Special Call Meeting — Gulfport, MS
Date: 2025-08-20
Time: 14:30

City Council | Agenda
 Wednesday, August 20, 2025 – 2:30 PM


 City Hall – Council Chambers
 2309 15th Street, Gulfport



2:30 PM
Declaration of Special Call Meeting
Policy Issues
1 Docket of Claims - to be approved through August 20, 2025.

Setting of Next Meeting and Adjournment




 1|Page
City of Gulfport, Mississippi

City Council | Agenda
 Wednesday, August 20, 2025 – 2:30 PM


 City Hall – Council Chambers
 2309 15th Street, Gulfport



2:30 PM
Declaration of Special Call Meeting
Policy Issues
1 Docket of Claims - to be approved through August 20, 2025.

Setting of Next Meeting and Adjournment




 1|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 ______ day of _______,

2025, 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 _______, 2025.



(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 _______, 2025.



 APPROVED:



 ____________________________
 MAYOR




 3
 City of Gulfport, MS
 Cash Balance Report
 August 11, 2025


Fund Object Account Name Balance
 001 100350 ACCOUNTS PAYABLE CLEARING 50,000.00
 001 100351 PAYROLL CLEARING 693,510.61
 010 100310 GENERAL FUND 25,196,104.35
 030 100409 DISASTER RELIEF 282,971.20
 100 100306 CASH AQUARIUM 1,392,360.36
 100 100405 CAPITAL PROJECTS CITY FUNDED 842,564.71
 100 100413 COUNCIL BP MONEY 707,745.72
 103 100314 W/S CAPITAL PROJECTS 215,942.34
 105 100307 ARPA GRANT MONEY 19,826,729.29
 107 100402 CONST BOND PROCEEDS 2021 32,584,255.07
 107 100404 DFA 2022 HB1353 FUNDING 3,934,710.42
 109 100408 MIMA USE TAX RECEIPTS 12,410,140.76
 200 100311 COMMUNITY DEVELOPMENT 675,900.12
 205 100205 OPIOID LITIGATION FUND 1,254,928.21
 210 100410 POLICE AND FIRE RETIRMENT 784.35
 274 100416 FEDERAL FORFEITURES & SEIZURES 186,029.31
 275 100315 FORFEITS AND SEIZURES 134,023.03
 285 100318 COASTAL NARCOTICS 121,853.44
 288 100288 EMERGENCY MEDICAL SERVICES OPERATION 55,906.23
 295 100295 FIRE REBATE FUND 1,935,013.72
 300 100406 DEBT SERVICE AD VALOREM TAXES 4,609,876.87
 305 100407 DEBT SERVICE MIMA BOND 4,392,598.39
 400 100340 WATER TRUST 3,081,511.93
 400 100341 WATER AND SEWER CLEARING 41,317,936.77
 405 100411 SOLID WASTE 3,620,077.30
 420 100401 HARBOR CLEARING 157,337.64
 421 100403 HARBOR LIGHTS CASH 259,565.90
 500 100303 GROUP HEALTH 520,108.38
 500 100357 FLEXIBLE SPENDING ACCOUNT 118,204.60
 510 100305 CLAIMS CONTINGENCY 1,606,770.83
 510 100414 CLAIMS CONTINGENCY-TORTS 2,378,038.26
 510 100415 INSURANCE PREMIUMS 727,819.18

 Total Cash Balances $ 165,291,319.29
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
DATE: 08/20/2025
WARRANT: 08202025
AMOUNT: 4,797,341.34




 ___________________________________




Report generated: 08/11/2025 13:47:15 Page 1
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 58 AT&T 0011 INV 08/20/2025 403357 610397
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 235.16
 235.16
 CHECK TOTAL 235.16

 58 AT&T 0015 INV 08/20/2025 403738 610780
 ACCOUNT DETAIL LINE AMOUNT
 1 111 626001 MAYOR TELEPHONE 4.10
 4.10
 58 AT&T 0015 INV 08/20/2025 403739 610781
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626001 COUNCIL TELEPHONE 3.52
 3.52
 58 AT&T 0015 INV 08/20/2025 403740 610782
 ACCOUNT DETAIL LINE AMOUNT
 1 125 626001 CITY COURT TELEPHONE 23.69
 23.69
 58 AT&T 0015 INV 08/20/2025 403741 610783
 ACCOUNT DETAIL LINE AMOUNT
 1 135 626001 CITY ATTY TELEPHONE 4.19
 4.19
 58 AT&T 0015 INV 08/20/2025 403742 610784
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626001 FINANCE TELEPHONE 131.98
 131.98
 58 AT&T 0015 INV 08/20/2025 403743 610785
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 172.29
 172.29
 58 AT&T 0015 INV 08/20/2025 403744 610786
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626001 FIRE TELEPHONE 83.44
 83.44
 58 AT&T 0015 INV 08/20/2025 403745 610787
 ACCOUNT DETAIL LINE AMOUNT
 1 313 626001 PUB WORK ATELEPHONE 16.42
 16.42
Report generated: 08/11/2025 13:47:15 Page 2
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 58 AT&T 0015 INV 08/20/2025 403746 610788
 ACCOUNT DETAIL LINE AMOUNT
 1 325 626001 ENGINEER TELEPHONE 2.54
 2.54
 58 AT&T 0015 INV 08/20/2025 403747 610789
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 1.95
 1.95
 58 AT&T 0015 INV 08/20/2025 403748 610790
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626001 LEISURE SE TELEPHONE 216.39
 216.39
 58 AT&T 0015 INV 08/20/2025 403749 610791
 ACCOUNT DETAIL LINE AMOUNT
 1 611 626001 PLAN & ZON TELEPHONE 29.50
 29.50
 58 AT&T 0015 INV 08/20/2025 403750 610792
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626001 J T JONES TELEPHONE 60.87
 60.87
 58 AT&T 0015 INV 08/20/2025 403751 610793
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626001 UTIL BILL TELEPHONE 32.34
 32.34
 58 AT&T 0015 INV 08/20/2025 403752 610794
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626001 SEWER TELEPHONE 1.10
 1.10
 58 AT&T 0015 INV 08/20/2025 403753 610795
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626001 WATER TELEPHONE 42.68
 42.68
 58 AT&T 0015 INV 08/20/2025 403754 610796
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 37.55
 37.55


Report generated: 08/11/2025 13:47:15 Page 3
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 58 AT&T 0015 INV 08/20/2025 403755 610797
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626001 FINANCE TELEPHONE 1,782.77
 1,782.77
 CHECK TOTAL 2,647.32

 60 A1 BATTERY INC 0000 250033 EFT 08/20/2025 402720 609739
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 134.10
 134.10
 60 A1 BATTERY INC 0000 250033 EFT 08/20/2025 402933 609958
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 435.00
 435.00
 CHECK TOTAL 569.10

 74 ABC RENTAL INC 0000 252759 INV 08/20/2025 403421 610462
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626700 LEISURE SE RENTAL 660.80
 660.80
 CHECK TOTAL 660.80

 34613 JOSEPH ABERCROMBIE 0000 INV 08/20/2025 403108 610141
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 150.00
 150.00
 CHECK TOTAL 150.00

 83 ACE DATA STORAGE COMP 0000 EFT 08/20/2025 403213 610250
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 60.00
 60.00
 83 ACE DATA STORAGE COMP 0000 EFT 08/20/2025 403215 610251
 ACCOUNT DETAIL LINE AMOUNT
 1 155 620900 HR CONTRACT 40.00
 40.00



Report generated: 08/11/2025 13:47:15 Page 4
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 83 ACE DATA STORAGE COMP 0000 EFT 08/20/2025 403216 610253
 ACCOUNT DETAIL LINE AMOUNT
 1 125 620900 CITY COURT CONTRACT 156.00
 156.00
 83 ACE DATA STORAGE COMP 0000 EFT 08/20/2025 403217 610254
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 90.00
 2 611 620900 PLAN & ZON CONTRACT 120.00
 3 811 620900 UTIL BILL  CONTRACT 120.00
 330.00
 CHECK TOTAL 586.00

 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402863 609888
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 144.04
 144.04
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402864 609889
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 88.89
 88.89
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402865 609890
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 14.26
 14.26
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402866 609891
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 16.90
 16.90
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402867 609892
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 320.68
 320.68
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402868 609893
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 55.00
 55.00



Report generated: 08/11/2025 13:47:15 Page 5
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402869 609894
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 158.73
 158.73
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402870 609895
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 35.60
 35.60
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402871 609896
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 190.00
 190.00
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 402872 609897
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 109.90
 109.90
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403178 610215
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 111.28
 111.28
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403179 610216
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 302.04
 302.04
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403180 610217
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 72.00
 72.00
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403181 610218
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 168.83
 168.83
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403182 610219
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 168.83
 168.83


Report generated: 08/11/2025 13:47:15 Page 6
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403183 610220
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 135.99
 135.99
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403184 610221
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 57.81
 57.81
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403185 610222
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 88.97
 88.97
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403186 610223
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 81.00
 81.00
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403187 610224
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 9.20
 9.20
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403188 610225
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 118.64
 118.64
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403189 610226
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 87.28
 87.28
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403190 610227
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 14.41
 14.41
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403191 610228
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 42.67
 42.67


Report generated: 08/11/2025 13:47:15 Page 7
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 25935 ADVANCED AUTO PARTS 0000 252585 INV 08/20/2025 403192 610229
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 4.00
 4.00
 CHECK TOTAL 2,596.95

 43430 ADVENTURE LOCATORS LL 0000 252633 INV 08/20/2025 402849 609871
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 70.00
 70.00
 CHECK TOTAL 70.00

 40 ALL PHASE ELECTRIC SU 0000 252612 EFT 08/20/2025 403279 610317
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 1,806.35
 1,806.35
 CHECK TOTAL 1,806.35

 31315 AMERICAN MUNICIPAL SE 0000 EFT 08/20/2025 403092 610124
 ACCOUNT DETAIL LINE AMOUNT
 1 010 480700 GENRL FUNDWARRANTS 1,223.30
 1,223.30
 CHECK TOTAL 1,223.30

 35169 AMERICAN TESTING & IN 0000 EFT 08/20/2025 403157 610191
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 2,300.00
 2,300.00
 CHECK TOTAL 2,300.00

 39312 AT&T MOBILITY II LLC 0001 INV 08/20/2025 403237 610276
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626001 FIRE TELEPHONE 1,790.32
 1,790.32
 39312 AT&T MOBILITY II LLC 0001 INV 08/20/2025 403758 610801
 ACCOUNT DETAIL LINE AMOUNT
 1 313 626001 PUB WORK ATELEPHONE 808.11
 808.11
Report generated: 08/11/2025 13:47:15 Page 8
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 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 08/20/2025 403759 610802
 ACCOUNT DETAIL LINE AMOUNT
 1 325 626001 ENGINEER TELEPHONE 361.34
 361.34
 39312 AT&T MOBILITY II LLC 0001 INV 08/20/2025 403760 610803
 ACCOUNT DETAIL LINE AMOUNT
 1 415 626001 BLDG MAINT TELEPHONE 80.46
 80.46
 39312 AT&T MOBILITY II LLC 0001 INV 08/20/2025 403761 610804
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626001 WATER TELEPHONE 393.12
 393.12
 39312 AT&T MOBILITY II LLC 0001 INV 08/20/2025 403762 610805
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626001 SEWER TELEPHONE 90.25
 90.25
 39312 AT&T MOBILITY II LLC 0001 INV 08/20/2025 403763 610806
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630400 25023  CP - NONRM COMPUTER 8,214.72
 8,214.72
 39312 AT&T MOBILITY II LLC 0001 INV 08/20/2025 403764 610807
 ACCOUNT DETAIL LINE AMOUNT
 1 611 626001 PLAN & ZON TELEPHONE 339.77
 339.77
 CHECK TOTAL 12,078.09

 5078 AUTO ZONE INC 0000 252346 INV 08/20/2025 402873 609898
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 24.99
 24.99
 5078 AUTO ZONE INC 0000 252346 INV 08/20/2025 402874 609899
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 246.48
 246.48
 5078 AUTO ZONE INC 0000 252346 INV 08/20/2025 402876 609901
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 318.89
 318.89
Report generated: 08/11/2025 13:47:15 Page 9
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 402877 609902
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 154.41
 154.41
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 402878 609903
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 164.84
 164.84
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 402879 609904
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 554.77
 554.77
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 402880 609905
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 180.00
 180.00
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 403193 610230
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 88.55
 88.55
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 403194 610231
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 50.00
 50.00
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 403195 610232
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 267.96
 267.96
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 403196 610233
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 129.79
 129.79
 5078 AUTO ZONE INC 0000 252606 INV 08/20/2025 403197 610234
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 324.65
 324.65
 CHECK TOTAL 2,505.33

Report generated: 08/11/2025 13:47:15 Page 10
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 39534 AUTOMATED MERCHANTSYS 0000 EFT 08/20/2025 403457 610499
 ACCOUNT DETAIL LINE AMOUNT
 1 447 624200 HRB LGT EX BANK FEES 17.95
 17.95
 CHECK TOTAL 17.95

 10120 B & H PHOTO 0001 252637 EFT 08/20/2025 402600 609619
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 749.46
 749.46
 CHECK TOTAL 749.46

 42020 B&R INDUSTRIAL SUPPLY 0000 252741 EFT 08/20/2025 403319 610357
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 187.32
 187.32
 42020 B&R INDUSTRIAL SUPPLY 0000 252025 EFT 08/20/2025 403320 610358
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 950.82
 950.82
 CHECK TOTAL 1,138.14

 42599 BAGWELL TRUCK AND EQU 0000 EFT 08/20/2025 403436 610478
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 420.00
 420.00
 CHECK TOTAL 420.00

 11073 BAY ICE CO INC 0000 EFT 08/20/2025 402913 609938
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614110 J T JONES GOODS-RETA 96.25
 96.25
 CHECK TOTAL 96.25

 129 BAY MOTOR WINDING INC 0000 252073 EFT 08/20/2025 403314 610352
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 12,540.00
 12,540.00
Report generated: 08/11/2025 13:47:15 Page 11
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 129 BAY MOTOR WINDING INC 0000 252601 EFT 08/20/2025 403325 610364
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 4,987.50
 4,987.50
 129 BAY MOTOR WINDING INC 0000 252405 EFT 08/20/2025 403335 610373
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 3,096.00
 3,096.00
 CHECK TOTAL 20,623.50

 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403349 610388
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 397.00
 397.00
 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403356 610391
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 314.00
 314.00
 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403358 610398
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 397.00
 397.00
 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403359 610399
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 940.00
 940.00
 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403360 610400
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 711.00
 711.00
 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403361 610401
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 850.00
 850.00
 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403362 610402
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 387.00
 387.00
Report generated: 08/11/2025 13:47:15 Page 12
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403363 610403
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 780.00
 780.00
 19719 BAYOU CONCRETE, LLC 0001 251987 EFT 08/20/2025 403364 610404
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 583.25
 583.25
 CHECK TOTAL 5,359.25

 17387 BC GROUP HOLDINGS INC 0000 252680 EFT 08/20/2025 403159 610192
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630100 25024  CP - NONRM CAP OTLY 4,194.85
 4,194.85
 CHECK TOTAL 4,194.85

 42810 BECKWORKS LLC 0000 252571 EFT 08/20/2025 402832 609854
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 7,161.00
 7,161.00
 42810 BECKWORKS LLC 0000 252625 EFT 08/20/2025 402833 609855
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 629.00
 629.00
 42810 BECKWORKS LLC 0000 250849 EFT 08/20/2025 402835 609857
 ACCOUNT DETAIL LINE AMOUNT
 1 361 630100 24031  WS CP NONRCAP OTLY 734.00
 734.00
 42810 BECKWORKS LLC 0000 251834 EFT 08/20/2025 402836 609858
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 1,887.00
 1,887.00
 42810 BECKWORKS LLC 0000 252204 EFT 08/20/2025 402837 609859
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 1,036.00
 1,036.00



Report generated: 08/11/2025 13:47:15 Page 13
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 42810 BECKWORKS LLC 0000 252205 EFT 08/20/2025 402838 609860
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 222.00
 222.00
 42810 BECKWORKS LLC 0000 252206 EFT 08/20/2025 402839 609861
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 814.00
 814.00
 42810 BECKWORKS LLC 0000 252543 EFT 08/20/2025 402840 609862
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 999.00
 999.00
 42810 BECKWORKS LLC 0000 252672 EFT 08/20/2025 403467 610509
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 3,330.00
 3,330.00
 42810 BECKWORKS LLC 0000 252717 EFT 08/20/2025 403478 610519
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 1,746.00
 1,746.00
 42810 BECKWORKS LLC 0000 252662 EFT 08/20/2025 403480 610523
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 1,850.00
 1,850.00
 CHECK TOTAL 20,408.00

 20876 BLACKLIDGE EMULSIONS, 0001 252537 EFT 08/20/2025 403372 610412
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 2,701.08
 2,701.08
 CHECK TOTAL 2,701.08

 43684 BLISS PRODUCTS AND SE 0000 252353 INV 08/20/2025 403419 610460
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630100 24042  CP - NONRM CAP OTLY 22,974.97
 2 346 630100 25024  CP - NONRM CAP OTLY 10,641.20
 33,616.17
 CHECK TOTAL 33,616.17
Report generated: 08/11/2025 13:47:15 Page 14
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


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

 18119 CHARLES BODIE 0000 251238 EFT 08/20/2025 403456 610498
 ACCOUNT DETAIL LINE AMOUNT
 1 135 620900 CITY ATTY CONTRACT 550.00
 550.00
 CHECK TOTAL 550.00

 20674 BONDS SERVICES, INC 0000 EFT 08/20/2025 402997 610026
 ACCOUNT DETAIL LINE AMOUNT
 1 125 620900 CITY COURT CONTRACT 1,950.00
 2 145 620900 FINANCE CONTRACT 1,762.50
 3 150 610100 INFO TECH JANITORIAL 800.00
 4 155 620900 HR CONTRACT 350.00
 5 311 620900 STS & DRAI CONTRACT 2,250.00
 6 411 620900 LEISURE SE CONTRACT 350.00
 7 611 620900 PLAN & ZON CONTRACT 800.00
 8 811 620900 UTIL BILL  CONTRACT 762.50
 9,025.00
 CHECK TOTAL 9,025.00

 24247 BROWN MITCHELL & ALEX 0000 250822 EFT 08/20/2025 403273 610312
 ACCOUNT DETAIL LINE AMOUNT
 1 368 640200 25004  CP MRCPT NCAP ENG 6,357.00
 6,357.00
 CHECK TOTAL 6,357.00

 153 BROWNELLS INC 0000 252655 EFT 08/20/2025 402854 609878
 ACCOUNT DETAIL LINE AMOUNT
 1 213 623100 OPERATING PISTOL-MNT 11.49
 11.49
 153 BROWNELLS INC 0000 252655 EFT 08/20/2025 403350 610389
 ACCOUNT DETAIL LINE AMOUNT
 1 213 623100 OPERATING PISTOL-MNT 112.38
 112.38
 153 BROWNELLS INC 0000 252799 EFT 08/20/2025 403353 610393
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610700 OPERATING OPER SUPL 171.74
 171.74
Report generated: 08/11/2025 13:47:15 Page 15
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 295.61

 17730 BRUNOS NORTHSHORE INV 0000 250054 EFT 08/20/2025 402881 609906
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 1,822.50
 1,822.50
 CHECK TOTAL 1,822.50

 41840 BUSINESS FURNITURE SE 0000 252631 EFT 08/20/2025 403343 610382
 ACCOUNT DETAIL LINE AMOUNT
 1 325 610700 ENGINEER OPER SUPL 1,735.00
 1,735.00
 CHECK TOTAL 1,735.00

 43741 BVHARDWARE LLC 0000 252598 INV 08/20/2025 403389 610429
 ACCOUNT DETAIL LINE AMOUNT
 1 313 610700 PUB WORK AOPER SUPL 66.99
 2 315 610700 TRAFFIC OPER SUPL 66.99
 133.98
 CHECK TOTAL 133.98

 70000 CABLE ONE 0000 INV 08/20/2025 403492 610534
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 329.94
 329.94
 70000 CABLE ONE 0000 INV 08/20/2025 403493 610535
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 150.00
 150.00
 70000 CABLE ONE 0000 INV 08/20/2025 403494 610536
 ACCOUNT DETAIL LINE AMOUNT
 1 445 620900 J T JONES CONTRACT 478.29
 478.29
 70000 CABLE ONE 0000 INV 08/20/2025 403495 610537
 ACCOUNT DETAIL LINE AMOUNT
 1 445 620900 J T JONES CONTRACT 212.00
 212.00

Report generated: 08/11/2025 13:47:15 Page 16
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 70000 CABLE ONE 0000 INV 08/20/2025 403496 610538
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 413.13
 413.13
 70000 CABLE ONE 0000 INV 08/20/2025 403497 610539
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 600.00
 600.00
 CHECK TOTAL 2,183.36

 40813 CALLYO 2009 CORP 0001 252796 INV 08/20/2025 403052 610084
 ACCOUNT DETAIL LINE AMOUNT
 1 213 627900 OPERATING MISC 6,016.00
 6,016.00
 CHECK TOTAL 6,016.00

 40079 CANNON CHRYSLER JEEP 0001 251472 INV 08/20/2025 402788 609807
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630200 25020  CP - NONRM VEHICLES 43,835.00
 43,835.00
 CHECK TOTAL 43,835.00

 38362 CDW LLC 0001 252664 EFT 08/20/2025 403162 610196
 ACCOUNT DETAIL LINE AMOUNT
 1 411 630100 LEISURE SE CAP OTLY 3,567.08
 3,567.08
 CHECK TOTAL 3,567.08

 923 CENTRAL PIPE SUPPLY I 0000 252614 EFT 08/20/2025 403281 610319
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 557.83
 557.83
 923 CENTRAL PIPE SUPPLY I 0000 251730 EFT 08/20/2025 403282 610320
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 1,275.75
 1,275.75
 CHECK TOTAL 1,833.58

Report generated: 08/11/2025 13:47:15 Page 17
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43520 CFF LLC 0000 EFT 08/20/2025 403021 610050
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 1,987.50
 1,987.50
 CHECK TOTAL 1,987.50

 20675 CHANCELLOR SUPPLY, IN 0001 252022 EFT 08/20/2025 402804 609825
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 112.12
 112.12
 20675 CHANCELLOR SUPPLY, IN 0001 250146 EFT 08/20/2025 402982 610010
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 31.39
 31.39
 20675 CHANCELLOR SUPPLY, IN 0001 251083 EFT 08/20/2025 403103 610136
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 231.10
 231.10
 20675 CHANCELLOR SUPPLY, IN 0001 252735 EFT 08/20/2025 403307 610345
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 952.50
 952.50
 20675 CHANCELLOR SUPPLY, IN 0001 250217 EFT 08/20/2025 403385 610425
 ACCOUNT DETAIL LINE AMOUNT
 1 315 610700 TRAFFIC OPER SUPL 312.39
 312.39
 CHECK TOTAL 1,639.50

 166 CINTAS CORP 240 0000 EFT 08/20/2025 402845 609867
 ACCOUNT DETAIL LINE AMOUNT
 1 111 621700 MAYOR MAINT CONT 54.80
 54.80
 CHECK TOTAL 54.80

 166 CINTAS CORP 240 0001 EFT 08/20/2025 402803 609824
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610100 OPERATING JANITORIAL 57.49
 57.49
Report generated: 08/11/2025 13:47:15 Page 18
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 166 CINTAS CORP 240 0001 EFT 08/20/2025 403088 610120
 ACCOUNT DETAIL LINE AMOUNT
 1 125 621700 CITY COURT MAINT CONT 55.30
 55.30
 166 CINTAS CORP 240 0001 EFT 08/20/2025 403089 610121
 ACCOUNT DETAIL LINE AMOUNT
 1 125 621700 CITY COURT MAINT CONT 55.30
 55.30
 166 CINTAS CORP 240 0001 EFT 08/20/2025 403090 610122
 ACCOUNT DETAIL LINE AMOUNT
 1 125 621700 CITY COURT MAINT CONT 55.30
 55.30
 166 CINTAS CORP 240 0001 EFT 08/20/2025 403091 610123
 ACCOUNT DETAIL LINE AMOUNT
 1 125 621700 CITY COURT MAINT CONT 55.30
 55.30
 166 CINTAS CORP 240 0001 EFT 08/20/2025 403428 610469
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 345.05
 345.05
 166 CINTAS CORP 240 0001 EFT 08/20/2025 403429 610470
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 330.21
 330.21
 CHECK TOTAL 953.95

 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403787 610830
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626003 OPERATING WATER 177.70
 177.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403788 610831
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626003 OPERATING WATER 11.70
 11.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403789 610832
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 150.06
 150.06
Report generated: 08/11/2025 13:47:15 Page 19
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403790 610833
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 166.10
 166.10
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403791 610834
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 3,951.20
 3,951.20
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403792 610835
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 24.24
 24.24
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403793 610836
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 166.10
 166.10
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403794 610837
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 166.10
 166.10
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403795 610838
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 61.14
 61.14
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403796 610839
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 4,313.90
 4,313.90
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403797 610840
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 460.60
 460.60
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403798 610841
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 111.66
 111.66


Report generated: 08/11/2025 13:47:15 Page 20
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403799 610842
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 26.70
 26.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403800 610843
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 26.70
 26.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403801 610844
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 26.70
 26.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403802 610845
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 63.80
 63.80
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403803 610846
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 32.80
 32.80
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403804 610847
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 32.80
 32.80
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403805 610848
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 26.70
 26.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403806 610849
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 82.40
 82.40
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403807 610850
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 26.70
 26.70


Report generated: 08/11/2025 13:47:15 Page 21
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403808 610851
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 11.70
 11.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403809 610852
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 11.70
 11.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403810 610853
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 24.24
 24.24
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403811 610854
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 24.24
 24.24
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403812 610855
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 166.10
 166.10
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403813 610856
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 39.00
 39.00
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403814 610857
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626003 FINANCE WATER 150.06
 150.06
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403815 610858
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 179.48
 179.48
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403816 610859
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 5.80
 5.80


Report generated: 08/11/2025 13:47:15 Page 22
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403817 610860
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 86.06
 86.06
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403818 610861
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 113.16
 113.16
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403819 610862
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 26.70
 26.70
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403820 610863
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 39.00
 39.00
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403821 610864
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 24.24
 24.24
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403822 610865
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 61.14
 61.14
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403823 610866
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 124.46
 124.46
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403824 610867
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626003 WATER WATER 70.00
 70.00
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403825 610868
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 162.86
 162.86


Report generated: 08/11/2025 13:47:15 Page 23
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403826 610869
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 366.15
 366.15
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403827 610870
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 171.90
 171.90
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403828 610871
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626003 LEISURE SE WATER 203.00
 203.00
 90089 CITY OF GULFPORT 0000 INV 08/20/2025 403829 610872
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626003 FIRE WATER 113.16
 113.16
 CHECK TOTAL 12,279.95

 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403720 610762
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 412.16
 412.16
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403721 610763
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 70.48
 70.48
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403722 610764
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 91.00
 91.00
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403723 610765
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 108.40
 108.40
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403724 610766
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 195.11
 195.11
Report generated: 08/11/2025 13:47:15 Page 24
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403725 610767
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 74.34
 74.34
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403726 610768
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 56.00
 56.00
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403727 610769
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 3,078.62
 3,078.62
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403728 610770
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 171.87
 171.87
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403729 610771
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 877.92
 877.92
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403730 610772
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 3,465.89
 3,465.89
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403731 610773
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 4,711.10
 4,711.10
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403732 610774
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 6,918.08
 6,918.08
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403733 610775
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 89.86
 89.86


Report generated: 08/11/2025 13:47:15 Page 25
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403734 610776
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 7,503.83
 7,503.83
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403735 610777
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 8,535.79
 8,535.79
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403736 610778
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 76.29
 76.29
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403737 610779
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 74.16
 74.16
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403830 610873
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 105.69
 105.69
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403831 610874
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 485.63
 485.63
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403832 610875
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 99.11
 99.11
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403833 610876
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 158.29
 158.29
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403834 610877
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 158.29
 158.29


Report generated: 08/11/2025 13:47:15 Page 26
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403835 610878
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 375.32
 375.32
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403836 610879
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 78.64
 78.64
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403837 610880
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 177.56
 177.56
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403838 610881
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 184.06
 184.06
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403839 610882
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 1,026.04
 1,026.04
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403840 610883
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 173.67
 173.67
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403841 610884
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 1,075.58
 1,075.58
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403842 610885
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 55.66
 55.66
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403843 610886
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 55.94
 55.94


Report generated: 08/11/2025 13:47:15 Page 27
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403844 610887
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 149.69
 149.69
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403845 610888
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 158.73
 158.73
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403846 610889
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 64.44
 64.44
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403847 610890
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 77.84
 77.84
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403848 610891
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 1,420.46
 1,420.46
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403849 610892
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 502.36
 502.36
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403850 610893
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 168.19
 168.19
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403851 610894
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 71.91
 71.91
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403852 610895
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 440.08
 440.08


Report generated: 08/11/2025 13:47:15 Page 28
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403853 610896
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 140.12
 140.12
 193 COAST ELECTRIC POWER 0000 INV 08/20/2025 403854 610897
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 25.36
 25.36
 CHECK TOTAL 43,939.56

 43364 COASTAL PRINTS LLC 0000 252698 EFT 08/20/2025 402968 609996
 ACCOUNT DETAIL LINE AMOUNT
 1 447 610700 HRB LGT EX OP SUPPLIE 89.12
 89.12
 43364 COASTAL PRINTS LLC 0000 EFT 08/20/2025 403160 610194
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612500 LEISURE SE UNIFORMS 473.71
 473.71
 CHECK TOTAL 562.83

 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 402843 609865
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 36.41
 36.41
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 402901 609926
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 297.94
 297.94
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 402907 609932
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 2.74
 2.74
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 402908 609933
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 4.47
 4.47



Report generated: 08/11/2025 13:47:15 Page 29
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 402930 609955
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 98.75
 98.75
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 402988 610018
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 213.66
 213.66
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 402989 610019
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 48.83
 48.83
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 402991 610020
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 4.95
 4.95
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 403166 610198
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 87.18
 87.18
 29073 COBURN SUPPLY COMPANY 0000 250141 INV 08/20/2025 403177 610213
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 6.27
 6.27
 29073 COBURN SUPPLY COMPANY 0000 252621 INV 08/20/2025 403312 610350
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 591.00
 591.00
 CHECK TOTAL 1,392.20

 42007 COMMUNICATIONS INTERN 0000 250030 EFT 08/20/2025 402856 609880
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 215.40
 215.40
 42007 COMMUNICATIONS INTERN 0000 EFT 08/20/2025 403499 610541
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 628.00
 628.00
Report generated: 08/11/2025 13:47:15 Page 30
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 42007 COMMUNICATIONS INTERN 0000 EFT 08/20/2025 403500 610542
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 628.00
 628.00
 42007 COMMUNICATIONS INTERN 0000 EFT 08/20/2025 403503 610545
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 628.00
 628.00
 CHECK TOTAL 2,099.40

 177 CONSOLIDATED PIPE CO 0000 252553 INV 08/20/2025 403313 610351
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 90.00
 90.00
 CHECK TOTAL 90.00

 42832 CORE GROUP GULFPORT 0000 EFT 08/20/2025 402932 609957
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 390.00
 390.00
 42832 CORE GROUP GULFPORT 0000 252355 EFT 08/20/2025 403214 610252
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 672.00
 672.00
 CHECK TOTAL 1,062.00

 20659 CORNETT BOLT & SCREW, 0000 EFT 08/20/2025 403161 610195
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 13.00
 13.00
 20659 CORNETT BOLT & SCREW, 0000 EFT 08/20/2025 403449 610491
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 5.04
 5.04
 CHECK TOTAL 18.04




Report generated: 08/11/2025 13:47:15 Page 31
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 37710 COVINGTON CIVIL & ENV 0000 241351 EFT 08/20/2025 403266 610305
 ACCOUNT DETAIL LINE AMOUNT
 1 363 640200 24024 ARPANONREM CAP ENG 36,250.00
 36,250.00
 37710 COVINGTON CIVIL & ENV 0000 241352 EFT 08/20/2025 403267 610306
 ACCOUNT DETAIL LINE AMOUNT
 1 363 640200 24023  ARPANONREM CAP ENG 41,250.00
 41,250.00
 37710 COVINGTON CIVIL & ENV 0000 252513 EFT 08/20/2025 403271 610310
 ACCOUNT DETAIL LINE AMOUNT
 1 361 640200 25002  WS CP NONRCAP ENG 107,400.00
 107,400.00
 CHECK TOTAL 184,900.00

 43150 CRAWFORD ELECTRIC SUP 0000 251882 EFT 08/20/2025 403278 610316
 ACCOUNT DETAIL LINE AMOUNT
 1 315 630100 TRAFFIC CAP OTLY 44,078.71
 44,078.71
 CHECK TOTAL 44,078.71

 40516 DANA SAFETY SUPPLY 0001 252600 EFT 08/20/2025 403198 610235
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 862.56
 862.56
 40516 DANA SAFETY SUPPLY 0001 252524 EFT 08/20/2025 403206 610243
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 5,004.55
 5,004.55
 CHECK TOTAL 5,867.11

 8571 DANIEL CROUSE 0000 252677 INV 08/20/2025 403025 610054
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 620.00
 620.00
 CHECK TOTAL 620.00




Report generated: 08/11/2025 13:47:15 Page 32
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 37051 DEERE CREDIT INC 0000 INV 08/20/2025 403410 610451
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626706 LEISURE SE OP LEASE 5,660.51
 5,660.51
 CHECK TOTAL 5,660.51

 43278 DELL INC 0000 252632 INV 08/20/2025 402793 609813
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630400 25013  CP - NONRM COMPUTER 1,201.36
 1,201.36
 43278 DELL INC 0000 252696 INV 08/20/2025 402976 610004
 ACCOUNT DETAIL LINE AMOUNT
 1 811 610700 UTIL BILL OPER SUPL 1,157.89
 1,157.89
 CHECK TOTAL 2,359.25

 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403050 610082
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626004 OPERATING GAS 32.66
 32.66
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403099 610131
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626004 FIRE GAS 182.83
 182.83
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403468 610510
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 61.71
 61.71
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403469 610511
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 57.34
 57.34
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403470 610512
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626004 FIRE GAS 64.98
 64.98



Report generated: 08/11/2025 13:47:15 Page 33
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403471 610513
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626004 FINANCE GAS 46.43
 46.43
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403472 610514
 ACCOUNT DETAIL LINE AMOUNT
 1 415 626004 BLDG MAINT GAS 50.85
 50.85
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403473 610515
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 43.16
 43.16
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403474 610516
 ACCOUNT DETAIL LINE AMOUNT
 1 150 626004 INFO TECH GAS 54.07
 54.07
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403475 610517
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 50.79
 50.79
 43643 DELTA UTILITIES AGGRE 0000 INV 08/20/2025 403476 610518
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626004 LEISURE SE GAS 86.32
 86.32
 CHECK TOTAL 731.14

 43246 DENNIS E ROJAS 0000 INV 08/20/2025 403107 610140
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 120.00
 120.00
 CHECK TOTAL 120.00

 10297 DESIGN PRECAST INC 0000 252733 EFT 08/20/2025 403316 610354
 ACCOUNT DETAIL LINE AMOUNT
 1 825 616100 SEWER SEWER-SUPP 108.96
 108.96



Report generated: 08/11/2025 13:47:15 Page 34
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 10297 DESIGN PRECAST INC 0000 252733 EFT 08/20/2025 403317 610355
 ACCOUNT DETAIL LINE AMOUNT
 1 825 616100 SEWER SEWER-SUPP 217.92
 217.92
 10297 DESIGN PRECAST INC 0000 252510 EFT 08/20/2025 403331 610369
 ACCOUNT DETAIL LINE AMOUNT
 1 311 614600 STS & DRAI STORM PIPE 7,896.00
 7,896.00
 10297 DESIGN PRECAST INC 0000 252510 EFT 08/20/2025 403332 610370
 ACCOUNT DETAIL LINE AMOUNT
 1 311 614600 STS & DRAI STORM PIPE 3,948.00
 3,948.00
 CHECK TOTAL 12,170.88

 235 DIBS CHEMICAL & SUPPL 0000 252638 EFT 08/20/2025 403163 610197
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613700 LEISURE SE CHEMICALS 134.29
 134.29
 235 DIBS CHEMICAL & SUPPL 0000 252127 EFT 08/20/2025 403164 610199
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613700 LEISURE SE CHEMICALS 805.75
 805.75
 235 DIBS CHEMICAL & SUPPL 0000 252101 EFT 08/20/2025 403165 610200
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 106.79
 106.79
 235 DIBS CHEMICAL & SUPPL 0000 252638 EFT 08/20/2025 403169 610204
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613700 LEISURE SE CHEMICALS 671.46
 671.46
 CHECK TOTAL 1,718.29

 42605 DISTRIBUTORS HOLDING 0000 252541 EFT 08/20/2025 403199 610236
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 154.94
 154.94
 CHECK TOTAL 154.94

Report generated: 08/11/2025 13:47:15 Page 35
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43386 DIXIE GLASS AND TRIM 0000 252478 INV 08/20/2025 402979 610007
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 586.00
 586.00
 CHECK TOTAL 586.00

