box "S"
 Gulfpon, MS 39502-778A
GU RT Phone:228-868-5718
 Gulfpon Police Depanment
 2210 15m St.
 Gulfpon, MS 39501


Aptil20,2026
VITOSKY MARY ANN SUTFIERLIN
35 31ST ST
GIJLFPORT, Iv{S 39507

Reference: Tax Parcel Numben 0910G02-062.000
 35 31ST AVE

fu the City of Gulfpon wods to ensure a safe and healthyenvironment for our citizerx and visiton, it is sometimes necessary ro
request the help of priyate properyownen to improve the safety, heahh and appearance of our Ciry. As a pan of ongoing efforrs,
C-ode Enforcement penonnel recently conduaed a visual inspection of the above noted property. fu a resuh, violatioos of one or
more of the following laws, statutes, codes or ordinances pere identified Seaion 21-19-11 (Miss Co&furn. 1972 as amended), the
Intemational PropenylMa.intenauce C.ode (IPMQ, and applicable Municipal dinances. The violations are as follovn and based on
the violations identified the Gty requess that you tale the following corrective acdons:

 Violation(s):

 OVERGROWN PROPERTY, IPMC 302.4
 IT Corective Actions Requited:
 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4
 TRASH & DEBRIS, IPMC 308.I
 IT REMOVE WEEDS, VINES, LIMBS, TR
 REMOVE/HAUL OFF TRASH & DEBRIS
 EXT MAINTENANCE, IPMC 304.I T MAKE NECESSARY REPAIRS
 CLUTTER, IPMC 302,IO II REMOVE CLUTTER AND DEBRIS



Th. Crty i. asking that you please talre the above actions within the next FOURTEEN (14) dap to prevent further action as set ow
in the paragraph below.

If1ouhavenottalrentheaboveoo..o.o.....,}ffiprovided,1ouareherebygivennoticeofandinvitedto
anend a public hearing before the_ Gulfpon Ciry Council on,05/05/2026at i:30 PM on the 2nd Floo;f Gufport's CftyHatl,23ca
 15th Street, on the violations set fonh above. At this hearing, the Ciry Council will be as[ed to adj,'clicate that tf,e subjeci propefty is
in a state of uncleanliness or a menace to the public heahh, safety and welfare of the community. This adjudication will aGtro;ze
the Gty of Gulfp.ort propety for "tso
 a. period of one (1) year without any funhir hearings if notice is posted
 lo_.re-enter-the on this
property and at City Flall on the. fint floor,2309 15th Street, Gulfpon, MS at least seven (7) &1s prior t6 re-entering the property for
resolution o{the same qpe of violation. In addition,_the Gty Co;cil *i[ be aslad to authorizeaivenisement for bils to p.*o# th"
necessary corrective actions. All coss ._rll b" assessed to lour prolrrq/ raxes and./or 1rcsted to the countyJudgment Rolls.
 _inc!ryd
Please contact our oflice at (228) 868'5718, if you have any questions abouithis lener or if dre Lquested correaiue
 ere u[,en
wrthin the Founeen (1a) &y period in orderro avoid our proceeding wirh a public hearing on pur properry. "ctio'ns

Respectfully youn,

e*"/*. {-*.a
Candace Gemmill - ODE ENFORCEMENT
cc: Mapr HUGH D. KEATING
C.ouncil Memben ELIA HOLIIE S-HINE S Case Number: 12312
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 CODE ENFORCEMENT DIVISION
 It 9a
 P,O. Box "S"
 Gulfport, i\ts 39502- 7ttO 1

GU RT Phone: 228-868-57 1 8
 Gulfport Police Department
 2210 15'h St.
 Gulfport, N{S 39501


 April20,2026
WICKS KRISTY & ASHFORD PERNELL
16180 CRESTVIEIT DR
GULFPORT, MS 39503

Reference: Tax Parcel Number: 0810F-02-075.001
 1s127 JEFFERSON ST

As the City of Gulfpon works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private propert)' owners to improve the safety, health and appearance of our Ciry. As a part of ongoing efforts,
Code Enforcement Personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 21-19-17 (Iliss Code Ann. 1,972 as amended), the
Intemational Properry Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that you take the following corrective acrions:


 Violation(s): Corective Actions Required:
 OVERGROWN PROPERTY, IPMC 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS,IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS
 VACANT STRUCTURE. IPMC 30I.3 BOARD UP AND SECURE OPENINGS

The City is asking that you please take the above actions within the next FOURTEEN 04) days to prevent further action as set out
in the paragraph below.
 NOTICE OF HEARING
Ifyou have not taken the above noted corrective actions within the 14 days provided, you are hereby given notice ofand invited to
attend a public hearing before the Gulftort City Council on, 05 / 05 /2026 at 1:30 PM on the 2nd Floor of Gulfuort's Ciry Hall, Z3Og
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adfudicate that the subject properry is
in a state of uncleanliness or a menace to the public health, safety and welfare of the community. This adiudication will also authorize
the City of Gulftort to re-enter the property fot a period of one (1) year without any further hearings if notice is posted on this
proPefty and at City Hall on the first floor, 2309 15th Street, Gulfoort, MS at least seven
 @ days prior to re-entering the property for
resolution of the same rype of violation. In addition, the City Council will be asked to authorize advertisement for bids to periorm the
necessary corrective actions. All costs incurred will be assessed to your property taxes and/or posted to the county
 Judgment Rolls.
Please contact our office at Q28) 868-571 8, if you have any questions about this letter or if the iequested corrective actio=ns are taken
within the Fourteen (14) day period in order to avoid our proceeding with a public hearing on your properry.

Respectfirlly yours,

9-l T-'**
Josh Troutman - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member ELIr't HOLMES-HINES Case Number:17373
 CODE ENFORCEMENT DIVISION
 P.(). Box "S"
 ()ulfport, NIS 39502- 1780
G Phonc': 22U-868-571i]
 Gul fport Police Department
 2210 1 5'h Sr.
 Clulfport, N{S 39501


April2O,2026

!rICKS KRISTY & ASHFORD PERNELL
Isl2TJEFFERSON ST
GULFPORT, MS 39501

Reference: Tax Parcel Number: 0810F-02-075.001
 15127 JEFFERSON ST

As the Ciq' of Gulfpon works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private properr)'owners to improve the safety, health and appearance of our City, As a part of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 2L-1,9-11 ([4iss Code Ann. 1972 as amended), the
Intemational Properry Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that you take the following correcdve acrions:


 Violation(s): Comective Actions Required:

 OVERGROWN PROPERry, IPMC 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS,IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS
 VACANT STRUCTURE, IPMC 30I.3 BOARD UP AND SECI.]RE OPENINGS

The City is asking that you please take the above actions within the next FOURTEEN (14) days to prevent funher acrion as set out
in the paragraph below.
 NOTICE OF HEARING
Ifyou have not taken the above noted corrective actions within the 14 days provided, you are hereby given notice ofand invited to
attend a public hearing before the Gulftiort Ciry Council on, 05 /05 /2026 zt 7:30 PM on the 2nd Floor of Gulftortrs Ciry Hall,2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adiudicate that the subject properry is
in a state of uncleanliness or a menace to the public health, safety and welfare of the community. This adjudication will also authorize
the City of Gulftort to re-enter the properrl' for a period of one (1) year without any further hearings if notice is posted on this
ProPerty and at Ciry Hall on the first floor,2309 15th Street, Gulftort, MS at least seven (f days prior to re-entering the properry for
resolution of the same type of violation. In addition, the City Council will be asked to authorize advertisement for bids to perform the
necessary corrective actions. AII costs incurred will be assessed to your property taxes and/or posted to the countyJudgment Rolls.
Please contact our office (228) 868-5718, if you have any questions about this lener or if the requested corrective actions are taken
within the Fourteen (14) day^t
 period in order to avoid our proceeding with a public hearing on your properry.

Respectftrlly 1'ours,

WT-,.d*
Josh Troutman - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: ELL{ HOLMES-HINES Case Number:17373
 ;iS
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 CODE ENFORCEMENT DIVISION
 P.(). Box "S"
 Gulfport, NIS 39502-1780
G Phone: 22fl-868-5718
 Gultport Police Department
 2210 l5'h St.
 Gulfport,l\ts 39501


April2t,2026
MOEINI MOHAMMAD -ESTATE.
P O BOX 8833
GULFPORT, MS 39503

Reference: Tax Parcel Number: 08100-02-037.000
 19OO 28TH ST


As the City of Gulfpon works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private propery' owners to improve the safery', health and appearance of our Ciry. As a part of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 2l-1,9-1,'l @[iss Code Ann. 1972 as amended), the
Intemational Properry Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that you take the following corrective actions:

 Violation(s): Corrective Actions Required:

 LTNSAFE STRUCTURE, MS 2I-I9-II BRING BLDG UP TO CODE ORDEMO




The City is asking that you please take the above actions within the next FOUR'IEEN 04) days to prevent further action as set out
in the paragtaph below.
 NOTICE OF HEARING
If you have not taken the above noted corrective actions within the 14 da1's provided, you are hereby given notice of and invited to
attend a public hearing before the Gulfoort Ciry Council on,05/05/2026 at7.30 PM on the 2nd Floor of Gulfoort's City Ha111,2309
15th Street, on the violations set fonh above. At this hearing, the City Council will be asked to adjudicate that the subject properry is
in a state of uncleanliness or a menace to the public health, safety and welfare of the community. This adjudication will also authorize
the City of Gulfoort to re-enter the properq' for a period of one (1) year without any further hearings if notice is posted on this
property and at Ciry Hall on the first floor, 2309 15th Street, Gulfport, MS at least seven (f days prior to re-entering the properry for
resolution of the same rype of violation. In addition, the City Council will be asked to authorize advertisement for bids to perform the
necessary corrective actions. All costs incurred will be assessed to your properry taxes and/or posted to the countyJudgment Rolls.
Please contact our office at (228) 868-5718, if1'ou have any questions about this letter or ifthe requested corrective actions are taken
within the Fourteen (1a) day period in order to avoid our proceeding with a public hearing on your property.

Respectfully yours,

fr^r* h/**
TravisJohnson - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: ELLA HOLMES-HINES Case Number 17393
 CODE ENFORCEMENT DIVISION
 P.(). Box "S"
 Gulfport, NIS 39502-1 780
 Phone: 228-868-571 ii
 Gulfport Police Department
 2210 15'h St.
 (iulfport, NIS 39501


April2L,2026
MOEINI MOHAMMAD .ESTATE-
19OO 28TH ST
GULFPORT, MS 39501

Reference: Tax Parcel Number: 08100-02-037.000
 19OO 28TH ST


As the City of Gulfport works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private propeft)' owners to improve the safeq,, health and appearance of our City. As a part of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted properry. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 21-19-1,1 (I\4iss Code Ann. 1972 as amended), the
Intemational Properry Maintenance Code (PMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the Ciry requests that you take the following correcrive acrions:


 Violation(s): Corective Actions Required:
 LINSAFE STRUCTURE, MS 2I-I9-I I BRING BLDG UP TO CODE ORDEMO




The Ciry is asking that you please take the above actions within the next FOUR'IEEN (14) days to prevenr further action as set out
in the paragraph below.
 NOTICE OF HEARING
If 1'ou have not taken the above noted corrective actions within the 14 da1's provided, you are hereby given notice of and invited to
attend a public hearing before the Gulftort City Council ory05/05/2026 etl.30 PM on the 2nd Floor of Gulfoort's City Ha\L,2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adjudicate that the subject property is
in a state of uncleanliness or a menace to the public health, safety and welfare of the community. This adjudication will also authorize
the City of Gulfrort to re-enter the propertl' for a period of one (1) year without any futther hearings if notice is posted on this
ProPerty and at City Hall on the first floor, 2309 15th Street, Gulftort, MS at least seven (f days prior to re-entering the property for
resolution of the same type of violation. In addition, the City Council will be asked to authorize advertisement for bids to perform the
necessary corrective actions. All costs incurred will be assessed to your properry taxes and/or posted to the countyJudgment Rolls.
Please contact our office (228) 868-5718, ifyou have any questions about this letter or ifthe requested corective actions are taken
within the Fourteen (14) day^t
 period in order to avoid our proceeding with a public hearing on ),our properry.

Respectfully yours,

Tw*ftlw*
TravisJohnson - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: ELL{ HOLMES-HINES Case Number:17393
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 CODE ENFORCEMENT DIVISION
 ra 9t
 P.(). Box "S"
 Gulfport, NIS 39502- I 780
G I Phone: 22f]-8(r8-571u
 Gultport Police Deparrment
 2210 15'h St.
 Gultport, NIS 39501


 April L4,2026

RUDDER DUSTIN
1215 22ND ST
GULFPORT, MS 39501

Reference: Tax Parcel Number: 0811H-01-050.000
 1215 22ND ST

As the Ciq' of Gulfoon works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private Properr)' owners to improve the safety, health and appearance of our City. As a part of ongoing efforts,
Code Enforcement Personnel recendy conducted a visual inspection of the above noted ptoperty. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 21-19-11 (I\4iss Code ful.u;r. 1972 as amended), the
Intemational Properry Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the Ciq, requests that you take the following correcrive acdons:


 Violation(s): Correstive Actions Required:

 OVERGROWN PROPERTY, IPMC 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH. IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS,IPMC 308.I REMOVE/HAUL OFF TRASH & DEBzuS

The City is asking that you please take the above actions within the next FOURTEEN 04) days to prevent further acrion as set out
in the paragtaph below.
 NOTICE OF HEARING
If 1'ou have not taken the above noted corrective actions within the 14 days provided, you are hereby given notice of and invited to
a1ln{ a public hearing before the Gulftort City Council on, 05 /05 /2026 at 1:30 PM on the 2nd Flooiof Gulfoort's City H^il, 2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adfudicate that the subieci property is
in a state of uncleanliness or a menace to the public health, safety and welfare of the communiry. This adiud.ication wili also authorize
the City of Gulftort to re-enter the properry for a period of one (1) year without any further hearings if notice is posted on this
proPerry and at Ciry Hall on the first floor,2309 15th Street, Gulfoort, MS at least seven (f days prior to re-entering the properry for
resolution of the same rype of violation. In addition, the City Council will be asked to authorize aJvertisement for bils to perform the
necessary correcdve actions. All costs incurred will be assessed to your propert)'taxes and/or posted to the countyJudgment
 Rolls.
Please contact our office at (228) 868-571 8, if you have any questions abouithis letter or if the iequested corrective
 are taken
within the Fourteen (\ day period in order to avoid our proceeding with a publ-ic hearing on your properry. ".tior6

Respectfully 1'ours,

h.l Te,n*
Josh Troutman - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Member: ELI-A HOLMES-HINES Case Number:17404
 CODE ENFORCEMENT DIVISION
 ,t 9a
 P.O. Box "S"
 ) (iulfport, illS 395{)2-1780
G I Phone: 228-8(rB-5;1u
 Gulfport Police Department
 2210 15'h St.
 Gulfport, NlS 39501


April14,2026
RUDDERDUSTIN
5708 KNOB HILL CIR
CLARKSTON, MI48348

Reference: Tax Parcel Number: 0811H-01-050.000
 1215 22ND ST

As the Ciq' of Gulfoon wotks to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private Properr)'owners to improve the safety, health and appearance of our Ciry. As a part of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 21-19-11 (N4iss Code Ann. 1972 as amended), the
Intemational Properry Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that you take the following correcdve acrions:

 Violation(s): Corrective Actions Required:

 OVERGROWN PROPERTY, IPMC 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS,IPMC 308.I REMOVE/I{AUL OFF TRASH & DEBRIS

The City is asking that you please take the above actions within the next FOUR-IEEN 04) days to prevent further acrion as set our
in the paragtaph below.
 NOTICE OF HEARING
If 1'ou have not taken the above noted corrective acdons within the 14 da1's provided, you are hereby given notice of and invited to
attend a public hearing before the Gulfoort City Council on,05/05/2026 at 7:30 PM on the 2nd Floor of Gulfoort's Ciry Hall,2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adiudicate that the subiect properry is
in a state of uncleanliness or a menace to the public health, safety and welfare of the community. This adjudication uAi Aso authoiize
the City of Gulfrort to re-enter the property for a period of one (1) year without any further hearings if notice is posted on this
ProPerry and at Ciry Hall on the fust floot, 2309 15th Street, Gulfport, MS at least seven ff days prior to re-entedng the properry for
resolution of the same tyPe of violation. In addition, the City Council will be asked ro authorize advertisement for bils to perform the
nec€ssary correcdve actions. All costs incured will be assessed to your propert)'taxes and/or posted to the countyJudgment Rolls.
Please contact our office ar (228) 868-5718, if you have any quesrions about this letter or if the iequested corrective ,.ti""".
 are raken
withh the Fourteen (a) day period in order to avoid our proceeding with a public hearing on your properry.

Respectftrlly J'ours,

f"ol Tr***
Josh Troutman - CODE ENFORCEMENT
cc: Mayor HUGH D. KEATING
Council Membe. ELL\ HOLMES-HINES Case Number:17404
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 CODE ENFORCEMENT DIVISION
 , P.O. Box "S"

G t FP o RT Gulfpon, MS 39502-1780
 Phone: 228-868-5718
 Gulfpon Police Depanment
 2210 15,h Sr.
 Gulfpon, hits 19501


April 9, 2026

STEELE ROBERT
11159 FIENDRY DN\TE
GULFPORT, ]VS 39503

Reference: Tax Parcel Number: 0808002- 125.048
 i1159 MNDRY RD

As the Gty of Gulfport worls to ensure a safe and heakhyenvironment for our citizens and visiro6, it is sonrerimes necessary ro
request th€ heb of private properq, owners to improve ttre safery, heahh and appearance of our Ciry. fu a part of ongoing efforts,
C-o& Enforcement personnel recently conducted a vtual irspection of the above noted property. As a resuh, violations of oo. o.
more of the following [aws, statutes, codes or onCinances were identified Seaion2l-19-11(lvliss Code Ann. t9Z2 as amended), the
Intemational Properq, Maintenance Co& (IPMQ, and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the Gty rcquests that pu take tbe following corrective actions:

  Violation(s):

  OVERGROWN PROPERTY , IPMC 302.4
 II Cotrective Actions Required:

 CUT & CLEAN THE PROPERTY
  WEEDS&PLANT GROWTH, IPMC 302.4
  TRASH & DEBRIS, IPMC 308.I
 II REMOVE WEEDS, VINES, LIMBS, TR
 REMOVE/HAUL OFF TRASH & DEBRIS
 It
 II
 r
P: G,y h asking that pu please take the above actions within the next FOUn-IEEN (14) dap to prevent funher action as set out
in the pangraph below.

If you have not aken the above oo..o-.o.r.*r{ffiffiffiffi provided, pu are hereby given notice of and invited to
anend a public hearing before the Gulfpon Gty C.ounc tl oo, 05/05/2026 x i;30 PM on the znd Roorif Culfpor's C:ryl1ll23og
 1 5th Street, on the violations set fonh jbor..
 ry .1h5 hearing, the City Council will be aslad to adjudicate that tire srUp.i p-rtny ;
in a state of uncleanliness or a menace to the public heahh, sfuery andpelfarc of the community. iUs adjudicatioo ,.ifroir.
the Gry of Gulfpon_ to.re-enrer-Ge property for a period of one (1) year withom any funher hearings if notice is "tr,i
 -ili
 posted on tht
properry and at City Flall on Ge fint floor, 2309.15th Streer, Gulfpon. MS at te.tr r"u.r,
 14 days prior tJ re-eotering die property for
resolution of the same q.pe of violation. In addfuion,.the Gty Council will be asked to aufrorizeivertisement fo, biis to p..io-, th"
necessary corrective actions. All costs in:lTd .rl| b. assessed to
 lour propertytaxes andlor posted to the countyJudglment Rolls.
Please contact our office at (228) 868-5718, if pu have anyquesions abouithis letter or if the Lquested
 corrective actions are taken
wrthm the Foufi€en ( la) day period in oder to avoid our proceeding with a public hearing on pur propeny.

Respecdully purs,

7:7L" ,tt t*
Tyler l(ales - ODE ENFORCEIVTENT
cc: lvhpr HUGHD. KEATING
Council Memben RtjSTY I(ALKER Case Numben 123g9
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 CODE ENFORCEMENT DIVISION
 P.(). Box "S"
 Gulfport, N,lS 39502-1780
G Phone: 228-868-571,8
 Gulfport Police Department
 ?210 15'h Sr.
 Guliport, NIS 39501


April2L,2026
BELSON ANTHONY D & FRANCES E
106JAMES DR
GULFPORT, MS 39503

Reference: Tax Parcel Number: 08080-01-055.000
 106JAMES DR

As the City of Gulfuort works to ensure a safe and healthy environment for our citizens and visitors, it is sometimes necessary to
request the help of private propert)' owners to improve the safety,, health and appearance of our Ciry. As a part of ongoing efforts,
Code Enforcement personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ord-inances we re identified: Section 2'l-1,9-1,'l (N,[iss Code Ann. 1972 as amended), the
Intemational Properry Maintenance Code (IPMC), and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that ),ou take the following corrective actions:

 Violation(s): Corective Actions Required:
 TRASH & DEBRIS.IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS




The City is asking that y'6u please take the above actions within the next FOUR-fEEN (14) days to prevent further action as set out
in the paragtaph below.
 NOTICE OF HEARING
Ifyou have not taken the above noted corrective actions within the 14 da1's provided, you are hereby given notice ofand invited to
attend a public hearing before the Gul$ort City Council or,05/05/2026 at7:30 PM on the 2nd Floor of Gulfoort's City H^11,2309
15th Sreet, on the violations set forth above. At this hearing, the City Council will be asked to adfudicate that the subject property is
in a state of uncleanliness or a menace to the public health, safety and welfare of the community. This adjudication will also authorize
the City of Gulftort to re-enter the property for a period of one (1) year without any further hearings if notice is posted on this
properry and at Ciry Hall on the first floor, 2309 15th Street, Gulfoort, MS at least seven (f days prior to re-entering the properry for
resolution of the same rype of violation. In addition, the City Council will be asked to authorize advertisement for bids to perform the
necessary corrective actions. All costs incurred will be assessed to your property taxes and/or posted to the countyJudgment Rolls.
Please contact our office zt (228) 868-571 8, if y'ou have any questions about this letter or if the requested corrective actions are taken
within the Foufteen (1a) day period in order to avoid our proceeding with a public hearing on your properry.

Respectfully I'ours,

T?La'll.le
Tylerufales - CODE ENFORCEMENT
cc: Ma1,or HUGH D. KEATING
Council Member: RUSTY'$7ALKER Case Number:17434
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 CODE ENFORCEMENT DIVISION
 P.(). Box "S"
 Gulfport, X'IS 39502-1780
GU Phone ; 228-8(rB-571 B
 Gulfport Police Departrnent
 2210 15"'St.
 Gultport, MS 39501


April 15, 2025

X,IONTE,LIUS SUSAN,\NN -E,STATE-
1'+023 OAK ARBOR DR
GULFPORT, NIS 39503

Reference: Tax Parcel Number: 0e04-01-001.108
 14023 OAK,\RBORDR

As the City of Gulfuort works to ensute a safe and healthy envitonment for our citizens and visitors, it is sometimes necessary to
request the help of private Properr, owners to improve the safety, health and appearance of our City. As a part of ongoing efforrs,
Code Enforcement Personnel recendy conducted a visual inspection of the above noted property. As a result, violations of one or
more of the following laws, statutes, codes or ordinances were identified: Section 2l-19-11 (Miss Code Ann. 1972 as amended), the
International Property Nfaintenance Code (IPMC), and applicable N{unicipal Ordinances. The violations are as follows and based on
the violations identified, the City requests that you take the following correcrive actions:

 Violation(s): Conective Actions Required:
 OVERGROWN PROPERTY, IPI/C 302.4 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VINES, LIMBS, TR
 TRASH & DEBRIS, IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS




The City is asking that you please take the above actions within the next F'OURTEEN (1.+) days to prevent further action as set out
in the paragtaph below.
 NOTICE OF HEARING
If you have not taken the above noted corrective actions within the 14 days provided, you are hereby given notice of and invited to
attend a public hearing before the Gulfoort City Council or+05/05/2026 at 7:30 PNI on the 2nd Floor of Gulfoort's City H^11,2309
15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adiudicate that the subject properry is
in a state of uncleanliness or a menace to the public health, safety and welfare of the community. This adiudication will also auihorize
the City of Gulfoort to re-enter the property for a period of one (1) year without any further hearings if notice is posted on this
ProPerry and at City Hall on the first floor,2309 15th Street, Gulfoort, NIS at least seven (7) days prior to re-entering the properry for
tesolution of the same rype of violation. In addition, the City Council will be asked to authorize advertisement for bids to perform the
necessary corrective actions. All costs incurred will be assessed to your property taxes and/or posted to the county
 Judgment Rolls.
Please contact our office (228) 868-5718, if you have any questions about this letter or if the requested corrective actions are taken
within the Fourteen (1a) day^t
 period in order to avoid our proceeding with a public hearing on yorr property.

Respectfully yorus,

|*ryP*"f
Jeremy Perry - CODE ENFORCEIV{ENT
cc: NIayoTHUGH D. KEATING
Council lVlembet: BJ. SET r F.RS,JR. Case Number:17340
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 CODE ENFORCEMENT DIYISION
 P.O. Box "S"

 "2f,x,
GU LFPO RT
 llr
 Gulfpon, lv{S 39502- 1780
 Phone:228-858-5718
 Gulfpon Police Depanment
 2210 15il sr.
 Gulfpon, MS 39501


April2l, 2026
STANLEY MCAFFREYS SIGN & PIASTIC
ATTN: KIMHOLLOTi(AY
2lTJEFFERSONST
RICHI-AND, I\iIS 39218

Reference: Tax Parcel Numben 0808L-02-038.000
 15254 DEDEAIJX RD A

As the Cty of Gulfport worls to ensure a safe and heakhy environment for our citizens and visitors, it is sometimrs necessaryto
request the help of private property owners to improve the safery health and appearance of our City. fu a pan of ongoing efforu,
Code Enforcement penonnel recently conducted a visual irspection of the above noted propety. As a resuk, violations of one or
more of the following laws, stautes, codes or orrdinances were identified: Section 21-19-11 (Miss CodeAnn. 1972 as amended), the
Intemational Property lVlaintenance Code (IPMQ, and applicable Municipal dinances. The violations are as follows and based on
the violations identified, the Cty requests that 1ou tale the following corrective actions:

 Violation(s):

 EXT MAINTENANCE, IPMC 304.I
 II Corrective Actions Required;

 MAKE NECESSARY REPAIRS
 UNSECURE OPENNGS, MS 2I-I9.I I T SECURE OPENING(S)
 VACANT STRUCTURE, IPMC 30I.3
 BROKEN WINDOWS IPMC 304.I3
 II BOARD UP AND SECURE OPENINGS
 REPAIR/REPLACE BROKEN WINDOW


The City is asking that pu please take the above actions within the next FOLIRTEEN (14) dap to prevent funher action as set out
in the pangraph below.
 NOTICE O HEARING
If you have not talen the above noted corrective actions within the 14 dap provided pu are hercby given notice of and invited to
 I
atterrd a public hraring before the Gulfpon Gty Counc onr 05/05/2026 x 1:30 PM on the 2nd Floor of Gulfpon s CiryHaI,2309
 15th Strcet, on the violations set fonh abowe. fu this hearing, the Gty C.ouncil will be asked to adjudicate that tLe subjeci propery is
in a state of trncleanliness or a menace to the public heahh, safety and welfare of the communiry. This adjudication will atso aGhorize
the City of Gulfport to rc-enter-the property for a period of one (1) par without any funher hearings if notice is posted on this
progeny an{ a1 GryFIall on the fint floor, 2309 15th Strcet, Gulfport, MS at least seven (7) dap prior to re-entering the propenyfor
resolution of the same type of violation. In addition, the Gty Co,'ncil will be asked to authorize advenisement for biis to periorm the
necessary corrective All costs incurred will be assessed to pur property taxes and./or posted to the countyJudgment Ro[s.
 -actions.
Please contact our oflic9 x Qzt) 868-5718, if pu have any questions aboutthis letrer or if the requested correctivi actio=ns are talcn
within the Fouteen (14) day period in order to avoid our proceeding with a public hearing on lour properry.

Respeofully purs,

TZL. 1t).1"'
Tyler \flales - ODE ENFORCEIv{ENT
cc: Malor HIJGH D. KEATING
Council Memben JOHNNY HOGGATT Case Numben 17105
 CODE ENFORCEMENT DIVISION
 c P.O. Box "S"

G t F PO RT
 Gulfpon, IvlS 39502- 17 80
 s
 Phone: 228-858-5718
 Gulfpon Police Department
 22tO 15,h Sr.
 Gulfpon, MS 39501


Aptil2l,2026
STANLEY MGAFFREYS SIGN & PTASTIC
ATTN: KIMBERLY SARTIN HOLLO\TAY
231 BRADFORD DR
RICHIAND, MS 39218

Reference: Tax Parcel Numben 0808L-02-038.000
 15254 DEDEAUX RD A

fu the Gty of Gulfpon woJrs to ensure a safe and heahhy environment for our citizens and viston, it is sometimes necessary to
request the help of private properry owners to improve the safety, heahh and appearance of our Ciry. fu a part of ongoing efforu,
C-ode Enforcement personnel recendyconduaed a visual inspection of the above noted property. fu a resuft, violations of one or
more ofthe followhg laws, statutes, codes or ordinances were identified: Section2l-19-11(Miss Co& fuur. 1972 as amended), the
Intemational Properq, Maintenance C-ode (IPMQ, and applicable Municipal Ollclinances. The violations are as follows and based on
the violations identified the Cty requests that ),ou tal€ the following corrective actions:

 Yiolation(s);
 T Cottective Actions Required:
 EXT MAINTENANCE, IPMC 304.I
 LINSECURE OPENINGS, MS 21- I9-I I
 rI MAKE NECESSARY REPAIRS
 SECURE OPENING(S)
 VACANT STRUCTURE, IPMC 30I,3
 BROKEN WINDOWS IPMC 304.13
 II BOARD UP AND SECURE OPENINGS
 REPAIR/R.EPLACE BROKEN WINDOW


The Gty is asking that pu please ta.lc the above actions within the next FOIJRTEEN (14) dap to prevent fr.rther action as set out
in the paragraph below
 NOTICE OF HEARING
If pu have not talcn the above noted corrective actions within the 14 dap provided, pu are hereby given notice of and invited to
attend a public hearing before the Gulfport Gty Counc I on,05/ 05/ 2026 x 1:30 PM on the 2nd Floor of Gulfpon s City FLlt 2309
15th Street, on the violations set fonh above. At this hearing, the Gty Cor.urcil will be aslad to adjudicate that the subject propeny is
in a state of uncleanliness or a menace to the public heahh, safety and welfare of the community. This adjudication will also authorize
the Gty of Gulfpon to re-enter the properq, for a period of one (1) par without any funher hearings if notice is posted on this
property and at C,iry FL.ll on the first floor, 2309 15th Street, Gulfpon, MS at least seven (/) dals prior to re-entering the propery for
resolution of the same q,pe of violation. In addition, the Gry Cotrncil will be aslad to authorize advenisernent for bids to perform the
necessary corective actions. All costs incurred will be assessed to lour propety taxes and/or posted to the corurtyJudgment Rolls.
Please contact our oflrce at Q28) 868-5718, if pu have any questions about this letter or if the requested corrective actions are ta.Len
within the Fourteen (1a) day period in orrder to avoid our proceeding with a public hearing on your property.

Respectfully pun,

TVL" 1t/.la
Tyler rifales - @DE ENFORCEIVIENT
cc: I\[a;or HIJGHD. KEATING
C-ouncil lvlemben JOHNNY HOGGATT Gse Numben 17105
 CODE ENFORCEMENT DI\ISION
 P.O. Box "S"

"2fix-,
GU t FP o RT
 rsS l 5S r
 Gulfpon, Iv{S 39502- 1780
 Phone:228-868-5718
 Gulfpon Police Depanment
 2210 15s St.
 Gulfpon, trufS 39501


April2l, 2026
STANLEY MCAFFREYS SIGN & PhSTIC
ATTN: DANIELLE BRE\{iER JONES
993 HOI$(/ARD A\IE
BILO)fl, I\1S 39530

Reference: Tax Parcel Number: 0808L-02-038.000
 15254 DEDEATX RD A


fu the Gty of Gu.lfport worls to ensure a safe and healthy environment for our citizens and visitos, it is sometimes necessary ro
request the help of private property ownen to improve the safety, heahh and appearance of our Gty. fu a pan of ongoing effons,
Code Enforcement prenonnel recently conducted a visual inspection of the above noted property. As a rcsuh, violations of one or
more ofthe following laws, statutes, codes or ordinances pere i&ntified: Section 21- 19- 11 @4iss Code Ann. 1972 as amended), the
Intemational Properg, Maintenance Code (IPMQ, and applicable Municipal dinances. The violations are as follows and based on
the violations identified, the Gty requests that pu take the following corrective actions:

 Violation(s):

 EXT MAINTENANCE, IPMC 304.1
 IT Corrective Actions Required:

 MAKE NECESSARY REPAIRS
 UNSECURE OPENINGS, MS 2I-I9-I I T
 rI
 SECURE OPENING(S)
 VACANT STRUCTURE, IPMC 30I.3 BOARD UP AND SECURE OPENINGS
 BROKEN WINDOWS IPMC 304. I3 REPAIR/REPLACE BROKEN WINDOW


The City is asking that 1ou please take the above actions within the next FOURTEEN (14) daln to prevent funher action as set out
in the paragraph below.
 NOTICE OF HEARING
If pu have not taken the above noted corrective actions within the 14 dap provided, pu arc hereby given notice of and invited to
anend a public hcaring before the Gulfpon Gty Council on, 0 5/ 05/ 2026 at 1 :30 PM on the 2nd Floor of Gulfpon s City FIa[ 2309
15th Street, on the violations set fonh above. fu this hearing, the City Courcil will be aslad to adjudicate that the subjeci prcperty is
in a state of uncleanliness or a menace to the public heahh, safety and welfare of the conununity. This adjudication will atso a.itro.izt
the City of Gulfpon to re-enter the propery for a period of one (1) year without any funher hearings if notice is posted on this
proqery an{ al CityFlall on the fim floor,2309 15th Strea, Gulfpon, MS at least seven (7) dap prior to re-entering the property for
resohnion of the same qpe of violation. In addition, the Gty Council will be asked to authorize advenisement for bicls to perform the
necessary corrective actions. All costs incurred will be assessed to lour propefy bxes and./or posted to the coumyJudgment Rolls.
Please contact our office x Q28) 868-5718, if pu have anyquestions about this letter or if the requested corrective actions are taken
within the Founeen (1a) day period in order to avoid our proceeding with a public hearing on pur propeny.

Respectfully purs,

TTL. -t'
Tyler ri(ales - ODE ENFORCEIvIENT
cc: lrtla;or HIJGH D. KEATING
Council ivlemben JOHNNY HOGGATT C,ase Number: 17105
 CODE ENFORCEMENT DIVISION


 "}f,x,
 P.O. Box "S"
 Gulfport, MS 39502- 17 80
GU RT Phone:228-868-5718
 Gulfpon Police Depanment
 2210 15s Sr.
 Gulfpon, t\,{S 39501


April27, 2026

STANLEY MCAFFREYS SIGN & PIASTIC
ATTN: SHERRY LYNN NEISON
3510 I-ARIAT LN
CORPIJS CHRISTI, MS 28415

Reference: Tax Parcel Numben 0808L-02-038.000
 15254 DEDEAI.XRD A

As the Gty of Gulfport worlss to ensure a safe and heahhy environment for our citizens and visitors, it is sometimes necessary to
request the help of private Propeq, owners to improve the safety, heahh and appearance of our Crty. fu a pan of ongoing efforu,
Code Enforcement penonnel recently conducted a vtual inspection of the above noted property. As a resu}, violations of one or
more ofthe following laws, statutes, codes or onCinances werc i&ntified: Seaion 21- 19- 11 (Miss Code Ann. 1972 as amended), the
Intemational Properry lvlaintenance Code (IPMQ, and applicable Municipal Orlinances. The violations are as follows and based on
the violations i&ntified, the City requests that you take the following correcdve actions:


 Violation(s):
 T Corrective Actions Required:
 EXT MAINTENANCE, IPMC 304.1 T MAKE NECESSARY REPAIRS
 IINSECURE OPENINGS, MS 2I.I9-I I T SECURE OPENING(S)
 VACANT STRUCTURE, IPMC 301.3
 BROKEN WINDOWS IPMC 304.13
 II BOARD UP AND SECURE OPENINGS
 REPAIR,/REPLACE BROKEN WINDOW



The City is asking that you please take the above actions within the next FOLIRTEEN (14) dap to prevent further action as set out
in the paragraph below.
 NOTICE OF HEARING
If Jou have not taken the above noted corrective actions within the 14 dap provide{ pu are hereby given notice of and invited to
anend a public hearing before the Gulfport Gry Councl, on,05/ 05/2026 at 1:10 PM on the 2nd Floor of Gulfport's Ciry FL.[ 2309
15th Street, on the violations set fonh above. At this hearing, the City Council will be asled to adjudicate that the subject property is
in a state of uncleanliness or a menace to the pubLic heahh, safety and welfare of the communiry. This adiudication will also authorize
the Gty of Gulfport to re-enter the property for a period of one (1) par without any further hearings if notice is posted on this
property and at Gty F{all on the fint floor, 2309 15th Street, Gulfpon, MS at least seven (7) dap prior to re-entering the property for
resolution of the same qpe of violation. In addition, the Gty Council will be asked to authorize advenisement for bids to perform the
necessary corrective actions. AII coss incurred will be assessed to your property t xes and./or posted to the coutyJudgment Rolls.
Please contact our office at (228) 868-5718, if pu have any questions about this letter or if the requested corrective actions are ta.ken
within the Fourteen (14) day period in order to avoid our proceeding with a public hearing on pur propeny.

Re spectfully pun,
7:7L..lt t*
Tler Vales - CODE ENFORCEMENT
cc: Nhlor HUGH D. KEATING
Council Member JOHNNY HOGGATT Case Numben 17105
 CODE ENFORCEMENT DTVISION
 P.O. Box "S"

 "2fix,
  t
G U FP 0 RT
 Gulfpon, MS 39502-1780
 Phone:228-868-5718
 Gulfpon Police Department
 2210 t5'h St.
 Gulfpon, MS 39501


April2l,2026
STANLEY MMAFFREYS SIGN & PLqSTIC
ATTN: JANI RENEE MCCAFFREY
9205 48TH STREET
GIIIFPORT, IVIS 39507

Reference: Tax Parcel Numben 0808L-02-038.000
 15254 DEDEAUX RD A

fu the Gty of Gullport porls to ensure a safe and heahhy envionrnent for our citizens and visiton, it t sometimes necessary to
request the help of private prcpety ownen to improve the safety, heahh and appearance of our City. fu a pan of ongoing effons,
Code Enforcement penonnel recently conducted a visual inspection of the above noted propety. As a resuh, violatiors of one or
more of the following laws, statutes, co&s or ordinances were identified Section 21-19-11 (Miss Co&Ann. 1972 as arnended), the
Intemational PmpertyMaintenance Code (IPMQ, and applicable Municipal dinances. The violations are as follows and based on
the violations i&ntified the Gty requests that pu take the following correcdve actions:


 Yiolation(s):

 EXT MAINTENANCE, IPMC 304.I
 II Cortective Actions Required:

 MAKE NECESSARY REPAIRS
 TINSECURE OPENINGS, MS 2I.I9-I I
 VACANT STRUCTURE, IPMC 301.3
 II SECURE OPENING(S)
 BOARD UP AND SECURE OPENINGS
 BROKEN WINDOWS IPMC 304. 13 I REPAIR/REPLACE BROKEN WINDOW


The City is asking that pu please tale the above actions within the next FOURTEEN (14) da]s to prevent fruther action as set out
in the paragraph below.
 NOTICE OF HEARING
If pu have not talen the above noted corrective actions within the 14 dap provi&d, pu are hereby given notice of and invited to
attend a public hearing before the Gulfport Gty Cruncil on,05/05/2026 x 7:3OPM on the 2nd Floor of GuJfpon's CityIe[,2309
15th Street, on the violations set fonh above. At this hearing, the C.ity Council will be aslred to adjudicate that the subject property t
in a sate of uncleanliness or a mnace to the public health, safety and welfare of the community. Tht adjudication will also auhorize
the Gty of Gulfport to re-enter the property for a period of one (1) par without any further hearings if notice is posted on ttris
property and at City Fhll on the fint floor, 2309 15th Street, Gulfpon, IvlS at least seven (7) &p priorto re-entering the property for
resolution of the same qpe of violation. In addition, the City Corurcil will be asked to authorize advertisement for bids to perfomr the
necessary corective actions. All costs incurred will be assessed to your property taxes and/or posted to the countyJudgment Rolls.
Please conact our offic.e x Q28) 858-5218, if 1ou have aly questions about this letrer or if the requested correctiye actions are taken
within the Fourteen (14) dayperiod in order to avoid our proceeding with a public hearing on pur property.

Respectfully 1ours,

TvL. 1t"L,
 ODE ENFORCEMENT
T1,ler Vi'ales -
cc: Mapr HLGHD. KEATING
C-ouncil lvlemben JOHNNY HOGGATT Case Numben 17105
 CODE ENFORCEMENT DIVISION


 "}f,x,
G u L FP o RT
 P.O. Box "S"
 Gulfpon, l,4S 39502- 17 80
 Phone:228-868-5718
 Gulfpon Police Department
 2210 15s St.
 Gulfpon, MS 39501


April2l, 2026
STANT-EY MCCAFFREYS SIGN & PT"qSTIC
ATTN: KIMHOLLOTiTAY
15254 DEDEAIX RD
GULFPORT, I!{S 39503

Reference: Tax Parcel Numben 0808L-02-038.000
 15254 DEDEALD( RD A

fu the Gty of Gulfpon works to ensure a safe and healthy envircnment for our citizens and visiton, it is sometimes necessary to
request the help of private properq, omen to improve the safety, heahh and appearance of our City. As a part of ongoing efforts,
C-ode Enforcement penonnel recentlyconduaed a visual inspection of the above noted propery. As a resuk, violations of one or
more of the following laws, statutes, co&s or orrdinances were identifiedr Section 21-19-11 (Miss Co&Ann. 1972 as amen&d), the
Intemational Prcperq, Maintenance Code (IPMQ, and applicable Municipal dinances. The violations are as follows and based on
the violations identified the Cty requests that 1ou take the following conective actions:


 Violation(s):

 EXT MAINTENANCE, IPMC 304.I
 II Corrective Actions Requited:

 MAKE NECESSARY REPAIRS
 UNSECURE OPENINGS, MS 2I.I9-I I
 VACANT STRUCTURE. IPMC 30I.3
 II SECURE OPENNG(S)
 BOARD UP AND SECURE OPENINGS
 BROKEN WINDOWS IPMC 304.I3 I REPAIR/REPLACE BROKIN WINDOW



The City is asking that you please take the above actiors within the next FOUrI-TEEN (14) days to prevent funher action as set out
in the paragraph below.
 NOTICE OF HEARING
If pu have not taken the above noted corrective actions within the 14 dap provided pu are hereby given notice of and invited to
anend a public hearing before the Gulfpon Cty C-ouncl on,05/05/2026 ai 1:30 PM on the 2nd Floor of Gulfpon's Cityfil,2309
15th Street, on the violations set fonh above. fu this hearing, the City Council will be aslad to adudicate that the subject propeny is
in a state of u.ncleanliness or a menace to the public heahh, safety and welfare of the community. This adjudication will also atahorize
the City of Gulfpon to re-enter the property for a period of one (1) par without any funher hearings if notice is posted on this
property and at CityFhll on the fint floor, 2309 15th Street, Gulfpon, I{S at least seven (7) dap prior to re-entering the properryfor
resolution of the same tlpe of violation. In addition, the CityCouncil will be asked to authorize advertisement for bids to perform the
necessary corrective actions. All coss incurred will be assessed to lour proFEfiytaxes and./or ;nsted to the countyJudgment Rolls.
Please contact our offi.e x Q28) 868-5718, if you have anyquestions about this letter or if the requested corrective actions are taken
within the Founeen (14) day period in order to avoid our proceeding with a public hearing on pur property.

Respectfully purs,

TVL,'l),12
Tyler'lfales - CODE ENFORCEMENT
cc: Malor HIJGH D. KEATING
Council I\{emben JOHNNY HOGGATT Gse Numben 17105
 CODE ENFORCEMENT DIVISION
 P.O. Box "S"

 "2fix,
GU L FP 0 RT
 Gulfpon, MS 395A2-1780
 Phone:228-868-5718
 Gulfpon Police Depanment
 2210 15s Sr.
 Gulfpon, IIS 39501


Aptil2l,2026
STANLEYMGAFFREYS SIGN & PI-ASTIC
ATTN: KIIvIBERLY SARTIN HOLLO\(AY
15254 DEDEAUX RD
GULFPORT, I!{S 39503

Reference: Tax Parcel Numben 0808L-02-038.000
 15254 DEDEAUX RD A

fu the Gry of Gulfpot wo ss to ensure a safe and heahhy environment for our citizens and visiton, it is sometimes necessary ro
request the help of private pmpef), owners to improve the safety, health and appearance of our City. As a part of ongoing efforts,
Code Enforcement penonnel recently conducted a visual inspection of the above noted property. fu a resuh, violations of one or
more of the following lans, stannes, codes or onC.inances were identified: Section 21- 19-11 (Miss CodeAnn. 1972 as amended), the
Intemational Property Maintenance Co& (PMQ, and applicable Municipal Oniinances. The violations are as follorps and based on
the violations identified, the Cty requests that you take the following corrective actions:


 Violation(s):
 T Cortective Actions Required:
 EXT MAINTENANCE, IPMC 304.I
 I,]NSECURE OPENTNGS, MS 2I - I9.I 1
 Ir MAKE NECESSARY REPAIRS
 SECURE OPENING(S)
 VACANT STRUCTURE, IPMC 30I.3
 BROKEN WINDOWS IPMC 304.I3
 II BOARD UP AND SECURE OPENINGS
 REPAIR,/REPLACE BROKEN WINDOW



The City is asking that pu please take the above actions within the next FOUn-TEEN (14) dap to prevent further action as set out
in the paragraph below
 NOTICE OF HEAR]NG
If you have not taken the above noted corrective actions within the 14 dap prcvided, pu are hereby given notice of and invited to
attend a public hearing before the Gulfpon Gry Counc r1on,05/05/ 2026 x 1:30 PM on the 2nd Floor of Gulfpon s CiryFLll,2309
15th Street, on the violations set fonh above. At this hearing, the C:ty Council will be asked to ad.judicate that the sub.iect propeny is
in a state of uncleanliness or a nrenace to the public heahh, safety and welfare of the community. This adjudication will also anthorize
the Gty of Gulfpon to re-enter the propety for a period of one (1) year withotc any funher hearings if notice is posted on this
property and at City Flall on the fint floor, 2309 15th Street, Gulfpon, MS at least seven (7) dap prior to re-entering the property for
resolution of the same tlpe of violation. In addition, the Gry Corurcil will be asked to authoriu advenisement for bids to perform the
necessary corrective actions. All coss incurred will be assessed to your properry taxes and,/or posted to the countyJudgment Ro[s.
Please contact our offrc.e x Q28) 868-5718, if pu have any questions about this lener or if the requested corrective actions are taken
within the Fowteen (14) dayperiod in order to avoid our proceeding with a public hearing on lour property.

Respeafully yours,

LL, 'ut.L4
Tyler Vales - CODE ENFORCEITENT
cc: Mayor HUGH D. KEATING
Council Memben JOHNNY HOGGATT Case Numben 17105
 CODE ENFORCEMENT DIVISION
 ,E
 B P.O. Box "S"
 'E
 Gulfport, NIS 39502- 1780
G Phone: 228-868-5718
 Gulfpon Police Department
 2210 15'h St.
 Gulfport, A,{S 39501


April2L,2025
STANILEY MGAFFREYS SIGN & PTASTIC
ATTN: DANIELLE BRE\YER JONES
T5254 DEDEAUX RD
GULFPORT,IVIS 39503

Reference: Tax Parcel Numben 0808L-02-038.000
 I5254DEDEATX RD A

fu the Gtyof Gulfport worls to ensure a safe and heahhyenvirooment for our crtiznns and visiton, it is sometimes necessaryto
request the help of private propertyownen to improve the safety, heahh and appearance of our Gty. fu a part of ongoing efforts,
Code Enforcement persomel recently conducted a visual irspection of the above noted property. As a resuh, violations of one or
more of the following laws, statutes, codes ororrdinances were identified: Section 2l-79-ll (Miss Code Ann.1972 as amended), the
Intemational Properryl!{a.intenance Cod€ (IPMQ, and applicable Municipal OriCinances. The violations are as follows and based on
the violations identified, the Gty requests that ycu take the following corrective actions:


 Violation(s): Corective Actions Requited:
 EXT MAINTENANCE, IPMC 304. 1 MAKE NECESSARY REPAIRS
 UNSECURE OPENINGS, MS 2I-19-I I SECURE OPENING(S)
 VACANT STRUCTURE, IPMC 30I.3 BOARD UP AND SECURE OPENINGS
 BROKEN WINDOWS IPMC 304.13 REPAIR/REPLACE BROKEN WINDOW


The Ciryis asking that ycu please take the above actions within the nex FOIJRTEEN (l+) dqo to prevent further action as set out
in the paragraph below

Ifyouhavenottakentheabovenotedcorrec,*ffi*'*,*,provided,ycuareherebygivennoticeofandinvitedto
attend a public h_eanng before the Gulfport Gty C-ouncil on, 05/ 05/ 2026 at l:30 PM on the 2nd Floor of Gulfport's Cirytlall, 2309
15th Street, on the violations set forth above. At this hearing, the Gty C-ouncil will be asked to adjudicate that the subjeci properry is
in a state of uncleanliness or a menace to the public heahh, safety and weHare of the community. This adjudication will a"ttro;2.
the Gry of GuJfport to re-enter the property for a period of one (1) lear without any further hearings if notice is posted "tso
 on rhis
properry and al Gty Fh[ on the fint floor, 2309 l5th Street, Gulfport, I!{S at least seven (4 dqo prior to re-entering the properry for
resolution of the same type of violation. In addition, the Gry Council will be asked to afihonzr advertisement for bids to perform the
necessary colrective actions. All costs incurred will be assessed to ycur propertytaxes and/or posted to the countyJudgment Rolls.
Please contact our office at (228) 868-5718, if ycu have any questions about this letter or if the requested corrective acrions are taken
within the Fourteen (1a) &yperiod in orderto avoid ourproceeding with a public hearing on )ncurproperry.

