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FREEPORT (WALTON COUNTY) · LOCALDecisions publishedPartial coverage

0. Agenda 05282026 Packet.pdf?t=202605261734030

Thursday, May 28, 2026 · Government meeting record

The 30-second read

Recorded outcome

The Freeport City Council will meet on May 28, 2026, to discuss city ordinances, infrastructure projects, and administrative business. Key items include a second reading of a city parks ordinance, a rezoning request for 31 Azalea Drive, and various departmental reports.

Why it matters

The council will vote on land-use changes and new city ordinances that directly impact property development, public park regulations, and alcohol consumption rules on city-owned property.

What happens next

No later meeting or follow-up date is stated in the reviewed record.

An official outcome record - an action agenda or minutes - is published for this meeting.

Record text

No recording or transcript is held for this meeting.

Minutes text0. Agenda 05282026 Packet.pdf?t=202605261734030

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1 City of Freeport REGULAR COUNCIL MEETING AGENDA May 28, 2026, at 6:30 PM Freeport City Council Chambers 1. Meeting Called to Order 2. Invocation and Pledge of Allegiance 3. Recognition of Guests 4. Consent Agenda a. Bills - (TAB 1) b. Regular Council Meeting Minutes – May 12, 2026 (TAB 2) c. State Highway Lighting (TAB 3) 5. Public Comment on Consent Agenda 6. Approval of Consent Agenda 7. Consideration of Additions/Deletions to Agenda 8. Approval of Agenda with Additions/Deletions 9. Staff Reports a. City Clerk b. City Manager 1. Freeport-Pilot Hole Cuttings (TAB 4) 2. Ordinance 94-2 Alcohol on City Owned/Controlled Property (TAB 5) c. Engineering d. Finance 1. Disposal of Security Cameras (TAB 6) e. Human Resources f. Legal 1. Submerged Land Use Agreement Becoming Submerged Land Easements (TAB 7) g. Mosquito Control h. Parks 1. Little League to Build Scorekeeper Standards Behind Fields 1,2, and 3 (TAB 8) 2. 4th of July Parade (TAB 9) i. Planning 1. City Parks Ordinance 2nd Reading/Adoption (TAB 10) 2. 31 Azalea Drive Rezoning 2nd Reading /Adoption (TAB 11) 3. Bayview PDP Resolution (TAB 12)

2 j. Sewer 1. FOG Certification Update (TAB 13) k. Utility Billing l. Water 10. Old Business 11. New Business a. Mayor Barley b. Councilman Dickey c. Councilwoman Brannon d. Councilman Farris e. Councilwoman Hurst 1. Phase 2 of City Grounds Lighting Project (TAB 14) f. Councilwoman Haffner 12. Public Comment 13. Adjournment The City of Freeport may take action on any matter during this meeting, including items that are not set forth within this agenda. In accordance with Section 286.26, Florida Statutes, persons with disabilities needing special accommodations to participate in this meeting should contact the City Clerk’s office at 850-835- 2822 by 5:00 p.m. on the day prior to the meeting. Consistent with section 286.0105, Florida Statutes, if a person decides to appeal any decision made by the City Council with respect to any matter considered at such meeting or hearing, he or she will need a record of the proceedings, and that, for such purpose, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based.