 39259 DNA UNDERGROUND LLC 0000 250642 EFT 08/20/2025 403344 610383
 ACCOUNT DETAIL LINE AMOUNT
 1 362 640100 24021  CP ARPA RE CAP CONST 47,877.84
 2 363 640100 24021  ARPANONREM CAP CONST 47,877.85
 95,755.69
 39259 DNA UNDERGROUND LLC 0000 EFT 08/20/2025 403440 610482
 ACCOUNT DETAIL LINE AMOUNT
 1 325 624601 ENGINEER REPAIRS 14,162.00
 14,162.00
 39259 DNA UNDERGROUND LLC 0000 251922 EFT 08/20/2025 403704 610745
 ACCOUNT DETAIL LINE AMOUNT
 1 367 640100 24047  MIMACAP CAP CONST 120,536.00
 120,536.00
 CHECK TOTAL 230,453.69

 202 DPS CRIME LAB 0000 EFT 08/20/2025 402802 609823
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620701 OPERATING FORENSIC 3,360.00
 3,360.00
 CHECK TOTAL 3,360.00

 36109 DSLD HOMES 0000 INV 08/20/2025 402730 609749
 ACCOUNT DETAIL LINE AMOUNT
 1 010 210602 GENRL FUNDWRNTY BOND 6,800.00
 6,800.00
 36109 DSLD HOMES 0000 INV 08/20/2025 402731 609750
 ACCOUNT DETAIL LINE AMOUNT
 1 010 210602 GENRL FUNDWRNTY BOND 5,400.00
 5,400.00
 CHECK TOTAL 12,200.00



Report generated: 08/11/2025 13:47:15 Page 36
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 11424 EAGLE ENERGY INC. 0000 252608 EFT 08/20/2025 402799 609820
 ACCOUNT DETAIL LINE AMOUNT
 1 213 614000 OPERATING FUEL 1,690.44
 1,690.44
 11424 EAGLE ENERGY INC. 0000 EFT 08/20/2025 402914 609939
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614100 J T JONES FUEL RETAI 5,224.54
 5,224.54
 11424 EAGLE ENERGY INC. 0000 EFT 08/20/2025 402915 609940
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614100 J T JONES FUEL RETAI 4,360.55
 4,360.55
 11424 EAGLE ENERGY INC. 0000 EFT 08/20/2025 403296 610334
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614100 J T JONES FUEL RETAI 4,771.19
 4,771.19
 CHECK TOTAL 16,046.72

 40843 EAGLE SERVICES, INC. 0000 251928 EFT 08/20/2025 402911 609936
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630100 25028  CP - NONRM CAP OTLY 7,278.00
 7,278.00
 40843 EAGLE SERVICES, INC. 0000 252720 EFT 08/20/2025 403167 610202
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 85.00
 85.00
 40843 EAGLE SERVICES, INC. 0000 252622 EFT 08/20/2025 403168 610203
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 195.00
 195.00
 40843 EAGLE SERVICES, INC. 0000 252749 EFT 08/20/2025 403170 610205
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 85.00
 85.00
 CHECK TOTAL 7,643.00




Report generated: 08/11/2025 13:47:15 Page 37
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 39643 EK EMBROIDERY LLC 0000 EFT 08/20/2025 402721 609740
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612500 FIRE UNIFORMS 48.00
 48.00
 CHECK TOTAL 48.00

 71695 ELECTRONIC CASE MANAG 0000 INV 08/20/2025 403482 610524
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 10.00
 10.00
 CHECK TOTAL 10.00

 40776 ENGINEERED COOLING SE 0000 252218 EFT 08/20/2025 402801 609822
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 3,156.00
 3,156.00
 40776 ENGINEERED COOLING SE 0000 252607 EFT 08/20/2025 402834 609856
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 460.00
 460.00
 CHECK TOTAL 3,616.00

 16367 ENGINEERING SERVICES 0000 252629 EFT 08/20/2025 403340 610378
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 4,900.92
 4,900.92
 CHECK TOTAL 4,900.92

 43755 ESSTAC LLC 0000 252785 INV 08/20/2025 403352 610392
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 1,253.20
 1,253.20
 CHECK TOTAL 1,253.20

 16063 FAZZIOS HOME & FARM C 0000 252460 INV 08/20/2025 403303 610341
 ACCOUNT DETAIL LINE AMOUNT
 1 825 614300 SEWER GRAVEL 1,267.00
 1,267.00
Report generated: 08/11/2025 13:47:15 Page 38
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 1,267.00

 1075 FEDEX 0002 INV 08/20/2025 403431 610473
 ACCOUNT DETAIL LINE AMOUNT
 1 315 620900 TRAFFIC CONTRACT 81.54
 81.54
 CHECK TOTAL 81.54

 41691 FERGUSON US HOLDINGS, 0000 252559 EFT 08/20/2025 403304 610342
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 135.00
 135.00
 41691 FERGUSON US HOLDINGS, 0000 252604 EFT 08/20/2025 403306 610344
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 5,064.00
 5,064.00
 41691 FERGUSON US HOLDINGS, 0000 250166 EFT 08/20/2025 403322 610360
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 530.00
 530.00
 41691 FERGUSON US HOLDINGS, 0000 250166 EFT 08/20/2025 403323 610361
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 640.00
 640.00
 41691 FERGUSON US HOLDINGS, 0000 252066 EFT 08/20/2025 403329 610367
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 740.00
 740.00
 41691 FERGUSON US HOLDINGS, 0000 252367 EFT 08/20/2025 403330 610368
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 12,156.90
 12,156.90
 41691 FERGUSON US HOLDINGS, 0000 250219 EFT 08/20/2025 403373 610413
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 255.00
 2 825 610700 SEWER OPER SUPL 255.00
 510.00

Report generated: 08/11/2025 13:47:15 Page 39
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 41691 FERGUSON US HOLDINGS, 0000 250219 EFT 08/20/2025 403374 610414
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 355.00
 2 825 610700 SEWER OPER SUPL 355.00
 710.00
 41691 FERGUSON US HOLDINGS, 0000 250219 EFT 08/20/2025 403375 610415
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 452.50
 2 825 610700 SEWER OPER SUPL 452.50
 905.00
 41691 FERGUSON US HOLDINGS, 0000 250219 EFT 08/20/2025 403376 610416
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 74.63
 2 825 610700 SEWER OPER SUPL 74.63
 149.26
 41691 FERGUSON US HOLDINGS, 0000 252071 EFT 08/20/2025 403424 610465
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612200 LEISURE SE REP&MAINT 698.00
 698.00
 CHECK TOTAL 22,238.16

 42411 FERRO CONCEPTS USA IN 0000 252776 INV 08/20/2025 403355 610395
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 1,640.00
 1,640.00
 CHECK TOTAL 1,640.00

 43523 FIELD IN BLOOM INC 0000 252767 EFT 08/20/2025 403172 610207
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 949.75
 949.75
 CHECK TOTAL 949.75

 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403007 610036
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 731.00
 731.00

Report generated: 08/11/2025 13:47:15 Page 40
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403008 610038
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 770.10
 770.10
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403010 610039
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 782.00
 782.00
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403012 610041
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 776.90
 776.90
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403013 610042
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 340.00
 340.00
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403015 610044
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 680.00
 680.00
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403016 610046
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 340.00
 340.00
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403019 610048
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 340.00
 340.00
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403020 610049
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 340.00
 340.00
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403022 610051
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 861.90
 861.90


Report generated: 08/11/2025 13:47:15 Page 41
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403024 610053
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 363.80
 363.80
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403026 610055
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 369.75
 369.75
 20114 FIRST STUDENT 0000 252290 INV 08/20/2025 403030 610061
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613400 LEISURE SE REC PROG 685.10
 685.10
 CHECK TOTAL 7,380.55

 17806 FROGGYS FOG LLC 0000 252713 EFT 08/20/2025 403465 610507
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24002  EVENTS EVENT 179.98
 179.98
 CHECK TOTAL 179.98

 6528 FLEETCOR 0001 EFT 08/20/2025 402596 609615
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 42.61
 42.61
 6528 FLEETCOR 0001 EFT 08/20/2025 402726 609745
 ACCOUNT DETAIL LINE AMOUNT
 1 290 614000 FIRE FUEL 2,513.20
 2,513.20
 6528 FLEETCOR 0001 EFT 08/20/2025 402857 609881
 ACCOUNT DETAIL LINE AMOUNT
 1 611 614000 PLAN & ZON FUEL 60.91
 60.91
 6528 FLEETCOR 0001 EFT 08/20/2025 402894 609919
 ACCOUNT DETAIL LINE AMOUNT
 1 215 614000 CODE ENF FUEL 36.77
 2 213 614000 OPERATING FUEL 8,924.53
 8,961.30

Report generated: 08/11/2025 13:47:15 Page 42
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 6528 FLEETCOR 0001 EFT 08/20/2025 402909 609934
 ACCOUNT DETAIL LINE AMOUNT
 1 415 614000 BLDG MAINT FUEL 138.58
 138.58
 6528 FLEETCOR 0001 EFT 08/20/2025 402916 609941
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614000 J T JONES FUEL 142.33
 142.33
 6528 FLEETCOR 0001 EFT 08/20/2025 402917 609942
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614000 J T JONES FUEL 83.46
 83.46
 6528 FLEETCOR 0001 EFT 08/20/2025 402938 609963
 ACCOUNT DETAIL LINE AMOUNT
 1 215 614000 CODE ENF FUEL 176.24
 2 213 614000 OPERATING FUEL 8,807.97
 8,984.21
 6528 FLEETCOR 0001 EFT 08/20/2025 403044 610076
 ACCOUNT DETAIL LINE AMOUNT
 1 290 614000 FIRE FUEL 2,979.43
 2,979.43
 6528 FLEETCOR 0001 EFT 08/20/2025 403047 610079
 ACCOUNT DETAIL LINE AMOUNT
 1 611 614000 PLAN & ZON FUEL 68.01
 68.01
 6528 FLEETCOR 0001 EFT 08/20/2025 403106 610139
 ACCOUNT DETAIL LINE AMOUNT
 1 415 614000 BLDG MAINT FUEL 286.01
 286.01
 6528 FLEETCOR 0001 EFT 08/20/2025 403142 610176
 ACCOUNT DETAIL LINE AMOUNT
 1 811 614000 UTIL BILL FUEL 38.40
 38.40
 6528 FLEETCOR 0001 EFT 08/20/2025 403158 610193
 ACCOUNT DETAIL LINE AMOUNT
 1 215 614000 CODE ENF FUEL 51.36
 2 213 614000 OPERATING FUEL 10,178.47
 10,229.83
Report generated: 08/11/2025 13:47:15 Page 43
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 6528 FLEETCOR 0001 EFT 08/20/2025 403293 610331
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 517.19
 517.19
 6528 FLEETCOR 0001 EFT 08/20/2025 403294 610332
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 145.11
 145.11
 6528 FLEETCOR 0001 EFT 08/20/2025 403295 610333
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 609.80
 609.80
 6528 FLEETCOR 0001 EFT 08/20/2025 403297 610335
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 41.54
 41.54
 6528 FLEETCOR 0001 EFT 08/20/2025 403298 610337
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614000 J T JONES FUEL 114.52
 114.52
 6528 FLEETCOR 0001 EFT 08/20/2025 403299 610336
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 160.87
 160.87
 6528 FLEETCOR 0001 EFT 08/20/2025 403441 610483
 ACCOUNT DETAIL LINE AMOUNT
 1 313 614000 PUB WORK AFUEL 339.53
 339.53
 6528 FLEETCOR 0001 EFT 08/20/2025 403442 610484
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614000 WATER FUEL 37.73
 37.73
 6528 FLEETCOR 0001 EFT 08/20/2025 403443 610485
 ACCOUNT DETAIL LINE AMOUNT
 1 325 614000 ENGINEER FUEL 96.44
 96.44


Report generated: 08/11/2025 13:47:15 Page 44
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 6528 FLEETCOR 0001 EFT 08/20/2025 403444 610486
 ACCOUNT DETAIL LINE AMOUNT
 1 315 614000 TRAFFIC FUEL 504.60
 504.60
 6528 FLEETCOR 0001 EFT 08/20/2025 403445 610487
 ACCOUNT DETAIL LINE AMOUNT
 1 313 614000 PUB WORK AFUEL 333.57
 333.57
 6528 FLEETCOR 0001 EFT 08/20/2025 403446 610488
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614000 WATER FUEL 108.06
 108.06
 6528 FLEETCOR 0001 EFT 08/20/2025 403447 610489
 ACCOUNT DETAIL LINE AMOUNT
 1 325 614000 ENGINEER FUEL 136.87
 136.87
 6528 FLEETCOR 0001 EFT 08/20/2025 403448 610490
 ACCOUNT DETAIL LINE AMOUNT
 1 315 614000 TRAFFIC FUEL 526.76
 526.76
 6528 FLEETCOR 0001 EFT 08/20/2025 403459 610501
 ACCOUNT DETAIL LINE AMOUNT
 1 411 614000 LEISURE SE FUEL 39.80
 2 447 614000 HRB LGT EX FUEL 53.63
 93.43
 CHECK TOTAL 38,294.30

 43050 GARRET M LANDRY 0000 INV 08/20/2025 402983 610012
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 104.00
 104.00
 43050 GARRET M LANDRY 0000 INV 08/20/2025 402984 610013
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 40.00
 40.00
 43050 GARRET M LANDRY 0000 INV 08/20/2025 402985 610014
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 26.57
Report generated: 08/11/2025 13:47:15 Page 45
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 26.57
 43050 GARRET M LANDRY 0000 INV 08/20/2025 402986 610015
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 54.17
 54.17
 CHECK TOTAL 224.74

 42706 GERARD THOMAS JOHNSON 0000 252552 EFT 08/20/2025 403451 610471
 ACCOUNT DETAIL LINE AMOUNT
 1 135 620900 95632  CITY ATTY CONTRACT 2,740.25
 2,740.25
 CHECK TOTAL 2,740.25

 43455 GILLS CRANE & DOZER S 0000 250614 EFT 08/20/2025 403272 610311
 ACCOUNT DETAIL LINE AMOUNT
 1 101 640100 Z8587  GENERAL CAP CONST 388,740.00
 388,740.00
 CHECK TOTAL 388,740.00

 5534 M J DONOVAN ENTERPRIS 0000 251813 EFT 08/20/2025 402884 609909
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 661.71
 661.71
 5534 M J DONOVAN ENTERPRIS 0000 251813 EFT 08/20/2025 402885 609911
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 192.33
 192.33
 CHECK TOTAL 854.04

 43419 GUARANTEE RESTORATION 0000 252312 INV 08/20/2025 403174 610210
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612200 LEISURE SE REP&MAINT 10,350.00
 10,350.00
 CHECK TOTAL 10,350.00

 41100 GUARDIAN ALLIANCE TEC 0000 250065 EFT 08/20/2025 402993 610022
 ACCOUNT DETAIL LINE AMOUNT
 1 213 627900 OPERATING MISC 550.00
Report generated: 08/11/2025 13:47:15 Page 46
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 550.00
 CHECK TOTAL 550.00

 329 GULF COAST BUSINESS S 0000 252636 EFT 08/20/2025 402597 609616
 ACCOUNT DETAIL LINE AMOUNT
 1 148 610400 EVENTS OFF SUPPLS 181.97
 181.97
 329 GULF COAST BUSINESS S 0000 252683 EFT 08/20/2025 402598 609617
 ACCOUNT DETAIL LINE AMOUNT
 1 148 610100 EVENTS JANITORIAL 217.37
 217.37
 329 GULF COAST BUSINESS S 0000 252683 EFT 08/20/2025 402599 609618
 ACCOUNT DETAIL LINE AMOUNT
 1 148 610100 EVENTS JANITORIAL 63.22
 63.22
 329 GULF COAST BUSINESS S 0000 252670 EFT 08/20/2025 402844 609866
 ACCOUNT DETAIL LINE AMOUNT
 1 143 610400 CAO OFFICE OFF SUPPLS 60.24
 60.24
 329 GULF COAST BUSINESS S 0000 252656 EFT 08/20/2025 402935 609960
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610400 OPERATING OFF SUPPLS 547.99
 547.99
 329 GULF COAST BUSINESS S 0000 252546 EFT 08/20/2025 403104 610137
 ACCOUNT DETAIL LINE AMOUNT
 1 811 610400 UTIL BILL OFF SUPPLS 2,458.16
 2,458.16
 329 GULF COAST BUSINESS S 0000 EFT 08/20/2025 403225 610264
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610400 FIRE OFF SUPPLS 16.99
 16.99
 329 GULF COAST BUSINESS S 0000 252728 EFT 08/20/2025 403337 610375
 ACCOUNT DETAIL LINE AMOUNT
 1 313 610700 PUB WORK AOPER SUPL 609.60
 609.60
 329 GULF COAST BUSINESS S 0000 252728 EFT 08/20/2025 403339 610377
 ACCOUNT DETAIL LINE AMOUNT
 1 313 610700 PUB WORK AOPER SUPL 605.14
Report generated: 08/11/2025 13:47:15 Page 47
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 605.14
 329 GULF COAST BUSINESS S 0000 252656 EFT 08/20/2025 403395 610436
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610400 OPERATING OFF SUPPLS 609.88
 609.88
 329 GULF COAST BUSINESS S 0000 EFT 08/20/2025 403432 610474
 ACCOUNT DETAIL LINE AMOUNT
 1 313 610700 PUB WORK AOPER SUPL 84.00
 84.00
 329 GULF COAST BUSINESS S 0000 EFT 08/20/2025 403450 610493
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610400 FIRE OFF SUPPLS 531.06
 531.06
 CHECK TOTAL 5,985.62

 417 GULF COAST CENTER FOR 0000 252563 EFT 08/20/2025 403454 610496
 ACCOUNT DETAIL LINE AMOUNT
 1 135 620900 95633  CITY ATTY CONTRACT 1,768.20
 1,768.20
 CHECK TOTAL 1,768.20

 25678 H2O INNOVATION OPERAT 0000 250285 EFT 08/20/2025 403345 610384
 ACCOUNT DETAIL LINE AMOUNT
 1 311 621800 STS & DRAI PRIVATE 541,916.98
 541,916.98
 25678 H2O INNOVATION OPERAT 0000 250285 EFT 08/20/2025 403346 610385
 ACCOUNT DETAIL LINE AMOUNT
 1 815 621800 WATER PRIVATE 298,819.94
 2 825 621800 SEWER PRIVATE 295,779.90
 594,599.84
 25678 H2O INNOVATION OPERAT 0000 250285 EFT 08/20/2025 403347 610386
 ACCOUNT DETAIL LINE AMOUNT
 1 850 620912 Sld Wst Ex C - DEBRIS 166,987.60
 166,987.60
 CHECK TOTAL 1,303,504.42




Report generated: 08/11/2025 13:47:15 Page 48
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43710 JOHN A HAGER 0000 INV 08/20/2025 402941 609966
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 43710 JOHN A HAGER 0000 INV 08/20/2025 402942 609967
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 CHECK TOTAL 136.00

 43756 HALEY STRATEGIC PARTN 0000 252786 INV 08/20/2025 403354 610394
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 152.74
 152.74
 CHECK TOTAL 152.74

 39025 HARRISON COUNTY CIRCU 0000 INV 08/20/2025 403477 610520
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621300 CITY ATTY LEGAL FEES 166.00
 166.00
 CHECK TOTAL 166.00

 39025 HARRISON COUNTY CIRCU 0000 INV 08/20/2025 403479 610522
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621300 CITY ATTY LEGAL FEES 166.00
 166.00
 CHECK TOTAL 166.00

 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402625 609644
 ACCOUNT DETAIL LINE AMOUNT
 1 447 626008 HRB LGT EX PEST CTRL 70.00
 70.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402719 609738
 ACCOUNT DETAIL LINE AMOUNT
 1 290 621700 FIRE MAINT CONT 40.00
 40.00



Report generated: 08/11/2025 13:47:15 Page 49
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402794 609814
 ACCOUNT DETAIL LINE AMOUNT
 1 150 610700 INFO TECH OP SUPPLIE 25.00
 25.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402796 609817
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 40.00
 40.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402846 609868
 ACCOUNT DETAIL LINE AMOUNT
 1 145 620900 FINANCE CONTRACT 115.00
 115.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402858 609882
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 25.00
 25.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402922 609947
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 92.00
 92.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402937 609962
 ACCOUNT DETAIL LINE AMOUNT
 1 445 620900 J T JONES CONTRACT 75.00
 75.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 402996 610025
 ACCOUNT DETAIL LINE AMOUNT
 1 125 620900 CITY COURT CONTRACT 16.93
 2 145 620900 FINANCE CONTRACT 118.51
 3 150 621700 INFO TECH MAINT CONT 16.93
 4 155 620900 HR CONTRACT 16.93
 5 213 620900 OPERATING CONTRACT 84.65
 6 290 621700 FIRE MAINT CONT 406.32
 7 311 620900 STS & DRAI CONTRACT 101.58
 8 411 620900 LEISURE SE CONTRACT 626.41
 9 445 621700 J T JONES MAINT CONT 33.86
 10 611 620900 PLAN & ZON CONTRACT 16.94
 11 811 620900 UTIL BILL  CONTRACT 16.92
 1,455.98
Report generated: 08/11/2025 13:47:15 Page 50
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 403175 610211
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 100.00
 100.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 403414 610455
 ACCOUNT DETAIL LINE AMOUNT
 1 125 620900 CITY COURT CONTRACT 40.00
 40.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 403437 610479
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 90.00
 90.00
 2066 HAVARD PEST CONTROL 0001 EFT 08/20/2025 403438 610480
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 45.00
 45.00
 CHECK TOTAL 2,212.98

 43729 HILLTREE MARKETING LL 0000 INV 08/20/2025 403277 610315
 ACCOUNT DETAIL LINE AMOUNT
 1 111 627900 MAYOR MISC 1,800.00
 1,800.00
 CHECK TOTAL 1,800.00

 530 HOWARD SMITH EQUIPMEN 0000 251373 EFT 08/20/2025 403094 610126
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 41.46
 41.46
 CHECK TOTAL 41.46

 527 HOWARDS PAINT & DECOR 0000 252675 EFT 08/20/2025 402841 609863
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 622.34
 622.34
 CHECK TOTAL 622.34




Report generated: 08/11/2025 13:47:15 Page 51
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 548 HUMANE SOCIETY OF S M 0000 EFT 08/20/2025 402957 609982
 ACCOUNT DETAIL LINE AMOUNT
 1 213 614900 OPERATING ANIMAL CON 150.00
 150.00
 548 HUMANE SOCIETY OF S M 0000 EFT 08/20/2025 402958 609983
 ACCOUNT DETAIL LINE AMOUNT
 1 213 614900 OPERATING ANIMAL CON 17,936.20
 17,936.20
 CHECK TOTAL 18,086.20

 20225 IMS, INC 0000 252658 EFT 08/20/2025 402806 609827
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610700 OPERATING OPER SUPL 1,782.00
 1,782.00
 CHECK TOTAL 1,782.00

 41750 INTELLISTREETS INC 0000 251822 INV 08/20/2025 403420 610461
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 1,516.50
 2 411 630100 LEISURE SE CAP OTLY 4,250.00
 5,766.50
 CHECK TOTAL 5,766.50

 275 J H WRIGHT & ASSOC 0001 252602 EFT 08/20/2025 403321 610359
 ACCOUNT DETAIL LINE AMOUNT
 1 825 615800 SEWER LFT STATN 4,995.00
 4,995.00
 CHECK TOTAL 4,995.00

 43711 ALVIN C JACKSON 0000 INV 08/20/2025 402943 609968
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 43711 ALVIN C JACKSON 0000 INV 08/20/2025 402944 609969
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 CHECK TOTAL 136.00
Report generated: 08/11/2025 13:47:15 Page 52
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


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

 42230 JACOB B WILSON 0000 INV 08/20/2025 402850 609872
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 40.00
 40.00
 42230 JACOB B WILSON 0000 INV 08/20/2025 402851 609874
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 175.00
 175.00
 CHECK TOTAL 215.00

 40067 JAMES E. BATES 0000 EFT 08/20/2025 403275 610313
 ACCOUNT DETAIL LINE AMOUNT
 1 111 627900 25040  MAYOR MISC 700.00
 700.00
 CHECK TOTAL 700.00

 43400 JANINE WILLIAMS 0000 INV 08/20/2025 403463 610505
 ACCOUNT DETAIL LINE AMOUNT
 1 135 622300 CITY ATTY TRAIN PRG 60.00
 60.00
 CHECK TOTAL 60.00

 43151 JHS ENTERPRISES INC 0000 252674 EFT 08/20/2025 402954 609979
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 62.00
 62.00
 43151 JHS ENTERPRISES INC 0000 252580 EFT 08/20/2025 403093 610125
 ACCOUNT DETAIL LINE AMOUNT
 1 125 626500 CITY COURT PRINTING 39.00
 39.00
 CHECK TOTAL 101.00

 43147 JLE INCORPORATED 0000 251702 EFT 08/20/2025 403460 610502
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24003  EVENTS EVENT 330.00
 330.00

Report generated: 08/11/2025 13:47:15 Page 53
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43147 JLE INCORPORATED 0000 251702 EFT 08/20/2025 403462 610504
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24003 EVENTS EVENT 264.00
 264.00
 CHECK TOTAL 594.00

 34786 JONES WALKER LLP 0000 INV 08/20/2025 403040 610072
 ACCOUNT DETAIL LINE AMOUNT
 1 145 627900 FINANCE MISC 2,000.00
 2,000.00
 CHECK TOTAL 2,000.00

 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403504 610546
 ACCOUNT DETAIL LINE AMOUNT
 1 115 622100 COUNCIL PROF FEES 155.70
 155.70
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403505 610547
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610700 OPERATING OPER SUPL 76.43
 76.43
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403506 610548
 ACCOUNT DETAIL LINE AMOUNT
 1 415 614000 BLDG MAINT FUEL 68.77
 68.77
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403507 610549
 ACCOUNT DETAIL LINE AMOUNT
 1 111 627900 MAYOR MISC 90.00
 90.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403508 610550
 ACCOUNT DETAIL LINE AMOUNT
 1 115 610700 COUNCIL OPER SUPL 7.97
 7.97
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403509 610551
 ACCOUNT DETAIL LINE AMOUNT
 1 115 610700 COUNCIL OPER SUPL 306.31
 306.31



Report generated: 08/11/2025 13:47:15 Page 54
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403510 610552
 ACCOUNT DETAIL LINE AMOUNT
 1 115 610700 COUNCIL OPER SUPL 42.98
 42.98
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403511 610553
 ACCOUNT DETAIL LINE AMOUNT
 1 115 610700 COUNCIL OPER SUPL 26.49
 26.49
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403512 610554
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 682.04
 682.04
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403513 610555
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622300 OPERATING TRAIN PRG 300.00
 300.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403514 610556
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610700 OPERATING OPER SUPL 1,065.80
 1,065.80
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403515 610557
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610700 OPERATING OPER SUPL 222.27
 222.27
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403516 610558
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 72.65
 72.65
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403517 610559
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626900 J T JONES TRAVEL 221.01
 221.01
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403518 610560
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 44.59
 44.59


Report generated: 08/11/2025 13:47:15 Page 55
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403519 610561
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 852.23
 852.23
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403520 610562
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 40.75
 40.75
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403521 610563
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 8.15
 8.15
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403522 610564
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 911.37
 911.37
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403523 610565
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 977.46
 977.46
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403524 610566
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 960.06
 960.06
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403525 610567
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621900 OPERATING MEMBER DUE 140.00
 140.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403526 610568
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 895.62
 895.62
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403527 610569
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 71.25
 71.25


Report generated: 08/11/2025 13:47:15 Page 56
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403528 610570
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT -32.09
 -32.09
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403529 610571
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 42.79
 42.79
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403530 610572
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 32.09
 32.09
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403531 610573
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626900 UTIL BILL TRAVEL 88.00
 88.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403532 610574
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626900 UTIL BILL TRAVEL 852.23
 852.23
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403533 610575
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626900 UTIL BILL TRAVEL 54.00
 54.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403534 610576
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626900 COUNCIL TRAVEL 350.00
 350.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403535 610577
 ACCOUNT DETAIL LINE AMOUNT
 1 143 626900 CAO OFFICE TRAVEL 459.11
 459.11
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403536 610578
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 30.99
 30.99


Report generated: 08/11/2025 13:47:15 Page 57
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403537 610579
 ACCOUNT DETAIL LINE AMOUNT
 1 825 610700 SEWER OPER SUPL 50.00
 50.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403538 610580
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626001 COUNCIL TELEPHONE 416.67
 416.67
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403539 610581
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 12.90
 12.90
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403540 610582
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 108.00
 108.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403541 610583
 ACCOUNT DETAIL LINE AMOUNT
 1 147 621900 MARKETING MEMBER DUE 42.00
 42.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403542 610584
 ACCOUNT DETAIL LINE AMOUNT
 1 147 623700 MARKETING BS RET 300.00
 300.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403543 610585
 ACCOUNT DETAIL LINE AMOUNT
 1 447 611000 HRB LGT EX BLDG MATLS 2,959.00
 2,959.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403544 610586
 ACCOUNT DETAIL LINE AMOUNT
 1 825 610700 SEWER OPER SUPL 29.94
 29.94
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403545 610587
 ACCOUNT DETAIL LINE AMOUNT
 1 111 610400 MAYOR OFF SUPPLS 10.69
 10.69


Report generated: 08/11/2025 13:47:15 Page 58
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403546 610588
 ACCOUNT DETAIL LINE AMOUNT
 1 145 621900 FINANCE MEMBER DUE 779.00
 779.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403547 610589
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24007  EVENTS EVENT 145.68
 145.68
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403548 610590
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 EVENTS EVENT 49.90
 49.90
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403549 610591
 ACCOUNT DETAIL LINE AMOUNT
 1 155 610700 HR OPER SUPL 16.32
 16.32
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403550 610592
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 101.99
 101.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403551 610593
 ACCOUNT DETAIL LINE AMOUNT
 1 445 610400 J T JONES OFF SUPPLS -124.99
 -124.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403552 610594
 ACCOUNT DETAIL LINE AMOUNT
 1 111 610400 MAYOR OFF SUPPLS 2,035.14
 2,035.14
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403553 610595
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 17.99
 17.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403554 610596
 ACCOUNT DETAIL LINE AMOUNT
 1 147 610700 MARKETING OP SUPPLIE 154.87
 154.87


Report generated: 08/11/2025 13:47:15 Page 59
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403555 610597
 ACCOUNT DETAIL LINE AMOUNT
 1 155 610700 HR OPER SUPL 194.99
 194.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403556 610598
 ACCOUNT DETAIL LINE AMOUNT
 1 155 610700 HR OPER SUPL 317.64
 317.64
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403557 610599
 ACCOUNT DETAIL LINE AMOUNT
 1 155 610700 HR OPER SUPL 162.12
 162.12
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403558 610600
 ACCOUNT DETAIL LINE AMOUNT
 1 811 610700 UTIL BILL OPER SUPL 113.40
 113.40
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403559 610601
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 9.45
 9.45
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403560 610602
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 15.78
 15.78
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403561 610603
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614000 J T JONES FUEL 94.16
 94.16
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403562 610604
 ACCOUNT DETAIL LINE AMOUNT
 1 445 610400 J T JONES OFF SUPPLS 139.38
 139.38
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403563 610605
 ACCOUNT DETAIL LINE AMOUNT
 1 445 614000 J T JONES FUEL 75.15
 75.15


Report generated: 08/11/2025 13:47:15 Page 60
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403564 610606
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626900 J T JONES TRAVEL 123.20
 123.20
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403565 610607
 ACCOUNT DETAIL LINE AMOUNT
 1 445 610700 J T JONES OPER SUPL 32.38
 32.38
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403566 610608
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626900 J T JONES TRAVEL 123.20
 123.20
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403567 610609
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626900 COUNCIL TRAVEL 200.00
 200.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403568 610610
 ACCOUNT DETAIL LINE AMOUNT
 1 135 625700 CITY ATTY POSTAGE 9.45
 9.45
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403569 610611
 ACCOUNT DETAIL LINE AMOUNT
 1 147 623700 MARKETING BS RET 51.10
 51.10
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403570 610612
 ACCOUNT DETAIL LINE AMOUNT
 1 147 623700 MARKETING BS RET 275.00
 275.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403571 610613
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 379.00
 379.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403572 610614
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 390.43
 390.43


Report generated: 08/11/2025 13:47:15 Page 61
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403573 610615
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610400 OPERATING OFF SUPPLS 122.44
 122.44
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403574 610616
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 130.52
 130.52
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403575 610617
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 105.93
 105.93
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403576 610618
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 540.75
 540.75
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403577 610619
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 29.99
 29.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403578 610620
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626900 J T JONES TRAVEL 105.65
 105.65
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403579 610621
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626900 J T JONES TRAVEL -105.65
 -105.65
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403580 610622
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626900 J T JONES TRAVEL 115.35
 115.35
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403581 610623
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626900 J T JONES TRAVEL -115.35
 -115.35


Report generated: 08/11/2025 13:47:15 Page 62
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403582 610624
 ACCOUNT DETAIL LINE AMOUNT
 1 611 625700 PLAN & ZON POSTAGE 9.45
 9.45
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403583 610625
 ACCOUNT DETAIL LINE AMOUNT
 1 115 610700 COUNCIL OPER SUPL 58.84
 58.84
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403584 610626
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 116.54
 116.54
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403585 610627
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610400 OPERATING OFF SUPPLS 58.47
 58.47
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403586 610628
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 69.99
 69.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403587 610629
 ACCOUNT DETAIL LINE AMOUNT
 1 415 610400 BLDG MAINT OFF SUPPLS 54.98
 54.98
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403588 610630
 ACCOUNT DETAIL LINE AMOUNT
 1 445 610400 J T JONES OFF SUPPLS -2.99
 -2.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403589 610631
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626001 COUNCIL TELEPHONE 868.07
 868.07
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403590 610632
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 136.96
 136.96


Report generated: 08/11/2025 13:47:15 Page 63
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403591 610633
 ACCOUNT DETAIL LINE AMOUNT
 1 415 610400 BLDG MAINT OFF SUPPLS 31.89
 31.89
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403592 610634
 ACCOUNT DETAIL LINE AMOUNT
 1 811 610700 UTIL BILL OPER SUPL 676.30
 676.30
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403593 610635
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626900 COUNCIL TRAVEL 218.90
 218.90
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403594 610636
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 600.00
 600.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403595 610637
 ACCOUNT DETAIL LINE AMOUNT
 1 315 610700 TRAFFIC OPER SUPL 155.19
 155.19
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403596 610638
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610400 LEISURE SE OFF SUPPLS 81.39
 81.39
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403597 610639
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 87.96
 87.96
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403598 610640
 ACCOUNT DETAIL LINE AMOUNT
 1 313 610700 PUB WORK AOPER SUPL 155.47
 155.47
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403599 610641
 ACCOUNT DETAIL LINE AMOUNT
 1 313 610700 PUB WORK AOPER SUPL 487.62
 487.62


Report generated: 08/11/2025 13:47:15 Page 64
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403600 610642
 ACCOUNT DETAIL LINE AMOUNT
 1 145 621900 FINANCE MEMBER DUE 595.00
 595.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403601 610643
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 21.99
 21.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403602 610644
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 23.74
 23.74
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403603 610645
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 133.44
 133.44
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403604 610646
 ACCOUNT DETAIL LINE AMOUNT
 1 415 610700 BLDG MAINT OPER SUPL 194.99
 194.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403605 610647
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 17.99
 17.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403606 610648
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 19.49
 19.49
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403607 610649
 ACCOUNT DETAIL LINE AMOUNT
 1 147 621900 MARKETING MEMBER DUE 127.33
 127.33
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403608 610650
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610700 OPERATING OPER SUPL 14.99
 14.99


Report generated: 08/11/2025 13:47:15 Page 65
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403609 610651
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621900 OPERATING MEMBER DUE 100.00
 100.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403610 610652
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621900 OPERATING MEMBER DUE 100.00
 100.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403611 610653
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621900 OPERATING MEMBER DUE 100.00
 100.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403612 610654
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621900 OPERATING MEMBER DUE 100.00
 100.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403613 610655
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621900 OPERATING MEMBER DUE 100.00
 100.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403614 610656
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621900 OPERATING MEMBER DUE 100.00
 100.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403615 610657
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 145.28
 145.28
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403616 610658
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 536.76
 536.76
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403617 610659
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 114.74
 114.74


Report generated: 08/11/2025 13:47:15 Page 66
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403618 610660
 ACCOUNT DETAIL LINE AMOUNT
 1 411 622300 LEISURE SE TRAIN PRG 72.74
 72.74
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403619 610661
 ACCOUNT DETAIL LINE AMOUNT
 1 445 610400 J T JONES OFF SUPPLS 449.97
 449.97
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403620 610662
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626900 COUNCIL TRAVEL 846.75
 846.75
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403621 610663
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610700 FINANCE OPER SUPL 348.00
 348.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403622 610664
 ACCOUNT DETAIL LINE AMOUNT
 1 150 621700 INFO TECH MAINT CONT 8.09
 8.09
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403623 610665
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622300 OPERATING TRAIN PRG 300.00
 300.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403624 610666
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 644.96
 644.96
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403625 610667
 ACCOUNT DETAIL LINE AMOUNT
 1 445 610700 J T JONES OPER SUPL 106.20
 106.20
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403626 610668
 ACCOUNT DETAIL LINE AMOUNT
 1 445 610700 J T JONES OPER SUPL 65.95
 65.95


Report generated: 08/11/2025 13:47:15 Page 67
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403627 610669
 ACCOUNT DETAIL LINE AMOUNT
 1 611 621900 PLAN & ZON MEMBER DUE 310.00
 310.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403628 610670
 ACCOUNT DETAIL LINE AMOUNT
 1 115 610700 COUNCIL OPER SUPL 136.96
 136.96
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403629 610671
 ACCOUNT DETAIL LINE AMOUNT
 1 147 621900 MARKETING MEMBER DUE 69.99
 69.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403630 610672
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 483.54
 483.54
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403631 610673
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610400 FIRE OFF SUPPLS 54.10
 54.10
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403632 610674
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 161.24
 161.24
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403633 610675
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 628.56
 628.56
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403634 610676
 ACCOUNT DETAIL LINE AMOUNT
 1 811 610400 UTIL BILL OFF SUPPLS 66.27
 66.27
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403635 610677
 ACCOUNT DETAIL LINE AMOUNT
 1 811 610700 UTIL BILL OPER SUPL 79.17
 79.17