Respectfullyycun,

Tfl*'ll.L+
TylerVales - CODE ENFORCENIENT
cc: I\{a.pr HUGH D. KEATING
Council l\[emben JOHNNYHOGGATT C,ase Numben 77705
 CODE ENFORCEMENT DIYISION
 P.O. Box "S"

 "2.fix-,
G UL FP 0 RT  s
 GuHpon, I\,[S 39502- 1780
 Phone:228-868-5718
 Gulfpon Police Depanment
 2210 15s St.
 Gulfpon, l4S 39501


Aptil2l, 2026
STANLEY MGAFFREYS SIGN& PI.{STIC
ATTN: SFIERRY LYNN NETSON
15254 DEDEALX RD
GULFPORT, MS 39503

Reference: Tax Parcel Numben 0808L-02-018.000
 15254 DEDEAUX RD A

fu the Gtyof Gulfport worls to ensure a safe and heafthyenvironment for our cidzerx and vtiton, it is sometimes necessary ro
request the help of private properq, ownen to improve the safety, health and appearance of our Gty. As a pan of ongoing efforts,
Co& Enforcement personnel recently conducted a visual inspection of the above noted property. fu a resuk, violatio* of oo. o.
more of the following laws, stanrtes, codes or onCinances were identified: Section 21- 19-11 (Miss Code Ann. 1972 as amended), the
Intemational Properq,lvlaintenance C-ode (IPMQ, and applicable Municipal Ordinances. The violations are as follows and based on
the violations identified, the Cty requests that you take the following correctiye actions:


 Violation(s):

 EXT MAINTENANCE, IPMC 304.I
 II Corrective Actions Required:

 MAKE NECESSARY REPAIRS
 UNSECURE OPENINGS, MS 2I -I9-I I
 VACANT STRUCTURE, IPMC 30I.3
 IT SECURE OPENING(S)
 BOARD UP AND SECURE OPENINGS
 BROKEN WINDOWS IPMC 304.13 T REPAIR/REPLACE BROKEN WINDOW



The City is asking that pu please take the above actions within the next FOL1RTEEN (14) dals to prevent funher action as set out
in the paragnph below.
 NOTICE OF HEARING
If 1ou have not taken the above noted corrective actions within the 14 dap provided, pu are hereby given notice of and invited to
anend a public hearing before the Gulfpon Gty Councl, on,05/05/2026 x 1:30 PM on the 2nd Floor of Gu.lfport s CityFlall,23Og
 15th Street, on the violations set forth above. At this hearing, the City Council will be asked to adjudicate that the subject properry is
in a state of uncleanliness or a menace to the public heahh, safety and welfare of the community. This adudication will also authorize
the Gty of Gulfpon to re-enter the properry for a period of one (1) par without any funher hearings if notice is posted on this
property and at City FLll on the fint floor, 2309 15th Street, Gulfport, Ir{S at least seven (Z) &p prior to re-entering the propeay for
resolution of the sarne type of violation. In addition, the GtyCouncil will be aslad to authorize advenisement for bids to perform the
necessary corrective actions. All costs incurred will be assessed to lour properq, taxes and/or posted to the countyJudgment Rolls.
Please contact our oflrce at Q28) 868-5718, if pu have any questions about this letter or if the requested corrective actions are taken
within the Fourteen (14) dayperiod in onder to avoid our prcceeding with a public hearing on pur property.

Respectfully pun,

TtL. ' ).L,
Tyler Vales - CODE ENFORCEIv{ENT
cc: Mayor HUGH D. KEATING
Council Memben JOHNNY HOGGATI Case Number: 17105
 CODE ENFORCEMENT DIVISION
 P.O. Box "S"

 "}fix-'
G U FP 0 RT
 Gulfpon, MS 39502-7780
 Phone:228-868-5718
 Gulfpon Police Depanment
 2210 15,h St.
 Gulfpon, MS 39501


April2L, 2026

STANLEY MGAFFREYS SIGN & PTASTIC
ATTN: JANI RENEE MCAFFREY
15254 DEDEALX
GULFPORT, IVIS 39503

Reference: Tax Parcel Numben 0808L-02-038.000
 15254 DEDEAUX RD A

fu the City of Gulfpon worls to ensue a safe and heafthy environment for our citizens and visiton, it is sometimes necessaryto
reqtrest tle help of private propety owners to improve the safety, heahh and appearance of our Gty. fu a part of ongoing effons,
C-o& Enforcement penonnel recently conducted a visual inspection of the above noted property. As a resuh, violations of one or
more ofthe following laws, stattrtes, co&s or onCinances werc identified: Seaion 21-19-11 (Miss Code Ann. 1972 as amended), the
Intemational Properq,Maintenance C-o& (IPMQ, and applicable Municipal dinances. The violations are as follows and based on
the violations i&ntified, the Cty requests that you take the following correctiye actions:


 Violation(s):

 EXT MAINTENANCE. IPMC 304.I
 II Cottective Actions Required:

 MAKE NECESSARY REPAIRS
 UNSECURE OPENNGS, MS 2I.19.I I T SECURE OPENING(S)
 VACANT STRUCTURE, IPMC 30I.3
 BROKEN WINDOWS IPMC 304. I3
 II BOARD UP AND SECURE OPENINGS
 REPAIR/'REPLACE BROK-EN WINDOW



The City is asking that 1ou please tale the above actions within the next FOURTEEN (14) da]d to prcvent further action ,rs set out
in the paragraph below.
 NOTICE OF HEARING
If pu have not taken the above noted corrective actions within the 14 &p provided, pu are hereby given notice of and invited to
attend a public hearing before the Gulfpon Gty Councrl on, 05/05/2026 at 1:30 PM on the 2nd Floor of Gulfpon! Cjry HaU 2309
15th Street, on the violations set fonh above. fu this hearing, the City Council will be asked to adjudicate that the subject prcpeq, is
in a state of uncleanliness or a menace to the pubLic heahh, safety and welfare of the commr.rnity. This adjudication will also auhorize
the Gty of Gulfpon to re-enter the property for a period of one (1) par without any further hearings if notice is posted on this
property and at Gty FIall on the fist floor, 2309 15th Street, Gulfpon, MS at least seven (Z) &p prior to re-entering the property for
resolution of the same qpe of violation. In addition, the Gty Council will be asked to authorize advenisement for bids to perform the
necessary corrective actions. All coss incurred will be assessed to lour proper), taxes and,/or posted to the countyJudgment Rolls.
Please contact our offic.e x Q28) 868-5718, if you have any questions about this letter or if the requested corrective actions are aken
within the Fourteen (14) &yperiod in order to avoid our proceeding with a public hearing on pur property.

Respectfully purs,

7it".lt).te
T/er \flales - CODE ENFORCEIVIENT
cc: lvlayor HL-GHD. KEATING
Council I\ilember: JOHNNY HOGGATT Case Numben 12105
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 CODE ENFORCEMENT DIVISION
 t P.O. Box "S"
 Gulfpon, IVIS 39502- 1780
G L FP
 stP
 o RT  a
 Phone: 228-868-5718
 Gulfpon Police Depanment
 22tO 15,h Sr.
 Gulfpon, IitS 39501


April 9, 2026

K ENNEDY AL,DRE Y -ESTATE-
204 N \YIISON BLVD
GL]LFPORT, MS 39503

Reference: Tax Parcel Number: 0808K-02-028.000
 204 NORTHMISONBLVD

fu the Gty of Gulfpon worls to ensure a safe and healthy environment for our citizens and visiton, it is sometimes necessary ro
rcquest tht help of private properq, owners to improve the safery, heahh and appearance of our City. fu a pan of ongoing effons,
C-ode Enlorcement penonnel recently conducted a visual irspection of the above noted propeny. As a resuft, violations of one or
more of the following laws, statutes, codes or ordinances were identifiedr Seaion 21- 19- 11 @4iss Code Ann. 1922 as amended), the
Intemational Properqz Maintenance C.ode (IPMQ, and applicable Municipal dinances. The violations are as follows and based on
the violations identified, the Cty rcquess that ),ou take the following corrective actions:


 Yiolation(s):

 OVERGROWN PROPERTY, IPMC 302.4
 II Conective Actions Required:
 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4
 TRASH & DEBRIS, IPMC 308.I
 II REMOVE WEEDS, VINES, LIMBS, TR
 REMOVE/HAUL OFF TRASH & DEBRIS
 II
 Ir
 I
The City is asking that pu please take the above actions within the next FOUx-TEEN (14) dap to prevent further action as set out
in the paragraph below
 N.TICE oF HEARING
If 1ou have not taken the above noted corrective actiors within the 14 dap provide4 you are hereby giv_en notice of and invited to
attend a public hearing before the Gu.lfpon (}ty Coun ct1. on, 05/ 05/ 2026 at 1:30 PM on the 2nd Floor of Gulfpon's Gty FLll, 2309
15th Streit, on the violtions set fonh
 jboys. fu this hearing, the Ciry Corurcil will be aslad to adjudicate that the subject property is
in a state oi unclearrliness or a rnenace to the public heahh, s-afety and welfare of the community. This adjudication will also authorize
the Ciry of Gulfpon to re-enter the prcperty for a period of one (1) ytar without any funher hearings if notice is _posted on this
o-p.rtv *d * City FLll on the fim floon ZjOg tsth Street, Gulfpon, MS at least seven (7) &p priorto re-entering_the prcPertyfor
L,j*iio of ,n rr'"" rype of violation.In addition, the GryC-ouncil will be asked to authorize advenisement for bids to Pe.fo1r *.
;.;;.1y;"";t * "a16*.
 att
 "o.t
 incuned will be asseis.d to lout prop€rty_taxes and/or posted to. the countyJudgment Rollb.
pLrr. .Jrr,"., o* o fflrce at (228) 868-5718, if 1ou have any questions aboufthis leaer or if the requested corrective actions are taken
within the Fourteen (t+) &y period in order rc avoid our proceeding with a public hearing on pur property.

Respecdully yours,

4t""'tt"t*
t'derVales - CODE EMORCEMENT
cJ: Maracr HL-GH D. KEATING
C-ouncii lvlemben IOHNNY HOGGATT
 Gse Numben 17218
 (PDE ENroRcErrrNIDi'#jgl
 . . l\1S 195C2' I 7E0
 Gulfmn
 .21{.868.5718

 ' Polirc I]Prncm
 Gufircn

o 2210 ,5'5t'
 GulfPn I4i J9501



 Asit 9,2026
 .ESTATE'
 KET.SiED] AI.DREY
 20{ N VIT-SON BLVD
 GtM?o&T, lrs le5o3

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 CODE ENFORCEMENT DIYISION
 ,2.fix,
 FP
 P.O. Box "S"
 Gulfpon, tvIS 39 502- 17 80
GU RT Phone:228-868-5718
 Gulfpon Police Depanment
 2210 15n Sr.
 Gulfpon, IvfS 39501


April2t,2026
NEISONGRE@RY
12458 E BRIARWOOD DR
GULFPORT, IVS 39503

Reference: Tax Parcel Number: 08088-01-010.003
 12458 BRIARNTOOD DR EAST

As the City of Gulfpon worls to ensure a safe and heahhy environment for our citizens and visiton, it is sometimes necessary ro
request the help of pri\/ate prcpety ovnen to improve the safety, heakh and appearance of our City. fu a part of ongoing effons,
C-ode Enforcement personnel recentlyconducted a visual inspection of the above noted property. fu a resuh, violations of one or
more ofthe following laws, statutes, codes or orrdinances pere identified: Section 21-19-11 (Miss Co& Ann. 1972 as amended), the
Intemational Property Maintenance Code (IPMQ, and applicable Municipal frinances. The violations are as follows and based on
the violations i&ntified the Gty requess that 1ou take the following corrective actions:


 Yiolation(s):

 OVERGROWN PROPERTY, IPMC 302,4
 II Corective Actions Required:
 CUT & CLEAN THE PROPERTY
 WEEDS&PLANT GROWTH, IPMC 302.4
 TRASH & DEBRIS, IPMC 308.I
 II REMOVE WEEDS, VINES, LIMBS, TR
 REMOVE/HAUL OFF TRASH & DEBRIS


The City is asking that pu please take the above actions within the next FOURTEEN (14) dap to prevent funher action as set out
in the pangnph below
 NOTICE OF HEAR]NG
If you have not ta}en the above noted corrective actions within the 14 &p provi&d pu are hereby given notice of and invited to
attend a public hearing before the Gulfpon Gty C-ouncl on,05/05/2026 at 1:30 PM on the 2nd Floorof Gullpon s CityFhll,2309
15th Street, on the violations set fonh above. At this hearing, the City C-orurcil will be asled to adjudicate that the subiect property is
in a state of uncleanliness ora menace to the public heahh, safetyand welfare of ttre community. This adjudication will also amhorize
the Gty of Gulfpon to rc-enter the properry for a period of one (1) year without any funher hearings if nodce is _posted on this
properry and at Ciry Flall on the fint flooi 2309 15t[Str..t, Gulfpon, MS at least seven(7) dap prior to re-entering_the prcperty for
resolution of the same qpe of violation. In addition, the Gty Council will be asked to authorize advenisement for bids to perfonn the
necessary corrective aaions. All costs incurred will be assessed to your propety_taxes and/or posted to- the countyJudgment Rolls'
Please conact our o ffte at (228) 868- 57 1 8, if pu have any questions abouithis letter or if the requested corrective actions are taken
within the Founeen (1a) day period in onJer to avoid our proceeding with a public hearing on pur property.

Respecdully purs,

T|L. 7t l"'
Tyler Vales - ODE ENFORCEMENT
cc: }4a1or HIJGHD. KEATING
Council Memben JOHNNY HOGGATT C-ase Numben 17226
 CODE ENFORCEMENT DIVISION
 P.O. Box "S"

 "2fix"
G U FP 0 RT
 Gulfpon, IVIS 39502- 1780
 Phone:228-858-5718
 Gulfpon Police Depanment
 2210 15s St.
 Gulfpon, lvIS 39501


April2L,2026
NETSONGREGORY
1857 \YOODDALE BLVD
BATON ROTJGE, IA 70806

Reference: Tax Parcel Numben 0808B-01-010.003
 12458 BRIARNTOOD DR EAST

As the City of Gulfport s,o;is to ensure a safe and heahhy environment for our citizens and visiton, it is sometimes necessary ro
request the help of private propety ownen to improve the safety, heahh and appearance of our City. As a part of ongoing effons,
C-ode Enforcement penonnel recently conducted a visual inspection of the above noted property. fu a resuh, violatio^ of orre or
more of the following laws, statutes, co&s or onCinances were i&ntified: Section 21-19-11 (Miss Code Ann. t9Z2 as amended), the
Intemational Properq,Maintenance Co& (PMQ, and applicable Municipal dinances. The violations are as follops and based on
the violations identified, the Gty requess that you ta.ke the following corrective actions:


 Violation(s):
 II Corrective Actions Required:

 CUT & CLEAN THE PROPERT}'

 rI
 OVERGROVIN PROPERTY, IPMC 302.4
 WEEDS&PLANT GROWTH, IPMC 302.4 REMOVE WEEDS, VNES, LIMBS, TR
 TRASH & DEBRIS, IPMC 308.I REMOVE/HAUL OFF TRASH & DEBRIS


The City is asking that pu please take the above actions within the next FOURTEEN (14) dals to prevent further action as set out
in the paragraph below.
 NOTICE OF HEARING
If pu have not talen the above noted corrective actiors within the 14 dap provided, pu are hereby given notice of and invited to
attend a public hearing before the Gulfport City Counctl ory05/05/2026 at 1:30 PM on the 2nd Floor of Gulfpoft's CityHaI,2309
t5th Street, on the violations set fonh above. fu this hearing, the City Council will be asked to adjudicate that the subject propety is
in a state of uncleanliness or a nrenace to the public health, safety and welfare of the communiry. This adjudication will also authorize
the City of Gulfpon to rc-enter the property for a period of one (1) year without any funher hearings if notice is posted on this
property and at Ciry Fhll on the fint floor, 2309 15th Street, Gulfpon, MS at least seven (7) days priorto re-entering the properyfor
resolution of the same rype of violation. Iu addition, the Cty C-ouncil will be aslred to authorize advertisement for bids to perform the
necessary corrective actions. All costs incurred will be assessed to lour propeny tal<es and/or posted to the counlyJudgment Rolls.
Please contact our office at (228) 858-5718, if you have any questions about tht letter or if the requested corrective actions are taken
within the Founeen (1a) day period in order to avoid our proceeding with a public hearing on your propety.

Respectfully 1ours,

TtL, 1t).Lo
T1,ler Vales - OODE ENFORCEMENT
cc: MapTHUGHD. KEATING
Council Memben JOHNNY HOGGATI C,ase Number: 12226
41,




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E
 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 5th day of May, 2026, the

following Resolution:

 A RESOLUTION BY THE GULFPORT CITY COUNCIL ACKNOWLEDGING
 EMPLOYEE LUNCHEON EVENT, AND FOR RELATED PURPOSES

 WHEREAS, the administration of the City of Gulfport, as a means of promoting and

enhancing employee morale and productivity, has announced a voluntary appreciation luncheon

and associated event that will take place on May 13, 2026, in Jones Park, between 11:00 a.m. and

1:00 p.m., and during which time there will be various recreational activities; and

 WHEREAS, as part of this luncheon, Gulfport Main Street Association intends to

donate, to those in attendance, the food (which will be prepared by H2O Innovation Operation &

Maintenance, LLC and others) and beverages which will be served at the luncheon; and

 WHEREAS, the administration advises that attendance at this luncheon and participation

in the associated recreational activities will be voluntary and employees can attend during their

lunch break at some point during 11:00 a.m. and 1:00 p.m. on May 13, 2026, with lunch breaks

to be coordinated through appropriate supervisors.

 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. The Governing Authority hereby acknowledges the voluntary employee

luncheon and associated event to be available during lunch breaks coordinated through

appropriate supervisors between 11:00 a.m. and 1:00 p.m. on May 13, 2026, for those wishing to

attend.




 Page 1 of 2
 SECTION 3. That this Resolution be, and it is hereby ordered to be spread on the

minutes of the Governing Authority, and to be in full force and effect immediately upon its

passage and enactment according to law.

 The above and foregoing Resolution, after having been first reduced to writing, was

introduced by ________________, seconded by ____________________, 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 _________________, 2026.


(SEAL)


ATTEST: ADOPTED:


_______________________ _________________________
CLERK OF THE COUNCIL PRESIDENT



 The above and foregoing Resolution was submitted to and approved by the Mayor, this

the _____ day of ____________________, 2026.

 APPROVED:


 ___________________________
 MAYOR




 Page 2 of 2
 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

____________, 2025, the following Resolution:

  A RESOLUTION BY THE GULFPORT CITY COUNCIL TO APPROVE REQUEST
 FOR EXTENSION OF TIME TO COMPLETE THE THREE RIVERS BANK
 STABILIZATION PROJECT, AND FOR RELATED PURPOSES

 WHEREAS, the City of Gulfport intends to undertake a project to stabilize the east bank

of Three Rivers Road over a creek located generally between Crossroads Parkway and Dedeaux

Road; and

 WHEREAS, presently, the conclusion date for this project is May 19, 2026, but to

enable the City to avoid closing Three Rivers Road during this project while school is in session,

and considering the proximity of various elementary school to the area of work, the City desires

to request an extension of time to complete the project to August 31, 2026; and

 WHEREAS, to make the time extension request noted above, the Natural Resources

Conservation Service has requested that the City complete, execute and submit a Recipient

Request for a No-Cost Extension of NRCS EWPP Cooperative Agreement, which is attached

hereto as Exhibit “A”; and

 WHEREAS, the Governing Authority finds it in the best interest of the City to approve

and authorize the execution of the Recipient Request for a No-Cost Extension of NRCS EWPP

Cooperative Agreement as attached hereto as Exhibit “A”.

 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 proposed Recipient Request for a No-Cost Extension of NRCS

EWPP Cooperative Agreement should be and the same is hereby approved as attached hereto as

Exhibits “A”.

 SECTION 3. That the Mayor be and he is hereby authorized to execute and deliver the

same on behalf of the City of Gulfport.

 SECTION 4. That this Resolution shall be in 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 ________________, seconded by ____________________, 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 _____________________, 2026.


(SEAL)


ATTEST: ADOPTED:



________________________________ ______________________________
CLERK OF THE COUNCIL PRESIDENT




 The above and foregoing Resolution was submitted to and approved by the Mayor, this

the ______ day of ________, 2026.



 2
 APPROVED:


 ______________________________
 MAYOR




3
Memorandum
To: Mayor Hugh Keating and Members of the City Council

CC: Wayne E. Miller, CAO
 Kini Gonsoulin, Director of Finance
 J. Tyler Gentry, Director of Public Works
 Robert Lee, P.E., Assistant City Engineer
 Andrew Shaddix, Project Manager
 Jessica Versiga, Purchasing Agent
 Legal Department

From: Jeremy Harrison, P.E., Director of Engineering

Date: April 24, 2026

Re: Recommendation to Approve a No-Cost Time Extension for the Three Rivers Bank
 Stabilization (NR254423XXXXC016)
 – Emergency Watershed Protection Project through the Natural Resources Conservation Service



Attached for your consideration is the amendment request to extend the time for the referenced NRCS
Cooperative Agreement for the Three Rivers Bank Stabilization Project. The amendment extends the current
period of performance from May 19, 2026, to August 31, 2026. There is no cost associated with this time
extension.

The extension is needed because the project remains in the pre-construction phase. The City has selected a
contractor and is currently finalizing the work authorization. Because this work will require closure of a
major thoroughfare during construction, the anticipated construction start is immediately after Memorial
Day, when schools dismiss for the summer. Construction is expected to take approximately 90 calendar
days, weather permitting.

I recommend approval of this amendment

Attachment:
 1. NRCS Time Extension Request / Amendment Documentation




 Office of the Director of Engineering | 4050 Hewes Avenue | Gulfport, MS 39507-3903
 P: 228.868.5740 | E:jharrison@gulfport-ms.gov | www.gulfport-ms.gov
Grants and Agreements Division (GAD) Submission Memo (GADSUM5) Expiration Date: 09/30/2026
Recipient Request for a No-Cost Extension of NRCS EWPP Cooperative Agreement Previous versions will not be accepted


1. Event name 4/11/2024 Rain Storm 2. Agreement # NR254423XXXXC016

3. Recipient/Sponsor City of Gulfport 4. State MS 5. Amendment # 2

6. Project # 5323 7. Current period of performance 08/25/2025 to 05/19/2026

8. Number of calendar days for thisextension 104 9. New proposed end date 08/31/2026

10. Disaster Date 04/11/2024 For a status on all EWP Events please visit EWP Events Power BI

11. The following documentation is either attached - (A) or described in block 12 - (B) and both NRCS and the sponsor concur:
 A B
 ✔ a. Sponsor request for time extensionis attached.
 ✔ b. The reasons that construction will not be complete within the required time limit.
 ✔ c. Progress to date and a revised schedule for the outstanding milestones and deliverables.
 ✔ d. An NRCS determination that the waiver is in the best interest of the Federal Government.
 ✔ e. An outline of the additional resources the sponsor and STC will direct to accomplish the milestones and
 deliverables according to the project schedule.
12. Narrative for above documentation if not attached. / Notes
GAD to keep either (1) or (2) below.
(2) The December 31, 2025, version of the general terms and conditions applies to this Federal award.
https://www.fpacbc.usda.gov/sites/default/files/2026-02/usda-general-terms-conditions-2025.pdf

15. The waiver is in the best interest of the Federal Government (Ref: COR Norman Patterson).
16. STC will receive timely status updates from EWP Program Manager to monitor achievement of milestones. Sponsors will keep COR
abreast of progress and expected milestones. Additional details listed in attached sponsor letter.


Signatures showing concurrence
Obtain block 13-15 signature, prior to GAD Submission
13. Agency Program / Technical Contact 14. State Conservationist



15. Authorized Sponsor/Recipient Representative




Name Hugh D. Keating Title Mayor

16. Grants and Agreements Division Concurrence




17. Headquarters Program Approval
 The time limit waiver is


(Required if, the new proposed end date of 08/31/2026
 is past 07/10/2024 for exigent or 10/11/2025 for non-exigent)
 These fields are auto-populated and can't be edited

This document serves as the fully executed amendment to this agreement. Except as provided herein, all other terms and conditions
of the original agreement and any previous amendments remain unchanged and in full force and effect.
FPAC-GAD-5 (03-20-2026) Page 1 of 2
GADSUM5 Program Attachment

1. Event name 4/11/2024 Rain Storm 2. Agreement # NR254423XXXXC016

3. Recipient/Sponsor City of Gulfport 4. State MS 5. Amendment # 2

6. Project # 5323 7. Current period of performance 08/25/2025 to 05/19/2026

8. Number of calendar days for extension 104 9. New proposed end date 08/31/2026

10. Disaster Date 04/11/2024
11. Associated DSR's for this amendment/Updated Milestones
28-04-24-5323-307 (See attached sponsor letter.)




 12. Previous extension amendments time table
 Previous Time Days of Revised
 Extension Extension Expiration Granted by Reason for Extension
 Amd # Date

 Unforeseen delays in the environmental review process
 1 220 05/19/2026 NHQ




  13. Performance time of the original Total performance time for
 agreement, before any 47 agreement including this 371
 amendments, in calendar days amendment, in calendar days

FPAC-GAD-5 (03-20-2026) Page 2 of 2
April 8, 2026

Natural Resources Conservation Service
Attn: Norman Patterson
NRCS Program Contact
100 West Capitol Street, Suite 1321
Jackson, MS 39269

Re: NRCS - NR254423XXXXC016 - Time Extension Request

Dear Mr. Patterson,

On behalf of the City of Gulfport, this letter serves as a formal request for an additional time
extension for the above-referenced project which is currently in the pre-construction phase.

We have selected a contractor for the project and are working to finalize the work authorization.
Because this major thoroughfare will have to be closed during construction, we anticipate
construction starting right after Memorial Day as schools dismiss for the summer. Construction
with last approximately 90 calendar days, weather permitting.

To be able to complete construction on this project, we respectfully request an extension to move
the project completion date to August 31, 2026.

The City’s current schedule anticipates:
 • Contractor Selection: April 2026
 • Notice to Proceed (NTP): June 1, 2026
 • Construction duration: approximately 90 calendar days
 • Project Closeout: October 30, 2026

This extension request will allow sufficient time to complete all construction activities and submit
all required closeout documents.

We appreciate NRCS’s continued support and partnership on this important project. Please let us
know if any additional information or documentation is required in support of this request.

Sincerely,



Robert E. Lee, PE
Assistant City Engineer
 Department of Engineering | 4050 Hewes Avenue | Gulfport, MS 39507-3903
 P: 228.868.5740 | www.gulfport-ms.gov | www.gulfport-ms.gov
Memorandum
To: Mayor Hugh Keating and Members of the City Council

CC: Wayne E. Miller, CAO
 Kini Gonsoulin, Director of Finance
 J. Tyler Gentry, Director of Public Works
 Robert Lee, P.E., Assistant City Engineer
 Andrew Shaddix, Project Manager
 Jessica Versiga, Purchasing Agent
 Legal Department

From: Jeremy Harrison, P.E., Director of Engineering

Date: April 24, 2026

Re: Recommendation to Approve a No-Cost Time Extension for the Three Rivers Bank
 Stabilization (NR254423XXXXC016)
 – Emergency Watershed Protection Project through the Natural Resources Conservation Service



Attached for your consideration is the amendment request to extend the time for the referenced NRCS
Cooperative Agreement for the Three Rivers Bank Stabilization Project. The amendment extends the current
period of performance from May 19, 2026, to August 31, 2026. There is no cost associated with this time
extension.

The extension is needed because the project remains in the pre-construction phase. The City has selected a
contractor and is currently finalizing the work authorization. Because this work will require closure of a
major thoroughfare during construction, the anticipated construction start is immediately after Memorial
Day, when schools dismiss for the summer. Construction is expected to take approximately 90 calendar
days, weather permitting.

I recommend approval of this amendment

Attachment:
 1. NRCS Time Extension Request / Amendment Documentation




 Office of the Director of Engineering | 4050 Hewes Avenue | Gulfport, MS 39507-3903
 P: 228.868.5740 | E:jharrison@gulfport-ms.gov | www.gulfport-ms.gov

 Exhibit "A" to
 Resolution
Grants and Agreements Division (GAD) Submission Memo (GADSUM5) Expiration Date: 09/30/2026
Recipient Request for a No-Cost Extension of NRCS EWPP Cooperative Agreement Previous versions will not be accepted


1. Event name 4/11/2024 Rain Storm 2. Agreement # NR254423XXXXC016

3. Recipient/Sponsor City of Gulfport 4. State MS 5. Amendment # 2

6. Project # 5323 7. Current period of performance 08/25/2025 to 05/19/2026

8. Number of calendar days for thisextension 104 9. New proposed end date 08/31/2026

10. Disaster Date 04/11/2024 For a status on all EWP Events please visit EWP Events Power BI

11. The following documentation is either attached - (A) or described in block 12 - (B) and both NRCS and the sponsor concur:
 A B
 ✔ a. Sponsor request for time extensionis attached.
 ✔ b. The reasons that construction will not be complete within the required time limit.
 ✔ c. Progress to date and a revised schedule for the outstanding milestones and deliverables.
 ✔ d. An NRCS determination that the waiver is in the best interest of the Federal Government.
 ✔ e. An outline of the additional resources the sponsor and STC will direct to accomplish the milestones and
 deliverables according to the project schedule.
12. Narrative for above documentation if not attached. / Notes
GAD to keep either (1) or (2) below.
(2) The December 31, 2025, version of the general terms and conditions applies to this Federal award.
https://www.fpacbc.usda.gov/sites/default/files/2026-02/usda-general-terms-conditions-2025.pdf

15. The waiver is in the best interest of the Federal Government (Ref: COR Norman Patterson).
16. STC will receive timely status updates from EWP Program Manager to monitor achievement of milestones. Sponsors will keep COR
abreast of progress and expected milestones. Additional details listed in attached sponsor letter.


Signatures showing concurrence
Obtain block 13-15 signature, prior to GAD Submission
13. Agency Program / Technical Contact 14. State Conservationist



15. Authorized Sponsor/Recipient Representative




Name Hugh D. Keating Title Mayor

16. Grants and Agreements Division Concurrence




17. Headquarters Program Approval
 The time limit waiver is


(Required if, the new proposed end date of 08/31/2026
 is past 07/10/2024 for exigent or 10/11/2025 for non-exigent)
 These fields are auto-populated and can't be edited

This document serves as the fully executed amendment to this agreement. Except as provided herein, all other terms and conditions
of the original agreement and any previous amendments remain unchanged and in full force and effect.
FPAC-GAD-5 (03-20-2026) Page 1 of 2
GADSUM5 Program Attachment

1. Event name 4/11/2024 Rain Storm 2. Agreement # NR254423XXXXC016

3. Recipient/Sponsor City of Gulfport 4. State MS 5. Amendment # 2

6. Project # 5323 7. Current period of performance 08/25/2025 to 05/19/2026

8. Number of calendar days for extension 104 9. New proposed end date 08/31/2026

10. Disaster Date 04/11/2024
11. Associated DSR's for this amendment/Updated Milestones
28-04-24-5323-307 (See attached sponsor letter.)




 12. Previous extension amendments time table
 Previous Time Days of Revised
 Extension Extension Expiration Granted by Reason for Extension
 Amd # Date

 Unforeseen delays in the environmental review process
 1 220 05/19/2026 NHQ




  13. Performance time of the original Total performance time for
 agreement, before any 47 agreement including this 371
 amendments, in calendar days amendment, in calendar days

FPAC-GAD-5 (03-20-2026) Page 2 of 2
April 8, 2026

Natural Resources Conservation Service
Attn: Norman Patterson
NRCS Program Contact
100 West Capitol Street, Suite 1321
Jackson, MS 39269

Re: NRCS - NR254423XXXXC016 - Time Extension Request

Dear Mr. Patterson,

On behalf of the City of Gulfport, this letter serves as a formal request for an additional time
extension for the above-referenced project which is currently in the pre-construction phase.

We have selected a contractor for the project and are working to finalize the work authorization.
Because this major thoroughfare will have to be closed during construction, we anticipate
construction starting right after Memorial Day as schools dismiss for the summer. Construction
with last approximately 90 calendar days, weather permitting.

To be able to complete construction on this project, we respectfully request an extension to move
the project completion date to August 31, 2026.

The City’s current schedule anticipates:
 • Contractor Selection: April 2026
 • Notice to Proceed (NTP): June 1, 2026
 • Construction duration: approximately 90 calendar days
 • Project Closeout: October 30, 2026

This extension request will allow sufficient time to complete all construction activities and submit
all required closeout documents.

We appreciate NRCS’s continued support and partnership on this important project. Please let us
know if any additional information or documentation is required in support of this request.

Sincerely,



Robert E. Lee, PE
Assistant City Engineer
 Department of Engineering | 4050 Hewes Avenue | Gulfport, MS 39507-3903
 P: 228.868.5740 | www.gulfport-ms.gov | www.gulfport-ms.gov
 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

_________, 2026, the following Resolution:

 A RESOLUTION BY THE GULFPORT CITYCOUNCIL TO APPROVE
 VENDOR AGREEMENT WITH JB CHARGING, LLC,
 AND FOR RELATED PURPOSES

 WHEREAS, as an amenity to those using facilities operated by the Department of

Leisure Services, the City desires to provide user pay telephone charging stations at various

city owned community centers, gyms and fuel dock; and

 WHEREAS, JB Charging, LLC, has approached the City about providing the said

charging stations to the City, at no cost to the City, and with a revenue sharing component

(10% of all charging revenue to the City) as more fully set forth in the memorandum from

Randall Wales, Director of Leisure Services; and

 WHEREAS, because the agreement is a month-to-month agreement and may be

terminated on fourteen days’ notice without cause, it provides a great deal of flexibility if

provision of this amenity becomes problematic; and

 WHEREAS, it is believed to be in the best interest of the City to approve the

proposed Vendor Agreement with JB Charging, LLC, to authorize execution and

delivery of the Vendor Agreement by the Mayor on behalf of the City and to authorize

the Department of Leisure Services to select appropriate locations for placement of the

station at the City’s community centers, gyms and at the fuel dock.

 NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY

COUNCIL OF THE CITY OF GULFPORT, MISSISSIPPI, AS FOLLOWS, TO-

WIT:

 Page 1 of 3
 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 proposed Vendor agreement between the City and JB

 Charging, LLC, be and the same is hereby approved in the form attached hereto as

 Exhibit “B”, and the Mayor is hereby authorized to sign and deliver the same on the

 City's behalf subject to the City's standard addendum/ rider to contracts, a copy of which

 is attached hereto as Exhibit "C," on the terms set forth in Exhibit "B" attached hereto.

 SECTION 3. That this Resolution shall be in 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, was

introduced by ________________, seconded by ____________________, 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 _________________, 2026.


(SEAL)


ATTEST: ADOPTED:


_______________________ _________________________
CLERK OF THE COUNCIL PRESIDENT


 Page 2 of 3
 The above and foregoing Resolution was submitted to and approved by the Mayor, this

the _____ day of ____________________, 2026.

 APPROVED:


 ___________________________
 MAYOR




 Page 3 of 3
Memorandum
To: City Council Members
 Hugh Keating, Mayor

CC: Wayne Miller, CAO
 Jeff Bruni, City Attorney

From: William (Billy) Lehman

Date: 4/1/2026

Re: JB Charging Station


Staff has been approached by JB Charging, LLC about placing portable phone charging
stations in select City facilities and public spaces. The company would install, maintain,
and service the stations at no cost to the City, and would assume responsibility for
maintenance and liability. The City would only incur minimal electricity cost.

In return, the City would receive 10% of the gross revenue generated from each station.
The agreement operates on a month-to-month basis and may be terminated within 14
days’ notice, allowing flexibility if the program does not meet expectations.

If approved, we have plans to place stations at various centers and public spaces,
including but not limited to City gyms, centers and fuel dock.

Thank you for your consideration.



William (Billy) Lehman
Assistant Director




 Department of Leisure Services | P.O. Box 1780 | Gulfport, MS 39502
 135 Courthouse Rd | Gulfport, MS 39507 Exhibit "A" to
 P: 228.868.5881 | E: ls@gulfport-ms.gov | www.gulfport-ms.gov
 Resolution
 VENDOR AGREEMENT

This Vendor Agreement ("Agreement") is entered into on Date: ____________, by and between
JB Charging LLC, a LLC (referred to as "JB Charging"), and the Business: __________________
(referred to as "Vendor").

WHEREAS, JB Charging operates a business providing portable battery packs for rent to
customers, which are stored in battery stations (referred to as "stations") and placed inside
businesses.

WHEREAS, Vendor is the business located at Business Address: __________________-​
​
, and wishes to partner with JB Charging to host a JB Charging station on their premises;

NOW, THEREFORE, in consideration of the premises and covenants contained herein, JB
Charging and Vendor (collectively referred to as the "Parties") agree as follows:

1. STATION PLACEMENT

1.1. JB Charging will provide a JB Charging station, which will be installed and maintained by
JB Charging at a location mutually agreed upon by both Parties within Vendor's business
premises.

1.2. Vendor shall ensure that the provided JB Charging station remains accessible to
customers during normal business hours and can be operated without support from staff.

2. REVENUE SHARING

2.1. Vendor agrees to a revenue sharing arrangement with JB Charging. JB Charging shall pay
Vendor a commission equal to __10__% of the gross revenue generated from the use of the JB
Charging station at Vendor's premises.

2.2. Payment of the commission shall be made on a monthly basis on the 1st of each new
month. Payment will be made via direct deposit to the bank account provided by Vendor.


1 Exhibit "B" to
 Resolution
 Vendor Agreement


3. SPACE AND ACCESS

3.1. Vendor shall provide sufficient space within their business premises for the installation and
operation of the JB Charging station, ensuring that it does not obstruct the flow of customers
or violate any local regulations.

3.2. Vendor shall allow JB Charging employees or representatives access to the JB Charging
station for maintenance, restocking, and any necessary repairs. Such access shall be granted
during regular business hours and with reasonable advance notice.

4. TERM AND TERMINATION

4.1. The initial term of this Agreement shall be 1 month. After which, either Party may terminate
this Agreement with or without cause upon 14 days' verifiable notice.

4.2. Upon termination, Vendor must return JB Charging's station within 30 days.

5. OWNERSHIP OF EXPENSES

5.1 JB Charging will cover the cost of any repair or maintenance required to operate the JB
Charging station. This may include items such as replacing batteries, upgrading station
capacity, or repairing damages resulting from use.

5.2 Vendor will be responsible for the energy costs associated with the station.

6. Liability

6.1 JB Charging assumes all liability in all interactions with JB Charging property.

6.2 JB Charging assumes all liability for damages to Vendor or customer property caused by
JB Charging property.

6.3 Vendor must not tamper with or otherwise alter JB Charging Station or batteries in anyway,
doing so makes vendor liable for any damages.

7. CONFIDENTIALITY

7.1. Both Parties agree to keep confidential any proprietary or sensitive information shared
between them during the course of this Agreement.



 2 of 3
 Vendor Agreement


8. GOVERNING LAW

8.1. This Agreement shall be governed by and construed in accordance with the laws of
Mississippi, USA .

9. DISPUTE RESOLUTION

9.1 Depending on circumstances JB Charging will rely on either negotiation, mediation, or
arbitration to resolve any disputes. JB Charging would prefer to avoid the use of a 3rd party
and settle in negotiation.

10. AMENDMENTS AND MODIFICATIONS

10.1 If a time comes where JB Charging no longer feels this agreement aligns with the scope of
our business we reserve the right to adjust/add/remove terms. JB Charging will notify Vendors
in advance if a change is made.

11. ENTIRE AGREEMENT

11.1. This Agreement contains the entire understanding between the Parties concerning the
subject matter hereof and supersedes all prior and contemporaneous agreements and
understandings, whether oral or written.

IN WITNESS WHEREOF, the Parties hereto have executed this Vendor Agreement as of the
date first above written.



JB Charging:


Signature:____ _____________
Parth Darji, CEO/ Founder
Phone: (908)240-0294​ ​ ​ ​ Email: parth@jbcharging.com

Vendor: ​

Name: __________________________ ​ ​ Date: ___________________________
Vendor Signature:_______________________ ​ Phone:____________________




 3 of 3
 CITY OF GULFPORT, MISSISSIPPI
 STANDARD TERMS AND CONDITIONS RIDER / ADDENDUM
 TO CONTRACT FOR SERVICES


 Notwithstanding any term or condition to the contrary contained within any contract
wherein the City of Gulfport, Mississippi (“City”) is a party, or in any quotation, voucher or
purchase order which this Addendum accompanies or to which it is attached (“Contract”), the
City does not waive any rights, benefits or prohibitions that may be provided under any law,
statute, regulation, or policy. Any and all terms or conditions to the contrary in any Contract to
which the City is a party are hereby null, void and deleted. This Addendum shall be deemed
incorporated into the Contract and the following terms and conditions shall take precedence over
all other terms and conditions. Approval of the Contract by the City’s Governing Authority and
all amendments thereto is subject to and conditioned on these terms and conditions.

1. Governing Law/Venue. The Contract is governed and controlled by the laws of the State of
Mississippi. All suits, claims, cases, controversies, actions, disputes, complaints and/or orders
related to, arising from, in connection with, or to construe or enforce the Contract shall be
governed by the laws of the State of Mississippi, without regard to its conflicts of law principles.
The courts of the First Judicial District of Harrison County, Mississippi shall be the sole and
exclusive jurisdiction and venue for any civil action related to this Contract, and the Contractor
irrevocably consents to jurisdiction in said courts and waives any argument that such courts are
not a convenient forum for such litigation. Any provision which purports to establish venue
outside the State of Mississippi is deleted and void.

2. Compliance with Applicable Federal and State Laws. During the pendency and
performance of this Contract, the Contractor agrees to comply with and be bound by all
applicable or otherwise governing provisions of Federal and State laws as the same are
applicable to Contractor under the Contract or to which Contractor is required to comply with as
a result of the City’s funding source for the Contract.

3. Availability of Funds. The continuance of the Contract with the City is based upon the
availability of funds. Therefore, this contract can be cancelled by the City with thirty (30) days’
notice to the Contractor at the end of the fiscal period in the event funds are not appropriated by
the funding authority. In such event, any property covered by a lease shall be returned to the
lessor.

4. Taxes. The Contractor is liable for all taxes arising from, related to, or in connection with the
Contract or the performance of the Contract. Pursuant to Mississippi law, the City is generally
exempt from state sales and use tax. The City will not pay excise, personal property, real
property, income, value added, or any other similar taxes. If the Contractor is liable for such
taxes, the Contractor shall take such into consideration in pricing and the same will not be added
to the price of the Contract. It is the Contractor’s responsibility to contact the local taxing
authority in the state and county where equipment will be located to determine possible tax
liabilities in connection with the Contract.
5. Attorneys and Collection Fees. Any references to payment of attorney or collection fees by
the City are deleted or otherwise void.

 Page 1 of 5 Exhibit "C" to
 Resolution
6. Indemnification. Any references to the City indemnifying, defending or holding harmless
the Contractor or any other party, person, or entity are deleted or otherwise void.

7. Time Limitations. Any provision limiting the timeframe upon which the City can assert, file,
or pursue a claim, lawsuit, or legal proceeding in connection with the Contract is deleted or
otherwise void.

8. Disclaimer of Warranties. The City does not waive, disclaim or exclude any warranties of
any non-City party, person, or entity, including without limitation, any non-City party's,
person’s, or entity’s warranties of merchantability or fitness for a particular use or any common
law warranties to which the City may be entitled under any circumstance or condition.

9. Waiver of Claims; Remedies or Damages. The City does not waive any claim, right, or
cause of action (present, past or future) that in any way may arise out of or be related to the
Contract. The City further does not waive any type or category of remedies or damages to which
it may be afforded or entitled under any circumstance or condition.

10. Limitation of Liability/Damages. The City does not limit the liability of a non-City party,
person, or entity for any negligent, grossly negligent, reckless, or intentional act of omission or
commission, or any combination thereof. The City further does not limit the liability of any non-
City party, person, or entity to the amount of the contract or to any other set amount.

11. Liquidated Damages. Any references to payment of liquidated damages by the City in the
Contract are deleted and void.

12. Immunities. The City and its employees and officials do not waive their sovereign
immunity or any immunity to which any of them are entitled or conferred under Federal or State
law.

13. Liability of City; Tort Claims Act. The City shall only be responsible for liability resulting
from the acts or omissions of its employees acting within the course and scope of their official
duties to the degree and within the parameters permitted or set out under the Mississippi Tort
Claims Act. (Miss. Code Ann. §§ 11-46-1, et seq.). Any provisions, terms, or conditions of the
Contract that violate or are inconsistent with any applicable or governing provision or term of the
Mississippi Tort Claims Act are deleted or otherwise are void.

14. Control of Litigation. Any provision giving the Contractor exclusive control over litigation
is deleted or otherwise void.

15. Insurance of City. Any provision of the Contract that requires the City to purchase any
form of insurance is deleted, and any provision of the Contract that requires the City to name a
non-City party, person, or entity as an additional insured is deleted or otherwise void.

16. Arbitration. The City does not agree to submit to arbitration or mediation in any form and
any provision, term, or condition in the Contract to the contrary is deleted or otherwise void.



 Page 2 of 5
17. Unauthorized Payments. The City does not agree to pay any extra compensation, fees, or
allowances after service has been rendered or a contract has been made, or for any payment not
authorized by law.

18. Breach of Contract. In the event either party materially breaches the Contract, the non-
breaching party may terminate the Contract upon thirty (30) days written notice to the breaching
party. Such termination shall not prejudice the non-breaching party’s right to pursue any and
all other legal or equitable remedies available to it.

19. Assignment/Third Party Beneficiary. Neither party may assign its rights or delegate its
duties under the Contract without the prior written consent of the other party, which shall not be
unreasonably withheld. Any purported assignment of rights in violation of this provision is void.
The Contract does not and is not intended to confer any rights or remedies upon any persons
other than the parties to the Contract.

20. Public Records. The parties acknowledge that the City is subject to the Mississippi Public
Records Act (Miss. Code Ann. §§ 25-61-1, et seq.). Any agreement regarding confidentiality
that may be contained in the Contract shall be construed in accord with such Act, and the release
of any public record supersedes any applicable non-disclosure or confidentiality obligation of the
City.

21. City Employment. Any provision penalizing the City for hiring an employee of Contractor
is deleted or otherwise void.

22. Governmental Entity. The Contractor recognizes and acknowledges that the City is a
political subdivision of the State of Mississippi and enters into the Contract only to the extent
authorized by Mississippi law. Any provision of the Contract and any amendment thereto that is
not authorized by or is inconsistent with Mississippi law are invalid and deleted or otherwise
void.

23. Contracting Authority. The Contractor acknowledges that the individual executing the
Contract on behalf of the City is doing so in his/her official capacity only. To the extent any
provision contained in the Contract exceeds such authority, Contractor agrees that it will not look
to the individual in his/her personal capacity or otherwise seek to hold the individual personally
liable for exceeding such authority or by which to seek relief from such individual as a guarantor
thereof.

24. Employment Protection Act. Contractor represents and warrants that it will ensure
compliance with the Mississippi Employment Protection Act (Miss. Code Ann. §§ 71-11-1, et
seq.) as required.

25. Independent Contractor. It is understood by the parties that Contractor, including its
employees, is an independent contractor and is not an employee or agent of City. Contractor
understands and agrees that neither it nor its employees performing services hereunder shall be
entitled to any of the rights, fringe benefits and privileges established for City employees.
Contractor retains sole and absolute discretion, control and judgment in the manner and means of
carrying out its assignments. Contractor and its employees shall at all times be acting as and
deemed to be independent contractors. Nothing contained in the Contract shall be construed to
 Page 3 of 5
create a partnership, joint venture, agency or employment relationship between Contractor and
City. City shall have no responsibility for any of Contractor’s debts, liabilities or other obligations
or for the intentional, reckless, negligent or unlawful acts or omissions of Contractor or
Contractor’s employees or agents. In addition, Contractor may not bind City in any way
whatsoever with respect to third parties. If the Agreement requires Contractor to provide on-site
services to City, Contractor shall comply with City applicable policies and procedures for facility
access for any persons performing services on-site at City.

26. Entire Agreement. The parties acknowledge that the Contract, including this Addendum,
sets forth the entire agreement and understanding of the parties as to the subject matter(s)
including
therein.

27. Modification; Amendment. The contract may only be modified by a written amendment
authorized and executed by all parties to the contract. No oral statements shall modify or
otherwise affect the terms, conditions or specification of the contract.

28. Waiver of Jury Trial. The City shall not be subject to the terms of any provision contained
in the Contract or any supplemental terms that may seek to waive its right to a jury trial, and any
such term(s) requiring same shall be of no force or effect as against the City.

29. Renewal / Extension of Term. Any extension or renewal may be subject to approval by the
City’s Governing Authority and shall be subject to the terms of the City’s Standard Contract
Addendum that is in effect at that time.

30. Conflict of Terms. To the extent there is a conflict between the terms of this Addendum
and the terms of the Contract or any supplemental or amended terms thereof, the terms of this
Addendum will control. Upon expiration or termination of the Contract, the terms of this
Addendum shall survive and will apply with respect to any dispute that may exist between or
among the parties.

31. Failure to Enforce. Failure by City at any time to enforce any of the provisions of the
Contract or this Addendum shall not be construed as a waiver of any such provisions. Such
failure to enforce shall not affect the validity of the Contract or any part thereof or the right of
the City to enforce any provision at any time in accordance with its terms.

32. Insurance. If the aggregate sum to be paid by City to Contractor shall exceed $5,000.00,
and unless the Contract requires higher limits, which shall therefore control over the amounts in
this Paragraph / Section, Contractor shall (minimally) have general liability insurance in an
amount not less than $1,000,000.00 for bodily injury and property damage, and Contractor shall
identify and list City as an additional insured under such coverage and provide to City a copy of
the applicable Certificate of Insurance at the time of execution of the Contract. Contractor shall
comply with Mississippi law with regard to workers compensation insurance during the
pendency of the Contract.

33. No Security Interest or Lien. Any term or provision that attempts to grant or give
Contractor a security interest in or a lien placed on any property of the City under any
circumstance or condition is void and deleted from the Contract.
 Page 4 of 5
34. Notices. All notices, consents, waivers, and other communications required or permitted by
this Contract shall be in writing and shall be deemed given to a party when (a) delivered
personally (hand-delivered) to the appropriate addressee; or (b) received or rejected by the
addressee if sent by certified mail, return receipt requested, in each case to the following
addresses and marked to the attention of the person (by name or title) designated below (or to
such other address or person as a party may designate in writing by notice to the other parties):

Contracting Party (“Contrator):

 As stated or provided in the Contract


City of Gulfport, Mississippi:

 City of Gulfport
 Attention: Mayor
 2309 15th Street
 Gulfport, Mississippi 39501
 Telephone: (228) 868-5801

With a mandatory copy to:

 City of Gulfport
 Attn: City Attorney
 2220 15th Street
 Gulfport, Mississippi 39501
 Post Office Box 1780
 Gulfport, Mississippi 39502
 Telephone: (228) 868-5811




For Internal Use of City:

Contract Reference or Title of Contract:_________________________________________
 Page 5 of 5
 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

_________________, 2026, the following Resolution:

 A RESOLUTION BY THE GULFPORT CITY COUNCIL COMMENDING THE LIFE,
  SERVICE, AND DEDICATION OF THE LATE CAPTAIN PETER M. SKRMETTA
  AND DEDICATING AND NAMING THE SHIP ISLAND PIER AND PAVILLION IN
 HIS HONOR AND MEMORY, AND FOR RELATED PURPOSES

 WHEREAS, Peter M. Skrmetta was born on February 24, 1930 on Point Cadet in East

Biloxi, the heart of the city’s Croatian immigrant community, and his childhood in the

neighborhood universally known as “The Point” left him with a profound love for the

Mississippi Coast; and

 WHEREAS, Captain Pete was the son of a successful, first-generation Croatian oyster

and shrimp fisherman, Peter Martin Skrmetta, while Pete’s mother, Lovinia Saput of Bay St.

Louis, exerted a profound influence on the compassionate, gentle man he would become; and

 WHEREAS, in 1926, Captain Pete’s father began ferrying passengers to Mississippi’s

barrier islands, establishing the family business that he would later carry on and expand; and

 WHEREAS, Captain Pete worked on his father’s boats from an early age and developed

the incredible work ethic that would define his career; and

 WHEREAS, even while crewing on his father’s boats, Pete graduated on schedule from

Notre Dame High School in 1946, and continued earning sea time while working on the 65-foot

Pan American Clipper; and

 WHEREAS, He acquired his captain’s license in 1948, after which he became

affectionately known as “Captain Pete” and began piloting the Biloxi to Ship Island excursion

ferry in the same year.