Print Invoice Edit Report for Batch: 29369 CITY OF FREEPORT 05.12.2026 10:58 ap120_pg.php/Job No: 5771 Page 1 of 6 USER: JOYCE Batch: 29369 / Period: 05.11.2026 /Sorted By: Input Order Vendor Name 1071 OKALOOSA GAS DISTRICT Invoice: BILL.DATE-04.28.26 NATURAL GAS - CITY PROPERTIES PO#: 0 Inv Date: 04.28.2026 Inv Amt: 139.69 Payment: 0 Name: OKALOOSA GAS DISTRICT Due Date: 05.28.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 548 Disc Date: 04.28.2026 Discount: 0.00 Pd Date: : VALPARAISO FL 32580-0548 Line Description Qty Liquidate Expensed Job# Account FA 1 NATURAL GAS - CITY HALL 0.00 0.00 29.85 001-510-44300 ADMIN - UTILITI 2 NATURAL GAS - CONCESSION STAND 0.00 0.00 92.84 001-572-44300 PARKS - UTILITI 3 NATURAL GAS - COMMUNITY CENTER 0.00 0.00 17.00 001-510-46200 ADMIN - NEW COM ------------- ------------- *** TOTAL *** 0.00 139.69 30 USA BLUEBOOK Invoice: INV01030479 WELL PARTS-WATER DEPARTMENT PO#: 6021 Inv Date: 04.27.2026 Inv Amt: 273.80 Payment: 0 Name: USA BLUEBOOK Due Date: 05.27.2026 Retain: 0.00 Amt Paid: 0.00 Addr: USA BLUE BOOK Disc Date: 04.27.2026 Discount: 0.00 Pd Date: : PO BOX 9004 : GURNEE IL 60031-9004 Line Description Qty Liquidate Expensed Job# Account FA 1 WELL PARTS-WATER DEPARTMENT 1.00 273.80 273.80 410-533-45200 WATER - OPERATI ------------- ------------- *** TOTAL *** 273.80 273.80 30 USA BLUEBOOK Invoice: INV01030233 WELL PARTS-WATER DEPARTMENT PO#: 6021 Inv Date: 04.27.2026 Inv Amt: 1,322.03 Payment: 0 Name: USA BLUEBOOK Due Date: 05.27.2026 Retain: 0.00 Amt Paid: 0.00 Addr: USA BLUE BOOK Disc Date: 04.27.2026 Discount: 0.00 Pd Date: : PO BOX 9004 : GURNEE IL 60031-9004 Line Description Qty Liquidate Expensed Job# Account FA 1 WELL PARTS-WATER DEPARTMENT 0.00 1,326.20 1,322.03 410-533-45200 WATER - OPERATI ------------- ------------- *** TOTAL *** 1,326.20 1,322.03 42 WALTON CO. SHERIFF'S OFFICE Invoice: JANUARY2026 INMATE CREW - JAN BILL NOT REC PO#: 0 Inv Date: 12.16.2025 Inv Amt: 4,914.34 Payment: 0 Name: WALTON CO. SHERIFF'S OFFICE Due Date: 01.15.2026 Retain: 0.00 Amt Paid: 0.00 Addr: ATTN: FINANCE Disc Date: 12.16.2025 Discount: 0.00 Pd Date: : 752 TRIPLE G RD : DEFUNIAK SPRINGS FL 32433 Line Description Qty Liquidate Expensed Job# Account FA 1 INMATE WORK CREW - PARKS 0.00 0.00 1,288.89 001-572-43130 PARKS - OUTSIDE 2 INMATE WORK CREW - STREETS 0.00 0.00 3,625.45 001-541-43130 STREETS - OUTSI ------------- ------------- *** TOTAL *** 0.00 4,914.34 2220 QUADIENT FINANCE USA INC Invoice: POSTAGE-APRIL2026 POSTAGE PURCHASED DURING APRIL PO#: 0 Inv Date: 04.29.2026 Inv Amt: 250.00 Payment: 0 Name: QUADIENT FINANCE USA INC Due Date: 05.29.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 6813 Disc Date: 04.29.2026 Discount: 0.00 Pd Date: : CAROL STREAM IL 60197-6813 Line Description Qty Liquidate Expensed Job# Account FA 1 POSTAGE PURCHASED DURING APRIL 0.00 0.00 250.00 001-519-44200 BILLING - POSTA ------------- ------------- *** TOTAL *** 0.00 250.00