Report generated: 08/11/2025 13:47:15 Page 68
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403636 610678
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610400 OPERATING OFF SUPPLS 63.48
 63.48
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403637 610679
 ACCOUNT DETAIL LINE AMOUNT
 1 415 610400 BLDG MAINT OFF SUPPLS 27.45
 27.45
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403638 610680
 ACCOUNT DETAIL LINE AMOUNT
 1 147 621900 MARKETING MEMBER DUE 9.99
 9.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403639 610681
 ACCOUNT DETAIL LINE AMOUNT
 1 111 623800 MAYOR MYC 121.92
 121.92
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403640 610682
 ACCOUNT DETAIL LINE AMOUNT
 1 115 610700 COUNCIL OPER SUPL 306.32
 306.32
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403641 610683
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 179.98
 179.98
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403642 610684
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612200 FIRE REP&MAINT 247.97
 247.97
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403643 610685
 ACCOUNT DETAIL LINE AMOUNT
 1 411 621900 LEISURE SE MEMBER DUE 700.00
 700.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403644 610686
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 72.26
 72.26


Report generated: 08/11/2025 13:47:15 Page 69
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403645 610687
 ACCOUNT DETAIL LINE AMOUNT
 1 135 610400 CITY ATTY OFF SUPPLS 32.09
 32.09
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403646 610688
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610700 FINANCE OPER SUPL 106.69
 106.69
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403647 610689
 ACCOUNT DETAIL LINE AMOUNT
 1 147 621900 MARKETING MEMBER DUE 14.00
 14.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403648 610690
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622300 OPERATING TRAIN PRG 795.00
 795.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403649 610691
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622300 OPERATING TRAIN PRG 795.00
 795.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403650 610692
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622300 OPERATING TRAIN PRG 795.00
 795.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403651 610693
 ACCOUNT DETAIL LINE AMOUNT
 1 111 623800 MAYOR MYC 92.84
 92.84
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403652 610694
 ACCOUNT DETAIL LINE AMOUNT
 1 111 623800 MAYOR MYC 359.94
 359.94
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403653 610695
 ACCOUNT DETAIL LINE AMOUNT
 1 111 623800 MAYOR MYC 40.64
 40.64


Report generated: 08/11/2025 13:47:15 Page 70
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403654 610696
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610700 FINANCE OPER SUPL 24.60
 24.60
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403655 610697
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610700 FINANCE OPER SUPL 137.96
 137.96
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403656 610698
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 179.98
 179.98
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403657 610699
 ACCOUNT DETAIL LINE AMOUNT
 1 148 610700 EVENTS OP SUPPLIE 10.44
 10.44
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403658 610700
 ACCOUNT DETAIL LINE AMOUNT
 1 155 610700 HR OPER SUPL 25.68
 25.68
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403659 610701
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622300 OPERATING TRAIN PRG 495.00
 495.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403660 610702
 ACCOUNT DETAIL LINE AMOUNT
 1 445 610100 J T JONES JANITORIAL 315.92
 315.92
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403661 610703
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 673.72
 673.72
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403662 610704
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 39.97
 39.97


Report generated: 08/11/2025 13:47:15 Page 71
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403663 610705
 ACCOUNT DETAIL LINE AMOUNT
 1 147 621900 MARKETING MEMBER DUE 18.18
 18.18
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403664 610706
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 2,196.94
 2,196.94
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403665 610707
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 40.00
 40.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403666 610708
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 1,500.00
 1,500.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403667 610709
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 958.31
 958.31
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403668 610710
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 1,440.00
 1,440.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403669 610711
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 958.31
 958.31
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403670 610712
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 155.25
 155.25
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403671 610713
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 65.68
 65.68


Report generated: 08/11/2025 13:47:15 Page 72
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403672 610714
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 139.99
 139.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403673 610715
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 22.56
 22.56
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403674 610716
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 44.93
 44.93
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403675 610717
 ACCOUNT DETAIL LINE AMOUNT
 1 148 610100 EVENTS JANITORIAL 97.28
 97.28
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403676 610718
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610700 OPERATING OPER SUPL 224.17
 224.17
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403677 610719
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 99.00
 99.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403678 610720
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 19.25
 19.25
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403679 610721
 ACCOUNT DETAIL LINE AMOUNT
 1 445 612200 J T JONES REP&MAINT 181.82
 181.82
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403680 610722
 ACCOUNT DETAIL LINE AMOUNT
 1 447 610700 HRB LGT EX OP SUPPLIE 182.91
 182.91


Report generated: 08/11/2025 13:47:15 Page 73
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403681 610723
 ACCOUNT DETAIL LINE AMOUNT
 1 447 610700 HRB LGT EX OP SUPPLIE 42.79
 42.79
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403682 610724
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 101.68
 101.68
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403683 610725
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 379.99
 379.99
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403684 610726
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 135.80
 135.80
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403685 610727
 ACCOUNT DETAIL LINE AMOUNT
 1 315 610700 TRAFFIC OPER SUPL 18.28
 18.28
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403686 610728
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 24.95
 24.95
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403687 610729
 ACCOUNT DETAIL LINE AMOUNT
 1 115 622100 COUNCIL PROF FEES 245.65
 245.65
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403688 610730
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 44.38
 44.38
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403689 610731
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 35.58
 35.58


Report generated: 08/11/2025 13:47:15 Page 74
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403690 610732
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 40.00
 40.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403691 610733
 ACCOUNT DETAIL LINE AMOUNT
 1 145 610400 FINANCE OFF SUPPLS 36.35
 36.35
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403692 610734
 ACCOUNT DETAIL LINE AMOUNT
 1 447 626100 HRB LGT EX ADVERTSNG 5.15
 5.15
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403693 610735
 ACCOUNT DETAIL LINE AMOUNT
 1 135 625700 CITY ATTY POSTAGE -100.00
 -100.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403694 610736
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 57.85
 57.85
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403695 610737
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 75.42
 75.42
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403696 610738
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 70.00
 70.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403697 610739
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 74.70
 74.70
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403698 610740
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 38.00
 38.00


Report generated: 08/11/2025 13:47:15 Page 75
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403699 610741
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610400 FIRE OFF SUPPLS 64.00
 64.00
 43178 JP MORGAN CHASE BANK 0000 EFT 08/20/2025 403700 610742
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626900 LEISURE SE TRAVEL 30.00
 30.00
 CHECK TOTAL 48,529.83

 43747 KAWASAKI MOTORS CORP, 0000 252745 INV 08/20/2025 402861 609886
 ACCOUNT DETAIL LINE AMOUNT
 1 213 610700 OPERATING OPER SUPL 500.00
 500.00
 CHECK TOTAL 500.00

 320 KEELING CO 0000 252102 EFT 08/20/2025 403176 610212
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613700 LEISURE SE CHEMICALS 635.73
 635.73
 320 KEELING CO 0000 252126 EFT 08/20/2025 403228 610268
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 126.22
 126.22
 320 KEELING CO 0000 252760 EFT 08/20/2025 403230 610269
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 815.61
 815.61
 320 KEELING CO 0000 252126 EFT 08/20/2025 403411 610452
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 263.10
 263.10
 320 KEELING CO 0000 252126 EFT 08/20/2025 403412 610453
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 90.34
 90.34
 CHECK TOTAL 1,931.00

Report generated: 08/11/2025 13:47:15 Page 76
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 5097 BILLY KELLEY 0000 INV 08/20/2025 403084 610116
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 124.20
 124.20
 CHECK TOTAL 124.20

 43389 KENNETH REGINALD CASE 0000 250363 EFT 08/20/2025 403231 610270
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 2,000.00
 2,000.00
 43389 KENNETH REGINALD CASE 0000 250363 EFT 08/20/2025 403232 610271
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 2,300.00
 2,300.00
 43389 KENNETH REGINALD CASE 0000 250363 EFT 08/20/2025 403233 610272
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 2,000.00
 2,000.00
 43389 KENNETH REGINALD CASE 0000 250363 EFT 08/20/2025 403234 610273
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 1,900.00
 1,900.00
 CHECK TOTAL 8,200.00

 337 KNIGHT ABBEY COMMERCI 0000 INV 08/20/2025 402971 609999
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626500 UTIL BILL PRINTING 748.60
 748.60
 337 KNIGHT ABBEY COMMERCI 0000 INV 08/20/2025 402972 610000
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626500 UTIL BILL PRINTING 266.70
 266.70
 337 KNIGHT ABBEY COMMERCI 0000 INV 08/20/2025 402973 610001
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626500 UTIL BILL PRINTING 810.70
 810.70



Report generated: 08/11/2025 13:47:15 Page 77
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 337 KNIGHT ABBEY COMMERCI 0000 INV 08/20/2025 402974 610002
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626500 UTIL BILL PRINTING 330.62
 330.62
 CHECK TOTAL 2,156.62

 32673 WILLIAM GRANT KOON 0000 252678 INV 08/20/2025 403023 610052
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 620.00
 620.00
 CHECK TOTAL 620.00

 20457 KWAN SOFTWARE ENGINEE 0001 252706 INV 08/20/2025 402898 609923
 ACCOUNT DETAIL LINE AMOUNT
 1 150 621700 INFO TECH MAINT CONT 14,856.00
 14,856.00
 CHECK TOTAL 14,856.00

 357 LAND SHAPER INC 0000 252554 EFT 08/20/2025 403318 610356
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 11,000.00
 11,000.00
 357 LAND SHAPER INC 0000 252529 EFT 08/20/2025 403422 610463
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 1,030.84
 2 411 614300 LEISURE SE GRAVEL 1,694.16
 2,725.00
 CHECK TOTAL 13,725.00

 15015 LANGUAGE LINE SERVICE 0001 EFT 08/20/2025 403051 610083
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 370.93
 370.93
 CHECK TOTAL 370.93

 43157 LATASHA CRUZ 0000 EFT 08/20/2025 403435 610477
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626001 WATER TELEPHONE 734.60
Report generated: 08/11/2025 13:47:15 Page 78
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 734.60
 CHECK TOTAL 734.60

 43738 LEAGUE OUTFITTERS LLC 0000 252544 INV 08/20/2025 403423 610464
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 9,802.12
 9,802.12
 CHECK TOTAL 9,802.12

 43713 JALEN D LEE 0000 INV 08/20/2025 402946 609971
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 43713 JALEN D LEE 0000 INV 08/20/2025 402947 609972
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 CHECK TOTAL 136.00

 40677 LEE C. RUSSELL 0000 INV 08/20/2025 403085 610117
 ACCOUNT DETAIL LINE AMOUNT
 1 125 621500 CITY COURT LEGAL-CD 4,167.00
 4,167.00
 CHECK TOTAL 4,167.00

 41693 LESLIE SLADE 0000 251568 EFT 08/20/2025 403200 610237
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 485.00
 485.00
 41693 LESLIE SLADE 0000 251568 EFT 08/20/2025 403201 610238
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 485.00
 485.00
 41693 LESLIE SLADE 0000 252810 EFT 08/20/2025 403486 610528
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 608.00
 608.00
 CHECK TOTAL 1,578.00
Report generated: 08/11/2025 13:47:15 Page 79
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


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

 1248 LEXISNEXIS 0001 EFT 08/20/2025 403143 610177
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621900 OPERATING MEMBER DUE 282.22
 282.22
 CHECK TOTAL 282.22

 42389 LMR HARDWARE 0000 250220 EFT 08/20/2025 403390 610430
 ACCOUNT DETAIL LINE AMOUNT
 1 315 610700 TRAFFIC OPER SUPL 15.58
 15.58
 CHECK TOTAL 15.58

 380 LOWES ACCTS RECEIVABL 0001 252144 INV 08/20/2025 402725 609744
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 170.05
 170.05
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402809 609830
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 34.16
 34.16
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402811 609832
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 245.52
 245.52
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402812 609833
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 47.42
 47.42
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402813 609834
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 6.63
 6.63
 380 LOWES ACCTS RECEIVABL 0001 INV 08/20/2025 402821 609843
 ACCOUNT DETAIL LINE AMOUNT
 1 447 611000 HRB LGT EX BLDG MATLS 1,601.27
 1,601.27

Report generated: 08/11/2025 13:47:15 Page 80
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 380 LOWES ACCTS RECEIVABL 0001 251789 INV 08/20/2025 402831 609853
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 19.90
 2 213 611300 OPERATING MOTR VEH 19.90
 39.80
 380 LOWES ACCTS RECEIVABL 0001 252667 INV 08/20/2025 402882 609907
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611000 OPERATING BLG MAT 340.28
 2 213 611300 OPERATING MOTR VEH 340.28
 680.56
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402902 609927
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 22.12
 22.12
 380 LOWES ACCTS RECEIVABL 0001 252471 INV 08/20/2025 402903 609928
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 1,159.56
 1,159.56
 380 LOWES ACCTS RECEIVABL 0001 INV 08/20/2025 402919 609944
 ACCOUNT DETAIL LINE AMOUNT
 1 447 611000 HRB LGT EX BLDG MATLS 435.50
 435.50
 380 LOWES ACCTS RECEIVABL 0001 INV 08/20/2025 402920 609945
 ACCOUNT DETAIL LINE AMOUNT
 1 447 611000 HRB LGT EX BLDG MATLS 75.96
 75.96
 380 LOWES ACCTS RECEIVABL 0001 252471 INV 08/20/2025 402921 609946
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 206.13
 206.13
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402923 609948
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 75.96
 75.96
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402924 609949
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 113.98
 113.98
Report generated: 08/11/2025 13:47:15 Page 81
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402929 609954
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 42.66
 42.66
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402998 610027
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 83.37
 83.37
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 402999 610028
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 12.33
 12.33
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 403000 610029
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 60.18
 60.18
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 403001 610030
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 92.43
 92.43
 380 LOWES ACCTS RECEIVABL 0001 252471 INV 08/20/2025 403002 610031
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 115.24
 115.24
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 403003 610032
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 26.58
 26.58
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 403004 610033
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 12.33
 12.33
 380 LOWES ACCTS RECEIVABL 0001 252471 INV 08/20/2025 403005 610034
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 745.57
 745.57


Report generated: 08/11/2025 13:47:15 Page 82
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 380 LOWES ACCTS RECEIVABL 0001 252471 INV 08/20/2025 403006 610035
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 62.66
 62.66
 380 LOWES ACCTS RECEIVABL 0001 252471 INV 08/20/2025 403009 610037
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 8.38
 8.38
 380 LOWES ACCTS RECEIVABL 0001 252471 INV 08/20/2025 403011 610040
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 570.55
 570.55
 380 LOWES ACCTS RECEIVABL 0001 252471 CRM 08/20/2025 403014 610043
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT -531.05
 -531.05
 380 LOWES ACCTS RECEIVABL 0001 252116 INV 08/20/2025 403235 610274
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612200 LEISURE SE REP&MAINT 32.22
 32.22
 380 LOWES ACCTS RECEIVABL 0001 251971 INV 08/20/2025 403286 610325
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 3.97
 3.97
 380 LOWES ACCTS RECEIVABL 0001 250213 INV 08/20/2025 403391 610431
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 22.57
 2 825 610700 SEWER OPER SUPL 19.97
 42.54
 380 LOWES ACCTS RECEIVABL 0001 250213 INV 08/20/2025 403392 610432
 ACCOUNT DETAIL LINE AMOUNT
 1 815 610700 WATER OPER SUPL 17.63
 2 825 610700 SEWER OPER SUPL 15.60
 33.23
 380 LOWES ACCTS RECEIVABL 0001 252762 INV 08/20/2025 403426 610467
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 806.55
 806.55
Report generated: 08/11/2025 13:47:15 Page 83
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 7,134.36

 43647 MALOUF CONSTRUCTION L 0000 251991 EFT 08/20/2025 403268 610307
 ACCOUNT DETAIL LINE AMOUNT
 1 362 640100 24023  CP ARPA RE CAP CONST 238,122.07
 2 363 640100 24023  ARPANONREM CAP CONST 238,122.07
 476,244.14
 CHECK TOTAL 476,244.14

 42260 MANDAL AUTOMOTIVE OF 0000 251386 INV 08/20/2025 402883 609908
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 126.25
 126.25
 42260 MANDAL AUTOMOTIVE OF 0000 252420 INV 08/20/2025 403202 610239
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 237.50
 237.50
 42260 MANDAL AUTOMOTIVE OF 0000 252420 INV 08/20/2025 403203 610240
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 20.92
 20.92
 42260 MANDAL AUTOMOTIVE OF 0000 252420 INV 08/20/2025 403204 610241
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 485.00
 485.00
 42260 MANDAL AUTOMOTIVE OF 0000 252420 INV 08/20/2025 403205 610242
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 76.31
 76.31
 CHECK TOTAL 945.98

 42967 MANUEL SANTOS 0000 252679 INV 08/20/2025 403027 610056
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626900 OPERATING TRAVEL 620.00
 620.00
 CHECK TOTAL 620.00



Report generated: 08/11/2025 13:47:15 Page 84
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 40691 MAULDIN & JENKINS LLC 0000 EFT 08/20/2025 403031 610062
 ACCOUNT DETAIL LINE AMOUNT
 1 115 620500 COUNCIL AUDIT FEE 7,000.00
 7,000.00
 CHECK TOTAL 7,000.00

 28941 MICHAEL BAKER INTERNA 0001 241960 EFT 08/20/2025 403393 610433
 ACCOUNT DETAIL LINE AMOUNT
 1 345 640200 22021  CP-RMB CAP ENG 40,732.80
 40,732.80
 28941 MICHAEL BAKER INTERNA 0001 241960 EFT 08/20/2025 403394 610434
 ACCOUNT DETAIL LINE AMOUNT
 1 345 640200 22021  CP-RMB CAP ENG 50,840.50
 50,840.50
 CHECK TOTAL 91,573.30

 1054 MICRO METHODS INC 0000 252390 EFT 08/20/2025 403388 610428
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 130.00
 130.00
 1054 MICRO METHODS INC 0000 EFT 08/20/2025 403434 610476
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 1,120.00
 1,120.00
 CHECK TOTAL 1,250.00

 316 MID SOUTH UNIFORM & S 0000 251323 EFT 08/20/2025 402798 609819
 ACCOUNT DETAIL LINE AMOUNT
 1 213 612500 OPERATING UNIFORMS 26.32
 26.32
 316 MID SOUTH UNIFORM & S 0000 250563 EFT 08/20/2025 402892 609917
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612500 FIRE UNIFORMS 403.48
 403.48
 316 MID SOUTH UNIFORM & S 0000 251913 EFT 08/20/2025 403247 610286
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612500 FIRE UNIFORMS 2,129.82
 2,129.82
Report generated: 08/11/2025 13:47:15 Page 85
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 316 MID SOUTH UNIFORM & S 0000 250563 EFT 08/20/2025 403248 610287
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612500 FIRE UNIFORMS 93.96
 93.96
 316 MID SOUTH UNIFORM & S 0000 EFT 08/20/2025 403249 610288
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612500 FIRE UNIFORMS 1,114.16
 1,114.16
 CHECK TOTAL 3,767.74

 341 THE MISSISSIPPI BAR 0000 INV 08/20/2025 403483 610525
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 410.00
 410.00
 341 THE MISSISSIPPI BAR 0000 INV 08/20/2025 403485 610527
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 395.00
 395.00
 341 THE MISSISSIPPI BAR 0000 INV 08/20/2025 403487 610530
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 395.00
 395.00
 341 THE MISSISSIPPI BAR 0000 INV 08/20/2025 403489 610531
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 395.00
 395.00
 341 THE MISSISSIPPI BAR 0000 INV 08/20/2025 403491 610533
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 190.00
 190.00
 341 THE MISSISSIPPI BAR 0000 INV 08/20/2025 403498 610540
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 380.00
 380.00
 CHECK TOTAL 2,165.00




Report generated: 08/11/2025 13:47:15 Page 86
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 21657 MISSISSIPPI SELECT HE 0000 EFT 08/20/2025 402830 609852
 ACCOUNT DETAIL LINE AMOUNT
 1 911 774100 HEALTH/LIF ADMIN FEE 270.00
 270.00
 CHECK TOTAL 270.00

 40418 MISSISSIPPI VALUATION 0000 EFT 08/20/2025 403466 610508
 ACCOUNT DETAIL LINE AMOUNT
 1 368 640300 23037  CP MRCPT NREAL ACQ 2,600.00
 2,600.00
 CHECK TOTAL 2,600.00

 41868 MOTOROLA SOLUTIONS IN 0000 251646 EFT 08/20/2025 402886 609912
 ACCOUNT DETAIL LINE AMOUNT
 1 214 630100 25037  POL GRANTSCAP OTLY 17,451.88
 17,451.88
 CHECK TOTAL 17,451.88

 3823 MS ATTORNEY GENERALS 0000 INV 08/20/2025 403029 610058
 ACCOUNT DETAIL LINE AMOUNT
 1 010 210603 GENRL FUNDHUMANTRK 250.00
 250.00
 CHECK TOTAL 250.00

 4792 MS DEPT OF PUBLIC SAF 0000 EFT 08/20/2025 403049 610081
 ACCOUNT DETAIL LINE AMOUNT
 1 010 507800 GENRL FUNDCOLLECTON 1,729.62
 1,729.62
 4792 MS DEPT OF PUBLIC SAF 0000 EFT 08/20/2025 403086 610118
 ACCOUNT DETAIL LINE AMOUNT
 1 010 210800 GENRL FUNDCOURTPS 2,191.35
 2,191.35
 CHECK TOTAL 3,920.97

 378 MS POWER COMPANY 0000 INV 08/20/2025 403765 610808
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626002 J T JONES ELECTRIC 5,183.77
 5,183.77
Report generated: 08/11/2025 13:47:15 Page 87
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 378 MS POWER COMPANY 0000 INV 08/20/2025 403766 610809
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626002 J T JONES ELECTRIC 7,693.01
 7,693.01
 378 MS POWER COMPANY 0000 INV 08/20/2025 403767 610810
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626002 J T JONES ELECTRIC 452.98
 452.98
 378 MS POWER COMPANY 0000 INV 08/20/2025 403768 610811
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626002 FINANCE ELECTRIC 1,619.58
 1,619.58
 378 MS POWER COMPANY 0000 INV 08/20/2025 403769 610812
 ACCOUNT DETAIL LINE AMOUNT
 1 445 626002 J T JONES ELECTRIC 9,445.72
 9,445.72
 378 MS POWER COMPANY 0000 INV 08/20/2025 403770 610813
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626002 FINANCE ELECTRIC 81.00
 81.00
 378 MS POWER COMPANY 0000 INV 08/20/2025 403771 610814
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626002 FINANCE ELECTRIC 95.97
 95.97
 378 MS POWER COMPANY 0000 INV 08/20/2025 403772 610815
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 9,209.69
 9,209.69
 378 MS POWER COMPANY 0000 INV 08/20/2025 403773 610816
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 10,915.11
 10,915.11
 378 MS POWER COMPANY 0000 INV 08/20/2025 403774 610817
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 98,398.25
 98,398.25


Report generated: 08/11/2025 13:47:15 Page 88
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 378 MS POWER COMPANY 0000 INV 08/20/2025 403775 610818
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626002 FIRE ELECTRIC 10,065.11
 10,065.11
 378 MS POWER COMPANY 0000 INV 08/20/2025 403776 610819
 ACCOUNT DETAIL LINE AMOUNT
 1 815 626002 WATER ELECTRIC 11,398.98
 11,398.98
 378 MS POWER COMPANY 0000 INV 08/20/2025 403777 610820
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626002 FIRE ELECTRIC 2,312.95
 2,312.95
 378 MS POWER COMPANY 0000 INV 08/20/2025 403778 610821
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 6,328.73
 6,328.73
 378 MS POWER COMPANY 0000 INV 08/20/2025 403779 610822
 ACCOUNT DETAIL LINE AMOUNT
 1 325 625100 ENGINEER STREET LHT 8,300.17
 8,300.17
 378 MS POWER COMPANY 0000 INV 08/20/2025 403780 610823
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 13,468.39
 13,468.39
 378 MS POWER COMPANY 0000 INV 08/20/2025 403781 610824
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626002 SEWER ELECTRIC 16,454.26
 16,454.26
 378 MS POWER COMPANY 0000 INV 08/20/2025 403782 610825
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 6,154.07
 6,154.07
 378 MS POWER COMPANY 0000 INV 08/20/2025 403783 610826
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626002 LEISURE SE ELECTRIC 10,175.26
 10,175.26
 CHECK TOTAL 227,753.00

Report generated: 08/11/2025 13:47:15 Page 89
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 95771 MS POWER COMPANY 0000 251460 INV 08/20/2025 403280 610318
 ACCOUNT DETAIL LINE AMOUNT
 1 325 624601 ENGINEER REPAIRS 68,446.61
 68,446.61
 CHECK TOTAL 68,446.61

 1724 MS STATE TREASURER 0000 INV 08/20/2025 403087 610119
 ACCOUNT DETAIL LINE AMOUNT
 1 010 210700 GENRL FUNDACC CRT AS 28,016.15
 28,016.15
 CHECK TOTAL 28,016.15

 18616 MUNICIPAL EMERGENCY S 0000 EFT 08/20/2025 402934 609959
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 286.78
 286.78
 CHECK TOTAL 286.78

 43077 MURRAYS NURSERY LLC 0000 252773 INV 08/20/2025 403238 610277
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 21,847.50
 21,847.50
 CHECK TOTAL 21,847.50

 307 NECAISE LOCKSMITH SER 0000 250144 EFT 08/20/2025 403326 610363
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 107.50
 107.50
 CHECK TOTAL 107.50

 39648 NEWEDGE SERVICES LLC 0000 252023 EFT 08/20/2025 403384 610424
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 916.50
 2 825 620900 SEWER CONTRACT 916.50
 1,833.00
 CHECK TOTAL 1,833.00



Report generated: 08/11/2025 13:47:15 Page 90
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43760 NICOLE STEHLAR 0000 INV 08/20/2025 403481 610521
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 369.00
 369.00
 CHECK TOTAL 369.00

 389 OREILLY AUTO PARTS 0001 251681 EFT 08/20/2025 402723 609742
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 10.19
 10.19
 389 OREILLY AUTO PARTS 0001 251681 EFT 08/20/2025 402724 609743
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 18.99
 18.99
 389 OREILLY AUTO PARTS 0001 251681 EFT 08/20/2025 402792 609812
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 23.69
 23.69
 389 OREILLY AUTO PARTS 0001 252540 EFT 08/20/2025 402888 609913
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 34.99
 34.99
 389 OREILLY AUTO PARTS 0001 252540 EFT 08/20/2025 402889 609914
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 197.14
 197.14
 389 OREILLY AUTO PARTS 0001 252540 EFT 08/20/2025 402890 609915
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 156.14
 156.14
 389 OREILLY AUTO PARTS 0001 252540 EFT 08/20/2025 402891 609916
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH -22.00
 -22.00
 389 OREILLY AUTO PARTS 0001 EFT 08/20/2025 402969 609997
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 125.80
 125.80
Report generated: 08/11/2025 13:47:15 Page 91
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 389 OREILLY AUTO PARTS 0001 251681 EFT 08/20/2025 403095 610127
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 20.16
 20.16
 389 OREILLY AUTO PARTS 0001 251681 EFT 08/20/2025 403096 610128
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 25.47
 25.47
 389 OREILLY AUTO PARTS 0001 251681 EFT 08/20/2025 403097 610129
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 33.98
 33.98
 389 OREILLY AUTO PARTS 0001 251681 EFT 08/20/2025 403098 610130
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 53.50
 53.50
 389 OREILLY AUTO PARTS 0001 252540 EFT 08/20/2025 403207 610244
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 204.00
 204.00
 389 OREILLY AUTO PARTS 0001 252540 EFT 08/20/2025 403208 610245
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 49.82
 49.82
 389 OREILLY AUTO PARTS 0001 252540 EFT 08/20/2025 403210 610247
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 1,476.58
 1,476.58
 389 OREILLY AUTO PARTS 0001 252540 EFT 08/20/2025 403211 610248
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 538.00
 538.00
 CHECK TOTAL 2,946.45

 43716 JAXSON S OGBURN 0000 INV 08/20/2025 402948 609973
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
Report generated: 08/11/2025 13:47:15 Page 92
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43716 JAXSON S OGBURN 0000 INV 08/20/2025 402949 609974
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 CHECK TOTAL 136.00

 9995 ALTO PERRY 0000 INV 08/20/2025 403308 610346
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 ANTOINIO SANDIFER 0000 INV 08/20/2025 403403 610444
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41143  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 AUDRAY TAYLOR 0000 INV 08/20/2025 403399 610440
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 BETTY MATHEWS 0000 INV 08/20/2025 403404 610445
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41143  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 DAMON LEWIS 0000 INV 08/20/2025 403397 610437
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00




Report generated: 08/11/2025 13:47:15 Page 93
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 9995 IRENE MAGEE 0000 INV 08/20/2025 403324 610362
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140 GENRL FUNDRENTS 100.00
 100.00
 CHECK TOTAL 100.00

 9995 JOE FORD 0000 INV 08/20/2025 403407 610448
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41139  GENRL FUNDRENTS 200.00
 200.00
 CHECK TOTAL 200.00

 9995 KAJUNA STRICKLAND 0000 INV 08/20/2025 403315 610353
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140  GENRL FUNDRENTS 100.00
 100.00
 CHECK TOTAL 100.00

 9995 LATONIA DEEN 0000 INV 08/20/2025 403401 610442
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41143  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 LORETTA MCDONALD 0000 INV 08/20/2025 403398 610438
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 RAY JOHNSON 0000 INV 08/20/2025 403305 610343
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41139  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00




Report generated: 08/11/2025 13:47:15 Page 94
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 9995 ROGER BUCK 0000 INV 08/20/2025 403328 610366
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140 GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 RONALD MCCORMICK 0000 INV 08/20/2025 403327 610365
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41139  GENRL FUNDRENTS 100.00
 100.00
 CHECK TOTAL 100.00

 9995 RONNIE GROVESNOR 0000 INV 08/20/2025 403405 610446
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41143  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 SHANEA RAMSEY 0000 INV 08/20/2025 403400 610441
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41143  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 SHERIAL WILSON 0000 INV 08/20/2025 403396 610435
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41139  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00

 9995 SHIRLENE STAPLETON 0000 INV 08/20/2025 403406 610447
 ACCOUNT DETAIL LINE AMOUNT
 1 010 505800 41140  GENRL FUNDRENTS 175.00
 175.00
 CHECK TOTAL 175.00




Report generated: 08/11/2025 13:47:15 Page 95
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 9990 HODA ELECTRIC/ TIMOTH 0000 INV 08/20/2025 402995 610024
 ACCOUNT DETAIL LINE AMOUNT
 1 010 421600 GENRL FUNDPERM-ELECT 160.00
 160.00
 CHECK TOTAL 160.00

 39457 OSBURN ASSOCIATES INC 0000 252616 EFT 08/20/2025 403311 610349
 ACCOUNT DETAIL LINE AMOUNT
 1 315 615500 TRAFFIC TRAFFIC 2,565.00
 2,565.00
 CHECK TOTAL 2,565.00

 43476 OTIS ELEVATOR COMPANY 0000 INV 08/20/2025 402977 610005
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630100 25029  CP - NONRM CAP OTLY 1,300.00
 1,300.00
 43476 OTIS ELEVATOR COMPANY 0000 INV 08/20/2025 402978 610006
 ACCOUNT DETAIL LINE AMOUNT
 1 346 630100 25029  CP - NONRM CAP OTLY 103.00
 103.00
 CHECK TOTAL 1,403.00

 43130 OVERSTREET AND ASSOCI 0000 240790 INV 08/20/2025 403269 610308
 ACCOUNT DETAIL LINE AMOUNT
 1 345 640200 23028  CP-RMB CAP ENG 1,532.00
 1,532.00
 CHECK TOTAL 1,532.00

 22287 PARTS AND SUPPLY INC 0000 252491 EFT 08/20/2025 402862 609887
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 624.84
 624.84
 22287 PARTS AND SUPPLY INC 0000 252491 EFT 08/20/2025 403218 610255
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 1,640.55
 1,640.55



Report generated: 08/11/2025 13:47:15 Page 96
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 22287 PARTS AND SUPPLY INC 0000 250827 EFT 08/20/2025 403219 610256
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 17.88
 17.88
 CHECK TOTAL 2,283.27

 42247 PAYMENTUS CORPORATION 0000 EFT 08/20/2025 402970 609998
 ACCOUNT DETAIL LINE AMOUNT
 1 811 620900 UTIL BILL CONTRACT 77.00
 77.00
 CHECK TOTAL 77.00

 29983 PENICK FOREST PRODUCT 0000 252665 EFT 08/20/2025 403239 610278
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610600 LEISURE SE LANDSCAPE 3,238.50
 3,238.50
 CHECK TOTAL 3,238.50

 377 PERFORMANCE TIRE & WH 0001 252539 EFT 08/20/2025 402893 609918
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 1,665.24
 1,665.24
 377 PERFORMANCE TIRE & WH 0001 252539 EFT 08/20/2025 403220 610257
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 295.06
 295.06
 377 PERFORMANCE TIRE & WH 0001 252708 EFT 08/20/2025 403221 610258
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 4,530.12
 4,530.12
 377 PERFORMANCE TIRE & WH 0001 EFT 08/20/2025 403222 610260
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 129.95
 129.95
 377 PERFORMANCE TIRE & WH 0001 EFT 08/20/2025 403223 610261
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 512.44
 512.44
Report generated: 08/11/2025 13:47:15 Page 97
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 7,132.81

 382 PHILLIPS BUILDING SUP 0000 EFT 08/20/2025 402807 609828
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 344.59
 344.59
 382 PHILLIPS BUILDING SUP 0000 250797 EFT 08/20/2025 402808 609829
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 897.07
 897.07
 CHECK TOTAL 1,241.66

 24511 PHYSICIANS CLINIC @ M 0000 INV 08/20/2025 402800 609821
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622900 OPERATING MEDICAL 2,066.12
 2,066.12
 24511 PHYSICIANS CLINIC @ M 0000 INV 08/20/2025 402897 609922
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622900 OPERATING MEDICAL 224.95
 224.95
 24511 PHYSICIANS CLINIC @ M 0000 INV 08/20/2025 402936 609961
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622900 OPERATING MEDICAL 1,017.18
 1,017.18
 CHECK TOTAL 3,308.25

 43717 CALEB E PRESTWOOD 0000 INV 08/20/2025 402950 609975
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 43717 CALEB E PRESTWOOD 0000 INV 08/20/2025 402951 609976
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 CHECK TOTAL 136.00




Report generated: 08/11/2025 13:47:15 Page 98
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43749 PS WHOLESALE FLOORS, 0000 INV 08/20/2025 403173 610208
 ACCOUNT DETAIL LINE AMOUNT
 1 411 611000 LEISURE SE BLG MAT 45.89
 45.89
 CHECK TOTAL 45.89

 35280 PUCKETT MACHINERY COM 0001 EFT 08/20/2025 403338 610376
 ACCOUNT DETAIL LINE AMOUNT
 1 445 612200 J T JONES REP&MAINT 798.70
 798.70
 CHECK TOTAL 798.70

 43145 PVS DX INC 0000 251000 EFT 08/20/2025 403377 610417
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 1,037.03
 1,037.03
 43145 PVS DX INC 0000 251000 EFT 08/20/2025 403378 610418
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 829.62
 829.62
 43145 PVS DX INC 0000 251000 EFT 08/20/2025 403379 610419
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 829.62
 829.62
 43145 PVS DX INC 0000 251000 EFT 08/20/2025 403380 610420
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 829.62
 829.62
 43145 PVS DX INC 0000 251000 EFT 08/20/2025 403381 610421
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 414.81
 414.81
 43145 PVS DX INC 0000 251000 EFT 08/20/2025 403382 610422
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 622.22
 622.22
 CHECK TOTAL 4,562.92

Report generated: 08/11/2025 13:47:15 Page 99
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 18121 QUALITY LOGO PRODUCTS 0000 252644 EFT 08/20/2025 403240 610279
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 546.41
 546.41
 18121 QUALITY LOGO PRODUCTS 0000 252644 EFT 08/20/2025 403241 610280
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 642.17
 642.17
 18121 QUALITY LOGO PRODUCTS 0000 252644 EFT 08/20/2025 403242 610281
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 EVENTS EVENT 917.42
 917.42
 18121 QUALITY LOGO PRODUCTS 0000 252644 EFT 08/20/2025 403243 610282
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 336.74
 336.74
 18121 QUALITY LOGO PRODUCTS 0000 252644 EFT 08/20/2025 403244 610283
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 407.24
 407.24
 18121 QUALITY LOGO PRODUCTS 0000 252644 EFT 08/20/2025 403245 610284
 ACCOUNT DETAIL LINE AMOUNT
 1 411 610700 LEISURE SE OPER SUPL 575.74
 575.74
 18121 QUALITY LOGO PRODUCTS 0000 252644 EFT 08/20/2025 403246 610285
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 EVENTS EVENT 764.82
 764.82
 CHECK TOTAL 4,190.54

 43342 RELIABLE CONCRETE LLC 0000 250182 EFT 08/20/2025 403387 610427
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 450.00
 450.00
 CHECK TOTAL 450.00




Report generated: 08/11/2025 13:47:15 Page 100
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 72744 RHONDA GADDIS 0000 INV 08/20/2025 403501 610543
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626900 FINANCE TRAVEL 369.00
 369.00
 CHECK TOTAL 369.00