 Page 1 of 5
 WHEREAS, in 1951 Pete enlisted in the Marine Corp at the height of the Korean War

and, after serving two years of frontline combat duty with the Marine 1st Division along the 38th

Parallel, he was honorably discharged from the Corps; and

 WHEREAS, following his military service Captain Pete immediately returned to Biloxi

to pilot the family’s Ship Island excursion boat and to manage and maintain the Ship Island

snack bar, along with a host of other related island operations, including repairs to Fort

Massachusetts and the island ferry dock; and

 WHEREAS, Pete and the love of his life, Jacqueline Wentzell, were married in 1955,

and Jackie would eventually provide Pete with four sons, and a future boat crew; and

 WHEREAS, in 1963, Captain Pete expanded the Biloxi ferry service to include a second

location in the Gulfport Yacht Harbor and in the late 1960s, he sounded the alarm that coastal

erosion was undermining the foundation of Fort Massachusetts, the historic Civil War era fort on

Ship Island, leaving the structure in danger of falling into the Mississippi Sound; and

 WHEREAS, in 1967 he was a principal of the “Save the Fort” committee which

successfully secured funding to place a protective concrete riprap breakwater around the fort;

and

 WHEREAS, Hurricane Camille in 1969 demonstrated that this make-do barrier was just

a stop-gap measure, and a more permanent solution was needed. Captain Pete worked alongside

multiple Coastal organizations in successfully lobbying Congress to include Ship Island and Fort

Massachusetts in the soon to be formed Gulf Islands National Seashore in 1971; and

 WHEREAS, after Ship Island became a part of the National Park system, the family

business was awarded the first in a series of National Park contracts to ferry passengers and




 Page 2 of 5
provide visitor services on Ship Island; the business, now operating as Ship Island Excursions,

has held the contract ever since; and

 WHEREAS, Under Captain Pete’s direction in the next decades, the visitor services on

the island were updated and an improved boat schedule was introduced and the company’s fleet

of vessels expanded to include two larger/faster vessels to transport visitors to Ship Island; and

 WHEREAS, ridership on the ferries increased from just a few thousand passengers in the

early days to an average of over 50 thousand customers a season currently; and

 WHEREAS, over the course of Pete’s career, he personally piloted over one million

visitors to Ship Island, a feat which may never be surpassed; and

 WHEREAS, Pete was an active member of the Gulfport American Legion and Slavonian

Benevolent Association of Biloxi; and

 WHEREAS, Pete was preceded in death by his wife of 69 years, Jacqueline Skrmetta,

his son Peter Matthew Skrmetta Jr., his grandson Peter Joseph Skrmetta, his mother Lavinia

Saput Skrmetta, and his father Peter Martin Skrmetta, brother Jimmie Skrmetta, sisters Vincenzia

Skrmetta, Mandeline “Manda” Langlinais, Perina Bills, Catherine Schwark, Mary Skrmetta,

Genevieve Creel, and Dorothy Skrmetta; and

 WHEREAS, Pete leaves behind his sons Louis (Tina), Steven (Michelle) and Kenneth

(Crystal), grandsons Robert (Hannah), John, Timothy, Luke and Kadin Snow (Maridane) and

granddaughters Jacqueline Davis (Reed) and Kaitlynn Claret (Nathan), along with great

grandchildren Christian and Juliette Davis and numerous nieces, nephews, and cousins.

 NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY

COUNCIL OF GULFPORT, MISSISSIPPI, AS FOLLOWS:




 Page 3 of 5
 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 Mayor and City Council of the City of Gulfport, hereby commend

the remarkable life, service and dedication of Captain Peter M. Skrmetta.

 SECTION 3. That the Mayor and City Council of the City of Gulfport, in recognition of

Captain Peter Skrmetta’s outstanding service to the City of Gulfport, in particular, but also to the

Mississippi Gulf Coast, are honored to dedicate the “Ship Island” Pier/Pavillion that is on the

west side of the Bert Jones Small Craft Harbor to and name the same in memory and honor of

Captain Peter M. Skrmetta with appropriate dedicatory ceremonies to be held to be held at a later

time.

 SECTION 4. That a copy of this Resolution shall be effective upon passage and entered

into the minutes of the Gulfport City Council and an executed copy hereof shall be provided to

Captain Skrmetta’s family upon its execution and entry into the minutes of the Gulfport City

Council.

 The above and foregoing Resolution, after having been first reduced to writing, was

introduced by ________________, seconded by ____________________, 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 _________________, 2026.


(SEAL)
 Page 4 of 5
ATTEST: ADOPTED:


_______________________ _________________________
CLERK OF THE COUNCIL PRESIDENT


 The above and foregoing Resolution was submitted to and approved by the Mayor, this

the _____ day of ____________________, 2026.

 APPROVED:


 ___________________________
 MAYOR




 Page 5 of 5
 Gulfport Police Department


Memo

To: Mayor Hugh Keating and Council Members




;'"_,;.J_:ryDirec'for
Date: April23, 2026,,/

Re: Budget Transfer - Project Code Request

I request your permission to transfer the following funds from Opioid - Contractual
Expense (206-620900) to Real Time Information Center (account and project code to be
created). These funds will be used to support the outfitting of the City's Real Time
Information Center to assist in active Emergency Response and investigative systems.


 Line Item Increase lncrease

 Opioid - Contractual Expense $250,000
 (206-620e00)

 Real Time Information Center $250,000
 (project code needed)




I appreciate your help. Ifyou have any questions, please call.
 City of Gulfport
 Budget Amendment Request
Fund Name Opioid Settlement Council Meeting Date: 05/05/26
Department # 205 Budget Amendment Number: 2026-73
Department Name Opioid Settlement

 OPIOID SETTLEMENT FUND


 Original Budget Prior Amendments This Amendment Revised Budget

Interest Earned - - - -
Miscellaneous Other - - - -
  Total Revenues - - - -

Contractual Services 1,262,928 291 (250,000) 1,013,219
 5/5/2026 - Budget Amendment 73 - (250,000)
 11/4/2025 - Budget Amendment 15 291 -
Capital Outlay - - 250,000 250,000
 5/5/2026 - Budget Amendment 73 - 250,000
  Total Expenditures 1,262,928 291 - 1,263,219

Net Surplus / (Deficit) (1,262,928) (291) - (1,263,219)

 Exp - Total Budget Amendments as a percentages of the last published budget 0.02%

SUMMARY:
As requested by the Police Department to support the outfitting of the City's Real Time Information Center to assist in active Emergency
Response and investigative systems.




10% PUBLICATION RULE:
Per Mississippi state statute, public notice must be provided (in the same manner as the municipality must use for the publication of its
final adopted budget) when budget amendments result in a ten percent increase or decrease in a municipal department's total budget.
For purposes of determining if a ten percent change has occurred, all amendments made to a department's budget since its budget was
originally adopted, or since the last adopted published revision, must be added together.

Is publication required due to this budget amendment?

 X No. Total budget amendments do not exceed ten percent of the total of either the department's originally adopted budget
 amendment or its last adopted published revision.

 Yes. The adopted revision will be published within two weeks of the adoption of this budget amendment.




 Budget Amendment 2026-73
Budget Amendment
To: Kini Gonsoulin, Director of Finance & Accounting

CC: Mayor Hugh D. Keating
 Wayne E. Miller, CAO
 J. Tyler Gentry, Director of Public Works
 Robert Lee, P.E., Assistant City Engineer
 Legal Department

From: Jeremy Harrison, P.E., Director of Engineering

Date: 4/17/2026

Re: Budget Amendment – Correct FY 2026 Starting Balances for O’Neal Road/Three Rivers Road
 Intersection Improvements Project



 AMOUNT “INCREASE”
 109-456702-25006 (Revenue Acct –
 Adjust FY 26 Start Bal. -$1,240,000.00 -$800,000.00
 O’Neal/Three Rivers Widening (MDOT)
 366-640100-25006 (Reimbursable
 Adjust FY 26 Start Bal. $1,116,000.00 $716,000.00
 Construction – O’Neal/Three Rivers Widening)
 366-640200-25006 (Reimbursable Engineering
 Adjust FY 26 Start Bal. $124,000.00 $84,000.00
 – O’Neal/Three Rivers Widening)
 368-640100-25006 (Non-Reimbursable
 Adjust FY 26 Start Bal. $204,176.50 $200,000.00
 Construction – O’Neal/Three Rivers Widening)
 368-640100-25006 (Non-Reimbursable
 Adjust FY 26 Start Bal. $105,823.50 $0.00
 Engineering – O’Neal/Three Rivers Widening)
 Total Increase in Funds $1,000,000.00*
 *$800k Reimbursable, $200k Non-Reimbursable (City Match)

The Department of Engineering is requesting approval to adjust the starting budgets for the O’Neal
Road/Three Rivers Road Widening Project for Fiscal Year 2026 to accurately reflect the awarded MDOT
allocation.

Originally, this project was awarded $440,000.00 by the Mississippi Department of Transportation. However,
as part of the 2025-2026 Transportation Improvement Plan (TIP), MDOT allocated an additional $800,000.00
in reimbursable funds to this project. As the City is responsible for a 20% project cost match, this increase in


 Office of the Director of Engineering | 4050 Hewes Avenue | Gulfport, MS 39507-3903
 P: 228.868.5740 | E: jharrison@gulfport-ms.gov | www.gulfport-ms.gov
reimbursable funds also increased the City’s commitment in non-reimbursable funds by $200,000.00. The
total increase to the project is $1,000,000.00 of which $800,000.00 is reimbursable and $200,000.00 is not.

This “increased” budget is the budget that was proposed and approved by Council in November 2024 in the
Project Activation paperwork. However, the amounts were never increased in Munis. This is to correct the
discrepancy and ensure proper grant fund tracking.

I recommend this budget amendment.




 Office of the Director of Engineering | 4050 Hewes Avenue | Gulfport, MS 39507-3903
 P: 228.868.5740 | E: jharrison@gulfport-ms.gov | www.gulfport-ms.gov
 City of Gulfport
 Budget Amendment Request
Fund Name Capital Projects MIMA Receipts Council Meeting Date: 05/05/26
Department # 109 Budget Amendment Number: 2026-74
Department Name Capital Projects MIMA Receipts

 CAPITAL PROJECTS - MIMA RECEIPTS


 Original Budget Prior Amendments This Amendment Revised Budget
REVENUES
Grants 14,330,491 - 800,000 15,130,491
 5/5/2026 - Budget Amendment 74 - 800,000
Use Tax 3,655,000 - - 3,655,000
Transfers From / In 350,000 - - 350,000
  Total Revenues 18,335,491 - 800,000 19,135,491

REIMBURSABLE
Contractual Services - - - -
Capital Outlay 14,330,491 (964,734) 800,000 14,165,757
 11/4/2025 - Budget Amendment 15 (964,734) -
 5/5/2026 - Budget Amendment 74 - 716,000
 5/5/2026 - Budget Amendment 74 - 84,000
  Total Expenditures 14,330,491 (964,734) 800,000 14,165,757

NON-REIMBURSABLE
Contractual Services - - - -
Capital Outlay 5,341,878 (186,775) 200,000 5,355,103
 11/4/2025 - Budget Amendment 15 (186,775) -
 5/5/2026 - Budget Amendment 74 - 200,000
  Total Expenditures 5,341,878 (186,775) 200,000 5,355,103

Net Surplus / (Deficit) (1,336,878) 1,151,508 (200,000) (385,370)

 Rev - Total Budget Amendments as a percentages of the last published budget 4.36%
  Reimb Exp - Total Budget Amendments as a percentages of the last published budget -1.15%
 Non Re Exp - Total Budget Amendments as a percentages of the last published budget 0.25%

SUMMARY:
As requested by the Public Works Department to adjust the starting budgets for the O'Neal Road/Three Rivers Road Widening Project
for FY26 to accurately reflect the awarded MDOT allocation.




10% PUBLICATION RULE:
Per Mississippi state statute, public notice must be provided (in the same manner as the municipality must use for the publication of its
final adopted budget) when budget amendments result in a ten percent increase or decrease in a municipal department's total budget.
For purposes of determining if a ten percent change has occurred, all amendments made to a department's budget since its budget was
originally adopted, or since the last adopted published revision, must be added together.

Is publication required due to this budget amendment?

 X No. Total budget amendments do not exceed ten percent of the total of either the department's originally adopted budget
 amendment or its last adopted published revision.

 Yes. The adopted revision will be published within two weeks of the adoption of this budget amendment.




 Budget Amendment 2026-74
 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 _______,

2026, 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 _______, 2026.



(SEAL)



ATTEST: ADOPTED:



_____________________________ ____________________________
CLERK OF THE COUNCIL PRESIDENT OF THE COUNCIL



 2
 The above and foregoing Resolution having been submitted to and approved by the

Mayor, this the _____ day of _______, 2026.



 APPROVED:



 ____________________________
 MAYOR




 3
 City of Gulfport, MS
 Cash Balance Report
 April 27, 2026


Fund Object Account Name Balance
 001 100350 9624 ACCOUNTS PAYABLE CLEARING 50,000.00
 001 100351 9798 PAYROLL CLEARING 875,817.21
 010 100310 9665 GENERAL FUND 25,474,549.91
 030 100409 9731 DISASTER RELIEF 3,491,053.75
 205 100205 7222 OPIOID LITIGATION FUND 1,666,987.99
 288 100288 7248 EMERGENCY MEDICAL SERVICES OPERATION 87,390.49
 295 100295 7230 FIRE REBATE FUND 210,661.05
 100 100306 9608 CASH AQUARIUM 1,425,399.32
 100 100405 9657 CAPITAL PROJECTS CITY FUNDED 3,860,605.80
 100 100413 9699 COUNCIL BP MONEY 101,353.95
 103 100314 9855 W/S CAPITAL PROJECTS 34,696,794.11
 105 100307 9632 ARPA GRANT MONEY 7,498,928.49
 107 100402 9616 CONST BOND PROCEEDS 2021 29,076,862.04
 107 100404 9723 DFA 2022 HB1353 FUNDING 4,028,076.15
 109 100408 9780 MIMA USE TAX RECEIPTS 12,395,839.40
 200 100311 9681 COMMUNITY DEVELOPMENT 920,478.32
 210 100410 9806 POLICE AND FIRE RETIRMENT 884.47
 274 100416 9749 FEDERAL FORFEITURES & SEIZURES 180,760.08
 275 100315 9814 FORFEITS AND SEIZURES 184,082.40
 285 100318 9673 COASTAL NARCOTICS 124,744.87
 300 100406 9707 DEBT SERVICE AD VALOREM TAXES 5,652,041.37
 305 100407 9715 DEBT SERVICE MIMA BOND 4,525,897.30
 400 100340 9848 WATER TRUST 3,266,215.26
 400 100341 9830 WATER AND SEWER CLEARING 11,587,102.49
 405 100411 9822 SOLID WASTE 3,762,122.61
 420 100401 9756 HARBOR CLEARING 132,572.99
 421 100403 9764 HARBOR LIGHTS CASH 279,901.57
 500 100303 8409 GROUP HEALTH 510,890.70
 500 100357 8417 FLEXIBLE SPENDING ACCOUNT 122,693.28
 510 100305 9871 CLAIMS CONTINGENCY 1,826,107.94
 510 100414 9863 CLAIMS CONTINGENCY-TORTS 2,405,908.39
 510 100415 9772 INSURANCE PREMIUMS 948,256.86

 Total Cash Balances $ 161,370,980.56
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
DATE: 05/06/2026
WARRANT: 05062026
AMOUNT: 1,899,189.02




 ___________________________________




Report generated: 04/29/2026 08:38:06 Page 1
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 58 AT&T 0015 INV 05/06/2026 421033 631326
 ACCOUNT DETAIL LINE AMOUNT
 1 111 626001 MAYOR TELEPHONE 38.29
 38.29
 58 AT&T 0015 INV 05/06/2026 421034 631327
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626001 COUNCIL TELEPHONE 32.84
 32.84
 58 AT&T 0015 INV 05/06/2026 421035 631328
 ACCOUNT DETAIL LINE AMOUNT
 1 125 626001 CITY COURT TELEPHONE 221.23
 221.23
 58 AT&T 0015 INV 05/06/2026 421036 631329
 ACCOUNT DETAIL LINE AMOUNT
 1 135 626001 CITY ATTY TELEPHONE 39.13
 39.13
 58 AT&T 0015 INV 05/06/2026 421037 631330
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626001 FINANCE TELEPHONE 1,232.28
 1,232.28
 58 AT&T 0015 INV 05/06/2026 421038 631331
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 1,608.66
 1,608.66
 58 AT&T 0015 INV 05/06/2026 421039 631332
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626001 FIRE TELEPHONE 779.03
 779.03
 58 AT&T 0015 INV 05/06/2026 421040 631333
 ACCOUNT DETAIL LINE AMOUNT
 1 313 626001 PUB WORK ATELEPHONE 171.50
 171.50
 58 AT&T 0015 INV 05/06/2026 421041 631334
 ACCOUNT DETAIL LINE AMOUNT
 1 325 626001 ENGINEER TELEPHONE 23.67
 23.67


Report generated: 04/29/2026 08:38:06 Page 2
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 58 AT&T 0015 INV 05/06/2026 421042 631335
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626001 LEISURE SE TELEPHONE 2,020.40
 2,020.40
 58 AT&T 0015 INV 05/06/2026 421043 631336
 ACCOUNT DETAIL LINE AMOUNT
 1 611 626001 PLAN & ZON TELEPHONE 275.44
 275.44
 58 AT&T 0015 INV 05/06/2026 421044 631337
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626001 J T JONES TELEPHONE 568.29
 568.29
 58 AT&T 0015 INV 05/06/2026 421045 631338
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626001 UTIL BILL TELEPHONE 301.96
 301.96
 58 AT&T 0015 INV 05/06/2026 421046 631339
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626001 SEWER TELEPHONE 10.31
 10.31
 58 AT&T 0015 INV 05/06/2026 421047 631340
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626001 WATER TELEPHONE 398.53
 398.53
 58 AT&T 0015 INV 05/06/2026 421048 631341
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626001 UTIL BILL TELEPHONE 265.46
 265.46
 58 AT&T 0015 INV 05/06/2026 421049 631342
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 265.47
 265.47
 58 AT&T 0015 INV 05/06/2026 421050 631343
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626001 LEISURE SE TELEPHONE 265.47
 265.47


Report generated: 04/29/2026 08:38:06 Page 3
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 58 AT&T 0015 INV 05/06/2026 421051 631344
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 56.90
 56.90
 CHECK TOTAL 8,574.86

 60 A1 BATTERY INC 0000 EFT 05/06/2026 421078 631372
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 435.00
 435.00
 CHECK TOTAL 435.00

 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420643 630927
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 142.98
 142.98
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420644 630928
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 36.85
 36.85
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420645 630929
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 33.49
 33.49
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420647 630931
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 337.66
 337.66
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420648 630932
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 168.83
 168.83
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420649 630933
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 271.00
 271.00



Report generated: 04/29/2026 08:38:06 Page 4
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420651 630935
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 344.28
 344.28
 25935 ADVANCED AUTO PARTS 0000 261539 CRM 05/06/2026 420653 630937
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH -271.00
 -271.00
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420654 630938
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 346.73
 346.73
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420655 630940
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 18.48
 18.48
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420656 630941
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 81.94
 81.94
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420657 630942
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 83.00
 83.00
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420658 630943
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 153.00
 153.00
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420659 630944
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 45.42
 45.42
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420660 630945
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 47.13
 47.13


Report generated: 04/29/2026 08:38:06 Page 5
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420661 630946
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 58.45
 58.45
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420662 630947
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 140.80
 140.80
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420664 630949
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 43.68
 43.68
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420665 630950
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 150.34
 150.34
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420939 631229
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 7.52
 7.52
 25935 ADVANCED AUTO PARTS 0000 261539 INV 05/06/2026 420940 631230
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 9.66
 9.66
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420941 631231
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 50.00
 50.00
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420942 631232
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 131.78
 131.78
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420944 631234
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 21.06
 21.06


Report generated: 04/29/2026 08:38:06 Page 6
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420946 631236
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 131.78
 131.78
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420947 631237
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 158.75
 158.75
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420949 631240
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 21.22
 21.22
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420952 631242
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 64.30
 64.30
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420953 631243
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 19.31
 19.31
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420954 631244
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 35.37
 35.37
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420955 631245
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 59.85
 59.85
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420956 631246
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 19.86
 19.86
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420957 631247
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 80.70
 80.70


Report generated: 04/29/2026 08:38:06 Page 7
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420958 631248
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 158.49
 158.49
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420960 631250
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 242.54
 242.54
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420961 631251
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 101.74
 101.74
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420962 631252
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 40.80
 40.80
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420963 631253
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 75.95
 75.95
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420964 631254
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 53.80
 53.80
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420965 631255
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 29.99
 29.99
 25935 ADVANCED AUTO PARTS 0000 261653 INV 05/06/2026 420966 631256
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 337.66
 337.66
 CHECK TOTAL 4,085.19

 53 GARY E ALEXANDER 0000 EFT 05/06/2026 420927 631216
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 100.00
 100.00
Report generated: 04/29/2026 08:38:06 Page 8
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 100.00

 40 ALL PHASE ELECTRIC SU 0000 261537 EFT 05/06/2026 420762 631047
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 1,335.00
 1,335.00
 40 ALL PHASE ELECTRIC SU 0000 261537 EFT 05/06/2026 420763 631048
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 651.23
 651.23
 40 ALL PHASE ELECTRIC SU 0000 261537 EFT 05/06/2026 420764 631049
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 2,017.31
 2,017.31
 CHECK TOTAL 4,003.54

 43 ALL SIGNS INC 0000 261172 EFT 05/06/2026 420637 630921
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 295.97
 295.97
 43 ALL SIGNS INC 0000 261307 EFT 05/06/2026 421052 631345
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626500 FIRE PRINTING 78.92
 78.92
 CHECK TOTAL 374.89

 42875 ALLISTONS LLC 0000 261613 EFT 05/06/2026 420701 630986
 ACCOUNT DETAIL LINE AMOUNT
 1 155 612500 HR UNIFORMS 385.05
 385.05
 CHECK TOTAL 385.05

 31315 AMERICAN MUNICIPAL SE 0000 EFT 05/06/2026 420717 631002
 ACCOUNT DETAIL LINE AMOUNT
 1 811 620900 UTIL BILL CONTRACT 2,702.43
 2,702.43
 CHECK TOTAL 2,702.43

Report generated: 04/29/2026 08:38:06 Page 9
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 39312 AT&T MOBILITY II LLC 0001 INV 05/06/2026 421027 631320
 ACCOUNT DETAIL LINE AMOUNT
 1 143 626001 CAO OFFICE TELEPHONE 53.87
 53.87
 39312 AT&T MOBILITY II LLC 0001 INV 05/06/2026 421028 631321
 ACCOUNT DETAIL LINE AMOUNT
 1 147 626001 MARKETING TELEPHONE 51.62
 51.62
 39312 AT&T MOBILITY II LLC 0001 INV 05/06/2026 421029 631322
 ACCOUNT DETAIL LINE AMOUNT
 1 150 626001 INFO TECH TELEPHONE 51.62
 51.62
 39312 AT&T MOBILITY II LLC 0001 INV 05/06/2026 421030 631323
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626001 LEISURE SE TELEPHONE 195.80
 195.80
 39312 AT&T MOBILITY II LLC 0001 INV 05/06/2026 421031 631324
 ACCOUNT DETAIL LINE AMOUNT
 1 447 626001 HRB LGT EX TELEPHONE 103.24
 103.24
 39312 AT&T MOBILITY II LLC 0001 INV 05/06/2026 421032 631325
 ACCOUNT DETAIL LINE AMOUNT
 1 611 626001 PLAN & ZON TELEPHONE 53.87
 53.87
 39312 AT&T MOBILITY II LLC 0001 INV 05/06/2026 421179 631474
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 9,987.69
 9,987.69
 CHECK TOTAL 10,497.71

 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420666 630951
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 331.71
 331.71
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420667 630952
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 30.00
 30.00
Report generated: 04/29/2026 08:38:06 Page 10
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420668 630953
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 74.87
 74.87
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420669 630954
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 145.94
 145.94
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420670 630955
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 138.30
 138.30
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420671 630956
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 68.00
 68.00
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420967 631257
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 13.57
 13.57
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420968 631258
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 240.00
 240.00
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420969 631259
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 11.15
 11.15
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420971 631262
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 11.15
 11.15
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420973 631264
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 206.41
 206.41


Report generated: 04/29/2026 08:38:06 Page 11
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 5078 AUTO ZONE INC 0000 261592 INV 05/06/2026 420975 631266
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 11.00
 11.00
 CHECK TOTAL 1,282.10

 42599 BAGWELL TRUCK AND EQU 0000 EFT 05/06/2026 420751 631036
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 414.85
 414.85
 42599 BAGWELL TRUCK AND EQU 0000 EFT 05/06/2026 420752 631037
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 652.01
 652.01
 42599 BAGWELL TRUCK AND EQU 0000 EFT 05/06/2026 420753 631038
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 1,850.05
 1,850.05
 42599 BAGWELL TRUCK AND EQU 0000 261522 EFT 05/06/2026 420756 631041
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 5,150.00
 5,150.00
 CHECK TOTAL 8,066.91

 42810 BECKWORKS LLC 0000 261600 EFT 05/06/2026 421054 631347
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 1,702.00
 1,702.00
 42810 BECKWORKS LLC 0000 261544 EFT 05/06/2026 421055 631348
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 2,516.00
 2,516.00
 CHECK TOTAL 4,218.00

 30741 RYAN BENNETT 0000 INV 05/06/2026 420708 630993
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 78.92
 78.92
Report generated: 04/29/2026 08:38:06 Page 12
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 78.92

 43801 BLUE LINE ELECTRONICS 0000 261635 INV 05/06/2026 420641 630925
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 588.02
 588.02
 CHECK TOTAL 588.02

 2010 BUILDING OFFICIALS AS 0000 INV 05/06/2026 420550 630829
 ACCOUNT DETAIL LINE AMOUNT
 1 611 626900 PLAN & ZON TRAVEL 550.00
 550.00
 CHECK TOTAL 550.00

 23616 BULLEN STONE CO INC 0000 261331 INV 05/06/2026 420882 631170
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 270.00
 270.00
 CHECK TOTAL 270.00

 25676 CELLULAR SOUTH, INC 0001 261618 INV 05/06/2026 421258 631555
 ACCOUNT DETAIL LINE AMOUNT
 1 150 610400 INFO TECH OFF SUPPLS 500.00
 500.00
 CHECK TOTAL 500.00

 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420978 631269
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626001 COUNCIL TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420979 631270
 ACCOUNT DETAIL LINE AMOUNT
 1 125 626001 CITY COURT TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420980 631271
 ACCOUNT DETAIL LINE AMOUNT
 1 135 626001 CITY ATTY TELEPHONE 193.71
 193.71
Report generated: 04/29/2026 08:38:06 Page 13
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420981 631272
 ACCOUNT DETAIL LINE AMOUNT
 1 143 626001 CAO OFFICE TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420982 631273
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626001 FINANCE TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420983 631274
 ACCOUNT DETAIL LINE AMOUNT
 1 147 626001 MARKETING TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420984 631275
 ACCOUNT DETAIL LINE AMOUNT
 1 148 626001 EVENTS TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420985 631276
 ACCOUNT DETAIL LINE AMOUNT
 1 150 626001 INFO TECH TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420986 631277
 ACCOUNT DETAIL LINE AMOUNT
 1 155 626001 HR TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420987 631278
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420988 631279
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626001 FIRE TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420989 631280
 ACCOUNT DETAIL LINE AMOUNT
 1 313 626001 PUB WORK ATELEPHONE 193.71
 193.71


Report generated: 04/29/2026 08:38:06 Page 14
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420990 631281
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626001 LEISURE SE TELEPHONE 331.91
 331.91
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420991 631282
 ACCOUNT DETAIL LINE AMOUNT
 1 415 626001 BLDG MAINT TELEPHONE 193.71
 193.71
 25676 CELLULAR SOUTH, INC 0003 INV 05/06/2026 420992 631283
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626001 UTIL BILL TELEPHONE 193.70
 193.70
 CHECK TOTAL 3,043.84

 70000 CABLE ONE 0000 INV 05/06/2026 421000 631291
 ACCOUNT DETAIL LINE AMOUNT
 1 447 620900 HRB LGT EX CONTRACT 300.00
 300.00
 70000 CABLE ONE 0000 INV 05/06/2026 421001 631292
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 74.00
 74.00
 70000 CABLE ONE 0000 INV 05/06/2026 421002 631293
 ACCOUNT DETAIL LINE AMOUNT
 1 445 620900 J T JONES CONTRACT 300.00
 300.00
 70000 CABLE ONE 0000 INV 05/06/2026 421003 631294
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 300.00
 300.00
 70000 CABLE ONE 0000 INV 05/06/2026 421004 631295
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 300.00
 300.00
 70000 CABLE ONE 0000 INV 05/06/2026 421005 631296
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626001 FIRE TELEPHONE 135.93
 135.93
Report generated: 04/29/2026 08:38:06 Page 15
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 1,409.93

 166 CINTAS CORP 240 0001 EFT 05/06/2026 420591 630873
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610100 OPERATING JANITORIAL 57.49
 57.49
 166 CINTAS CORP 240 0001 EFT 05/06/2026 420750 631035
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 390.21
 390.21
 166 CINTAS CORP 240 0001 EFT 05/06/2026 420896 631185
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610100 OPERATING JANITORIAL 57.49
 57.49
 CHECK TOTAL 505.19

 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421107 631402
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626003 J T JONES WATER 527.36
 527.36
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421108 631403
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 161.70
 161.70
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421109 631404
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 45.20
 45.20
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421110 631405
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 205.10
 205.10
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421111 631406
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 16.87
 16.87



Report generated: 04/29/2026 08:38:06 Page 16
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421112 631407
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421113 631408
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626003 J T JONES WATER 58.89
 58.89
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421114 631409
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 125.73
 125.73
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421115 631410
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 92.27
 92.27
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421116 631411
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626003 UTIL BILL WATER 92.28
 92.28
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421117 631412
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626003 OPERATING WATER 957.53
 957.53
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421118 631413
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626003 OPERATING WATER 44.44
 44.44
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421119 631414
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 361.42
 361.42
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421120 631415
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91


Report generated: 04/29/2026 08:38:06 Page 17
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421121 631416
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 88.80
 88.80
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421122 631417
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 44.44
 44.44
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421123 631418
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 44.44
 44.44
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421124 631419
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 147.87
 147.87
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421125 631420
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 125.73
 125.73
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421126 631421
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 19.87
 19.87
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421127 631422
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421128 631423
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421129 631424
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 50.70
 50.70


Report generated: 04/29/2026 08:38:06 Page 18
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421130 631425
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421131 631426
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626003 OPERATING WATER 29.54
 29.54
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421132 631427
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626003 OPERATING WATER 69.04
 69.04
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421133 631428
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421134 631429
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421135 631430
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421136 631431
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421137 631432
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421138 631433
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91


Report generated: 04/29/2026 08:38:06 Page 19
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421139 631434
 ACCOUNT DETAIL LINE AMOUNT
 1 415 626003 BLDG MAINT WATER 96.64
 96.64
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421140 631435
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 16.87
 16.87
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421141 631436
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 184.55
 184.55
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421142 631437
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 167.75
 167.75
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421143 631438
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 113.16
 113.16
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421144 631439
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 226.56
 226.56
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421145 631440
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 861.86
 861.86
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421146 631441
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 24.24
 24.24
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421147 631442
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626003 WATER WATER 54.70
 54.70


Report generated: 04/29/2026 08:38:06 Page 20
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421148 631443
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626003 WATER WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421149 631444
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626003 WATER WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421150 631445
 ACCOUNT DETAIL LINE AMOUNT
 1 313 626003 PUB WORK AWATER 44.44
 44.44
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421151 631446
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626003 WATER WATER 44.44
 44.44
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421152 631447
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626003 WATER WATER 29.54
 29.54
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421153 631448
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 29.54
 29.54
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421154 631449
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 398.76
 398.76
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421155 631450
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 47.80
 47.80
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421156 631451
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 297.58
 297.58


Report generated: 04/29/2026 08:38:06 Page 21
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421157 631452
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 77.77
 77.77
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421158 631453
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 68.95
 68.95
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421159 631454
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 138.18
 138.18
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421160 631455
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626003 WATER WATER 50.30
 50.30
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421161 631456
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 203.92
 203.92
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421162 631457
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 44.44
 44.44
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421163 631458
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 10.91
 10.91
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421164 631459
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 54.70
 54.70
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421165 631460
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 691.16
 691.16


Report generated: 04/29/2026 08:38:06 Page 22
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421166 631461
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 26.84
 26.84
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421167 631462
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 44.44
 44.44
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421168 631463
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 16.87
 16.87
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421169 631464
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 22.93
 22.93
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421170 631465
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 125.73
 125.73
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421171 631466
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 630.50
 630.50
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421172 631467
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 149.26
 149.26
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421173 631468
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 177.16
 177.16
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421174 631469
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 375.21
 375.21


Report generated: 04/29/2026 08:38:06 Page 23
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421175 631470
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 190.99
 190.99
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421176 631471
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 226.56
 226.56
 90089 CITY OF GULFPORT 0000 INV 05/06/2026 421177 631472
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 125.73
 125.73
 CHECK TOTAL 9,542.03

 17965 MITCHEAL CLARK 0000 EFT 05/06/2026 420925 631214
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 480.00
 480.00
 CHECK TOTAL 480.00

 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421194 631491
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 92.26
 92.26
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421195 631492
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 1,020.04
 1,020.04
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421196 631493
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 79.00
 79.00
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421197 631494
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 2,527.66
 2,527.66



Report generated: 04/29/2026 08:38:06 Page 24
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421198 631495
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 90.33
 90.33
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421199 631496
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 62.91
 62.91
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421200 631497
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 69.11
 69.11
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421201 631498
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 95.10
 95.10
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421202 631499
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 75.52
 75.52
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421203 631500
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 101.31
 101.31
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421204 631501
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 81.22
 81.22
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421205 631502
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 67.44
 67.44
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421206 631503
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 208.89
 208.89


Report generated: 04/29/2026 08:38:06 Page 25
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421207 631504
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 66.31
 66.31
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421208 631505
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 1,949.21
 1,949.21
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421209 631506
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 95.12
 95.12
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421210 631507
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 352.94
 352.94
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421211 631508
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 78.00
 78.00
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421212 631509
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 71.98
 71.98
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421213 631510
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 84.73
 84.73
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421214 631511
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 65.00
 65.00
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421215 631512
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 56.93
 56.93


Report generated: 04/29/2026 08:38:06 Page 26
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421216 631513
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 58.05
 58.05
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421217 631514
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 133.53
 133.53
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421218 631515
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 71.88
 71.88
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421219 631516
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 103.20
 103.20
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421220 631517
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 56.82
 56.82
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421221 631518
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 81.58
 81.58
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421222 631519
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 66.55
 66.55
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421223 631520
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 91.48
 91.48
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421224 631521
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 69.35
 69.35


Report generated: 04/29/2026 08:38:06 Page 27
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421225 631522
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 2,972.06
 2,972.06
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421226 631523
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 75.38
 75.38
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421227 631524
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 59.54
 59.54
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421228 631525
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 75.43
 75.43
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421229 631526
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626002 FIRE ELECTRIC 418.60
 418.60
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421230 631527
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626002 FIRE ELECTRIC 458.97
 458.97
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421231 631528
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 56.95
 56.95
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421232 631529
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 58.35
 58.35
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421233 631530
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 65.71
 65.71


Report generated: 04/29/2026 08:38:06 Page 28
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421234 631531
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 642.81
 642.81
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421235 631532
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 66.36
 66.36
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421236 631533
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 58.63
 58.63
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421237 631534
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 89.25
 89.25
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421238 631535
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 1,217.41
 1,217.41
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421239 631536
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 4,325.88
 4,325.88
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421240 631537
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 65.27
 65.27
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421250 631547
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 72.44
 72.44
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421251 631548
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 66.55
 66.55


Report generated: 04/29/2026 08:38:06 Page 29
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421252 631549
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 205.17
 205.17
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421253 631550
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 159.50
 159.50
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421254 631551
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 65.62
 65.62
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421255 631552
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 66.27
 66.27
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421256 631553
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 107.28
 107.28
 193 COAST ELECTRIC POWER 0000 INV 05/06/2026 421257 631554
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 68.42
 68.42
 CHECK TOTAL 19,641.30

 43364 COASTAL PRINTS LLC 0000 261530 EFT 05/06/2026 420588 630870
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612500 LEISURE SE UNIFORMS 255.03
 255.03
 CHECK TOTAL 255.03

 15664 COASTLINE FARM & GARD 0000 261638 INV 05/06/2026 420773 631058
 ACCOUNT DETAIL LINE AMOUNT
 1 315 610700 TRAFFIC OPER SUPL 261.68
 261.68
 CHECK TOTAL 261.68

Report generated: 04/29/2026 08:38:06 Page 30
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 29073 COBURN SUPPLY COMPANY 0000 260017 INV 05/06/2026 420626 630910
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 76.71
 76.71
 29073 COBURN SUPPLY COMPANY 0000 260017 INV 05/06/2026 420798 631083
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 5.78
 5.78
 29073 COBURN SUPPLY COMPANY 0000 260017 INV 05/06/2026 420799 631084
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 97.98
 97.98
 CHECK TOTAL 180.47

 1275 COLLINS FILTER CO INC 0000 261416 INV 05/06/2026 420624 630908
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 813.66
 813.66
 CHECK TOTAL 813.66

 42007 COMMUNICATIONS INTERN 0000 260693 EFT 05/06/2026 420818 631103
 ACCOUNT DETAIL LINE AMOUNT
 1 447 630100 HRB LGT EX CAP OTLY 1,113.88
 1,113.88
 CHECK TOTAL 1,113.88

 177 CONSOLIDATED PIPE CO 0000 260767 INV 05/06/2026 420771 631056
 ACCOUNT DETAIL LINE AMOUNT
 1 311 614600 STS & DRAI STORM PIPE 6,652.00
 6,652.00
 CHECK TOTAL 6,652.00

 42832 CORE GROUP GULFPORT 0000 261394 EFT 05/06/2026 420894 631182
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 2,586.82
 2,586.82



Report generated: 04/29/2026 08:38:06 Page 31
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 42832 CORE GROUP GULFPORT 0000 261488 EFT 05/06/2026 420902 631191
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 520.64
 520.64
 CHECK TOTAL 3,107.46

 20659 CORNETT BOLT & SCREW, 0000 260412 EFT 05/06/2026 420784 631069
 ACCOUNT DETAIL LINE AMOUNT
 1 315 610700 TRAFFIC OPER SUPL 44.32
 44.32
 CHECK TOTAL 44.32

 43550 CRANE 1 SERVICES INC 0000 261573 EFT 05/06/2026 420770 631055
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 7,441.50
 7,441.50
 CHECK TOTAL 7,441.50

 41191 DALLAS L MANSFIELD 0000 INV 05/06/2026 420581 630863
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 251.00
 251.00
 CHECK TOTAL 251.00

 40516 DANA SAFETY SUPPLY 0001 261542 EFT 05/06/2026 420672 630957
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 609.30
 609.30
 CHECK TOTAL 609.30

 34789 DAVID DREHER 0000 261680 EFT 05/06/2026 420817 631102
 ACCOUNT DETAIL LINE AMOUNT
 1 447 620900 HRB LGT EX CONTRACT 100.00
 100.00
 CHECK TOTAL 100.00




Report generated: 04/29/2026 08:38:06 Page 32
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 37051 DEERE CREDIT INC 0000 INV 05/06/2026 420589 630871
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626706 LEISURE SE OP LEASE 771.16
 771.16
 37051 DEERE CREDIT INC 0000 INV 05/06/2026 420714 630999
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626706 LEISURE SE OP LEASE 5,974.36
 5,974.36
 CHECK TOTAL 6,745.52

 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421012 631303
 ACCOUNT DETAIL LINE AMOUNT
 1 313 626004 PUB WORK AGAS 130.82
 130.82
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421013 631304
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 25.92
 25.92
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421014 631305
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626004 FIRE GAS 77.74
 77.74
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421015 631306
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 843.49
 843.49
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421016 631307
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 60.62
 60.62
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421017 631308
 ACCOUNT DETAIL LINE AMOUNT
 1 415 626004 BLDG MAINT GAS 61.13
 61.13
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421018 631309
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626004 FIRE GAS 134.06
 134.06
Report generated: 04/29/2026 08:38:06 Page 33
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421019 631310
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626004 WATER GAS 46.86
 46.86
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421089 631384
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626004 FIRE GAS 60.78
 60.78
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421248 631545
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626004 FIRE GAS 135.15
 135.15
 43643 DELTA UTILITIES AGGRE 0000 INV 05/06/2026 421249 631546
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 258.98
 258.98
 CHECK TOTAL 1,835.55

 39259 DNA UNDERGROUND LLC 0000 260971 EFT 05/06/2026 421183 631480
 ACCOUNT DETAIL LINE AMOUNT
 1 825 630100 SEWER CAP OTLY 71,972.76
 71,972.76
 CHECK TOTAL 71,972.76

 12535 DEMITRIUS DOUGLAS 0000 EFT 05/06/2026 420918 631207
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 380.00
 380.00
 CHECK TOTAL 380.00

 202 DPS CRIME LAB 0000 EFT 05/06/2026 420695 630980
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620701 OPERATING FORENSIC 2,460.00
 2,460.00
 CHECK TOTAL 2,460.00




Report generated: 04/29/2026 08:38:06 Page 34
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 70 DUNAWAY GLASS INC 0000 261205 EFT 05/06/2026 420874 631161
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 320.00
 320.00
 CHECK TOTAL 320.00

 11424 EAGLE ENERGY INC. 0000 261614 EFT 05/06/2026 420566 630847
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 2,231.16
 2,231.16
 11424 EAGLE ENERGY INC. 0000 EFT 05/06/2026 421076 631368
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614100 J T JONES FUEL RETAI 7,142.73
 7,142.73
 11424 EAGLE ENERGY INC. 0000 EFT 05/06/2026 421106 631400
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614100 J T JONES FUEL RETAI 14,949.60
 14,949.60
 CHECK TOTAL 24,323.49

 13788 ENDOM WELDING & TRAIL 0000 261374 INV 05/06/2026 420640 630924
 ACCOUNT DETAIL LINE AMOUNT
 1 447 630100 HRB LGT EX CAP OTLY 9,800.00
 9,800.00
 CHECK TOTAL 9,800.00

 216 EQUIFAX CREDIT INFORM 0000 INV 05/06/2026 420870 631157
 ACCOUNT DETAIL LINE AMOUNT
 1 213 627900 OPERATING MISC 102.00
 102.00
 216 EQUIFAX CREDIT INFORM 0000 INV 05/06/2026 420871 631158
 ACCOUNT DETAIL LINE AMOUNT
 1 213 627900 OPERATING MISC 103.35
 103.35
 CHECK TOTAL 205.35




Report generated: 04/29/2026 08:38:06 Page 35
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43167 EVAN HOWARD 0000 EFT 05/06/2026 420920 631209
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023 LEISURE SE CONTRACT 180.00
 180.00
 CHECK TOTAL 180.00

 16063 FAZZIOS HOME & FARM C 0000 261715 INV 05/06/2026 421180 631475
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 178.46
 178.46
 CHECK TOTAL 178.46

 1075 FEDEX 0002 INV 05/06/2026 420748 631033
 ACCOUNT DETAIL LINE AMOUNT
 1 315 620900 TRAFFIC CONTRACT 13.36
 13.36
 1075 FEDEX 0002 INV 05/06/2026 420749 631034
 ACCOUNT DETAIL LINE AMOUNT
 1 315 620900 TRAFFIC CONTRACT 16.84
 16.84
 CHECK TOTAL 30.20

 41691 FERGUSON US HOLDINGS, 0000 261364 EFT 05/06/2026 420767 631052
 ACCOUNT DETAIL LINE AMOUNT
 1 825 616100 SEWER SEWER-SUPP 244.00
 244.00
 41691 FERGUSON US HOLDINGS, 0000 261406 EFT 05/06/2026 420768 631053
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 1,611.00
 1,611.00
 41691 FERGUSON US HOLDINGS, 0000 261413 EFT 05/06/2026 420769 631054
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 1,800.00
 1,800.00
 CHECK TOTAL 3,655.00




Report generated: 04/29/2026 08:38:06 Page 36
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 6528 FLEETCOR 0001 EFT 05/06/2026 420549 630828
 ACCOUNT DETAIL LINE AMOUNT
 1 611 614000 PLAN & ZON FUEL 181.91
 181.91
 6528 FLEETCOR 0001 EFT 05/06/2026 420556 630836
 ACCOUNT DETAIL LINE AMOUNT
 1 290 614000 FIRE FUEL 3,978.37
 3,978.37
 6528 FLEETCOR 0001 EFT 05/06/2026 420557 630837
 ACCOUNT DETAIL LINE AMOUNT
 1 290 614000 FIRE FUEL 3,435.87
 3,435.87
 6528 FLEETCOR 0001 EFT 05/06/2026 420558 630838
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 123.44
 123.44
 6528 FLEETCOR 0001 EFT 05/06/2026 420559 630839
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 53.26
 53.26
 6528 FLEETCOR 0001 EFT 05/06/2026 420560 630840
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 969.93
 969.93
 6528 FLEETCOR 0001 EFT 05/06/2026 420561 630841
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 59.79
 2 447 614000 HRB LGT EX FUEL 74.45
 134.24
 6528 FLEETCOR 0001 EFT 05/06/2026 420613 630897
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614000 J T JONES FUEL 91.78
 91.78
 6528 FLEETCOR 0001 EFT 05/06/2026 420616 630900
 ACCOUNT DETAIL LINE AMOUNT
 1 415 614000 BLDG MAINT FUEL 56.10
 56.10

Report generated: 04/29/2026 08:38:06 Page 37
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 6528 FLEETCOR 0001 EFT 05/06/2026 420621 630905
 ACCOUNT DETAIL LINE AMOUNT
 1 215 614000 CODE ENF FUEL 133.94
 2 213 614000 OPERATING FUEL 12,388.23
 12,522.17
 6528 FLEETCOR 0001 EFT 05/06/2026 420623 630907
 ACCOUNT DETAIL LINE AMOUNT
 1 215 614000 CODE ENF FUEL 173.71
 2 213 614000 OPERATING FUEL 15,383.13
 15,556.84
 6528 FLEETCOR 0001 EFT 05/06/2026 420718 631003
 ACCOUNT DETAIL LINE AMOUNT
 1 811 614000 UTIL BILL FUEL 27.64
 27.64
 6528 FLEETCOR 0001 EFT 05/06/2026 420792 631077
 ACCOUNT DETAIL LINE AMOUNT
 1 825 614000 SEWER FUEL 142.49
 2 313 614000 PUB WORK AFUEL 330.94
 473.43
 6528 FLEETCOR 0001 EFT 05/06/2026 420793 631078
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614000 WATER FUEL 105.97
 105.97
 6528 FLEETCOR 0001 EFT 05/06/2026 420794 631079
 ACCOUNT DETAIL LINE AMOUNT
 1 325 614000 ENGINEER FUEL 118.80
 118.80
 6528 FLEETCOR 0001 EFT 05/06/2026 420795 631080
 ACCOUNT DETAIL LINE AMOUNT
 1 315 614000 TRAFFIC FUEL 732.66
 732.66
 6528 FLEETCOR 0001 EFT 05/06/2026 420814 631099
 ACCOUNT DETAIL LINE AMOUNT
 1 290 614000 FIRE FUEL 3,931.64
 3,931.64
 6528 FLEETCOR 0001 EFT 05/06/2026 420821 631106
 ACCOUNT DETAIL LINE AMOUNT
 1 811 614000 UTIL BILL FUEL 48.48
Report generated: 04/29/2026 08:38:06 Page 38
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 48.48
 6528 FLEETCOR 0001 EFT 05/06/2026 420822 631108
 ACCOUNT DETAIL LINE AMOUNT
 1 313 614000 PUB WORK AFUEL 523.70
 523.70
 6528 FLEETCOR 0001 EFT 05/06/2026 420844 631130
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614000 WATER FUEL 151.56
 151.56
 6528 FLEETCOR 0001 EFT 05/06/2026 420845 631132
 ACCOUNT DETAIL LINE AMOUNT
 1 325 614000 ENGINEER FUEL 166.25
 166.25
 6528 FLEETCOR 0001 EFT 05/06/2026 420846 631131
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 791.83
 791.83
 6528 FLEETCOR 0001 EFT 05/06/2026 420848 631134
 ACCOUNT DETAIL LINE AMOUNT
 1 315 614000 TRAFFIC FUEL 544.75
 544.75
 6528 FLEETCOR 0001 EFT 05/06/2026 420849 631135
 ACCOUNT DETAIL LINE AMOUNT
 1 447 614000 HRB LGT EX FUEL 64.44
 64.44
 6528 FLEETCOR 0001 EFT 05/06/2026 420854 631140
 ACCOUNT DETAIL LINE AMOUNT
 1 415 614000 BLDG MAINT FUEL 334.44
 334.44
 6528 FLEETCOR 0001 EFT 05/06/2026 420862 631148
 ACCOUNT DETAIL LINE AMOUNT
 1 611 614000 PLAN & ZON FUEL 165.74
 165.74
 6528 FLEETCOR 0001 EFT 05/06/2026 420867 631154
 ACCOUNT DETAIL LINE AMOUNT
 1 215 614000 CODE ENF FUEL 179.77
 2 213 614000 OPERATING FUEL 11,618.15
 11,797.92
Report generated: 04/29/2026 08:38:06 Page 39
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 6528 FLEETCOR 0001 EFT 05/06/2026 421066 631359
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614000 J T JONES FUEL 45.57
 45.57
 CHECK TOTAL 57,128.73

 43637 ARTHUR J GALLAGHER & 0001 EFT 05/06/2026 420699 630984
 ACCOUNT DETAIL LINE AMOUNT
 1 915 629300 WORKCOMP INS PREM 7,133.15
 7,133.15
 CHECK TOTAL 7,133.15

 384 GALLS LLC 0000 EFT 05/06/2026 420895 631184
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 200.61
 200.61
 CHECK TOTAL 200.61

 43050 GARRET M LANDRY 0000 INV 05/06/2026 421059 631352
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 120.00
 120.00
 CHECK TOTAL 120.00

 30757 GOLD MEDAL PRODUCTS C 0001 261609 EFT 05/06/2026 420816 631101
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24002 EVENTS EVENT 279.00
 2 148 627800 24003 EVENTS EVENT 4,275.00
 3 148 627800 24007 EVENTS EVENT 93.00
 4 148 627800 24008 EVENTS EVENT 93.00
 4,740.00
 CHECK TOTAL 4,740.00

 329 GULF COAST BUSINESS S 0000 EFT 05/06/2026 420715 631000
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610100 FIRE JANITORIAL 1,305.01
 1,305.01


Report generated: 04/29/2026 08:38:06 Page 40
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 329 GULF COAST BUSINESS S 0000 261630 EFT 05/06/2026 420732 631017
 ACCOUNT DETAIL LINE AMOUNT
 1 611 610400 PLAN & ZON OFF SUPPLS 416.00
 416.00
 329 GULF COAST BUSINESS S 0000 260026 EFT 05/06/2026 420736 631021
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610400 OPERATING OFF SUPPLS 29.99
 29.99
 329 GULF COAST BUSINESS S 0000 261660 EFT 05/06/2026 420757 631042
 ACCOUNT DETAIL LINE AMOUNT
 1 311 610700 STS & DRAI OPER SUPL 130.92
 130.92
 329 GULF COAST BUSINESS S 0000 EFT 05/06/2026 420800 631085
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610100 FIRE JANITORIAL 138.87
 138.87
 329 GULF COAST BUSINESS S 0000 261626 EFT 05/06/2026 420865 631152
 ACCOUNT DETAIL LINE AMOUNT
 1 135 610700 CITY ATTY OPER SUPL 166.40
 166.40
 329 GULF COAST BUSINESS S 0000 261626 EFT 05/06/2026 420866 631153
 ACCOUNT DETAIL LINE AMOUNT
 1 135 610400 CITY ATTY OFF SUPPLS 58.58
 58.58
 329 GULF COAST BUSINESS S 0000 261474 EFT 05/06/2026 420886 631174
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610100 LEISURE SE JANITORIAL 592.66
 592.66
 329 GULF COAST BUSINESS S 0000 261475 EFT 05/06/2026 420887 631175
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 16.98
 16.98
 329 GULF COAST BUSINESS S 0000 261671 EFT 05/06/2026 420912 631201
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610400 LEISURE SE OFF SUPPLS 399.71
 399.71


Report generated: 04/29/2026 08:38:06 Page 41
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 329 GULF COAST BUSINESS S 0000 261672 EFT 05/06/2026 420913 631202
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610400 LEISURE SE OFF SUPPLS 341.58
 341.58
 329 GULF COAST BUSINESS S 0000 261700 EFT 05/06/2026 421069 631363
 ACCOUNT DETAIL LINE AMOUNT
 1 155 610700 HR OPER SUPL 30.88
 30.88
 CHECK TOTAL 3,627.58