Print Invoice Edit Report for Batch: 29369 CITY OF FREEPORT 05.12.2026 10:58 ap120_pg.php/Job No: 5771 Page 2 of 6 USER: JOYCE Batch: 29369 / Period: 05.11.2026 /Sorted By: Input Order Vendor Name 108 DEFUNIAK HERALD BREEZE Invoice: 00002110 ENGINEER RFP, REZONING, PARKS PO#: 0 Inv Date: 04.30.2026 Inv Amt: 1,134.00 Payment: 0 Name: DEFUNIAK HERALD BREEZE Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 1546 Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : DEFUNIAK SPRINGS FL 32435-7546 Line Description Qty Liquidate Expensed Job# Account FA 1 ENGINEER RFP, REZONING, PARKS 0.00 0.00 1,134.00 001-510-44960 ADMIN - LEGAL A ------------- ------------- *** TOTAL *** 0.00 1,134.00 2575 TWILIO INC Invoice: JROUWN-2026-04 TEXT MESSAGES - BILLING PO#: 0 Inv Date: 04.30.2026 Inv Amt: 4.99 Payment: 0 Name: TWILIO INC Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 101 SPEAR ST SUITE 500 Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : SAN FRANCISCO CA 94105 Line Description Qty Liquidate Expensed Job# Account FA 1 TEXT MESSAGES - BILLING 0.00 0.00 4.99 001-519-44100 BILLING - TELEP ------------- ------------- *** TOTAL *** 0.00 4.99 1565 EMERALD COAST FLOWERS & GIFTS Invoice: 002032-ORD110778 SYMPATHY - JOYCE DICKEY PO#: 0 Inv Date: 04.30.2026 Inv Amt: 75.00 Payment: 0 Name: EMERALD COAST FLOWERS & GIFTS Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: P. O. BOX 1030 Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : SANTA ROSA BEACH FL 32459 Line Description Qty Liquidate Expensed Job# Account FA 1 SYMPATHY - JOYCE DICKEY 0.00 0.00 75.00 001-510-44920 ADMIN - MISCELL ------------- ------------- *** TOTAL *** 0.00 75.00 2391 INNERLIGHT ENGINEERING CORPORA Invoice: 10299 BOURBON ST TOWNHOMES CHG ORDER PO#: 0 Inv Date: 07.03.2025 Inv Amt: 110.00 Payment: 0 Name: INNERLIGHT ENGINEERING CORPORATION Due Date: 08.02.2025 Retain: 0.00 Amt Paid: 0.00 Addr: 11490 EMERALD COAST PKWY SUITE 2W Disc Date: 07.03.2025 Discount: 0.00 Pd Date: : MIRAMAR BEACH FL 32550 Line Description Qty Liquidate Expensed Job# Account FA 1 BOURBON ST TOWNHOMES CHG ORDER 0.00 0.00 110.00 001-515-43160 PLANNING - REVI ------------- ------------- *** TOTAL *** 0.00 110.00 2391 INNERLIGHT ENGINEERING CORPORA Invoice: 10733 LIVING HISTORY PARK 1ST REVIEW PO#: 0 Inv Date: 11.07.2025 Inv Amt: 2,500.00 Payment: 0 Name: INNERLIGHT ENGINEERING CORPORATION Due Date: 12.07.2025 Retain: 0.00 Amt Paid: 0.00 Addr: 11490 EMERALD COAST PKWY SUITE 2W Disc Date: 11.07.2025 Discount: 0.00 Pd Date: : MIRAMAR BEACH FL 32550 Line Description Qty Liquidate Expensed Job# Account FA 1 FREEPORT LIVING HISTORY PARK 1 0.00 0.00 2,500.00 001-515-43160 PLANNING - REVI ------------- ------------- *** TOTAL *** 0.00 2,500.00 1945 JENKINS ENGINEERING, INC. Invoice: 23-08.67 SCREEN MOBILE -RVW FEE-MINOR PO#: 0 Inv Date: 04.30.2026 Inv Amt: 2,500.00 Payment: 0 Name: JENKINS ENGINEERING, INC. Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 73 EGLIN PKWY UNIT 203 Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : FT. WALTON BEACH FL 32548 Line Description Qty Liquidate Expensed Job# Account FA 1 SCREEN MOBILE FREEPORT -RVW FE 0.00 0.00 2,500.00 001-515-43160 PLANNING - REVI