 10043 ROBERT HALLS AUTO SAL 0000 250053 INV 08/20/2025 403224 610262
 ACCOUNT DETAIL LINE AMOUNT
 1 213 611300 OPERATING MOTR VEH 300.00
 300.00
 CHECK TOTAL 300.00

 42004 ROBERT KRISTIAN RIEMA 0000 250634 EFT 08/20/2025 403264 610303
 ACCOUNT DETAIL LINE AMOUNT
 1 362 640200 24020  CP ARPA RE CAP ENG 2,180.43
 2 363 640200 24020  ARPANONREM CAP ENG 5,374.04
 7,554.47
 CHECK TOTAL 7,554.47

 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403144 610178
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 1,066.35
 1,066.35
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403146 610180
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 1,166.95
 1,166.95
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403147 610181
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 962.20
 962.20
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403148 610182
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 795.39
 795.39
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403149 610183
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 1,235.20
Report generated: 08/11/2025 13:47:15 Page 101
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 1,235.20
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403150 610184
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 765.64
 765.64
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403151 610185
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 1,805.39
 1,805.39
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403152 610186
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 943.09
 943.09
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403153 610187
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 696.13
 696.13
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403154 610188
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 782.78
 782.78
 43459 SAFEBUILT LLC 0000 250595 INV 08/20/2025 403155 610189
 ACCOUNT DETAIL LINE AMOUNT
 1 611 620900 PLAN & ZON CONTRACT 143.04
 143.04
 CHECK TOTAL 10,362.16

 34048 SEYMOUR ENGINEERING P 0000 252562 INV 08/20/2025 403270 610309
 ACCOUNT DETAIL LINE AMOUNT
 1 361 640200 25003  WS CP NONRCAP ENG 15,186.00
 15,186.00
 CHECK TOTAL 15,186.00

 860 THE SHERWIN WILLIAMS 0000 250145 EFT 08/20/2025 402927 609952
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 20.34
 20.34

Report generated: 08/11/2025 13:47:15 Page 102
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 860 THE SHERWIN WILLIAMS 0000 250145 EFT 08/20/2025 403018 610047
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 16.97
 16.97
 860 THE SHERWIN WILLIAMS 0000 250145 EFT 08/20/2025 403105 610138
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 29.51
 29.51
 CHECK TOTAL 66.82

 42266 SIJ HOLDINGS, LLC 0000 250004 EFT 08/20/2025 402847 609869
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626100 FINANCE ADVERTSNG 196.44
 196.44
 42266 SIJ HOLDINGS, LLC 0000 250002 EFT 08/20/2025 402887 609910
 ACCOUNT DETAIL LINE AMOUNT
 1 611 626100 PLAN & ZON ADVERTSNG 53.39
 53.39
 42266 SIJ HOLDINGS, LLC 0000 250004 EFT 08/20/2025 402987 610017
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626100 FINANCE ADVERTSNG 103.75
 103.75
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403032 610063
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 38.95
 38.95
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403033 610064
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 41.68
 41.68
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403034 610065
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 44.24
 44.24
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403035 610066
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 44.57
 44.57
Report generated: 08/11/2025 13:47:15 Page 103
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403036 610067
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 43.92
 43.92
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403038 610070
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 42.96
 42.96
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403039 610071
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 40.71
 40.71
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403041 610073
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 48.42
 48.42
 42266 SIJ HOLDINGS, LLC 0000 250022 EFT 08/20/2025 403042 610074
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626100 COUNCIL ADVERTSNG 48.10
 48.10
 42266 SIJ HOLDINGS, LLC 0000 250004 EFT 08/20/2025 403043 610075
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626100 FINANCE ADVERTSNG 231.68
 231.68
 42266 SIJ HOLDINGS, LLC 0000 250002 EFT 08/20/2025 403156 610190
 ACCOUNT DETAIL LINE AMOUNT
 1 611 626100 PLAN & ZON ADVERTSNG 52.43
 52.43
 42266 SIJ HOLDINGS, LLC 0000 250004 EFT 08/20/2025 403212 610249
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626100 FINANCE ADVERTSNG 98.95
 98.95
 CHECK TOTAL 1,130.19

 4828 SMB RADIOLOGY PA 0000 INV 08/20/2025 402896 609921
 ACCOUNT DETAIL LINE AMOUNT
 1 213 622900 OPERATING MEDICAL 263.81
 263.81
Report generated: 08/11/2025 13:47:15 Page 104
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 263.81

 15812 SORG PRINTING LLC 0000 252646 EFT 08/20/2025 402727 609746
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24007  EVENTS EVENT 489.00
 489.00
 15812 SORG PRINTING LLC 0000 EFT 08/20/2025 403250 610289
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626500 LEISURE SE PRINTING 475.00
 475.00
 CHECK TOTAL 964.00

 220 NORMA JEAN SOROE 0000 250001 EFT 08/20/2025 402918 609943
 ACCOUNT DETAIL LINE AMOUNT
 1 611 622100 PLAN & ZON PROF FEES 244.53
 244.53
 220 NORMA JEAN SOROE 0000 250001 EFT 08/20/2025 403045 610077
 ACCOUNT DETAIL LINE AMOUNT
 1 611 622100 PLAN & ZON PROF FEES 175.00
 175.00
 CHECK TOTAL 419.53

 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403110 610144
 ACCOUNT DETAIL LINE AMOUNT
 1 611 621700 PLAN & ZON MAINT CONT 131.00
 131.00
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403111 610145
 ACCOUNT DETAIL LINE AMOUNT
 1 115 621700 COUNCIL MAINT CONT 16.51
 16.51
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403112 610146
 ACCOUNT DETAIL LINE AMOUNT
 1 115 621700 COUNCIL MAINT CONT 50.03
 50.03
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403113 610147
 ACCOUNT DETAIL LINE AMOUNT
 1 411 621700 LEISURE SE MAINT CONT 128.03
 128.03
Report generated: 08/11/2025 13:47:15 Page 105
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403114 610148
 ACCOUNT DETAIL LINE AMOUNT
 1 445 621700 J T JONES MAINT CONT 126.97
 126.97
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403115 610149
 ACCOUNT DETAIL LINE AMOUNT
 1 155 621700 HR MAINT CONT 259.38
 259.38
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403116 610150
 ACCOUNT DETAIL LINE AMOUNT
 1 811 621700 UTIL BILL MAINT CONT 499.27
 499.27
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403117 610151
 ACCOUNT DETAIL LINE AMOUNT
 1 611 621700 PLAN & ZON MAINT CONT 203.47
 203.47
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403118 610152
 ACCOUNT DETAIL LINE AMOUNT
 1 150 621700 INFO TECH MAINT CONT 123.92
 123.92
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403119 610153
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621700 OPERATING MAINT CONT 1,819.21
 1,819.21
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403120 610154
 ACCOUNT DETAIL LINE AMOUNT
 1 815 621700 WATER MAINT CONT 240.37
 240.37
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403121 610155
 ACCOUNT DETAIL LINE AMOUNT
 1 313 621700 PUB WORK AMAINT CONT 278.82
 278.82
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403122 610156
 ACCOUNT DETAIL LINE AMOUNT
 1 125 621700 CITY COURT MAINT CONT 634.18
 634.18


Report generated: 08/11/2025 13:47:15 Page 106
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403123 610157
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621700 CITY ATTY MAINT CONT 182.48
 182.48
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403124 610158
 ACCOUNT DETAIL LINE AMOUNT
 1 611 621700 PLAN & ZON MAINT CONT 304.59
 304.59
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403125 610159
 ACCOUNT DETAIL LINE AMOUNT
 1 415 621700 BLDG MAINT MAINT CONT 157.96
 157.96
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403126 610160
 ACCOUNT DETAIL LINE AMOUNT
 1 215 621700 CODE ENF MAINT CONT 229.01
 229.01
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403127 610161
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621700 OPERATING MAINT CONT 257.85
 257.85
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403128 610162
 ACCOUNT DETAIL LINE AMOUNT
 1 815 621700 WATER MAINT CONT 236.63
 236.63
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403129 610163
 ACCOUNT DETAIL LINE AMOUNT
 1 143 620900 CAO OFFICE CONTRACT 72.30
 72.30
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403130 610164
 ACCOUNT DETAIL LINE AMOUNT
 1 147 621700 MARKETING MAINT CONT 72.30
 72.30
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403131 610165
 ACCOUNT DETAIL LINE AMOUNT
 1 611 621700 PLAN & ZON MAINT CONT 622.48
 622.48


Report generated: 08/11/2025 13:47:15 Page 107
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403132 610166
 ACCOUNT DETAIL LINE AMOUNT
 1 811 621700 UTIL BILL MAINT CONT 546.20
 546.20
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403133 610167
 ACCOUNT DETAIL LINE AMOUNT
 1 411 621700 LEISURE SE MAINT CONT 339.37
 339.37
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403134 610168
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621700 CITY ATTY MAINT CONT 386.20
 386.20
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403135 610169
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621700 OPERATING MAINT CONT 208.59
 208.59
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403136 610170
 ACCOUNT DETAIL LINE AMOUNT
 1 145 621700 FINANCE MAINT CONT 209.32
 209.32
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403137 610171
 ACCOUNT DETAIL LINE AMOUNT
 1 143 620900 CAO OFFICE CONTRACT 226.26
 226.26
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403138 610172
 ACCOUNT DETAIL LINE AMOUNT
 1 290 621700 FIRE MAINT CONT 209.45
 209.45
 553 SOUTH MS BUSINESS MAC 0000 EFT 06/27/2025 403139 610173
 ACCOUNT DETAIL LINE AMOUNT
 1 115 621700 COUNCIL MAINT CONT 248.23
 248.23
 553 SOUTH MS BUSINESS MAC 0000 EFT 08/20/2025 403703 610746
 ACCOUNT DETAIL LINE AMOUNT
 1 411 621700 LEISURE SE MAINT CONT 326.02
 326.02
 CHECK TOTAL 9,346.40

Report generated: 08/11/2025 13:47:15 Page 108
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 39246 SOUTHERN FIRE SPRINKL 0000 252581 EFT 08/20/2025 402842 609864
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 50.00
 50.00
 39246 SOUTHERN FIRE SPRINKL 0000 252592 EFT 08/20/2025 402980 610008
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 300.00
 300.00
 CHECK TOTAL 350.00

 1777 SOUTHERN MS PLANNING 0001 EFT 08/20/2025 403418 610459
 ACCOUNT DETAIL LINE AMOUNT
 1 411 623600 LEISURE SE MEALS 257.58
 257.58
 CHECK TOTAL 257.58

 611 SOUTHERN PIPE & SUPPL 0000 252331 EFT 08/20/2025 402904 609929
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 331.24
 331.24
 611 SOUTHERN PIPE & SUPPL 0000 252331 EFT 08/20/2025 402905 609930
 ACCOUNT DETAIL LINE AMOUNT
 1 415 611000 BLDG MAINT BLG MAT 10.64
 10.64
 611 SOUTHERN PIPE & SUPPL 0000 252613 EFT 08/20/2025 403283 610321
 ACCOUNT DETAIL LINE AMOUNT
 1 825 616100 SEWER SEWER-SUPP 1,802.20
 1,802.20
 611 SOUTHERN PIPE & SUPPL 0000 251729 EFT 08/20/2025 403284 610322
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 2,142.40
 2,142.40
 611 SOUTHERN PIPE & SUPPL 0000 251290 EFT 08/20/2025 403285 610323
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 4,913.70
 4,913.70



Report generated: 08/11/2025 13:47:15 Page 109
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 611 SOUTHERN PIPE & SUPPL 0000 251290 EFT 08/20/2025 403287 610324
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 10,845.10
 10,845.10
 611 SOUTHERN PIPE & SUPPL 0000 252395 EFT 08/20/2025 403300 610338
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616700 WATER WATERLINE 2,888.80
 2,888.80
 CHECK TOTAL 22,934.08

 43510 SOUTHERN PRINTING 0000 252666 EFT 08/20/2025 403226 610265
 ACCOUNT DETAIL LINE AMOUNT
 1 290 612500 FIRE UNIFORMS 2,728.25
 2,728.25
 CHECK TOTAL 2,728.25

 6167 SOUTHERN TIRE MART LL 0000 INV 08/20/2025 402784 609803
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 195.00
 195.00
 6167 SOUTHERN TIRE MART LL 0000 INV 08/20/2025 402785 609804
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 1,163.95
 1,163.95
 CHECK TOTAL 1,358.95

 40142 SPORTSENGINE 0000 EFT 08/20/2025 403048 610080
 ACCOUNT DETAIL LINE AMOUNT
 1 155 620900 HR CONTRACT 111.00
 111.00
 CHECK TOTAL 111.00

 383 STATE FIRE ACADEMY 0000 INV 08/20/2025 403145 610179
 ACCOUNT DETAIL LINE AMOUNT
 1 290 622300 FIRE TRAIN PRG 250.00
 250.00
 CHECK TOTAL 250.00

Report generated: 08/11/2025 13:47:15 Page 110
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 1103 STATE OF MISSISSIPPI 0000 INV 08/20/2025 403017 610045
 ACCOUNT DETAIL LINE AMOUNT
 1 611 622100 PLAN & ZON PROF FEES 75.00
 75.00
 CHECK TOTAL 75.00

 42603 SUDDEN SERVICE INC 0000 252743 EFT 08/20/2025 403336 610374
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 240.00
 240.00
 CHECK TOTAL 240.00

 610 SUNBELT FIRE INC 0000 252517 EFT 08/20/2025 402848 609870
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 2,632.64
 2,632.64
 610 SUNBELT FIRE INC 0000 250026 EFT 08/20/2025 403140 610174
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 278.31
 278.31
 610 SUNBELT FIRE INC 0000 EFT 08/20/2025 403141 610175
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 167.73
 167.73
 CHECK TOTAL 3,078.68

 6128 SUNCOAST INFRASTRUCTU 0000 250641 INV 08/20/2025 403265 610304
 ACCOUNT DETAIL LINE AMOUNT
 1 362 640100 24020  CP ARPA RE CAP CONST 74,085.39
 2 363 640100 24020  ARPANONREM CAP CONST 74,085.40
 148,170.79
 CHECK TOTAL 148,170.79

 38002 TAPPER SECURITY INC 0000 EFT 08/20/2025 402965 609992
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 98.97
 98.97

Report generated: 08/11/2025 13:47:15 Page 111
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 38002 TAPPER SECURITY INC 0000 EFT 08/20/2025 402966 609993
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 158.94
 158.94
 38002 TAPPER SECURITY INC 0000 EFT 08/20/2025 402967 609994
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 119.97
 119.97
 CHECK TOTAL 377.88

 43663 TASK FORCE PROTECTION 0000 252135 INV 08/20/2025 402728 609747
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24003  EVENTS EVENT 342.00
 342.00
 CHECK TOTAL 342.00

 518 TEMPLE INC 0000 251148 EFT 08/20/2025 403334 610372
 ACCOUNT DETAIL LINE AMOUNT
 1 315 615600 TRAFFIC TRAFFIC SG 4,300.00
 4,300.00
 CHECK TOTAL 4,300.00




Report generated: 08/11/2025 13:47:15 Page 112
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 39487 THE LINCOLN NATIONAL 0002 EFT 08/20/2025 403209 610246
 ACCOUNT DETAIL LINE AMOUNT
 1 111 602500 MAYOR LIFE INS 34.74
 2 115 602500 COUNCIL LIFE INS 103.98
 3 125 602500 CITY COURT LIFE INS 168.00
 4 135 602500 CITY ATTY LIFE INS 88.00
 5 145 602500 FINANCE LIFE INS 248.00
 6 148 602500 EVENTS LIFE INS 32.00
 7 150 602500 INFO TECH LIFE INS 80.00
 8 213 602500 OPERATING LIFE INS 2,294.37
 9 290 602500 FIRE LIFE INS 2,071.22
 10 313 602500 PUB WORK ALIFE INS 128.00
 11 315 602500 TRAFFIC LIFE INS 256.00
 12 325 602500 ENGINEER LIFE INS 64.00
 13 411 602500 LEISURE SE LIFE INS 378.72
 14 415 602500 BLDG MAINT LIFE INS 24.00
 15 445 602500 J T JONES LIFE INS 170.96
 16 611 602500 PLAN & ZON LIFE INS 240.00
 17 811 602500 UTIL BILL  LIFE INS 320.00
 18 825 602500 SEWER LIFE INS 8.00
 19 311 602500 STS & DRAI LIFE INS -64.00
 6,645.99
 CHECK TOTAL 6,645.99

 41972 TIMOTHY WESTBROOK 0000 252661 EFT 08/20/2025 402960 609987
 ACCOUNT DETAIL LINE AMOUNT
 1 215 625500 CODE ENF LOT ASSESS 850.00
 850.00
 41972 TIMOTHY WESTBROOK 0000 252661 EFT 08/20/2025 402961 609988
 ACCOUNT DETAIL LINE AMOUNT
 1 215 625500 CODE ENF LOT ASSESS 500.00
 500.00
 41972 TIMOTHY WESTBROOK 0000 252661 EFT 08/20/2025 402962 609989
 ACCOUNT DETAIL LINE AMOUNT
 1 215 625500 CODE ENF LOT ASSESS 450.00
 450.00



Report generated: 08/11/2025 13:47:15 Page 113
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 41972 TIMOTHY WESTBROOK 0000 252661 EFT 08/20/2025 402963 609990
 ACCOUNT DETAIL LINE AMOUNT
 1 215 625500 CODE ENF LOT ASSESS 500.00
 500.00
 41972 TIMOTHY WESTBROOK 0000 252661 EFT 08/20/2025 402964 609991
 ACCOUNT DETAIL LINE AMOUNT
 1 215 625500 CODE ENF LOT ASSESS 250.00
 250.00
 41972 TIMOTHY WESTBROOK 0000 252492 EFT 08/20/2025 403053 610085
 ACCOUNT DETAIL LINE AMOUNT
 1 215 625500 CODE ENF LOT ASSESS 2,100.00
 2,100.00
 CHECK TOTAL 4,650.00

 20539 BANKS & BANKS, INC. 0000 252806 EFT 08/20/2025 403452 610494
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610700 FIRE OPER SUPL 400.00
 400.00
 CHECK TOTAL 400.00

 33797 TRANSUNION RISK AND A 0000 INV 08/20/2025 402992 610021
 ACCOUNT DETAIL LINE AMOUNT
 1 213 621700 OPERATING MAINT CONT 864.00
 864.00
 CHECK TOTAL 864.00

 33797 TRANSUNION RISK AND A 0000 INV 08/20/2025 403453 610495
 ACCOUNT DETAIL LINE AMOUNT
 1 135 620900 95632  CITY ATTY CONTRACT 75.00
 75.00
 CHECK TOTAL 75.00

 43446 TRUCKWORX HOLDING CO 0000 252707 EFT 08/20/2025 402928 609953
 ACCOUNT DETAIL LINE AMOUNT
 1 290 611300 FIRE MOTR VEH 4,280.70
 4,280.70
 CHECK TOTAL 4,280.70

Report generated: 08/11/2025 13:47:15 Page 114
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 10316 TYLER TECHNOLOGIES, I 0001 INV 08/20/2025 402975 610003
 ACCOUNT DETAIL LINE AMOUNT
 1 150 621700 INFO TECH MAINT CONT 185,469.73
 185,469.73
 CHECK TOTAL 185,469.73

 40826 TYREE A DAVIS 0000 252195 EFT 08/20/2025 403251 610290
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612200 LEISURE SE REP&MAINT 500.00
 500.00
 40826 TYREE A DAVIS 0000 252195 EFT 08/20/2025 403252 610291
 ACCOUNT DETAIL LINE AMOUNT
 1 411 612200 LEISURE SE REP&MAINT 500.00
 500.00
 CHECK TOTAL 1,000.00

 26616 ULINE, INC. 0001 252643 EFT 08/20/2025 402899 609924
 ACCOUNT DETAIL LINE AMOUNT
 1 290 610400 FIRE OFF SUPPLS 72.00
 2 290 610700 FIRE OPER SUPL 444.70
 516.70
 CHECK TOTAL 516.70

 3180 UNITED RENTALS NORTH 0001 252520 EFT 08/20/2025 403301 610339
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626700 SEWER RENTAL 6,448.00
 6,448.00
 3180 UNITED RENTALS NORTH 0001 252520 EFT 08/20/2025 403302 610340
 ACCOUNT DETAIL LINE AMOUNT
 1 825 626700 SEWER RENTAL 4,356.00
 4,356.00
 CHECK TOTAL 10,804.00

 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403705 610747
 ACCOUNT DETAIL LINE AMOUNT
 1 115 626001 COUNCIL TELEPHONE 228.00
 228.00

Report generated: 08/11/2025 13:47:15 Page 115
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403706 610748
 ACCOUNT DETAIL LINE AMOUNT
 1 125 626001 CITY COURT TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403707 610749
 ACCOUNT DETAIL LINE AMOUNT
 1 135 626001 CITY ATTY TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403708 610750
 ACCOUNT DETAIL LINE AMOUNT
 1 143 626001 CAO OFFICE TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403709 610751
 ACCOUNT DETAIL LINE AMOUNT
 1 145 626001 FINANCE TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403710 610752
 ACCOUNT DETAIL LINE AMOUNT
 1 147 626001 MARKETING TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403711 610753
 ACCOUNT DETAIL LINE AMOUNT
 1 148 626001 EVENTS TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403712 610754
 ACCOUNT DETAIL LINE AMOUNT
 1 150 626001 INFO TECH TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403713 610755
 ACCOUNT DETAIL LINE AMOUNT
 1 155 626001 HR TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403714 610756
 ACCOUNT DETAIL LINE AMOUNT
 1 213 626001 OPERATING TELEPHONE 228.00
 228.00


Report generated: 08/11/2025 13:47:15 Page 116
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403715 610757
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626001 FIRE TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403716 610758
 ACCOUNT DETAIL LINE AMOUNT
 1 313 626001 PUB WORK ATELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403717 610759
 ACCOUNT DETAIL LINE AMOUNT
 1 411 626001 LEISURE SE TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403718 610760
 ACCOUNT DETAIL LINE AMOUNT
 1 415 626001 BLDG MAINT TELEPHONE 228.00
 228.00
 43326 UNITI FIBER HOLDINGS 0000 EFT 08/20/2025 403719 610761
 ACCOUNT DETAIL LINE AMOUNT
 1 811 626001 UTIL BILL TELEPHONE 1,030.86
 1,030.86
 CHECK TOTAL 4,222.86

 21892 HD SUPPLY INC 0000 252603 INV 08/20/2025 403309 610347
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616400 WATER WATERWELL 4,493.20
 4,493.20
 21892 HD SUPPLY INC 0000 252603 INV 08/20/2025 403310 610348
 ACCOUNT DETAIL LINE AMOUNT
 1 815 616400 WATER WATERWELL 496.76
 496.76
 CHECK TOTAL 4,989.96

 42233 VARSITY BRANDS HOLDIN 0001 252766 EFT 08/20/2025 403427 610468
 ACCOUNT DETAIL LINE AMOUNT
 1 411 613100 LEISURE SE ATHLETIC 1,073.59
 1,073.59
 CHECK TOTAL 1,073.59

Report generated: 08/11/2025 13:47:15 Page 117
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 17804 VISION SERVICE PLAN I 0001 INV 08/20/2025 403490 610532
 ACCOUNT DETAIL LINE AMOUNT
 1 001 214350 POOL CASH W/H-VISION 4,612.21
 4,612.21
 CHECK TOTAL 4,612.21

 22390 FANT WALKER 0000 INV 08/20/2025 403413 610454
 ACCOUNT DETAIL LINE AMOUNT
 1 125 626900 CITY COURT TRAVEL 296.00
 296.00
 CHECK TOTAL 296.00

 883 WARREN PAVING INC 0000 252596 EFT 08/20/2025 403365 610405
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 265.02
 265.02
 883 WARREN PAVING INC 0000 252596 EFT 08/20/2025 403366 610406
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 489.40
 489.40
 883 WARREN PAVING INC 0000 252596 EFT 08/20/2025 403367 610407
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 440.82
 440.82
 883 WARREN PAVING INC 0000 252596 EFT 08/20/2025 403368 610408
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 361.31
 361.31
 883 WARREN PAVING INC 0000 252596 EFT 08/20/2025 403369 610409
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 434.63
 434.63
 883 WARREN PAVING INC 0000 252596 EFT 08/20/2025 403370 610410
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 437.28
 437.28



Report generated: 08/11/2025 13:47:15 Page 118
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 883 WARREN PAVING INC 0000 252596 EFT 08/20/2025 403371 610411
 ACCOUNT DETAIL LINE AMOUNT
 1 311 613800 STS & DRAI ASPHALT 259.72
 259.72
 CHECK TOTAL 2,688.18

 40182 WASTE PRO OF MISSISSI 0000 252016 EFT 08/20/2025 402853 609877
 ACCOUNT DETAIL LINE AMOUNT
 1 148 627800 24003  EVENTS EVENT 285.00
 285.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403253 610292
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 419.00
 419.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403254 610293
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 234.00
 234.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403255 610294
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 209.00
 209.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403256 610295
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 209.00
 209.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403257 610296
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 209.00
 209.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403258 610297
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 209.00
 209.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403259 610298
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 324.00
 324.00
Report generated: 08/11/2025 13:47:15 Page 119
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403260 610299
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 231.45
 231.45
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403261 610300
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 209.00
 209.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403289 610328
 ACCOUNT DETAIL LINE AMOUNT
 1 445 620900 J T JONES CONTRACT 520.00
 520.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403292 610330
 ACCOUNT DETAIL LINE AMOUNT
 1 445 620900 J T JONES CONTRACT 624.00
 624.00
 40182 WASTE PRO OF MISSISSI 0000 250286 EFT 08/20/2025 403386 610426
 ACCOUNT DETAIL LINE AMOUNT
 1 850 620910 Sld Wst Ex C - GARBGE 392,659.83
 2 850 620911 Sld Wst Ex C - RECYCL 181,828.99
 574,488.82
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403439 610481
 ACCOUNT DETAIL LINE AMOUNT
 1 815 627200 WATER TRASH 111.00
 111.00
 40182 WASTE PRO OF MISSISSI 0000 EFT 08/20/2025 403464 610506
 ACCOUNT DETAIL LINE AMOUNT
 1 850 627100 Sld Wst Ex SOLID WSTE 3,315.32
 3,315.32
 CHECK TOTAL 581,597.59

 26700 ISI WATER COMPANY 0001 250234 EFT 08/20/2025 403348 610387
 ACCOUNT DETAIL LINE AMOUNT
 1 825 620900 SEWER CONTRACT 3,100.00
 3,100.00
 CHECK TOTAL 3,100.00



Report generated: 08/11/2025 13:47:15 Page 120
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 24702 WEAVER ELECTRIC INC 0000 252641 EFT 08/20/2025 402981 610009
 ACCOUNT DETAIL LINE AMOUNT
 1 415 624601 BLDG MAINT REPAIRS 250.00
 250.00
 24702 WEAVER ELECTRIC INC 0000 252736 EFT 08/20/2025 403341 610379
 ACCOUNT DETAIL LINE AMOUNT
 1 815 620900 WATER CONTRACT 3,400.00
 3,400.00
 CHECK TOTAL 3,650.00

 637 THOMSON REUTERS WEST 0000 EFT 08/20/2025 403458 610500
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 57.99
 57.99
 637 THOMSON REUTERS WEST 0000 EFT 08/20/2025 403461 610503
 ACCOUNT DETAIL LINE AMOUNT
 1 135 621900 CITY ATTY MEMBER DUE 633.83
 633.83
 CHECK TOTAL 691.82

 20603 HD SUPPLY WHITE CAP C 0001 252789 INV 08/20/2025 403333 610371
 ACCOUNT DETAIL LINE AMOUNT
 1 311 610700 STS & DRAI OPER SUPL 293.40
 293.40
 CHECK TOTAL 293.40

 15682 RAYCOM MEDIA CORP 0000 INV 08/20/2025 402955 609980
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 375.00
 375.00
 15682 RAYCOM MEDIA CORP 0000 INV 08/20/2025 402956 609981
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 105.00
 105.00
 15682 RAYCOM MEDIA CORP 0000 INV 08/20/2025 402994 610023
 ACCOUNT DETAIL LINE AMOUNT
 1 213 620900 OPERATING CONTRACT 2,520.00
 2,520.00
Report generated: 08/11/2025 13:47:15 Page 121
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Detail Invoice List
WARRANT: 08202025 08/20/2025


 CASH ACCOUNT: 001 100350 ACCOUNTS PAYABLE CLEARING
VENDOR REMIT PO TYPE DUE DATE AMOUNT DOCUMENT VOUCHER CHECK
 CHECK TOTAL 3,000.00

 40514 WOERNER LANDSCAPE SOU 0000 252739 EFT 08/20/2025 403342 610380
 ACCOUNT DETAIL LINE AMOUNT
 1 815 614300 WATER GRAVEL 70.00
 70.00
 CHECK TOTAL 70.00

 42660 WOLVERTON PROPERTY MA 0000 250365 EFT 08/20/2025 403263 610302
 ACCOUNT DETAIL LINE AMOUNT
 1 411 620900 LEISURE SE CONTRACT 5,945.00
 5,945.00
 CHECK TOTAL 5,945.00

 43719 JACK N WOOD 0000 INV 08/20/2025 402952 609977
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 43719 JACK N WOOD 0000 INV 08/20/2025 402953 609978
 ACCOUNT DETAIL LINE AMOUNT
 1 290 626900 FIRE TRAVEL 68.00
 68.00
 CHECK TOTAL 136.00

 977 INVOICES WARRANT TOTAL 4,797,341.34 4,797,341.34




Report generated: 08/11/2025 13:47:15 Page 122
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant Summary
WARRANT: 08202025 08/20/2025


FUND ORG ACCOUNT AMOUNT
001 001 POOLED CASH 001 -000-000-000-000-214350- WITHHOLDING-VISION 10 4,612.21

 FUND TOTAL 4,612.21

010 010 REVENUES - CITY GENER 010 -000-000-000-000-210602- URB DEV WARRANTY BOND 12,200.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-210603- COURT VICTIM HUMAN TR 250.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-210700- COURT STATE ASSESSMEN 28,016.15
010 010 REVENUES - CITY GENER 010 -000-000-000-000-210800- COURT PUBLIC SAFETY A 2,191.35
010 010 REVENUES - CITY GENER 010 -000-000-000-000-421600- PERMITS-ELECTRICAL 160.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-480700- WARRANTS FEES COLLECT 1,223.30
010 010 REVENUES - CITY GENER 010 -000-000-000-000-505800-41139 RENTS 650.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-505800-41140 RENTS 1,250.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-505800-41143 RENTS 875.00
010 010 REVENUES - CITY GENER 010 -000-000-000-000-507800- COLLECTION ASSESSMENT 1,729.62
010 111 EXECUTIVE 010 -100-111-000-000-602500- LIFE INSURANCE 34.74
010 111 EXECUTIVE 010 -100-111-000-000-610400- OFFICE SUPPLIES 2,045.83
010 111 EXECUTIVE 010 -100-111-000-000-621700- MAINTENANCE CONTRACTS 54.80
010 111 EXECUTIVE 010 -100-111-000-000-623800- MAYORS YOUTH COUNCIL 615.34
010 111 EXECUTIVE 010 -100-111-000-000-626001- TELEPHONE 4.10
010 111 EXECUTIVE 010 -100-111-000-000-627900- MISC SERVICES AND CHA 1,890.00
010 111 EXECUTIVE 010 -100-111-000-000-627900-25040 MISC SERVICES AND CHA 700.00
010 115 LEGISLATIVE 010 -100-115-000-000-602500- LIFE INSURANCE 103.98
010 115 LEGISLATIVE 010 -100-115-000-000-610700- OPERATING SUPPLIES 885.87
010 115 LEGISLATIVE 010 -100-115-000-000-620500- AUDIT FEES 7,000.00
010 115 LEGISLATIVE 010 -100-115-000-000-621700- MAINTENANCE CONTRACTS 314.77
010 115 LEGISLATIVE 010 -100-115-000-000-622100- PROFESSIONAL FEES 401.35
010 115 LEGISLATIVE 010 -100-115-000-000-626001- TELEPHONE 1,516.26
010 115 LEGISLATIVE 010 -100-115-000-000-626100- ADVERTISING 393.55
010 115 LEGISLATIVE 010 -100-115-000-000-626900- TRAVEL 1,615.65
010 125 JUDICIAL 010 -100-125-000-000-602500- LIFE INSURANCE 168.00
010 125 JUDICIAL 010 -100-125-000-000-620900- CONTRACTUAL FEES 2,162.93
010 125 JUDICIAL 010 -100-125-000-000-621500- LEGAL FEES-COURT DEFE 4,167.00
010 125 JUDICIAL 010 -100-125-000-000-621700- MAINTENANCE CONTRACTS 855.38
010 125 JUDICIAL 010 -100-125-000-000-626001- TELEPHONE 251.69
010 125 JUDICIAL 010 -100-125-000-000-626500- PRINTING AND BINDING 39.00
010 125 JUDICIAL 010 -100-125-000-000-626900- TRAVEL 296.00
010 135 LEGAL 010 -100-135-000-000-602500- LIFE INSURANCE 88.00
010 135 LEGAL 010 -100-135-000-000-610400- OFFICE SUPPLIES 32.09
010 135 LEGAL 010 -100-135-000-000-620900- CONTRACTUAL FEES 550.00
010 135 LEGAL 010 -100-135-000-000-620900-95632 CONTRACTUAL FEES 2,815.25
Report generated: 08/11/2025 13:47:15 Page 123
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
010 135 LEGAL 010 -100-135-000-000-620900-95633 CONTRACTUAL FEES 1,768.20
010 135 LEGAL 010 -100-135-000-000-621300- LEGAL FEES 332.00
010 135 LEGAL 010 -100-135-000-000-621700- MAINTENANCE CONTRACTS 568.68
010 135 LEGAL 010 -100-135-000-000-621900- MEMBERSHIP DUES AND S 3,018.08
010 135 LEGAL 010 -100-135-000-000-622300- TRAINING PROGRAMS 60.00
010 135 LEGAL 010 -100-135-000-000-625700- POSTAGE -90.55
010 135 LEGAL 010 -100-135-000-000-626001- TELEPHONE 232.19
010 143 CAO OFFICE 010 -100-145-143-000-610400- OFFICE SUPPLIES/NONCA 60.24
010 143 CAO OFFICE 010 -100-145-143-000-620900- CONTRACTUAL FEES 298.56
010 143 CAO OFFICE 010 -100-145-143-000-626001- TELEPHONE 228.00
010 143 CAO OFFICE 010 -100-145-143-000-626900- TRAVEL 459.11
010 145 FINANCE 010 -100-145-145-000-6025-00- LIFE INSURANCE 248.00
010 145 FINANCE 010 -100-145-145-000-6104-00- OFFICE SUPPLIES 1,475.86
010 145 FINANCE 010 -100-145-145-000-6107-00- OPERATING SUPPLIES 617.25
010 145 FINANCE 010 -100-145-145-000-6209-00- CONTRACTUAL FEES 4,546.64
010 145 FINANCE 010 -100-145-145-000-6217-00- MAINTENANCE CONTRACTS 209.32
010 145 FINANCE 010 -100-145-145-000-6219-00- MEMBERSHIP DUES AND S 1,374.00
010 145 FINANCE 010 -100-145-145-000-6260-01- TELEPHONE 2,142.75
010 145 FINANCE 010 -100-145-145-000-6260-02- ELECTRIC 1,796.55
010 145 FINANCE 010 -100-145-145-000-6260-03- WATER 316.16
010 145 FINANCE 010 -100-145-145-000-6260-04- GAS 46.43
010 145 FINANCE 010 -100-145-145-000-6261-00- ADVERTISING 630.82
010 145 FINANCE 010 -100-145-145-000-6269-00- TRAVEL 4,921.86
010 145 FINANCE 010 -100-145-145-000-6279-00- MISC SERVICES AND CHA 2,000.00
010 147 MARKETING 010 -100-145-147-000-610700- OPER SUPPLIES/NONCAPI 154.87
010 147 MARKETING 010 -100-145-147-000-621700- MAINTENANCE CONTRACTS 72.30
010 147 MARKETING 010 -100-145-147-000-621900- MEMBERSHIP DUES AND S 281.49
010 147 MARKETING 010 -100-145-147-000-623700- BUSINESS RETENTION\PR 626.10
010 147 MARKETING 010 -100-145-147-000-626001- TELEPHONE 228.00
010 148 CITY EVENTS 010 -100-650-148-000-6025-00- LIFE INSURANCE 32.00
010 148 CITY EVENTS 010 -100-650-148-000-6101-00- CLEANING AND JANITORI 377.87
010 148 CITY EVENTS 010 -100-650-148-000-6104-00- OFFICE SUPPLIES/NONCA 181.97
010 148 CITY EVENTS 010 -100-650-148-000-6107-00- OPER SUPPLIES/NONCAPI 10.44
010 148 CITY EVENTS 010 -100-650-148-000-6260-01- TELEPHONE 228.00
010 148 CITY EVENTS 010 -100-650-148-000-6278-00- EVENT EXPENSES 1,732.14
010 148 CITY EVENTS 010 -100-650-148-000-627800-24002 EVENT EXPENSES 179.98
010 148 CITY EVENTS 010 -100-650-148-000-627800-24003 EVENT EXPENSES 1,221.00
010 148 CITY EVENTS 010 -100-650-148-000-627800-24007 EVENT EXPENSES 634.68
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6025-00- LIFE INSURANCE 80.00
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6101-00- CLEANING AND JANITORI 800.00
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6107-00- OPER SUPPLIES/NONCAPI 25.00
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6217-00- MAINTENANCE CONTRACTS 200,474.67
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6260-01- TELEPHONE 228.00
010 150 INFORMATION TECHNOLOG 010 -100-150-150-000-6260-04- GAS 54.07
010 155 HUMAN RESOURCES 010 -100-145-155-000-610700- OPERATING SUPPLIES 716.75