 42201 GULF SOUTH ROOFING 0000 261576 EFT 05/06/2026 420805 631090
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 1,786.92
 1,786.92
 CHECK TOTAL 1,786.92

 468 HARRISON COUNTY UTILI 0000 260115 INV 05/06/2026 420782 631067
 ACCOUNT DETAIL LINE AMOUNT
 1 845 627500 HCWWSWMDWWATER TRT 648,950.00
 648,950.00
 CHECK TOTAL 648,950.00

 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420564 630845
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626008 LEISURE SE PEST CTRL 100.00
 100.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420565 630846
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 25.00
 25.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420567 630848
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 115.00
 115.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420568 630849
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 17.50
 17.50
Report generated: 04/29/2026 08:38:06 Page 42
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420702 630987
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626008 LEISURE SE PEST CTRL 14.95
 14.95
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420716 631001
 ACCOUNT DETAIL LINE AMOUNT
 1 811 620900 UTIL BILL CONTRACT 17.50
 17.50
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420850 631136
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 75.00
 75.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420853 631139
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 75.00
 75.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420855 631141
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 475.00
 475.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420858 631144
 ACCOUNT DETAIL LINE AMOUNT
 1 290 621700 FIRE MAINT CONT 300.00
 300.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420878 631165
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626008 LEISURE SE PEST CTRL 75.00
 75.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420914 631203
 ACCOUNT DETAIL LINE AMOUNT
 1 290 621700 FIRE MAINT CONT 40.00
 40.00
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 420931 631220
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 40.00
 40.00


Report generated: 04/29/2026 08:38:06 Page 43
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 2066 HAVARD PEST CONTROL 0000 EFT 05/06/2026 421075 631369
 ACCOUNT DETAIL LINE AMOUNT
 1 111 621700 MAYOR MAINT CONT 13.34
 2 147 610100 MARKETING JANITORIAL 13.33
 3 143 610100 CAO OFFICE JANITORIAL 13.33
 40.00
 CHECK TOTAL 1,409.95

 43409 HAYDEN J OLSON 0000 INV 05/06/2026 420619 630903
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 104.00
 104.00
 43409 HAYDEN J OLSON 0000 INV 05/06/2026 420620 630904
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 40.00
 40.00
 CHECK TOTAL 144.00

 530 HOWARD SMITH EQUIPMEN 0000 261541 EFT 05/06/2026 420673 630958
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 1,350.00
 1,350.00
 530 HOWARD SMITH EQUIPMEN 0000 260148 EFT 05/06/2026 420796 631081
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 15.53
 15.53
 530 HOWARD SMITH EQUIPMEN 0000 260148 EFT 05/06/2026 421079 631373
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 51.04
 51.04
 CHECK TOTAL 1,416.57

 527 HOWARDS PAINT & DECOR 0000 261562 EFT 05/06/2026 420801 631086
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 72.92
 72.92



Report generated: 04/29/2026 08:38:06 Page 44
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 527 HOWARDS PAINT & DECOR 0000 261562 EFT 05/06/2026 420802 631087
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 617.51
 617.51
 527 HOWARDS PAINT & DECOR 0000 261597 EFT 05/06/2026 420804 631089
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 155.22
 155.22
 527 HOWARDS PAINT & DECOR 0000 261598 EFT 05/06/2026 420847 631133
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 48.93
 48.93
 527 HOWARDS PAINT & DECOR 0000 261562 EFT 05/06/2026 421061 631353
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 90.73
 90.73
 CHECK TOTAL 985.31

 23252 CHRISTOPHER HUDNALL 0000 EFT 05/06/2026 420916 631205
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 280.00
 280.00
 CHECK TOTAL 280.00

 42384 IMPERIAL BAG & PAPER, 0000 261588 EFT 05/06/2026 420555 630835
 ACCOUNT DETAIL LINE AMOUNT
 1 150 610700 INFO TECH OP SUPPLIE 295.94
 2 611 610100 PLAN & ZON JANITORIAL 295.94
 591.88
 CHECK TOTAL 591.88

 41750 INTELLISTREETS INC 0000 INV 05/06/2026 421057 631350
 ACCOUNT DETAIL LINE AMOUNT
 1 150 621700 INFO TECH MAINT CONT 1,215.00
 1,215.00
 CHECK TOTAL 1,215.00



Report generated: 04/29/2026 08:38:06 Page 45
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 19232 INTERIOR EXTERIOR ENT 0000 260869 EFT 05/06/2026 420595 630877
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 172.80
 172.80
 CHECK TOTAL 172.80

 43022 JAAF LLC 0000 261540 EFT 05/06/2026 420674 630959
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 344.28
 344.28
 43022 JAAF LLC 0000 260662 EFT 05/06/2026 420893 631181
 ACCOUNT DETAIL LINE AMOUNT
 1 213 630200 OPERATING VEHICLES 43,443.00
 43,443.00
 43022 JAAF LLC 0000 261029 EFT 05/06/2026 420976 631267
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 25.60
 25.60
 43022 JAAF LLC 0000 261540 EFT 05/06/2026 420977 631268
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 344.28
 344.28
 CHECK TOTAL 44,157.16

 43985 JACK STILLMAN 0000 INV 05/06/2026 420884 631172
 ACCOUNT DETAIL LINE AMOUNT
 1 010 210601 GENRL FUNDBONDS PAY 7.00
 7.00
 CHECK TOTAL 7.00

 43526 JEREMIAH MORGAN 0000 EFT 05/06/2026 420922 631211
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 375.00
 375.00
 CHECK TOTAL 375.00




Report generated: 04/29/2026 08:38:06 Page 46
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43406 JEREMY L BREELAND 0000 INV 05/06/2026 420889 631177
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 104.00
 104.00
 CHECK TOTAL 104.00

 43151 JHS ENTERPRISES INC 0000 261209 EFT 05/06/2026 420570 630851
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626500 OPERATING PRINTING 52.00
 52.00
 43151 JHS ENTERPRISES INC 0000 261577 EFT 05/06/2026 420594 630876
 ACCOUNT DETAIL LINE AMOUNT
 1 611 626500 PLAN & ZON PRINTING 1,246.00
 1,246.00
 CHECK TOTAL 1,298.00

 43984 JOE E JESTER JR 0000 INV 05/06/2026 420883 631171
 ACCOUNT DETAIL LINE AMOUNT
 1 010 210601 GENRL FUNDBONDS PAY 35.00
 35.00
 CHECK TOTAL 35.00

 43979 JOELLE SMITH 0000 INV 05/06/2026 420571 630852
 ACCOUNT DETAIL LINE AMOUNT
 1 150 626900 INFO TECH TRAVEL 44.00
 44.00
 CHECK TOTAL 44.00

 13406 JOHN FAYARD MOVING & 0000 EFT 05/06/2026 420704 630989
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 100.00
 100.00
 CHECK TOTAL 100.00

 301 JOHNSON DIESEL INC 0000 INV 05/06/2026 420580 630862
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 44.97
 44.97
Report generated: 04/29/2026 08:38:06 Page 47
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 44.97

 42355 ASCEND LEARNING HOLDI 0000 INV 05/06/2026 420696 630981
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 377.89
 377.89
 42355 ASCEND LEARNING HOLDI 0000 CRM 04/14/2026 420697 630982
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG -377.89
 -377.89
 42355 ASCEND LEARNING HOLDI 0000 261617 INV 04/14/2026 420698 630983
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 1,567.75
 1,567.75
 CHECK TOTAL 1,567.75

 320 KEELING CO 0000 261714 EFT 05/06/2026 420938 631228
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 766.20
 2 411 610700 LEISURE SE OPER SUPL 61.32
 827.52
 CHECK TOTAL 827.52

 3268 PHILLIP M KINCAID 0000 261591 INV 05/06/2026 420873 631160
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 145.00
 145.00
 CHECK TOTAL 145.00

 357 LAND SHAPER INC 0000 261579 EFT 05/06/2026 420765 631050
 ACCOUNT DETAIL LINE AMOUNT
 1 825 614300 SEWER GRAVEL 11,500.00
 11,500.00
 357 LAND SHAPER INC 0000 261674 EFT 05/06/2026 421083 631378
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 2,275.00
 2,275.00
 CHECK TOTAL 13,775.00
Report generated: 04/29/2026 08:38:06 Page 48
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK

 41693 LESLIE SLADE 0000 260269 EFT 05/06/2026 420675 630960
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 100.00
 100.00
 41693 LESLIE SLADE 0000 260269 EFT 05/06/2026 420993 631284
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 100.00
 100.00
 CHECK TOTAL 200.00

 732 OFFICE MANAGEMENT SYS 0000 261391 INV 05/06/2026 420635 630919
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630400 25017  CP - NONRM COMPUTER 4,426.35
 4,426.35
 732 OFFICE MANAGEMENT SYS 0000 260827 INV 05/06/2026 420933 631222
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630400 25017  CP - NONRM COMPUTER 2,711.38
 2,711.38
 CHECK TOTAL 7,137.73

 380 LOWES ACCTS RECEIVABL 0001 260989 INV 05/06/2026 420572 630853
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 23.07
 2 213 611300 OPERATING MOTR VEH 23.07
 46.14
 380 LOWES ACCTS RECEIVABL 0001 261425 INV 05/06/2026 420583 630865
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 23.72
 23.72
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 05/06/2026 420615 630899
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 32.82
 32.82
 380 LOWES ACCTS RECEIVABL 0001 261425 INV 05/06/2026 420618 630902
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 15.64
 15.64
Report generated: 04/29/2026 08:38:06 Page 49
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 380 LOWES ACCTS RECEIVABL 0001 260989 INV 05/06/2026 420622 630906
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 151.02
 2 213 611300 OPERATING MOTR VEH 151.01
 302.03
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 05/06/2026 420629 630913
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 74.53
 74.53
 380 LOWES ACCTS RECEIVABL 0001 261013 CRM 04/15/2026 420631 630915
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT -44.62
 -44.62
 380 LOWES ACCTS RECEIVABL 0001 260989 INV 05/06/2026 420709 630994
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 140.33
 2 213 611300 OPERATING MOTR VEH 140.33
 280.66
 380 LOWES ACCTS RECEIVABL 0001 260989 INV 05/06/2026 420710 630995
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 62.02
 2 213 611300 OPERATING MOTR VEH 62.03
 124.05
 380 LOWES ACCTS RECEIVABL 0001 260989 CRM 05/06/2026 420711 630996
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT -5.58
 -5.58
 380 LOWES ACCTS RECEIVABL 0001 261425 INV 05/06/2026 420733 631018
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 16.11
 16.11
 380 LOWES ACCTS RECEIVABL 0001 260989 INV 05/06/2026 420735 631020
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 35.12
 2 213 611300 OPERATING MOTR VEH 35.12
 70.24



Report generated: 04/29/2026 08:38:06 Page 50
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 380 LOWES ACCTS RECEIVABL 0001 261221 INV 05/06/2026 420761 631046
 ACCOUNT DETAIL LINE AMOUNT
 1 311 610700 STS & DRAI OPER SUPL 2,918.40
 2,918.40
 380 LOWES ACCTS RECEIVABL 0001 261636 INV 05/06/2026 420766 631051
 ACCOUNT DETAIL LINE AMOUNT
 1 315 610700 TRAFFIC OPER SUPL 349.87
 349.87
 380 LOWES ACCTS RECEIVABL 0001 261454 INV 05/06/2026 420781 631066
 ACCOUNT DETAIL LINE AMOUNT
 1 311 610700 STS & DRAI OPER SUPL 1,532.64
 1,532.64
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 05/06/2026 420806 631091
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 28.28
 28.28
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 05/06/2026 420807 631092
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 14.76
 14.76
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 05/06/2026 420808 631093
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 15.12
 15.12
 380 LOWES ACCTS RECEIVABL 0001 261013 CRM 04/15/2026 420810 631095
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT -15.12
 -15.12
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 04/15/2026 420811 631096
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 22.31
 22.31
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 04/15/2026 420812 631097
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 8.49
 8.49


Report generated: 04/29/2026 08:38:06 Page 51
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 04/15/2026 420813 631098
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 100.11
 100.11
 380 LOWES ACCTS RECEIVABL 0001 261675 INV 05/06/2026 420815 631100
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 376.53
 376.53
 380 LOWES ACCTS RECEIVABL 0001 INV 05/06/2026 420820 631105
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 152.54
 152.54
 380 LOWES ACCTS RECEIVABL 0001 INV 05/06/2026 420869 631156
 ACCOUNT DETAIL LINE AMOUNT
 1 148 610100 EVENTS JANITORIAL 20.85
 20.85
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 05/06/2026 420877 631164
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 5.49
 5.49
 380 LOWES ACCTS RECEIVABL 0001 261608 INV 05/06/2026 420890 631178
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 133.93
 133.93
 380 LOWES ACCTS RECEIVABL 0001 260989 INV 05/06/2026 420891 631179
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 89.53
 2 213 611300 OPERATING MOTR VEH 89.53
 179.06
 380 LOWES ACCTS RECEIVABL 0001 261138 INV 05/06/2026 420970 631261
 ACCOUNT DETAIL LINE AMOUNT
 1 311 610700 STS & DRAI OPER SUPL 598.24
 598.24
 380 LOWES ACCTS RECEIVABL 0001 260860 INV 05/06/2026 420974 631265
 ACCOUNT DETAIL LINE AMOUNT
 1 825 610700 SEWER OPER SUPL 432.02
 432.02

Report generated: 04/29/2026 08:38:06 Page 52
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 380 LOWES ACCTS RECEIVABL 0001 261534 INV 05/06/2026 421065 631358
 ACCOUNT DETAIL LINE AMOUNT
 1 445 612200 J T JONES REP&MAINT 16.13
 16.13
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 05/06/2026 421072 631365
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 4.35
 4.35
 380 LOWES ACCTS RECEIVABL 0001 261699 INV 05/06/2026 421074 631367
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 504.06
 504.06
 380 LOWES ACCTS RECEIVABL 0001 261425 INV 05/06/2026 421080 631374
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 44.34
 44.34
 380 LOWES ACCTS RECEIVABL 0001 260989 INV 05/06/2026 421178 631473
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 65.06
 2 213 611300 OPERATING MOTR VEH 65.06
 130.12
 380 LOWES ACCTS RECEIVABL 0001 261699 INV 05/06/2026 421184 631481
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 78.45
 78.45
 380 LOWES ACCTS RECEIVABL 0001 261699 INV 05/06/2026 421185 631482
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 14.60
 14.60
 380 LOWES ACCTS RECEIVABL 0001 261013 INV 05/06/2026 421187 631484
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 31.58
 31.58
 CHECK TOTAL 8,632.89

 1690 WILLIAM DOYLE LADNER 0000 261128 INV 05/06/2026 420740 631025
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 200,000.00
Report generated: 04/29/2026 08:38:06 Page 53
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 200,000.00
 CHECK TOTAL 200,000.00

 43907 MAIKYA MCDANIEL 0000 EFT 05/06/2026 420924 631213
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 200.00
 200.00
 CHECK TOTAL 200.00

 42260 MANDAL AUTOMOTIVE OF 0000 261213 INV 05/06/2026 420994 631285
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 46.75
 46.75
 CHECK TOTAL 46.75

 36515 MCDANIELS GENERAL MER 0000 261610 EFT 05/06/2026 420937 631227
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 189.99
 189.99
 CHECK TOTAL 189.99

 17631 MEDICAL ANALYSIS LLC 0000 EFT 05/06/2026 421068 631362
 ACCOUNT DETAIL LINE AMOUNT
 1 010 215100 GENRL FUNDEMP CLINIC 19,400.00
 19,400.00
 CHECK TOTAL 19,400.00

 43497 MEDTECH FORENSICS INC 0000 261547 INV 05/06/2026 420592 630874
 ACCOUNT DETAIL LINE AMOUNT
 1 213 615200 OPERATING PHOTO 18.00
 18.00
 CHECK TOTAL 18.00

 43533 MES I ACQUISITION INC 0000 261548 EFT 05/06/2026 420713 630998
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 1,799.95
 1,799.95
 CHECK TOTAL 1,799.95
Report generated: 04/29/2026 08:38:06 Page 54
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK

 1054 MICRO METHODS INC 0000 EFT 05/06/2026 420755 631040
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 702.00
 702.00
 CHECK TOTAL 702.00

 316 MID SOUTH UNIFORM & S 0000 EFT 05/06/2026 421060 631354
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612500 FIRE UNIFORMS 1,573.52
 1,573.52
 CHECK TOTAL 1,573.52

 385 MISSISSIPPI DEPT OF R 0000 INV 05/06/2026 420646 630930
 ACCOUNT DETAIL LINE AMOUNT
 1 213 624500 OPERATING TAXES\LISC 88.50
 88.50
 CHECK TOTAL 88.50

 385 MISSISSIPPI DEPT OF R 0000 INV 05/06/2026 420652 630936
 ACCOUNT DETAIL LINE AMOUNT
 1 213 624500 OPERATING TAXES\LISC 12.00
 12.00
 CHECK TOTAL 12.00

 385 MISSISSIPPI DEPT OF R 0000 INV 05/06/2026 420663 630948
 ACCOUNT DETAIL LINE AMOUNT
 1 447 620900 HRB LGT EX CONTRACT 12.00
 12.00
 CHECK TOTAL 12.00

 19719 BAYOU CONCRETE, LLC 0001 261553 EFT 05/06/2026 420785 631070
 ACCOUNT DETAIL LINE AMOUNT
 1 311 614300 STS & DRAI GRAVEL 860.00
 860.00
 19719 BAYOU CONCRETE, LLC 0001 261553 EFT 05/06/2026 420786 631071
 ACCOUNT DETAIL LINE AMOUNT
 1 311 614300 STS & DRAI GRAVEL 1,000.00
Report generated: 04/29/2026 08:38:06 Page 55
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 1,000.00
 19719 BAYOU CONCRETE, LLC 0001 261553 EFT 05/06/2026 420787 631072
 ACCOUNT DETAIL LINE AMOUNT
 1 311 614300 STS & DRAI GRAVEL 632.50
 632.50
 19719 BAYOU CONCRETE, LLC 0001 261553 EFT 05/06/2026 420788 631073
 ACCOUNT DETAIL LINE AMOUNT
 1 311 614300 STS & DRAI GRAVEL 904.00
 904.00
 CHECK TOTAL 3,396.50

 1672 ANDREA MORGAN 0000 INV 05/06/2026 420915 631204
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 575.00
 575.00
 CHECK TOTAL 575.00

 42377 MPB CONSTRUCTION 0000 261097 INV 05/06/2026 420868 631155
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612200 LEISURE SE REP&MAINT 1,785.00
 1,785.00
 CHECK TOTAL 1,785.00

 11022 MS COAST TRANSPORTATI 0000 260319 EFT 05/06/2026 421604 631902
 ACCOUNT DETAIL LINE AMOUNT
 1 115 627700 COUNCIL CONTRIBUTE 116,500.00
 116,500.00
 11022 MS COAST TRANSPORTATI 0000 260319 EFT 05/06/2026 421605 631903
 ACCOUNT DETAIL LINE AMOUNT
 1 115 627700 COUNCIL CONTRIBUTE 116,500.00
 116,500.00
 CHECK TOTAL 233,000.00

 378 MS POWER COMPANY 0000 INV 05/06/2026 421090 631385
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 127.39
 127.39

Report generated: 04/29/2026 08:38:06 Page 56
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 378 MS POWER COMPANY 0000 INV 05/06/2026 421091 631386
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626002 OPERATING ELECTRIC 14,601.14
 14,601.14
 378 MS POWER COMPANY 0000 INV 05/06/2026 421092 631387
 ACCOUNT DETAIL LINE AMOUNT
 1 125 626002 CITY COURT ELECTRIC 4,867.04
 4,867.04
 378 MS POWER COMPANY 0000 INV 05/06/2026 421093 631388
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 43.97
 43.97
 378 MS POWER COMPANY 0000 INV 05/06/2026 421094 631389
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 136.24
 136.24
 378 MS POWER COMPANY 0000 INV 05/06/2026 421095 631390
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 65.58
 65.58
 378 MS POWER COMPANY 0000 INV 05/06/2026 421096 631391
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 396.00
 396.00
 378 MS POWER COMPANY 0000 INV 05/06/2026 421097 631392
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 1,204.69
 1,204.69
 378 MS POWER COMPANY 0000 INV 05/06/2026 421098 631393
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626002 FINANCE ELECTRIC 1,769.10
 1,769.10
 378 MS POWER COMPANY 0000 INV 05/06/2026 421099 631394
 ACCOUNT DETAIL LINE AMOUNT
 1 415 626002 BLDG MAINT ELECTRIC 69.06
 69.06


Report generated: 04/29/2026 08:38:06 Page 57
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 378 MS POWER COMPANY 0000 INV 05/06/2026 421100 631395
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 745.00
 745.00
 378 MS POWER COMPANY 0000 INV 05/06/2026 421192 631489
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 10,906.75
 10,906.75
 378 MS POWER COMPANY 0000 INV 05/06/2026 421193 631490
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626002 OPERATING ELECTRIC 7,750.00
 7,750.00
 378 MS POWER COMPANY 0000 INV 05/06/2026 421260 631557
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 68.71
 68.71
 378 MS POWER COMPANY 0000 INV 05/06/2026 421261 631558
 ACCOUNT DETAIL LINE AMOUNT
 1 155 626002 HR ELECTRIC 263.10
 263.10
 378 MS POWER COMPANY 0000 INV 05/06/2026 421262 631559
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 263.09
 263.09
 CHECK TOTAL 43,276.86

 378 MS POWER COMPANY 0000 INV 05/06/2026 421101 631396
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 10,828.82
 10,828.82
 CHECK TOTAL 10,828.82

 378 MS POWER COMPANY 0000 INV 05/06/2026 421102 631397
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 2,754.42
 2,754.42
 CHECK TOTAL 2,754.42

Report generated: 04/29/2026 08:38:06 Page 58
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 378 MS POWER COMPANY 0000 INV 05/06/2026 421103 631398
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 15,275.45
 15,275.45
 CHECK TOTAL 15,275.45

 378 MS POWER COMPANY 0000 INV 05/06/2026 421104 631399
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 9,784.31
 9,784.31
 CHECK TOTAL 9,784.31

 378 MS POWER COMPANY 0000 INV 05/06/2026 421263 631560
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 10,306.56
 10,306.56
 CHECK TOTAL 10,306.56

 378 MS POWER COMPANY 0000 INV 05/06/2026 421264 631561
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 106,406.59
 106,406.59
 CHECK TOTAL 106,406.59

 378 MS POWER COMPANY 0000 INV 05/06/2026 421265 631562
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626002 FIRE ELECTRIC 7,003.75
 7,003.75
 CHECK TOTAL 7,003.75

 378 MS POWER COMPANY 0000 INV 05/06/2026 421266 631563
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 4,083.58
 4,083.58
 CHECK TOTAL 4,083.58




Report generated: 04/29/2026 08:38:06 Page 59
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 378 MS POWER COMPANY 0000 INV 05/06/2026 421267 631564
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 1,567.73
 1,567.73
 CHECK TOTAL 1,567.73

 378 MS POWER COMPANY 0000 INV 05/06/2026 421268 631565
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 5,541.31
 5,541.31
 CHECK TOTAL 5,541.31

 43077 MURRAYS NURSERY LLC 0000 261568 INV 05/06/2026 420585 630867
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 4,420.00
 4,420.00
 CHECK TOTAL 4,420.00

 307 NECAISE LOCKSMITH SER 0000 260795 EFT 05/06/2026 421063 631356
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612200 LEISURE SE REP&MAINT 165.00
 165.00
 CHECK TOTAL 165.00

 389 OREILLY AUTO PARTS 0001 260006 EFT 05/06/2026 420584 630866
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 6.37
 6.37
 389 OREILLY AUTO PARTS 0001 260006 EFT 05/06/2026 420586 630868
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 18.14
 18.14
 389 OREILLY AUTO PARTS 0001 260006 EFT 05/06/2026 420587 630869
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 36.28
 36.28



Report generated: 04/29/2026 08:38:06 Page 60
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420676 630961
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 79.96
 79.96
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420677 630962
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 15.98
 15.98
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420678 630963
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 531.42
 531.42
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420679 630964
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 269.86
 269.86
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420680 630965
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 26.99
 26.99
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420681 630966
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 49.33
 49.33
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420682 630967
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 119.96
 119.96
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420683 630968
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 244.36
 244.36
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420684 630969
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 402.38
 402.38


Report generated: 04/29/2026 08:38:06 Page 61
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420685 630970
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 30.42
 30.42
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420686 630971
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 75.51
 75.51
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420687 630972
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 93.63
 93.63
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420688 630973
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 21.19
 21.19
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420689 630974
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 118.77
 118.77
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420690 630975
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 147.96
 147.96
 389 OREILLY AUTO PARTS 0001 261601 EFT 05/06/2026 420734 631019
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 24.41
 24.41
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420996 631287
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH -40.00
 -40.00
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420998 631289
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 83.97
 83.97


Report generated: 04/29/2026 08:38:06 Page 62
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 420999 631290
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 32.88
 32.88
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 421006 631297
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 35.98
 35.98
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 421008 631299
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 179.99
 179.99
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 421009 631300
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 45.63
 45.63
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 421010 631301
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 301.82
 301.82
 389 OREILLY AUTO PARTS 0001 261538 EFT 05/06/2026 421011 631302
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH -143.20
 -143.20
 389 OREILLY AUTO PARTS 0001 EFT 05/06/2026 421081 631376
 ACCOUNT DETAIL LINE AMOUNT
 1 290 614000 FIRE FUEL 91.96
 91.96
 CHECK TOTAL 2,901.95

 339 OFFICE DEPOT 0001 261627 INV 05/06/2026 421190 631487
 ACCOUNT DETAIL LINE AMOUNT
 1 135 610400 CITY ATTY OFF SUPPLS 9.11
 9.11
 339 OFFICE DEPOT 0001 261627 INV 05/06/2026 421191 631488
 ACCOUNT DETAIL LINE AMOUNT
 1 135 610400 CITY ATTY OFF SUPPLS 45.38
 45.38
Report generated: 04/29/2026 08:38:06 Page 63
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 54.49

 339 OFFICE DEPOT 0001 261628 INV 05/06/2026 421189 631486
 ACCOUNT DETAIL LINE AMOUNT
 1 135 610400 CITY ATTY OFF SUPPLS 83.38
 83.38
 CHECK TOTAL 83.38

 9995 CHRISTIA BRADFORD 0000 INV 05/06/2026 420630 630914
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41143  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 HARRISON CENTRAL HIGH 0000 INV 05/06/2026 420856 631142
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41139  GENRL FUNDRENTS 200.00
 200.00
 CHECK TOTAL 200.00

 9995 JANILYAH KHADARAN 0000 INV 05/06/2026 420632 630916
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41143  GENRL FUNDRENTS 100.00
 100.00
 CHECK TOTAL 100.00

 9995 LITTLE ROCK PASTOR AI 0000 INV 05/06/2026 420633 630917
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41143  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 MAYA WEATHERSBY 0000 INV 05/06/2026 420612 630896
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140  GENRL FUNDRENTS 100.00
 100.00
 CHECK TOTAL 100.00


Report generated: 04/29/2026 08:38:06 Page 64
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 9995 ROBIN SIMON 0000 INV 05/06/2026 420628 630912
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41139 GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 TRAVIS LEWIS 0000 INV 05/06/2026 420627 630911
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41139  GENRL FUNDRENTS 100.00
 100.00
 CHECK TOTAL 100.00

 9995 TRIENA JENKINS 0000 INV 05/06/2026 420625 630909
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 42595 ORLEANS LOGISTICS LLC 0000 261666 EFT 05/06/2026 420876 631163
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 2,298.45
 2,298.45
 CHECK TOTAL 2,298.45

 43983 OUTDOOR SOLUTIONS GUL 0000 261719 INV 05/06/2026 421056 631349
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 3,500.00
 3,500.00
 CHECK TOTAL 3,500.00

 22287 PARTS AND SUPPLY INC 0000 261158 EFT 05/06/2026 420642 630926
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 358.09
 358.09
 22287 PARTS AND SUPPLY INC 0000 261158 EFT 05/06/2026 421020 631311
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 27.98
 27.98
Report generated: 04/29/2026 08:38:06 Page 65
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 22287 PARTS AND SUPPLY INC 0000 261158 EFT 05/06/2026 421021 631312
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 161.89
 161.89
 22287 PARTS AND SUPPLY INC 0000 261622 EFT 05/06/2026 421022 631313
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 622.33
 622.33
 CHECK TOTAL 1,170.29

 43986 PATCH MAKER USA LLC 0000 261728 INV 05/06/2026 421105 631401
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 165.00
 165.00
 CHECK TOTAL 165.00

 42247 PAYMENTUS CORPORATION 0000 EFT 05/06/2026 420928 631217
 ACCOUNT DETAIL LINE AMOUNT
 1 811 620900 UTIL BILL CONTRACT 11.00
 11.00
 CHECK TOTAL 11.00

 377 PERFORMANCE TIRE & WH 0001 261590 EFT 05/06/2026 420691 630976
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 619.80
 619.80
 377 PERFORMANCE TIRE & WH 0001 261590 EFT 05/06/2026 420692 630977
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 302.16
 302.16
 377 PERFORMANCE TIRE & WH 0001 261590 EFT 05/06/2026 420693 630978
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 724.00
 724.00
 CHECK TOTAL 1,645.96




Report generated: 04/29/2026 08:38:06 Page 66
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 398 PITNEY BOWES INC 0001 INV 05/06/2026 420700 630985
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 104.54
 104.54
 CHECK TOTAL 104.54

 30820 POWER SYSTEMS OF MS 0000 261648 INV 05/06/2026 420778 631063
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 2,140.00
 2,140.00
 CHECK TOTAL 2,140.00

 34672 POWERDMS INC 0000 261217 EFT 05/06/2026 420577 630859
 ACCOUNT DETAIL LINE AMOUNT
 1 150 621700 INFO TECH MAINT CONT 70,805.98
 70,805.98
 34672 POWERDMS INC 0000 EFT 05/06/2026 420875 631162
 ACCOUNT DETAIL LINE AMOUNT
 1 150 621700 INFO TECH MAINT CONT 6,947.85
 6,947.85
 CHECK TOTAL 77,753.83

 3824 ROBERT GRAHAM 0000 INV 05/06/2026 420707 630992
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622300 OPERATING TRAIN PRG 300.00
 300.00
 CHECK TOTAL 300.00

 43917 PROGRESSIVE TECHNOLOG 0000 261259 INV 05/06/2026 420892 631180
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630400 25017  CP - NONRM COMPUTER 10,095.00
 10,095.00
 CHECK TOTAL 10,095.00

 42942 PSYCHOLOGICAL RESOURC 0000 260051 EFT 05/06/2026 420573 630854
 ACCOUNT DETAIL LINE AMOUNT
 1 213 627900 OPERATING MISC 250.00
 250.00
Report generated: 04/29/2026 08:38:06 Page 67
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 42942 PSYCHOLOGICAL RESOURC 0000 260051 EFT 05/06/2026 420574 630855
 ACCOUNT DETAIL LINE AMOUNT
 1 213 627900 OPERATING MISC 250.00
 250.00
 CHECK TOTAL 500.00

 43158 REED DWANE 0000 EFT 05/06/2026 420919 631208
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 285.00
 285.00
 CHECK TOTAL 285.00

 43342 RELIABLE CONCRETE LLC 0000 261262 EFT 05/06/2026 420783 631068
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 350.00
 350.00
 CHECK TOTAL 350.00

 95561 ROBERT A SMITH 0000 INV 05/06/2026 420885 631173
 ACCOUNT DETAIL LINE AMOUNT
 1 010 210601 GENRL FUNDBONDS PAY 677.75
 677.75
 CHECK TOTAL 677.75

 43964 RONALD COOK 0000 INV 05/06/2026 420747 631032
 ACCOUNT DETAIL LINE AMOUNT
 1 815 612500 WATER UNIFORMS 144.95
 144.95
 CHECK TOTAL 144.95

 43723 SAFETYWEB PRODUCT SAL 0000 261122 EFT 05/06/2026 420797 631082
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 3,923.00
 3,923.00
 CHECK TOTAL 3,923.00




Report generated: 04/29/2026 08:38:06 Page 68
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 4683 GABRIEL MAKONNEN SHAB 0000 EFT 05/06/2026 420921 631210
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023 LEISURE SE CONTRACT 595.00
 595.00
 CHECK TOTAL 595.00

 42266 SIJ HOLDINGS, LLC 0000 260000 EFT 05/06/2026 420638 630922
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626100 FINANCE ADVERTSNG 155.54
 155.54
 42266 SIJ HOLDINGS, LLC 0000 260000 EFT 05/06/2026 420857 631143
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626100 FINANCE ADVERTSNG 19.35
 19.35
 CHECK TOTAL 174.89

 15812 SORG PRINTING LLC 0000 261676 EFT 05/06/2026 420861 631147
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24003  EVENTS EVENT 651.00
 651.00
 CHECK TOTAL 651.00

 220 NORMA JEAN SOROE 0000 260052 EFT 05/06/2026 420703 630988
 ACCOUNT DETAIL LINE AMOUNT
 1 611 622100 PLAN & ZON PROF FEES 244.53
 244.53
 CHECK TOTAL 244.53

 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420823 631109
 ACCOUNT DETAIL LINE AMOUNT
 1 611 621700 PLAN & ZON MAINT CONT 338.49
 338.49
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420824 631110
 ACCOUNT DETAIL LINE AMOUNT
 1 611 621700 PLAN & ZON MAINT CONT 366.72
 366.72



Report generated: 04/29/2026 08:38:06 Page 69
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420825 631111
 ACCOUNT DETAIL LINE AMOUNT
 1 811 621700 UTIL BILL MAINT CONT 574.27
 574.27
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420826 631112
 ACCOUNT DETAIL LINE AMOUNT
 1 411 621700 LEISURE SE MAINT CONT 321.28
 321.28
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420827 631113
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621700 CITY ATTY MAINT CONT 522.05
 522.05
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420828 631114
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621700 OPERATING MAINT CONT 191.29
 191.29
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420829 631115
 ACCOUNT DETAIL LINE AMOUNT
 1 145 621700 FINANCE MAINT CONT 197.17
 197.17
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420830 631116
 ACCOUNT DETAIL LINE AMOUNT
 1 111 621700 MAYOR MAINT CONT 186.08
 186.08
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420831 631117
 ACCOUNT DETAIL LINE AMOUNT
 1 290 621700 FIRE MAINT CONT 211.56
 211.56
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420832 631118
 ACCOUNT DETAIL LINE AMOUNT
 1 115 621700 COUNCIL MAINT CONT 206.74
 206.74
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420833 631119
 ACCOUNT DETAIL LINE AMOUNT
 1 411 621700 LEISURE SE MAINT CONT 244.00
 244.00


Report generated: 04/29/2026 08:38:06 Page 70
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420834 631120
 ACCOUNT DETAIL LINE AMOUNT
 1 445 621700 J T JONES MAINT CONT 122.00
 122.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420835 631121
 ACCOUNT DETAIL LINE AMOUNT
 1 811 621700 UTIL BILL MAINT CONT 200.00
 200.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420836 631122
 ACCOUNT DETAIL LINE AMOUNT
 1 611 621700 PLAN & ZON MAINT CONT 155.00
 155.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420837 631123
 ACCOUNT DETAIL LINE AMOUNT
 1 145 621700 FINANCE MAINT CONT 161.00
 161.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420838 631124
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621700 OPERATING MAINT CONT 1,894.00
 1,894.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420839 631125
 ACCOUNT DETAIL LINE AMOUNT
 1 815 621700 WATER MAINT CONT 225.00
 225.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420840 631126
 ACCOUNT DETAIL LINE AMOUNT
 1 313 621700 PUB WORK AMAINT CONT 244.00
 244.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420841 631127
 ACCOUNT DETAIL LINE AMOUNT
 1 125 621700 CITY COURT MAINT CONT 705.00
 705.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420842 631128
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621700 CITY ATTY MAINT CONT 200.00
 200.00


Report generated: 04/29/2026 08:38:06 Page 71
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 553 SOUTH MS BUSINESS MAC 0000 EFT 05/06/2026 420843 631129
 ACCOUNT DETAIL LINE AMOUNT
 1 125 621700 CITY COURT MAINT CONT 122.00
 122.00
 CHECK TOTAL 7,387.65

 1777 SOUTHERN MS PLANNING 0001 EFT 05/06/2026 420852 631138
 ACCOUNT DETAIL LINE AMOUNT
 1 411 623600 LEISURE SE MEALS 132.66
 132.66
 CHECK TOTAL 132.66

 611 SOUTHERN PIPE & SUPPL 0000 261402 EFT 05/06/2026 420772 631057
 ACCOUNT DETAIL LINE AMOUNT
 1 815 617000 WATER METERS 10,728.00
 10,728.00
 CHECK TOTAL 10,728.00

 43510 SOUTHERN PRINTING 0000 261477 EFT 05/06/2026 420910 631199
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 24.46
 24.46
 43510 SOUTHERN PRINTING 0000 261477 EFT 05/06/2026 420911 631200
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 2,148.62
 2,148.62
 CHECK TOTAL 2,173.08

 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420602 630884
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 50.00
 50.00
 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420603 630885
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 250.00
 250.00



Report generated: 04/29/2026 08:38:06 Page 72
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420604 630886
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 250.00
 250.00
 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420605 630887
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 250.00
 250.00
 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420606 630888
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 250.00
 250.00
 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420607 630889
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 175.00
 175.00
 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420608 630890
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 175.00
 175.00
 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420609 630891
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 500.00
 500.00
 383 STATE FIRE ACADEMY 0000 INV 05/06/2026 420610 630893
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 350.00
 350.00
 383 STATE FIRE ACADEMY 0000 261024 INV 05/06/2026 420897 631186
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 4,000.00
 4,000.00
 CHECK TOTAL 6,250.00

 10590 CHRISTOPHER STEWART 0000 INV 05/06/2026 420917 631206
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 305.00
 305.00
Report generated: 04/29/2026 08:38:06 Page 73
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 305.00

 42524 STONE COUNTY BOARD OF 0000 INV 05/06/2026 421088 631383
 ACCOUNT DETAIL LINE AMOUNT
 1 213 623500 OPERATING PRISONER 775.00
 775.00
 CHECK TOTAL 775.00

 31544 SUN SOUTH LLC 0001 261679 EFT 05/06/2026 420959 631249
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 491.44
 491.44
 CHECK TOTAL 491.44

 610 SUNBELT FIRE INC 0000 261458 EFT 05/06/2026 420712 630997
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 617.08
 617.08
 CHECK TOTAL 617.08

 28117 SUPREME COURT OF MISS 0000 INV 05/06/2026 421188 631485
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621300 CITY ATTY LEGAL FEES 20.00
 20.00
 CHECK TOTAL 20.00

 39223 RONALD SUTTON 0000 INV 05/06/2026 420926 631215
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 500.00
 500.00
 CHECK TOTAL 500.00

 17203 SYMBOL ARTS LLC 0000 261151 INV 05/06/2026 420575 630857
 ACCOUNT DETAIL LINE AMOUNT
 1 290 627702 FIRE DEPT CONT 331.04
 331.04



Report generated: 04/29/2026 08:38:06 Page 74
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 17203 SYMBOL ARTS LLC 0000 261151 INV 05/06/2026 420576 630858
 ACCOUNT DETAIL LINE AMOUNT
 1 290 627702 FIRE DEPT CONT 716.60
 716.60
 CHECK TOTAL 1,047.64

 43663 TASK FORCE PROTECTION 0000 261419 EFT 05/06/2026 420562 630842
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 320.00
 320.00
 43663 TASK FORCE PROTECTION 0000 261560 EFT 05/06/2026 420563 630843
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 320.00
 320.00
 43663 TASK FORCE PROTECTION 0000 261419 EFT 05/06/2026 420738 631023
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 330.00
 330.00
 43663 TASK FORCE PROTECTION 0000 261560 EFT 05/06/2026 420739 631024
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 320.00
 320.00
 43663 TASK FORCE PROTECTION 0000 261686 EFT 05/06/2026 420881 631169
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24003  EVENTS EVENT 136.00
 136.00
 43663 TASK FORCE PROTECTION 0000 261560 EFT 05/06/2026 421084 631380
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 320.00
 320.00
 43663 TASK FORCE PROTECTION 0000 261419 EFT 05/06/2026 421086 631381
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 320.00
 320.00
 CHECK TOTAL 2,066.00




Report generated: 04/29/2026 08:38:06 Page 75
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 518 TEMPLE INC 0000 261550 EFT 05/06/2026 420774 631059
 ACCOUNT DETAIL LINE AMOUNT
 1 315 615600 TRAFFIC TRAFFIC SG 5,394.00
 5,394.00
 CHECK TOTAL 5,394.00

 43802 THE TREE SERVICE LLC 0000 261655 EFT 05/06/2026 420779 631064
 ACCOUNT DETAIL LINE AMOUNT
 1 311 620900 STS & DRAI CONTRACT 3,500.00
 3,500.00
 43802 THE TREE SERVICE LLC 0000 261574 EFT 05/06/2026 420780 631065
 ACCOUNT DETAIL LINE AMOUNT
 1 311 620900 STS & DRAI CONTRACT 1,000.00
 1,000.00
 CHECK TOTAL 4,500.00

 18349 TLH ENTERPRISES 0000 260036 INV 05/06/2026 420694 630979
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 373.00
 373.00
 CHECK TOTAL 373.00

 39264 TOTAL EQUIPMENT MAINT 0000 EFT 05/06/2026 420995 631286
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 218.00
 218.00
 39264 TOTAL EQUIPMENT MAINT 0000 EFT 05/06/2026 420997 631288
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 190.75
 190.75
 39264 TOTAL EQUIPMENT MAINT 0000 261681 EFT 05/06/2026 421087 631382
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612200 LEISURE SE REP&MAINT 381.50
 381.50
 CHECK TOTAL 790.25




Report generated: 04/29/2026 08:38:06 Page 76
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43446 TRUCKWORX HOLDING CO 0000 261732 EFT 05/06/2026 421082 631377
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 1,780.04
 1,780.04
 CHECK TOTAL 1,780.04

 10126 LIONEL TURNER 0000 EFT 05/06/2026 420923 631212
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 26023  LEISURE SE CONTRACT 210.00
 210.00
 CHECK TOTAL 210.00

 10316 TYLER TECHNOLOGIES, I 0001 261439 INV 05/06/2026 420705 630990
 ACCOUNT DETAIL LINE AMOUNT
 1 290 621700 FIRE MAINT CONT 843.75
 843.75
 CHECK TOTAL 843.75

 26616 ULINE, INC. 0001 261546 EFT 05/06/2026 420590 630872
 ACCOUNT DETAIL LINE AMOUNT
 1 213 615200 OPERATING PHOTO 1,532.12
 1,532.12
 CHECK TOTAL 1,532.12

 6539 UNITED PARCEL SERVICE 0001 EFT 05/06/2026 420569 630850
 ACCOUNT DETAIL LINE AMOUNT
 1 213 625700 OPERATING POSTAGE 72.45
 72.45
 CHECK TOTAL 72.45

 21892 HD SUPPLY INC 0000 261594 INV 05/06/2026 420760 631045
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616400 WATER WATERWELL 2,436.63
 2,436.63
 CHECK TOTAL 2,436.63




Report generated: 04/29/2026 08:38:06 Page 77
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 24862 VOLKERT INC 0000 227469 INV 05/06/2026 420746 631031
 ACCOUNT DETAIL LINE AMOUNT
 1 367 640200 24047 MIMACAP CAP ENG 6,925.42
 6,925.42
 CHECK TOTAL 6,925.42

 883 WARREN PAVING INC 0000 261372 EFT 05/06/2026 420789 631074
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 637.44
 637.44
 883 WARREN PAVING INC 0000 261372 EFT 05/06/2026 420790 631075
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 397.31
 397.31
 883 WARREN PAVING INC 0000 261372 EFT 05/06/2026 420791 631076
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 566.71
 566.71
 CHECK TOTAL 1,601.46

 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420754 631039
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626700 WATER RENTAL 37.76
 37.76
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420900 631189
 ACCOUNT DETAIL LINE AMOUNT
 1 411 627200 LEISURE SE TRASH 204.00
 204.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420901 631190
 ACCOUNT DETAIL LINE AMOUNT
 1 411 627200 LEISURE SE TRASH 231.45
 231.45
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420903 631192
 ACCOUNT DETAIL LINE AMOUNT
 1 411 627200 LEISURE SE TRASH 324.00
 324.00



Report generated: 04/29/2026 08:38:06 Page 78
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420904 631193
 ACCOUNT DETAIL LINE AMOUNT
 1 411 627200 LEISURE SE TRASH 209.00
 209.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420905 631194
 ACCOUNT DETAIL LINE AMOUNT
 1 411 627200 LEISURE SE TRASH 209.00
 209.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420906 631195
 ACCOUNT DETAIL LINE AMOUNT
 1 411 627200 LEISURE SE TRASH 209.00
 209.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420907 631196
 ACCOUNT DETAIL LINE AMOUNT
 1 411 627200 LEISURE SE TRASH 284.00
 284.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 420908 631197
 ACCOUNT DETAIL LINE AMOUNT
 1 411 627200 LEISURE SE TRASH 419.00
 419.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 421070 631360
 ACCOUNT DETAIL LINE AMOUNT
 1 445 620900 J T JONES CONTRACT 520.00
 520.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 05/06/2026 421073 631366
 ACCOUNT DETAIL LINE AMOUNT
 1 445 620900 J T JONES CONTRACT 624.00
 624.00
 CHECK TOTAL 3,271.21

 24702 WEAVER ELECTRIC INC 0000 261647 EFT 05/06/2026 420775 631060
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 2,500.00
 2,500.00
 24702 WEAVER ELECTRIC INC 0000 261639 EFT 05/06/2026 420776 631061
 ACCOUNT DETAIL LINE AMOUNT
 1 325 624601 ENGINEER REPAIRS 2,600.00
 2,600.00
Report generated: 04/29/2026 08:38:06 Page 79
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 05062026 05/06/2026


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 24702 WEAVER ELECTRIC INC 0000 261639 EFT 05/06/2026 420777 631062
 ACCOUNT DETAIL LINE AMOUNT
 1 325 624601 ENGINEER REPAIRS 440.00
 440.00
 24702 WEAVER ELECTRIC INC 0000 261611 EFT 05/06/2026 421186 631483
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 600.00
 600.00
 CHECK TOTAL 6,140.00

 42981 WESLEY M BOURQUE 0000 INV 05/06/2026 420860 631146
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 120.00
 120.00
 CHECK TOTAL 120.00

 20603 HD SUPPLY WHITE CAP C 0001 261664 INV 05/06/2026 420758 631043
 ACCOUNT DETAIL LINE AMOUNT
 1 311 610700 STS & DRAI OPER SUPL 2,916.48
 2,916.48
 CHECK TOTAL 2,916.48

 631 INVOICES WARRANT TOTAL 1,899,189.02 1,899,189.02




Report generated: 04/29/2026 08:38:06 Page 80
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant Summary
WARRANT: 05062026 05/06/2026


FUND ORG ACCOUNT AMOUNT
010 010 REVENUES - CITY GENER 010 -000-000-000-000-210601- COURT BONDS PAYABLE 719.75
010 010 REVENUES - CITY GENER 010 -000-000-000-000-215100- ACCRUAL - EMPLOYEE CL 19,400.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-505800-41139 RENTS 475.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-505800-41140 RENTS 275.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-505800-41143 RENTS 450.00
010 111 EXECUTIVE 010 -100-111-000-000-621700- MAINTENANCE CONTRACTS 199.42
010 111 EXECUTIVE 010 -100-111-000-000-626001- TELEPHONE 38.29
010 115 LEGISLATIVE 010 -100-115-000-000-621700- MAINTENANCE CONTRACTS 206.74
010 115 LEGISLATIVE 010 -100-115-000-000-626001- TELEPHONE 226.55
010 115 LEGISLATIVE 010 -100-115-000-000-627700- CONTRIBUTIONS 233,000.00
010 125 JUDICIAL 010 -100-125-000-000-621700- MAINTENANCE CONTRACTS 827.00
010 125 JUDICIAL 010 -100-125-000-000-626001- TELEPHONE 414.94
010 125 JUDICIAL 010 -100-125-000-000-626002- ELECTRIC 4,867.04
010 135 LEGAL 010 -100-135-000-000-610400- OFFICE SUPPLIES 196.45
010 135 LEGAL 010 -100-135-000-000-610700- OPERATING SUPPLIES 166.40
010 135 LEGAL 010 -100-135-000-000-621300- LEGAL FEES 20.00
010 135 LEGAL 010 -100-135-000-000-621700- MAINTENANCE CONTRACTS 722.05
010 135 LEGAL 010 -100-135-000-000-626001- TELEPHONE 232.84
010 143 CAO OFFICE 010 -100-145-143-000-610100- CLEANING AND JANITORI 13.33
010 143 CAO OFFICE 010 -100-145-143-000-626001- TELEPHONE 247.58
010 145 FINANCE 010 -100-145-145-000-6104-00- OFFICE SUPPLIES 104.54
010 145 FINANCE 010 -100-145-145-000-6209-00- CONTRACTUAL FEES 707.50
010 145 FINANCE 010 -100-145-145-000-6217-00- MAINTENANCE CONTRACTS 358.17
010 145 FINANCE 010 -100-145-145-000-6260-01- TELEPHONE 1,425.99
010 145 FINANCE 010 -100-145-145-000-6260-02- ELECTRIC 1,769.10
010 145 FINANCE 010 -100-145-145-000-6260-03- WATER 628.05
010 145 FINANCE 010 -100-145-145-000-6261-00- ADVERTISING 174.89
010 147 MARKETING 010 -100-145-147-000-610100- CLEANING AND JANITORI 13.33
010 147 MARKETING 010 -100-145-147-000-626001- TELEPHONE 245.33
010 148 CITY EVENTS 010 -100-650-148-000-6101-00- CLEANING AND JANITORI 20.85
010 148 CITY EVENTS 010 -100-650-148-000-6260-01- TELEPHONE 193.71
010 148 CITY EVENTS 010 -100-650-148-000-627800-24002 EVENT EXPENSES 279.00
010 148 CITY EVENTS 010 -100-650-148-000-627800-24003 EVENT EXPENSES 5,062.00
010 148 CITY EVENTS 010 -100-650-148-000-627800-24007 EVENT EXPENSES 93.00
010 148 CITY EVENTS 010 -100-650-148-000-627800-24008 EVENT EXPENSES 93.00
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6104-00- OFFICE SUPPLIES 500.00
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6107-00- OPER SUPPLIES/NONCAPI 295.94
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6217-00- MAINTENANCE CONTRACTS 78,968.83
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6260-01- TELEPHONE 245.33
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6269-00- TRAVEL 44.00
Report generated: 04/29/2026 08:38:06 Page 81
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
010 155 HUMAN RESOURCES 010 -100-145-155-000-610700- OPERATING SUPPLIES 30.88
010 155 HUMAN RESOURCES 010 -100-145-155-000-612500- UNIFORMS/PERSONAL GEA 385.05
010 155 HUMAN RESOURCES 010 -100-145-155-000-626001- TELEPHONE 193.71
010 155 HUMAN RESOURCES 010 -100-145-155-000-626002- ELECTRIC 263.10
010 213 POLICE OPERATING 010 -200-212-213-000-610100- CLEANING AND JANITORI 114.98
010 213 POLICE OPERATING 010 -200-212-213-000-610400- OFFICE SUPPLIES 29.99
010 213 POLICE OPERATING 010 -200-212-213-000-611000- BLDG MATERIALS AND SU 830.57
010 213 POLICE OPERATING 010 -200-212-213-000-611300- MOTOR VEHICLE REPAIRS 15,087.69
010 213 POLICE OPERATING 010 -200-212-213-000-612500- UNIFORMS 365.61
010 213 POLICE OPERATING 010 -200-212-213-000-614000- GASOLINE, OIL, GREASE 39,389.51
010 213 POLICE OPERATING 010 -200-212-213-000-615200- PHOTOGRAPHY AND FINGE 1,550.12
010 213 POLICE OPERATING 010 -200-212-213-000-620701- FORENSIC 2,460.00
010 213 POLICE OPERATING 010 -200-212-213-000-620900- CONTRACTUAL FEES 40.00
010 213 POLICE OPERATING 010 -200-212-213-000-621700- MAINTENANCE CONTRACTS 2,085.29
010 213 POLICE OPERATING 010 -200-212-213-000-622300- TRAINING PROGRAMS 300.00
010 213 POLICE OPERATING 010 -200-212-213-000-623500- PRISONER MEALS AND HO 775.00
010 213 POLICE OPERATING 010 -200-212-213-000-624500- TAXES AND LICENSES 100.50
010 213 POLICE OPERATING 010 -200-212-213-000-625700- POSTAGE 72.45
010 213 POLICE OPERATING 010 -200-212-213-000-626001- TELEPHONE 12,112.43
010 213 POLICE OPERATING 010 -200-212-213-000-626002- ELECTRIC 22,351.14
010 213 POLICE OPERATING 010 -200-212-213-000-626003- WATER 1,100.55
010 213 POLICE OPERATING 010 -200-212-213-000-626500- PRINTING AND BINDING 52.00
010 213 POLICE OPERATING 010 -200-212-213-000-626900- TRAVEL 223.92
010 213 POLICE OPERATING 010 -200-212-213-000-627900- MISC SERVICES AND CHA 705.35
010 213 POLICE OPERATING 010 -200-212-213-000-630200- VEHICLES 43,443.00
010 215 CODE ENFORCEMENT 010 -200-212-215-000-614000- GASOLINE, OIL, GREASE 487.42
010 290 FIRE 010 -200-290-000-000-610100- CLEANING AND JANITORI 1,443.88
010 290 FIRE 010 -200-290-000-000-610700- OPERATING SUPPLIES 4,706.46
010 290 FIRE 010 -200-290-000-000-611300- MOTOR VEHICLE REPAIRS 5,527.65
010 290 FIRE 010 -200-290-000-000-612200- REPAIRS AND MAINTENAN 5,316.16
010 290 FIRE 010 -200-290-000-000-612500- UNIFORMS 1,573.52
010 290 FIRE 010 -200-290-000-000-614000- GASOLINE, OIL, GREASE 11,437.84
010 290 FIRE 010 -200-290-000-000-621700- MAINTENANCE CONTRACTS 1,395.31
010 290 FIRE 010 -200-290-000-000-622300- TRAINING PROGRAMS 8,065.75
010 290 FIRE 010 -200-290-000-000-626001- TELEPHONE 1,108.67
010 290 FIRE 010 -200-290-000-000-626002- ELECTRIC 7,881.32
010 290 FIRE 010 -200-290-000-000-626003- WATER 1,976.33
010 290 FIRE 010 -200-290-000-000-626004- GAS 407.73
010 290 FIRE 010 -200-290-000-000-626500- PRINTING AND BINDING 78.92
010 290 FIRE 010 -200-290-000-000-626900- TRAVEL 491.00
010 290 FIRE 010 -200-290-000-000-6277-02- DEPT CONTRIBUTIONS 1,047.64
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-610700- OPERATING SUPPLIES 8,096.68
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-613800- ASPHALT 1,601.46
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-614300- SHELLS,GRAVEL,SAND 3,396.50
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-614600- STORM DRAIN PIPES 6,652.00