Print Invoice Edit Report for Batch: 29369 CITY OF FREEPORT 05.12.2026 10:58 ap120_pg.php/Job No: 5771 Page 3 of 6 USER: JOYCE Batch: 29369 / Period: 05.11.2026 /Sorted By: Input Order Vendor Name ------------- ------------- *** TOTAL *** 0.00 2,500.00 1945 JENKINS ENGINEERING, INC. Invoice: 23-08.68 OWL'S HEAD SERVICE ROAD PH 3 PO#: 0 Inv Date: 04.30.2026 Inv Amt: 2,500.00 Payment: 0 Name: JENKINS ENGINEERING, INC. Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 73 EGLIN PKWY UNIT 203 Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : FT. WALTON BEACH FL 32548 Line Description Qty Liquidate Expensed Job# Account FA 1 OWL'S HEAD SERVICE ROAD PH 3 0.00 0.00 2,500.00 001-515-43160 PLANNING - REVI ------------- ------------- *** TOTAL *** 0.00 2,500.00 1945 JENKINS ENGINEERING, INC. Invoice: 23-08.69 OWL'S HEAD SERVICE ROAD PH 4 PO#: 0 Inv Date: 04.30.2026 Inv Amt: 2,500.00 Payment: 0 Name: JENKINS ENGINEERING, INC. Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 73 EGLIN PKWY UNIT 203 Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : FT. WALTON BEACH FL 32548 Line Description Qty Liquidate Expensed Job# Account FA 1 OWL'S HEAD SERVICE ROAD PH 4 0.00 0.00 2,500.00 001-515-43160 PLANNING - REVI ------------- ------------- *** TOTAL *** 0.00 2,500.00 2140 FDOT Invoice: 1626348233 MID-BAY BRIDGE TOLL - WATER PO#: 0 Inv Date: 04.28.2026 Inv Amt: 10.50 Payment: 0 Name: FDOT Due Date: 05.28.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 31241 Disc Date: 04.28.2026 Discount: 0.00 Pd Date: : TAMPA FL 33631-3241 Line Description Qty Liquidate Expensed Job# Account FA 1 MID-BAY BRIDGE TOLL - WATER (J 0.00 0.00 10.50 410-533-44920 WATER - MISCELL ------------- ------------- *** TOTAL *** 0.00 10.50 82 B & M TIRE CENTER Invoice: 04.05.26 TIRES FOR SEWER 2012 FORD F150 PO#: 0 Inv Date: 04.05.2026 Inv Amt: 1,296.79 Payment: 0 Name: B & M TIRE CENTER Due Date: 05.05.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 114 STATE HIGHWAY 20 E Disc Date: 04.05.2026 Discount: 0.00 Pd Date: : FREEPORT FL 32439-3917 Line Description Qty Liquidate Expensed Job# Account FA 1 TIRES FOR SEWER 2012 FORD F-15 0.00 0.00 1,296.79 420-535-44610 SEWER - VEHICLE ------------- ------------- *** TOTAL *** 0.00 1,296.79 82 B & M TIRE CENTER Invoice: 04.13.26 OIL CHANGE CHEVY COLORADO SEWE PO#: 0 Inv Date: 04.13.2026 Inv Amt: 89.81 Payment: 0 Name: B & M TIRE CENTER Due Date: 05.13.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 114 STATE HIGHWAY 20 E Disc Date: 04.13.2026 Discount: 0.00 Pd Date: : FREEPORT FL 32439-3917 Line Description Qty Liquidate Expensed Job# Account FA 1 OIL CHANGE CHEVY COLORADO - S 0.00 0.00 89.81 420-535-44610 SEWER - VEHICLE ------------- ------------- *** TOTAL *** 0.00 89.81 2725 CREATIVE CLIMBABLES Invoice: 0109 50% DEPOSIT FOR SONG BIRD PO#: 6044 Inv Date: 05.05.2026 Inv Amt: 4,900.00 Payment: 0 Name: CREATIVE CLIMBABLES Due Date: 06.04.2026 Retain: 0.00 Amt Paid: 0.00 Addr: ARTHUR PRODUCTS & SERVICES INC Disc Date: 05.05.2026 Discount: 0.00 Pd Date: : 99 TWAIN TRAIL