Report generated: 08/11/2025 13:47:15 Page 124
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
010 155 HUMAN RESOURCES 010 -100-145-155-000-620900- CONTRACTUAL FEES 517.93
010 155 HUMAN RESOURCES 010 -100-145-155-000-621700- MAINTENANCE CONTRACTS 259.38
010 155 HUMAN RESOURCES 010 -100-145-155-000-626001- TELEPHONE 228.00
010 213 POLICE OPERATING 010 -200-212-213-000-602500- LIFE INSURANCE 2,294.37
010 213 POLICE OPERATING 010 -200-212-213-000-610100- CLEANING AND JANITORI 57.49
010 213 POLICE OPERATING 010 -200-212-213-000-610400- OFFICE SUPPLIES 1,402.26
010 213 POLICE OPERATING 010 -200-212-213-000-610700- OPERATING SUPPLIES 4,057.40
010 213 POLICE OPERATING 010 -200-212-213-000-611000- BLDG MATERIALS AND SU 4,088.30
010 213 POLICE OPERATING 010 -200-212-213-000-611300- MOTOR VEHICLE REPAIRS 29,550.20
010 213 POLICE OPERATING 010 -200-212-213-000-612500- UNIFORMS 4,070.12
010 213 POLICE OPERATING 010 -200-212-213-000-614000- GASOLINE, OIL, GREASE 29,601.41
010 213 POLICE OPERATING 010 -200-212-213-000-614900- ANIMAL CONTROL 18,086.20
010 213 POLICE OPERATING 010 -200-212-213-000-620701- FORENSIC 3,360.00
010 213 POLICE OPERATING 010 -200-212-213-000-620900- CONTRACTUAL FEES 4,552.84
010 213 POLICE OPERATING 010 -200-212-213-000-621700- MAINTENANCE CONTRACTS 3,149.65
010 213 POLICE OPERATING 010 -200-212-213-000-621900- MEMBERSHIP DUES AND S 1,022.22
010 213 POLICE OPERATING 010 -200-212-213-000-622300- TRAINING PROGRAMS 3,480.00
010 213 POLICE OPERATING 010 -200-212-213-000-622900- MEDICAL EXPENSE 3,572.06
010 213 POLICE OPERATING 010 -200-212-213-000-623100- PISTOL RANGE MAINTENA 123.87
010 213 POLICE OPERATING 010 -200-212-213-000-626001- TELEPHONE 1,045.88
010 213 POLICE OPERATING 010 -200-212-213-000-626003- WATER 189.40
010 213 POLICE OPERATING 010 -200-212-213-000-626004- GAS 32.66
010 213 POLICE OPERATING 010 -200-212-213-000-626900- TRAVEL 7,955.25
010 213 POLICE OPERATING 010 -200-212-213-000-627900- MISC SERVICES AND CHA 6,566.00
010 214 POLICE GRANTS 010 -200-212-214-000-630100-25037 CAPITAL OUTLAY 17,451.88
010 215 CODE ENFORCEMENT 010 -200-212-215-000-614000- GASOLINE, OIL, GREASE 264.37
010 215 CODE ENFORCEMENT 010 -200-212-215-000-621700- MAINTENANCE CONTRACTS 229.01
010 215 CODE ENFORCEMENT 010 -200-212-215-000-625500- LOT ASSESSMENTS 4,650.00
010 290 FIRE 010 -200-290-000-000-602500- LIFE INSURANCE 2,071.22
010 290 FIRE 010 -200-290-000-000-610400- OFFICE SUPPLIES 738.15
010 290 FIRE 010 -200-290-000-000-610700- OPERATING SUPPLIES 7,382.82
010 290 FIRE 010 -200-290-000-000-611300- MOTOR VEHICLE REPAIRS 6,984.48
010 290 FIRE 010 -200-290-000-000-612200- REPAIRS AND MAINTENAN 3,479.37
010 290 FIRE 010 -200-290-000-000-612500- UNIFORMS 6,517.67
010 290 FIRE 010 -200-290-000-000-614000- GASOLINE, OIL, GREASE 5,492.63
010 290 FIRE 010 -200-290-000-000-621700- MAINTENANCE CONTRACTS 655.77
010 290 FIRE 010 -200-290-000-000-622300- TRAINING PROGRAMS 1,413.94
010 290 FIRE 010 -200-290-000-000-626001- TELEPHONE 2,101.76
010 290 FIRE 010 -200-290-000-000-626002- ELECTRIC 12,378.06
010 290 FIRE 010 -200-290-000-000-626003- WATER 766.63
010 290 FIRE 010 -200-290-000-000-626004- GAS 247.81
010 290 FIRE 010 -200-290-000-000-626900- TRAVEL 1,892.20
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-602500- LIFE INSURANCE -64.00
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-610700- OPERATING SUPPLIES 293.40
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-613800- ASPHALT 5,389.26

Report generated: 08/11/2025 13:47:15 Page 125
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-614600- STORM DRAIN PIPES 11,844.00
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-620900- CONTRACTUAL FEES 2,351.58
010 311 STREETS AND DRAINAGE 010 -300-309-311-000-621800- PRIVATIZATION CONTRAC 541,916.98
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-602500- LIFE INSURANCE 128.00
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-610700- OPERATING SUPPLIES 2,008.82
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-614000- GASOLINE, OIL, GREASE 673.10
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-621700- MAINTENANCE CONTRACTS 278.82
010 313 PUBLIC WORKS ADMIN 010 -300-309-313-000-626001- TELEPHONE 1,052.53
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-602500- LIFE INSURANCE 256.00
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-610700- OPERATING SUPPLIES 568.43
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-614000- GASOLINE, OIL, GREASE 1,031.36
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-615500- TRAFFIC CONTROL 2,565.00
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-615600- TRAFFIC SIGNAL SUPPLI 4,300.00
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-620900- CONTRACTUAL FEES 81.54
010 315 TRAFFIC CONTROL AND S 010 -300-309-315-000-630100- CAPITAL OUTLAY 44,078.71
010 325 ENGINEERING 010 -300-325-000-000-602500- LIFE INSURANCE 64.00
010 325 ENGINEERING 010 -300-325-000-000-610700- OPERATING SUPPLIES 1,735.00
010 325 ENGINEERING 010 -300-325-000-000-614000- GASOLINE, OIL, GREASE 233.31
010 325 ENGINEERING 010 -300-325-000-000-624601- REPAIRS AND MAINTENAN 82,608.61
010 325 ENGINEERING 010 -300-325-000-000-625100- STREETS AND TRAFFIC L 150,421.59
010 325 ENGINEERING 010 -300-325-000-000-626001- TELEPHONE 363.88
010 411 LEISURE SERVICES 010 -400-407-411-000-602500- LIFE INSURANCE 378.72
010 411 LEISURE SERVICES 010 -400-407-411-000-610400- OFFICE SUPPLIES 81.39
010 411 LEISURE SERVICES 010 -400-407-411-000-610600- LANDSCAPE SUPPLIES 26,596.50
010 411 LEISURE SERVICES 010 -400-407-411-000-610700- OPERATING SUPPLIES 7,447.60
010 411 LEISURE SERVICES 010 -400-407-411-000-611000- BLDG MATERIALS AND SU 2,455.58
010 411 LEISURE SERVICES 010 -400-407-411-000-612200- REPAIRS AND MAINTENAN 12,080.22
010 411 LEISURE SERVICES 010 -400-407-411-000-612500- UNIFORMS 473.71
010 411 LEISURE SERVICES 010 -400-407-411-000-613100- ATHLETIC PROGRAM SUPP 10,875.71
010 411 LEISURE SERVICES 010 -400-407-411-000-613400- RECREATIONAL PROGRAMS 7,380.55
010 411 LEISURE SERVICES 010 -400-407-411-000-613700- CHEMICALS 2,247.23
010 411 LEISURE SERVICES 010 -400-407-411-000-614000- GASOLINE, OIL, GREASE 1,556.92
010 411 LEISURE SERVICES 010 -400-407-411-000-614300- SHELLS,GRAVEL,SAND 1,694.16
010 411 LEISURE SERVICES 010 -400-407-411-000-620900- CONTRACTUAL FEES 20,071.30
010 411 LEISURE SERVICES 010 -400-407-411-000-621700- MAINTENANCE CONTRACTS 793.42
010 411 LEISURE SERVICES 010 -400-407-411-000-621900- MEMBERSHIP DUES AND S 700.00
010 411 LEISURE SERVICES 010 -400-407-411-000-622300- TRAINING PROGRAMS 72.74
010 411 LEISURE SERVICES 010 -400-407-411-000-623600- SENIOR CENTER MEALS 257.58
010 411 LEISURE SERVICES 010 -400-407-411-000-626001- TELEPHONE 444.39
010 411 LEISURE SERVICES 010 -400-407-411-000-626002- ELECTRIC 19,407.95
010 411 LEISURE SERVICES 010 -400-407-411-000-626003- WATER 10,937.76
010 411 LEISURE SERVICES 010 -400-407-411-000-626004- GAS 299.32
010 411 LEISURE SERVICES 010 -400-407-411-000-626500- PRINTING AND BINDING 475.00
010 411 LEISURE SERVICES 010 -400-407-411-000-626700- RENTAL 660.80
010 411 LEISURE SERVICES 010 -400-407-411-000-626706- OPERATING LEASES 5,660.51

Report generated: 08/11/2025 13:47:15 Page 126
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
010 411 LEISURE SERVICES 010 -400-407-411-000-626900- TRAVEL 30.00
010 411 LEISURE SERVICES 010 -400-407-411-000-630100- CAPITAL OUTLAY 7,817.08
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6025-00- LIFE INSURANCE 24.00
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6104-00- OFFICE SUPPLIES 114.32
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6107-00- OPERATING SUPPLIES 194.99
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6110-00- BLDG MATERIALS AND SU 2,799.56
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6140-00- GASOLINE, OIL, GREASE 493.36
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6217-00- MAINTENANCE CONTRACTS 157.96
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6246-01- REPAIRS AND MAINTENAN 25,544.25
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6260-01- TELEPHONE 308.46
010 415 BUILDING MAINTENANCE 010 -100-660-415-000-6260-04- GAS 50.85
010 611 PLANNING AND ZONING 010 -600-611-611-000-602500- LIFE INSURANCE 240.00
010 611 PLANNING AND ZONING 010 -600-611-611-000-614000- GASOLINE, OIL, GREASE 128.92
010 611 PLANNING AND ZONING 010 -600-611-611-000-620900- CONTRACTUAL FEES 11,324.10
010 611 PLANNING AND ZONING 010 -600-611-611-000-621700- MAINTENANCE CONTRACTS 1,261.54
010 611 PLANNING AND ZONING 010 -600-611-611-000-621900- MEMERSHIP DUES AND SU 310.00
010 611 PLANNING AND ZONING 010 -600-611-611-000-622100- PROFESSIONAL FEES 494.53
010 611 PLANNING AND ZONING 010 -600-611-611-000-625700- POSTAGE 9.45
010 611 PLANNING AND ZONING 010 -600-611-611-000-626001- TELEPHONE 369.27
010 611 PLANNING AND ZONING 010 -600-611-611-000-626100- ADVERTISING 105.82

 FUND TOTAL 1,556,134.58

030 101 GENERAL GOVERNMENT 030 -100-101-101-000-6401-00-Z8587 CAP PRJ - CONSTRUCTIO 388,740.00

 FUND TOTAL 388,740.00

100 345 CAPITAL PROJECTS - RE 100 -300-345-000-010-6402-00-22021 Engineering 91,573.30
100 345 CAPITAL PROJECTS - RE 100 -300-345-000-010-6402-00-23028 Engineering 1,532.00
100 346 CAPITAL PROJECT - NON 100 -300-346-346-010-6301-00-24042 CAPITAL OUTLAY 22,974.97
100 346 CAPITAL PROJECT - NON 100 -300-346-346-010-630100-25024 CAPITAL OUTLAY 14,836.05
100 346 CAPITAL PROJECT - NON 100 -300-346-346-010-630100-25028 CAPITAL OUTLAY 7,278.00
100 346 CAPITAL PROJECT - NON 100 -300-346-346-010-630100-25029 CAPITAL OUTLAY 1,403.00
100 346 CAPITAL PROJECT - NON 100 -300-346-346-010-630200-25020 VEHICLES 43,835.00
100 346 CAPITAL PROJECT - NON 100 -300-346-346-010-630400-25013 COMPUTER EQUIPMENT 1,201.36
100 346 CAPITAL PROJECT - NON 100 -300-346-346-010-630400-25023 COMPUTER EQUIPMENT 8,214.72

 FUND TOTAL 192,848.40

103 361 WATER SEWER CAP PROJ 103 -920-361-100-010-6301-00-24031 CAPITAL OUTLAY 734.00
103 361 WATER SEWER CAP PROJ 103 -920-361-100-010-6402-00-25002 Engineering 107,400.00
103 361 WATER SEWER CAP PROJ 103 -920-361-100-010-6402-00-25003 Engineering 15,186.00

 FUND TOTAL 123,320.00


Report generated: 08/11/2025 13:47:15 Page 127
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
105 362 CAP PROJ ARPA REIMBUR 105 -920-362-100-010-6401-00-24020 Construction 74,085.39
105 362 CAP PROJ ARPA REIMBUR 105 -920-362-100-010-6401-00-24021 Construction 47,877.84
105 362 CAP PROJ ARPA REIMBUR 105 -920-362-100-010-6401-00-24023 Construction 238,122.07
105 362 CAP PROJ ARPA REIMBUR 105 -920-362-100-010-6402-00-24020 Engineering 2,180.43
105 363 CAP PROJ ARPA NONREIM 105 -920-363-100-010-6401-00-24020 Construction 74,085.40
105 363 CAP PROJ ARPA NONREIM 105 -920-363-100-010-6401-00-24021 Construction 47,877.85
105 363 CAP PROJ ARPA NONREIM 105 -920-363-100-010-6401-00-24023 Construction 238,122.07
105 363 CAP PROJ ARPA NONREIM 105 -920-363-100-010-6402-00-24020 Engineering 5,374.04
105 363 CAP PROJ ARPA NONREIM 105 -920-363-100-010-6402-00-24023 Engineering 41,250.00
105 363 CAP PROJ ARPA NONREIM 105 -920-363-100-010-6402-00-24024 Engineering 36,250.00

 FUND TOTAL 805,225.09

107 367 MIMA CAPITAL PROJECTS 107 -920-365-000-010-6401-00-24047 Construction 120,536.00

 FUND TOTAL 120,536.00

109 368 CAP PRJ MIMA RCPT NON 109 -920-367-100-010-6402-00-25004 Engineering 6,357.00
109 368 CAP PRJ MIMA RCPT NON 109 -920-367-100-010-640300-23037 REAL ESTATE ACQUISITI 2,600.00

 FUND TOTAL 8,957.00

400 811 UTILITY BILLING 400 -800-811-000-000-602500- LIFE INSURANCE 320.00
400 811 UTILITY BILLING 400 -800-811-000-000-610400- OFFICE SUPPLIES 2,524.43
400 811 UTILITY BILLING 400 -800-811-000-000-610700- OPERATING SUPPLIES 2,026.76
400 811 UTILITY BILLING 400 -800-811-000-000-614000- GASOLINE, OIL, GREASE 38.40
400 811 UTILITY BILLING 400 -800-811-000-000-620900- CONTRACTUAL FEES 976.42
400 811 UTILITY BILLING 400 -800-811-000-000-621700- MAINTENANCE CONTRACTS 1,045.47
400 811 UTILITY BILLING 400 -800-811-000-000-626001- TELEPHONE 1,063.20
400 811 UTILITY BILLING 400 -800-811-000-000-626500- PRINTING AND BINDING 2,156.62
400 811 UTILITY BILLING 400 -800-811-000-000-626900- TRAVEL 994.23
400 815 WATER OPERATIONS 400 -800-815-000-000-610700- OPERATING SUPPLIES 2,385.01
400 815 WATER OPERATIONS 400 -800-815-000-000-614000- GASOLINE, OIL, GREASE 145.79
400 815 WATER OPERATIONS 400 -800-815-000-000-614300- SHELLS,GRAVEL,SAND 16,429.25
400 815 WATER OPERATIONS 400 -800-815-000-000-616400- WATERWELL SUPPLIES 4,989.96
400 815 WATER OPERATIONS 400 -800-815-000-000-616700- WATERLINE SUPPLIES 47,133.40
400 815 WATER OPERATIONS 400 -800-815-000-000-620900- CONTRACTUAL FEES 6,826.76
400 815 WATER OPERATIONS 400 -800-815-000-000-621700- MAINTENANCE CONTRACTS 477.00
400 815 WATER OPERATIONS 400 -800-815-000-000-621800- PRIVATIZATION CONTRAC 298,819.94
400 815 WATER OPERATIONS 400 -800-815-000-000-626001- TELEPHONE 1,170.40
400 815 WATER OPERATIONS 400 -800-815-000-000-626002- ELECTRIC 33,301.45
400 815 WATER OPERATIONS 400 -800-815-000-000-626003- WATER 70.00
400 815 WATER OPERATIONS 400 -800-815-000-000-627200- TRASH PICK-UP 111.00
400 825 SEWER OPERATIONS 400 -800-825-000-000-602500- LIFE INSURANCE 8.00
400 825 SEWER OPERATIONS 400 -800-825-000-000-610700- OPERATING SUPPLIES 1,252.64

Report generated: 08/11/2025 13:47:15 Page 128
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
400 825 SEWER OPERATIONS 400 -800-825-000-000-614300- SHELLS,GRAVEL,SAND 1,267.00
400 825 SEWER OPERATIONS 400 -800-825-000-000-615800- LIFT STATION SUPPLIES 30,182.27
400 825 SEWER OPERATIONS 400 -800-825-000-000-616100- SEWERLINE SUPPLIES 2,129.08
400 825 SEWER OPERATIONS 400 -800-825-000-000-620900- CONTRACTUAL FEES 7,772.50
400 825 SEWER OPERATIONS 400 -800-825-000-000-621800- PRIVATIZATION CONTRAC 295,779.90
400 825 SEWER OPERATIONS 400 -800-825-000-000-626001- TELEPHONE 91.35
400 825 SEWER OPERATIONS 400 -800-825-000-000-626002- ELECTRIC 31,611.48
400 825 SEWER OPERATIONS 400 -800-825-000-000-626700- RENTAL 10,804.00

 FUND TOTAL 803,903.71

405 850 Solid Waste Expenditu 405 -850-850-000-000-620910- CONTRACTUAL - GARBAGE 392,659.83
405 850 Solid Waste Expenditu 405 -850-850-000-000-620911- CONTRACTUAL - RECYCLE 181,828.99
405 850 Solid Waste Expenditu 405 -850-850-000-000-620912- CONTRACTUAL - DEBRIS 166,987.60
405 850 Solid Waste Expenditu 405 -850-850-000-000-627100- SOLID WASTE DISPOSAL 3,315.32

 FUND TOTAL 744,791.74

420 445 JOSEPH T JONES 420 -400-445-000-000-602500- LIFE INSURANCE 170.96
420 445 JOSEPH T JONES 420 -400-445-000-000-610100- CLEANING AND JANITORI 315.92
420 445 JOSEPH T JONES 420 -400-445-000-000-610400- OFFICE SUPPLIES 461.37
420 445 JOSEPH T JONES 420 -400-445-000-000-610700- OPERATING SUPPLIES 204.53
420 445 JOSEPH T JONES 420 -400-445-000-000-612200- REPAIRS AND MAINTENAN 980.52
420 445 JOSEPH T JONES 420 -400-445-000-000-614000- GASOLINE, OIL, GREASE 509.62
420 445 JOSEPH T JONES 420 -400-445-000-000-614100- FUEL FOR RETAIL 14,356.28
420 445 JOSEPH T JONES 420 -400-445-000-000-614110- GOODS FOR RETAIL 96.25
420 445 JOSEPH T JONES 420 -400-445-000-000-620900- CONTRACTUAL FEES 1,909.29
420 445 JOSEPH T JONES 420 -400-445-000-000-621700- MAINTENANCE CONTRACTS 160.83
420 445 JOSEPH T JONES 420 -400-445-000-000-626001- TELEPHONE 60.87
420 445 JOSEPH T JONES 420 -400-445-000-000-626002- ELECTRIC 22,775.48
420 445 JOSEPH T JONES 420 -400-445-000-000-626900- TRAVEL 467.41

 FUND TOTAL 42,469.33

430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-610700- OPER SUPPLIES/NONCAPI 314.82
430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-611000- BLDG MATERIALS AND SU 5,071.73
430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-614000- GASOLINE, OIL, GREASE 53.63
430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-624200- BANK FEES 17.95
430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-626008- PEST CONTROL 70.00
430 447 HARBOR LIGHTS EXPENDI 430 -400-447-000-000-626100- ADVERTISING 5.15

 FUND TOTAL 5,533.28

500 911 GROUP HEALTH AND LIFE 500 -900-911-000-000-7741-00- ADMINISTRATIVE FEE 270.00


Report generated: 08/11/2025 13:47:15 Page 129
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
 ACCOUNTS PAYABLE WARRANT REPORT
 FUND TOTAL 270.00