Report generated: 04/29/2026 08:38:06 Page 82
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-620900- CONTRACTUAL FEES 4,500.00
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-614000- GASOLINE, OIL, GREASE 854.64
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-621700- MAINTENANCE CONTRACTS 244.00
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-626001- TELEPHONE 365.21
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-626003- WATER 44.44
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-626004- GAS 130.82
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-610700- OPERATING SUPPLIES 655.87
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-614000- GASOLINE, OIL, GREASE 1,277.41
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-615600- TRAFFIC SIGNAL SUPPLI 5,394.00
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-620900- CONTRACTUAL FEES 30.20
010 325 ENGINEERING 010 -300-325-000-000-614000- GASOLINE, OIL, GREASE 285.05
010 325 ENGINEERING 010 -300-325-000-000-624601- REPAIRS AND MAINTENAN 3,040.00
010 325 ENGINEERING 010 -300-325-000-000-625100- STREETS AND TRAFFIC L 117,537.09
010 325 ENGINEERING 010 -300-325-000-000-626001- TELEPHONE 23.67
010 411 LEISURE SERVICES 010 -400-407-411-000-610100- CLEANING AND JANITORI 592.66
010 411 LEISURE SERVICES 010 -400-407-411-000-610400- OFFICE SUPPLIES 741.29
010 411 LEISURE SERVICES 010 -400-407-411-000-610600- LANDSCAPE SUPPLIES 7,461.20
010 411 LEISURE SERVICES 010 -400-407-411-000-610700- OPERATING SUPPLIES 5,101.19
010 411 LEISURE SERVICES 010 -400-407-411-000-612200- REPAIRS AND MAINTENAN 2,331.50
010 411 LEISURE SERVICES 010 -400-407-411-000-612500- UNIFORMS 255.03
010 411 LEISURE SERVICES 010 -400-407-411-000-613100- ATHLETIC PROGRAM SUPP 4,103.08
010 411 LEISURE SERVICES 010 -400-407-411-000-614000- GASOLINE, OIL, GREASE 1,998.25
010 411 LEISURE SERVICES 010 -400-407-411-000-620900- CONTRACTUAL FEES 674.00
010 411 LEISURE SERVICES 010 -400-407-411-000-620900-26023 CONTRACTUAL FEES 4,465.00
010 411 LEISURE SERVICES 010 -400-407-411-000-621700- MAINTENANCE CONTRACTS 565.28
010 411 LEISURE SERVICES 010 -400-407-411-000-623600- SENIOR CENTER MEALS 132.66
010 411 LEISURE SERVICES 010 -400-407-411-000-626001- TELEPHONE 2,813.58
010 411 LEISURE SERVICES 010 -400-407-411-000-626002- ELECTRIC 31,962.34
010 411 LEISURE SERVICES 010 -400-407-411-000-626003- WATER 4,816.69
010 411 LEISURE SERVICES 010 -400-407-411-000-626004- GAS 3,420.17
010 411 LEISURE SERVICES 010 -400-407-411-000-626008- PEST CONTROL 189.95
010 411 LEISURE SERVICES 010 -400-407-411-000-626706- OPERATING LEASES 6,745.52
010 411 LEISURE SERVICES 010 -400-407-411-000-627200- TRASH PICK-UP 2,089.45
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6110-00- BLDG MATERIALS AND SU 2,009.64
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6140-00- GASOLINE, OIL, GREASE 390.54
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6246-01- REPAIRS AND MAINTENAN 7,622.73
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6260-01- TELEPHONE 193.71
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6260-02- ELECTRIC 69.06
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6260-03- WATER 96.64
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6260-04- GAS 61.13
010 611 PLANNING AND ZONING 010 -600-611-611-000-610100- CLEANING AND JANITORI 295.94
010 611 PLANNING AND ZONING 010 -600-611-611-000-610400- OFFICE SUPPLIES 416.00
010 611 PLANNING AND ZONING 010 -600-611-611-000-614000- GASOLINE, OIL, GREASE 347.65
010 611 PLANNING AND ZONING 010 -600-611-611-000-620900- CONTRACTUAL FEES 25.00
010 611 PLANNING AND ZONING 010 -600-611-611-000-621700- MAINTENANCE CONTRACTS 860.21

Report generated: 04/29/2026 08:38:06 Page 83
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
010 611 PLANNING AND ZONING 010 -600-611-611-000-622100- PROFESSIONAL FEES 244.53
010 611 PLANNING AND ZONING 010 -600-611-611-000-626001- TELEPHONE 329.31
010 611 PLANNING AND ZONING 010 -600-611-611-000-626500- PRINTING AND BINDING 1,246.00
010 611 PLANNING AND ZONING 010 -600-611-611-000-626900- TRAVEL 550.00

 FUND TOTAL 800,275.35

100 346 CAPITAL PROJECT - NON 100 -300-346-346-010-630400-25017 COMPUTER EQUIPMENT 17,232.73

 FUND TOTAL 17,232.73

107 367 MIMA CAPITAL PROJECTS 107 -920-365-000-010-6402-00-24047 Engineering 6,925.42

 FUND TOTAL 6,925.42

400 811 UTILITY BILLING 400 -800-811-000-000-614000- GASOLINE, OIL, GREASE 76.12
400 811 UTILITY BILLING 400 -800-811-000-000-620900- CONTRACTUAL FEES 2,730.93
400 811 UTILITY BILLING 400 -800-811-000-000-621700- MAINTENANCE CONTRACTS 774.27
400 811 UTILITY BILLING 400 -800-811-000-000-626001- TELEPHONE 761.12
400 811 UTILITY BILLING 400 -800-811-000-000-626003- WATER 92.28
400 815 WATER OPERATIONS 400 -800-815-000-000-612500- UNIFORMS 144.95
400 815 WATER OPERATIONS 400 -800-815-000-000-614000- GASOLINE, OIL, GREASE 257.53
400 815 WATER OPERATIONS 400 -800-815-000-000-616400- WATERWELL SUPPLIES 2,436.63
400 815 WATER OPERATIONS 400 -800-815-000-000-616700- WATERLINE SUPPLIES 3,411.00
400 815 WATER OPERATIONS 400 -800-815-000-000-617000- WATER METERS 10,728.00
400 815 WATER OPERATIONS 400 -800-815-000-000-620900- CONTRACTUAL FEES 201,442.21
400 815 WATER OPERATIONS 400 -800-815-000-000-621700- MAINTENANCE CONTRACTS 225.00
400 815 WATER OPERATIONS 400 -800-815-000-000-626001- TELEPHONE 398.53
400 815 WATER OPERATIONS 400 -800-815-000-000-626002- ELECTRIC 28,883.70
400 815 WATER OPERATIONS 400 -800-815-000-000-626003- WATER 200.80
400 815 WATER OPERATIONS 400 -800-815-000-000-626004- GAS 46.86
400 815 WATER OPERATIONS 400 -800-815-000-000-626700- RENTAL 37.76
400 825 SEWER OPERATIONS 400 -800-825-000-000-610700- OPERATING SUPPLIES 432.02
400 825 SEWER OPERATIONS 400 -800-825-000-000-614000- GASOLINE, OIL, GREASE 142.49
400 825 SEWER OPERATIONS 400 -800-825-000-000-614300- SHELLS,GRAVEL,SAND 11,500.00
400 825 SEWER OPERATIONS 400 -800-825-000-000-615800- LIFT STATION SUPPLIES 10,110.04
400 825 SEWER OPERATIONS 400 -800-825-000-000-616100- SEWERLINE SUPPLIES 244.00
400 825 SEWER OPERATIONS 400 -800-825-000-000-620900- CONTRACTUAL FEES 14,191.91
400 825 SEWER OPERATIONS 400 -800-825-000-000-626001- TELEPHONE 10.31
400 825 SEWER OPERATIONS 400 -800-825-000-000-626002- ELECTRIC 20,886.79
400 825 SEWER OPERATIONS 400 -800-825-000-000-630100- CAPITAL OUTLAY 71,972.76
400 845 HCWWSWMD 400 -800-845-000-000-627500- WASTEWATER TREATMENT 648,950.00

 FUND TOTAL 1,031,088.01


Report generated: 04/29/2026 08:38:06 Page 84
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
420 445 JOSEPH T JONES 420 -400-445-000-000-612200- REPAIRS AND MAINTENAN 16.13
420 445 JOSEPH T JONES 420 -400-445-000-000-614000- GASOLINE, OIL, GREASE 137.35
420 445 JOSEPH T JONES 420 -400-445-000-000-614100- FUEL FOR RETAIL 22,092.33
420 445 JOSEPH T JONES 420 -400-445-000-000-620900- CONTRACTUAL FEES 1,444.00
420 445 JOSEPH T JONES 420 -400-445-000-000-621700- MAINTENANCE CONTRACTS 122.00
420 445 JOSEPH T JONES 420 -400-445-000-000-626001- TELEPHONE 568.29
420 445 JOSEPH T JONES 420 -400-445-000-000-626003- WATER 586.25

 FUND TOTAL 24,966.35

430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-614000- GASOLINE, OIL, GREASE 138.89
430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-620900- CONTRACTUAL FEES 412.00
430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-626001- TELEPHONE 103.24
430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-630100- CAPITAL OUTLAY 10,913.88

 FUND TOTAL 11,568.01

510 915 WORKERS COMPENSATION 510 -900-915-000-000-629300- INSURANCE PREMIUMS 7,133.15

 FUND TOTAL 7,133.15

 WARRANT SUMMARY TOTAL 1,899,189.02
 GRAND TOTAL 1,899,189.02




Report generated: 04/29/2026 08:38:06 Page 85
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
630828 6528 FLEETCOR 420549 EFT 05/06/2026 181.91 VEHICLE FUEL
630829 2010 BUILDING OFFICIALS ASSOC  420550 INV 05/06/2026 550.00 BOAM 2026 SUMMER CONF
630835 42384 IMPERIAL BAG & PAPER, LLC 420555 261588 EFT 05/06/2026 591.88 SOAP FOR RESTROOM
630836 6528 FLEETCOR 420556 EFT 05/06/2026 3,978.37 FUELMAN NP70309041 03
630837 6528 FLEETCOR 420557 EFT 05/06/2026 3,435.87 FUELMAN NP70338174 0
630838 6528 FLEETCOR 420558 EFT 05/06/2026 123.44 ACC#126549 LEISURE SE
630839 6528 FLEETCOR 420559 EFT 05/06/2026 53.26 ACC#126553 CEMETARY
630840 6528 FLEETCOR 420560 EFT 05/06/2026 969.93 ACC#2094688 BEAUTI
630841 6528 FLEETCOR 420561 EFT 05/06/2026 134.24 ACC# 2803180 EVENTS D
630842 43663 TASK FORCE PROTECTION SER 420562 261419 EFT 05/06/2026 320.00 SECURITY GUARD MENS B
630843 43663 TASK FORCE PROTECTION SER 420563 261560 EFT 05/06/2026 320.00 BASKETBALL GAURD AT H
630845 2066 HAVARD PEST CONTROL 420564 EFT 05/06/2026 100.00 PARKS DEPT
630846 2066 HAVARD PEST CONTROL 420565 EFT 05/06/2026 25.00 PEST CONTROL
630847 11424 EAGLE ENERGY INC. 420566 261614 EFT 05/06/2026 2,231.16 FULE FOR LS
630848 2066 HAVARD PEST CONTROL 420567 EFT 05/06/2026 115.00 RODENT MONTHLY
630849 2066 HAVARD PEST CONTROL 420568 EFT 05/06/2026 17.50 RODENT MONTHLY
630850 6539 UNITED PARCEL SERVICE 420569 EFT 05/06/2026 72.45 POSTAGE
630851 43151 JHS ENTERPRISES INC 420570 261209 EFT 05/06/2026 52.00 BUSINESS CARDS
630852 43979 JOELLE SMITH 420571 INV 05/06/2026 44.00 JOELLE SMITH PARKING
630853 380 LOWES ACCTS RECEIVABLE PR 420572 260989 INV 05/06/2026 46.14 BLANKET PO / SUPPLIES
630854 42942 PSYCHOLOGICAL RESOURCES S420573 260051 EFT 05/06/2026 250.00 PSYCHOLOGICAL TESTING
630855 42942 PSYCHOLOGICAL RESOURCES S420574 260051 EFT 05/06/2026 250.00 PSYCHOLOGICAL TESTING
630857 17203 SYMBOL ARTS LLC 420575 261151 INV 05/06/2026 331.04 YEARS OF SERVICE PINS
630858 17203 SYMBOL ARTS LLC 420576 261151 INV 05/06/2026 716.60 YEARS OF SERVICE PINS
630859 34672 POWERDMS INC 420577 261217 EFT 05/06/2026 70,805.98 NEOGOV RENWAL 2026
630862 301 JOHNSON DIESEL INC 420580 INV 05/06/2026 44.97 VEHICLE PARTS
630863 41191 DALLAS L MANSFIELD 420581 INV 05/06/2026 251.00 FOOD ALLOWANCE SWIFTW
630865 380 LOWES ACCTS RECEIVABLE PR 420583 261425 INV 05/06/2026 23.72 BLANKET PO FY26
630866 389 OREILLY AUTO PARTS 420584 260006 EFT 05/06/2026 6.37 BLANKET PO FY26
630867 43077 MURRAYS NURSERY LLC 420585 261568 INV 05/06/2026 4,420.00 FLOWERS
630868 389 OREILLY AUTO PARTS 420586 260006 EFT 05/06/2026 18.14 BLANKET PO FY26
630869 389 OREILLY AUTO PARTS 420587 260006 EFT 05/06/2026 36.28 BLANKET PO FY26
630870 43364 COASTAL PRINTS LLC 420588 261530 EFT 05/06/2026 255.03 SHIRTS AND JACKET
630871 37051 DEERE CREDIT INC 420589 INV 05/06/2026 771.16 ACC# 001-0140254-000
630872 26616 ULINE, INC. 420590 261546 EFT 05/06/2026 1,532.12 FORENSIC SUPPLIES
630873 166 CINTAS CORP 240 420591 EFT 05/06/2026 57.49 CARPET CLEANING
630874 43497 MEDTECH FORENSICS INC 420592 261547 INV 05/06/2026 18.00 FORENSIC SUPPLIES
630876 43151 JHS ENTERPRISES INC 420594 261577 EFT 05/06/2026 1,246.00 BUSINESS AND BUILDING
630877 19232 INTERIOR EXTERIOR ENTERPR 420595 260869 EFT 05/06/2026 172.80 OPEN FOR SUPPLIES
630884 383 STATE FIRE ACADEMY 420602 INV 05/06/2026 50.00 TACTICAL EMERGENCY CA
Report generated: 04/29/2026 08:38:06 Page 86
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
630885 383 STATE FIRE ACADEMY 420603 INV 05/06/2026 250.00 F.I.R.S.T. TRAINING
630886 383 STATE FIRE ACADEMY 420604 INV 05/06/2026 250.00 ENGINE COMPANY OPERAT
630887 383 STATE FIRE ACADEMY 420605 INV 05/06/2026 250.00 TRUCK COMPANY OPERATI
630888 383 STATE FIRE ACADEMY 420606 INV 05/06/2026 250.00 ENGINE COMPANY OPERAT
630889 383 STATE FIRE ACADEMY 420607 INV 05/06/2026 175.00 FIRE / LIFE SAFETY ED
630890 383 STATE FIRE ACADEMY 420608 INV 05/06/2026 175.00 FIRE / LIFE SAFETY ED
630891 383 STATE FIRE ACADEMY 420609 INV 05/06/2026 500.00 ROPE RESCUE AWARENESS
630893 383 STATE FIRE ACADEMY 420610 INV 05/06/2026 350.00 FIRE OFFICER LEVEL II
630896 9995 MAYA WEATHERSBY 420612 INV 05/06/2026 100.00 REFUND HANDSBORO
630897 6528 FLEETCOR 420613 EFT 05/06/2026 91.78 FUEL FOR MARINA USE
630899 380 LOWES ACCTS RECEIVABLE PR 420615 261013 INV 05/06/2026 32.82 OPEN FOR SUPPLIES
630900 6528 FLEETCOR 420616 EFT 05/06/2026 56.10 FUEL
630902 380 LOWES ACCTS RECEIVABLE PR 420618 261425 INV 05/06/2026 15.64 BLANKET PO FY26
630903 43409 HAYDEN J OLSON 420619 INV 05/06/2026 104.00 NATIONAL REGISTRY EMT
630904 43409 HAYDEN J OLSON 420620 INV 05/06/2026 40.00 EMS PROVIDER CERTIFIC
630905 6528 FLEETCOR 420621 EFT 05/06/2026 12,522.17 FUEL
630906 380 LOWES ACCTS RECEIVABLE PR 420622 260989 INV 05/06/2026 302.03 BLANKET PO / SUPPLIES
630907 6528 FLEETCOR 420623 EFT 05/06/2026 15,556.84 FUEL
630908 1275 COLLINS FILTER CO INC 420624 261416 INV 05/06/2026 813.66 RESTOCK OF FILTERS
630909 9995 TRIENA JENKINS 420625 INV 05/06/2026 175.00 REFUND ORANGE GROVE
630910 29073 COBURN SUPPLY COMPANY INC 420626 260017 INV 05/06/2026 76.71 BLDG MATERIALS AND SU
630911 9995 TRAVIS LEWIS 420627 INV 05/06/2026 100.00 REFUND LYMAN
630912 9995 ROBIN SIMON 420628 INV 05/06/2026 175.00 REFUND LYMAN
630913 380 LOWES ACCTS RECEIVABLE PR 420629 261013 INV 05/06/2026 74.53 OPEN FOR SUPPLIES
630914 9995 CHRISTIA BRADFORD 420630 INV 05/06/2026 175.00 REFUND WESTSIDE
630915 380 LOWES ACCTS RECEIVABLE PR 420631 261013 CRM 04/15/2026 -44.62 OPEN FOR SUPPLIES
630916 9995 JANILYAH KHADARAN 420632 INV 05/06/2026 100.00 REFUND WESTSIDE
630917 9995 LITTLE ROCK PASTOR AID CO 420633 INV 05/06/2026 175.00 REFUND WESTSIDE
630919 732 OFFICE MANAGEMENT SYSTEMS420635 261391 INV 05/06/2026 4,426.35 OMNITRON SYSTEMS PART
630921 43 ALL SIGNS INC 420637 261172 EFT 05/06/2026 295.97 VEHICLE DECALS
630922 42266 SIJ HOLDINGS, LLC 420638 260000 EFT 05/06/2026 155.54 ADVERTISING LEGAL ADS
630924 13788 ENDOM WELDING & TRAILER R 420640 261374 INV 05/06/2026 9,800.00 TILT TRAILER
630925 43801 BLUE LINE ELECTRONICS AND 420641 261635 INV 05/06/2026 588.02 SIREN / LIGHT CONTROL
630926 22287 PARTS AND SUPPLY INC 420642 261158 EFT 05/06/2026 358.09 BLANKET PO FOR MOTOR
630927 25935 ADVANCED AUTO PARTS 420643 261539 INV 05/06/2026 142.98 BLANKET PO / VEHICLE
630928 25935 ADVANCED AUTO PARTS 420644 261539 INV 05/06/2026 36.85 BLANKET PO / VEHICLE
630929 25935 ADVANCED AUTO PARTS 420645 261539 INV 05/06/2026 33.49 BLANKET PO / VEHICLE
630930 385 MISSISSIPPI DEPT OF REVEN 420646 INV 05/06/2026 88.50 Government Tags Renew
630931 25935 ADVANCED AUTO PARTS 420647 261539 INV 05/06/2026 337.66 BLANKET PO / VEHICLE
630932 25935 ADVANCED AUTO PARTS 420648 261539 INV 05/06/2026 168.83 BLANKET PO / VEHICLE
Report generated: 04/29/2026 08:38:06 Page  87
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
630933 25935 ADVANCED AUTO PARTS 420649 261539 INV 05/06/2026 271.00 BLANKET PO / VEHICLE
630935 25935 ADVANCED AUTO PARTS 420651 261539 INV 05/06/2026 344.28 BLANKET PO / VEHICLE
630936 385 MISSISSIPPI DEPT OF REVEN 420652 INV 05/06/2026 12.00 Government Tag : PD #
630937 25935 ADVANCED AUTO PARTS 420653 261539 CRM 05/06/2026 -271.00 BLANKET PO / VEHICLE
630938 25935 ADVANCED AUTO PARTS 420654 261539 INV 05/06/2026 346.73 BLANKET PO / VEHICLE
630940 25935 ADVANCED AUTO PARTS 420655 261539 INV 05/06/2026 18.48 BLANKET PO / VEHICLE
630941 25935 ADVANCED AUTO PARTS 420656 261539 INV 05/06/2026 81.94 BLANKET PO / VEHICLE
630942 25935 ADVANCED AUTO PARTS 420657 261539 INV 05/06/2026 83.00 BLANKET PO / VEHICLE
630943 25935 ADVANCED AUTO PARTS 420658 261539 INV 05/06/2026 153.00 BLANKET PO / VEHICLE
630944 25935 ADVANCED AUTO PARTS 420659 261539 INV 05/06/2026 45.42 BLANKET PO / VEHICLE
630945 25935 ADVANCED AUTO PARTS 420660 261539 INV 05/06/2026 47.13 BLANKET PO / VEHICLE
630946 25935 ADVANCED AUTO PARTS 420661 261539 INV 05/06/2026 58.45 BLANKET PO / VEHICLE
630947 25935 ADVANCED AUTO PARTS 420662 261539 INV 05/06/2026 140.80 BLANKET PO / VEHICLE
630948 385 MISSISSIPPI DEPT OF REVEN 420663 INV 05/06/2026 12.00 Government Tag : Harb
630949 25935 ADVANCED AUTO PARTS 420664 261539 INV 05/06/2026 43.68 BLANKET PO / VEHICLE
630950 25935 ADVANCED AUTO PARTS 420665 261653 INV 05/06/2026 150.34 BLANKET PO / VEHICLE
630951 5078 AUTO ZONE INC 420666 261592 INV 05/06/2026 331.71 BLANKET PO / VEHICLE
630952 5078 AUTO ZONE INC 420667 261592 INV 05/06/2026 30.00 BLANKET PO / VEHICLE
630953 5078 AUTO ZONE INC 420668 261592 INV 05/06/2026 74.87 BLANKET PO / VEHICLE
630954 5078 AUTO ZONE INC 420669 261592 INV 05/06/2026 145.94 BLANKET PO / VEHICLE
630955 5078 AUTO ZONE INC 420670 261592 INV 05/06/2026 138.30 BLANKET PO / VEHICLE
630956 5078 AUTO ZONE INC 420671 261592 INV 05/06/2026 68.00 BLANKET PO / VEHICLE
630957 40516 DANA SAFETY SUPPLY 420672 261542 EFT 05/06/2026 609.30 RADIO FACEPLATES
630958 530 HOWARD SMITH EQUIPMENT 420673 261541 EFT 05/06/2026 1,350.00 LEAF SPRING
630959 43022 JAAF LLC 420674 261540 EFT 05/06/2026 344.28 BLANKET PO FOR MOTOR
630960 41693 LESLIE SLADE 420675 260269 EFT 05/06/2026 100.00 WINDOW TINT
630961 389 OREILLY AUTO PARTS 420676 261538 EFT 05/06/2026 79.96 BLANKET PO / VEHICLE
630962 389 OREILLY AUTO PARTS 420677 261538 EFT 05/06/2026 15.98 BLANKET PO / VEHICLE
630963 389 OREILLY AUTO PARTS 420678 261538 EFT 05/06/2026 531.42 BLANKET PO / VEHICLE
630964 389 OREILLY AUTO PARTS 420679 261538 EFT 05/06/2026 269.86 BLANKET PO / VEHICLE
630965 389 OREILLY AUTO PARTS 420680 261538 EFT 05/06/2026 26.99 BLANKET PO / VEHICLE
630966 389 OREILLY AUTO PARTS 420681 261538 EFT 05/06/2026 49.33 BLANKET PO / VEHICLE
630967 389 OREILLY AUTO PARTS 420682 261538 EFT 05/06/2026 119.96 BLANKET PO / VEHICLE
630968 389 OREILLY AUTO PARTS 420683 261538 EFT 05/06/2026 244.36 BLANKET PO / VEHICLE
630969 389 OREILLY AUTO PARTS 420684 261538 EFT 05/06/2026 402.38 BLANKET PO / VEHICLE
630970 389 OREILLY AUTO PARTS 420685 261538 EFT 05/06/2026 30.42 BLANKET PO / VEHICLE
630971 389 OREILLY AUTO PARTS 420686 261538 EFT 05/06/2026 75.51 BLANKET PO / VEHICLE
630972 389 OREILLY AUTO PARTS 420687 261538 EFT 05/06/2026 93.63 BLANKET PO / VEHICLE
630973 389 OREILLY AUTO PARTS 420688 261538 EFT 05/06/2026 21.19 BLANKET PO / VEHICLE
630974 389 OREILLY AUTO PARTS 420689 261538 EFT 05/06/2026 118.77 BLANKET PO / VEHICLE
Report generated: 04/29/2026 08:38:06 Page 88
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
630975 389 OREILLY AUTO PARTS 420690 261538 EFT 05/06/2026 147.96 BLANKET PO / VEHICLE
630976 377 PERFORMANCE TIRE & WHEEL 420691 261590 EFT 05/06/2026 619.80 TIRES
630977 377 PERFORMANCE TIRE & WHEEL 420692 261590 EFT 05/06/2026 302.16 TIRES
630978 377 PERFORMANCE TIRE & WHEEL 420693 261590 EFT 05/06/2026 724.00 TIRES
630979 18349 TLH ENTERPRISES 420694 260036 INV 05/06/2026 373.00 BLANKET PO FOR MOTOR
630980 202 DPS CRIME LAB 420695 EFT 05/06/2026 2,460.00 ANALYTICAL FEES
630981 42355 ASCEND LEARNING HOLDINGS, 420696 INV 05/06/2026 377.89 EMERGENCY CAR & TRANS
630982 42355 ASCEND LEARNING HOLDINGS, 420697 CRM 04/14/2026 -377.89 CREDIT REFER TO INVOI
630983 42355 ASCEND LEARNING HOLDINGS, 420698 261617 INV 04/14/2026 1,567.75 EMS TRAINING MATERIAL
630984 43637 ARTHUR J GALLAGHER & CO 420699 EFT 05/06/2026 7,133.15 MAY 2026 H&W CONSULTI
630985 398 PITNEY BOWES INC 420700 INV 05/06/2026 104.54 ACCT 0018555300 INK C
630986 42875 ALLISTONS LLC 420701 261613 EFT 05/06/2026 385.05 14 T SHIRTS
630987 2066 HAVARD PEST CONTROL 420702 EFT 05/06/2026 14.95 ODOR BAG
630988 220 NORMA JEAN SOROE 420703 260052 EFT 05/06/2026 244.53 ALL TRANSCRIPTS FROM
630989 13406 JOHN FAYARD MOVING & WHSE 420704 EFT 05/06/2026 100.00 RENT FOR UNIT: RS1545
630990 10316 TYLER TECHNOLOGIES, INC.  420705 261439 INV 05/06/2026 843.75 PS CREW MOBILE APPS (
630992 3824 ROBERT GRAHAM 420707 INV 05/06/2026 300.00 REGISTRATION - D BALA
630993 30741 RYAN BENNETT 420708 INV 05/06/2026 78.92 REIMBURSEMENT - RENTA
630994 380 LOWES ACCTS RECEIVABLE PR 420709 260989 INV 05/06/2026 280.66 BLANKET PO / SUPPLIES
630995 380 LOWES ACCTS RECEIVABLE PR 420710 260989 INV 05/06/2026 124.05 BLANKET PO / SUPPLIES
630996 380 LOWES ACCTS RECEIVABLE PR 420711 260989 CRM 05/06/2026 -5.58 BLANKET PO / SUPPLIES
630997 610 SUNBELT FIRE INC 420712 261458 EFT 05/06/2026 617.08 FIREFIGHTING EQUIPMEN
630998 43533 MES I ACQUISITION INC 420713 261548 EFT 05/06/2026 1,799.95 JAWS OF LIFE SERVICE
630999 37051 DEERE CREDIT INC 420714 INV 05/06/2026 5,974.36 007
631000 329 GULF COAST BUSINESS SUPPL 420715 EFT 05/06/2026 1,305.01 JANITORIAL SUPPLIES
631001 2066 HAVARD PEST CONTROL 420716 EFT 05/06/2026 17.50 PEST MONTHLY - RODENT
631002 31315 AMERICAN MUNICIPAL SERVIC 420717 EFT 05/06/2026 2,702.43 AMS COLLECTION FEES F
631003 6528 FLEETCOR 420718 EFT 05/06/2026 27.64 FUEL CHARGES - UB (MA
631017 329 GULF COAST BUSINESS SUPPL 420732 261630 EFT 05/06/2026 416.00 COPY PAPER
631018 380 LOWES ACCTS RECEIVABLE PR 420733 261425 INV 05/06/2026 16.11 BLANKET PO FY26
631019 389 OREILLY AUTO PARTS 420734 261601 EFT 05/06/2026 24.41 BLANKET PO FY26
631020 380 LOWES ACCTS RECEIVABLE PR 420735 260989 INV 05/06/2026 70.24 BLANKET PO / SUPPLIES
631021 329 GULF COAST BUSINESS SUPPL 420736 260026 EFT 05/06/2026 29.99 BLANKET PO / NOTARY S
631023 43663 TASK FORCE PROTECTION SER 420738 261419 EFT 05/06/2026 330.00 SECURITY GUARD MENS B
631024 43663 TASK FORCE PROTECTION SER 420739 261560 EFT 05/06/2026 320.00 BASKETBALL GAURD AT H
631025 1690 WILLIAM DOYLE LADNER 420740 261128 INV 05/06/2026 200,000.00 EMERGENCY REPAIR - HO
631031 24862 VOLKERT INC 420746 227469 INV 05/06/2026 6,925.42 ENGINEERING SERVICES
631032 43964 RONALD COOK 420747 INV 05/06/2026 144.95 REIMB. RON COOK FOR B
631033 1075 FEDEX 420748 INV 05/06/2026 13.36 SHIPMENT TO CONTROL S
631034 1075 FEDEX 420749 INV 05/06/2026 16.84 SHIPMENT TO WAVETRONI
Report generated: 04/29/2026 08:38:06 Page 89
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631035 166 CINTAS CORP 240 420750 EFT 05/06/2026 390.21 MAT CLEANING/AIR FRES
631036 42599 BAGWELL TRUCK AND EQUIPME 420751 EFT 05/06/2026 414.85 TROUBLE SHOOT STOCK G
631037 42599 BAGWELL TRUCK AND EQUIPME 420752 EFT 05/06/2026 652.01 TROUBLESHOOT/REPAIR G
631038 42599 BAGWELL TRUCK AND EQUIPME 420753 EFT 05/06/2026 1,850.05 TROUBLESHOOT/REPAIR G
631039 40182 WASTE PRO OF MISSISSIPPI  420754 EFT 05/06/2026 37.76 TOILET RENT @ CANAL R
631040 1054 MICRO METHODS INC 420755 EFT 05/06/2026 702.00 WATER SAMPLE TESTING
631041 42599 BAGWELL TRUCK AND EQUIPME 420756 261522 EFT 05/06/2026 5,150.00 REPAIRS TO GENERATOR
631042 329 GULF COAST BUSINESS SUPPL 420757 261660 EFT 05/06/2026 130.92 RESTOCK - CLEAN CAN L
631043 20603 HD SUPPLY WHITE CAP CONST 420758 261664 INV 05/06/2026 2,916.48 RESTOCK INVENTORY - #
631045 21892 HD SUPPLY INC 420760 261594 INV 05/06/2026 2,436.63 WIKA PRESSURE TRANSMI
631046 380 LOWES ACCTS RECEIVABLE PR 420761 261221 INV 05/06/2026 2,918.40 RESTOCK INVENTORY - L
631047 40 ALL PHASE ELECTRIC SUPPLY 420762 261537 EFT 05/06/2026 1,335.00 RPR SOFTSTART FOR INV
631048 40 ALL PHASE ELECTRIC SUPPLY 420763 261537 EFT 05/06/2026 651.23 RPR SOFTSTART FOR INV
631049 40 ALL PHASE ELECTRIC SUPPLY 420764 261537 EFT 05/06/2026 2,017.31 RPR SOFTSTART FOR INV
631050 357 LAND SHAPER INC 420765 261579 EFT 05/06/2026 11,500.00 TOPSOIL (RESTOCK)
631051 380 LOWES ACCTS RECEIVABLE PR 420766 261636 INV 05/06/2026 349.87 TOOLS AND HARDWARE FO
631052 41691 FERGUSON US HOLDINGS, INC 420767 261364 EFT 05/06/2026 244.00 FOR NORTHWOOD HILLS E
631053 41691 FERGUSON US HOLDINGS, INC 420768 261406 EFT 05/06/2026 1,611.00 MUNICIPAL TUBING, 1"
631054 41691 FERGUSON US HOLDINGS, INC 420769 261413 EFT 05/06/2026 1,800.00 RESTOCK INVENTORY - 3
631055 43550 CRANE 1 SERVICES INC 420770 261573 EFT 05/06/2026 7,441.50 2 TON ELEC. CHAIN HOI
631056 177 CONSOLIDATED PIPE CO 420771 260767 INV 05/06/2026 6,652.00 60" STORM DUAL WALL P
631057 611 SOUTHERN PIPE & SUPPLY CO 420772 261402 EFT 05/06/2026 10,728.00 RESTOCK METERS
631058 15664 COASTLINE FARM & GARDEN S 420773 261638 INV 05/06/2026 261.68 WEED KILLER - RESTOCK
631059 518 TEMPLE INC 420774 261550 EFT 05/06/2026 5,394.00 GLNC PREEMP HWY 49 @
631060 24702 WEAVER ELECTRIC INC 420775 261647 EFT 05/06/2026 2,500.00 REPAIRS TO COLEMAN RD
631061 24702 WEAVER ELECTRIC INC 420776 261639 EFT 05/06/2026 2,600.00 AIRPORT RD - REPLACE
631062 24702 WEAVER ELECTRIC INC 420777 261639 EFT 05/06/2026 440.00 AIRPORT RD - REPLACE
631063 30820 POWER SYSTEMS OF MS 420778 261648 INV 05/06/2026 2,140.00 REMOVE/REPLACE ATS @
631064 43802 THE TREE SERVICE LLC 420779 261655 EFT 05/06/2026 3,500.00 TREE REMOVAL AT 28 53
631065 43802 THE TREE SERVICE LLC 420780 261574 EFT 05/06/2026 1,000.00 TREE REMOVAL @ 2001 1
631066 380 LOWES ACCTS RECEIVABLE PR 420781 261454 INV 05/06/2026 1,532.64 RESTOCK INVENTORY - P
631067 468 HARRISON COUNTY UTILITY A 420782 260115 INV 05/06/2026 648,950.00 HCUA WASTEWATER & SOL
631068 43342 RELIABLE CONCRETE LLC 420783 261262 EFT 05/06/2026 350.00 BLANKET PO FOR CONCRE
631069 20659 CORNETT BOLT & SCREW, INC 420784 260412 EFT 05/06/2026 44.32 BLANKET PO FOR TRAFFI
631070 19719 BAYOU CONCRETE, LLC 420785 261553 EFT 05/06/2026 860.00 BLANKET PO FOR CONCRE
631071 19719 BAYOU CONCRETE, LLC 420786 261553 EFT 05/06/2026 1,000.00 BLANKET PO FOR CONCRE
631072 19719 BAYOU CONCRETE, LLC 420787 261553 EFT 05/06/2026 632.50 BLANKET PO FOR CONCRE
631073 19719 BAYOU CONCRETE, LLC 420788 261553 EFT 05/06/2026 904.00 BLANKET PO FOR CONCRE
631074 883 WARREN PAVING INC 420789 261372 EFT 05/06/2026 637.44 FOB ASPHALT 3-9-26 -
631075 883 WARREN PAVING INC 420790 261372 EFT 05/06/2026 397.31 FOB ASPHALT 3-9-26 -
Report generated: 04/29/2026 08:38:06 Page 90
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631076 883 WARREN PAVING INC 420791 261372 EFT 05/06/2026 566.71 FOB ASPHALT 3-9-26 -
631077 6528 FLEETCOR 420792 EFT 05/06/2026 473.43 ACCT 126554: PW ADMIN
631078 6528 FLEETCOR 420793 EFT 05/06/2026 105.97 ACCT 126555: WATER IN
631079 6528 FLEETCOR 420794 EFT 05/06/2026 118.80 ACCT 126558: ENGINEER
631080 6528 FLEETCOR 420795 EFT 05/06/2026 732.66 ACCT 126559: TRAFFIC
631081 530 HOWARD SMITH EQUIPMENT 420796 260148 EFT 05/06/2026 15.53 BLANKET PO FY26
631082 43723 SAFETYWEB PRODUCT SALES L 420797 261122 EFT 05/06/2026 3,923.00 FIRE HOSE CARGO NETS
631083 29073 COBURN SUPPLY COMPANY INC 420798 260017 INV 05/06/2026 5.78 BLDG MATERIALS AND SU
631084 29073 COBURN SUPPLY COMPANY INC 420799 260017 INV 05/06/2026 97.98 BLDG MATERIALS AND SU
631085 329 GULF COAST BUSINESS SUPPL 420800 EFT 05/06/2026 138.87 JANITORIAL SUPPLIES
631086 527 HOWARDS PAINT & DECORATIN 420801 261562 EFT 05/06/2026 72.92 OPEN FOR SUPPLIES
631087 527 HOWARDS PAINT & DECORATIN 420802 261562 EFT 05/06/2026 617.51 OPEN FOR SUPPLIES
631089 527 HOWARDS PAINT & DECORATIN 420804 261597 EFT 05/06/2026 155.22 PAINT FOR DOORS AT PA
631090 42201 GULF SOUTH ROOFING 420805 261576 EFT 05/06/2026 1,786.92 ROOF REPAIRS FLANKING
631091 380 LOWES ACCTS RECEIVABLE PR 420806 261013 INV 05/06/2026 28.28 OPEN FOR SUPPLIES
631092 380 LOWES ACCTS RECEIVABLE PR 420807 261013 INV 05/06/2026 14.76 OPEN FOR SUPPLIES
631093 380 LOWES ACCTS RECEIVABLE PR 420808 261013 INV 05/06/2026 15.12 OPEN FOR SUPPLIES
631095 380 LOWES ACCTS RECEIVABLE PR 420810 261013 CRM 04/15/2026 -15.12 OPEN FOR SUPPLIES
631096 380 LOWES ACCTS RECEIVABLE PR 420811 261013 INV 04/15/2026 22.31 OPEN FOR SUPPLIES
631097 380 LOWES ACCTS RECEIVABLE PR 420812 261013 INV 04/15/2026 8.49 OPEN FOR SUPPLIES
631098 380 LOWES ACCTS RECEIVABLE PR 420813 261013 INV 04/15/2026 100.11 OPEN FOR SUPPLIES
631099 6528 FLEETCOR 420814 EFT 05/06/2026 3,931.64 FUELMAN NP70368057 04
631100 380 LOWES ACCTS RECEIVABLE PR 420815 261675 INV 05/06/2026 376.53 BEAUTIFICATION SUPPLI
631101 30757 GOLD MEDAL PRODUCTS CO 420816 261609 EFT 05/06/2026 4,740.00 POP CORN FOR EVENTS
631102 34789 DAVID DREHER 420817 261680 EFT 05/06/2026 100.00 GOLF CART CHARGE
631103 42007 COMMUNICATIONS INTERNATIO 420818 260693 EFT 05/06/2026 1,113.88 HL-MOBILE RADIO BASE
631105 380 LOWES ACCTS RECEIVABLE PR 420820 INV 05/06/2026 152.54 FISH BONE ALLEY - SUP
631106 6528 FLEETCOR 420821 EFT 05/06/2026 48.48 FUEL CHARGES FOR UB V
631108 6528 FLEETCOR 420822 EFT 05/06/2026 523.70 ACCT 126554: PW ADMIN
631109 553 SOUTH MS BUSINESS MACHINE 420823 EFT 05/06/2026 338.49 LEASE 11
631110 553 SOUTH MS BUSINESS MACHINE 420824 EFT 05/06/2026 366.72 LEASE 17
631111 553 SOUTH MS BUSINESS MACHINE 420825 EFT 05/06/2026 574.27 LEASE 17
631112 553 SOUTH MS BUSINESS MACHINE 420826 EFT 05/06/2026 321.28 LEASE 17
631113 553 SOUTH MS BUSINESS MACHINE 420827 EFT 05/06/2026 522.05 LEASE 17
631114 553 SOUTH MS BUSINESS MACHINE 420828 EFT 05/06/2026 191.29 LEASE 17
631115 553 SOUTH MS BUSINESS MACHINE 420829 EFT 05/06/2026 197.17 LEASE 17
631116 553 SOUTH MS BUSINESS MACHINE 420830 EFT 05/06/2026 186.08 LEASE 17
631117 553 SOUTH MS BUSINESS MACHINE 420831 EFT 05/06/2026 211.56 LEASE 17
631118 553 SOUTH MS BUSINESS MACHINE 420832 EFT 05/06/2026 206.74 LEASE 17
631119 553 SOUTH MS BUSINESS MACHINE 420833 EFT 05/06/2026 244.00 LEASE 19
Report generated: 04/29/2026 08:38:06 Page 91
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631120 553 SOUTH MS BUSINESS MACHINE 420834 EFT 05/06/2026 122.00 LEASE 19
631121 553 SOUTH MS BUSINESS MACHINE 420835 EFT 05/06/2026 200.00 LEASE 19
631122 553 SOUTH MS BUSINESS MACHINE 420836 EFT 05/06/2026 155.00 LEASE 19
631123 553 SOUTH MS BUSINESS MACHINE 420837 EFT 05/06/2026 161.00 LEASE 19
631124 553 SOUTH MS BUSINESS MACHINE 420838 EFT 05/06/2026 1,894.00 LEASE 19
631125 553 SOUTH MS BUSINESS MACHINE 420839 EFT 05/06/2026 225.00 LEASE 19
631126 553 SOUTH MS BUSINESS MACHINE 420840 EFT 05/06/2026 244.00 LEASE 19
631127 553 SOUTH MS BUSINESS MACHINE 420841 EFT 05/06/2026 705.00 LEASE 19
631128 553 SOUTH MS BUSINESS MACHINE 420842 EFT 05/06/2026 200.00 LEASE 19
631129 553 SOUTH MS BUSINESS MACHINE 420843 EFT 05/06/2026 122.00 LEASE 19
631130 6528 FLEETCOR 420844 EFT 05/06/2026 151.56 ACCT 126555: WATER IN
631131 6528 FLEETCOR 420846 EFT 05/06/2026 791.83 ACC#2094688 BEAUTI
631132 6528 FLEETCOR 420845 EFT 05/06/2026 166.25 ACCT 126558: ENGINEER
631133 527 HOWARDS PAINT & DECORATIN 420847 261598 EFT 05/06/2026 48.93 PAINT FOR SPORTSPLEX
631134 6528 FLEETCOR 420848 EFT 05/06/2026 544.75 ACCT 126559: TRAFFIC
631135 6528 FLEETCOR 420849 EFT 05/06/2026 64.44 ACC#2803180 EVENTS DI
631136 2066 HAVARD PEST CONTROL 420850 EFT 05/06/2026 75.00 MONTHLY PEST CONTROL
631138 1777 SOUTHERN MS PLANNING AND 420852 EFT 05/06/2026 132.66 MARCH SR. MEALS
631139 2066 HAVARD PEST CONTROL 420853 EFT 05/06/2026 75.00 MONTHLY PEST CONTROL
631140 6528 FLEETCOR 420854 EFT 05/06/2026 334.44 FUEL
631141 2066 HAVARD PEST CONTROL 420855 EFT 05/06/2026 475.00 SENTRICON CONTRACT RE
631142 9995 HARRISON CENTRAL HIGH SCH 420856 INV 05/06/2026 200.00 REFUND LYMAN
631143 42266 SIJ HOLDINGS, LLC 420857 260000 EFT 05/06/2026 19.35 ADVERTISING LEGAL ADS
631144 2066 HAVARD PEST CONTROL 420858 EFT 05/06/2026 300.00 STATION 8 SENTRICON R
631146 42981 WESLEY M BOURQUE 420860 INV 05/06/2026 120.00 FOOD ALLOWANCE MSFA A
631147 15812 SORG PRINTING LLC 420861 261676 EFT 05/06/2026 651.00 FLYERS CINEMA IN THE
631148 6528 FLEETCOR 420862 EFT 05/06/2026 165.74 VEHICLE FUEL
631152 329 GULF COAST BUSINESS SUPPL 420865 261626 EFT 05/06/2026 166.40 PAPER & FOLDERS
631153 329 GULF COAST BUSINESS SUPPL 420866 261626 EFT 05/06/2026 58.58 PAPER & FOLDERS
631154 6528 FLEETCOR 420867 EFT 05/06/2026 11,797.92 FUEL
631155 42377 MPB CONSTRUCTION 420868 261097 INV 05/06/2026 1,785.00 DYE TESTING AT POOL
631156 380 LOWES ACCTS RECEIVABLE PR 420869 INV 05/06/2026 20.85 ODOR BAGS
631157 216 EQUIFAX CREDIT INFORMATIO 420870 INV 05/06/2026 102.00 SUBSCRIPTION
631158 216 EQUIFAX CREDIT INFORMATIO 420871 INV 05/06/2026 103.35 SUBSCRIPTION
631160 3268 PHILLIP M KINCAID 420873 261591 INV 05/06/2026 145.00 FOOD ALLOWANCE
631161 70 DUNAWAY GLASS INC 420874 261205 EFT 05/06/2026 320.00 BLANKET PO FOR VEHICL
631162 34672 POWERDMS INC 420875 EFT 05/06/2026 6,947.85 POWERDMS POWER READY
631163 42595 ORLEANS LOGISTICS LLC 420876 261666 EFT 05/06/2026 2,298.45 VEHICLE MAINTENANCE /
631164 380 LOWES ACCTS RECEIVABLE PR 420877 261013 INV 05/06/2026 5.49 OPEN FOR SUPPLIES
631165 2066 HAVARD PEST CONTROL 420878 EFT 05/06/2026 75.00 34th ST
Report generated: 04/29/2026 08:38:06 Page 92
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631169 43663 TASK FORCE PROTECTION SER 420881 261686 EFT 05/06/2026 136.00 GUARDS FOR CINEMA IN
631170 23616 BULLEN STONE CO INC 420882 261331 INV 05/06/2026 270.00 CRUSHED CORAL STONE
631171 43984 JOE E JESTER JR 420883 INV 05/06/2026 35.00 CASH BOND REFUND 2007
631172 43985 JACK STILLMAN 420884 INV 05/06/2026 7.00 CASH BOND REFUND 2025
631173 95561 ROBERT A SMITH 420885 INV 05/06/2026 677.75 CASH BOND REFUND 2024
631174 329 GULF COAST BUSINESS SUPPL 420886 261474 EFT 05/06/2026 592.66 CLEANING AND JANITORI
631175 329 GULF COAST BUSINESS SUPPL 420887 261475 EFT 05/06/2026 16.98 SENIOR CENTER SUPPLIE
631177 43406 JEREMY L BREELAND 420889 INV 05/06/2026 104.00 NATIONAL REGISTRY OF
631178 380 LOWES ACCTS RECEIVABLE PR 420890 261608 INV 05/06/2026 133.93 SR CENTER GARDEN
631179 380 LOWES ACCTS RECEIVABLE PR 420891 260989 INV 05/06/2026 179.06 BLANKET PO / SUPPLIES
631180 43917 PROGRESSIVE TECHNOLOGIES 420892 261259 INV 05/06/2026 10,095.00 PD RANGE FIBER PROJEC
631181 43022 JAAF LLC 420893 260662 EFT 05/06/2026 43,443.00 2026 FORD EXPLORER
631182 42832 CORE GROUP GULFPORT 420894 261394 EFT 05/06/2026 2,586.82 STATION 6 ENGINE ROOM
631184 384 GALLS LLC 420895 EFT 05/06/2026 200.61 UNIFORMS
631185 166 CINTAS CORP 240 420896 EFT 05/06/2026 57.49 CARPET CLEANING
631186 383 STATE FIRE ACADEMY 420897 261024 INV 05/06/2026 4,000.00 FIREFIGHTER LEVEL I/I
631189 40182 WASTE PRO OF MISSISSIPPI  420900 EFT 05/06/2026 204.00 Acc#42950 - SENIOR CN
631190 40182 WASTE PRO OF MISSISSIPPI  420901 EFT 05/06/2026 231.45 ACC#52236 - 13472 HWY
631191 42832 CORE GROUP GULFPORT 420902 261488 EFT 05/06/2026 520.64 STATION 6 DOOR SERVIC
631192 40182 WASTE PRO OF MISSISSIPPI  420903 EFT 05/06/2026 324.00 ACC#52238 BAYOU VIEW
631193 40182 WASTE PRO OF MISSISSIPPI  420904 EFT 05/06/2026 209.00 ACC#52241 28THST PARK
631194 40182 WASTE PRO OF MISSISSIPPI  420905 EFT 05/06/2026 209.00 ACC# 52243 HANDSBORO
631195 40182 WASTE PRO OF MISSISSIPPI  420906 EFT 05/06/2026 209.00 ACC#52245 HERBERT WIL
631196 40182 WASTE PRO OF MISSISSIPPI  420907 EFT 05/06/2026 284.00 ACC#52248 WESTSIDE PA
631197 40182 WASTE PRO OF MISSISSIPPI  420908 EFT 05/06/2026 419.00 ACC#52254 SHIP ISLAND
631199 43510 SOUTHERN PRINTING 420910 261477 EFT 05/06/2026 24.46 YOURTH BASKETBALL SHI
631200 43510 SOUTHERN PRINTING 420911 261477 EFT 05/06/2026 2,148.62 YOURTH BASKETBALL SHI
631201 329 GULF COAST BUSINESS SUPPL 420912 261671 EFT 05/06/2026 399.71 OFFICE SUPPLIES
631202 329 GULF COAST BUSINESS SUPPL 420913 261672 EFT 05/06/2026 341.58 OFFICE SUPPLIES WESTS
631203 2066 HAVARD PEST CONTROL 420914 EFT 05/06/2026 40.00 STATION 1 PEST MONTHL
631204 1672 ANDREA MORGAN 420915 INV 05/06/2026 575.00 BASKETBALL OFFICIAL/S
631205 23252 CHRISTOPHER HUDNALL 420916 EFT 05/06/2026 280.00 BASKETBALL OFFICIAL/S
631206 10590 CHRISTOPHER STEWART 420917 INV 05/06/2026 305.00 BASKETBALL OFFICIAL/S
631207 12535 DEMITRIUS DOUGLAS 420918 EFT 05/06/2026 380.00 BASKETBALL OFFICIAL/S
631208 43158 REED DWANE 420919 EFT 05/06/2026 285.00 DWANE REEN
631209 43167 EVAN HOWARD 420920 EFT 05/06/2026 180.00 BASKETBALL OFFICIA/SC
631210 4683 GABRIEL MAKONNEN SHABAZZ 420921 EFT 05/06/2026 595.00 BASKETBALL OFFICIAL/S
631211 43526 JEREMIAH MORGAN 420922 EFT 05/06/2026 375.00 BASKETBALL OFFICIAL/S
631212 10126 LIONEL TURNER 420923 EFT 05/06/2026 210.00 BASKETBALL OFFICIAL/S
631213 43907 MAIKYA MCDANIEL 420924 EFT 05/06/2026 200.00 BASKETBALL OFFICIAL/S
Report generated: 04/29/2026 08:38:06 Page 93
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631214 17965 MITCHEAL CLARK 420925 EFT 05/06/2026 480.00 BASKETBALL OFFICIAL/S
631215 39223 RONALD SUTTON 420926 INV 05/06/2026 500.00 BAKSETBALL OFFICIAL/S
631216 53 GARY E ALEXANDER 420927 EFT 05/06/2026 100.00 BASKETBALL OFFICIAL/S
631217 42247 PAYMENTUS CORPORATION 420928 EFT 05/06/2026 11.00 TRANSACTION FEES FOR
631220 2066 HAVARD PEST CONTROL 420931 EFT 05/06/2026 40.00 PEST CONTROL - PD HAL
631222 732 OFFICE MANAGEMENT SYSTEMS420933 260827 INV 05/06/2026 2,711.38 AVIGILON CAMERAS
631227 36515 MCDANIELS GENERAL MERCHAN420937 261610 EFT 05/06/2026 189.99 DRILL HEAD FOR AUGER
631228 320 KEELING CO 420938 261714 EFT 05/06/2026 827.52 IRRIGATION SUPPLIES
631229 25935 ADVANCED AUTO PARTS 420939 261539 INV 05/06/2026 7.52 BLANKET PO / VEHICLE
631230 25935 ADVANCED AUTO PARTS 420940 261539 INV 05/06/2026 9.66 BLANKET PO / VEHICLE
631231 25935 ADVANCED AUTO PARTS 420941 261653 INV 05/06/2026 50.00 BLANKET PO / VEHICLE
631232 25935 ADVANCED AUTO PARTS 420942 261653 INV 05/06/2026 131.78 BLANKET PO / VEHICLE
631234 25935 ADVANCED AUTO PARTS 420944 261653 INV 05/06/2026 21.06 BLANKET PO / VEHICLE
631236 25935 ADVANCED AUTO PARTS 420946 261653 INV 05/06/2026 131.78 BLANKET PO / VEHICLE
631237 25935 ADVANCED AUTO PARTS 420947 261653 INV 05/06/2026 158.75 BLANKET PO / VEHICLE
631240 25935 ADVANCED AUTO PARTS 420949 261653 INV 05/06/2026 21.22 BLANKET PO / VEHICLE
631242 25935 ADVANCED AUTO PARTS 420952 261653 INV 05/06/2026 64.30 BLANKET PO / VEHICLE
631243 25935 ADVANCED AUTO PARTS 420953 261653 INV 05/06/2026 19.31 BLANKET PO / VEHICLE
631244 25935 ADVANCED AUTO PARTS 420954 261653 INV 05/06/2026 35.37 BLANKET PO / VEHICLE
631245 25935 ADVANCED AUTO PARTS 420955 261653 INV 05/06/2026 59.85 BLANKET PO / VEHICLE
631246 25935 ADVANCED AUTO PARTS 420956 261653 INV 05/06/2026 19.86 BLANKET PO / VEHICLE
631247 25935 ADVANCED AUTO PARTS 420957 261653 INV 05/06/2026 80.70 BLANKET PO / VEHICLE
631248 25935 ADVANCED AUTO PARTS 420958 261653 INV 05/06/2026 158.49 BLANKET PO / VEHICLE
631249 31544 SUN SOUTH LLC 420959 261679 EFT 05/06/2026 491.44 MOWER AND EDGER BLADE
631250 25935 ADVANCED AUTO PARTS 420960 261653 INV 05/06/2026 242.54 BLANKET PO / VEHICLE
631251 25935 ADVANCED AUTO PARTS 420961 261653 INV 05/06/2026 101.74 BLANKET PO / VEHICLE
631252 25935 ADVANCED AUTO PARTS 420962 261653 INV 05/06/2026 40.80 BLANKET PO / VEHICLE
631253 25935 ADVANCED AUTO PARTS 420963 261653 INV 05/06/2026 75.95 BLANKET PO / VEHICLE
631254 25935 ADVANCED AUTO PARTS 420964 261653 INV 05/06/2026 53.80 BLANKET PO / VEHICLE
631255 25935 ADVANCED AUTO PARTS 420965 261653 INV 05/06/2026 29.99 BLANKET PO / VEHICLE
631256 25935 ADVANCED AUTO PARTS 420966 261653 INV 05/06/2026 337.66 BLANKET PO / VEHICLE
631257 5078 AUTO ZONE INC 420967 261592 INV 05/06/2026 13.57 BLANKET PO / VEHICLE
631258 5078 AUTO ZONE INC 420968 261592 INV 05/06/2026 240.00 BLANKET PO / VEHICLE
631259 5078 AUTO ZONE INC 420969 261592 INV 05/06/2026 11.15 BLANKET PO / VEHICLE
631261 380 LOWES ACCTS RECEIVABLE PR 420970 261138 INV 05/06/2026 598.24 2X4X8 LUMBER (UNTREAT
631262 5078 AUTO ZONE INC 420971 261592 INV 05/06/2026 11.15 BLANKET PO / VEHICLE
631264 5078 AUTO ZONE INC 420973 261592 INV 05/06/2026 206.41 BLANKET PO / VEHICLE
631265 380 LOWES ACCTS RECEIVABLE PR 420974 260860 INV 05/06/2026 432.02 GATE AND TREATED POST
631266 5078 AUTO ZONE INC 420975 261592 INV 05/06/2026 11.00 BLANKET PO / VEHICLE
631267 43022 JAAF LLC 420976 261029 EFT 05/06/2026 25.60 BLANKET PO FOR MOTOR
Report generated: 04/29/2026 08:38:06 Page 94
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631268 43022 JAAF LLC 420977 261540 EFT 05/06/2026 344.28 BLANKET PO FOR MOTOR
631269 25676 CELLULAR SOUTH, INC 420978 INV 05/06/2026 193.71 691521
631270 25676 CELLULAR SOUTH, INC 420979 INV 05/06/2026 193.71 691521
631271 25676 CELLULAR SOUTH, INC 420980 INV 05/06/2026 193.71 691521
631272 25676 CELLULAR SOUTH, INC 420981 INV 05/06/2026 193.71 691521
631273 25676 CELLULAR SOUTH, INC 420982 INV 05/06/2026 193.71 691521
631274 25676 CELLULAR SOUTH, INC 420983 INV 05/06/2026 193.71 691521
631275 25676 CELLULAR SOUTH, INC 420984 INV 05/06/2026 193.71 691521
631276 25676 CELLULAR SOUTH, INC 420985 INV 05/06/2026 193.71 691521
631277 25676 CELLULAR SOUTH, INC 420986 INV 05/06/2026 193.71 691521
631278 25676 CELLULAR SOUTH, INC 420987 INV 05/06/2026 193.71 691521
631279 25676 CELLULAR SOUTH, INC 420988 INV 05/06/2026 193.71 691521
631280 25676 CELLULAR SOUTH, INC 420989 INV 05/06/2026 193.71 691521
631281 25676 CELLULAR SOUTH, INC 420990 INV 05/06/2026 331.91 691521
631282 25676 CELLULAR SOUTH, INC 420991 INV 05/06/2026 193.71 691521
631283 25676 CELLULAR SOUTH, INC 420992 INV 05/06/2026 193.70 691521
631284 41693 LESLIE SLADE 420993 260269 EFT 05/06/2026 100.00 WINDOW TINT
631285 42260 MANDAL AUTOMOTIVE OF DIBE 420994 261213 INV 05/06/2026 46.75 BLANKET PO / VEHICLE
631286 39264 TOTAL EQUIPMENT MAINTENAN 420995 EFT 05/06/2026 218.00 STATION 3 ICE MACHINE
631287 389 OREILLY AUTO PARTS 420996 261538 EFT 05/06/2026 -40.00 BLANKET PO / VEHICLE
631288 39264 TOTAL EQUIPMENT MAINTENAN 420997 EFT 05/06/2026 190.75 STATION 11 ICE MACHIN
631289 389 OREILLY AUTO PARTS 420998 261538 EFT 05/06/2026 83.97 BLANKET PO / VEHICLE
631290 389 OREILLY AUTO PARTS 420999 261538 EFT 05/06/2026 32.88 BLANKET PO / VEHICLE
631291 70000 CABLE ONE 421000 INV 05/06/2026 300.00 CHRISTMAS LIGHTS WARE
631292 70000 CABLE ONE 421001 INV 05/06/2026 74.00 13472 HIGHWAY 49 PARK
631293 70000 CABLE ONE 421002 INV 05/06/2026 300.00 1133 20TH AVE
631294 70000 CABLE ONE 421003 INV 05/06/2026 300.00 135 COURTHOUSE RD
631295 70000 CABLE ONE 421004 INV 05/06/2026 300.00 424 34TH ST
631296 70000 CABLE ONE 421005 INV 05/06/2026 135.93 FIRE STATION 2 TEMP
631297 389 OREILLY AUTO PARTS 421006 261538 EFT 05/06/2026 35.98 BLANKET PO / VEHICLE
631299 389 OREILLY AUTO PARTS 421008 261538 EFT 05/06/2026 179.99 BLANKET PO / VEHICLE
631300 389 OREILLY AUTO PARTS 421009 261538 EFT 05/06/2026 45.63 BLANKET PO / VEHICLE
631301 389 OREILLY AUTO PARTS 421010 261538 EFT 05/06/2026 301.82 BLANKET PO / VEHICLE
631302 389 OREILLY AUTO PARTS 421011 261538 EFT 05/06/2026 -143.20 BLANKET PO / VEHICLE
631303 43643 DELTA UTILITIES AGGREGATO 421012 INV 05/06/2026 130.82 4050 HEWES AVE
631304 43643 DELTA UTILITIES AGGREGATO 421013 INV 05/06/2026 25.92 4901 JEFFERSON AVE
631305 43643 DELTA UTILITIES AGGREGATO 421014 INV 05/06/2026 77.74 2324 25TH ST
631306 43643 DELTA UTILITIES AGGREGATO 421015 INV 05/06/2026 843.49 1500 MILLS AVE
631307 43643 DELTA UTILITIES AGGREGATO 421016 INV 05/06/2026 60.62 1700 33RD AVE
631308 43643 DELTA UTILITIES AGGREGATO 421017 INV 05/06/2026 61.13 5001 OLD PASS RD
Report generated: 04/29/2026 08:38:06 Page 95
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631309 43643 DELTA UTILITIES AGGREGATO 421018 INV 05/06/2026 134.06 15197 DEDEAUX RD
631310 43643 DELTA UTILITIES AGGREGATO 421019 INV 05/06/2026 46.86 4050 HEWES AVE CITY B
631311 22287 PARTS AND SUPPLY INC 421020 261158 EFT 05/06/2026 27.98 BLANKET PO FOR MOTOR
631312 22287 PARTS AND SUPPLY INC 421021 261158 EFT 05/06/2026 161.89 BLANKET PO FOR MOTOR
631313 22287 PARTS AND SUPPLY INC 421022 261622 EFT 05/06/2026 622.33 BLANKET PO FOR MOTOR
631320 39312 AT&T MOBILITY II LLC 421027 INV 05/06/2026 53.87 287310505328
631321 39312 AT&T MOBILITY II LLC 421028 INV 05/06/2026 51.62 287310505328
631322 39312 AT&T MOBILITY II LLC 421029 INV 05/06/2026 51.62 287310505328
631323 39312 AT&T MOBILITY II LLC 421030 INV 05/06/2026 195.80 287310505328
631324 39312 AT&T MOBILITY II LLC 421031 INV 05/06/2026 103.24 287310505328
631325 39312 AT&T MOBILITY II LLC 421032 INV 05/06/2026 53.87 287310505328
631326 58 A T & T 421033 INV 05/06/2026 38.29 228 868 5800 421 0594
631327 58 A T & T 421034 INV 05/06/2026 32.84 228 868 5800 421 0594
631328 58 A T & T 421035 INV 05/06/2026 221.23 228 868 5800 421 0594
631329 58 A T & T 421036 INV 05/06/2026 39.13 228 868 5800 421 0594
631330 58 A T & T 421037 INV 05/06/2026 1,232.28 228 868 5800 421 0594
631331 58 A T & T 421038 INV 05/06/2026 1,608.66 228 868 5800 421 0594
631332 58 A T & T 421039 INV 05/06/2026 779.03 228 868 5800 421 0594
631333 58 A T & T 421040 INV 05/06/2026 171.50 228 868 5800 421 0594
631334 58 A T & T 421041 INV 05/06/2026 23.67 228 868 5800 421 0594
631335 58 A T & T 421042 INV 05/06/2026 2,020.40 228 868 5800 421 0594
631336 58 A T & T 421043 INV 05/06/2026 275.44 228 868 5800 421 0594
631337 58 A T & T 421044 INV 05/06/2026 568.29 228 868 5800 421 0594
631338 58 A T & T 421045 INV 05/06/2026 301.96 228 868 5800 421 0594
631339 58 A T & T 421046 INV 05/06/2026 10.31 228 868 5800 421 0594
631340 58 A T & T 421047 INV 05/06/2026 398.53 228 868 5800 421 0594
631341 58 A T & T 421048 INV 05/06/2026 265.46 228 831 0701 701 0596
631342 58 A T & T 421049 INV 05/06/2026 265.47 228 831 0701 701 0596
631343 58 A T & T 421050 INV 05/06/2026 265.47 228 831 0701 701 0596
631344 58 A T & T 421051 INV 05/06/2026 56.90 228 865-1423 001 0597
631345 43 ALL SIGNS INC 421052 261307 EFT 05/06/2026 78.92 VEHICLE ID DIGITAL PR
631347 42810 BECKWORKS LLC 421054 261600 EFT 05/06/2026 1,702.00 LABOR TO PAINT VERONI
631348 42810 BECKWORKS LLC 421055 261544 EFT 05/06/2026 2,516.00 OLD PASS ROAD BUILDIN
631349 43983 OUTDOOR SOLUTIONS GULF CO 421056 261719 INV 05/06/2026 3,500.00 REMOVE ALGE FROM POOL
631350 41750 INTELLISTREETS INC 421057 INV 05/06/2026 1,215.00 INTELLISTREETS GATEWA
631352 43050 GARRET M LANDRY 421059 INV 05/06/2026 120.00 FOOD ALLOWANCE MSFA M
631353 527 HOWARDS PAINT & DECORATIN 421061 261562 EFT 05/06/2026 90.73 OPEN FOR SUPPLIES
631354 316 MID SOUTH UNIFORM & SUPPL 421060 EFT 05/06/2026 1,573.52 LIEUTENANT BADGES
631356 307 NECAISE LOCKSMITH SERVICE 421063 260795 EFT 05/06/2026 165.00 KEYS OF ARMORY
631358 380 LOWES ACCTS RECEIVABLE PR 421065 261534 INV 05/06/2026 16.13 OPEN PO FOR MATERIALS
Report generated: 04/29/2026 08:38:06 Page 96
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631359 6528 FLEETCOR 421066 EFT 05/06/2026 45.57 FUEL FOR MARINA USE
631360 40182 WASTE PRO OF MISSISSIPPI  421070 EFT 05/06/2026 520.00 HARBOR FUEL DOCK DUMP
631362 17631 MEDICAL ANALYSIS LLC 421068 EFT 05/06/2026 19,400.00 EMPLOYEE WELLNESS CLI
631363 329 GULF COAST BUSINESS SUPPL 421069 261700 EFT 05/06/2026 30.88 CLASP ENVELOPES
631365 380 LOWES ACCTS RECEIVABLE PR 421072 261013 INV 05/06/2026 4.35 OPEN FOR SUPPLIES
631366 40182 WASTE PRO OF MISSISSIPPI  421073 EFT 05/06/2026 624.00 JONES PARK BOAT LAUNC
631367 380 LOWES ACCTS RECEIVABLE PR 421074 261699 INV 05/06/2026 504.06 OPEN PO
631368 11424 EAGLE ENERGY INC. 421076 EFT 05/06/2026 7,142.73 FUEL FOR RETAIL SALE
631369 2066 HAVARD PEST CONTROL 421075 EFT 05/06/2026 40.00 PEST
631372 60 A1 BATTERY INC 421078 EFT 05/06/2026 435.00 VEHICLE BATTERIES
631373 530 HOWARD SMITH EQUIPMENT 421079 260148 EFT 05/06/2026 51.04 BLANKET PO FY26
631374 380 LOWES ACCTS RECEIVABLE PR 421080 261425 INV 05/06/2026 44.34 BLANKET PO FY26
631376 389 OREILLY AUTO PARTS 421081 EFT 05/06/2026 91.96 ANTIFREEZE
631377 43446 TRUCKWORX HOLDING CO LLC 421082 261732 EFT 05/06/2026 1,780.04 VEHICLE SERVICE / REP
631378 357 LAND SHAPER INC 421083 261674 EFT 05/06/2026 2,275.00 SAND FOR PAL CENTER
631380 43663 TASK FORCE PROTECTION SER 421084 261560 EFT 05/06/2026 320.00 BASKETBALL GAURD AT H
631381 43663 TASK FORCE PROTECTION SER 421086 261419 EFT 05/06/2026 320.00 SECURITY GUARD MENS B
631382 39264 TOTAL EQUIPMENT MAINTENAN 421087 261681 EFT 05/06/2026 381.50 ICE MACHINE DIAGNOSE
631383 42524 STONE COUNTY BOARD OF SUP 421088 INV 05/06/2026 775.00 PRISONER HOUSING - 02
631384 43643 DELTA UTILITIES AGGREGATO 421089 INV 05/06/2026 60.78 10543018-8 STA 8 APR
631385 378 MS POWER COMPANY 421090 INV 05/06/2026 127.39 9150 HIGHWAY 49 MS ST
631386 378 MS POWER COMPANY 421091 INV 05/06/2026 14,601.14 2227 15TH ST
631387 378 MS POWER COMPANY 421092 INV 05/06/2026 4,867.04 2226 15TH ST
631388 378 MS POWER COMPANY 421093 INV 05/06/2026 43.97 9482 HIGHWAY 49 STREE
631389 378 MS POWER COMPANY 421094 INV 05/06/2026 136.24 1513 24TH AVE MTR STR
631390 378 MS POWER COMPANY 421095 INV 05/06/2026 65.58 1401 20TH AVE
631391 378 MS POWER COMPANY 421096 INV 05/06/2026 396.00 14416 DEDEAUX RD ORAN
631392 378 MS POWER COMPANY 421097 INV 05/06/2026 1,204.69 1422 23RD AVE GPCO
631393 378 MS POWER COMPANY 421098 INV 05/06/2026 1,769.10 429 PASS RD
631394 378 MS POWER COMPANY 421099 INV 05/06/2026 69.06 1038 E RAIL RD ST BUI
631395 378 MS POWER COMPANY 421100 INV 05/06/2026 745.00 424 34TH ST
631396 378 MS POWER COMPANY 421101 INV 05/06/2026 10,828.82 SUMMARY BILL
631397 378 MS POWER COMPANY 421102 INV 05/06/2026 2,754.42 SUMMARY BILL
631398 378 MS POWER COMPANY 421103 INV 05/06/2026 15,275.45 SUMMARY BILL
631399 378 MS POWER COMPANY 421104 INV 05/06/2026 9,784.31 SUMMARY BILL
631400 11424 EAGLE ENERGY INC. 421106 EFT 05/06/2026 14,949.60 FUEL FOR RETAIL SALE
631401 43986 PATCH MAKER USA LLC 421105 261728 INV 05/06/2026 165.00 SNIPER PATCHES
631402 90089 CITY OF GULFPORT 421107 INV 05/06/2026 527.36 110111330 HARBOR SERV
631403 90089 CITY OF GULFPORT 421108 INV 05/06/2026 161.70 110114611 JONES PARK
631404 90089 CITY OF GULFPORT 421109 INV 05/06/2026 45.20 110114612 JONES SPLAS
Report generated: 04/29/2026 08:38:06 Page 97
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631405 90089 CITY OF GULFPORT 421110 INV 05/06/2026 205.10 110114625 JONES PK RV
631406 90089 CITY OF GULFPORT 421111 INV 05/06/2026 16.87 170011025 STR PROJ 24
631407 90089 CITY OF GULFPORT 421112 INV 05/06/2026 10.91 170012525 15TH ST & 2
631408 90089 CITY OF GULFPORT 421113 INV 05/06/2026 58.89 170021025 BAIT SHOP
631409 90089 CITY OF GULFPORT 421114 INV 05/06/2026 125.73 170029511 HARDY BLDG
631410 90089 CITY OF GULFPORT 421115 INV 05/06/2026 92.27 170049515.145 JOSEPH
631411 90089 CITY OF GULFPORT 421116 INV 05/06/2026 92.28 170049515.811 JOSEPH
631412 90089 CITY OF GULFPORT 421117 INV 05/06/2026 957.53 170053011 POLICE DEPT
631413 90089 CITY OF GULFPORT 421118 INV 05/06/2026 44.44 170053012 POLICE DEPT
631414 90089 CITY OF GULFPORT 421119 INV 05/06/2026 361.42 170053511 STATION 1
631415 90089 CITY OF GULFPORT 421120 INV 05/06/2026 10.91 170081401 20TH AVE YA
631416 90089 CITY OF GULFPORT 421121 INV 05/06/2026 88.80 170117312 15TH ST IRR
631417 90089 CITY OF GULFPORT 421122 INV 05/06/2026 44.44 170126025 15TH & 24TH
631418 90089 CITY OF GULFPORT 421123 INV 05/06/2026 44.44 170196025 15TH & HWY
631419 90089 CITY OF GULFPORT 421124 INV 05/06/2026 147.87 180077011 STATION 3
631420 90089 CITY OF GULFPORT 421125 INV 05/06/2026 125.73 230135011 GRASSLAWN
631421 90089 CITY OF GULFPORT 421126 INV 05/06/2026 19.87 270003303 ECON DEV GD
631422 90089 CITY OF GULFPORT 421127 INV 05/06/2026 10.91 270003310 ECON DEV GD
631423 90089 CITY OF GULFPORT 421128 INV 05/06/2026 10.91 270003313 DOG PARK PR
631424 90089 CITY OF GULFPORT 421129 INV 05/06/2026 50.70 270003317 DOG PARK PR
631425 90089 CITY OF GULFPORT 421130 INV 05/06/2026 10.91 270003318 ECON DEV GD
631426 90089 CITY OF GULFPORT 421131 INV 05/06/2026 29.54 270059411 VEH MAINT G
631427 90089 CITY OF GULFPORT 421132 INV 05/06/2026 69.04 270059511 PD RANGE OF
631428 90089 CITY OF GULFPORT 421133 INV 05/06/2026 10.91 280000012 KELLY/OAK P
631429 90089 CITY OF GULFPORT 421134 INV 05/06/2026 10.91 280075525 EAST AV/MAG
631430 90089 CITY OF GULFPORT 421135 INV 05/06/2026 10.91 280080025 BRDMOOR/22N
631431 90089 CITY OF GULFPORT 421136 INV 05/06/2026 10.91 280082011 BRDMOOR PK
631432 90089 CITY OF GULFPORT 421137 INV 05/06/2026 10.91 280086025 EAST AV/MAG
631433 90089 CITY OF GULFPORT 421138 INV 05/06/2026 10.91 280086030 BROADMOOR P
631434 90089 CITY OF GULFPORT 421139 INV 05/06/2026 96.64 280098011 MAINT DEPT
631435 90089 CITY OF GULFPORT 421140 INV 05/06/2026 16.87 300131012 135 COURTHO
631436 90089 CITY OF GULFPORT 421141 INV 05/06/2026 184.55 300131015 135 COURTHO
631437 90089 CITY OF GULFPORT 421142 INV 05/06/2026 167.75 310060011 MAG COMM CT
631438 90089 CITY OF GULFPORT 421143 INV 05/06/2026 113.16 330006511 ADMINISTRAT
631439 90089 CITY OF GULFPORT 421144 INV 05/06/2026 226.56 330036511 HARBOR LIGH
631440 90089 CITY OF GULFPORT 421145 INV 05/06/2026 861.86 340082511 HERB WILSON
631441 90089 CITY OF GULFPORT 421146 INV 05/06/2026 24.24 341063511 ADMIN
631442 90089 CITY OF GULFPORT 421147 INV 05/06/2026 54.70 360003511 PW BARN
631443 90089 CITY OF GULFPORT 421148 INV 05/06/2026 10.91 360003512 PUBLIC WK Y
631444 90089 CITY OF GULFPORT 421149 INV 05/06/2026 10.91 360003514 PUBLIC WK I
Report generated: 04/29/2026 08:38:06 Page 98
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631445 90089 CITY OF GULFPORT 421150 INV 05/06/2026 44.44 360003911 4050 HEWES
631446 90089 CITY OF GULFPORT 421151 INV 05/06/2026 44.44 360004011 PW DEPT HEW
631447 90089 CITY OF GULFPORT 421152 INV 05/06/2026 29.54 360030511 PW WAREHOUS
631448 90089 CITY OF GULFPORT 421153 INV 05/06/2026 29.54 360032111 RECORDS STO
631449 90089 CITY OF GULFPORT 421154 INV 05/06/2026 398.76 360075511 KIWANIS CON
631450 90089 CITY OF GULFPORT 421155 INV 05/06/2026 47.80 360075611 BV BALL FIE
631451 90089 CITY OF GULFPORT 421156 INV 05/06/2026 297.58 360083511 STATION 5
631452 90089 CITY OF GULFPORT 421157 INV 05/06/2026 77.77 360121312 47TH ST BAL
631453 90089 CITY OF GULFPORT 421158 INV 05/06/2026 68.95 400012511 GIRL SCT HU
631454 90089 CITY OF GULFPORT 421159 INV 05/06/2026 138.18 470043011 STATION 6
631455 90089 CITY OF GULFPORT 421160 INV 05/06/2026 50.30 480001013 PUBLIC WK L
631456 90089 CITY OF GULFPORT 421161 INV 05/06/2026 203.92 480004530 STATION 7
631457 90089 CITY OF GULFPORT 421162 INV 05/06/2026 44.44 480104525 BEAUTIFICAT
631458 90089 CITY OF GULFPORT 421163 INV 05/06/2026 10.91 490075515 2ND ST PARK
631459 90089 CITY OF GULFPORT 421164 INV 05/06/2026 54.70 500094511 LIFETIME FI
631460 90089 CITY OF GULFPORT 421165 INV 05/06/2026 691.16 500094512 LIFETIME FI
631461 90089 CITY OF GULFPORT 421166 INV 05/06/2026 26.84 520025512 GRENVIEW IR
631462 90089 CITY OF GULFPORT 421167 INV 05/06/2026 44.44 560009311 HANDSBORO
631463 90089 CITY OF GULFPORT 421168 INV 05/06/2026 16.87 560131612 VICTORIA CR
631464 90089 CITY OF GULFPORT 421169 INV 05/06/2026 22.93 570006012 BAYOU OAKS
631465 90089 CITY OF GULFPORT 421170 INV 05/06/2026 125.73 570006015 BAYVIEW BAL
631466 90089 CITY OF GULFPORT 421171 INV 05/06/2026 630.50 611578240 SPLASH PD F
631467 90089 CITY OF GULFPORT 421172 INV 05/06/2026 149.26 700023690 STATION 8
631468 90089 CITY OF GULFPORT 421173 INV 05/06/2026 177.16 700081440 STATION 10
631469 90089 CITY OF GULFPORT 421174 INV 05/06/2026 375.21 710010420 STATION 9
631470 90089 CITY OF GULFPORT 421175 INV 05/06/2026 190.99 740058461 DEDEAUX RD
631471 90089 CITY OF GULFPORT 421176 INV 05/06/2026 226.56 750008660 ORG GRV COM
631472 90089 CITY OF GULFPORT 421177 INV 05/06/2026 125.73 760031170 STATION 11
631473 380 LOWES ACCTS RECEIVABLE PR 421178 260989 INV 05/06/2026 130.12 BLANKET PO / SUPPLIES
631474 39312 AT&T MOBILITY II LLC 421179 INV 05/06/2026 9,987.69 CELL PHONE AND CRADLE
631475 16063 FAZZIOS HOME & FARM CENTE 421180 261715 INV 05/06/2026 178.46 SR GARDEN COMPOST
631480 39259 DNA UNDERGROUND LLC 421183 260971 EFT 05/06/2026 71,972.76 WA 5: INSTALL NEW SEW
631481 380 LOWES ACCTS RECEIVABLE PR 421184 261699 INV 05/06/2026 78.45 OPEN PO
631482 380 LOWES ACCTS RECEIVABLE PR 421185 261699 INV 05/06/2026 14.60 OPEN PO
631483 24702 WEAVER ELECTRIC INC 421186 261611 EFT 05/06/2026 600.00 REMOVE POLE AT 1038 E
631484 380 LOWES ACCTS RECEIVABLE PR 421187 261013 INV 05/06/2026 31.58 OPEN FOR SUPPLIES
631485 28117 SUPREME COURT OF MISSISSI 421188 INV 05/06/2026 20.00 MOTIN FOR TIME-CASE#2
631486 339 OFFICE DEPOT 421189 261628 INV 05/06/2026 83.38 VAWA GRANT - INK FOR
631487 339 OFFICE DEPOT 421190 261627 INV 05/06/2026 9.11 OFFICE SUPPLIES
631488 339 OFFICE DEPOT 421191 261627 INV 05/06/2026 45.38 OFFICE SUPPLIES
Report generated: 04/29/2026 08:38:06 Page 99
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631489 378 MS POWER COMPANY 421192 INV 05/06/2026 10,906.75 12136 PRUDIE CIR
631490 378 MS POWER COMPANY 421193 INV 05/06/2026 7,750.00 12136 PRUDIE CIR
631491 193 COAST ELECTRIC POWER ASSO 421194 INV 05/06/2026 92.26 CURTIS ST 13355 LIFT
631492 193 COAST ELECTRIC POWER ASSO 421195 INV 05/06/2026 1,020.04 11550 Dedeaux Rd
631493 193 COAST ELECTRIC POWER ASSO 421196 INV 05/06/2026 79.00 JACKSON ST 1ST WELL
631494 193 COAST ELECTRIC POWER ASSO 421197 INV 05/06/2026 2,527.66 ONEAL RD TRAILWOOD WE
631495 193 COAST ELECTRIC POWER ASSO 421198 INV 05/06/2026 90.33 MOCK ST 13010
631496 193 COAST ELECTRIC POWER ASSO 421199 INV 05/06/2026 62.91 ONEAL RD 11003 LIFT S
631497 193 COAST ELECTRIC POWER ASSO 421200 INV 05/06/2026 69.11 LORRAINE RD 11375 LIF
631498 193 COAST ELECTRIC POWER ASSO 421201 INV 05/06/2026 95.10 JOHN ROSS RD LIFT STA
631499 193 COAST ELECTRIC POWER ASSO 421202 INV 05/06/2026 75.52 LUNDY RD 12335 LIFT S
631500 193 COAST ELECTRIC POWER ASSO 421203 INV 05/06/2026 101.31 11381 DEDEAUX RD E LI
631501 193 COAST ELECTRIC POWER ASSO 421204 INV 05/06/2026 81.22 RIVER RD S 11300 LOT
631502 193 COAST ELECTRIC POWER ASSO 421205 INV 05/06/2026 67.44 DEERFIELD RD LIFT STA
631503 193 COAST ELECTRIC POWER ASSO 421206 INV 05/06/2026 208.89 FOREST RIDGE DISTRICT
631504 193 COAST ELECTRIC POWER ASSO 421207 INV 05/06/2026 66.31 11515 NORTHPARK DR WA
631505 193 COAST ELECTRIC POWER ASSO 421208 INV 05/06/2026 1,949.21 34TH S END WELL
631506 193 COAST ELECTRIC POWER ASSO 421209 INV 05/06/2026 95.12 WOODLAND LIFT STA
631507 193 COAST ELECTRIC POWER ASSO 421210 INV 05/06/2026 352.94 13502 CABINET DEDEAUX
631508 193 COAST ELECTRIC POWER ASSO 421211 INV 05/06/2026 78.00 LANDRY TRACE LIFT STA
631509 193 COAST ELECTRIC POWER ASSO 421212 INV 05/06/2026 71.98 Lorraine Rd-Traf Ligh
631510 193 COAST ELECTRIC POWER ASSO 421213 INV 05/06/2026 84.73 TURNBERRY SUBD
631511 193 COAST ELECTRIC POWER ASSO 421214 INV 05/06/2026 65.00 THREE RIVERS RD & ONE
631512 193 COAST ELECTRIC POWER ASSO 421215 INV 05/06/2026 56.93 BOLES BLVD & BONNIE S
631513 193 COAST ELECTRIC POWER ASSO 421216 INV 05/06/2026 58.05 THREE RV & DUCKWORTH
631514 193 COAST ELECTRIC POWER ASSO 421217 INV 05/06/2026 133.53 FISHERMANS TRAIL LIFT
631515 193 COAST ELECTRIC POWER ASSO 421218 INV 05/06/2026 71.88 ASHTON OAKS LIFT STA
631516 193 COAST ELECTRIC POWER ASSO 421219 INV 05/06/2026 103.20 72ND LIFT STA
631517 193 COAST ELECTRIC POWER ASSO 421220 INV 05/06/2026 56.82 448 Dedeaux Rd
631518 193 COAST ELECTRIC POWER ASSO 421221 INV 05/06/2026 81.58 DEDEAUX UTI LIFT STA
631519 193 COAST ELECTRIC POWER ASSO 421222 INV 05/06/2026 66.55 13407 DEDEAUX RD
631520 193 COAST ELECTRIC POWER ASSO 421223 INV 05/06/2026 91.48 Lorraine I10 Traf-Lig
631521 193 COAST ELECTRIC POWER ASSO 421224 INV 05/06/2026 69.35 CANAL RD 7500
631522 193 COAST ELECTRIC POWER ASSO 421225 INV 05/06/2026 2,972.06 11535 DEDEAUX RD
631523 193 COAST ELECTRIC POWER ASSO 421226 INV 05/06/2026 75.38 CREEK & ALDEN LIFT-CO
631524 193 COAST ELECTRIC POWER ASSO 421227 INV 05/06/2026 59.54 ONEAL RD GARDEN LIFT
631525 193 COAST ELECTRIC POWER ASSO 421228 INV 05/06/2026 75.43 JOHN ROSS RD HWY 57
631526 193 COAST ELECTRIC POWER ASSO 421229 INV 05/06/2026 418.60 THREE RV RD 13000 FIR
631527 193 COAST ELECTRIC POWER ASSO 421230 INV 05/06/2026 458.97 12001 Dedeaux Rd Fire
631528 193 COAST ELECTRIC POWER ASSO 421231 INV 05/06/2026 56.95 MEADOWBROOK DR 17375
Report generated: 04/29/2026 08:38:06 Page 100
User: Lauren A Wales (lawales)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 05062026 05/06/2026