Print Invoice Edit Report for Batch: 29369 CITY OF FREEPORT 05.12.2026 10:58 ap120_pg.php/Job No: 5771 Page 4 of 6 USER: JOYCE Batch: 29369 / Period: 05.11.2026 /Sorted By: Input Order Vendor Name : FREEPORT FL 32439 Line Description Qty Liquidate Expensed Job# Account FA 1 Song Bird Climbable - 50% depo 1.00 4,900.00 001-515-44970 PLANNING-PUBLIC Y 4,900.00 001-572-46410 PARKS - EQU MAJOR>$ ------------- ------------- *** TOTAL *** 4,900.00 4,900.00 2420 GEOPOINT SURVEYING INC Invoice: 0118308-2 OWLS HEAD FARM PH 2B PLAT RVW PO#: 0 Inv Date: 04.30.2026 Inv Amt: 300.00 Payment: 0 Name: GEOPOINT SURVEYING INC Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 213 HOBBS ST Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : TAMPA FL 33619 Line Description Qty Liquidate Expensed Job# Account FA 1 OWLS HEAD FARM PH 2B PLAT RVW 0.00 0.00 300.00 001-515-43160 PLANNING - REVI ------------- ------------- *** TOTAL *** 0.00 300.00 2774 UBIQUITI INC Invoice: US5247735 Sewer-IT Items PO#: 6027 Inv Date: 04.27.2026 Inv Amt: 126.60 Payment: 0 Name: UBIQUITI INC Due Date: 05.27.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 685 THIRD AVE, 27TH FLOOR Disc Date: 04.27.2026 Discount: 0.00 Pd Date: : NEW YORK NY 10017 Line Description Qty Liquidate Expensed Job# Account FA 1 SWISS ARMY KNIFE 1.00 89.00 89.00 420-535-45100 SEWER - OFFICE 2 UNIFI PoE+ADAPTER (30W) 1.00 15.00 15.00 420-535-45100 SEWER - OFFICE 3 Shipping 1.00 17.60 17.60 420-535-45100 SEWER - OFFICE 4 Memory Surcharge 1.00 5.00 5.00 420-535-45100 SEWER - OFFICE ------------- ------------- *** TOTAL *** 126.60 126.60 2767 CENTRAL PRO SUPPLY Invoice: 35104419-00 NODES - SOLENOIDS PO#: 6042 Inv Date: 05.07.2026 Inv Amt: 477.22 Payment: 0 Name: CENTRAL PRO SUPPLY Due Date: 06.06.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 8 WILLIAMS ST Disc Date: 05.07.2026 Discount: 0.00 Pd Date: : ELMSFORD NY 10523 Line Description Qty Liquidate Expensed Job# Account FA 1 nodes and ac solenoid 1.00 477.22 477.22 001-572-44690 PARKS - GROUND ------------- ------------- *** TOTAL *** 477.22 477.22 2301 EMERGENCY STANDBY POWER, LLC Invoice: 101320247 ANNUAL SVC CITY HALL GENERATOR PO#: 0 Inv Date: 05.06.2026 Inv Amt: 550.00 Payment: 0 Name: EMERGENCY STANDBY POWER, LLC Due Date: 06.05.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 17 DUVAL ST Disc Date: 05.06.2026 Discount: 0.00 Pd Date: : FORT WALTON BEACH FL 32547 Line Description Qty Liquidate Expensed Job# Account FA 1 ANNUAL SVC CITY HALL GENERATOR 0.00 0.00 550.00 001-510-44610 ADMIN - VEHICLE ------------- ------------- *** TOTAL *** 0.00 550.00 2301 EMERGENCY STANDBY POWER, LLC Invoice: 101320250 ANNUAL SVC WELL 8 GENERATOR PO#: 0 Inv Date: 05.06.2026 Inv Amt: 800.00 Payment: 0 Name: EMERGENCY STANDBY POWER, LLC Due Date: 06.05.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 17 DUVAL ST Disc Date: 05.06.2026 Discount: 0.00 Pd Date: : FORT WALTON BEACH FL 32547 Line Description Qty Liquidate Expensed Job# Account FA