 WARRANT SUMMARY TOTAL 4,797,341.34
 GRAND TOTAL 4,797,341.34




Report generated: 08/11/2025 13:47:15 Page 130
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
609615 6528 FLEETCOR 402596 EFT 08/20/2025 42.61 FUELMAN NP68845860 07
609616 329 GULF COAST BUSINESS SUPPL 402597 252636 EFT 08/20/2025 181.97 34TH ST WAREHOUSE OFF
609617 329 GULF COAST BUSINESS SUPPL 402598 252683 EFT 08/20/2025 217.37 EVENTS WAREHOUSE CLEA
609618 329 GULF COAST BUSINESS SUPPL 402599 252683 EFT 08/20/2025 63.22 EVENTS WAREHOUSE CLEA
609619 10120 B & H PHOTO 402600 252637 EFT 08/20/2025 749.46 34TH ST WAREHOUSE CON
609644 2066 HAVARD PEST CONTROL 402625 EFT 08/20/2025 70.00 HL WAREHOUSE PEST CON
609738 2066 HAVARD PEST CONTROL 402719 EFT 08/20/2025 40.00 PEST CONTROL / RODENT
609739 60 A1 BATTERY INC 402720 250033 EFT 08/20/2025 134.10 BLANKET PO FY25
609740 39643 EK EMBROIDERY LLC 402721 EFT 08/20/2025 48.00 UNIFORM PATCHES
609742 389 OREILLY AUTO PARTS 402723 251681 EFT 08/20/2025 10.19 BLANKET PO FY25
609743 389 OREILLY AUTO PARTS 402724 251681 EFT 08/20/2025 18.99 BLANKET PO FY25
609744 380 LOWES ACCTS RECEIVABLE PR 402725 252144 INV 08/20/2025 170.05 BLANKET PO FY25
609745 6528 FLEETCOR 402726 EFT 08/20/2025 2,513.20 FIRE DEPT ACCT 126561
609746 15812 SORG PRINTING LLC 402727 252646 EFT 08/20/2025 489.00 BACK TO SCHOOL FAIR F
609747 43663 TASK FORCE PROTECTION SER 402728 252135 INV 08/20/2025 342.00 CBTS SECURITY
609749 36109 DSLD HOMES 402730 INV 08/20/2025 6,800.00 REFUND WARRANTY BOND
609750 36109 DSLD HOMES 402731 INV 08/20/2025 5,400.00 REFUND WARRANTY BOND
609803 6167 SOUTHERN TIRE MART LLC 402784 INV 08/20/2025 195.00 VEHICLE MAINTENANCE /
609804 6167 SOUTHERN TIRE MART LLC 402785 INV 08/20/2025 1,163.95 VEHICLE MAINTENANCE /
609807 40079 CANNON CHRYSLER JEEP DODG402788 251472 INV 08/20/2025 43,835.00 Ram 3500 Crew Cab 4WD
609812 389 OREILLY AUTO PARTS 402792 251681 EFT 08/20/2025 23.69 BLANKET PO FY25
609813 43278 DELL INC 402793 252632 INV 08/20/2025 1,201.36 DELL CPU AND MONTIORS
609814 2066 HAVARD PEST CONTROL 402794 EFT 08/20/2025 25.00 HAVARD PEST CONTROLL
609817 2066 HAVARD PEST CONTROL 402796 EFT 08/20/2025 40.00 PD HALF - PEST CONTRO
609819 316 MID SOUTH UNIFORM & SUPPL 402798 251323 EFT 08/20/2025 26.32 NAME TAGS
609820 11424 EAGLE ENERGY INC. 402799 252608 EFT 08/20/2025 1,690.44 DIESEL FOR GENERATOR
609821 24511 PHYSICIANS CLINIC @ MHG 402800 INV 08/20/2025 2,066.12 PRISONER BILLING - JO
609822 40776 ENGINEERED COOLING SERVIC 402801 252218 EFT 08/20/2025 3,156.00 ANNUAL MAINTENANCE
609823 202 DPS CRIME LAB 402802 EFT 08/20/2025 3,360.00 ANALYTICAL FEES
609824 166 CINTAS CORP 240 402803 EFT 08/20/2025 57.49 CARPET CLEANING
609825 20675 CHANCELLOR SUPPLY, INC 402804 252022 EFT 08/20/2025 112.12 BLANKET PO / PART AND
609827 20225 IMS, INC 402806 252658 EFT 08/20/2025 1,782.00 NITRILE GLOVES
609828 382 PHILLIPS BUILDING SUPPLY  402807 EFT 08/20/2025 344.59 SUPPLIES
609829 382 PHILLIPS BUILDING SUPPLY  402808 250797 EFT 08/20/2025 897.07 COURTHOUSE RD REPLACE
609830 380 LOWES ACCTS RECEIVABLE PR 402809 251971 INV 08/20/2025 34.16 OPEN PO FOR SUPPLIES
609832 380 LOWES ACCTS RECEIVABLE PR 402811 251971 INV 08/20/2025 245.52 OPEN PO FOR SUPPLIES
609833 380 LOWES ACCTS RECEIVABLE PR 402812 251971 INV 08/20/2025 47.42 OPEN PO FOR SUPPLIES
609834 380 LOWES ACCTS RECEIVABLE PR 402813 251971 INV 08/20/2025 6.63 OPEN PO FOR SUPPLIES
609843 380 LOWES ACCTS RECEIVABLE PR 402821 INV 08/20/2025 1,601.27 HL WAREHOUSE BUILDING
609852 21657 MISSISSIPPI SELECT HEALTH 402830 EFT 08/20/2025 270.00 AUGUST 2025 FSA
Report generated: 08/11/2025 13:47:15 Page 131
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
609853 380 LOWES ACCTS RECEIVABLE PR 402831 251789 INV 08/20/2025 39.80 BLANKET PO / SUPPLIES
609854 42810 BECKWORKS LLC 402832 252571 EFT 08/20/2025 7,161.00 LABOR FOR CEMETERY OF
609855 42810 BECKWORKS LLC 402833 252625 EFT 08/20/2025 629.00 REPLACE RECEPTACLES I
609856 40776 ENGINEERED COOLING SERVIC 402834 252607 EFT 08/20/2025 460.00 SERVICE CALL
609857 42810 BECKWORKS LLC 402835 250849 EFT 08/20/2025 734.00 LABOR TO BUILD WALL U
609858 42810 BECKWORKS LLC 402836 251834 EFT 08/20/2025 1,887.00 LABOR FOR DOORS AT CA
609859 42810 BECKWORKS LLC 402837 252204 EFT 08/20/2025 1,036.00 FIRE STATION 7 TO FI
609860 42810 BECKWORKS LLC 402838 252205 EFT 08/20/2025 222.00 FIX TRIM AT CITY HALL
609861 42810 BECKWORKS LLC 402839 252206 EFT 08/20/2025 814.00 PRESSURE WASH TRAIN D
609862 42810 BECKWORKS LLC 402840 252543 EFT 08/20/2025 999.00 REPAIRS FOR MAYORS DE
609863 527 HOWARDS PAINT & DECORATIN 402841 252675 EFT 08/20/2025 622.34 PAINT FOR DEPOT PAVIL
609864 39246 SOUTHERN FIRE SPRINKLER 402842 252581 EFT 08/20/2025 50.00 FIRE EXTINGUISHERS 19
609865 29073 COBURN SUPPLY COMPANY INC 402843 250141 INV 08/20/2025 36.41 OPEN PO FOR SUPPLIES
609866 329 GULF COAST BUSINESS SUPPL 402844 252670 EFT 08/20/2025 60.24 PAPER PRODUCTS CITY H
609867 166 CINTAS CORP 240 402845 EFT 08/20/2025 54.80 RUGS
609868 2066 HAVARD PEST CONTROL 402846 EFT 08/20/2025 115.00 PEST MONTHLY RODENT
609869 42266 SIJ HOLDINGS, LLC 402847 250004 EFT 08/20/2025 196.44 LEGAL ADVERTISEMENTS
609870 610 SUNBELT FIRE INC 402848 252517 EFT 08/20/2025 2,632.64 HOSE BED COVERS
609871 43430 ADVENTURE LOCATORS LLC 402849 252633 INV 08/20/2025 70.00 CYLINDER DIAGNOSTIC C
609872 42230 JACOB B WILSON 402850 INV 08/20/2025 40.00 EMS PROVIDER CERTIFIC
609874 42230 JACOB B WILSON 402851 INV 08/20/2025 175.00 NATIONAL REGISTRY EMS
609877 40182 WASTE PRO OF MISSISSIPPI  402853 252016 EFT 08/20/2025 285.00 2025 CBTS PORTOLETS
609878 153 BROWNELLS INC 402854 252655 EFT 08/20/2025 11.49 WEAPON CLEANER
609880 42007 COMMUNICATIONS INTERNATIO 402856 250030 EFT 08/20/2025 215.40 BLANKET PO FY25
609881 6528 FLEETCOR 402857 EFT 08/20/2025 60.91 VEHICLE FUEL
609882 2066 HAVARD PEST CONTROL 402858 EFT 08/20/2025 25.00 PEST CONTROL
609886 43747 KAWASAKI MOTORS CORP, U.S 402861 252745 INV 08/20/2025 500.00 EDR DOWNLOAD - MOTORC
609887 22287 PARTS AND SUPPLY INC 402862 252491 EFT 08/20/2025 624.84 BLANKET PO FOR MOTOR
609888 25935 ADVANCED AUTO PARTS 402863 252585 INV 08/20/2025 144.04 BLANKET PO / VEHICLE
609889 25935 ADVANCED AUTO PARTS 402864 252585 INV 08/20/2025 88.89 BLANKET PO / VEHICLE
609890 25935 ADVANCED AUTO PARTS 402865 252585 INV 08/20/2025 14.26 BLANKET PO / VEHICLE
609891 25935 ADVANCED AUTO PARTS 402866 252585 INV 08/20/2025 16.90 BLANKET PO / VEHICLE
609892 25935 ADVANCED AUTO PARTS 402867 252585 INV 08/20/2025 320.68 BLANKET PO / VEHICLE
609893 25935 ADVANCED AUTO PARTS 402868 252585 INV 08/20/2025 55.00 BLANKET PO / VEHICLE
609894 25935 ADVANCED AUTO PARTS 402869 252585 INV 08/20/2025 158.73 BLANKET PO / VEHICLE
609895 25935 ADVANCED AUTO PARTS 402870 252585 INV 08/20/2025 35.60 BLANKET PO / VEHICLE
609896 25935 ADVANCED AUTO PARTS 402871 252585 INV 08/20/2025 190.00 BLANKET PO / VEHICLE
609897 25935 ADVANCED AUTO PARTS 402872 252585 INV 08/20/2025 109.90 BLANKET PO / VEHICLE
609898 5078 AUTO ZONE INC 402873 252346 INV 08/20/2025 24.99 BLANKET PO / VEHICLE
609899 5078 AUTO ZONE INC 402874 252346 INV 08/20/2025 246.48 BLANKET PO / VEHICLE
Report generated: 08/11/2025 13:47:15 Page 132
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
609901 5078 AUTO ZONE INC 402876 252346 INV 08/20/2025 318.89 BLANKET PO / VEHICLE
609902 5078 AUTO ZONE INC 402877 252606 INV 08/20/2025 154.41 BLANKET PO / VEHICLE
609903 5078 AUTO ZONE INC 402878 252606 INV 08/20/2025 164.84 BLANKET PO / VEHICLE
609904 5078 AUTO ZONE INC 402879 252606 INV 08/20/2025 554.77 BLANKET PO / VEHICLE
609905 5078 AUTO ZONE INC 402880 252606 INV 08/20/2025 180.00 BLANKET PO / VEHICLE
609906 17730 BRUNOS NORTHSHORE INVESTM402881 250054 EFT 08/20/2025 1,822.50 BLANKET PO FOR MOTOR
609907 380 LOWES ACCTS RECEIVABLE PR 402882 252667 INV 08/20/2025 680.56 BLANKET PO / SUPPLIES
609908 42260 MANDAL AUTOMOTIVE OF DIBE 402883 251386 INV 08/20/2025 126.25 BLANKET PO / VEHICLE
609909 5534 M J DONOVAN ENTERPRISES 402884 251813 EFT 08/20/2025 661.71 BLANKET PO FOR VEHICL
609910 42266 SIJ HOLDINGS, LLC 402887 250002 EFT 08/20/2025 53.39 NEWSPAPER AND PUBLICA
609911 5534 M J DONOVAN ENTERPRISES 402885 251813 EFT 08/20/2025 192.33 BLANKET PO FOR VEHICL
609912 41868 MOTOROLA SOLUTIONS INC 402886 251646 EFT 08/20/2025 17,451.88 LICENSE PLATE READER
609913 389 OREILLY AUTO PARTS 402888 252540 EFT 08/20/2025 34.99 BLANKET PO / VEHICLE
609914 389 OREILLY AUTO PARTS 402889 252540 EFT 08/20/2025 197.14 BLANKET PO / VEHICLE
609915 389 OREILLY AUTO PARTS 402890 252540 EFT 08/20/2025 156.14 BLANKET PO / VEHICLE
609916 389 OREILLY AUTO PARTS 402891 252540 EFT 08/20/2025 -22.00 BLANKET PO / VEHICLE
609917 316 MID SOUTH UNIFORM & SUPPL 402892 250563 EFT 08/20/2025 403.48 BLANKET PO FY25
609918 377 PERFORMANCE TIRE & WHEEL 402893 252539 EFT 08/20/2025 1,665.24 TIRES
609919 6528 FLEETCOR 402894 EFT 08/20/2025 8,961.30 FUEL
609921 4828 SMB RADIOLOGY PA 402896 INV 08/20/2025 263.81 PRISONER BILL - BRITT
609922 24511 PHYSICIANS CLINIC @ MHG 402897 INV 08/20/2025 224.95 PRISONER BILL - JOSEP
609923 20457 KWAN SOFTWARE ENGINEERING402898 252706 INV 08/20/2025 14,856.00 VERIPIC RENWAL FOR PD
609924 26616 ULINE, INC. 402899 252643 EFT 08/20/2025 516.70 WIRE DECKING, CHAIR M
609926 29073 COBURN SUPPLY COMPANY INC 402901 250141 INV 08/20/2025 297.94 OPEN PO FOR SUPPLIES
609927 380 LOWES ACCTS RECEIVABLE PR 402902 251971 INV 08/20/2025 22.12 OPEN PO FOR SUPPLIES
609928 380 LOWES ACCTS RECEIVABLE PR 402903 252471 INV 08/20/2025 1,159.56 CEMETERY SUPPLIES
609929 611 SOUTHERN PIPE & SUPPLY CO 402904 252331 EFT 08/20/2025 331.24 OPEN FOR SUPPLIES
609930 611 SOUTHERN PIPE & SUPPLY CO 402905 252331 EFT 08/20/2025 10.64 OPEN FOR SUPPLIES
609932 29073 COBURN SUPPLY COMPANY INC 402907 250141 INV 08/20/2025 2.74 OPEN PO FOR SUPPLIES
609933 29073 COBURN SUPPLY COMPANY INC 402908 250141 INV 08/20/2025 4.47 OPEN PO FOR SUPPLIES
609934 6528 FLEETCOR 402909 EFT 08/20/2025 138.58 FUEL
609936 40843 EAGLE SERVICES, INC. 402911 251928 EFT 08/20/2025 7,278.00 ARMORY SAW SHOP AC'S
609938 11073 BAY ICE CO INC 402913 EFT 08/20/2025 96.25 GOODS FOR RETAIL
609939 11424 EAGLE ENERGY INC. 402914 EFT 08/20/2025 5,224.54 FUEL FOR RETAIL SALE
609940 11424 EAGLE ENERGY INC. 402915 EFT 08/20/2025 4,360.55 FUEL FOR RETAIL SALE
609941 6528 FLEETCOR 402916 EFT 08/20/2025 142.33 FUEL FOR MARINA USE
609942 6528 FLEETCOR 402917 EFT 08/20/2025 83.46 FUEL FOR MARINA USE
609943 220 NORMA JEAN SOROE 402918 250001 EFT 08/20/2025 244.53 ALL TRANSCRIPTS FROM
609944 380 LOWES ACCTS RECEIVABLE PR 402919 INV 08/20/2025 435.50 HL WAREHOUSE BUILDING
609945 380 LOWES ACCTS RECEIVABLE PR 402920 INV 08/20/2025 75.96 HL WAREHOUSE BUILDING
Report generated: 08/11/2025 13:47:15 Page 133
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
609946 380 LOWES ACCTS RECEIVABLE PR 402921 252471 INV 08/20/2025 206.13 CEMETERY SUPPLIES
609947 2066 HAVARD PEST CONTROL 402922 EFT 08/20/2025 92.00 PEST CONTROL - PD 8TH
609948 380 LOWES ACCTS RECEIVABLE PR 402923 251971 INV 08/20/2025 75.96 OPEN PO FOR SUPPLIES
609949 380 LOWES ACCTS RECEIVABLE PR 402924 251971 INV 08/20/2025 113.98 OPEN PO FOR SUPPLIES
609952 860 THE SHERWIN WILLIAMS CO 402927 250145 EFT 08/20/2025 20.34 OPEN PO FOR SUPPLIES
609953 43446 TRUCKWORX HOLDING CO LLC 402928 252707 EFT 08/20/2025 4,280.70 VEHICLE MAINTENANCE /
609954 380 LOWES ACCTS RECEIVABLE PR 402929 251971 INV 08/20/2025 42.66 OPEN PO FOR SUPPLIES
609955 29073 COBURN SUPPLY COMPANY INC 402930 250141 INV 08/20/2025 98.75 OPEN PO FOR SUPPLIES
609957 42832 CORE GROUP GULFPORT 402932 EFT 08/20/2025 390.00 STATION 7 JOB #R44946
609958 60 A1 BATTERY INC 402933 250033 EFT 08/20/2025 435.00 BLANKET PO FY25
609959 18616 MUNICIPAL EMERGENCY SERVI 402934 EFT 08/20/2025 286.78 BRACKET FOR HURST SUB
609960 329 GULF COAST BUSINESS SUPPL 402935 252656 EFT 08/20/2025 547.99 OFFICE SUPPLIES
609961 24511 PHYSICIANS CLINIC @ MHG 402936 INV 08/20/2025 1,017.18 PRISONER BILL - CHRIS
609962 2066 HAVARD PEST CONTROL 402937 EFT 08/20/2025 75.00 PEST CONTROL FOR MARI
609963 6528 FLEETCOR 402938 EFT 08/20/2025 8,984.21 FUEL
609966 43710 JOHN A HAGER 402941 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609967 43710 JOHN A HAGER 402942 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609968 43711 ALVIN C JACKSON 402943 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609969 43711 ALVIN C JACKSON 402944 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609971 43713 JALEN D LEE 402946 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609972 43713 JALEN D LEE 402947 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609973 43716 JAXSON S OGBURN 402948 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609974 43716 JAXSON S OGBURN 402949 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609975 43717 CALEB E PRESTWOOD 402950 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609976 43717 CALEB E PRESTWOOD 402951 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609977 43719 JACK N WOOD 402952 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609978 43719 JACK N WOOD 402953 INV 08/20/2025 68.00 FOOD ALLOWANCE MSFA A
609979 43151 JHS ENTERPRISES INC 402954 252674 EFT 08/20/2025 62.00 BUSINESS CARDS FPB
609980 15682 RAYCOM MEDIA CORP 402955 INV 08/20/2025 375.00 JOB ADVERTISEMENT FOR
609981 15682 RAYCOM MEDIA CORP 402956 INV 08/20/2025 105.00 JOB ADVERTISEMENT FOR
609982 548 HUMANE SOCIETY OF S MS IN 402957 EFT 08/20/2025 150.00 BITE CASE FEE JUNE 20
609983 548 HUMANE SOCIETY OF S MS IN 402958 EFT 08/20/2025 17,936.20 MONTHLY ANIMAL CONTRO
609987 41972 TIMOTHY WESTBROOK 402960 252661 EFT 08/20/2025 850.00 LOT CLEAN-UP
609988 41972 TIMOTHY WESTBROOK 402961 252661 EFT 08/20/2025 500.00 LOT CLEAN-UP
609989 41972 TIMOTHY WESTBROOK 402962 252661 EFT 08/20/2025 450.00 LOT CLEAN-UP
609990 41972 TIMOTHY WESTBROOK 402963 252661 EFT 08/20/2025 500.00 LOT CLEAN-UP
609991 41972 TIMOTHY WESTBROOK 402964 252661 EFT 08/20/2025 250.00 LOT CLEAN-UP
609992 38002 TAPPER SECURITY INC 402965 EFT 08/20/2025 98.97 ALARM SERVICES - 8TH
609993 38002 TAPPER SECURITY INC 402966 EFT 08/20/2025 158.94 ALARM SERVICES - PAL
609994 38002 TAPPER SECURITY INC 402967 EFT 08/20/2025 119.97 ALARM SERVICES - TRAI
Report generated: 08/11/2025 13:47:15 Page 134
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
609996 43364 COASTAL PRINTS LLC 402968 252698 EFT 08/20/2025 89.12 MISSED SHIRTS FROM LA
609997 389 OREILLY AUTO PARTS 402969 EFT 08/20/2025 125.80 MAINTENANCE PARTS
609998 42247 PAYMENTUS CORPORATION 402970 EFT 08/20/2025 77.00 TRANSACTION FEES FOR
609999 337 KNIGHT ABBEY COMMERCIAL P 402971 INV 08/20/2025 748.60 MONTHLY WATER STATEME
610000 337 KNIGHT ABBEY COMMERCIAL P 402972 INV 08/20/2025 266.70 MONTHLY WATER STATEME
610001 337 KNIGHT ABBEY COMMERCIAL P 402973 INV 08/20/2025 810.70 MONTHLY WATER STATEME
610002 337 KNIGHT ABBEY COMMERCIAL P 402974 INV 08/20/2025 330.62 MONTHLY WATER STATEME
610003 10316 TYLER TECHNOLOGIES, INC.  402975 INV 08/20/2025 185,469.73 TYLER NEW WORLD MTN P
610004 43278 DELL INC 402976 252696 INV 08/20/2025 1,157.89 DELL LAPTOP AND DOCK
610005 43476 OTIS ELEVATOR COMPANY 402977 INV 08/20/2025 1,300.00 ELEVATOR SERVICE
610006 43476 OTIS ELEVATOR COMPANY 402978 INV 08/20/2025 103.00 ELVATOR SERVICE
610007 43386 DIXIE GLASS AND TRIM SHOP 402979 252478 INV 08/20/2025 586.00 CITY HALL GLASS INSTA
610008 39246 SOUTHERN FIRE SPRINKLER 402980 252592 EFT 08/20/2025 300.00 SERVICE CALL 135 COUR
610009 24702 WEAVER ELECTRIC INC 402981 252641 EFT 08/20/2025 250.00 SERVICE CALL CARNEGIE
610010 20675 CHANCELLOR SUPPLY, INC 402982 250146 EFT 08/20/2025 31.39 OPEN PO FOR SUPPLIES
610012 43050 GARRET M LANDRY 402983 INV 08/20/2025 104.00 EMS PARAMEDIC NATIONA
610013 43050 GARRET M LANDRY 402984 INV 08/20/2025 40.00 EMS PROVIDER CERTIFIC
610014 43050 GARRET M LANDRY 402985 INV 08/20/2025 26.57 EMS PARAMEDIC REQUIRE
610015 43050 GARRET M LANDRY 402986 INV 08/20/2025 54.17 EMS PARAMEDIC REQIRED
610017 42266 SIJ HOLDINGS, LLC 402987 250004 EFT 08/20/2025 103.75 LEGAL ADVERTISEMENTS
610018 29073 COBURN SUPPLY COMPANY INC 402988 250141 INV 08/20/2025 213.66 OPEN PO FOR SUPPLIES
610019 29073 COBURN SUPPLY COMPANY INC 402989 250141 INV 08/20/2025 48.83 OPEN PO FOR SUPPLIES
610020 29073 COBURN SUPPLY COMPANY INC 402991 250141 INV 08/20/2025 4.95 OPEN PO FOR SUPPLIES
610021 33797 TRANSUNION RISK AND ALTER 402992 INV 08/20/2025 864.00 BACKGROUND CHECKS
610022 41100 GUARDIAN ALLIANCE TECHNOL 402993 250065 EFT 08/20/2025 550.00 BACKGROUND CHECK / SE
610023 15682 RAYCOM MEDIA CORP 402994 INV 08/20/2025 2,520.00 JOB ADVERTISEMENT FOR
610024 9990 HODA ELECTRIC/ TIMOTHY HO 402995 INV 08/20/2025 160.00 REFUND FOR PERMIT 202
610025 2066 HAVARD PEST CONTROL 402996 EFT 08/20/2025 1,455.98 PEST CONTROL QUARTERL
610026 20674 BONDS SERVICES, INC 402997 EFT 08/20/2025 9,025.00 JANITORIAL SERVICES
610027 380 LOWES ACCTS RECEIVABLE PR 402998 251971 INV 08/20/2025 83.37 OPEN PO FOR SUPPLIES
610028 380 LOWES ACCTS RECEIVABLE PR 402999 251971 INV 08/20/2025 12.33 OPEN PO FOR SUPPLIES
610029 380 LOWES ACCTS RECEIVABLE PR 403000 251971 INV 08/20/2025 60.18 OPEN PO FOR SUPPLIES
610030 380 LOWES ACCTS RECEIVABLE PR 403001 251971 INV 08/20/2025 92.43 OPEN PO FOR SUPPLIES
610031 380 LOWES ACCTS RECEIVABLE PR 403002 252471 INV 08/20/2025 115.24 CEMETERY SUPPLIES
610032 380 LOWES ACCTS RECEIVABLE PR 403003 251971 INV 08/20/2025 26.58 OPEN PO FOR SUPPLIES
610033 380 LOWES ACCTS RECEIVABLE PR 403004 251971 INV 08/20/2025 12.33 OPEN PO FOR SUPPLIES
610034 380 LOWES ACCTS RECEIVABLE PR 403005 252471 INV 08/20/2025 745.57 CEMETERY SUPPLIES
610035 380 LOWES ACCTS RECEIVABLE PR 403006 252471 INV 08/20/2025 62.66 CEMETERY SUPPLIES
610036 20114 FIRST STUDENT 403007 252290 INV 08/20/2025 731.00 TRANSPORTATION FOR SU
610037 380 LOWES ACCTS RECEIVABLE PR 403009 252471 INV 08/20/2025 8.38 CEMETERY SUPPLIES
Report generated: 08/11/2025 13:47:15 Page 135
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610038 20114 FIRST STUDENT 403008 252290 INV 08/20/2025 770.10 TRANSPORTATION FOR SU
610039 20114 FIRST STUDENT 403010 252290 INV 08/20/2025 782.00 TRANSPORTATION FOR SU
610040 380 LOWES ACCTS RECEIVABLE PR 403011 252471 INV 08/20/2025 570.55 CEMETERY SUPPLIES
610041 20114 FIRST STUDENT 403012 252290 INV 08/20/2025 776.90 TRANSPORTATION FOR SU
610042 20114 FIRST STUDENT 403013 252290 INV 08/20/2025 340.00 TRANSPORTATION FOR SU
610043 380 LOWES ACCTS RECEIVABLE PR 403014 252471 CRM 08/20/2025 -531.05 CEMETERY SUPPLIES
610044 20114 FIRST STUDENT 403015 252290 INV 08/20/2025 680.00 TRANSPORTATION FOR SU
610045 1103 STATE OF MISSISSIPPI 403017 INV 08/20/2025 75.00 NOTARY APP FEES FOR M
610046 20114 FIRST STUDENT 403016 252290 INV 08/20/2025 340.00 TRANSPORTATION FOR SU
610047 860 THE SHERWIN WILLIAMS CO 403018 250145 EFT 08/20/2025 16.97 OPEN PO FOR SUPPLIES
610048 20114 FIRST STUDENT 403019 252290 INV 08/20/2025 340.00 TRANSPORTATION FOR SU
610049 20114 FIRST STUDENT 403020 252290 INV 08/20/2025 340.00 TRANSPORTATION FOR SU
610050 43520 CFF LLC 403021 EFT 08/20/2025 1,987.50 FY 2023 AUDIT PREPARA
610051 20114 FIRST STUDENT 403022 252290 INV 08/20/2025 861.90 TRANSPORTATION FOR SU
610052 32673 WILLIAM GRANT KOON 403023 252678 INV 08/20/2025 620.00 FOOD ALLOWANCE
610053 20114 FIRST STUDENT 403024 252290 INV 08/20/2025 363.80 TRANSPORTATION FOR SU
610054 8571 DANIEL CROUSE 403025 252677 INV 08/20/2025 620.00 FOOD ALLOWANCE
610055 20114 FIRST STUDENT 403026 252290 INV 08/20/2025 369.75 TRANSPORTATION FOR SU
610056 42967 MANUEL SANTOS 403027 252679 INV 08/20/2025 620.00 FOOD ALLOWANCE
610058 3823 MS ATTORNEY GENERALS OFFI 403029 INV 08/20/2025 250.00 VICTIMS HUMAN TRAFFIC
610061 20114 FIRST STUDENT 403030 252290 INV 08/20/2025 685.10 TRANSPORTATION FOR SU
610062 40691 MAULDIN & JENKINS LLC 403031 EFT 08/20/2025 7,000.00 Single Audit FYE 2023
610063 42266 SIJ HOLDINGS, LLC 403032 250022 EFT 08/20/2025 38.95 PUBLICATION OF ORDINA
610064 42266 SIJ HOLDINGS, LLC 403033 250022 EFT 08/20/2025 41.68 PUBLICATION OF ORDINA
610065 42266 SIJ HOLDINGS, LLC 403034 250022 EFT 08/20/2025 44.24 PUBLICATION OF ORDINA
610066 42266 SIJ HOLDINGS, LLC 403035 250022 EFT 08/20/2025 44.57 PUBLICATION OF ORDINA
610067 42266 SIJ HOLDINGS, LLC 403036 250022 EFT 08/20/2025 43.92 PUBLICATION OF ORDINA
610070 42266 SIJ HOLDINGS, LLC 403038 250022 EFT 08/20/2025 42.96 PUBLICATION OF ORDINA
610071 42266 SIJ HOLDINGS, LLC 403039 250022 EFT 08/20/2025 40.71 PUBLICATION OF ORDINA
610072 34786 JONES WALKER LLP 403040 INV 08/20/2025 2,000.00 Legislative Matters f
610073 42266 SIJ HOLDINGS, LLC 403041 250022 EFT 08/20/2025 48.42 PUBLICATION OF ORDINA
610074 42266 SIJ HOLDINGS, LLC 403042 250022 EFT 08/20/2025 48.10 PUBLICATION OF ORDINA
610075 42266 SIJ HOLDINGS, LLC 403043 250004 EFT 08/20/2025 231.68 LEGAL ADVERTISEMENTS
610076 6528 FLEETCOR 403044 EFT 08/20/2025 2,979.43 FD ACCT 126561 FUELMA
610077 220 NORMA JEAN SOROE 403045 250001 EFT 08/20/2025 175.00 ALL TRANSCRIPTS FROM
610079 6528 FLEETCOR 403047 EFT 08/20/2025 68.01 VEHICLE FUEL
610080 40142 SPORTSENGINE 403048 EFT 08/20/2025 111.00 JULY BACKGROUND CHECK
610081 4792 MS DEPT OF PUBLIC SAFETY  403049 EFT 08/20/2025 1,729.62 INTERLOCK IGNITION JU
610082 43643 DELTA UTILITIES AGGREGATO 403050 INV 08/20/2025 32.66 GAS
610083 15015 LANGUAGE LINE SERVICES 403051 EFT 08/20/2025 370.93 INTERPRETATION SERVIC
Report generated: 08/11/2025 13:47:15 Page 136
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610084 40813 CALLYO 2009 CORP 403052 252796 INV 08/20/2025 6,016.00 SUBSCRIPTION
610085 41972 TIMOTHY WESTBROOK 403053 252492 EFT 08/20/2025 2,100.00 LOT CLEAN-UP
610116 5097 BILLY KELLEY 403084 INV 08/20/2025 124.20 NESHOBA COUNTY REGIST
610117 40677 LEE C. RUSSELL 403085 INV 08/20/2025 4,167.00 PUBLIC DEFENDER JULY
610118 4792 MS DEPT OF PUBLIC SAFETY  403086 EFT 08/20/2025 2,191.35 DEPT OF PUBLIC SAFETY
610119 1724 MS STATE TREASURER 403087 INV 08/20/2025 28,016.15 COURT ASSESSMENT/FINE
610120 166 CINTAS CORP 240 403088 EFT 08/20/2025 55.30 BLACK MAT / LOGO MAT
610121 166 CINTAS CORP 240 403089 EFT 08/20/2025 55.30 BLACK MAT / LOGO MAT
610122 166 CINTAS CORP 240 403090 EFT 08/20/2025 55.30 BLACK MAT / LOGO MAT
610123 166 CINTAS CORP 240 403091 EFT 08/20/2025 55.30 BLACK MAT / LOGO MAT
610124 31315 AMERICAN MUNICIPAL SERVIC 403092 EFT 08/20/2025 1,223.30 AMER MUNICIPAL SERVIC
610125 43151 JHS ENTERPRISES INC 403093 252580 EFT 08/20/2025 39.00 NOTARY STAMP
610126 530 HOWARD SMITH EQUIPMENT 403094 251373 EFT 08/20/2025 41.46 BLANKET PO FY25
610127 389 OREILLY AUTO PARTS 403095 251681 EFT 08/20/2025 20.16 BLANKET PO FY25
610128 389 OREILLY AUTO PARTS 403096 251681 EFT 08/20/2025 25.47 BLANKET PO FY25
610129 389 OREILLY AUTO PARTS 403097 251681 EFT 08/20/2025 33.98 BLANKET PO FY25
610130 389 OREILLY AUTO PARTS 403098 251681 EFT 08/20/2025 53.50 BLANKET PO FY25
610131 43643 DELTA UTILITIES AGGREGATO 403099 INV 08/20/2025 182.83 GAS STA 6 3204895-1 J
610136 20675 CHANCELLOR SUPPLY, INC 403103 251083 EFT 08/20/2025 231.10 OPEN FOR SUPPLIES
610137 329 GULF COAST BUSINESS SUPPL 403104 252546 EFT 08/20/2025 2,458.16 SUPPLIES
610138 860 THE SHERWIN WILLIAMS CO 403105 250145 EFT 08/20/2025 29.51 OPEN PO FOR SUPPLIES
610139 6528 FLEETCOR 403106 EFT 08/20/2025 286.01 FUEL
610140 43246 DENNIS E ROJAS 403107 INV 08/20/2025 120.00 FOOD ALLOWANCE MSFA A
610141 34613 JOSEPH ABERCROMBIE 403108 INV 08/20/2025 150.00 FOOD ALLOWANCE MSFA A
610144 553 SOUTH MS BUSINESS MACHINE 403110 EFT 06/27/2025 131.00 URBAN DEVELOPMENT
610145 553 SOUTH MS BUSINESS MACHINE 403111 EFT 06/27/2025 16.51 BRITTANY RODGERS
610146 553 SOUTH MS BUSINESS MACHINE 403112 EFT 06/27/2025 50.03 LEASE 8
610147 553 SOUTH MS BUSINESS MACHINE 403113 EFT 06/27/2025 128.03 LEASE 10
610148 553 SOUTH MS BUSINESS MACHINE 403114 EFT 06/27/2025 126.97 LEASE 10
610149 553 SOUTH MS BUSINESS MACHINE 403115 EFT 06/27/2025 259.38 LEASE 10
610150 553 SOUTH MS BUSINESS MACHINE 403116 EFT 06/27/2025 499.27 LEASE 10
610151 553 SOUTH MS BUSINESS MACHINE 403117 EFT 06/27/2025 203.47 LEASE 10
610152 553 SOUTH MS BUSINESS MACHINE 403118 EFT 06/27/2025 123.92 LEASE 10
610153 553 SOUTH MS BUSINESS MACHINE 403119 EFT 06/27/2025 1,819.21 LEASE 10
610154 553 SOUTH MS BUSINESS MACHINE 403120 EFT 06/27/2025 240.37 LEASE 10
610155 553 SOUTH MS BUSINESS MACHINE 403121 EFT 06/27/2025 278.82 LEASE 10
610156 553 SOUTH MS BUSINESS MACHINE 403122 EFT 06/27/2025 634.18 LEASE 10
610157 553 SOUTH MS BUSINESS MACHINE 403123 EFT 06/27/2025 182.48 LEASE 10
610158 553 SOUTH MS BUSINESS MACHINE 403124 EFT 06/27/2025 304.59 LEASE 11
610159 553 SOUTH MS BUSINESS MACHINE 403125 EFT 06/27/2025 157.96 LEASE 12
Report generated: 08/11/2025 13:47:15 Page 137
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610160 553 SOUTH MS BUSINESS MACHINE 403126 EFT 06/27/2025 229.01 LEASE 12
610161 553 SOUTH MS BUSINESS MACHINE 403127 EFT 06/27/2025 257.85 LEASE 13
610162 553 SOUTH MS BUSINESS MACHINE 403128 EFT 06/27/2025 236.63 LEASE 14
610163 553 SOUTH MS BUSINESS MACHINE 403129 EFT 06/27/2025 72.30 LEASE 16
610164 553 SOUTH MS BUSINESS MACHINE 403130 EFT 06/27/2025 72.30 LEASE 16
610165 553 SOUTH MS BUSINESS MACHINE 403131 EFT 06/27/2025 622.48 LEASE 17
610166 553 SOUTH MS BUSINESS MACHINE 403132 EFT 06/27/2025 546.20 LEASE 17
610167 553 SOUTH MS BUSINESS MACHINE 403133 EFT 06/27/2025 339.37 LEASE 17
610168 553 SOUTH MS BUSINESS MACHINE 403134 EFT 06/27/2025 386.20 LEASE 17
610169 553 SOUTH MS BUSINESS MACHINE 403135 EFT 06/27/2025 208.59 LEASE 17
610170 553 SOUTH MS BUSINESS MACHINE 403136 EFT 06/27/2025 209.32 LEASE 17
610171 553 SOUTH MS BUSINESS MACHINE 403137 EFT 06/27/2025 226.26 LEASE 17
610172 553 SOUTH MS BUSINESS MACHINE 403138 EFT 06/27/2025 209.45 LEASE 17
610173 553 SOUTH MS BUSINESS MACHINE 403139 EFT 06/27/2025 248.23 LEASE 17
610174 610 SUNBELT FIRE INC 403140 250026 EFT 08/20/2025 278.31 BLANKET PO FY25
610175 610 SUNBELT FIRE INC 403141 EFT 08/20/2025 167.73 VEHICLE MAINTENANCE /
610176 6528 FLEETCOR 403142 EFT 08/20/2025 38.40 FUEL CHARGES - MAROON
610177 1248 LEXISNEXIS 403143 EFT 08/20/2025 282.22 SUBSCRIPTION FEE - BA
610178 43459 SAFEBUILT LLC 403144 250595 INV 08/20/2025 1,066.35 COMMERICAL AND RESIDE
610179 383 STATE FIRE ACADEMY 403145 INV 08/20/2025 250.00 ROPE RESCUE TECHNICIA
610180 43459 SAFEBUILT LLC 403146 250595 INV 08/20/2025 1,166.95 COMMERICAL AND RESIDE
610181 43459 SAFEBUILT LLC 403147 250595 INV 08/20/2025 962.20 COMMERICAL AND RESIDE
610182 43459 SAFEBUILT LLC 403148 250595 INV 08/20/2025 795.39 COMMERICAL AND RESIDE
610183 43459 SAFEBUILT LLC 403149 250595 INV 08/20/2025 1,235.20 COMMERICAL AND RESIDE
610184 43459 SAFEBUILT LLC 403150 250595 INV 08/20/2025 765.64 COMMERICAL AND RESIDE
610185 43459 SAFEBUILT LLC 403151 250595 INV 08/20/2025 1,805.39 COMMERICAL AND RESIDE
610186 43459 SAFEBUILT LLC 403152 250595 INV 08/20/2025 943.09 COMMERICAL AND RESIDE
610187 43459 SAFEBUILT LLC 403153 250595 INV 08/20/2025 696.13 COMMERICAL AND RESIDE
610188 43459 SAFEBUILT LLC 403154 250595 INV 08/20/2025 782.78 COMMERICAL AND RESIDE
610189 43459 SAFEBUILT LLC 403155 250595 INV 08/20/2025 143.04 COMMERICAL AND RESIDE
610190 42266 SIJ HOLDINGS, LLC 403156 250002 EFT 08/20/2025 52.43 NEWSPAPER AND PUBLICA
610191 35169 AMERICAN TESTING & INSPEC 403157 EFT 08/20/2025 2,300.00 ANNUAL INSPECTION
610192 17387 BC GROUP HOLDINGS INC 403159 252680 EFT 08/20/2025 4,194.85 ID PRINTER
610193 6528 FLEETCOR 403158 EFT 08/20/2025 10,229.83 FUEL
610194 43364 COASTAL PRINTS LLC 403160 EFT 08/20/2025 473.71 TSHIRTS
610195 20659 CORNETT BOLT & SCREW, INC 403161 EFT 08/20/2025 13.00 SUPPLIES
610196 38362 CDW LLC 403162 252664 EFT 08/20/2025 3,567.08 LAPTOP
610197 235 DIBS CHEMICAL & SUPPLY CO 403163 252638 EFT 08/20/2025 134.29 CHEMICALS
610198 29073 COBURN SUPPLY COMPANY INC 403166 250141 INV 08/20/2025 87.18 OPEN PO FOR SUPPLIES
610199 235 DIBS CHEMICAL & SUPPLY CO 403164 252127 EFT 08/20/2025 805.75 CHEMICALS
Report generated: 08/11/2025 13:47:15 Page 138
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610200 235 DIBS CHEMICAL & SUPPLY CO 403165 252101 EFT 08/20/2025 106.79 SUPPLIES
610202 40843 EAGLE SERVICES, INC. 403167 252720 EFT 08/20/2025 85.00 SERVICE CALL HARDY 2N
610203 40843 EAGLE SERVICES, INC. 403168 252622 EFT 08/20/2025 195.00 SERVICE CALL PW UNIT
610204 235 DIBS CHEMICAL & SUPPLY CO 403169 252638 EFT 08/20/2025 671.46 CHEMICALS
610205 40843 EAGLE SERVICES, INC. 403170 252749 EFT 08/20/2025 85.00 SERVICE CALL PUBLIC W
610207 43523 FIELD IN BLOOM INC 403172 252767 EFT 08/20/2025 949.75 PLANTS
610208 43749 PS WHOLESALE FLOORS, LLC  403173 INV 08/20/2025 45.89 FLOORING
610210 43419 GUARANTEE RESTORATION SER403174 252312 INV 08/20/2025 10,350.00 PAVILION REPAIR
610211 2066 HAVARD PEST CONTROL 403175 EFT 08/20/2025 100.00 PEST CONTROL SERVICES
610212 320 KEELING CO 403176 252102 EFT 08/20/2025 635.73 SUPPLIES
610213 29073 COBURN SUPPLY COMPANY INC 403177 250141 INV 08/20/2025 6.27 OPEN PO FOR SUPPLIES
610215 25935 ADVANCED AUTO PARTS 403178 252585 INV 08/20/2025 111.28 BLANKET PO / VEHICLE
610216 25935 ADVANCED AUTO PARTS 403179 252585 INV 08/20/2025 302.04 BLANKET PO / VEHICLE
610217 25935 ADVANCED AUTO PARTS 403180 252585 INV 08/20/2025 72.00 BLANKET PO / VEHICLE
610218 25935 ADVANCED AUTO PARTS 403181 252585 INV 08/20/2025 168.83 BLANKET PO / VEHICLE
610219 25935 ADVANCED AUTO PARTS 403182 252585 INV 08/20/2025 168.83 BLANKET PO / VEHICLE
610220 25935 ADVANCED AUTO PARTS 403183 252585 INV 08/20/2025 135.99 BLANKET PO / VEHICLE
610221 25935 ADVANCED AUTO PARTS 403184 252585 INV 08/20/2025 57.81 BLANKET PO / VEHICLE
610222 25935 ADVANCED AUTO PARTS 403185 252585 INV 08/20/2025 88.97 BLANKET PO / VEHICLE
610223 25935 ADVANCED AUTO PARTS 403186 252585 INV 08/20/2025 81.00 BLANKET PO / VEHICLE
610224 25935 ADVANCED AUTO PARTS 403187 252585 INV 08/20/2025 9.20 BLANKET PO / VEHICLE
610225 25935 ADVANCED AUTO PARTS 403188 252585 INV 08/20/2025 118.64 BLANKET PO / VEHICLE
610226 25935 ADVANCED AUTO PARTS 403189 252585 INV 08/20/2025 87.28 BLANKET PO / VEHICLE
610227 25935 ADVANCED AUTO PARTS 403190 252585 INV 08/20/2025 14.41 BLANKET PO / VEHICLE
610228 25935 ADVANCED AUTO PARTS 403191 252585 INV 08/20/2025 42.67 BLANKET PO / VEHICLE
610229 25935 ADVANCED AUTO PARTS 403192 252585 INV 08/20/2025 4.00 BLANKET PO / VEHICLE
610230 5078 AUTO ZONE INC 403193 252606 INV 08/20/2025 88.55 BLANKET PO / VEHICLE
610231 5078 AUTO ZONE INC 403194 252606 INV 08/20/2025 50.00 BLANKET PO / VEHICLE
610232 5078 AUTO ZONE INC 403195 252606 INV 08/20/2025 267.96 BLANKET PO / VEHICLE
610233 5078 AUTO ZONE INC 403196 252606 INV 08/20/2025 129.79 BLANKET PO / VEHICLE
610234 5078 AUTO ZONE INC 403197 252606 INV 08/20/2025 324.65 BLANKET PO / VEHICLE
610235 40516 DANA SAFETY SUPPLY 403198 252600 EFT 08/20/2025 862.56 CONSOLE - SPEAKER
610236 42605 DISTRIBUTORS HOLDING CORP 403199 252541 EFT 08/20/2025 154.94 BLANKET PO / VEHICLE
610237 41693 LESLIE SLADE 403200 251568 EFT 08/20/2025 485.00 WINDOW TINT
610238 41693 LESLIE SLADE 403201 251568 EFT 08/20/2025 485.00 WINDOW TINT
610239 42260 MANDAL AUTOMOTIVE OF DIBE 403202 252420 INV 08/20/2025 237.50 BLANKET PO / VEHICLE
610240 42260 MANDAL AUTOMOTIVE OF DIBE 403203 252420 INV 08/20/2025 20.92 BLANKET PO / VEHICLE
610241 42260 MANDAL AUTOMOTIVE OF DIBE 403204 252420 INV 08/20/2025 485.00 BLANKET PO / VEHICLE
610242 42260 MANDAL AUTOMOTIVE OF DIBE 403205 252420 INV 08/20/2025 76.31 BLANKET PO / VEHICLE
610243 40516 DANA SAFETY SUPPLY 403206 252524 EFT 08/20/2025 5,004.55 LIGHTS AND SIRENS
Report generated: 08/11/2025 13:47:15 Page 139
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610244 389 OREILLY AUTO PARTS 403207 252540 EFT 08/20/2025 204.00 BLANKET PO / VEHICLE
610245 389 OREILLY AUTO PARTS 403208 252540 EFT 08/20/2025 49.82 BLANKET PO / VEHICLE
610246 39487 THE LINCOLN NATIONAL LIFE 403209 EFT 08/20/2025 6,645.99 AUGUST 2025 LIFE AD&D
610247 389 OREILLY AUTO PARTS 403210 252540 EFT 08/20/2025 1,476.58 BLANKET PO / VEHICLE
610248 389 OREILLY AUTO PARTS 403211 252540 EFT 08/20/2025 538.00 BLANKET PO / VEHICLE
610249 42266 SIJ HOLDINGS, LLC 403212 250004 EFT 08/20/2025 98.95 LEGAL ADVERTISEMENTS
610250 83 ACE DATA STORAGE COMPANY 403213 EFT 08/20/2025 60.00 ACE DATA STORAGE
610251 83 ACE DATA STORAGE COMPANY 403215 EFT 08/20/2025 40.00 ACE DATA STORAGE
610252 42832 CORE GROUP GULFPORT 403214 252355 EFT 08/20/2025 672.00 BUILDING MAINTENANCE
610253 83 ACE DATA STORAGE COMPANY 403216 EFT 08/20/2025 156.00 ACE DATA STORAGE
610254 83 ACE DATA STORAGE COMPANY 403217 EFT 08/20/2025 330.00 ACE DATA STORAGE
610255 22287 PARTS AND SUPPLY INC 403218 252491 EFT 08/20/2025 1,640.55 BLANKET PO FOR MOTOR
610256 22287 PARTS AND SUPPLY INC 403219 250827 EFT 08/20/2025 17.88 BLANKET PO FOR MOTOR
610257 377 PERFORMANCE TIRE & WHEEL 403220 252539 EFT 08/20/2025 295.06 TIRES
610258 377 PERFORMANCE TIRE & WHEEL 403221 252708 EFT 08/20/2025 4,530.12 TIRES
610260 377 PERFORMANCE TIRE & WHEEL 403222 EFT 08/20/2025 129.95 TIRES
610261 377 PERFORMANCE TIRE & WHEEL 403223 EFT 08/20/2025 512.44 TIRES
610262 10043 ROBERT HALLS AUTO SALVAGE 403224 250053 INV 08/20/2025 300.00 BLANKET PO / VEHICLE
610264 329 GULF COAST BUSINESS SUPPL 403225 EFT 08/20/2025 16.99 OFFICE SUPPLIES UNDER
610265 43510 SOUTHERN PRINTING 403226 252666 EFT 08/20/2025 2,728.25 UNIFORMS
610268 320 KEELING CO 403228 252126 EFT 08/20/2025 126.22 SUPPLIES
610269 320 KEELING CO 403230 252760 EFT 08/20/2025 815.61 CHEMICALS BEAUTIFICA
610270 43389 KENNETH REGINALD CASEY 403231 250363 EFT 08/20/2025 2,000.00 CONTRACT A-C-G -- GRO
610271 43389 KENNETH REGINALD CASEY 403232 250363 EFT 08/20/2025 2,300.00 CONTRACT A-C-G -- GRO
610272 43389 KENNETH REGINALD CASEY 403233 250363 EFT 08/20/2025 2,000.00 CONTRACT A-C-G -- GRO
610273 43389 KENNETH REGINALD CASEY 403234 250363 EFT 08/20/2025 1,900.00 CONTRACT A-C-G -- GRO
610274 380 LOWES ACCTS RECEIVABLE PR 403235 252116 INV 08/20/2025 32.22 SUPPLIES
610276 39312 AT&T MOBILITY II LLC 403237 INV 08/20/2025 1,790.32 ACCT 287290411730 JUL
610277 43077 MURRAYS NURSERY LLC 403238 252773 INV 08/20/2025 21,847.50 DOWNTOWN PLANTS
610278 29983 PENICK FOREST PRODUCTS IN 403239 252665 EFT 08/20/2025 3,238.50 MULCH
610279 18121 QUALITY LOGO PRODUCTS INC 403240 252644 EFT 08/20/2025 546.41 LS - PROMOTIONAL ITEM
610280 18121 QUALITY LOGO PRODUCTS INC 403241 252644 EFT 08/20/2025 642.17 LS - PROMOTIONAL ITEM
610281 18121 QUALITY LOGO PRODUCTS INC 403242 252644 EFT 08/20/2025 917.42 LS - PROMOTIONAL ITEM
610282 18121 QUALITY LOGO PRODUCTS INC 403243 252644 EFT 08/20/2025 336.74 LS - PROMOTIONAL ITEM
610283 18121 QUALITY LOGO PRODUCTS INC 403244 252644 EFT 08/20/2025 407.24 LS - PROMOTIONAL ITEM
610284 18121 QUALITY LOGO PRODUCTS INC 403245 252644 EFT 08/20/2025 575.74 LS - PROMOTIONAL ITEM
610285 18121 QUALITY LOGO PRODUCTS INC 403246 252644 EFT 08/20/2025 764.82 LS - PROMOTIONAL ITEM
610286 316 MID SOUTH UNIFORM & SUPPL 403247 251913 EFT 08/20/2025 2,129.82 BADGES
610287 316 MID SOUTH UNIFORM & SUPPL 403248 250563 EFT 08/20/2025 93.96 BLANKET PO FY25
610288 316 MID SOUTH UNIFORM & SUPPL 403249 EFT 08/20/2025 1,114.16 BADGES
Report generated: 08/11/2025 13:47:15 Page 140
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610289 15812 SORG PRINTING LLC 403250 EFT 08/20/2025 475.00 FLYERS
610290 40826 TYREE A DAVIS 403251 252195 EFT 08/20/2025 500.00 LABOR
610291 40826 TYREE A DAVIS 403252 252195 EFT 08/20/2025 500.00 LABOR
610292 40182 WASTE PRO OF MISSISSIPPI  403253 EFT 08/20/2025 419.00 #040173-SHIP ISLAND
610293 40182 WASTE PRO OF MISSISSIPPI  403254 EFT 08/20/2025 234.00 #040166-WESTSIDE PARK
610294 40182 WASTE PRO OF MISSISSIPPI  403255 EFT 08/20/2025 209.00 #040164-ORANGE GROVE
610295 40182 WASTE PRO OF MISSISSIPPI  403256 EFT 08/20/2025 209.00 #040163-HERBERT WILSO
610296 40182 WASTE PRO OF MISSISSIPPI  403257 EFT 08/20/2025 209.00 #040161-HANDSBORO CC
610297 40182 WASTE PRO OF MISSISSIPPI  403258 EFT 08/20/2025 209.00 #040158-28TH ST
610298 40182 WASTE PRO OF MISSISSIPPI  403259 EFT 08/20/2025 324.00 #040152-BV FIELDS
610299 40182 WASTE PRO OF MISSISSIPPI  403260 EFT 08/20/2025 231.45 #040149-LYMAN CC
610300 40182 WASTE PRO OF MISSISSIPPI  403261 EFT 08/20/2025 209.00 #006568-SR CENTER
610302 42660 WOLVERTON PROPERTY MANAGE 403263 250365 EFT 08/20/2025 5,945.00 GROUNDS MAINTENANCE F
610303 42004 ROBERT KRISTIAN RIEMANN 403264 250634 EFT 08/20/2025 7,554.47 MIMA PAVING INFRASTRU
610304 6128 SUNCOAST INFRASTRUCTURE I 403265 250641 INV 08/20/2025 148,170.79 CONSTRUCTION - MIMA P
610305 37710 COVINGTON CIVIL & ENVIRON 403266 241351 EFT 08/20/2025 36,250.00 N GPT WASTEWATER TRTM
610306 37710 COVINGTON CIVIL & ENVIRON 403267 241352 EFT 08/20/2025 41,250.00 N GPT WASTEWATER TRTM
610307 43647 MALOUF CONSTRUCTION LLC 403268 251991 EFT 08/20/2025 476,244.14 CONSTRUCTION CONTRACT
610308 43130 OVERSTREET AND ASSOCIATES 403269 240790 INV 08/20/2025 1,532.00 PRELIMINARY ENGINEERI
610309 34048 SEYMOUR ENGINEERING PLLC 403270 252562 INV 08/20/2025 15,186.00 TURKEY CRK PUMP STATI
610310 37710 COVINGTON CIVIL & ENVIRON 403271 252513 EFT 08/20/2025 107,400.00 2025 WATER WELL PROJE
610311 43455 GILLS CRANE & DOZER SERVI 403272 250614 EFT 08/20/2025 388,740.00 CONSTRUCTION - FRED U
610312 24247 BROWN MITCHELL & ALEXANDE 403273 250822 EFT 08/20/2025 6,357.00 PRELIMINARY ENGINEERI
610313 40067 JAMES E. BATES 403275 EFT 08/20/2025 700.00 PHOTOGRAPHY
610315 43729 HILLTREE MARKETING LLC 403277 INV 08/20/2025 1,800.00 INAUGURATION
610316 43150 CRAWFORD ELECTRIC SUPPLY 403278 251882 EFT 08/20/2025 44,078.71 REVERSE AUCTION LED R
610317 40 ALL PHASE ELECTRIC SUPPLY 403279 252612 EFT 08/20/2025 1,806.35 STOCK FOR LIFT AND IN
610318 95771 MS POWER COMPANY 403280 251460 INV 08/20/2025 68,446.61 REROUTE OVERHEAD LINE
610319 923 CENTRAL PIPE SUPPLY INC 403281 252614 EFT 08/20/2025 557.83 RESTOCK INVENTORY - S
610320 923 CENTRAL PIPE SUPPLY INC 403282 251730 EFT 08/20/2025 1,275.75 RESTOCK INVENTORY - W
610321 611 SOUTHERN PIPE & SUPPLY CO 403283 252613 EFT 08/20/2025 1,802.20 RESTOCK INVENTORY - T
610322 611 SOUTHERN PIPE & SUPPLY CO 403284 251729 EFT 08/20/2025 2,142.40 RESTOCK INVENTORY - W
610323 611 SOUTHERN PIPE & SUPPLY CO 403285 251290 EFT 08/20/2025 4,913.70 RESTOCK INVENTORY - W
610324 611 SOUTHERN PIPE & SUPPLY CO 403287 251290 EFT 08/20/2025 10,845.10 RESTOCK INVENTORY - W
610325 380 LOWES ACCTS RECEIVABLE PR 403286 251971 INV 08/20/2025 3.97 OPEN PO FOR SUPPLIES
610328 40182 WASTE PRO OF MISSISSIPPI  403289 EFT 08/20/2025 520.00 DUMPSTER HARBOR FUELD
610330 40182 WASTE PRO OF MISSISSIPPI  403292 EFT 08/20/2025 624.00 DUMPSTER BOAT LAUNCH
610331 6528 FLEETCOR 403293 EFT 08/20/2025 517.19 FUEL FOR VEHICLES
610332 6528 FLEETCOR 403294 EFT 08/20/2025 145.11 FUEL FOR VEHICLES
610333 6528 FLEETCOR 403295 EFT 08/20/2025 609.80 FUEL FOR VEHICLES
Report generated: 08/11/2025 13:47:15 Page 141
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610334 11424 EAGLE ENERGY INC. 403296 EFT 08/20/2025 4,771.19 FUEL FOR RETAIL CCAP
610335 6528 FLEETCOR 403297 EFT 08/20/2025 41.54 FUEL FOR VEHICLES
610336 6528 FLEETCOR 403299 EFT 08/20/2025 160.87 FUEL FOR VEHICLES
610337 6528 FLEETCOR 403298 EFT 08/20/2025 114.52 FUEL FOR MARINA USE
610338 611 SOUTHERN PIPE & SUPPLY CO 403300 252395 EFT 08/20/2025 2,888.80 RESTOCK METERS, OLD H
610339 3180 UNITED RENTALS NORTH AMER 403301 252520 EFT 08/20/2025 6,448.00 PUMP RENTALS FOR LIFT
610340 3180 UNITED RENTALS NORTH AMER 403302 252520 EFT 08/20/2025 4,356.00 PUMP RENTALS FOR LIFT
610341 16063 FAZZIOS HOME & FARM CENTE 403303 252460 INV 08/20/2025 1,267.00 RESTOCK INV. - BERMUD
610342 41691 FERGUSON US HOLDINGS, INC 403304 252559 EFT 08/20/2025 135.00 RESTOCK INVENTORY - T
610343 9995 RAY JOHNSON 403305 INV 08/20/2025 175.00 REFUND -- LYMAN CC
610344 41691 FERGUSON US HOLDINGS, INC 403306 252604 EFT 08/20/2025 5,064.00 RESTOCK INVENTORY - W
610345 20675 CHANCELLOR SUPPLY, INC 403307 252735 EFT 08/20/2025 952.50 STOCK FOR LIFT/INTERC
610346 9995 ALTO PERRY 403308 INV 08/20/2025 175.00 REFUND -- HERBERT WIL
610347 21892 HD SUPPLY INC 403309 252603 INV 08/20/2025 4,493.20 RESTOCK - WIKA PRESSU
610348 21892 HD SUPPLY INC 403310 252603 INV 08/20/2025 496.76 RESTOCK - WIKA PRESSU
610349 39457 OSBURN ASSOCIATES INC 403311 252616 EFT 08/20/2025 2,565.00 STOCK MATERIAL FOR SI
610350 29073 COBURN SUPPLY COMPANY INC 403312 252621 INV 08/20/2025 591.00 24" HDPE PIPE - RESTO
610351 177 CONSOLIDATED PIPE CO 403313 252553 INV 08/20/2025 90.00 4" PERF. UNDER-DRAIN
610352 129 BAY MOTOR WINDING INC 403314 252073 EFT 08/20/2025 12,540.00 25 HP MOTOR, 480V - F
610353 9995 KAJUNA STRICKLAND 403315 INV 08/20/2025 100.00 REFUND -- HANDSBORO C
610354 10297 DESIGN PRECAST INC 403316 252733 EFT 08/20/2025 108.96 8" FLEXIBLE COUPLINGS
610355 10297 DESIGN PRECAST INC 403317 252733 EFT 08/20/2025 217.92 8" FLEXIBLE COUPLINGS
610356 357 LAND SHAPER INC 403318 252554 EFT 08/20/2025 11,000.00 RESTOCK INVENTORY - F
610357 42020 B&R INDUSTRIAL SUPPLY, IN 403319 252741 EFT 08/20/2025 187.32 MANILLA TAGS TO LABEL
610358 42020 B&R INDUSTRIAL SUPPLY, IN 403320 252025 EFT 08/20/2025 950.82 RESTK INV. FOR SUMMER
610359 275 J H WRIGHT & ASSOC 403321 252602 EFT 08/20/2025 4,995.00 REPLACE STOCK FOR USE
610360 41691 FERGUSON US HOLDINGS, INC 403322 250166 EFT 08/20/2025 530.00 RESTOCK INVENTORY --
610361 41691 FERGUSON US HOLDINGS, INC 403323 250166 EFT 08/20/2025 640.00 RESTOCK INVENTORY --
610362 9995 IRENE MAGEE 403324 INV 08/20/2025 100.00 REFUND -- HANDSBORO C
610363 307 NECAISE LOCKSMITH SERVICE 403326 250144 EFT 08/20/2025 107.50 OPEN PO FOR SUPPLIES