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
631529 193 COAST ELECTRIC POWER ASSO 421232 INV 05/06/2026 58.35 MEADOWBROOK PHASE II
631530 193 COAST ELECTRIC POWER ASSO 421233 INV 05/06/2026 65.71 DELMAR DR LIFT STA
631531 193 COAST ELECTRIC POWER ASSO 421234 INV 05/06/2026 642.81 URBANA DR LIFT STA
631532 193 COAST ELECTRIC POWER ASSO 421235 INV 05/06/2026 66.36 CROWN HILL LIFT STA
631533 193 COAST ELECTRIC POWER ASSO 421236 INV 05/06/2026 58.63 Dedeaux & Sunnymead
631534 193 COAST ELECTRIC POWER ASSO 421237 INV 05/06/2026 89.25 PRESERVATION DR 12208
631535 193 COAST ELECTRIC POWER ASSO 421238 INV 05/06/2026 1,217.41 I-10 & Cowan Lights
631536 193 COAST ELECTRIC POWER ASSO 421239 INV 05/06/2026 4,325.88 16TH ST BASEBALL CONC
631537 193 COAST ELECTRIC POWER ASSO 421240 INV 05/06/2026 65.27 MICHAEL GRACE DR LIFT
631545 43643 DELTA UTILITIES AGGREGATO 421248 INV 05/06/2026 135.15 12001 DEDEAUX RD
631546 43643 DELTA UTILITIES AGGREGATO 421249 INV 05/06/2026 258.98 2615 19TH ST
631547 193 COAST ELECTRIC POWER ASSO 421250 INV 05/06/2026 72.44 THREE RIVERS RD & CRO
631548 193 COAST ELECTRIC POWER ASSO 421251 INV 05/06/2026 66.55 DEDEAUX RD TRAFFIC LI
631549 193 COAST ELECTRIC POWER ASSO 421252 INV 05/06/2026 205.17 PRUDIE CIR LIFT STA
631550 193 COAST ELECTRIC POWER ASSO 421253 INV 05/06/2026 159.50 THREE RIVERS RD 11159
631551 193 COAST ELECTRIC POWER ASSO 421254 INV 05/06/2026 65.62 RESERVATION & THREE R
631552 193 COAST ELECTRIC POWER ASSO 421255 INV 05/06/2026 66.27 THREE RIVERS RD & KLE
631553 193 COAST ELECTRIC POWER ASSO 421256 INV 05/06/2026 107.28 RESERVATION DR LIFT S
631554 193 COAST ELECTRIC POWER ASSO 421257 INV 05/06/2026 68.42 THREE RIVERS RD 12399
631555 25676 CELLULAR SOUTH, INC 421258 261618 INV 05/06/2026 500.00 MODEUM FAIL OVER
631557 378 MS POWER COMPANY 421260 INV 05/06/2026 68.71 199 DEBUYS RD
631558 378 MS POWER COMPANY 421261 INV 05/06/2026 263.10 135 COURTHOUSE RD
631559 378 MS POWER COMPANY 421262 INV 05/06/2026 263.09 135 COURTHOUSE RD
631560 378 MS POWER COMPANY 421263 INV 05/06/2026 10,306.56 SUMMARY BILL
631561 378 MS POWER COMPANY 421264 INV 05/06/2026 106,406.59 SUMMARY BILL
631562 378 MS POWER COMPANY 421265 INV 05/06/2026 7,003.75 SUMMARY BILL
631563 378 MS POWER COMPANY 421266 INV 05/06/2026 4,083.58 SUMMARY BILL
631564 378 MS POWER COMPANY 421267 INV 05/06/2026 1,567.73 SUMMARY BILL
631565 378 MS POWER COMPANY 421268 INV 05/06/2026 5,541.31 SUMMARY BILL
631902 11022 MS COAST TRANSPORTATION A 421604 260319 EFT 05/06/2026 116,500.00 FY 2026 - APPROVED IN
631903 11022 MS COAST TRANSPORTATION A 421605 260319 EFT 05/06/2026 116,500.00 FY 2026 - APPROVED IN

 WARRANT TOTAL 1,899,189.02




Report generated: 04/29/2026 08:38:06 Page 101
User: Lauren A Wales (lawales)
Program ID: apwarrnt
 CITY OF GULFPORT, MISSISSIPPI
 STANDARD TERMS AND CONDITIONS RIDER / ADDENDUM
 TO CONTRACT FOR SERVICES


 Notwithstanding any term or condition to the contrary contained within any contract
wherein the City of Gulfport, Mississippi (“City”) is a party, or in any quotation, voucher or
purchase order which this Addendum accompanies or to which it is attached (“Contract”), the
City does not waive any rights, benefits or prohibitions that may be provided under any law,
statute, regulation, or policy. Any and all terms or conditions to the contrary in any Contract to
which the City is a party are hereby null, void and deleted. This Addendum shall be deemed
incorporated into the Contract and the following terms and conditions shall take precedence over
all other terms and conditions. Approval of the Contract by the City’s Governing Authority and
all amendments thereto is subject to and conditioned on these terms and conditions.

1. Governing Law/Venue. The Contract is governed and controlled by the laws of the State of
Mississippi. All suits, claims, cases, controversies, actions, disputes, complaints and/or orders
related to, arising from, in connection with, or to construe or enforce the Contract shall be
governed by the laws of the State of Mississippi, without regard to its conflicts of law principles.
The courts of the First Judicial District of Harrison County, Mississippi shall be the sole and
exclusive jurisdiction and venue for any civil action related to this Contract, and the Contractor
irrevocably consents to jurisdiction in said courts and waives any argument that such courts are
not a convenient forum for such litigation. Any provision which purports to establish venue
outside the State of Mississippi is deleted and void.

2. Compliance with Applicable Federal and State Laws. During the pendency and
performance of this Contract, the Contractor agrees to comply with and be bound by all
applicable or otherwise governing provisions of Federal and State laws as the same are
applicable to Contractor under the Contract or to which Contractor is required to comply with as
a result of the City’s funding source for the Contract.

3. Availability of Funds. The continuance of the Contract with the City is based upon the
availability of funds. Therefore, this contract can be cancelled by the City with thirty (30) days’
notice to the Contractor at the end of the fiscal period in the event funds are not appropriated by
the funding authority. In such event, any property covered by a lease shall be returned to the
lessor.

4. Taxes. The Contractor is liable for all taxes arising from, related to, or in connection with the
Contract or the performance of the Contract. Pursuant to Mississippi law, the City is generally
exempt from state sales and use tax. The City will not pay excise, personal property, real
property, income, value added, or any other similar taxes. If the Contractor is liable for such
taxes, the Contractor shall take such into consideration in pricing and the same will not be added
to the price of the Contract. It is the Contractor’s responsibility to contact the local taxing
authority in the state and county where equipment will be located to determine possible tax
liabilities in connection with the Contract.
5. Attorneys and Collection Fees. Any references to payment of attorney or collection fees by
the City are deleted or otherwise void.

 Page 1 of 5
6. Indemnification. Any references to the City indemnifying, defending or holding harmless
the Contractor or any other party, person, or entity are deleted or otherwise void.

7. Time Limitations. Any provision limiting the timeframe upon which the City can assert, file,
or pursue a claim, lawsuit, or legal proceeding in connection with the Contract is deleted or
otherwise void.

8. Disclaimer of Warranties. The City does not waive, disclaim or exclude any warranties of
any non-City party, person, or entity, including without limitation, any non-City party's,
person’s, or entity’s warranties of merchantability or fitness for a particular use or any common
law warranties to which the City may be entitled under any circumstance or condition.

9. Waiver of Claims; Remedies or Damages. The City does not waive any claim, right, or
cause of action (present, past or future) that in any way may arise out of or be related to the
Contract. The City further does not waive any type or category of remedies or damages to which
it may be afforded or entitled under any circumstance or condition.

10. Limitation of Liability/Damages. The City does not limit the liability of a non-City party,
person, or entity for any negligent, grossly negligent, reckless, or intentional act of omission or
commission, or any combination thereof. The City further does not limit the liability of any non-
City party, person, or entity to the amount of the contract or to any other set amount.

11. Liquidated Damages. Any references to payment of liquidated damages by the City in the
Contract are deleted and void.

12. Immunities. The City and its employees and officials do not waive their sovereign
immunity or any immunity to which any of them are entitled or conferred under Federal or State
law.

13. Liability of City; Tort Claims Act. The City shall only be responsible for liability resulting
from the acts or omissions of its employees acting within the course and scope of their official
duties to the degree and within the parameters permitted or set out under the Mississippi Tort
Claims Act. (Miss. Code Ann. §§ 11-46-1, et seq.). Any provisions, terms, or conditions of the
Contract that violate or are inconsistent with any applicable or governing provision or term of the
Mississippi Tort Claims Act are deleted or otherwise are void.

14. Control of Litigation. Any provision giving the Contractor exclusive control over litigation
is deleted or otherwise void.

15. Insurance of City. Any provision of the Contract that requires the City to purchase any
form of insurance is deleted, and any provision of the Contract that requires the City to name a
non-City party, person, or entity as an additional insured is deleted or otherwise void.

16. Arbitration. The City does not agree to submit to arbitration or mediation in any form and
any provision, term, or condition in the Contract to the contrary is deleted or otherwise void.



 Page 2 of 5
17. Unauthorized Payments. The City does not agree to pay any extra compensation, fees, or
allowances after service has been rendered or a contract has been made, or for any payment not
authorized by law.

18. Breach of Contract. In the event either party materially breaches the Contract, the non-
breaching party may terminate the Contract upon thirty (30) days written notice to the breaching
party. Such termination shall not prejudice the non-breaching party’s right to pursue any and
all other legal or equitable remedies available to it.

19. Assignment/Third Party Beneficiary. Neither party may assign its rights or delegate its
duties under the Contract without the prior written consent of the other party, which shall not be
unreasonably withheld. Any purported assignment of rights in violation of this provision is void.
The Contract does not and is not intended to confer any rights or remedies upon any persons
other than the parties to the Contract.

20. Public Records. The parties acknowledge that the City is subject to the Mississippi Public
Records Act (Miss. Code Ann. §§ 25-61-1, et seq.). Any agreement regarding confidentiality
that may be contained in the Contract shall be construed in accord with such Act, and the release
of any public record supersedes any applicable non-disclosure or confidentiality obligation of the
City.

21. City Employment. Any provision penalizing the City for hiring an employee of Contractor
is deleted or otherwise void.

22. Governmental Entity. The Contractor recognizes and acknowledges that the City is a
political subdivision of the State of Mississippi and enters into the Contract only to the extent
authorized by Mississippi law. Any provision of the Contract and any amendment thereto that is
not authorized by or is inconsistent with Mississippi law are invalid and deleted or otherwise
void.

23. Contracting Authority. The Contractor acknowledges that the individual executing the
Contract on behalf of the City is doing so in his/her official capacity only. To the extent any
provision contained in the Contract exceeds such authority, Contractor agrees that it will not look
to the individual in his/her personal capacity or otherwise seek to hold the individual personally
liable for exceeding such authority or by which to seek relief from such individual as a guarantor
thereof.

24. Employment Protection Act. Contractor represents and warrants that it will ensure
compliance with the Mississippi Employment Protection Act (Miss. Code Ann. §§ 71-11-1, et
seq.) as required.

25. Independent Contractor. It is understood by the parties that Contractor, including its
employees, is an independent contractor and is not an employee or agent of City. Contractor
understands and agrees that neither it nor its employees performing services hereunder shall be
entitled to any of the rights, fringe benefits and privileges established for City employees.
Contractor retains sole and absolute discretion, control and judgment in the manner and means of
carrying out its assignments. Contractor and its employees shall at all times be acting as and
deemed to be independent contractors. Nothing contained in the Contract shall be construed to
 Page 3 of 5
create a partnership, joint venture, agency or employment relationship between Contractor and
City. City shall have no responsibility for any of Contractor’s debts, liabilities or other obligations
or for the intentional, reckless, negligent or unlawful acts or omissions of Contractor or
Contractor’s employees or agents. In addition, Contractor may not bind City in any way
whatsoever with respect to third parties. If the Agreement requires Contractor to provide on-site
services to City, Contractor shall comply with City applicable policies and procedures for facility
access for any persons performing services on-site at City.

26. Entire Agreement. The parties acknowledge that the Contract, including this Addendum,
sets forth the entire agreement and understanding of the parties as to the subject matter(s)
including
therein.

27. Modification; Amendment. The contract may only be modified by a written amendment
authorized and executed by all parties to the contract. No oral statements shall modify or
otherwise affect the terms, conditions or specification of the contract.

28. Waiver of Jury Trial. The City shall not be subject to the terms of any provision contained
in the Contract or any supplemental terms that may seek to waive its right to a jury trial, and any
such term(s) requiring same shall be of no force or effect as against the City.

29. Renewal / Extension of Term. Any extension or renewal may be subject to approval by the
City’s Governing Authority and shall be subject to the terms of the City’s Standard Contract
Addendum that is in effect at that time.

30. Conflict of Terms. To the extent there is a conflict between the terms of this Addendum
and the terms of the Contract or any supplemental or amended terms thereof, the terms of this
Addendum will control. Upon expiration or termination of the Contract, the terms of this
Addendum shall survive and will apply with respect to any dispute that may exist between or
among the parties.

31. Failure to Enforce. Failure by City at any time to enforce any of the provisions of the
Contract or this Addendum shall not be construed as a waiver of any such provisions. Such
failure to enforce shall not affect the validity of the Contract or any part thereof or the right of
the City to enforce any provision at any time in accordance with its terms.

32. Insurance. If the aggregate sum to be paid by City to Contractor shall exceed $5,000.00,
and unless the Contract requires higher limits, which shall therefore control over the amounts in
this Paragraph / Section, Contractor shall (minimally) have general liability insurance in an
amount not less than $1,000,000.00 for bodily injury and property damage, and Contractor shall
identify and list City as an additional insured under such coverage and provide to City a copy of
the applicable Certificate of Insurance at the time of execution of the Contract. Contractor shall
comply with Mississippi law with regard to workers compensation insurance during the
pendency of the Contract.

