Warrant Listing Check# Ck Date Vendor Name Invoice Description Department Account Trans Amt 2103584 02/04/2021 ALAN JAY FLEET FMF055469 NEW STANDARD SEDAN 4201-AIRPORT 564404-VEHICLES $16,718.00 SALES-21500108 VEHICL ADMINISTRATION 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPAP-SG3600-SNBT 3600 B 0111-INFORMATION 564103-COMPUTER $2,680.08 SECURITY-22100023 TECHNOLOGY EQUIPMENT 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPAP-SG3600-SNBT 3600 B 701871-FDLIS ST AID LIB 18 (O) 564703-COMPUTER $2,680.08 SECURITY-22100023 EQUIPMENT 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPAP-SG6200-SNBT 6200 B 0111-INFORMATION 564103-COMPUTER $3,620.65 SECURITY-22100023 TECHNOLOGY EQUIPMENT 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPAP-SG6200-SNBT 6200 B 701871-FDLIS ST AID LIB 18 (O) 564703-COMPUTER $7,079.46 SECURITY-22100023 EQUIPMENT 2103587 02/04/2021 ATLANTIC DATA 19519.09 CPES-SS-STANDARD-ADD SU 0111-INFORMATION 564103-COMPUTER $3,458.82 SECURITY-22100023 TECHNOLOGY EQUIPMENT 2103588 02/04/2021 ATTENTI US INC-21200303 R50214 DEC 2020 SVC 0610-PRETRIAL SERVICES 534900-CS-OTHER $9,312.86 PROGRAM 2103589 02/04/2021 AUBURN WATER SYSTEM 0623400 5265 CAVALIER DR 702045-USDOT FY20 CARES 543010-UTILITIES-WATER & $10.00 INC-000029 ACT 5307 SEWER 2103591 02/04/2021 BANCORPSOUTH EQUIPMENT 690248 FINAL PYMT GRADERS 3202-ROAD/BRIDGE-1 LOGT 544640-R/L-EQUIPMENT $5,665.28 FINANCE-21700091 2103592 02/04/2021 BAYOU CONCRETE 211398 WS550514 741510-TRIUMPH-W&S 563311-HWY90 EAST WATER $1,875.00 LLC-22000098 EXPANSION (C) CONNECT 2103592 02/04/2021 BAYOU CONCRETE 211399 WS550514 741510-TRIUMPH-W&S 563311-HWY90 EAST WATER $1,263.50 LLC-22000098 EXPANSION (C) CONNECT 2103593 02/04/2021 BLUEWATER ASSOCIATION 2648 DEC 2020 SVC 1695-BLUEWATER BAY MSBU 549413-MSBU CHRGS FOR $75.00 MANAGEMENT LL-21700098 SERVICE 2103594 02/04/2021 BURRELLES INFORMATION 21002058 JAN 2021 SVC 1151-5TH TDT-TOURISM 548040-PUBLIC RELATIONS $1,720.00 SERVICES-22000045 PROMOTION 2103596 02/04/2021 EMBARQ FLORIDA INC 312122231 IS 1/16-2/15/2021 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $556.38 D/B/A-015765 SERVICE 2103597 02/04/2021 EMBARQ FLORIDA INC 312332066 IT 1/25-2/24/21 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $12,685.70 D/B/A-015765 SERVICE 2103598 02/04/2021 EMBARQ FLORIDA INC 453745634 IS 1/17-2/16/2021 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $823.93 D/B/A-015765 SERVICE 2103599 02/04/2021 CINTAS 4063306519 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4063942824 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4065238861 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4065899375 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4066573946 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4067663365 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $3.08 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4068290778 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4068909529 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4069602195 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4070261525 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4070991504 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4071611880 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4072195143 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4072851939 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103599 02/04/2021 CINTAS 4073502831 WS JEANS 4101-WATER & SEWER- 534550-CS-UNIFORMS $9.24 CORPORATION-22100034 OPERATING 2103600 02/04/2021 CITY OF CRESTVIEW-001926 105915938 296 BRACKIN ST 4500-EMERGENCY MEDICAL 543010-UTILITIES-WATER & $46.03 SERVICE SEWER 2103600 02/04/2021 CITY OF CRESTVIEW-001926 35972050 101 E JAMES LEE BLVD 0114-GEN SERV-OTHER 543004-UTILITIES-GARBAGE $577.92 2103600 02/04/2021 CITY OF CRESTVIEW-001926 35972050 101 E JAMES LEE BLVD 0114-GEN SERV-OTHER 543010-UTILITIES-WATER & $442.04 SEWER 2103600 02/04/2021 CITY OF CRESTVIEW-001926 39932316 151 E CEDAR AVE 0114-GEN SERV-OTHER 543004-UTILITIES-GARBAGE $392.70 2103600 02/04/2021 CITY OF CRESTVIEW-001926 39932316 151 E CEDAR AVE 0114-GEN SERV-OTHER 543010-UTILITIES-WATER & $46.03 SEWER Mar 1, 2021 1 8:04:26 AM Warrant Listing Check# Ck Date Vendor Name Invoice Description Department Account Trans Amt 2103600 02/04/2021 CITY OF 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O & M 534125-CS-TELEVISION $103.84 COAST LLC-002790 2103609 02/04/2021 COX COMMUNICATIONS GULF 013289303 WS 1/3-2/2/2021 4101-WATER & SEWER- 534125-CS-TELEVISION $64.90 COAST LLC-002790 OPERATING 2103610 02/04/2021 COX COMMUNICATIONS GULF 019832901 COEXT 1/23-2/22/21 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $89.98 COAST LLC-002790 SERVICE 2103611 02/04/2021 COX COMMUNICATIONS GULF 021576101 FIBER 1/16-2/15/21 0114-GEN SERV-OTHER 541010-COMMUNICATIONS $1,425.00 COAST LLC-002790 SERVICE 2103612 02/04/2021 COX COMMUNICATIONS GULF 075114301 EMS 1/25-2/24/2021 4500-EMERGENCY MEDICAL 534125-CS-TELEVISION $128.06 COAST LLC-002790 SERVICE 2103613 02/04/2021 CREEK ENTERPRISE-21600167 28956 CITY FWB FIBER RELOCA 1125-FIBER OPTIC NETWORK 534900-CS-OTHER $27,688.80 2103614 02/04/2021 CRESTVIEW READY MIX 381869 STRUCTURAL CONCRETE 1004-STORMWATER 553004-STORMWATER $625.00 INC-001527 MANAGEMENT MATERIALS 2103615 02/04/2021 CRESTVIEW WHOLESALE G055494 EARPLUG DISPOSABLE 0185-SUPERVISOR ELECTIONS 551001-OFFICE SUPPLIES $2.99 BLDG SUPPLY-001956 - GF 2103616 02/04/2021 DESTIN CHAMBER OF 66877 OKA CARES PROMO 712021-FDEM CARES ACT 534900-CS-OTHER $5,000.00 COMMERCE INC-CA000013 COVID19(O) 2103616 02/04/2021 DESTIN CHAMBER OF 67043 OKA CARES PROMO#2 712021-FDEM CARES ACT 534900-CS-OTHER $5,000.00 COMMERCE INC-CA000013 COVID19(O) 2103617 02/04/2021 DEX IMAGING INC-21600184 AR5902613 ECCC 12/21-1/20/21 1173-3RD TDT-C.C. 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