Print Invoice Edit Report for Batch: 29369 CITY OF FREEPORT 05.12.2026 10:58 ap120_pg.php/Job No: 5771 Page 5 of 6 USER: JOYCE Batch: 29369 / Period: 05.11.2026 /Sorted By: Input Order Vendor Name 1 ANNUAL SVC WELL 8 GENERATOR 0.00 0.00 800.00 410-533-44620 WATER - SYSTEM ------------- ------------- *** TOTAL *** 0.00 800.00 2301 EMERGENCY STANDBY POWER, LLC Invoice: 101320249 ANNUAL SVC WELL 3 SH GENERATOR PO#: 0 Inv Date: 05.06.2026 Inv Amt: 750.00 Payment: 0 Name: EMERGENCY STANDBY POWER, LLC Due Date: 06.05.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 17 DUVAL ST Disc Date: 05.06.2026 Discount: 0.00 Pd Date: : FORT WALTON BEACH FL 32547 Line Description Qty Liquidate Expensed Job# Account FA 1 ANNUAL SVC WELL 3 WATER SHOP G 0.00 0.00 750.00 410-533-44620 WATER - SYSTEM ------------- ------------- *** TOTAL *** 0.00 750.00 2301 EMERGENCY STANDBY POWER, LLC Invoice: 101320248 ANNUAL SVC WATER SHOPGENERATOR PO#: 0 Inv Date: 05.06.2026 Inv Amt: 700.00 Payment: 0 Name: EMERGENCY STANDBY POWER, LLC Due Date: 06.05.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 17 DUVAL ST Disc Date: 05.06.2026 Discount: 0.00 Pd Date: : FORT WALTON BEACH FL 32547 Line Description Qty Liquidate Expensed Job# Account FA 1 ANNUAL SVC WATER SHOP GENERATO 0.00 0.00 700.00 410-533-44620 WATER - SYSTEM ------------- ------------- *** TOTAL *** 0.00 700.00 2732 A2Z SPECIALTY ADVERTISING Invoice: 1110-301852 SHIRTS FOR WATER ADMIN PO#: 0 Inv Date: 02.25.2026 Inv Amt: 412.31 Payment: 0 Name: A2Z SPECIALTY ADVERTISING Due Date: 03.27.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 95000 Disc Date: 02.25.2026 Discount: 0.00 Pd Date: : LOCK BOX #1852 : PHILADELPHIA PA 19195-0001 Line Description Qty Liquidate Expensed Job# Account FA 1 SHIRTS FOR WATER ADMIN 0.00 0.00 412.31 410-533-42600 WATER - UNIFORM ------------- ------------- *** TOTAL *** 0.00 412.31 2732 A2Z SPECIALTY ADVERTISING Invoice: 1110-301859 SHIRTS FOR WATER ADMIN PO#: 0 Inv Date: 02.24.2026 Inv Amt: 269.21 Payment: 0 Name: A2Z SPECIALTY ADVERTISING Due Date: 03.26.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 95000 Disc Date: 02.24.2026 Discount: 0.00 Pd Date: : LOCK BOX #1852 : PHILADELPHIA PA 19195-0001 Line Description Qty Liquidate Expensed Job# Account FA 1 SHIRTS FOR WATER ADMIN 0.00 0.00 269.21 410-533-42600 WATER - UNIFORM ------------- ------------- *** TOTAL *** 0.00 269.21 *** GRAND TOTALS *** 7,103.82 28,906.29 0.00 DISCOUNTS

Print Invoice Edit Report for Batch: 29369 CITY OF FREEPORT 05.12.2026 10:58 ap120_pg.php/Job No: 5771 Page 6 of 6 USER: JOYCE Batch: 29369 / Period: 05.11.2026 /Sorted By: Input Order Account Number Description Debits Credits Other 001-20200 GENERAL ACCOUNTS PAYABLE 0.00 22,855.24- 0.00 001-24100 ENCUMBRANCE RESERVE - GENERAL 5,377.22 0.00 0.00 001-24300 ENCUMBRANCES - GENERAL FUND 0.00 5,377.22- 0.00 001-510-44300 ADMIN - UTILITIES 29.85 0.00 0.00 001-510-44610 ADMIN - VEHICLE & EQU MAINT 550.00 0.00 0.00 001-510-44920 ADMIN - MISCELLANEOUS 75.00 0.00 0.00 001-510-44960 ADMIN - LEGAL ADVERTISING 1,134.00 0.00 0.00 001-510-46200 ADMIN - NEW COMMUNITY CENTER 17.00 0.00 0.00 001-515-43160 PLANNING - REVIEW FEES 10,410.00 0.00 0.00 001-515-44970 PLANNING-PUBLIC ART PROJECT 0.00 0.00 4,900.00 ENC LIQ 001-519-44100 BILLING - TELEPHONE 4.99 0.00 0.00 001-519-44200 BILLING - POSTAGE 250.00 0.00 0.00 001-541-43130 STREETS - OUTSIDE LABOR & SVC 3,625.45 0.00 0.00 001-572-43130 PARKS - OUTSIDE LABOR & SVC 1,288.89 0.00 0.00 001-572-44300 PARKS - UTILITIES 92.84 0.00 0.00 001-572-44690 PARKS - GROUND MAINT 477.22 0.00 0.00 001-572-44690 PARKS - GROUND MAINT 0.00 0.00 477.22 ENC LIQ 001-572-46410 PARKS - EQU MAJOR>$10,000 4,900.00 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 28,232.46 28,232.46- 5,377.22 410-20200 WATER - ACCOUNTS PAYABLE 0.00 4,537.85- 0.00 410-24100 WATER ENCUMBRANCE RESERVE 1,600.00 0.00 0.00 410-24300 WATER ENCUMBRANCES 0.00 1,600.00- 0.00 410-533-42600 WATER - UNIFORM EXP 681.52 0.00 0.00 410-533-44620 WATER - SYSTEM MAINT & REPAIRS 2,250.00 0.00 0.00 410-533-44920 WATER - MISCELLANEOUS EXP 10.50 0.00 0.00 410-533-45200 WATER - OPERATING SUPPLIES 1,595.83 0.00 0.00 410-533-45200 WATER - OPERATING SUPPLIES 0.00 0.00 1,600.00 ENC LIQ ---------------- ---------------- ---------------- FUND TOTALS 6,137.85 6,137.85- 1,600.00 420-20200 SEWER - ACCOUNTS PAYABLE 0.00 1,513.20- 0.00 420-24100 SEWER - ENCUMBRANCE RESERVE 126.60 0.00 0.00 420-24300 SEWER - ENCUMBRANCES 0.00 126.60- 0.00 420-535-44610 SEWER - VEHICLE & EQU MAINT 1,386.60 0.00 0.00 420-535-45100 SEWER - OFFICE SUPPLIES 126.60 0.00 0.00 420-535-45100 SEWER - OFFICE SUPPLIES 0.00 0.00 126.60 ENC LIQ ---------------- ---------------- ---------------- FUND TOTALS 1,639.80 1,639.80- 126.60 901-280-51000 PROVIDED FOR GENERAL GOV'T 0.00 17.00- 0.00 901-280-57200 PROVIDED FOR CULTURE & RECREAT 0.00 4,900.00- 0.00 901-510-16290 ADMIN - BLDGS 17.00 0.00 0.00 901-572-16690 PARKS - EQUIPMENT 4,900.00 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 4,917.00 4,917.00- 0.00 ---------------- ---------------- ---------------- GRAND TOTALS 40,927.11 40,927.11- 7,103.82