33. No Security Interest or Lien. Any term or provision that attempts to grant or give
Contractor a security interest in or a lien placed on any property of the City under any
circumstance or condition is void and deleted from the Contract.
 Page 4 of 5
34. Notices. All notices, consents, waivers, and other communications required or permitted by
this Contract shall be in writing and shall be deemed given to a party when (a) delivered
personally (hand-delivered) to the appropriate addressee; or (b) received or rejected by the
addressee if sent by certified mail, return receipt requested, in each case to the following
addresses and marked to the attention of the person (by name or title) designated below (or to
such other address or person as a party may designate in writing by notice to the other parties):

Contracting Party (“Contrator):

 As stated or provided in the Contract


City of Gulfport, Mississippi:

 City of Gulfport
 Attention: Mayor
 2309 15th Street
 Gulfport, Mississippi 39501
 Telephone: (228) 868-5801

With a mandatory copy to:

 City of Gulfport
 Attn: City Attorney
 2220 15th Street
 Gulfport, Mississippi 39501
 Post Office Box 1780
 Gulfport, Mississippi 39502
 Telephone: (228) 868-5811




For Internal Use of City:

Contract Reference or Title of Contract:_________________________________________
 Page 5 of 5
 CITY OF GULFPORT, MISSISSIPPI
 STANDARD TERMS AND CONDITIONS RIDER / ADDENDUM
 TO CONTRACT FOR SERVICES


 Notwithstanding any term or condition to the contrary contained within any contract
wherein the City of Gulfport, Mississippi (“City”) is a party, or in any quotation, voucher or
purchase order which this Addendum accompanies or to which it is attached (“Contract”), the
City does not waive any rights, benefits or prohibitions that may be provided under any law,
statute, regulation, or policy. Any and all terms or conditions to the contrary in any Contract to
which the City is a party are hereby null, void and deleted. This Addendum shall be deemed
incorporated into the Contract and the following terms and conditions shall take precedence over
all other terms and conditions. Approval of the Contract by the City’s Governing Authority and
all amendments thereto is subject to and conditioned on these terms and conditions.

1. Governing Law/Venue. The Contract is governed and controlled by the laws of the State of
Mississippi. All suits, claims, cases, controversies, actions, disputes, complaints and/or orders
related to, arising from, in connection with, or to construe or enforce the Contract shall be
governed by the laws of the State of Mississippi, without regard to its conflicts of law principles.
The courts of the First Judicial District of Harrison County, Mississippi shall be the sole and
exclusive jurisdiction and venue for any civil action related to this Contract, and the Contractor
irrevocably consents to jurisdiction in said courts and waives any argument that such courts are
not a convenient forum for such litigation. Any provision which purports to establish venue
outside the State of Mississippi is deleted and void.

2. Compliance with Applicable Federal and State Laws. During the pendency and
performance of this Contract, the Contractor agrees to comply with and be bound by all
applicable or otherwise governing provisions of Federal and State laws as the same are
applicable to Contractor under the Contract or to which Contractor is required to comply with as
a result of the City’s funding source for the Contract.

3. Availability of Funds. The continuance of the Contract with the City is based upon the
availability of funds. Therefore, this contract can be cancelled by the City with thirty (30) days’
notice to the Contractor at the end of the fiscal period in the event funds are not appropriated by
the funding authority. In such event, any property covered by a lease shall be returned to the
lessor.

4. Taxes. The Contractor is liable for all taxes arising from, related to, or in connection with the
Contract or the performance of the Contract. Pursuant to Mississippi law, the City is generally
exempt from state sales and use tax. The City will not pay excise, personal property, real
property, income, value added, or any other similar taxes. If the Contractor is liable for such
taxes, the Contractor shall take such into consideration in pricing and the same will not be added
to the price of the Contract. It is the Contractor’s responsibility to contact the local taxing
authority in the state and county where equipment will be located to determine possible tax
liabilities in connection with the Contract.
5. Attorneys and Collection Fees. Any references to payment of attorney or collection fees by
the City are deleted or otherwise void.

 Page 1 of 5
6. Indemnification. Any references to the City indemnifying, defending or holding harmless
the Contractor or any other party, person, or entity are deleted or otherwise void.

7. Time Limitations. Any provision limiting the timeframe upon which the City can assert, file,
or pursue a claim, lawsuit, or legal proceeding in connection with the Contract is deleted or
otherwise void.

8. Disclaimer of Warranties. The City does not waive, disclaim or exclude any warranties of
any non-City party, person, or entity, including without limitation, any non-City party's,
person’s, or entity’s warranties of merchantability or fitness for a particular use or any common
law warranties to which the City may be entitled under any circumstance or condition.

9. Waiver of Claims; Remedies or Damages. The City does not waive any claim, right, or
cause of action (present, past or future) that in any way may arise out of or be related to the
Contract. The City further does not waive any type or category of remedies or damages to which
it may be afforded or entitled under any circumstance or condition.

10. Limitation of Liability/Damages. The City does not limit the liability of a non-City party,
person, or entity for any negligent, grossly negligent, reckless, or intentional act of omission or
commission, or any combination thereof. The City further does not limit the liability of any non-
City party, person, or entity to the amount of the contract or to any other set amount.

11. Liquidated Damages. Any references to payment of liquidated damages by the City in the
Contract are deleted and void.

12. Immunities. The City and its employees and officials do not waive their sovereign
immunity or any immunity to which any of them are entitled or conferred under Federal or State
law.

13. Liability of City; Tort Claims Act. The City shall only be responsible for liability resulting
from the acts or omissions of its employees acting within the course and scope of their official
duties to the degree and within the parameters permitted or set out under the Mississippi Tort
Claims Act. (Miss. Code Ann. §§ 11-46-1, et seq.). Any provisions, terms, or conditions of the
Contract that violate or are inconsistent with any applicable or governing provision or term of the
Mississippi Tort Claims Act are deleted or otherwise are void.

14. Control of Litigation. Any provision giving the Contractor exclusive control over litigation
is deleted or otherwise void.

15. Insurance of City. Any provision of the Contract that requires the City to purchase any
form of insurance is deleted, and any provision of the Contract that requires the City to name a
non-City party, person, or entity as an additional insured is deleted or otherwise void.

16. Arbitration. The City does not agree to submit to arbitration or mediation in any form and
any provision, term, or condition in the Contract to the contrary is deleted or otherwise void.



 Page 2 of 5
17. Unauthorized Payments. The City does not agree to pay any extra compensation, fees, or
allowances after service has been rendered or a contract has been made, or for any payment not
authorized by law.

18. Breach of Contract. In the event either party materially breaches the Contract, the non-
breaching party may terminate the Contract upon thirty (30) days written notice to the breaching
party. Such termination shall not prejudice the non-breaching party’s right to pursue any and
all other legal or equitable remedies available to it.

19. Assignment/Third Party Beneficiary. Neither party may assign its rights or delegate its
duties under the Contract without the prior written consent of the other party, which shall not be
unreasonably withheld. Any purported assignment of rights in violation of this provision is void.
The Contract does not and is not intended to confer any rights or remedies upon any persons
other than the parties to the Contract.

20. Public Records. The parties acknowledge that the City is subject to the Mississippi Public
Records Act (Miss. Code Ann. §§ 25-61-1, et seq.). Any agreement regarding confidentiality
that may be contained in the Contract shall be construed in accord with such Act, and the release
of any public record supersedes any applicable non-disclosure or confidentiality obligation of the
City.

21. City Employment. Any provision penalizing the City for hiring an employee of Contractor
is deleted or otherwise void.

22. Governmental Entity. The Contractor recognizes and acknowledges that the City is a
political subdivision of the State of Mississippi and enters into the Contract only to the extent
authorized by Mississippi law. Any provision of the Contract and any amendment thereto that is
not authorized by or is inconsistent with Mississippi law are invalid and deleted or otherwise
void.

23. Contracting Authority. The Contractor acknowledges that the individual executing the
Contract on behalf of the City is doing so in his/her official capacity only. To the extent any
provision contained in the Contract exceeds such authority, Contractor agrees that it will not look
to the individual in his/her personal capacity or otherwise seek to hold the individual personally
liable for exceeding such authority or by which to seek relief from such individual as a guarantor
thereof.

24. Employment Protection Act. Contractor represents and warrants that it will ensure
compliance with the Mississippi Employment Protection Act (Miss. Code Ann. §§ 71-11-1, et
seq.) as required.

25. Independent Contractor. It is understood by the parties that Contractor, including its
employees, is an independent contractor and is not an employee or agent of City. Contractor
understands and agrees that neither it nor its employees performing services hereunder shall be
entitled to any of the rights, fringe benefits and privileges established for City employees.
Contractor retains sole and absolute discretion, control and judgment in the manner and means of
carrying out its assignments. Contractor and its employees shall at all times be acting as and
deemed to be independent contractors. Nothing contained in the Contract shall be construed to
 Page 3 of 5
create a partnership, joint venture, agency or employment relationship between Contractor and
City. City shall have no responsibility for any of Contractor’s debts, liabilities or other obligations
or for the intentional, reckless, negligent or unlawful acts or omissions of Contractor or
Contractor’s employees or agents. In addition, Contractor may not bind City in any way
whatsoever with respect to third parties. If the Agreement requires Contractor to provide on-site
services to City, Contractor shall comply with City applicable policies and procedures for facility
access for any persons performing services on-site at City.

26. Entire Agreement. The parties acknowledge that the Contract, including this Addendum,
sets forth the entire agreement and understanding of the parties as to the subject matter(s)
including
therein.

27. Modification; Amendment. The contract may only be modified by a written amendment
authorized and executed by all parties to the contract. No oral statements shall modify or
otherwise affect the terms, conditions or specification of the contract.

28. Waiver of Jury Trial. The City shall not be subject to the terms of any provision contained
in the Contract or any supplemental terms that may seek to waive its right to a jury trial, and any
such term(s) requiring same shall be of no force or effect as against the City.

29. Renewal / Extension of Term. Any extension or renewal may be subject to approval by the
City’s Governing Authority and shall be subject to the terms of the City’s Standard Contract
Addendum that is in effect at that time.

30. Conflict of Terms. To the extent there is a conflict between the terms of this Addendum
and the terms of the Contract or any supplemental or amended terms thereof, the terms of this
Addendum will control. Upon expiration or termination of the Contract, the terms of this
Addendum shall survive and will apply with respect to any dispute that may exist between or
among the parties.

31. Failure to Enforce. Failure by City at any time to enforce any of the provisions of the
Contract or this Addendum shall not be construed as a waiver of any such provisions. Such
failure to enforce shall not affect the validity of the Contract or any part thereof or the right of
the City to enforce any provision at any time in accordance with its terms.

32. Insurance. If the aggregate sum to be paid by City to Contractor shall exceed $5,000.00,
and unless the Contract requires higher limits, which shall therefore control over the amounts in
this Paragraph / Section, Contractor shall (minimally) have general liability insurance in an
amount not less than $1,000,000.00 for bodily injury and property damage, and Contractor shall
identify and list City as an additional insured under such coverage and provide to City a copy of
the applicable Certificate of Insurance at the time of execution of the Contract. Contractor shall
comply with Mississippi law with regard to workers compensation insurance during the
pendency of the Contract.

33. No Security Interest or Lien. Any term or provision that attempts to grant or give
Contractor a security interest in or a lien placed on any property of the City under any
circumstance or condition is void and deleted from the Contract.
 Page 4 of 5
34. Notices. All notices, consents, waivers, and other communications required or permitted by
this Contract shall be in writing and shall be deemed given to a party when (a) delivered
personally (hand-delivered) to the appropriate addressee; or (b) received or rejected by the
addressee if sent by certified mail, return receipt requested, in each case to the following
addresses and marked to the attention of the person (by name or title) designated below (or to
such other address or person as a party may designate in writing by notice to the other parties):

Contracting Party (“Contrator):

 As stated or provided in the Contract


City of Gulfport, Mississippi:

 City of Gulfport
 Attention: Mayor
 2309 15th Street
 Gulfport, Mississippi 39501
 Telephone: (228) 868-5801

With a mandatory copy to:

 City of Gulfport
 Attn: City Attorney
 2220 15th Street
 Gulfport, Mississippi 39501
 Post Office Box 1780
 Gulfport, Mississippi 39502
 Telephone: (228) 868-5811




For Internal Use of City:

Contract Reference or Title of Contract:_________________________________________
 Page 5 of 5
Exhibit "A" to
 Easement
 MEMORANDUM - CITY OF GULFPORT


Date: APRIL 21sr,2026

To: Mayot Hrgh Keating
 City Council Memberc

Ftom: Police Departrnent
 Code Enfotcement Division

Subiect: Chaptet 3 Notice(s) to be made part of the minutes.

RE: Chapter 3 Notice(s) Of Certain Property Within The City of Gul$ort
 per the International Property Maintenance Code (IPMC) Fot The Said
 Ptoperties Being Descdbed:

WARD 2

Parcel 1: 0811H-02-019.000. Lots 2l To 25 Inc Blk 5 East Gulfport. Property Located At
 1200 2nd St. For Violation of Remove/flaul Off Trash & Debris, Remove Or
 Repair & Legally Tag, Remove Clutter And Debris. Tran Sang Van & Bich Ngoc
 NCase:17278

WARD 3

Parcel2: 0811C-02-046.000. Lots 25 To 28 Blk 54 Original Gulfoort. Property Located At
 2109 24th St. For Violation of Rernove Or Repair &Legally Tag.22 Ave LLC
 Case:17320

WARD 5

Parcel 3: 1010H-01-024.000. Lot 19 Fernwood Place Subd.. Property Located At740 Carter
 Dr. For Violation of Remove/llaul Off Trash & Debris, Remove Clutter And
 Debris. Bergeron Christopher Adam Sr Case: 17237

Parcel 4 1009N-02-032.000. Lot l3 Blk l0 Replat Of Brentwood Subd. Property Located
 At 12 Nottingham Cir. For Violation of Remove/llaul Off Trash & Debris, Repair,
 Maintain Or Remove, Remove Clutter And Debris. The BlessingLLC Case:17253
 CODE ENFORCEMENT DIVISION
 P,(), Box "S"
 LI F Gulfport, l,ls 39502- 1 780
G Phone: 22u-8(r8-5718
 Gul fport Police Department
 2210 15'h St.
 Guliport, NfS 39501

April20,2026
 TRAN SANG VAN & BICH NGOC N
 12OO 2ND ST
 GUI,FPORT, MS 39501


 NOTICE OF VrOr-ATTON(S) UNDER CHAPTER 3 OF THE
 INTERNATIONAL PROPERTY MAINTENANCE CODE AND
 ORDER FOR IMMEDIATE CORRECTTVE ACTIONS


 Reference: Tax Parcel Number: 081 1 H-02-019.000
 12OO 2ND ST


 The City of Gulftort has adopted various provisions of the International Properry Maintenance Code (IPMC) as part of an
 effort to protect the health, safety, and welfare of its citizens and visitors. The City's Code Enforcement personnel recently
 conducted a visual inspection of the above noted property. This inspection has revealed that violations of Chapter 3 of the
 IPMC presendy exist on this propert,'and are required to be corrected.

 The violations are as follows:


 Violation(s): Required Corective & Remedial Action(s):
 TRASH & DEBRIS,IPMC 308.1 REMOVE/HAUL OFF TRASH & DEBRIS
 INOPERABLE VEHICLE, IPMC 302.8 REMOVE OR REPAIR & LEGALLYTAG
 CLUTTER,IPMC 302.10 REMOVE CLUTTER AND DEBRIS

 You are required to take the above actions to remediate and correct these cited violations within FOURTEEN (14) days of
 the date of this Notice/Ordet. Failure to rimely take these actions in order to correct these violations will result in the
 assessment of a civil penalty/fine in the amount of $250.00 for each violation thereof and the Ciry may further seek any other
 or additional legal or equitable remedies available to it as well as recover attomeys' fees, court costs, and other expenses associated
 with enforcement.

 Please contact our office Q28) 868-5718 if you have any questions about this Notice/Order or if the required coffective
 actions are taken within the^tfourteen (\ day period in order to avoid our proceeding with a violation hereof.

 Respectfully yours,
 Josh Troutman

 Josh Trounnan
 City of Gulfrort Code Official Case Number:77278
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 I J E
 CODE ENFORCEMENT DIVISION
 P.(). Box "S"
 (iulfport, NIS 39502- I 780
G Phone: 228-86t1-571u
 (iul fport Police l)epartment
 221{) 15'h St.
 Gulfport, NIS 39501

April20,2026
 22 AYELLC
 2320 22ND AVE
 GULFPORT, MS 39501


 NOTTCE OF VIOr-ATTON(S) UNDER CHAPTER 3 OF THE
 INTERNATIONAL PROPERTY MAINTENANCE CODE AND
 ORDER FOR IMMEDIATE CORRECTTYE ACTIONS


 Reference: Tax Parcel Number: 0811C-02-046.000
 2109 24THST

 The Ciry of Gulfoort has adopted various provisions of the International Property Maintenance Code (IPMC) as part of an
 effort to Protect the health, safety, and welfare of its citizens and visitors. The Ciry's Code Enforcemenr personnel recently
 conducted a visual inspection of the above noted property. This inspection has revealed that violations of Chapter 3 of the
 IPMC presendy exist on this properq'and are required to be corrected.

 The violations are as follows:


 Violation(s): Requited Corrective & Remedial Action(s)
 INOPERABLE \IEHICLE, IPMC 302.8 REIVIO\E OR REPAIR & LEGALLY TAG

 You are required to take the above actions to remediate and correct these cited violations within FOURTEEN (14) days of
 the date of this Notice/Order. Failure to timely take these actions in order to correct these violations will result in the
 assessment of a civil penalry,/fine in the amount of $250.00 for each violation thereof and the City may further seek any other
 or additional legal or equitable remedies available to it as well as recover attorneys' fees, court costs, and other expenses associated
 with enforcement.

 Please contact our office at Q28) 868-5718 if you have any questions about this Notice/Order or if the required correcrive
 actions are taken within the fourteen ('14) day period in order to avoid our proceeding with a violation hereof.

 Respectfully yours,
 Josh Troutman

 Josh Troutman
 City of Gulfport Code Official Case Number 17320
 CODE ENFORCEMENT DIVISION
 ti P,(). Box "S"
 Gulfport, N,tS 39502- 780 1
G Phone: 228-868-571tt
 Gulfport Police l)epartment
 2210 15'h St.
 Gulfport,l\ts 39501

April20,2026
 22 AYELLC
 21,09 24rH ST
 GULFPORT, MS 39501


 NOTICE OF VIOT.ATION(S) UNDER CHAPTER 3 OF THE
 INTERNATIONAL PROPERTY MAINTENANCE CODE AND
 ORDER FOR IMMEDIATE CORRECTIVE ACTIONS


 Reference: Tax Parcel Number: 081 1 C-02-046.000
 2109 24THST

 The City of Gulfpon has adopted various provisions of the International Properry Maintenance Code (IPMC) as part of an
 effort to protect the health, safety, and welfare o[ its citizens and visitors. The City's Code Enforcement personnel recently
 conducted a visual inspection of the above noted property. This inspection has revealed that violations of Chapter 3 of the
 IPMC presendy exist on this properry and are required to be corected.

 The violations are as follows:


 Violation(s): Required Comective & Remedial Action(s):
 INOPERABLE \'EHICLE, IPMC 302.8 REMOVE OR REPAIR& LEGALLYTAG

 You are required to take the above actions to remediate and correct these cited violations within FOURTEEN (14) days of
 the date of this Notice/Otder. Failure to rimell, take these actions in order to correct these violations will result in the
 assessment of a civil penalry/fine in the amount of $250.00 for each violation thereof and the City may further seek any other
 or additional legal or equitable remedies available to it as well as recover attomeys'fees, court costs, and other expenses associated
 with enforcement.

 Please contact our office at Q28) 868-5718 if you have any questions about this Notice/Order or if the required correcrive
 actions are taken within the fourteen (14) day period in order to avoid our proceeding with a violation hereof.

 Respectfully yours,
 Josh Troutman

 Josh Troutman
 City of Gulfport Code Official Case Numbet 17320
 .a ,.




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 CODE ENFORCEMENT DIVISION
 P.O. Box "S"
 Gulfport, tr4s 39502- 1280
GL Phone: 228-868-5718
 Gulfport Police Depanment
 2210 15,h St.
 Gulfport, IVIS 39501

April20,2026

 BERGERON CHRISTOPI]ER ADAM SR
 740 CARTERDR
 GULFPORT,IVIS 39507


 NOTICE OF VrOr-ATTON(S) UNDER CHAPTER 3 OF THE
 INTERNATIONAL PROPERTY MAINTENANCE CODE AND
 ORDER FOR IMMEDIATE CORRECTryE ACTIONS


 Reference: Tax Parcel Number: 1010H-01-024.000
 740 CARTERDR

 The Gty of Gulfport has adopted various provisions of the Intemational Property lvlaintenance Code (IPMC) as part of an
 effort to protect the health, safety, and welfare of its citizens and visitors. The Gty's Code Enforcenrcnt personnil recently
 conducted a visual inspection of the above noted property. This inspection has revealed that violations of Chapter 3 of the
 IPMC presentlyexist on this propertyand are required to be corrected.

 The violations are as follows:

 Violation(s): Requited Cottective & Remedial Action(s):
 TRASH & DEBRIS, IPMC 308.1 REMOVE/FIAUL OFF TRASH & DEBRIS
 CLUTIER.IPMC 302,10 REMOVE CLUTTER AND DEBRIS



 You are required to talrc the above actions to remediate and correct these cited violations within FOURTEEN (14) days of
 the date of this Notice/otdet. Failure to timely take these actions in orrder to correct these violations will resuh in the
 assess.m€nt of a civil penalty/fne in_1he amgunt of $ZSO.OO for each violation thereof and the Gty may further seek any other
 oraddfuional legal orequitable remedies available to it as well as recoverattomeln'fees, court costs, and oihere4penses associated
 with enforcement.

 Please contact our office-at 868-5718 if pu have
 $)r gtrestiols abotrt this Notice/Orrder or if the required corrective
 actions are taken within the fourteen (1a) dayperiod in orrderto avoid ourprosssding wirh a violation hereof. '
 -Q28)


 Respectfullypurs,
 Gndace Gemmill

 Candace Gemmill
 Gtyof Gulfport Code Official Case Numben 77237
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 CODE ENFORCEMENT DIVISION
 P.O. Box "S"
"2f,x,RT
 t
GU F
 Gulfpon, IvlS 39502- 1780
 Phone: 228-868-5718
 Gulfpon Police Depanment
 2210 15'h St.
 Gulfpon, MS 39501

April 2L,2026

 BLESSING LLC TFIE
 2OO3 SOIJTH STREET
 GI.]LFPORT, NS 39507


 NOTTCE OF VTOLATTON(S) UNDER CTTAPTER 3 OF THE
 INTERNATIONAL PROPERTY MAINTENANCE CODE AND
 ORDER FOR IMMEDIATE CORRECTIYE ACTIONS


 fuference: Tax Parcel Number': 1009N-02-032.000
 12 NOTTINGFIAM CIR

 The City of Gulfport has adopted various provisions of the Intemational Property Maintenance Code (IPMQ as pan of an
 effon to protect the heahh, safety, and welfarc of its citizens and visiton. The Gty's Code Enforcement penonnel recently
 conducted a visual inspeaion of the above noted propery. This irspection has revealed that violations of Cbapter 3 of the
 IPMC presendy exist on this property and are required to be corrected.

 The violadons are as follo.ps:


 Violation(s):
 T Requited Corrective & Remedial Action(s):
 TRASH & DEBRIS, IPMC 308.1
 FENCE VIOI^-TION IPMC 302.7
 IT REMO\,1EIHAI,'L OFF TRASH &DEBRIS
 REPAI& MAINIAIN OR REMO\,E
 CLUTIE& IPMC 302.10 IT REMOVE CLUTIER AND DEBRIS



 You are required to talre the above actions to remediate and correct these cited violatiors within FOURTEEN (14) daf,s of
 the date of this Notice/Otder. Failure to timely take these actions in order to correct these violations will resuh in the
 assessment of a civil penalty/fine in the amount of $250.00 for each violation thereof and the Ciry may funher seek any other
 or additional legal or equitable remedies available to it as well as rccover attomeys'fees, cout costs, and oiher expenses associated
 with enforcement.

 Please contact our.office. at-(228) 868-5718 if 1ou have any questions about this Notice/Order or if the required corrective
 actiorsaretakenwitbinthefouneen(14)dayperiodinondertoavoidourproceedingwithaviolationhereof.'

 Respectfully pun,
 Gndace Gemmill

 Candace Gemmill
 Cty of Gulfpon Code Official Case Numben 17253
*f,x"
 t o
G U FP RT
 CODE ENFORCEMENT DIYISION
 P.O. Box "S"
 Gulfpon, IvB 39502- 17 80
 Phone: 228-868-5718
 E Gulf port Police Depanment
 2210 15fr St.
 Gulfpon, l,{S 39501

April 21,2026

 BLESSING LLCTFIE
 12 NOTNNGFIAMCIR
 GULFPORT,IVIS 39503


 NOTTCE OF VrOr-ATTON(S) LNDER Cr{APTER 3 OF THE
 INTERNATIONAL PROPERTY MAINTENANCE CODE AND
 ORDER FOR IMMEDIATE CORRECTIVE ACTIONS


 Reference: Tax Parcel Numben 1009N-02-032.000
 12 NOTINGFIAM CIR

 The City of Gulfpon has adopted various provisions of the Intemational Property Maintenance Code (IPMQ as pan of an
 effort to protect the heahh, safety, and welfare of its citizens and visiton. The Gty's Code Enforcement personnel rccendy
 conducted a visual inspection of the above noted property. This inspeaion has revealed that violations of Clupter 3 of the
 IPMC presently exist on this properq, and are required to be corrected.

 The violations are as follows;


 Yiolation(s):
 T Requited Corective & Remedial Action(s):
 TRASH & DEBRIS, IPMC 308.1 T REMOVE/FIAUL OFF TRASH & DEBRIS
 FENCE VIOLATION, IPMC ]02.7
 CLUTIER, IPMC 302.10
 II REPAI& MAINIAIN OR REMOVE
 REMO\E CLUTIER AND DEBRIS
 I
 You are required to take the above actions to remediate and correct these cited violations within FOURTEEN (14) da],s of
 the date of this Notice/Otder. Failue to timely take these actions in order to correct these violations will resuh in the
 assessment of a civil penalty/fine in the amount of $250.00 for each violation thereof and the City may funher seek any other
 or additional legal or equitable remedies available to it as well as rccover attome)tr' fees, court coss, and other expenses associated
 with enforcement.

 Please contact our office x Q28) 868-5718 if you have any questions about this Notice/Ger or if the required corrective
 actions are taken within the founeen (14) &y period in order to avoid our procee.ling with a violation hereof.

 Respectfully purs,
 Candace Gemmill

 Candare Gemrnill
 Gty of Gulfpon Code Official Case Numben 17253
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Memorandum
To: Mayor and Members of the City Council

From: Brittney Saucier, Procurement Specialist

Date: 04/13/2026

Re: Streetlight Poles Complete with Bases and Arms – Public Works



The Purchasing Department reviewed the quotes received on the above referenced item
and determined Crawford Electric to be the lowest and best bid for a total amount of
$19,365.00.

Purchase Order # 261634 was issued and the tabulation sheet used to make our lowest
and best bid determination is attached. We respectfully request this be spread across
the minutes.

Thank you for your consideration.




 Purchasing Department | P.O. Box 1780 | Gulfport, MS 39502
 1422 23rd Avenue | Gulfport, MS 39501
 P: 228.868.5705 | E: purchasing@gulfport-ms.gov | www.gulfport-ms.gov
Streetlight Poles Complete with Bases and Arms - PW
PO # 261634

 Crawford Electric Chancellor Inc. All Phase Electric

 QTY Unit Price Ext Price Unit Price Ext Price Unit Price Ext Price
Streetlight Poles (Complete with Bases and Arms) -
Pole Shaft: ASTM A500 GR.B, Misc. Steel: ASTM A36,
Anchor Bolts: ASTM F1554 GR. 55, Base Plate: ASTM A36 -- $ 3,873.00 $ 19,365.00 $ 4,023.45 $ 20,117.25 No Bid
Galvanized Finish, 140 MPH Wind Speed, AASHTO LTS 6
Design Criteria 5
 Total $ 19,365.00 $ 20,117.25 No Bid
Memorandum
To: Mayor and Members of the City Council

From: Brittney Saucier, Procurement Specialist

Date: 04/23/2026

Re: 3 Ton, 3 Head Mini Split Heat Pump System at Municipal Marina - Building Maintenance


The Purchasing Department reviewed the quotes received on the above referenced item
and determined Eagle Services to be the lowest and best bid for a total amount of
$14,286.00.

Purchase Order # 261736 was issued and the tabulation sheet used to make our lowest
and best bid determination is attached. We respectfully request this be spread across
the minutes.

Thank you for your consideration.




 Purchasing Department | P.O. Box 1780 | Gulfport, MS 39502
 1422 23rd Avenue | Gulfport, MS 39501
 P: 228.868.5705 | E: purchasing@gulfport-ms.gov | www.gulfport-ms.gov
3 Ton, 3 Head Mini Split Heat Pump
System at Municipal Marina - Building Maintenance
PO # 261736

 Eagle Services Dyess Southland HVAC

 QTY Unit Price Ext Price Unit Price Ext Price Unit Price Ext Price
3 Ton, 3 Head Mini Split Heat Pump System 1 $ 14,286.00 $ 14,286.00 No Bid No Bid
Shipping $ -
 Total $ 14,286.00 No Bid No Bid
Memorandum
To: Mayor and Members of the City Council

From: Brittney Saucier, Procurement Specialist

Date: 04/22/2026

Re: ADA Stair for Pool – Leisure Services



The Purchasing Department reviewed the quotes received on the above referenced item
and determined Recreonics Inc. to be the lowest and best bid for a total amount of
$6,400.40.

Purchase Order # 261722 was issued and the tabulation sheet used to make our lowest
and best bid determination is attached. We respectfully request this be spread across
the minutes.

Thank you for your consideration.




 Purchasing Department | P.O. Box 1780 | Gulfport, MS 39502
 1422 23rd Avenue | Gulfport, MS 39501
 P: 228.868.5705 | E: purchasing@gulfport-ms.gov | www.gulfport-ms.gov
ADA Stair for Pool - Leisure Services
PO # 261722
 Commercial Aquatics/Ewing Pool &
 Recreonics Inc. Outdoor Solutions
 Spa
 QTY Unit Price Ext Price Unit Price Ext Price Unit Price Ext Price
ADA Easy Stair - Light Blue 1 $ 6,029.19 $ 6,029.19 $ 8,825.00 $ 8,825.00 No Bid
Shipping $ 371.21 $ 1,275.00
 Total $ 6,400.40 $ 10,100.00 No Bid
Memorandum
To: Mayor and Members of the City Council

CC: Wayne Miller, Chief Executive Officer
 Jeff Bruni, Esq., City Attorney
 Malcolm Jones, Esq. Assistant City Attorney

From: Nicole Stehlar, HUD Grants Administrator

Date: 4/24/2026

Re: Ratification - HOME Funds: Executed Amendments – to be made part of the minutes



Please spread across the minutes of the 5/5/2026 Council meeting.

The related HOME Investment Partnership Program (HOME) funds were initial were released by HUD to the
Gulfport-Harrison County HOME Consortium and initially approved for the use of Tenant Based Rental
Assistance (TBRA) in the combined amount of $175,000 on March 19, 2024 (PY23) and August 14, 2024 (PY24).
Subsequently, Council approved funding for the same use and steps to implement plans as part of the PY17-24
Substantial Amendment and PY25 Action Plan on July 22, 2025.

In that action, an additional $323,750 of combined PY18 and PY25 funds were approved as allocated.
Organizations that were initially procured and contracted for PY23 and PY24 funds, have the potential for
additional funding up to four fiscal years via amendment. Both plans were recently approved by HUD, allowing
us to move forward with these Amendments. This is the first Amendment.

The HOME funds associated with these first Amendments are to be used to administer the program of rental
assistance, and provide security deposit assistance, utility deposit assistance to very-low and low-income
households in Gulfport and unincorporated Harrison County with PY 2018 and/or PY 2025 funds.

  Back Bay Mission -- $112,500
  CLIMB CDC -- $37,500
  South Mississippi Housing Authority -- $173,750

Combined, these three organizations have nearly two-hundred years experience in serving residents of the
Mississippi Gulf Coast. Each organization has an excellent track record of providing a range of essential services
for those needing direct assistance and support in our community. The TBRA funding associated with the initial
Agreement, as Amended, will provide eligible housing assistance to at least X additional households, for at least
one year. Which between the three organizations is a total of nineteen additional households. For more
information, please contact Community Development at 228-868-5862 or email nstehlar@gulfport-ms.gov.



 Office of Community Development | P.O. Box 1780 | Gulfport, MS 39502
 1410 24th Avenue | Gulfport, MS 39501
 P: 228.868.5862 | E: communitydevelopment@gulfport-ms.gov | www.gulfport-ms.gov
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
010 GENERAL FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

 UNDEFINED CHAR 0 0 0 -2,100.00 .00 2,100.00 100.0%
40 Property Taxes -26,090,622 0 -26,090,622 -21,305,928.60 .00 -4,784,693.40 81.7%
41 Sales Tax -29,639,962 0 -29,639,962 -17,403,822.54 .00 -12,236,139.46 58.7%
42 Licenses and Permits -1,774,738 0 -1,774,738 -975,587.49 .00 -799,150.51 55.0%
43 Franchise Fees -4,100,000 0 -4,100,000 -2,138,195.52 .00 -1,961,804.48 52.2%
44 Gaming Fees -4,600,000 0 -4,600,000 -2,561,178.05 .00 -2,038,821.95 55.7%
45 Grants -400,000 -354,588 -754,588 -101,062.00 .00 -653,525.56 13.4%
48 Court Fines -467,739 0 -467,739 -280,614.72 .00 -187,124.28 60.0%
49 Intergovernmental -2,314,259 0 -2,314,259 -1,321,707.18 .00 -992,551.82 57.1%
50 Charges for Services -5,502,485 -46,710 -5,549,195 -919,386.64 .00 -4,629,807.90 16.6%
51 Rents and Leases -348,077 0 -348,077 -179,108.54 .00 -168,968.46 51.5%
52 Interest Earned -1,260,000 0 -1,260,000 -300,059.92 .00 -959,940.08 23.8%
56 Miscellaneous Other -291,097 -8,603 -299,700 -32,012.30 .00 -267,687.20 10.7%
57 Transfers From / In -1,663,570 -151,951 -1,815,521 -151,951.27 .00 -1,663,570.00 8.4%
58 Oth Financing Source -17,000 0 -17,000 -23,930.00 .00 6,930.00 140.8%

 TOTAL REVENUES -78,469,549 -561,851 -79,031,400 -47,696,644.77 .00 -31,334,755.10 60.4%


111 EXECUTIVE (MAYOR)

60 Personnel Services 315,530 0 315,530 173,596.00 .00 141,934.00 55.0%
61 Materials & Supplies 2,750 2,000 4,750 2,302.86 33.14 2,414.00 49.2%
62 Contractual Services 32,150 -2,000 30,150 10,666.72 403.80 19,079.48 36.7%

 TOTAL EXECUTIVE (MAYOR) 350,430 0 350,430 186,565.58 436.94 163,427.48 53.4%


115 LEGISLATIVE (COUNCIL)

60 Personnel Services 583,895 0 583,895 340,402.57 .00 243,492.43 58.3%
61 Materials & Supplies 17,000 0 17,000 1,783.64 .00 15,216.36 10.5%
62 Contractual Services 405,000 56,775 461,775 141,564.71 -45,188.93 365,399.22 20.9%
80 Grants & Allocations 1,296,098 0 1,296,098 680,453.00 507,570.00 108,075.00 91.7%

 TOTAL LEGISLATIVE (COUNCIL) 2,301,993 56,775 2,358,768 1,164,203.92 462,381.07 732,183.01 69.0%


125 JUDICIAL (COURTS)




Report generated: 04/24/2026 11:11 Page 1
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
010 GENERAL FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL

60 Personnel Services 1,158,021 0 1,158,021 608,845.10 .00 549,175.90 52.6%
61 Materials & Supplies 11,400 0 11,400 4,892.63 126.83 6,380.54 44.0%
62 Contractual Services 400,683 0 400,683 177,973.00 -632.00 223,342.00 44.3%

 TOTAL JUDICIAL (COURTS) 1,570,104 0 1,570,104 791,710.73 -505.17 778,898.44 50.4%


135 LEGAL

60 Personnel Services 1,227,239 0 1,227,239 632,665.34 .00 594,573.66 51.6%
61 Materials & Supplies 6,625 0 6,625 1,728.57 .00 4,896.43 26.1%
62 Contractual Services 329,142 0 329,142 48,904.20 25,301.25 254,936.55 22.5%
63 Capital Outlay 5,000 0 5,000 .00 .00 5,000.00 .0%

 TOTAL LEGAL 1,568,006 0 1,568,006 683,298.11 25,301.25 859,406.64 45.2%


145 GENERAL ADMINISTRATION

60 Personnel Services 1,869,169 0 1,869,169 930,658.76 .00 938,510.24 49.8%
61 Materials & Supplies 72,400 0 72,400 17,492.44 69.53 54,838.03 24.3%
62 Contractual Services 1,312,523 20,190 1,332,713 368,960.69 60,941.21 902,811.10 32.3%

 TOTAL GENERAL ADMINISTRATION 3,254,092 20,190 3,274,282 1,317,111.89 61,010.74 1,896,159.37 42.1%


150 INFORMATION TECHNOLOGY

60 Personnel Services 1,085,988 -40,000 1,045,988 522,287.64 .00 523,700.08 49.9%
61 Materials & Supplies 42,000 0 42,000 14,154.77 960.30 26,884.93 36.0%
62 Contractual Services 1,729,067 -24,039 1,705,028 967,408.13 182,742.88 554,876.60 67.5%

 TOTAL INFORMATION TECHNOLOGY 2,857,055 -64,039 2,793,015 1,503,850.54 183,703.18 1,105,461.61 60.4%


212 POLICE

45 Grants 0 -49,070 -49,070 18,675.00 6,000.00 -73,744.50 -50.3%
60 Personnel Services 20,407,977 79,090 20,487,067 10,762,623.75 .00 9,724,443.39 52.5%
61 Materials & Supplies 1,819,706 79,134 1,898,840 1,131,438.88 120,146.86 647,254.05 65.9%




Report generated: 04/24/2026 11:11 Page 2
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
010 GENERAL FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL

62 Contractual Services 2,723,025 24,705 2,747,730 1,462,388.29 18,911.00 1,266,430.81 53.9%
63 Capital Outlay 500,000 1,156,926 1,656,926 584,149.29 1,066,510.73 6,266.00 99.6%

 TOTAL POLICE 25,450,708 1,290,786 26,741,494 13,959,275.21 1,211,568.59 11,570,649.75 56.7%


290 FIRE

60 Personnel Services 14,023,595 0 14,023,595 7,826,544.78 .00 6,197,050.22 55.8%
61 Materials & Supplies 990,363 135,075 1,125,438 548,622.67 130,057.66 446,757.83 60.3%
62 Contractual Services 626,147 12,250 638,397 252,678.68 7,257.00 378,461.32 40.7%

 TOTAL FIRE 15,640,105 147,325 15,787,430 8,627,846.13 137,314.66 7,022,269.37 55.5%


309 PUBLIC WORKS

60 Personnel Services 870,912 0 870,912 420,169.31 .00 450,743.17 48.2%
61 Materials & Supplies 1,199,500 0 1,199,500 557,684.38 73,492.64 568,322.98 52.6%
62 Contractual Services 6,981,529 41,871 7,023,400 3,898,222.25 2,701,894.92 423,282.93 94.0%
63 Capital Outlay 310,000 0 310,000 289,091.23 -173,937.19 194,845.96 37.1%

 TOTAL PUBLIC WORKS 9,361,942 41,871 9,403,813 5,165,167.17 2,601,450.37 1,637,195.04 82.6%


325 ENGINEERING

60 Personnel Services 580,437 0 580,437 329,273.19 .00 251,163.45 56.7%
61 Materials & Supplies 17,000 0 17,000 11,757.94 359.95 4,882.11 71.3%
62 Contractual Services 2,401,750 0 2,401,750 1,260,246.11 131,273.90 1,010,229.99 57.9%
63 Capital Outlay 10,000 0 10,000 .00 .00 10,000.00 .0%

 TOTAL ENGINEERING 3,009,187 0 3,009,187 1,601,277.24 131,633.85 1,276,275.55 57.6%


407 LEISURE SERVICES

60 Personnel Services 2,895,215 -72,145 2,823,070 1,314,502.49 .00 1,508,567.22 46.6%
61 Materials & Supplies 712,845 2,103 714,948 312,800.77 86,221.25 315,925.48 55.8%
62 Contractual Services 4,142,015 76,945 4,218,960 1,940,519.77 889,233.77 1,389,206.75 67.1%

 TOTAL LEISURE SERVICES 7,750,075 6,903 7,756,978 3,567,823.03 975,455.02 3,213,699.45 58.6%




Report generated: 04/24/2026 11:11 Page 3
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
010 GENERAL FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


611 URBAN DEVELOP\BLDG\PLANNING

60 Personnel Services 1,615,224 0 1,615,224 705,728.87 .00 909,495.33 43.7%
61 Materials & Supplies 36,300 0 36,300 12,678.37 1,188.90 22,432.73 38.2%
62 Contractual Services 598,249 0 598,249 255,371.83 203,807.89 139,069.28 76.8%

 TOTAL URBAN DEVELOP\BLDG\PLANNING 2,249,773 0 2,249,773 973,779.07 204,996.79 1,070,997.34 52.4%


650 CITY EVENTS

60 Personnel Services 155,520 0 155,520 85,497.16 .00 70,022.84 55.0%
61 Materials & Supplies 6,000 0 6,000 2,848.26 .00 3,151.74 47.5%
62 Contractual Services 106,750 6,000 112,750 34,129.47 36,727.49 41,893.04 62.8%

 TOTAL CITY EVENTS 268,270 6,000 274,270 122,474.89 36,727.49 115,067.62 58.0%


660 BUILDING MAINTENANCE

60 Personnel Services 420,874 0 420,874 201,179.21 .00 219,694.79 47.8%
61 Materials & Supplies 99,500 0 99,500 57,108.26 9,101.20 33,290.54 66.5%
62 Contractual Services 251,000 0 251,000 101,777.78 41,243.19 107,979.03 57.0%

 TOTAL BUILDING MAINTENANCE 771,374 0 771,374 360,065.25 50,344.39 360,964.36 53.2%

901 TRANSFERS TO / OUT

66 Transfers To / Out 200,000 132,000 332,000 129,000.00 .00 203,000.00 38.9%

 TOTAL TRANSFERS TO / OUT 200,000 132,000 332,000 129,000.00 .00 203,000.00 38.9%

 TOTAL GENERAL FUND -1,866,436 1,075,959 -790,477 -7,543,196.01 6,081,819.17 670,899.93 184.9%

 TOTAL REVENUES -78,469,549 -610,920 -79,080,469 -47,677,969.77 6,000.00 -31,408,499.60
 TOTAL EXPENSES 76,603,113 1,686,880 78,289,992 40,134,773.76 6,075,819.17 32,079,399.53




Report generated: 04/24/2026 11:11 Page 4
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
030 DISASTER RELIEF APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

52 Interest Earned -45,000 0 -45,000 -81,628.72 .00 36,628.72 181.4%
56 Miscellaneous Other 0 -57,000 -57,000 -1,397,036.85 .00 1,340,036.85 2450.9%
57 Transfers From / In 0 -3,000 -3,000 .00 .00 -3,000.00 .0%

 TOTAL REVENUES -45,000 -60,000 -105,000 -1,478,665.57 .00 1,373,665.57 1408.3%


101 DISASTER RELIEF PROJECTS

63 Capital Outlay 4,314,958 60,000 4,374,958 2,524,415.11 -1,651,548.94 3,502,091.83 20.0%

 TOTAL DISASTER RELIEF PROJECTS 4,314,958 60,000 4,374,958 2,524,415.11 -1,651,548.94 3,502,091.83 20.0%

 TOTAL DISASTER RELIEF 4,269,958 0 4,269,958 1,045,749.54 -1,651,548.94 4,875,757.40 -14.2%

 TOTAL REVENUES -45,000 -60,000 -105,000 -1,478,665.57 .00 1,373,665.57
 TOTAL EXPENSES 4,314,958 60,000 4,374,958 2,524,415.11 -1,651,548.94 3,502,091.83




Report generated: 04/24/2026 11:11 Page 5
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
100 CAPITAL PROJECTS APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

45 Grants -26,896,955 -1,801,370 -28,698,325 -203,612.49 .00 -28,494,712.63 .7%
52 Interest Earned 0 0 0 -98,279.71 .00 98,279.71 100.0%
57 Transfers From / In -300,000 -129,000 -429,000 -129,000.00 .00 -300,000.00 30.1%

 TOTAL REVENUES -27,196,955 -1,930,370 -29,127,325 -430,892.20 .00 -28,696,432.92 1.5%


345 CAPITAL PROJECTS - REIMBURSE

63 Capital Outlay 26,896,955 1,566,203 28,463,158 389,274.86 -387,078.34 28,460,961.63 .0%
66 Transfers To / Out 0 151,951 151,951 151,951.27 .00 .00 100.0%

 TOTAL CAPITAL PROJECTS - REIMBURSE 26,896,955 1,718,154 28,615,109 541,226.13 -387,078.34 28,460,961.63 .5%


346 CAPITAL PROJECT - NONREIMBURSE

62 Contractual Services 1,601 0 1,601 -1,000.00 .00 2,601.00 -62.5%
63 Capital Outlay 6,035,132 -52,656 5,982,476 1,055,821.46 -21,061.19 4,947,715.56 17.3%

 TOTAL CAPITAL PROJECT - NONREIMBURSE 6,036,733 -52,656 5,984,077 1,054,821.46 -21,061.19 4,950,316.56 17.3%

 TOTAL CAPITAL PROJECTS 5,736,733 -264,871 5,471,861 1,165,155.39 -408,139.53 4,714,845.27 13.8%
 TOTAL REVENUES -27,196,955 -1,930,370 -29,127,325 -430,892.20 .00 -28,696,432.92
 TOTAL EXPENSES 32,933,688 1,665,499 34,599,186 1,596,047.59 -408,139.53 33,411,278.19




Report generated: 04/24/2026 11:11 Page 6
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
103 CAPITAL PROJECTS WATER SEWER APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

45 Grants -1,600,000 -1,725,000 -3,325,000 .00 .00 -3,325,000.00 .0%
52 Interest Earned -450,000 0 -450,000 -56,968.74 .00 -393,031.26 12.7%
57 Transfers From / In -31,752,000 -429,191 -32,181,191 -32,181,190.82 .00 .00 100.0%
63 Capital Outlay 0 1,725,000 1,725,000 .00 .00 1,725,000.00 .0%

 TOTAL REVENUES -33,802,000 -429,191 -34,231,191 -32,238,159.56 .00 -1,993,031.26 94.2%


360 WATER SEWER CAP PROJ REIMBURSE

63 Capital Outlay 1,600,000 0 1,600,000 248,045.21 1,351,954.79 .00 100.0%

 TOTAL WATER SEWER CAP PROJ REIMBURSE 1,600,000 0 1,600,000 248,045.21 1,351,954.79 .00 100.0%


361 WATER SEWER CAP PROJ NONREIMB

63 Capital Outlay 35,647,714 417,530 36,065,244 437,867.78 5,065,215.78 30,562,160.01 15.3%

 TOTAL WATER SEWER CAP PROJ NONREIMB 35,647,714 417,530 36,065,244 437,867.78 5,065,215.78 30,562,160.01 15.3%

 TOTAL CAPITAL PROJECTS WATER SEWER 3,445,714 -11,661 3,434,053 -31,552,246.57 6,417,170.57 28,569,128.75 -731.9%
 TOTAL REVENUES -33,802,000 -2,154,191 -35,956,191 -32,238,159.56 .00 -3,718,031.26
 TOTAL EXPENSES 37,247,714 2,142,530 39,390,244 685,912.99 6,417,170.57 32,287,160.01




Report generated: 04/24/2026 11:11 Page 7
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
105 CAPITAL PROJECTS - ARPA APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

45 Grants -16,888,834 0 -16,888,834 -10,193,166.96 .00 -6,695,667.33 60.4%
52 Interest Earned -300,000 0 -300,000 -218,547.18 .00 -81,452.82 72.8%
57 Transfers From / In -2,329,063 -146,920 -2,475,983 -146,920.00 .00 -2,329,063.00 5.9%

 TOTAL REVENUES -19,517,897 -146,920 -19,664,817 -10,558,634.14 .00 -9,106,183.15 53.7%


362 CAP PROJ ARPA REIMBURSABLE

63 Capital Outlay 16,888,835 -775,443 16,113,393 10,441,840.36 -10,441,840.36 16,113,392.50 .0%

 TOTAL CAP PROJ ARPA REIMBURSABLE 16,888,835 -775,443 16,113,393 10,441,840.36 -10,441,840.36 16,113,392.50 .0%


363 CAP PROJ ARPA NONREIMBURSABLE

63 Capital Outlay 22,229,063 -532,004 21,697,059 11,694,312.98 -11,775,766.29 21,778,511.89 -.4%

 TOTAL CAP PROJ ARPA NONREIMBURSABLE 22,229,063 -532,004 21,697,059 11,694,312.98 -11,775,766.29 21,778,511.89 -.4%

 TOTAL CAPITAL PROJECTS - ARPA 19,600,001 -1,454,367 18,145,634 11,577,519.20 -22,217,606.65 28,785,721.24 -58.6%

 TOTAL REVENUES -19,517,897 -146,920 -19,664,817 -10,558,634.14 .00 -9,106,183.15
 TOTAL EXPENSES 39,117,898 -1,307,447 37,810,451 22,136,153.34 -22,217,606.65 37,891,904.39




Report generated: 04/24/2026 11:11 Page 8
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
107 CAPITAL PROJECTS - MIMA BOND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

45 Grants -20,460,000 0 -20,460,000 -4,656.15 .00 -20,455,343.85 .0%
52 Interest Earned -1,000,000 0 -1,000,000 -579,973.01 .00 -420,026.99 58.0%

 TOTAL REVENUES -21,460,000 0 -21,460,000 -584,629.16 .00 -20,875,370.84 2.7%


364 CAP PROJ MIMA BOND REIMBURSE

63 Capital Outlay 20,460,000 0 20,460,000 3,802.05 -3,802.05 20,460,000.00 .0%

 TOTAL CAP PROJ MIMA BOND REIMBURSE 20,460,000 0 20,460,000 3,802.05 -3,802.05 20,460,000.00 .0%


365 CAP PRJ MIMA BOND NONREIMBURS

63 Capital Outlay 28,698,827 -696,651 28,002,176 3,470,392.76 -990,269.53 25,522,052.40 8.9%

 TOTAL CAP PRJ MIMA BOND NONREIMBURS 28,698,827 -696,651 28,002,176 3,470,392.76 -990,269.53 25,522,052.40 8.9%

 TOTAL CAPITAL PROJECTS - MIMA BOND 27,698,827 -696,651 27,002,176 2,889,565.65 -994,071.58 25,106,681.56 7.0%

 TOTAL REVENUES -21,460,000 0 -21,460,000 -584,629.16 .00 -20,875,370.84
 TOTAL EXPENSES 49,158,827 -696,651 48,462,176 3,474,194.81 -994,071.58 45,982,052.40




Report generated: 04/24/2026 11:11 Page 9
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
109 CAPITAL PROJECT MIMA RECPTS APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

45 Grants -14,330,491 0 -14,330,491 -1,145,995.88 .00 -13,184,495.12 8.0%
46 Use Tax -3,655,000 0 -3,655,000 -304,477.01 .00 -3,350,522.99 8.3%
52 Interest Earned -350,000 0 -350,000 -206,993.50 .00 -143,006.50 59.1%

 TOTAL REVENUES -18,335,491 0 -18,335,491 -1,657,466.39 .00 -16,678,024.61 9.0%


366 CAP PROJ MIMA RCPT REIMBURSE

63 Capital Outlay 14,330,491 -964,734 13,365,757 1,009,989.42 -841,989.42 13,197,757.43 1.3%

 TOTAL CAP PROJ MIMA RCPT REIMBURSE 14,330,491 -964,734 13,365,757 1,009,989.42 -841,989.42 13,197,757.43 1.3%


367 CAP PRJ MIMA RCPT NONREIMBURSE

63 Capital Outlay 5,341,878 -186,775 5,155,103 513,684.82 254,576.28 4,386,842.02 14.9%

 TOTAL CAP PRJ MIMA RCPT NONREIMBURSE 5,341,878 -186,775 5,155,103 513,684.82 254,576.28 4,386,842.02 14.9%

 TOTAL CAPITAL PROJECT MIMA RECPTS 1,336,878 -1,151,508 185,370 -133,792.15 -587,413.14 906,574.84 -389.1%

 TOTAL REVENUES -18,335,491 0 -18,335,491 -1,657,466.39 .00 -16,678,024.61
 TOTAL EXPENSES 19,672,369 -1,151,508 18,520,861 1,523,674.24 -587,413.14 17,584,599.45