610364 129 BAY MOTOR WINDING INC 403325 252601 EFT 08/20/2025 4,987.50 REPLACE FLOAT BALLS A
610365 9995 RONALD MCCORMICK 403327 INV 08/20/2025 100.00 REFUND -- LYMAN CC
610366 9995 ROGER BUCK 403328 INV 08/20/2025 175.00 REFUND -- ORANGE GROV
610367 41691 FERGUSON US HOLDINGS, INC 403329 252066 EFT 08/20/2025 740.00 4" GATE VALVE, FL-FL
610368 41691 FERGUSON US HOLDINGS, INC 403330 252367 EFT 08/20/2025 12,156.90 RESTOCK INV. - WATERL
610369 10297 DESIGN PRECAST INC 403331 252510 EFT 08/20/2025 7,896.00 INVENTORY RESTOCK - A
610370 10297 DESIGN PRECAST INC 403332 252510 EFT 08/20/2025 3,948.00 INVENTORY RESTOCK - A
610371 20603 HD SUPPLY WHITE CAP CONST 403333 252789 INV 08/20/2025 293.40 STRAW EROSION BLANKET
610372 518 TEMPLE INC 403334 251148 EFT 08/20/2025 4,300.00 FOR STOCK: 12" RED &
610373 129 BAY MOTOR WINDING INC 403335 252405 EFT 08/20/2025 3,096.00 REBUILD 5HP PUMP FOR
Report generated: 08/11/2025 13:47:15 Page 142
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610374 42603 SUDDEN SERVICE INC 403336 252743 EFT 08/20/2025 240.00 DIAGNOSTICS AND REPAI
610375 329 GULF COAST BUSINESS SUPPL 403337 252728 EFT 08/20/2025 609.60 RESTOCK TRASH CAN LIN
610376 35280 PUCKETT MACHINERY COMPANY403338 EFT 08/20/2025 798.70 20' RUNABOUT
610377 329 GULF COAST BUSINESS SUPPL 403339 252728 EFT 08/20/2025 605.14 RESTOCK TRASH CAN LIN
610378 16367 ENGINEERING SERVICES & PR 403340 252629 EFT 08/20/2025 4,900.92 PANEL FANS FOR LIFT A
610379 24702 WEAVER ELECTRIC INC 403341 252736 EFT 08/20/2025 3,400.00 REPLACEMENT OF BREAKE
610380 40514 WOERNER LANDSCAPE SOURCE 403342 252739 EFT 08/20/2025 70.00 CENTIPEDE SOD FOR 107
610382 41840 BUSINESS FURNITURE SERVIC 403343 252631 EFT 08/20/2025 1,735.00 DESK FOR LINDA ALLEN
610383 39259 DNA UNDERGROUND LLC 403344 250642 EFT 08/20/2025 95,755.69 CONSTRUCTION FOR CITY
610384 25678 H2O INNOVATION OPERATION 403345 250285 EFT 08/20/2025 541,916.98 H2O PROFESSIONAL SERV
610385 25678 H2O INNOVATION OPERATION 403346 250285 EFT 08/20/2025 594,599.84 H2O PROFESSIONAL SERV
610386 25678 H2O INNOVATION OPERATION 403347 250285 EFT 08/20/2025 166,987.60 H2O PROFESSIONAL SERV
610387 26700 ISI WATER COMPANY 403348 250234 EFT 08/20/2025 3,100.00 MONTHLY NCBC SEWER US
610388 19719 BAYOU CONCRETE, LLC 403349 251987 EFT 08/20/2025 397.00 BLANKET PO FOR CONCRE
610389 153 BROWNELLS INC 403350 252655 EFT 08/20/2025 112.38 WEAPON CLEANER
610391 19719 BAYOU CONCRETE, LLC 403356 251987 EFT 08/20/2025 314.00 BLANKET PO FOR CONCRE
610392 43755 ESSTAC LLC 403352 252785 INV 08/20/2025 1,253.20 POUCHES
610393 153 BROWNELLS INC 403353 252799 EFT 08/20/2025 171.74 RANGE FINDER
610394 43756 HALEY STRATEGIC PARTNERS 403354 252786 INV 08/20/2025 152.74 AMMUNITIONS ACCESSORI
610395 42411 FERRO CONCEPTS USA INC 403355 252776 INV 08/20/2025 1,640.00 VEST CARRIERS - NARCO
610397 58 A T & T 403357 INV 08/20/2025 235.16 PHONE LINES - PD
610398 19719 BAYOU CONCRETE, LLC 403358 251987 EFT 08/20/2025 397.00 BLANKET PO FOR CONCRE
610399 19719 BAYOU CONCRETE, LLC 403359 251987 EFT 08/20/2025 940.00 BLANKET PO FOR CONCRE
610400 19719 BAYOU CONCRETE, LLC 403360 251987 EFT 08/20/2025 711.00 BLANKET PO FOR CONCRE
610401 19719 BAYOU CONCRETE, LLC 403361 251987 EFT 08/20/2025 850.00 BLANKET PO FOR CONCRE
610402 19719 BAYOU CONCRETE, LLC 403362 251987 EFT 08/20/2025 387.00 BLANKET PO FOR CONCRE
610403 19719 BAYOU CONCRETE, LLC 403363 251987 EFT 08/20/2025 780.00 BLANKET PO FOR CONCRE
610404 19719 BAYOU CONCRETE, LLC 403364 251987 EFT 08/20/2025 583.25 BLANKET PO FOR CONCRE
610405 883 WARREN PAVING INC 403365 252596 EFT 08/20/2025 265.02 BLANKET PO FOR FOB AS
610406 883 WARREN PAVING INC 403366 252596 EFT 08/20/2025 489.40 BLANKET PO FOR FOB AS
610407 883 WARREN PAVING INC 403367 252596 EFT 08/20/2025 440.82 BLANKET PO FOR FOB AS
610408 883 WARREN PAVING INC 403368 252596 EFT 08/20/2025 361.31 BLANKET PO FOR FOB AS
610409 883 WARREN PAVING INC 403369 252596 EFT 08/20/2025 434.63 BLANKET PO FOR FOB AS
610410 883 WARREN PAVING INC 403370 252596 EFT 08/20/2025 437.28 BLANKET PO FOR FOB AS
610411 883 WARREN PAVING INC 403371 252596 EFT 08/20/2025 259.72 BLANKET PO FOR FOB AS
610412 20876 BLACKLIDGE EMULSIONS, INC 403372 252537 EFT 08/20/2025 2,701.08 RESTOCK INV. - ASPHAL
610413 41691 FERGUSON US HOLDINGS, INC 403373 250219 EFT 08/20/2025 510.00 BLANKET PO FY 25: WAT
610414 41691 FERGUSON US HOLDINGS, INC 403374 250219 EFT 08/20/2025 710.00 BLANKET PO FY 25: WAT
610415 41691 FERGUSON US HOLDINGS, INC 403375 250219 EFT 08/20/2025 905.00 BLANKET PO FY 25: WAT
610416 41691 FERGUSON US HOLDINGS, INC 403376 250219 EFT 08/20/2025 149.26 BLANKET PO FY 25: WAT
Report generated: 08/11/2025 13:47:15 Page 143
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610417 43145 PVS DX INC 403377 251000 EFT 08/20/2025 1,037.03 CHLORINE CYLINDERS TO
610418 43145 PVS DX INC 403378 251000 EFT 08/20/2025 829.62 CHLORINE CYLINDERS TO
610419 43145 PVS DX INC 403379 251000 EFT 08/20/2025 829.62 CHLORINE CYLINDERS TO
610420 43145 PVS DX INC 403380 251000 EFT 08/20/2025 829.62 CHLORINE CYLINDERS TO
610421 43145 PVS DX INC 403381 251000 EFT 08/20/2025 414.81 CHLORINE CYLINDERS TO
610422 43145 PVS DX INC 403382 251000 EFT 08/20/2025 622.22 CHLORINE CYLINDERS TO
610424 39648 NEWEDGE SERVICES LLC 403384 252023 EFT 08/20/2025 1,833.00 CITYWORKS HOSTING SER
610425 20675 CHANCELLOR SUPPLY, INC 403385 250217 EFT 08/20/2025 312.39 BLANKET PO FOR MISC.
610426 40182 WASTE PRO OF MISSISSIPPI  403386 250286 EFT 08/20/2025 574,488.82 SOLID WASTE RESIDENTI
610427 43342 RELIABLE CONCRETE LLC 403387 250182 EFT 08/20/2025 450.00 BLANKET PO FY 25 - CO
610428 1054 MICRO METHODS INC 403388 252390 EFT 08/20/2025 130.00 BLANKET PO FY 25: WAT
610429 43741 BVHARDWARE LLC 403389 252598 INV 08/20/2025 133.98 BLANKET PO FOR MISC.
610430 42389 LMR HARDWARE 403390 250220 EFT 08/20/2025 15.58 BLANKET PO FY 25 - MI
610431 380 LOWES ACCTS RECEIVABLE PR 403391 250213 INV 08/20/2025 42.54 BLANKET PO FY 25 - MI
610432 380 LOWES ACCTS RECEIVABLE PR 403392 250213 INV 08/20/2025 33.23 BLANKET PO FY 25 - MI
610433 28941 MICHAEL BAKER INTERNATION 403393 241960 EFT 08/20/2025 40,732.80 ENG SERV AGMT: COURTH
610434 28941 MICHAEL BAKER INTERNATION 403394 241960 EFT 08/20/2025 50,840.50 ENG SERV AGMT: COURTH
610435 9995 SHERIAL WILSON 403396 INV 08/20/2025 175.00 REFUND -- LYMAN CC
610436 329 GULF COAST BUSINESS SUPPL 403395 252656 EFT 08/20/2025 609.88 OFFICE SUPPLIES
610437 9995 DAMON LEWIS 403397 INV 08/20/2025 175.00 REFUND -- ORANGE GROV
610438 9995 LORETTA MCDONALD 403398 INV 08/20/2025 175.00 REFUND -- ORANGE GROV
610440 9995 AUDRAY TAYLOR 403399 INV 08/20/2025 175.00 REFUND -- ORANGE GROV
610441 9995 SHANEA RAMSEY 403400 INV 08/20/2025 175.00 REFUND -- WESTSIDE CC
610442 9995 LATONIA DEEN 403401 INV 08/20/2025 175.00 REFUND -- KATIE BOOTH
610444 9995 ANTOINIO SANDIFER 403403 INV 08/20/2025 175.00 REFUND -- KATIE BOOTH
610445 9995 BETTY MATHEWS 403404 INV 08/20/2025 175.00 REFUND -- KATIE BOOTH
610446 9995 RONNIE GROVESNOR 403405 INV 08/20/2025 175.00 REFUND -- WESTSIDE CC
610447 9995 SHIRLENE STAPLETON 403406 INV 08/20/2025 175.00 REFUND -- ORANGE GROV
610448 9995 JOE FORD 403407 INV 08/20/2025 200.00 REFUND -- LYMAN CC
610451 37051 DEERE CREDIT INC 403410 INV 08/20/2025 5,660.51 EQUIPMENT LEASE 006
610452 320 KEELING CO 403411 252126 EFT 08/20/2025 263.10 SUPPLIES
610453 320 KEELING CO 403412 252126 EFT 08/20/2025 90.34 SUPPLIES
610454 22390 FANT WALKER 403413 INV 08/20/2025 296.00 PER DIEM 8/17/25 - 8/
610455 2066 HAVARD PEST CONTROL 403414 EFT 08/20/2025 40.00 HAVARD PEST CONTROL C
610459 1777 SOUTHERN MS PLANNING AND 403418 EFT 08/20/2025 257.58 CAP 10/8/24 -- SENIOR
610460 43684 BLISS PRODUCTS AND SERVIC 403419 252353 INV 08/20/2025 33,616.17 PARK EQUIPMENT
610461 41750 INTELLISTREETS INC 403420 251822 INV 08/20/2025 5,766.50 SOUND EQUIPMENT
610462 74 ABC RENTAL INC 403421 252759 INV 08/20/2025 660.80 RENTAL BEAUTIFICATION
610463 357 LAND SHAPER INC 403422 252529 EFT 08/20/2025 2,725.00 TOP SOIL
610464 43738 LEAGUE OUTFITTERS LLC 403423 252544 INV 08/20/2025 9,802.12 FOOTBALL EQUIPMENT
Report generated: 08/11/2025 13:47:15 Page  144
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610465 41691 FERGUSON US HOLDINGS, INC 403424 252071 EFT 08/20/2025 698.00 SUPPLIES
610467 380 LOWES ACCTS RECEIVABLE PR 403426 252762 INV 08/20/2025 806.55 PRESSURE WASHER
610468 42233 VARSITY BRANDS HOLDING CO 403427 252766 EFT 08/20/2025 1,073.59 ATHLETIC SUPPLIES
610469 166 CINTAS CORP 240 403428 EFT 08/20/2025 345.05 MAT CLEANING & AIR FR
610470 166 CINTAS CORP 240 403429 EFT 08/20/2025 330.21 MAT CLEANING & AIR FR
610471 42706 GERARD THOMAS JOHNSON II 403451 252552 EFT 08/20/2025 2,740.25 PROFESSIONAL SVCS.- V
610473 1075 FEDEX 403431 INV 08/20/2025 81.54 SHIPMENT OF ITEMS TO
610474 329 GULF COAST BUSINESS SUPPL 403432 EFT 08/20/2025 84.00 EMERGENCY PAPER RESTO
610476 1054 MICRO METHODS INC 403434 EFT 08/20/2025 1,120.00 WATER TESTING - BOIL
610477 43157 LATASHA CRUZ 403435 EFT 08/20/2025 734.60 ANSWERING SERVICE - A
610478 42599 BAGWELL TRUCK AND EQUIPME 403436 EFT 08/20/2025 420.00 TROUBLESHOOT GENERATO
610479 2066 HAVARD PEST CONTROL 403437 EFT 08/20/2025 90.00 MONTHLY PEST CONTROL
610480 2066 HAVARD PEST CONTROL 403438 EFT 08/20/2025 45.00 MONTHLY RAT SERVICE -
610481 40182 WASTE PRO OF MISSISSIPPI  403439 EFT 08/20/2025 111.00 DUMPSTERS @ COLEMAN,
610482 39259 DNA UNDERGROUND LLC 403440 EFT 08/20/2025 14,162.00 RR FLAG. SERV. @ OLD
610483 6528 FLEETCOR 403441 EFT 08/20/2025 339.53 ACCT 126554: PW ADMIN
610484 6528 FLEETCOR 403442 EFT 08/20/2025 37.73 ACCT 126555: WATER IN
610485 6528 FLEETCOR 403443 EFT 08/20/2025 96.44 ACCT 126558: ENGINEER
610486 6528 FLEETCOR 403444 EFT 08/20/2025 504.60 ACCT 126559: PW TRAFF
610487 6528 FLEETCOR 403445 EFT 08/20/2025 333.57 ACCT 126554: PW ADMIN
610488 6528 FLEETCOR 403446 EFT 08/20/2025 108.06 ACCT 126555: PW WATER
610489 6528 FLEETCOR 403447 EFT 08/20/2025 136.87 ACCT 126558: ENGINEER
610490 6528 FLEETCOR 403448 EFT 08/20/2025 526.76 ACCT 126559: PW TRAFF
610491 20659 CORNETT BOLT & SCREW, INC 403449 EFT 08/20/2025 5.04 EQUIPMENT PART
610493 329 GULF COAST BUSINESS SUPPL 403450 EFT 08/20/2025 531.06 OFFICE SUPPLIES
610494 20539 BANKS & BANKS, INC. 403452 252806 EFT 08/20/2025 400.00 EQUIPMENT PARTS
610495 33797 TRANSUNION RISK AND ALTER 403453 INV 08/20/2025 75.00 CASE LEGAL SEARCHES;
610496 417 GULF COAST CENTER FOR NON 403454 252563 EFT 08/20/2025 1,768.20 PROFESSIONAL SVCS. -
610498 18119 CHARLES BODIE 403456 251238 EFT 08/20/2025 550.00 PROFESSIONAL SERVICES
610499 39534 AUTOMATED MERCHANTSYSTEMS 403457 EFT 08/20/2025 17.95 HL BANK FEES
610500 637 THOMSON REUTERS WEST PUBL403458 EFT 08/20/2025 57.99 LIBRARY PLAN CHGS FOR
610501 6528 FLEETCOR 403459 EFT 08/20/2025 93.43 FUELMAN NP68913432 07
610502 43147 JLE INCORPORATED 403460 251702 EFT 08/20/2025 330.00 CBTS RADIO ADVERTISIN
610503 637 THOMSON REUTERS WEST PUBL403461 EFT 08/20/2025 633.83 WESTLAW ONLINE SUBSCR
610504 43147 JLE INCORPORATED 403462 251702 EFT 08/20/2025 264.00 CBTS RADIO ADVERTISIN
610505 43400 JANINE WILLIAMS 403463 INV 08/20/2025 60.00 CLE FOR JANINE WILLIA
610506 40182 WASTE PRO OF MISSISSIPPI  403464 EFT 08/20/2025 3,315.32 034462- SUMMARY BILL
610507 17806 FROGGYS FOG LLC 403465 252713 EFT 08/20/2025 179.98 BUBBLE SOLUTION FOR F
610508 40418 MISSISSIPPI VALUATIONS LL 403466 EFT 08/20/2025 2,600.00 APPRAISAL RPT;GULF S
610509 42810 BECKWORKS LLC 403467 252672 EFT 08/20/2025 3,330.00 PRESSURE WASH DEPOT
Report generated: 08/11/2025 13:47:15 Page 145
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610510 43643 DELTA UTILITIES AGGREGATO 403468 INV 08/20/2025 61.71 3225 HANCOCK AVE
610511 43643 DELTA UTILITIES AGGREGATO 403469 INV 08/20/2025 57.34 501 26TH ST
610512 43643 DELTA UTILITIES AGGREGATO 403470 INV 08/20/2025 64.98 15550 MARTIN LUTHER K
610513 43643 DELTA UTILITIES AGGREGATO 403471 INV 08/20/2025 46.43 1419 27TH AVE
610514 43643 DELTA UTILITIES AGGREGATO 403472 INV 08/20/2025 50.85 1038 E RAILROAD
610515 43643 DELTA UTILITIES AGGREGATO 403473 INV 08/20/2025 43.16 3908 28TH ST CEMETERY
610516 43643 DELTA UTILITIES AGGREGATO 403474 INV 08/20/2025 54.07 1422 23RD AVE
610517 43643 DELTA UTILITIES AGGREGATO 403475 INV 08/20/2025 50.79 2723 33RD AVE
610518 43643 DELTA UTILITIES AGGREGATO 403476 INV 08/20/2025 86.32 720 E BEACH BLVD
610519 42810 BECKWORKS LLC 403478 252717 EFT 08/20/2025 1,746.00 LABOR FOR FLOORING AT
610520 39025 HARRISON COUNTY CIRCUIT C 403477 INV 08/20/2025 166.00 FILING FEE; COG V B.C
610521 43760 NICOLE STEHLAR 403481 INV 08/20/2025 369.00 PER DIEM FOR CONFEREN
610522 39025 HARRISON COUNTY CIRCUIT C 403479 INV 08/20/2025 166.00 FILING FEE; COG V LUT
610523 42810 BECKWORKS LLC 403480 252662 EFT 08/20/2025 1,850.00 CEMETARY BATHROOMS
610524 71695 ELECTRONIC CASE MANAGEMEN403482 INV 08/20/2025 10.00 MEC ANNUAL RENEWAL FO
610525 341 THE MISSISSIPPI BAR 403483 INV 08/20/2025 410.00 BAR ENROLLMENT FEES 2
610527 341 THE MISSISSIPPI BAR 403485 INV 08/20/2025 395.00 BAR ENROLLMENT FEES 2
610528 41693 LESLIE SLADE 403486 252810 EFT 08/20/2025 608.00 VEHICLE MAINTENANCE /
610530 341 THE MISSISSIPPI BAR 403487 INV 08/20/2025 395.00 BAR ENROLLMENT FEES 2
610531 341 THE MISSISSIPPI BAR 403489 INV 08/20/2025 395.00 BAR ENROLLMENT FEES 2
610532 17804 VISION SERVICE PLAN INSUR 403490 INV 08/20/2025 4,612.21 AUGUST 2025 VSP
610533 341 THE MISSISSIPPI BAR 403491 INV 08/20/2025 190.00 BAR ENROLLMENT FEES 2
610534 70000 CABLE ONE 403492 INV 08/20/2025 329.94 ORANGE GROVE COM CNT
610535 70000 CABLE ONE 403493 INV 08/20/2025 150.00 13472 HIGHWAY 49 PARK
610536 70000 CABLE ONE 403494 INV 08/20/2025 478.29 HARBOR
610537 70000 CABLE ONE 403495 INV 08/20/2025 212.00 HARBOR
610538 70000 CABLE ONE 403496 INV 08/20/2025 413.13 FISHBONE ALLEY
610539 70000 CABLE ONE 403497 INV 08/20/2025 600.00 135 COURTHOUSE RD
610540 341 THE MISSISSIPPI BAR 403498 INV 08/20/2025 380.00 BAR ENROLLMENT FEES 2
610541 42007 COMMUNICATIONS INTERNATIO 403499 EFT 08/20/2025 628.00 RADIO EQUIPMENT SERVI
610542 42007 COMMUNICATIONS INTERNATIO 403500 EFT 08/20/2025 628.00 RADIO EQUIPMENT SERVI
610543 72744 RHONDA GADDIS 403501 INV 08/20/2025 369.00 PER DIEM FOR CONFEREN
610545 42007 COMMUNICATIONS INTERNATIO 403503 EFT 08/20/2025 628.00 RADIO EQUIPMENT SERVI
610546 43178 JP MORGAN CHASE BANK NA 403504 EFT 08/20/2025 155.70 IN *DE L'EPEE DEAF CE
610547 43178 JP MORGAN CHASE BANK NA 403505 EFT 08/20/2025 76.43 AMAZON MKTPL
610548 43178 JP MORGAN CHASE BANK NA 403506 EFT 08/20/2025 68.77 CHEVRON 0304692
610549 43178 JP MORGAN CHASE BANK NA 403507 EFT 08/20/2025 90.00 MS GULF COAST CHAMBER
610550 43178 JP MORGAN CHASE BANK NA 403508 EFT 08/20/2025 7.97 AMAZON MKTPL
610551 43178 JP MORGAN CHASE BANK NA 403509 EFT 08/20/2025 306.31 AMAZON MKTPL
610552 43178 JP MORGAN CHASE BANK NA 403510 EFT 08/20/2025 42.98 AMAZON MKTPL
Report generated: 08/11/2025 13:47:15 Page 146
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610553 43178 JP MORGAN CHASE BANK NA 403511 EFT 08/20/2025 26.49 AMAZON.COM*N33T354J1
610554 43178 JP MORGAN CHASE BANK NA 403512 EFT 08/20/2025 682.04 AMAZON MKTPL
610555 43178 JP MORGAN CHASE BANK NA 403513 EFT 08/20/2025 300.00 GLOCK PROFESSIONAL IN
610556 43178 JP MORGAN CHASE BANK NA 403514 EFT 08/20/2025 1,065.80 SUPER SEER CORPORATIO
610557 43178 JP MORGAN CHASE BANK NA 403515 EFT 08/20/2025 222.27 CHEWY.COM
610558 43178 JP MORGAN CHASE BANK NA 403516 EFT 08/20/2025 72.65 LOWES #00466
610559 43178 JP MORGAN CHASE BANK NA 403517 EFT 08/20/2025 221.01 HILTON ADVPURCH800236
610560 43178 JP MORGAN CHASE BANK NA 403518 EFT 08/20/2025 44.59 AMAZON MKTPL
610561 43178 JP MORGAN CHASE BANK NA 403519 EFT 08/20/2025 852.23 MARRIOTT METRO CTR GI
610562 43178 JP MORGAN CHASE BANK NA 403520 EFT 08/20/2025 40.75 UBER *TRIP
610563 43178 JP MORGAN CHASE BANK NA 403521 EFT 08/20/2025 8.15 UBER *TRIP
610564 43178 JP MORGAN CHASE BANK NA 403522 EFT 08/20/2025 911.37 MOXY WASHINGTON DC DO
610565 43178 JP MORGAN CHASE BANK NA 403523 EFT 08/20/2025 977.46 COURTYARD BY MARRIOTT
610566 43178 JP MORGAN CHASE BANK NA 403524 EFT 08/20/2025 960.06 MARRIOTT MARQUIS WASH
610567 43178 JP MORGAN CHASE BANK NA 403525 EFT 08/20/2025 140.00 PACKTRACK
610568 43178 JP MORGAN CHASE BANK NA 403526 EFT 08/20/2025 895.62 JCPENNEY 0688
610569 43178 JP MORGAN CHASE BANK NA 403527 EFT 08/20/2025 71.25 JCPENNEY 0688
610570 43178 JP MORGAN CHASE BANK NA 403528 EFT 08/20/2025 -32.09 OFFICE DEPOT #437
610571 43178 JP MORGAN CHASE BANK NA 403529 EFT 08/20/2025 42.79 OFFICE DEPOT #437
610572 43178 JP MORGAN CHASE BANK NA 403530 EFT 08/20/2025 32.09 OFFICE DEPOT #437
610573 43178 JP MORGAN CHASE BANK NA 403531 EFT 08/20/2025 88.00 64445 - MSY/PFC - N T
610574 43178 JP MORGAN CHASE BANK NA 403532 EFT 08/20/2025 852.23 MARRIOTT METRO CTR GI
610575 43178 JP MORGAN CHASE BANK NA 403533 EFT 08/20/2025 54.00 AMTRAK
610576 43178 JP MORGAN CHASE BANK NA 403534 EFT 08/20/2025 350.00 MISSISSIPPI MUNICIPAL
610577 43178 JP MORGAN CHASE BANK NA 403535 EFT 08/20/2025 459.11 UNITED AIRLINES
610578 43178 JP MORGAN CHASE BANK NA 403536 EFT 08/20/2025 30.99 JCPENNEY.COM
610579 43178 JP MORGAN CHASE BANK NA 403537 EFT 08/20/2025 50.00 AMAZON MKTPL
610580 43178 JP MORGAN CHASE BANK NA 403538 EFT 08/20/2025 416.67 ATT
610581 43178 JP MORGAN CHASE BANK NA 403539 EFT 08/20/2025 12.90 UBER *TRIP
610582 43178 JP MORGAN CHASE BANK NA 403540 EFT 08/20/2025 108.00 61318 - MSY/PFC - LT
610583 43178 JP MORGAN CHASE BANK NA 403541 EFT 08/20/2025 42.00 MONDAY.COM
610584 43178 JP MORGAN CHASE BANK NA 403542 EFT 08/20/2025 300.00 MCCLATCHY ADVERTISING
610585 43178 JP MORGAN CHASE BANK NA 403543 EFT 08/20/2025 2,959.00 PAYPAL
610586 43178 JP MORGAN CHASE BANK NA 403544 EFT 08/20/2025 29.94 AMAZON MKTPL
610587 43178 JP MORGAN CHASE BANK NA 403545 EFT 08/20/2025 10.69 AMAZON MKTPL
610588 43178 JP MORGAN CHASE BANK NA 403546 EFT 08/20/2025 779.00 B2B PRIME*NL4U66TX0
610589 43178 JP MORGAN CHASE BANK NA 403547 EFT 08/20/2025 145.68 SAMS CLUB #8236
610590 43178 JP MORGAN CHASE BANK NA 403548 EFT 08/20/2025 49.90 SAMS CLUB #8236
610591 43178 JP MORGAN CHASE BANK NA 403549 EFT 08/20/2025 16.32 AMAZON MKTPL
610592 43178 JP MORGAN CHASE BANK NA 403550 EFT 08/20/2025 101.99 AMAZON MKTPL
Report generated: 08/11/2025 13:47:15 Page 147
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610593 43178 JP MORGAN CHASE BANK NA 403551 EFT 08/20/2025 -124.99 AMAZON MKTPLACE PMTS
610594 43178 JP MORGAN CHASE BANK NA 403552 EFT 08/20/2025 2,035.14 WF *PERIGOLD350698462
610595 43178 JP MORGAN CHASE BANK NA 403553 EFT 08/20/2025 17.99 AMAZON.COM*NL81G1IY2
610596 43178 JP MORGAN CHASE BANK NA 403554 EFT 08/20/2025 154.87 SPARKLE CAR CLEANING
610597 43178 JP MORGAN CHASE BANK NA 403555 EFT 08/20/2025 194.99 AMAZON MKTPL
610598 43178 JP MORGAN CHASE BANK NA 403556 EFT 08/20/2025 317.64 AMAZON MKTPL
610599 43178 JP MORGAN CHASE BANK NA 403557 EFT 08/20/2025 162.12 AMAZON.COM*NL7LX2YJ2
610600 43178 JP MORGAN CHASE BANK NA 403558 EFT 08/20/2025 113.40 AMAZON MKTPL
610601 43178 JP MORGAN CHASE BANK NA 403559 EFT 08/20/2025 9.45 AMAZON MKTPL
610602 43178 JP MORGAN CHASE BANK NA 403560 EFT 08/20/2025 15.78 THE HOME DEPOT 2901
610603 43178 JP MORGAN CHASE BANK NA 403561 EFT 08/20/2025 94.16 PHILLIPS 66 - JAM JOE
610604 43178 JP MORGAN CHASE BANK NA 403562 EFT 08/20/2025 139.38 AMAZON MKTPL
610605 43178 JP MORGAN CHASE BANK NA 403563 EFT 08/20/2025 75.15 SUNOCO 0694968900
610606 43178 JP MORGAN CHASE BANK NA 403564 EFT 08/20/2025 123.20 HOMES TO SUITES BY HI
610607 43178 JP MORGAN CHASE BANK NA 403565 EFT 08/20/2025 32.38 SHELL OIL13095258011
610608 43178 JP MORGAN CHASE BANK NA 403566 EFT 08/20/2025 123.20 HOMES TO SUITES BY HI
610609 43178 JP MORGAN CHASE BANK NA 403567 EFT 08/20/2025 200.00 WWW.CBCFINC.ORG
610610 43178 JP MORGAN CHASE BANK NA 403568 EFT 08/20/2025 9.45 USPS PO 2731470501
610611 43178 JP MORGAN CHASE BANK NA 403569 EFT 08/20/2025 51.10 MAGNOLIA PRINTING & S
610612 43178 JP MORGAN CHASE BANK NA 403570 EFT 08/20/2025 275.00 MAGNOLIA PRINTING & S
610613 43178 JP MORGAN CHASE BANK NA 403571 EFT 08/20/2025 379.00 AMAZON MKTPL
610614 43178 JP MORGAN CHASE BANK NA 403572 EFT 08/20/2025 390.43 CARPARTSCOM
610615 43178 JP MORGAN CHASE BANK NA 403573 EFT 08/20/2025 122.44 AMAZON MKTPL
610616 43178 JP MORGAN CHASE BANK NA 403574 EFT 08/20/2025 130.52 CARPARTSCOM
610617 43178 JP MORGAN CHASE BANK NA 403575 EFT 08/20/2025 105.93 CARPARTSCOM
610618 43178 JP MORGAN CHASE BANK NA 403576 EFT 08/20/2025 540.75 MILNER RENTAL CENTER
610619 43178 JP MORGAN CHASE BANK NA 403577 EFT 08/20/2025 29.99 AMAZON MKTPL
610620 43178 JP MORGAN CHASE BANK NA 403578 EFT 08/20/2025 105.65 HOMES TO SUITES BY HI
610621 43178 JP MORGAN CHASE BANK NA 403579 EFT 08/20/2025 -105.65 HOMES TO SUITES BY HI
610622 43178 JP MORGAN CHASE BANK NA 403580 EFT 08/20/2025 115.35 HOMES TO SUITES BY HI
610623 43178 JP MORGAN CHASE BANK NA 403581 EFT 08/20/2025 -115.35 HOMES TO SUITES BY HI
610624 43178 JP MORGAN CHASE BANK NA 403582 EFT 08/20/2025 9.45 USPS PO 2731470501
610625 43178 JP MORGAN CHASE BANK NA 403583 EFT 08/20/2025 58.84 BEST BUY 0001174
610626 43178 JP MORGAN CHASE BANK NA 403584 EFT 08/20/2025 116.54 AMAZON MKTPL
610627 43178 JP MORGAN CHASE BANK NA 403585 EFT 08/20/2025 58.47 AMAZON MKTPL
610628 43178 JP MORGAN CHASE BANK NA 403586 EFT 08/20/2025 69.99 AMAZON MKTPL
610629 43178 JP MORGAN CHASE BANK NA 403587 EFT 08/20/2025 54.98 AMAZON MKTPL
610630 43178 JP MORGAN CHASE BANK NA 403588 EFT 08/20/2025 -2.99 AMAZON MKTPLACE PMTS
610631 43178 JP MORGAN CHASE BANK NA 403589 EFT 08/20/2025 868.07 AT&T 4603 4603
610632 43178 JP MORGAN CHASE BANK NA 403590 EFT 08/20/2025 136.96 AMAZON MKTPL
Report generated: 08/11/2025 13:47:15 Page 148
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610633 43178 JP MORGAN CHASE BANK NA 403591 EFT 08/20/2025 31.89 AMAZON MKTPL
610634 43178 JP MORGAN CHASE BANK NA 403592 EFT 08/20/2025 676.30 AMAZON MKTPL
610635 43178 JP MORGAN CHASE BANK NA 403593 EFT 08/20/2025 218.90 SHERATON ARLINGTON HO
610636 43178 JP MORGAN CHASE BANK NA 403594 EFT 08/20/2025 600.00 ALABAMA FIRE COLLEGE
610637 43178 JP MORGAN CHASE BANK NA 403595 EFT 08/20/2025 155.19 AMAZON MKTPL
610638 43178 JP MORGAN CHASE BANK NA 403596 EFT 08/20/2025 81.39 AMAZON MKTPL
610639 43178 JP MORGAN CHASE BANK NA 403597 EFT 08/20/2025 87.96 THE HOME DEPOT 2901
610640 43178 JP MORGAN CHASE BANK NA 403598 EFT 08/20/2025 155.47 OFFICE DEPOT #437
610641 43178 JP MORGAN CHASE BANK NA 403599 EFT 08/20/2025 487.62 SAMSCLUB #8236
610642 43178 JP MORGAN CHASE BANK NA 403600 EFT 08/20/2025 595.00 GOVERNMENT FINANCE OF
610643 43178 JP MORGAN CHASE BANK NA 403601 EFT 08/20/2025 21.99 AMAZON.COM*NR8GN12A0
610644 43178 JP MORGAN CHASE BANK NA 403602 EFT 08/20/2025 23.74 AMAZON MKTPL
610645 43178 JP MORGAN CHASE BANK NA 403603 EFT 08/20/2025 133.44 AMAZON MKTPL
610646 43178 JP MORGAN CHASE BANK NA 403604 EFT 08/20/2025 194.99 TOPPER WORLD OF GULFP
610647 43178 JP MORGAN CHASE BANK NA 403605 EFT 08/20/2025 17.99 2PITNEY BOWES INC.
610648 43178 JP MORGAN CHASE BANK NA 403606 EFT 08/20/2025 19.49 AMAZON MKTPL
610649 43178 JP MORGAN CHASE BANK NA 403607 EFT 08/20/2025 127.33 EIG
610650 43178 JP MORGAN CHASE BANK NA 403608 EFT 08/20/2025 14.99 AMAZON MKTPL
610651 43178 JP MORGAN CHASE BANK NA 403609 EFT 08/20/2025 100.00 NRA MEMBERSHIP INTERN
610652 43178 JP MORGAN CHASE BANK NA 403610 EFT 08/20/2025 100.00 NRA MEMBERSHIP INTERN
610653 43178 JP MORGAN CHASE BANK NA 403611 EFT 08/20/2025 100.00 NRA MEMBERSHIP INTERN
610654 43178 JP MORGAN CHASE BANK NA 403612 EFT 08/20/2025 100.00 NRA MEMBERSHIP INTERN
610655 43178 JP MORGAN CHASE BANK NA 403613 EFT 08/20/2025 100.00 NRA MEMBERSHIP INTERN
610656 43178 JP MORGAN CHASE BANK NA 403614 EFT 08/20/2025 100.00 NRA MEMBERSHIP INTERN
610657 43178 JP MORGAN CHASE BANK NA 403615 EFT 08/20/2025 145.28 AMAZON.COM*VO8UR66O3
610658 43178 JP MORGAN CHASE BANK NA 403616 EFT 08/20/2025 536.76 AMAZON MKTPL
610659 43178 JP MORGAN CHASE BANK NA 403617 EFT 08/20/2025 114.74 AMAZON.COM*3R1RG3PS3
610660 43178 JP MORGAN CHASE BANK NA 403618 EFT 08/20/2025 72.74 NRPA OPERATING
610661 43178 JP MORGAN CHASE BANK NA 403619 EFT 08/20/2025 449.97 AMAZON MKTPL
610662 43178 JP MORGAN CHASE BANK NA 403620 EFT 08/20/2025 846.75 LIVE BY LOEWS ARLINGT
610663 43178 JP MORGAN CHASE BANK NA 403621 EFT 08/20/2025 348.00 SAMS CLUB #8236
610664 43178 JP MORGAN CHASE BANK NA 403622 EFT 08/20/2025 8.09 CONSTELLIX
610665 43178 JP MORGAN CHASE BANK NA 403623 EFT 08/20/2025 300.00 GLOCK PROFESSIONAL IN
610666 43178 JP MORGAN CHASE BANK NA 403624 EFT 08/20/2025 644.96 HOLIDAY INN EXPRESS H
610667 43178 JP MORGAN CHASE BANK NA 403625 EFT 08/20/2025 106.20 AMAZON MKTPL
610668 43178 JP MORGAN CHASE BANK NA 403626 EFT 08/20/2025 65.95 AMAZON MKTPL
610669 43178 JP MORGAN CHASE BANK NA 403627 EFT 08/20/2025 310.00 INT'L CODE COUNCIL IN
610670 43178 JP MORGAN CHASE BANK NA 403628 EFT 08/20/2025 136.96 LULULEMONCOM
610671 43178 JP MORGAN CHASE BANK NA 403629 EFT 08/20/2025 69.99 ADOBE INC
610672 43178 JP MORGAN CHASE BANK NA 403630 EFT 08/20/2025 483.54 GOVX
Report generated: 08/11/2025 13:47:15 Page 149
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610673 43178 JP MORGAN CHASE BANK NA 403631 EFT 08/20/2025 54.10 AMAZON MKTPL
610674 43178 JP MORGAN CHASE BANK NA 403632 EFT 08/20/2025 161.24 HOLIDAY INN EXPRESS H
610675 43178 JP MORGAN CHASE BANK NA 403633 EFT 08/20/2025 628.56 AMAZON MKTPL
610676 43178 JP MORGAN CHASE BANK NA 403634 EFT 08/20/2025 66.27 AMAZON MKTPL
610677 43178 JP MORGAN CHASE BANK NA 403635 EFT 08/20/2025 79.17 AMAZON.COM*YS0AK48W3
610678 43178 JP MORGAN CHASE BANK NA 403636 EFT 08/20/2025 63.48 AMAZON MKTPL
610679 43178 JP MORGAN CHASE BANK NA 403637 EFT 08/20/2025 27.45 AMAZON MKTPL
610680 43178 JP MORGAN CHASE BANK NA 403638 EFT 08/20/2025 9.99 GOOGLE *GOOGLE ONE
610681 43178 JP MORGAN CHASE BANK NA 403639 EFT 08/20/2025 121.92 AMAZON MKTPL
610682 43178 JP MORGAN CHASE BANK NA 403640 EFT 08/20/2025 306.32 AMAZON MKTPL
610683 43178 JP MORGAN CHASE BANK NA 403641 EFT 08/20/2025 179.98 AMAZON MKTPL
610684 43178 JP MORGAN CHASE BANK NA 403642 EFT 08/20/2025 247.97 MILNER RENTAL CENTER
610685 43178 JP MORGAN CHASE BANK NA 403643 EFT 08/20/2025 700.00 NRPA OPERATING
610686 43178 JP MORGAN CHASE BANK NA 403644 EFT 08/20/2025 72.26 AMAZON MKTPL
610687 43178 JP MORGAN CHASE BANK NA 403645 EFT 08/20/2025 32.09 OFFICE DEPOT #437
610688 43178 JP MORGAN CHASE BANK NA 403646 EFT 08/20/2025 106.69 AMAZON MKTPL
610689 43178 JP MORGAN CHASE BANK NA 403647 EFT 08/20/2025 14.00 DOCHUB
610690 43178 JP MORGAN CHASE BANK NA 403648 EFT 08/20/2025 795.00 FBI LEEDA INC
610691 43178 JP MORGAN CHASE BANK NA 403649 EFT 08/20/2025 795.00 FBI LEEDA INC
610692 43178 JP MORGAN CHASE BANK NA 403650 EFT 08/20/2025 795.00 FBI LEEDA INC
610693 43178 JP MORGAN CHASE BANK NA 403651 EFT 08/20/2025 92.84 WAL-MART #5079
610694 43178 JP MORGAN CHASE BANK NA 403652 EFT 08/20/2025 359.94 FOOD GIANT 607
610695 43178 JP MORGAN CHASE BANK NA 403653 EFT 08/20/2025 40.64 AMAZON MKTPL
610696 43178 JP MORGAN CHASE BANK NA 403654 EFT 08/20/2025 24.60 AMAZON MKTPL
610697 43178 JP MORGAN CHASE BANK NA 403655 EFT 08/20/2025 137.96 AMAZON MKTPL
610698 43178 JP MORGAN CHASE BANK NA 403656 EFT 08/20/2025 179.98 AMAZON MKTPL
610699 43178 JP MORGAN CHASE BANK NA 403657 EFT 08/20/2025 10.44 AMAZON MKTPL
610700 43178 JP MORGAN CHASE BANK NA 403658 EFT 08/20/2025 25.68 AMAZON.COM*ZH1HW04X3
610701 43178 JP MORGAN CHASE BANK NA 403659 EFT 08/20/2025 495.00 INTL ASSOC FOR ID
610702 43178 JP MORGAN CHASE BANK NA 403660 EFT 08/20/2025 315.92 SAMSCLUB #8236
610703 43178 JP MORGAN CHASE BANK NA 403661 EFT 08/20/2025 673.72 THE SUN HERALD
610704 43178 JP MORGAN CHASE BANK NA 403662 EFT 08/20/2025 39.97 AMAZON MKTPL
610705 43178 JP MORGAN CHASE BANK NA 403663 EFT 08/20/2025 18.18 ZOOM.COM 888-799-9666
610706 43178 JP MORGAN CHASE BANK NA 403664 EFT 08/20/2025 2,196.94 EXPEDIA 7318455373245
610707 43178 JP MORGAN CHASE BANK NA 403665 EFT 08/20/2025 40.00 UNITED AIRLINES
610708 43178 JP MORGAN CHASE BANK NA 403666 EFT 08/20/2025 1,500.00 SQ *BEAUTY SUPPLY
610709 43178 JP MORGAN CHASE BANK NA 403667 EFT 08/20/2025 958.31 SHERATON
610710 43178 JP MORGAN CHASE BANK NA 403668 EFT 08/20/2025 1,440.00 SQ *BEAUTY SUPPLY
610711 43178 JP MORGAN CHASE BANK NA 403669 EFT 08/20/2025 958.31 SHERATON
610712 43178 JP MORGAN CHASE BANK NA 403670 EFT 08/20/2025 155.25 GRAYSTONE LOCKSMITHS
Report generated: 08/11/2025 13:47:15 Page 150
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610713 43178 JP MORGAN CHASE BANK NA 403671 EFT 08/20/2025 65.68 UBER *TRIP
610714 43178 JP MORGAN CHASE BANK NA 403672 EFT 08/20/2025 139.99 AMAZON MKTPL
610715 43178 JP MORGAN CHASE BANK NA 403673 EFT 08/20/2025 22.56 UNITED AIRLINES
610716 43178 JP MORGAN CHASE BANK NA 403674 EFT 08/20/2025 44.93 AMAZON MKTPL
610717 43178 JP MORGAN CHASE BANK NA 403675 EFT 08/20/2025 97.28 SAMS CLUB #8236
610718 43178 JP MORGAN CHASE BANK NA 403676 EFT 08/20/2025 224.17 CHEWY.COM
610719 43178 JP MORGAN CHASE BANK NA 403677 EFT 08/20/2025 99.00 AMAZON.COM*EO0RI0YN3
610720 43178 JP MORGAN CHASE BANK NA 403678 EFT 08/20/2025 19.25 O'REILLY 1489
610721 43178 JP MORGAN CHASE BANK NA 403679 EFT 08/20/2025 181.82 LOWES #00466
610722 43178 JP MORGAN CHASE BANK NA 403680 EFT 08/20/2025 182.91 O'REILLY 977
610723 43178 JP MORGAN CHASE BANK NA 403681 EFT 08/20/2025 42.79 O'REILLY 977
610724 43178 JP MORGAN CHASE BANK NA 403682 EFT 08/20/2025 101.68 AMAZON MKTPL
610725 43178 JP MORGAN CHASE BANK NA 403683 EFT 08/20/2025 379.99 AMAZON MKTPL
610726 43178 JP MORGAN CHASE BANK NA 403684 EFT 08/20/2025 135.80 AMAZON MKTPL
610727 43178 JP MORGAN CHASE BANK NA 403685 EFT 08/20/2025 18.28 AMAZON.COM*CF93O7GY3
610728 43178 JP MORGAN CHASE BANK NA 403686 EFT 08/20/2025 24.95 AMAZON.COM*M68KX24K3
610729 43178 JP MORGAN CHASE BANK NA 403687 EFT 08/20/2025 245.65 IN *DE L'EPEE DEAF CE
610730 43178 JP MORGAN CHASE BANK NA 403688 EFT 08/20/2025 44.38 AMAZON MKTPL
610731 43178 JP MORGAN CHASE BANK NA 403689 EFT 08/20/2025 35.58 AMAZON MKTPL
610732 43178 JP MORGAN CHASE BANK NA 403690 EFT 08/20/2025 40.00 UNITED AIRLINES
610733 43178 JP MORGAN CHASE BANK NA 403691 EFT 08/20/2025 36.35 AMAZON MKTPL
610734 43178 JP MORGAN CHASE BANK NA 403692 EFT 08/20/2025 5.15 EZTEXTINGCOM
610735 43178 JP MORGAN CHASE BANK NA 403693 EFT 08/20/2025 -100.00 PB ONLINE POSTAGE
610736 43178 JP MORGAN CHASE BANK NA 403694 EFT 08/20/2025 57.85 MS.GOV SUPREME CRT
610737 43178 JP MORGAN CHASE BANK NA 403695 EFT 08/20/2025 75.42 MS.GOV SUPREME CRT
610738 43178 JP MORGAN CHASE BANK NA 403696 EFT 08/20/2025 70.00 RPS GULFPORT
610739 43178 JP MORGAN CHASE BANK NA 403697 EFT 08/20/2025 74.70 UBER *TRIP
610740 43178 JP MORGAN CHASE BANK NA 403698 EFT 08/20/2025 38.00 AMAZON MKTPL
610741 43178 JP MORGAN CHASE BANK NA 403699 EFT 08/20/2025 64.00 AMAZON MKTPL
610742 43178 JP MORGAN CHASE BANK NA 403700 EFT 08/20/2025 30.00 EQUIP EXPO - HNA
610745 39259 DNA UNDERGROUND LLC 403704 251922 EFT 08/20/2025 120,536.00 WA 41: REMOVE/REPL EX
610746 553 SOUTH MS BUSINESS MACHINE 403703 EFT 08/20/2025 326.02 LEISURE SERVICES
610747 43326 UNITI FIBER HOLDINGS INC  403705 EFT 08/20/2025 228.00 1626087
610748 43326 UNITI FIBER HOLDINGS INC  403706 EFT 08/20/2025 228.00 1626087
610749 43326 UNITI FIBER HOLDINGS INC  403707 EFT 08/20/2025 228.00 1626087
610750 43326 UNITI FIBER HOLDINGS INC  403708 EFT 08/20/2025 228.00 1626087
610751 43326 UNITI FIBER HOLDINGS INC  403709 EFT 08/20/2025 228.00 1626087
610752 43326 UNITI FIBER HOLDINGS INC  403710 EFT 08/20/2025 228.00 1626087
610753 43326 UNITI FIBER HOLDINGS INC  403711 EFT 08/20/2025 228.00 1626087
610754 43326 UNITI FIBER HOLDINGS INC  403712 EFT 08/20/2025 228.00 1626087
Report generated: 08/11/2025 13:47:15 Page 151
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610755 43326 UNITI FIBER HOLDINGS INC  403713 EFT 08/20/2025 228.00 1626087
610756 43326 UNITI FIBER HOLDINGS INC  403714 EFT 08/20/2025 228.00 1626087
610757 43326 UNITI FIBER HOLDINGS INC  403715 EFT 08/20/2025 228.00 1626087
610758 43326 UNITI FIBER HOLDINGS INC  403716 EFT 08/20/2025 228.00 1626087
610759 43326 UNITI FIBER HOLDINGS INC  403717 EFT 08/20/2025 228.00 1626087
610760 43326 UNITI FIBER HOLDINGS INC  403718 EFT 08/20/2025 228.00 1626087
610761 43326 UNITI FIBER HOLDINGS INC  403719 EFT 08/20/2025 1,030.86 1626087
610762 193 COAST ELECTRIC POWER ASSO 403720 INV 08/20/2025 412.16 WILSON WELL S
610763 193 COAST ELECTRIC POWER ASSO 403721 INV 08/20/2025 70.48 DEDEAUX RD 14195 LIFT
610764 193 COAST ELECTRIC POWER ASSO 403722 INV 08/20/2025 91.00 THREE RV & DEDEAUX TR
610765 193 COAST ELECTRIC POWER ASSO 403723 INV 08/20/2025 108.40 CRYSTAL LAKE LIFT STA
610766 193 COAST ELECTRIC POWER ASSO 403724 INV 08/20/2025 195.11 CYPRESS PT LIFT STA 1
610767 193 COAST ELECTRIC POWER ASSO 403725 INV 08/20/2025 74.34 KLEIN RD & DEDEAUX RD
610768 193 COAST ELECTRIC POWER ASSO 403726 INV 08/20/2025 56.00 MARY DRIVE
610769 193 COAST ELECTRIC POWER ASSO 403727 INV 08/20/2025 3,078.62 DEDEAUX RD 14416 BLDG
610770 193 COAST ELECTRIC POWER ASSO 403728 INV 08/20/2025 171.87 DEDEAUX RD 14416 WELL
610771 193 COAST ELECTRIC POWER ASSO 403729 INV 08/20/2025 877.92 City of Gulfport Ligh
610772 193 COAST ELECTRIC POWER ASSO 403730 INV 08/20/2025 3,465.89 City of Gulfport Ligh
610773 193 COAST ELECTRIC POWER ASSO 403731 INV 08/20/2025 4,711.10 City of Gulfport Ligh
610774 193 COAST ELECTRIC POWER ASSO 403732 INV 08/20/2025 6,918.08 City of Gulfport Ligh
610775 193 COAST ELECTRIC POWER ASSO 403733 INV 08/20/2025 89.86 Alta Vida Security Li
610776 193 COAST ELECTRIC POWER ASSO 403734 INV 08/20/2025 7,503.83 City of Gulfport Ligh
610777 193 COAST ELECTRIC POWER ASSO 403735 INV 08/20/2025 8,535.79 City of Gulfport
610778 193 COAST ELECTRIC POWER ASSO 403736 INV 08/20/2025 76.29 TANNER RD 11178
610779 193 COAST ELECTRIC POWER ASSO 403737 INV 08/20/2025 74.16 ORANGE GROVE RD 17404
610780 58 A T & T 403738 INV 08/20/2025 4.10 228 M23 9239 001 0595
610781 58 A T & T 403739 INV 08/20/2025 3.52 228 M23 9239 001 0595
610782 58 A T & T 403740 INV 08/20/2025 23.69 228 M23 9239 001 0595
610783 58 A T & T 403741 INV 08/20/2025 4.19 228 M23 9239 001 0595
610784 58 A T & T 403742 INV 08/20/2025 131.98 228 M23 9239 001 0595
610785 58 A T & T 403743 INV 08/20/2025 172.29 228 M23 9239 001 0595
610786 58 A T & T 403744 INV 08/20/2025 83.44 228 M23 9239 001 0595
610787 58 A T & T 403745 INV 08/20/2025 16.42 228 M23 9239 001 0595
610788 58 A T & T 403746 INV 08/20/2025 2.54 228 M23 9239 001 0595
610789 58 A T & T 403747 INV 08/20/2025 1.95 228 M23 9239 001 0595
610790 58 A T & T 403748 INV 08/20/2025 216.39 228 M23 9239 001 0595
610791 58 A T & T 403749 INV 08/20/2025 29.50 228 M23 9239 001 0595
610792 58 A T & T 403750 INV 08/20/2025 60.87 228 M23 9239 001 0595
610793 58 A T & T 403751 INV 08/20/2025 32.34 228 M23 9239 001 0595
610794 58 A T & T 403752 INV 08/20/2025 1.10 228 M23 9239 001 0595
Report generated: 08/11/2025 13:47:15 Page 152
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610795 58 A T & T 403753 INV 08/20/2025 42.68 228 M23 9239 001 0595
610796 58 A T & T 403754 INV 08/20/2025 37.55 228 214 0312 001 0593
610797 58 A T & T 403755 INV 08/20/2025 1,782.77 404 685-9157 001 0352
610801 39312 AT&T MOBILITY II LLC 403758 INV 08/20/2025 808.11 287293643619
610802 39312 AT&T MOBILITY II LLC 403759 INV 08/20/2025 361.34 287293643619
610803 39312 AT&T MOBILITY II LLC 403760 INV 08/20/2025 80.46 287293643619
610804 39312 AT&T MOBILITY II LLC 403761 INV 08/20/2025 393.12 287293643619
610805 39312 AT&T MOBILITY II LLC 403762 INV 08/20/2025 90.25 287293643619
610806 39312 AT&T MOBILITY II LLC 403763 INV 08/20/2025 8,214.72 287293643619 IPADS
610807 39312 AT&T MOBILITY II LLC 403764 INV 08/20/2025 339.77 287275121217
610808 378 MS POWER COMPANY 403765 INV 08/20/2025 5,183.77 PLATFORM C
610809 378 MS POWER COMPANY 403766 INV 08/20/2025 7,693.01 PLATFORM A
610810 378 MS POWER COMPANY 403767 INV 08/20/2025 452.98 FUEL DOCK
610811 378 MS POWER COMPANY 403768 INV 08/20/2025 1,619.58 1419 27TH AVE THE DEP
610812 378 MS POWER COMPANY 403769 INV 08/20/2025 9,445.72 PLATFORM B
610813 378 MS POWER COMPANY 403770 INV 08/20/2025 81.00 2309 15TH ST
610814 378 MS POWER COMPANY 403771 INV 08/20/2025 95.97 2211 MORAIS PL
610815 378 MS POWER COMPANY 403772 INV 08/20/2025 9,209.69 SUMMARY BILL
610816 378 MS POWER COMPANY 403773 INV 08/20/2025 10,915.11 SUMMARY BILL
610817 378 MS POWER COMPANY 403774 INV 08/20/2025 98,398.25 SUMMARY BILL
610818 378 MS POWER COMPANY 403775 INV 08/20/2025 10,065.11 SUMMARY BILL
610819 378 MS POWER COMPANY 403776 INV 08/20/2025 11,398.98 SUMMARY BILL
610820 378 MS POWER COMPANY 403777 INV 08/20/2025 2,312.95 SUMMARY BILL
610821 378 MS POWER COMPANY 403778 INV 08/20/2025 6,328.73 SUMMARY BILL
610822 378 MS POWER COMPANY 403779 INV 08/20/2025 8,300.17 SUMMARY BILL
610823 378 MS POWER COMPANY 403780 INV 08/20/2025 13,468.39 SUMMARY BILL
610824 378 MS POWER COMPANY 403781 INV 08/20/2025 16,454.26 SUMMARY BILL
610825 378 MS POWER COMPANY 403782 INV 08/20/2025 6,154.07 SUMMARY BILL
610826 378 MS POWER COMPANY 403783 INV 08/20/2025 10,175.26 SUMMARY BILL
610830 90089 CITY OF GULFPORT 403787 INV 08/20/2025 177.70 030091025 POL ATHL DE
610831 90089 CITY OF GULFPORT 403788 INV 08/20/2025 11.70 030091030 POL ATHL DE
610832 90089 CITY OF GULFPORT 403789 INV 08/20/2025 150.06 060000711 GASTON PT C
610833 90089 CITY OF GULFPORT 403790 INV 08/20/2025 166.10 060000811 GASTON PT C
610834 90089 CITY OF GULFPORT 403791 INV 08/20/2025 3,951.20 070000111 BCH SPASH P
610835 90089 CITY OF GULFPORT 403792 INV 08/20/2025 24.24 070012511 CHAS WLKR S
610836 90089 CITY OF GULFPORT 403793 INV 08/20/2025 166.10 070012515 CHAS WLKR S
610837 90089 CITY OF GULFPORT 403794 INV 08/20/2025 166.10 070012530 WESTSIDE CO
610838 90089 CITY OF GULFPORT 403795 INV 08/20/2025 61.14 080042011 HORTICLTR B
610839 90089 CITY OF GULFPORT 403796 INV 08/20/2025 4,313.90 080123319 19TH ST SPS
610840 90089 CITY OF GULFPORT 403797 INV 08/20/2025 460.60 080122519 LEISURE SER
Report generated: 08/11/2025 13:47:15 Page 153
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610841 90089 CITY OF GULFPORT 403798 INV 08/20/2025 111.66 100057011 ARMORY
610842 90089 CITY OF GULFPORT 403799 INV 08/20/2025 26.70 110000011 EAST PIER
610843 90089 CITY OF GULFPORT 403800 INV 08/20/2025 26.70 110000012 EAST PIER
610844 90089 CITY OF GULFPORT 403801 INV 08/20/2025 26.70 110000015 EAST PIER
610845 90089 CITY OF GULFPORT 403802 INV 08/20/2025 63.80 110000022 EAST PIER 2
610846 90089 CITY OF GULFPORT 403803 INV 08/20/2025 32.80 110000033 EAST PIER
610847 90089 CITY OF GULFPORT 403804 INV 08/20/2025 32.80 110000044 EAST PIER
610848 90089 CITY OF GULFPORT 403805 INV 08/20/2025 26.70 110000055 EAST PIER
610849 90089 CITY OF GULFPORT 403806 INV 08/20/2025 82.40 110000060 EAST PIER
610850 90089 CITY OF GULFPORT 403807 INV 08/20/2025 26.70 110000065 EAST PIER
610851 90089 CITY OF GULFPORT 403808 INV 08/20/2025 11.70 110082012 13 ST IRRIG
610852 90089 CITY OF GULFPORT 403809 INV 08/20/2025 11.70 110090012 13 ST IRRIG
610853 90089 CITY OF GULFPORT 403810 INV 08/20/2025 24.24 110291330 QUANSET HUT
610854 90089 CITY OF GULFPORT 403811 INV 08/20/2025 24.24 130006011 29TH AVE WH
610855 90089 CITY OF GULFPORT 403812 INV 08/20/2025 166.10 130037515 AMTRAK DEPO
610856 90089 CITY OF GULFPORT 403813 INV 08/20/2025 39.00 130037525 27TH AVE
610857 90089 CITY OF GULFPORT 403814 INV 08/20/2025 150.06 130038011 AMTRAK DEPO
610858 90089 CITY OF GULFPORT 403815 INV 08/20/2025 179.48 130069010 FEED MY SHE
610859 90089 CITY OF GULFPORT 403816 INV 08/20/2025 5.80 140065512 26TH AVE IR
610860 90089 CITY OF GULFPORT 403817 INV 08/20/2025 86.06 140065515 MAINT BLDG
610861 90089 CITY OF GULFPORT 403818 INV 08/20/2025 113.16 140148350 GAST HEWES
610862 90089 CITY OF GULFPORT 403819 INV 08/20/2025 26.70 140149511 EVERGREEN G
610863 90089 CITY OF GULFPORT 403820 INV 08/20/2025 39.00 140149512 EVERGREEN C
610864 90089 CITY OF GULFPORT 403821 INV 08/20/2025 24.24 140149513 EVERGREEN C
610865 90089 CITY OF GULFPORT 403822 INV 08/20/2025 61.14 160006011 EVERGREEN G
610866 90089 CITY OF GULFPORT 403823 INV 08/20/2025 124.46 602281500 STATION 12
610867 90089 CITY OF GULFPORT 403824 INV 08/20/2025 70.00 620042011 42 HOLLY CI
610868 90089 CITY OF GULFPORT 403825 INV 08/20/2025 162.86 700081440 STATION 10
610869 90089 CITY OF GULFPORT 403826 INV 08/20/2025 366.15 710010420 STATION 9
610870 90089 CITY OF GULFPORT 403827 INV 08/20/2025 171.90 740058461 DEDEAUX RD
610871 90089 CITY OF GULFPORT 403828 INV 08/20/2025 203.00 750008660 ORG GRV COM
610872 90089 CITY OF GULFPORT 403829 INV 08/20/2025 113.16 760031170 STATION 11
610873 193 COAST ELECTRIC POWER ASSO 403830 INV 08/20/2025 105.69 ROBINSON LIFT STATION
610874 193 COAST ELECTRIC POWER ASSO 403831 INV 08/20/2025 485.63 Oak Landing Phase 1
610875 193 COAST ELECTRIC POWER ASSO 403832 INV 08/20/2025 99.11 FLORENCE GARDENS V
610876 193 COAST ELECTRIC POWER ASSO 403833 INV 08/20/2025 158.29 FLORENCE GARDENS VI
610877 193 COAST ELECTRIC POWER ASSO 403834 INV 08/20/2025 158.29 FLORENCE GARDENS PH 8
610878 193 COAST ELECTRIC POWER ASSO 403835 INV 08/20/2025 375.32 SOUTHERN BREEZE ESTAT
610879 193 COAST ELECTRIC POWER ASSO 403836 INV 08/20/2025 78.64 SANCTUARY TRAILS LS
610880 193 COAST ELECTRIC POWER ASSO 403837 INV 08/20/2025 177.56 FLORENCE GARDENS PH 7
Report generated: 08/11/2025 13:47:15 Page 154
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt
CITY OF GULFPORT
ACCOUNTS PAYABLE WARRANT REPORT
Warrant List by Voucher
WARRANT: 08202025 08/20/2025