Print Invoice Edit Report for Batch: 29380 CITY OF FREEPORT 05.12.2026 16:00 ap120_pg.php/Job No: 5802 Page 1 of 3 USER: JOYCE Batch: 29380 / Period: 05.12.2026 /Sorted By: Input Order Vendor Name 30 USA BLUEBOOK Invoice: INV01033247 SOLINST TAPE SPLICE KIT PO#: 0 Inv Date: 04.29.2026 Inv Amt: 14.00 Payment: 0 Name: USA BLUEBOOK Due Date: 05.29.2026 Retain: 0.00 Amt Paid: 0.00 Addr: USA BLUE BOOK Disc Date: 04.29.2026 Discount: 0.00 Pd Date: : PO BOX 9004 : GURNEE IL 60031-9004 Line Description Qty Liquidate Expensed Job# Account FA 1 SOLINST TAPE SPLICE KIT 0.00 0.00 14.00 410-533-45200 WATER - OPERATI ------------- ------------- *** TOTAL *** 0.00 14.00 2420 GEOPOINT SURVEYING INC Invoice: 0118310-3 ASHTON PARK PH 3 FINAL PLAT PO#: 0 Inv Date: 04.30.2026 Inv Amt: 300.00 Payment: 0 Name: GEOPOINT SURVEYING INC Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 213 HOBBS ST Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : TAMPA FL 33619 Line Description Qty Liquidate Expensed Job# Account FA 1 ASHTON PARK PH 3 FINAL PLAT SU 0.00 0.00 300.00 001-515-43160 PLANNING - REVI ------------- ------------- *** TOTAL *** 0.00 300.00 1109 ADVANCE AUTO PARTS Invoice: 8452609246429 LITTLEFUSE PO#: 5643 Inv Date: 04.02.2026 Inv Amt: 3.90 Payment: 0 Name: ADVANCE AUTO PARTS Due Date: 05.02.2026 Retain: 0.00 Amt Paid: 0.00 Addr: AAP FINANCIAL SERVICES Disc Date: 04.02.2026 Discount: 0.00 Pd Date: : PO BOX 742063 : ATLANTA GA 30374 Line Description Qty Liquidate Expensed Job# Account FA 1 LITTLEFUSE 0.00 3.90 3.90 420-535-44610 SEWER - VEHICLE ------------- ------------- *** TOTAL *** 3.90 3.90 1109 ADVANCE AUTO PARTS Invoice: 8452609633654 BLANKET PO-WATER DEPARTMENT PO#: 5940 Inv Date: 04.06.2026 Inv Amt: 49.98 Payment: 0 Name: ADVANCE AUTO PARTS Due Date: 05.06.2026 Retain: 0.00 Amt Paid: 0.00 Addr: AAP FINANCIAL SERVICES Disc Date: 04.06.2026 Discount: 0.00 Pd Date: : PO BOX 742063 : ATLANTA GA 30374 Line Description Qty Liquidate Expensed Job# Account FA 1 BLANKET PO-WATER DEPARTMENT 0.00 49.98 49.98 410-533-45200 WATER - OPERATI ------------- ------------- *** TOTAL *** 49.98 49.98 1109 ADVANCE AUTO PARTS Invoice: 8452611034327 DIESEL EXHAUST FLUID & FUEL PO#: 5505 Inv Date: 04.20.2026 Inv Amt: 294.51 Payment: 0 Name: ADVANCE AUTO PARTS Due Date: 05.20.2026 Retain: 0.00 Amt Paid: 0.00 Addr: AAP FINANCIAL SERVICES Disc Date: 04.20.2026 Discount: 0.00 Pd Date: : PO BOX 742063 : ATLANTA GA 30374 Line Description Qty Liquidate Expensed Job# Account FA 1 BLANKET PO-WATER DEPART DIESE 0.00 294.51 294.51 410-533-45200 WATER - OPERATI ------------- ------------- *** TOTAL *** 294.51 294.51 1109 ADVANCE AUTO PARTS Invoice: 8452611354689 SIPHON HOSE BACKFLOW PO#: 5643 Inv Date: 04.23.2026 Inv Amt: 10.42 Payment: 0 Name: ADVANCE AUTO PARTS