Report generated: 04/24/2026 11:11 Page 10
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
200 COMMUNITY DEVELOPMENT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

45 Grants -11,370,595 0 -11,370,595 -378,259.90 .00 -10,992,335.44 3.3%
52 Interest Earned -25,000 0 -25,000 -13,394.28 .00 -11,605.72 53.6%

 TOTAL REVENUES -11,395,595 0 -11,395,595 -391,654.18 .00 -11,003,941.16 3.4%


511 HUD CDBG CAPITAL PROJECTS

62 Contractual Services 2,509,738 -25,500 2,484,238 11,000.00 .00 2,473,238.34 .4%

 TOTAL HUD CDBG CAPITAL PROJECTS 2,509,738 -25,500 2,484,238 11,000.00 .00 2,473,238.34 .4%


512 HUD CDBG ADMINISTRATION COSTS

60 Personnel Services 190,172 0 190,172 72,721.00 .00 117,451.46 38.2%
61 Materials & Supplies 0 3,000 3,000 349.88 443.26 2,206.86 26.4%
62 Contractual Services 0 22,500 22,500 7,139.27 .00 15,360.73 31.7%

 TOTAL HUD CDBG ADMINISTRATION COSTS 190,172 25,500 215,672 80,210.15 443.26 135,019.05 37.4%


513 HUD HOME HOME REPAIRS

62 Contractual Services 471,309 0 471,309 .00 .00 471,309.00 .0%

 TOTAL HUD HOME HOME REPAIRS 471,309 0 471,309 .00 .00 471,309.00 .0%


514 HUD HOME RENTAL ASSISTANCE

62 Contractual Services 778,750 0 778,750 .00 175,000.00 603,750.00 22.5%

 TOTAL HUD HOME RENTAL ASSISTANCE 778,750 0 778,750 .00 175,000.00 603,750.00 22.5%


515 HUD GPT HOMEBUYER ASSISTANCE




Report generated: 04/24/2026 11:11 Page 11
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
200 COMMUNITY DEVELOPMENT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL

62 Contractual Services 80,000 0 80,000 .00 .00 80,000.00 .0%
85 HOME CONSORTIUM 0 0 0 -6,000.00 .00 6,000.00 100.0%

 TOTAL HUD GPT HOMEBUYER ASSISTANCE 80,000 0 80,000 -6,000.00 .00 86,000.00 -7.5%


519 HUD - CDBG HOUSING REHAB

62 Contractual Services 780,000 0 780,000 .00 .00 780,000.00 .0%

 TOTAL HUD - CDBG HOUSING REHAB 780,000 0 780,000 .00 .00 780,000.00 .0%


520 HUD - CDBG - LAND

62 Contractual Services 500,000 0 500,000 .00 .00 500,000.00 .0%

 TOTAL HUD - CDBG - LAND 500,000 0 500,000 .00 .00 500,000.00 .0%


521 HUD - CDBG PUBLIC SERVICES

62 Contractual Services 781,953 0 781,953 .00 .00 781,952.52 .0%

 TOTAL HUD - CDBG PUBLIC SERVICES 781,953 0 781,953 .00 .00 781,952.52 .0%

522 HUD - HOME HOUSING DEVELOPMENT

62 Contractual Services 1,550,000 0 1,550,000 .00 .00 1,550,000.00 .0%

 TOTAL HUD - HOME HOUSING DEVELOPMENT 1,550,000 0 1,550,000 .00 .00 1,550,000.00 .0%


523 HUD - HOME CHDO OPERATING

62 Contractual Services 1,880,500 0 1,880,500 .00 .00 1,880,500.00 .0%

 TOTAL HUD - HOME CHDO OPERATING 1,880,500 0 1,880,500 .00 .00 1,880,500.00 .0%


524 HUD - CDBG-CV CAPITAL PROJECTS




Report generated: 04/24/2026 11:11 Page 12
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
200 COMMUNITY DEVELOPMENT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


62 Contractual Services 1,017,500 0 1,017,500 .00 .00 1,017,500.00 .0%

 TOTAL HUD - CDBG-CV CAPITAL PROJECTS 1,017,500 0 1,017,500 .00 .00 1,017,500.00 .0%


526 HUD HOME HARRISON CO HOMEBUYER

62 Contractual Services 80,000 0 80,000 .00 .00 80,000.00 .0%

 TOTAL HUD HOME HARRISON CO HOMEBUYER 80,000 0 80,000 .00 .00 80,000.00 .0%


527 HUD HOME CHDO SET-ASIDE

62 Contractual Services 628,676 0 628,676 .00 .00 628,675.89 .0%

 TOTAL HUD HOME CHDO SET-ASIDE 628,676 0 628,676 .00 .00 628,675.89 .0%


538 HUD HOME ADMINISTRATIVE COSTS

60 Personnel Services 108,039 0 108,039 35,817.99 .00 72,221.01 33.2%

 TOTAL HUD HOME ADMINISTRATIVE COSTS 108,039 0 108,039 35,817.99 .00 72,221.01 33.2%

539 HUD NONREIMBURSABLE COSTS

62 Contractual Services 21,000 0 21,000 16.80 .00 20,983.20 .1%

 TOTAL HUD NONREIMBURSABLE COSTS 21,000 0 21,000 16.80 .00 20,983.20 .1%

 TOTAL COMMUNITY DEVELOPMENT -17,958 0 -17,958 -270,609.24 175,443.26 77,207.85 529.9%

 TOTAL REVENUES -11,395,595 0 -11,395,595 -391,654.18 .00 -11,003,941.16
 TOTAL EXPENSES 11,377,637 0 11,377,637 121,044.94 175,443.26 11,081,149.01




Report generated: 04/24/2026 11:11 Page 13
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
205 OPIOID SETTLEMENT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


205 OPIOID SETTLEMENT REVENUES

52 Interest Earned 0 0 0 -26,110.79 .00 26,110.79 100.0%
56 Miscellaneous Other 0 0 0 -377,657.98 .00 377,657.98 100.0%

 TOTAL OPIOID SETTLEMENT REVENUES 0 0 0 -403,768.77 .00 403,768.77 100.0%


206 OPIOID SETTLEMENT EXPENDITURES

62 Contractual Services 1,262,928 291 1,263,219 .00 .00 1,263,219.01 .0%

 TOTAL OPIOID SETTLEMENT EXPENDITURES 1,262,928 291 1,263,219 .00 .00 1,263,219.01 .0%

 TOTAL OPIOID SETTLEMENT 1,262,928 291 1,263,219 -403,768.77 .00 1,666,987.78 -32.0%

 TOTAL REVENUES 0 0 0 -403,768.77 .00 403,768.77
 TOTAL EXPENSES 1,262,928 291 1,263,219 .00 .00 1,263,219.01




Report generated: 04/24/2026 11:11 Page 14
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
210 POLICE AND FIRE RETIREMENT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

40 Property Taxes -895,000 0 -895,000 -716,997.02 .00 -178,002.98 80.1%
49 Intergovernmental 0 0 0 -17,790.64 .00 17,790.64 100.0%
52 Interest Earned 0 0 0 -80.68 .00 80.68 100.0%

 TOTAL REVENUES -895,000 0 -895,000 -734,868.34 .00 -160,131.66 82.1%


211 POLICE AND FIRE RETIREMENT

70 Payments to PERS 895,000 0 895,000 734,787.66 .00 160,212.34 82.1%

 TOTAL POLICE AND FIRE RETIREMENT 895,000 0 895,000 734,787.66 .00 160,212.34 82.1%

 TOTAL POLICE AND FIRE RETIREMENT 0 0 0 -80.68 .00 80.68 100.0%

 TOTAL REVENUES -895,000 0 -895,000 -734,868.34 .00 -160,131.66
 TOTAL EXPENSES 895,000 0 895,000 734,787.66 .00 160,212.34




Report generated: 04/24/2026 11:11 Page 15
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
274 FEDERAL FORFEITURE & SEIZURE APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

49 Intergovernmental 0 -41,738 -41,738 -38,638.35 .00 -3,099.80 92.6%
52 Interest Earned 0 0 0 -3,749.14 .00 3,749.14 100.0%

 TOTAL REVENUES 0 -41,738 -41,738 -42,387.49 .00 649.34 101.6%


278 FEDERAL FORFEITURE & SEIZURE

61 Materials & Supplies 15,000 0 15,000 79.00 1,240.00 13,681.00 8.8%
62 Contractual Services 5,000 0 5,000 .00 .00 5,000.00 .0%
63 Capital Outlay 167,029 50,743 217,772 74,178.94 -14,500.00 158,092.63 27.4%

 TOTAL FEDERAL FORFEITURE & SEIZURE 187,029 50,743 237,772 74,257.94 -13,260.00 176,773.63 25.7%

 TOTAL FEDERAL FORFEITURE & SEIZURE 187,029 9,004 196,033 31,870.45 -13,260.00 177,422.97 9.5%

 TOTAL REVENUES 0 -41,738 -41,738 -42,387.49 .00 649.34
 TOTAL EXPENSES 187,029 50,743 237,772 74,257.94 -13,260.00 176,773.63




Report generated: 04/24/2026 11:11 Page 16
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
275 COUNTY FORFEITURE & SEIZURE APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

49 Intergovernmental 0 -58,798 -58,798 -46,111.11 .00 -12,686.61 78.4%
52 Interest Earned 0 0 0 -2,400.42 .00 2,400.42 100.0%
58 Oth Financing Source 0 -260 -260 -124.84 .00 -135.36 48.0%

 TOTAL REVENUES 0 -59,058 -59,058 -48,636.37 .00 -10,421.55 82.4%


276 FORFEITURES AND SEIZURES FED

63 Capital Outlay 0 149 149 .00 .00 149.21 .0%

 TOTAL FORFEITURES AND SEIZURES FED 0 149 149 .00 .00 149.21 .0%


277 FORFEITURES AND SEIZURES COUNT

61 Materials & Supplies 15,000 0 15,000 574.57 3,425.43 11,000.00 26.7%
62 Contractual Services 5,000 0 5,000 .00 .00 5,000.00 .0%
63 Capital Outlay 114,823 59,058 173,881 14,500.00 8,433.00 150,947.92 13.2%

 TOTAL FORFEITURES AND SEIZURES COUNT 134,823 59,058 193,881 15,074.57 11,858.43 166,947.92 13.9%

 TOTAL COUNTY FORFEITURE & SEIZURE 134,823 149 134,972 -33,561.80 11,858.43 156,675.58 -16.1%
 TOTAL REVENUES 0 -59,058 -59,058 -48,636.37 .00 -10,421.55
 TOTAL EXPENSES 134,823 59,207 194,030 15,074.57 11,858.43 167,097.13




Report generated: 04/24/2026 11:11 Page 17
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
285 COASTAL NARCOTICS TASK FORCE APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

52 Interest Earned 0 0 0 -2,086.37 .00 2,086.37 100.0%

 TOTAL REVENUES 0 0 0 -2,086.37 .00 2,086.37 100.0%


286 POLICE NARCOTICS TASK FORCE

61 Materials & Supplies 15,000 5 15,005 .00 .00 15,005.06 .0%
63 Capital Outlay 107,654 0 107,654 .00 .00 107,654.00 .0%

 TOTAL POLICE NARCOTICS TASK FORCE 122,654 5 122,659 .00 .00 122,659.06 .0%

 TOTAL COASTAL NARCOTICS TASK FORCE 122,654 5 122,659 -2,086.37 .00 124,745.43 -1.7%

 TOTAL REVENUES 0 0 0 -2,086.37 .00 2,086.37
 TOTAL EXPENSES 122,654 5 122,659 .00 .00 122,659.06




Report generated: 04/24/2026 11:11 Page 18
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
288 EMS OPERATIONS APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


288 EMS OPERATIONS REVENUE

45 Grants 0 0 0 -30,155.00 .00 30,155.00 100.0%
52 Interest Earned 0 0 0 -959.90 .00 959.90 100.0%

 TOTAL EMS OPERATIONS REVENUE 0 0 0 -31,114.90 .00 31,114.90 100.0%


289 EMS OPERATIONS EXPENDITURES

63 Capital Outlay 56,266 9 56,275 .00 .00 56,275.36 .0%

 TOTAL EMS OPERATIONS EXPENDITURES 56,266 9 56,275 .00 .00 56,275.36 .0%

 TOTAL EMS OPERATIONS 56,266 9 56,275 -31,114.90 .00 87,390.26 -55.3%

 TOTAL REVENUES 0 0 0 -31,114.90 .00 31,114.90
 TOTAL EXPENSES 56,266 9 56,275 .00 .00 56,275.36




Report generated: 04/24/2026 11:11 Page 19
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
295 FIRE REBATE APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


295 FIRE REBATE REVENUES

52 Interest Earned 0 0 0 -11,297.37 .00 11,297.37 100.0%

 TOTAL FIRE REBATE REVENUES 0 0 0 -11,297.37 .00 11,297.37 100.0%


296 FIRE REBATE EXPENDITURES

63 Capital Outlay 1,948,014 -1,718,755 229,259 29,895.04 .00 199,363.68 13.0%

 TOTAL FIRE REBATE EXPENDITURES 1,948,014 -1,718,755 229,259 29,895.04 .00 199,363.68 13.0%

 TOTAL FIRE REBATE 1,948,014 -1,718,755 229,259 18,597.67 .00 210,661.05 8.1%

 TOTAL REVENUES 0 0 0 -11,297.37 .00 11,297.37
 TOTAL EXPENSES 1,948,014 -1,718,755 229,259 29,895.04 .00 199,363.68




Report generated: 04/24/2026 11:11 Page 20
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
300 DS - AD VALOREM TAXES APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

40 Property Taxes -6,250,000 0 -6,250,000 -5,160,379.08 .00 -1,089,620.92 82.6%
49 Intergovernmental 0 0 0 -128,053.49 .00 128,053.49 100.0%
52 Interest Earned -100,000 0 -100,000 -30,464.79 .00 -69,535.21 30.5%

 TOTAL REVENUES -6,350,000 0 -6,350,000 -5,318,897.36 .00 -1,031,102.64 83.8%


701 DS - AD VALOREM TAXES

71 Principal Payments 3,298,984 0 3,298,984 3,295,879.44 .00 3,104.56 99.9%
74 Interest Payments 3,077,391 0 3,077,391 2,278,732.43 .00 798,658.57 74.0%
75 Administrative Fees 25,000 0 25,000 4,778.07 .00 20,221.93 19.1%

 TOTAL DS - AD VALOREM TAXES 6,401,375 0 6,401,375 5,579,389.94 .00 821,985.06 87.2%

 TOTAL DS - AD VALOREM TAXES 51,375 0 51,375 260,492.58 .00 -209,117.58 507.0%

 TOTAL REVENUES -6,350,000 0 -6,350,000 -5,318,897.36 .00 -1,031,102.64
 TOTAL EXPENSES 6,401,375 0 6,401,375 5,579,389.94 .00 821,985.06




Report generated: 04/24/2026 11:11 Page 21
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
305 DS - MIMA 2018 Use Tax Bond APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

46 Use Tax -3,500,000 0 -3,500,000 -3,500,000.00 .00 .00 100.0%
52 Interest Earned -100,000 0 -100,000 -60,445.67 .00 -39,554.33 60.4%

 TOTAL REVENUES -3,600,000 0 -3,600,000 -3,560,445.67 .00 -39,554.33 98.9%


705 DS - MIMA EXPENDITURES

71 Principal Payments 1,875,000 0 1,875,000 .00 .00 1,875,000.00 .0%
74 Interest Payments 1,623,500 0 1,623,500 810,675.60 .00 812,824.40 49.9%
75 Administrative Fees 25,000 0 25,000 2,500.00 .00 22,500.00 10.0%

 TOTAL DS - MIMA EXPENDITURES 3,523,500 0 3,523,500 813,175.60 .00 2,710,324.40 23.1%

 TOTAL DS - MIMA 2018 Use Tax Bond -76,500 0 -76,500 -2,747,270.07 .00 2,670,770.07 3591.2%

 TOTAL REVENUES -3,600,000 0 -3,600,000 -3,560,445.67 .00 -39,554.33
 TOTAL EXPENSES 3,523,500 0 3,523,500 813,175.60 .00 2,710,324.40




Report generated: 04/24/2026 11:11 Page 22
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
400 WATER/SEWER UTILITY FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

50 Charges for Services -35,700,000 0 -35,700,000 -18,423,550.59 .00 -17,276,449.41 51.6%
51 Rents and Leases -400,000 0 -400,000 -422,289.39 .00 22,289.39 105.6%
52 Interest Earned -1,600,000 0 -1,600,000 -689,272.41 .00 -910,727.59 43.1%
56 Miscellaneous Other -2,386,675 0 -2,386,675 -1,234,295.52 .00 -1,152,379.48 51.7%

 TOTAL REVENUES -40,086,675 0 -40,086,675 -20,769,407.91 .00 -19,317,267.09 51.8%


811 UTILITY BILLING

60 Personnel Services 1,498,271 0 1,498,271 627,056.97 .00 871,214.03 41.9%
61 Materials & Supplies 142,800 0 142,800 8,140.89 .00 134,659.11 5.7%
62 Contractual Services 4,975,000 11,451 4,986,451 1,044,469.40 -1,231.04 3,943,212.83 20.9%
63 Capital Outlay 65,000 0 65,000 .00 .00 65,000.00 .0%

 TOTAL UTILITY BILLING 6,681,071 11,451 6,692,522 1,679,667.26 -1,231.04 5,014,085.97 25.1%


815 WATER OPERATIONS

60 Personnel Services 339,295 0 339,295 36,716.58 .00 302,577.97 10.8%
61 Materials & Supplies 2,535,000 0 2,535,000 1,341,108.83 123,921.93 1,069,969.24 57.8%
62 Contractual Services 5,847,078 429,000 6,276,078 3,476,278.76 1,903,581.93 896,217.74 85.7%
63 Capital Outlay 450,000 0 450,000 120,269.00 -40,122.00 369,853.00 17.8%
79 Claims Payments 0 10,000 10,000 12,500.00 .00 -2,500.00 125.0%

 TOTAL WATER OPERATIONS 9,171,373 439,000 9,610,373 4,986,873.17 1,987,381.86 2,636,117.95 72.6%


825 SEWER OPERATIONS

60 Personnel Services 243,254 0 243,254 227,725.99 .00 15,527.52 93.6%
61 Materials & Supplies 898,500 0 898,500 516,236.02 84,256.29 298,007.69 66.8%
62 Contractual Services 5,696,528 0 5,696,528 3,066,433.10 1,695,987.13 934,108.20 83.6%
63 Capital Outlay 350,000 0 350,000 195,293.16 23,383.24 131,323.60 62.5%

 TOTAL SEWER OPERATIONS 7,188,282 0 7,188,282 4,005,688.27 1,803,626.66 1,378,967.01 80.8%


835 DEBT SERVICE WATER AND SEWER




Report generated: 04/24/2026 11:11 Page 23
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
400 WATER/SEWER UTILITY FUND APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


71 Principal Payments 4,314,996 0 4,314,996 945,100.00 .00 3,369,896.00 21.9%
74 Interest Payments 901,290 0 901,290 461,298.02 .00 439,991.98 51.2%
75 Administrative Fees 25,000 0 25,000 3,246.93 .00 21,753.07 13.0%

 TOTAL DEBT SERVICE WATER AND SEWER 5,241,286 0 5,241,286 1,409,644.95 .00 3,831,641.05 26.9%


845 HCWWSWMD

62 Contractual Services 8,355,650 0 8,355,650 5,191,600.00 2,595,800.00 568,250.00 93.2%

 TOTAL HCWWSWMD 8,355,650 0 8,355,650 5,191,600.00 2,595,800.00 568,250.00 93.2%


849 WATER AND SEWER PROJECTS

66 Transfers To / Out 34,081,063 146,920 34,227,983 31,898,920.00 .00 2,329,063.00 93.2%

 TOTAL WATER AND SEWER PROJECTS 34,081,063 146,920 34,227,983 31,898,920.00 .00 2,329,063.00 93.2%


901 TRANSFERS TO / OUT

66 Transfers To / Out 0 429,191 429,191 429,190.82 .00 .00 100.0%
 TOTAL TRANSFERS TO / OUT 0 429,191 429,191 429,190.82 .00 .00 100.0%

 TOTAL WATER/SEWER UTILITY FUND 30,632,050 1,026,562 31,658,612 28,832,176.56 6,385,577.48 -3,559,142.11 111.2%

 TOTAL REVENUES -40,086,675 0 -40,086,675 -20,769,407.91 .00 -19,317,267.09
 TOTAL EXPENSES 70,718,725 1,026,562 71,745,287 49,601,584.47 6,385,577.48 15,758,124.98




Report generated: 04/24/2026 11:11 Page 24
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
405 SOLID WASTE APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

50 Charges for Services -11,700,000 0 -11,700,000 -6,683,800.18 .00 -5,016,199.82 57.1%
52 Interest Earned -85,000 0 -85,000 -60,767.66 .00 -24,232.34 71.5%

 TOTAL REVENUES -11,785,000 0 -11,785,000 -6,744,567.84 .00 -5,040,432.16 57.2%


850 SOLID WASTE

60 Personnel Services 87,304 0 87,304 42,864.10 .00 44,439.90 49.1%
62 Contractual Services 10,940,274 0 10,940,274 5,844,722.65 3,871,679.12 1,223,872.23 88.8%

 TOTAL SOLID WASTE 11,027,578 0 11,027,578 5,887,586.75 3,871,679.12 1,268,312.13 88.5%

 TOTAL SOLID WASTE -757,422 0 -757,422 -856,981.09 3,871,679.12 -3,772,120.03 -398.0%

 TOTAL REVENUES -11,785,000 0 -11,785,000 -6,744,567.84 .00 -5,040,432.16
 TOTAL EXPENSES 11,027,578 0 11,027,578 5,887,586.75 3,871,679.12 1,268,312.13




Report generated: 04/24/2026 11:11 Page 25
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
420 JOSEPH T JONES APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

45 Grants 0 -75,099 -75,099 .00 .00 -75,098.57 .0%
50 Charges for Services -821,000 0 -821,000 -375,800.15 .00 -445,199.85 45.8%
51 Rents and Leases -76,400 0 -76,400 -26,205.50 .00 -50,194.50 34.3%
52 Interest Earned -6,000 0 -6,000 -3,649.37 .00 -2,350.63 60.8%
56 Miscellaneous Other -4,100 0 -4,100 -2,490.55 .00 -1,609.45 60.7%
57 Transfers From / In -300,000 0 -300,000 .00 .00 -300,000.00 .0%
82 FUEL SALES -450,000 0 -450,000 -131,307.73 .00 -318,692.27 29.2%

 TOTAL REVENUES -1,657,500 -75,099 -1,732,599 -539,453.30 .00 -1,193,145.27 31.1%


445 JOSEPH T JONES

60 Personnel Services 593,821 0 593,821 314,487.62 .00 279,333.38 53.0%
61 Materials & Supplies 155,900 -27,143 128,757 53,306.09 1,716.57 73,734.48 42.7%
62 Contractual Services 446,381 0 446,381 210,165.66 1,591.20 234,624.14 47.4%
63 Capital Outlay 52,500 102,241 154,741 51,466.00 .00 103,275.43 33.3%
83 FUEL FOR RESALE 400,000 0 400,000 163,918.91 .00 236,081.09 41.0%

 TOTAL JOSEPH T JONES 1,648,602 75,099 1,723,701 793,344.28 3,307.77 927,048.52 46.2%

 TOTAL JOSEPH T JONES -8,898 0 -8,898 253,890.98 3,307.77 -266,096.75-2890.5%

 TOTAL REVENUES -1,657,500 -75,099 -1,732,599 -539,453.30 .00 -1,193,145.27
 TOTAL EXPENSES 1,648,602 75,099 1,723,701 793,344.28 3,307.77 927,048.52




Report generated: 04/24/2026 11:11 Page 26
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
430 HARBOR LIGHTS APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

50 Charges for Services -1,860,000 0 -1,860,000 -1,469,447.64 .00 -390,552.36 79.0%
52 Interest Earned -20,400 0 -20,400 -5,964.89 .00 -14,435.11 29.2%
56 Miscellaneous Other 0 0 0 -5,487.83 .00 5,487.83 100.0%
58 Oth Financing Source -235,000 0 -235,000 -135,000.00 .00 -100,000.00 57.4%

 TOTAL REVENUES -2,115,400 0 -2,115,400 -1,615,900.36 .00 -499,499.64 76.4%


447 HARBOR LIGHTS EXPENDITURE

60 Personnel Services 638,030 0 638,030 367,483.62 .00 270,546.38 57.6%
61 Materials & Supplies 226,371 0 226,371 180,489.99 10,240.39 35,640.62 84.3%
62 Contractual Services 1,030,500 0 1,030,500 928,746.06 -23,714.72 125,468.66 87.8%
63 Capital Outlay 150,000 0 150,000 21,322.43 .00 128,677.57 14.2%
66 Transfers To / Out 100,000 0 100,000 .00 .00 100,000.00 .0%

 TOTAL HARBOR LIGHTS EXPENDITURE 2,144,901 0 2,144,901 1,498,042.10 -13,474.33 660,333.23 69.2%

 TOTAL HARBOR LIGHTS 29,501 0 29,501 -117,858.26 -13,474.33 160,833.59 -445.2%

 TOTAL REVENUES -2,115,400 0 -2,115,400 -1,615,900.36 .00 -499,499.64
 TOTAL EXPENSES 2,144,901 0 2,144,901 1,498,042.10 -13,474.33 660,333.23




Report generated: 04/24/2026 11:11 Page 27
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
500 GROUP HEALTH AND LIFE APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

50 Charges for Services -6,290,000 0 -6,290,000 -2,970,266.71 .00 -3,319,733.29 47.2%
52 Interest Earned -15,000 0 -15,000 -8,557.73 .00 -6,442.27 57.1%
56 Miscellaneous Other -150,000 0 -150,000 -152,324.44 .00 2,324.44 101.5%

 TOTAL REVENUES -6,455,000 0 -6,455,000 -3,131,148.88 .00 -3,323,851.12 48.5%


911 GROUP HEALTH AND LIFE

77 Professional Fees 200,000 0 200,000 70,576.90 .00 129,423.10 35.3%
78 Stop Loss Insurance 575,000 0 575,000 260,270.57 .00 314,729.43 45.3%
79 Claims Payments 5,950,000 0 5,950,000 2,768,806.09 .00 3,181,193.91 46.5%

 TOTAL GROUP HEALTH AND LIFE 6,725,000 0 6,725,000 3,099,653.56 .00 3,625,346.44 46.1%

 TOTAL GROUP HEALTH AND LIFE 270,000 0 270,000 -31,495.32 .00 301,495.32 -11.7%

 TOTAL REVENUES -6,455,000 0 -6,455,000 -3,131,148.88 .00 -3,323,851.12
 TOTAL EXPENSES 6,725,000 0 6,725,000 3,099,653.56 .00 3,625,346.44




Report generated: 04/24/2026 11:11 Page 28
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
510 CLAIMS CONTINGENCY APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL


000 REVENUES

50 Charges for Services -3,712,100 0 -3,712,100 .00 .00 -3,712,100.00 .0%
52 Interest Earned -120,000 0 -120,000 -92,951.10 .00 -27,048.90 77.5%

 TOTAL REVENUES -3,832,100 0 -3,832,100 -92,951.10 .00 -3,739,148.90 2.4%


915 WORKERS COMPENSATION

77 Professional Fees 125,000 0 125,000 51,192.51 .00 73,807.49 41.0%
78 Stop Loss Insurance 700,000 -555,000 145,000 62,619.10 .00 82,380.90 43.2%
79 Claims Payments 145,000 555,000 700,000 429,426.10 .00 270,573.90 61.3%

 TOTAL WORKERS COMPENSATION 970,000 0 970,000 543,237.71 .00 426,762.29 56.0%


917 PROP CASUALTY & GEN LIABILITY

77 Professional Fees 40,000 0 40,000 12,000.00 .00 28,000.00 30.0%
78 Stop Loss Insurance 1,270,000 0 1,270,000 28,095.00 .00 1,241,905.00 2.2%
79 Claims Payments 100,000 0 100,000 11,241.56 .00 88,758.44 11.2%

 TOTAL PROP CASUALTY & GEN LIABILITY 1,410,000 0 1,410,000 51,336.56 .00 1,358,663.44 3.6%

918 TRANSFERS OUT

66 Transfers To / Out 1,500,000 0 1,500,000 .00 .00 1,500,000.00 .0%

 TOTAL TRANSFERS OUT 1,500,000 0 1,500,000 .00 .00 1,500,000.00 .0%

 TOTAL CLAIMS CONTINGENCY 47,900 0 47,900 501,623.17 .00 -453,723.17 1047.2%

 TOTAL REVENUES -3,832,100 0 -3,832,100 -92,951.10 .00 -3,739,148.90
 TOTAL EXPENSES 3,880,000 0 3,880,000 594,574.27 .00 3,285,425.73




Report generated: 04/24/2026 11:11 Page 29
User: rblackwell
Program ID: glytdbud
CITY OF GULFPORT
YEAR-TO-DATE BUDGET REPORT FOR COUNCIL
AS OF 04/24/26


  FOR 2026 99

 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
 APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL

 GRAND TOTAL 94,103,436 -3,185,834 90,917,602 2,852,579.96 -2,938,658.37 91,003,679.93 -.1%

 ** END OF REPORT - Generated by Robyn Blackwell **




Report generated: 04/24/2026 11:11 Page 30
User: rblackwell
Program ID: glytdbud
Memorandum
To: Mayor and Members of the City Council

CC: Jeff Bruni, Esq., City Attorney
 Margaret Murdock, Esq. Assistant City Attorney

From: Alicia Bennett

Date: 4/30/2026

Re: Sponsorship – 2026 Taste Rattle and Roll


The Gulfport Chamber of Commerce is scheduled to host their 13th Annual Taste, Rattle, and Roll
event on Thursday, May 7, 2026. They are requesting consideration for a sponsorship to help
ensure the event can be conducted in a cost-effective manner.

The specific request is as follows:

 • (90) Barricades - $900.00

Attached is a letter from the Gulfport Chamber of Commerce requesting this sponsorship.

Thank you in advance for your consideration. Please reach out if you have any questions.




Alicia Bennett
Special Events Coordinator




 Department of Leisure Services | Division of Special Events | P.O. Box 1780 | Gulfport, MS 39502
 424 34th Street | Gulfport, MS 39507
 P: 228.860.2742 | E: abennett@gulfport-ms.gov | www.gulfport-ms.gov
Memorandum
To: Mayor and Members of the City Council

From: Jessica Versiga, Purchasing Agent

Date: 03/06/2026

Re: Engineering Services for CDBG



On February 17, 2026, The Purchasing Department received 4 proposals for the above
referenced item. The selection committee meet on February 26, 2026, and the results of
the committee’s scores are attached.

The Community Development Department requests permission to award the attached
service agreements with the top (3) three scored firms. Those firms are listed below:

 1. Neel - Schaffer
 2. Michael Baker
 3. Batture, LLC

Thank you for your consideration.




 Purchasing Department | P.O. Box 1780 | Gulfport, MS 39502
 1422 23rd Avenue | Gulfport, MS 39501
 P: 228.868.5705 | E: purchasing@gulfport-ms.gov | www.gulfport-ms.gov
 RFP Evaluation Form - Engineering Services for CDBG

Evaluator # Neel Schaffer Michael Baker Batture Cornerstone


Evaluation Criteria
1. Experience in performing the type of work outlined in
 48 44 52 24
the Scope Work and public funding


2. Qualificationsof principals and professionals to be
 55 55 51 36
assigned


3. Capacity - in house capabilities of firm 55 54 45 33



4. Firm Size and Ability to perform work 53 54 44 32



5. Cost 21 33 15 60



 TOTAL SCORE 232 240 207 185

 Comments:
Memorandum
To: Mayor and Members of the City Council

From: Jessica Versiga, Purchasing Agent

Date: 03/06/2026

Re: Engineering Services for CDBG



On February 17, 2026, The Purchasing Department received 4 proposals for the above
referenced item. The selection committee meet on February 26, 2026, and the results of
the committee’s scores are attached.

The Community Development Department requests permission to award the attached
service agreements with the top (3) three scored firms. Those firms are listed below:

 1. Neel - Schaffer
 2. Michael Baker
 3. Batture, LLC

Thank you for your consideration.




 Purchasing Department | P.O. Box 1780 | Gulfport, MS 39502
 1422 23rd Avenue | Gulfport, MS 39501
 P: 228.868.5705 | E: purchasing@gulfport-ms.gov | www.gulfport-ms.gov
 RFP Evaluation Form - Engineering Services for CDBG

Evaluator # Neel Schaffer Michael Baker Batture Cornerstone


Evaluation Criteria
1. Experience in performing the type of work outlined in
 48 44 52 24
the Scope Work and public funding


2. Qualificationsof principals and professionals to be
 55 55 51 36
assigned


3. Capacity - in house capabilities of firm 55 54 45 33



4. Firm Size and Ability to perform work 53 54 44 32



5. Cost 21 33 15 60



 TOTAL SCORE 232 240 207 185

 Comments:
Memorandum
To: Mayor and Members of the City Council

From: Jessica Versiga, Purchasing Agent

Date: 03/06/2026

Re: Engineering Services for CDBG



On February 17, 2026, The Purchasing Department received 4 proposals for the above
referenced item. The selection committee meet on February 26, 2026, and the results of
the committee’s scores are attached.

The Community Development Department requests permission to award the attached
service agreements with the top (3) three scored firms. Those firms are listed below:

 1. Neel - Schaffer
 2. Michael Baker
 3. Batture, LLC

Thank you for your consideration.




 Purchasing Department | P.O. Box 1780 | Gulfport, MS 39502
 1422 23rd Avenue | Gulfport, MS 39501
 P: 228.868.5705 | E: purchasing@gulfport-ms.gov | www.gulfport-ms.gov
 RFP Evaluation Form - Engineering Services for CDBG

Evaluator # Neel Schaffer Michael Baker Batture Cornerstone


Evaluation Criteria
1. Experience in performing the type of work outlined in
 48 44 52 24
the Scope Work and public funding


2. Qualificationsof principals and professionals to be
 55 55 51 36
assigned


3. Capacity - in house capabilities of firm 55 54 45 33



4. Firm Size and Ability to perform work 53 54 44 32



5. Cost 21 33 15 60



 TOTAL SCORE 232 240 207 185

 Comments:
Memorandum

To: Mayor Hugh Keating and Members of the City Council

CC: Wayne E. Miller, CAO
 J. Tyler Gentry, Director of Public Works
 Robert Lee, P.E., Assistant City Engineer
 Andrew Shaddix, Project Manager
 Kini Gonsoulin, Director of Finance
 Jessica Versiga, Purchasing Agent
 Legal Department

From: Jeremy Harrison, P.E., Director of Engineering

Date: April 21, 2026

Re: Recommendation to Approve Sub-Award Grant Agreement Modification Request
 with the Mississippi Department of Environmental Quality
 – MCWI No. 149-2-CW-5.5 North Gulfport WWTP Filter Roof Project



Attached for your consideration is a Modification Request to the Sub-Award Agreement with the
Mississippi Department of Environmental Quality for the above-referenced project.

This modification updates the project name, scope of work, project schedule, and
plans/specifications for MCWI No. 149-2-CW-5.5. The revised project consists of the procurement
and installation of a pre-engineered clear-span metal roof structure for the filter basins at the North
Gulfport Wastewater Treatment Plant, including associated concrete foundations, electrical and
lighting improvements, overhead traveling crane system, and related work shown in the contract
documents.

The revised plans and specifications for the North Gulfport WWTP Filter Roof Structure have been
completed, and the associated procurement documents have been assembled for submission in
support of this modification request. No budget modification is requested as part of this item.

I recommend approval of this item.

Attachments:
-Proposed MCWI Modification Request Form – MCWI No. 149-2-CW-5.5
-North Gulfport WWTP Filter Roof Structure – IFB Plans Cover Sheet
-North Gulfport WWTP Filter Roof Structure – Conformed Contract Documents Cover Sheet

 Office of the Director of Engineering | 4050 Hewes Avenue | Gulfport, MS 39507-3903
 P: 228.868.5740 | E:jharrison@gulfport-ms.gov | www.gulfport-ms.gov
 Request to Modify MCWI Application or Sub-Award Agreement

This form should be used when the Subrecipient determines that a modification to their MCWI Grant
Application or executed Sub-Award Agreement is needed. The common reasons that modifications are
requested are: (1) Project Name; (2) Scope of Work; (3) Project Schedule; (4) Project Budget; and/or (5)
Plans and Specifications.
GENERAL INFORMATION:

Applicant/Subrecipient Name: City of Gulfport
Application ID/Sub-Award ID: 149-2-CW-5.5
Date of Request: April 20, 2026


Responsible Official1: Mayor Hugh D Keating
MODIFICATION TYPES:

(1) PROJECT NAME

Modification Needed? Yes ✔ No
If yes, provide a short project name that captures the nature of the proposed project:

North Gulfport WWTP Filter Roof Structure
(2) SCOPE OF WORK
Modification Needed? Yes ✔ No
If yes, what is the primary purpose of the prosed Project (choose one):
Drinking Water Addition to Scope
Stormwater Reduction of Scope
Wastewater ✔
If a modified Scope of Work is needed, please provide a detailed Scope of Work for the proposed project.
This should include a brief explanation as to why the proposed project is a “Necessary Investment”. Attach
additional pages if necessary.
Current Scope: The Project includes replacement of the sand filter with a metal roof structure at
the North Gulfport Wastewater Treatment Plant.

Proposed Scope: The scope remains the same: the metal roof structure was removed from the
first construction contract by deductive change order and a new set of bid document created.
The roof bid documents were advertised and awarded, this is the second construction contract.




1
  For counties, this should be the President of the Board of Supervisors. For municipalities, this
should be the Mayor. For utility authorities, this should be a corporate officer.
(3) PROJECT SCHEDULE

Modification Needed? Yes ✔ No
If yes, provide the actual start date (if task has begun) or anticipated start date (if task has not yet started)
for the following:

Actual/Anticipated Start Date: 2/24/2026

Complete set of plans, specifications, contract documents on each construction contract, and all applicable
permits and agency approvals: 12/16/2025

Advertise for Bids: 12/21/2025 & 12/28/2025

Receive Bids: 1/22/2026
Execute Bids: 2/13/2026

*(Per Article 10 of Grant Agreement: All reasonable measures shall be taken to obligate funds by
  8/30/2024)*

Construction Start: 2/24/2026

Closeout/Final Documentation: 9/2/2026

*(Per Attachment A of Sub-Award Agreement: Closeout/Final Documentation shall be no later than
9/30/2026, unless an extension of this date is specifically authorized by MDEQ)*
(4) PROJECT BUDGET

Modiﬁca on Needed? Yes No ✔

MCWI Grant Funds can be reallocated to another ac ve grant agreement held by the Subrecipient.
NOTE: The total MCWI Grant Funds allocated to the Subrecipient cannot increase.

Please provide the Current Approved Budget and provide the Proposed Revised Budget below.

 Current Approved Budget Proposed Revised Budget
 MCWI MCWI

 LFRF LFRF

 Transfer LFRF Transfer LFRF

 Other Funds Other Funds



 Total Total
 $ 0.00 $ 0.00


If Proposed Revised Budget MCWI Funds are decreasing, please provide the Grant Agreement Number
the funds are being reallocated, or indicate the if the funds are being returned to the MCWI Program.
If Proposed Revised Budget MCWI Funds are increasing, please provide the Grant Agreement Number
the funds are being reallocated.


 Amount(s):
_________________ _________________


 _________________
_________________

 _________________
_________________



(5) PLANS AND SPECIFICATIONS

Modiﬁca on Needed? Yes ✔ No

If yes, provide a copy of the plans and speciﬁca ons for the proposed project. If applicable, provide a
copy of the revised proposed project map.
RESOLUTION AND CERTIFICATION
I certify that the information provided in this document is true and correct and that I, as the Responsible
Official, am authorized to request this modification. I also acknowledge that approval of this request is at
the discretion of the MDEQ Executive Director and if approved this request shall be considered as a
modification to the Applicant’s MCWI Application. I further acknowledge that this request does not modify
any executed Sub-Award Agreement and that my Sub-Award Agreement is not modified until it has been
executed by both me and the MDEQ Executive Director.


RESPONSIBLE OFFICIAL2: ______________________________


 Mayor
TITLE: ______________________________


 April 20, 2026
DATE: ______________________________


Please email this Modification Request Form to MCWISubrecipient@bdogov.com.




2
  For counties, this should be the President of the Board of Supervisors. For municipalities, this
should be the Mayor. For utility authorities, this should be a corporate officer.
 CONTRACT DOCUMENTS
 FOR THE


 NORTH GULFPORT WASTEWATER
 TREATMENT PLANT
 FILTER ROOF STRUCTURE
 PREPARED FOR THE



 CITY OF GULFPORT




Z:\Shared\Projects\16541.08 - Sand Filter North Gulfport WWTP\2. Design\0-FILTER ROOF STRUCTURE\DWG\G-0.dwg, G-0, 12/16/2025 3:25:21 PM, Tommy Parker
 CITY OF GULFPORT
 MAYOR CAO
 HUGH D. KEATING WAYNE MILLER, P.E.

 COUNCIL MEMBERS
 WARD 1: KENAL LAMAR BUCKNER
 WARD 2: RON ROLAND
 WARD 3: ELLA HOLMES - HINES
 WARD 4: F.B. "RUSTY" WALKER, IV
 WARD 5: B.J. SELLERS, JR.
 WARD 6: CARRISSA CORBETT
 WARD 7: JOHNNY HOGGATT
 ISSUED FOR BID 16541.08
CONTRACT DOCUMENTS & TECHNICAL SPECIFICATIONS


 FOR THE




 202

 PREPARED FOR THE

 CITY OF GULFPORT
 DEPARTMENT OF ENGINEERING
 4050 Hewes Avenue
 Gulfport, MS 39507-3903
 Phone: 228-868-5815
 Fax: 228-868-5822




 SET NO._______
Memorandum
To: Mayor and Members of the City Council

From: Jessica Versiga, Purchasing Agent

Date: 03/18/2026

Re: RFP – Public Safety Communication Dispatch Consoles



On March 4, 2026, The Purchasing Department received five (5) proposals for the above
referenced project. The selection committee meet on March 18, 2026, and the results of
the committee’s scores are attached.

“The implementation of MSWIN for public safety communications necessitates the
installation of new dispatch consoles to properly support the equipment.”

The Police Department respectfully recommends that this project be awarded to
Sustema, whose proposal received the highest overall score by the selection committee.

Thank you for your consideration.




 Purchasing Department | P.O. Box 1780 | Gulfport, MS 39502
 1422 23rd Avenue | Gulfport, MS 39501
 P: 228.868.5705 | E: purchasing@gulfport-ms.gov | www.gulfport-ms.gov
 RFP Evaluation Form - Public Safety Communication Dispatch Consoles

Evaluator # Final Adaptaspace AFC Evans Fountainhead Sustema

Evaluation Criteria

1. Compliance with proposal requirements 56 15 50 48 60



2. Technical merit and quality of proposed solution 57 11 50 58 60



3. Vendor experience and qualifications 52 15 55 45 60



4. Reference and Past Performance 58 11 45 50 60



5. Cost 36 60 57 27 36



 TOTAL SCORE 259 112 257 228 276

 Comments:
SERVICE AGREEMENT

Public Safety Communication Dispatch Consoles

This Service Agreement (“Agreement”) is entered into as of ____________, 2026, by and
between:

Sustema Corp.
10 East 40th Street, Suite 3310
New York, NY 10016
(hereinafter referred to as “Sustema” or “Vendor”)

and

City of Gulfport, Mississippi
2220 15th Street
Gulfport, MS 39501
(hereinafter referred to as “City” or “Client”)



1. PURPOSE

The purpose of this Agreement is to define the terms under which Sustema will design,
manufacture, deliver, and install public safety communication dispatch consoles for
the City of Gulfport Police Department communications center.



2. SCOPE OF SERVICES

Sustema agrees to provide all labor, materials, equipment, and services necessary to
complete the project, including but not limited to:

2.1 Manufacturing

 • Custom design and manufacturing of dispatch consoles in accordance with
 approved drawings and specifications

 • Production of both linear and cockpit-style height-adjustable consoles

 • Integration of all structural, ergonomic, and technical components including:

 o Adjustable work surfaces

 o Cable management systems
 o CPU enclosures

 o Power distribution systems

 o Personal Environmental Systems (heating/cooling)

2.2 Delivery

 • Packaging and shipment of all consoles and components to the City of Gulfport

 • Coordination of delivery schedule with City representatives

2.3 Installation

 • On-site installation of all consoles by Sustema personnel

 • Assembly, positioning, and leveling of consoles

 • Integration with power and data infrastructure (in coordination with City IT staff)

 • Removal of packaging and installation debris

2.4 Testing and Commissioning

 • Functional testing of all installed consoles

 • Verification of height-adjustment systems, electrical components, and accessories

 • Final inspection and acceptance by the City

2.5 Training

 • On-site training for City personnel on console operation and basic maintenance

 • Provision of manuals and documentation



3. PROJECT SCHEDULE

The project will be completed in phases:

 1. Pre-Project Phase

 o Receipt of Purchase Order

 o Kickoff meeting

 o Final design and approval drawings
 2. Manufacturing Phase

 o Production period (approximately 10 weeks)

 o Pre-assembly and quality assurance testing

 3. Delivery & Installation Phase

 o Shipment to Gulfport

 o On-site installation (approximately 1 week)

 o Final commissioning and user occupancy

A detailed schedule will be mutually agreed upon following contract execution.



4. COMPENSATION

The total contract value for the services described herein is:

$169,088.45 USD

This amount includes:

 • Manufacturing

 • Delivery and freight

 • Installation services

 • Training

Payment Terms:

 • NET 45 due after completion of Installation



5. WARRANTIES

 • Structural components: Lifetime warranty

 • Mechanical/electrical components: As specified in proposal (minimum 1–5 years
 depending on component)

 • Sustema guarantees that all products are free from defects in materials and
 workmanship

 • Full Warranty Document will be included in this package
6. RESPONSIBILITIES

6.1 Sustema Responsibilities

 • Manufacture consoles in accordance with approved specifications

 • Provide qualified personnel for installation

 • Maintain project schedule and communication

 • Ensure compliance with applicable standards (ANSI/BIFMA, etc.)

6.2 City Responsibilities

 • Provide site access and readiness for installation

 • Coordinate electrical and IT infrastructure

 • Review and approve drawings in a timely manner

 • Provide designated point of contact



7. INSURANCE AND LIABILITY

Sustema shall maintain appropriate insurance coverage, including general liability and
workers’ compensation, as required by law.

Each party agrees to indemnify and hold harmless the other to the extent permitted by
applicable law.



8. TERM AND TERMINATION

This Agreement shall remain in effect until completion of all services unless terminated
earlier by mutual written agreement or for cause.



9. GOVERNING LAW

This Agreement shall be governed by the laws of the State of Mississippi.
10. ENTIRE AGREEMENT

This Agreement, together with the RFP, proposal, specifications, and any approved
drawings, constitutes the entire agreement between the parties.



11. SIGNATURES

SUSTEMA CORP.
 Mark Meschino
Signature: __________________________
Name: Mark Meschino
 _____________________________
 Account Manager
Title: ______________________________
 4/7/2026
Date: ______________________________

CITY OF GULFPORT, MISSISSIPPI
Signature: __________________________
Name: _____________________________
Title: ______________________________
Date: ______________________________
 WARRANTY and Support Policy
Warranty
Sustema Inc. warrants its technical furniture and console products (Integration, Focus, Transit
and Access) to be free from defects in materials and workmanship for the following warranty
period applicable to the product (“Limited Lifetime Applicable Warranty Period”):

A. The Applicable Warranty Period for a product sold by Sustema under the, Integration,
 Focus, Transit and Access brand names shall be life time as long as the original purchaser
 owns the product.
 In addition, for certain additional products not manufactured by Sustema, Sustema may
 provide an Applicable Warranty Period which is different than the customary life time
 warranty period. Such additional products includes:
 • Structure, worksurfaces and enclosures: Lifetime Warranty,
 • Actuators (electric lifting column): 5 years warranty coverage
 • Drawer slides, PEM systems and task lamps: 1 year,
 • KVM and some electronic products: 2 years,
 • Dispatchers, PDU, monitoring products: 1 year,
 • Filing and multimedia cabinets: 5 years,
 • Articulated arms for LCD and ergonomic products: 2 to 5 years as per original
 mfg.
 New products and their respective warranty periods will be identified from time to time
 in Sustema’s product catalogues and/or other promotional materials.
B. For all other products sold by Sustema, the Applicable Warranty Period shall be one (1)
 year from date of shipment.

No claims under this warranty will be valid unless Buyer notifies Sustema in writing within a
reasonable time of its discovery of the defect but in any event prior to the expiration of the
Applicable Lifetime Warranty period for such product. This warranty does not cover ordinary
maintenance, wear and tear, abuse, improper use (including repairs or attempted repairs other
than by Sustema or its authorised representative), alterations or products which have not been
installed by a Sustema authorised installer and maintained or operated in accordance with
Sustema's written instructions.

THE FOREGOING WARRANTY IS EXCLUSIVE AND IS LIEU OF ALL OTHER EXPRESSED AND IMPLIED
WARRANTIES WHATSOEVER, INCLUDING BUT NOT LIMITED TO IMPLIED WARRANTIES OR
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.

Sustema will repair or replace, at its option, any products (or parts thereof) which are covered
by this limited lifetime warranty and which are found to be defective. No such repair or
replacement will extend the Applicable Warranty Period. When a warranty claim arises, Buyer
must contact Sustema to arrange return shipment to Sustema, with freight prepaid by
Buyer. The risk of loss or damage to any products returned to Sustema will be with Buyer.

THE REMEDY OF REPAIR OR REPLACEMENT PROVIDED FOR HEREIN IS BUYER’S EXCLUSIVE
REMEDY IN THE EVENT OF BREACH OF THIS LIMITED WARRANTY. IN ADDITION, SUSTEMA SHALL
NOT BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES OR FOR ANY


Sustema Corp. Standard Warranty
10 East 40th Street, Suite 3310, New York, NY, 10016 1-855-SUS-TEMA, www.sustema.com 02 - 2023
LOSS, DAMAGE OR EXPENSE ARISING FROM THE SALE, USE OR INSTALLATION OF THE PRODUCTS
OR FROM ANY OTHER CAUSE WHATSOEVER, WHETHER BASED ON WARRANTY (EXPRESSED OR
IMPLIED) OR OTHERWISE BASED ON CONTRACT, OR ON TORT, OR REGERDLESS ON ANY ADVICE




Sustema Corp. Standard Warranty
10 East 40th Street, Suite 3310, New York, NY, 10016 1-855-SUS-TEMA, www.sustema.com 02 - 2023
 WARRANTY and Support Policy (con’t)
OR REPRESENTATIONS THAT MAY HAVE BEEN RENDERED BY SUSTEMA CONCERNING THE SALE,
USE OR INSTALLATION OF THE PRODUCTS.

This warranty is effective for products sold after January 2004 unless specific warranty
conditions were provided at time of buying.


 Support Policy

Sustema’s dedicated fully bilingual Client Services Representatives are available to look after
your needs. We are available from 8:00am to 5:30pm weekdays, (EST). Calls received after
5:30pm EST will be returned by 8:00am EST the following business day. Service request can also
be made by email. 24/7 Service is available upon request.

Local service is provided but dispatched through our Head office.

Sustema Corp
Toll Free: 1-855-SUS-TEMA

Fax: (514) 744-6917
Toll Free: 1-888-744-3499

Sustema’s warranty on all furniture products reflects the commitment to designing and building
furniture made to last.




Sustema Corp. Standard Warranty
10 East 40th Street, Suite 3310, New York, NY, 10016 1-855-SUS-TEMA, www.sustema.com 02 - 2023