VOUCHER VENDOR DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT
610881 193 COAST ELECTRIC POWER ASSO 403838 INV 08/20/2025 184.06 FLORENCE GARDENS PH 9
610882 193 COAST ELECTRIC POWER ASSO 403839 INV 08/20/2025 1,026.04 STIGLETS RD (NORTH EN
610883 193 COAST ELECTRIC POWER ASSO 403840 INV 08/20/2025 173.67 WINGATE LIFT STA
610884 193 COAST ELECTRIC POWER ASSO 403841 INV 08/20/2025 1,075.58 GPT HIGHLANDS SEC LGT
610885 193 COAST ELECTRIC POWER ASSO 403842 INV 08/20/2025 55.66 JACKSON ST WELL
610886 193 COAST ELECTRIC POWER ASSO 403843 INV 08/20/2025 55.94 DEDEAUX ELEV TANK LIT
610887 193 COAST ELECTRIC POWER ASSO 403844 INV 08/20/2025 149.69 WILDWOOD LIFT STA
610888 193 COAST ELECTRIC POWER ASSO 403845 INV 08/20/2025 158.73 LOREN D AT I10 LIFT S
610889 193 COAST ELECTRIC POWER ASSO 403846 INV 08/20/2025 64.44 PEPSI LIFT STA BEHIND
610890 193 COAST ELECTRIC POWER ASSO 403847 INV 08/20/2025 77.84 Brookfield Subd Light
610891 193 COAST ELECTRIC POWER ASSO 403848 INV 08/20/2025 1,420.46 Florence Gardens
610892 193 COAST ELECTRIC POWER ASSO 403849 INV 08/20/2025 502.36 Holliman Place
610893 193 COAST ELECTRIC POWER ASSO 403850 INV 08/20/2025 168.19 Plantation Oaks
610894 193 COAST ELECTRIC POWER ASSO 403851 INV 08/20/2025 71.91 18406 ROBINSON RD
610895 193 COAST ELECTRIC POWER ASSO 403852 INV 08/20/2025 440.08 Grand Oaks
610896 193 COAST ELECTRIC POWER ASSO 403853 INV 08/20/2025 140.12 Florence Gardens IV
610897 193 COAST ELECTRIC POWER ASSO 403854 INV 08/20/2025 25.36 TRACEWOOD DEV

 WARRANT TOTAL 4,797,341.34




Report generated: 08/11/2025 13:47:15 Page 155
User: Alyssa M. Graham (agraham)
Program ID: apwarrnt

City Council | Agenda
 Wednesday, August 20, 2025 – 2:30 PM


 City Hall – Council Chambers
 2309 15th Street, Gulfport



2:30 PM
The Mayor and Members of Council met at City Hall at 2:30 PM, on the above date, same being
an adjourned meeting from a Regular Meeting on August 19, 2025, at 1:30 P.M.

Present: Mayor Hugh Keating, CAO Wayne Miller, City Attorney Jeff Bruni, Clerk of Council Brittany
Rodgers, Deputy Clerk of Council Brittany Thomas, Councilmembers: Kendal Buckner, Ella Holmes-
Hines (Teleconference), Rusty Walker, B.J. Sellers Jr., Carrissa Corbett, and Johnny Hoggatt.
Absent: Councilmember Ron Roland

The President announced a quorum and called the meeting to order.
Declaration of Special Call Meeting
Motion to Declare a Special Called Meeting and to have the meeting notice thereof appended
as Exhibit "A" to these minutes, Moved By B.J. Sellers Jr., Seconded by Johnny Hoggatt

Vote: Motion Failed By The Following Roll Call Vote
Aye: Rusty Walker, B.J. Sellers Jr., Johnny Hoggatt
Nay: Kendal Buckner, Ella Holmes-Hines, Carrissa Corbett

The meeting was adjourned by unanimous consent.

Policy Issues
1 Docket of Claims - to be approved through August 20, 2025.

Setting of Next Meeting and Adjournment




 1|Page
City of Gulfport, Mississippi
 City Council | Agenda
 Wednesday, August 20, 2025 – 2:30 PM


 City Hall – Council Chambers
 2309 15th Street, Gulfport



2:30 PM
Declaration of Special Call Meeting
Policy Issues
1 Docket of Claims - to be approved through August 20, 2025.

Setting of Next Meeting and Adjournment




 Exhibit "A"
 1|Page
City of Gulfport, Mississippi