Print Invoice Edit Report for Batch: 29380 CITY OF FREEPORT 05.12.2026 16:00 ap120_pg.php/Job No: 5802 Page 2 of 3 USER: JOYCE Batch: 29380 / Period: 05.12.2026 /Sorted By: Input Order Vendor Name Due Date: 05.23.2026 Retain: 0.00 Amt Paid: 0.00 Addr: AAP FINANCIAL SERVICES Disc Date: 04.23.2026 Discount: 0.00 Pd Date: : PO BOX 742063 : ATLANTA GA 30374 Line Description Qty Liquidate Expensed Job# Account FA 1 SIPHON HOSE BACKFLOW 0.00 10.42 10.42 420-535-44610 SEWER - VEHICLE ------------- ------------- *** TOTAL *** 10.42 10.42 1109 ADVANCE AUTO PARTS Invoice: 8452611947657 75W90 SYN GEAR OIL PO#: 5643 Inv Date: 04.29.2026 Inv Amt: 52.59 Payment: 0 Name: ADVANCE AUTO PARTS Due Date: 05.29.2026 Retain: 0.00 Amt Paid: 0.00 Addr: AAP FINANCIAL SERVICES Disc Date: 04.29.2026 Discount: 0.00 Pd Date: : PO BOX 742063 : ATLANTA GA 30374 Line Description Qty Liquidate Expensed Job# Account FA 1 75W90 SYN GEAR OIL 0.00 52.59 52.59 420-535-44610 SEWER - VEHICLE ------------- ------------- *** TOTAL *** 52.59 52.59 *** GRAND TOTALS *** 411.40 725.40 0.00 DISCOUNTS

Print Invoice Edit Report for Batch: 29380 CITY OF FREEPORT 05.12.2026 16:00 ap120_pg.php/Job No: 5802 Page 3 of 3 USER: JOYCE Batch: 29380 / Period: 05.12.2026 /Sorted By: Input Order Account Number Description Debits Credits Other 001-20200 GENERAL ACCOUNTS PAYABLE 0.00 300.00- 0.00 001-515-43160 PLANNING - REVIEW FEES 300.00 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 300.00 300.00- 0.00 410-20200 WATER - ACCOUNTS PAYABLE 0.00 358.49- 0.00 410-24100 WATER ENCUMBRANCE RESERVE 344.49 0.00 0.00 410-24300 WATER ENCUMBRANCES 0.00 344.49- 0.00 410-533-45200 WATER - OPERATING SUPPLIES 358.49 0.00 0.00 410-533-45200 WATER - OPERATING SUPPLIES 0.00 0.00 344.49 ENC LIQ ---------------- ---------------- ---------------- FUND TOTALS 702.98 702.98- 344.49 420-20200 SEWER - ACCOUNTS PAYABLE 0.00 66.91- 0.00 420-24100 SEWER - ENCUMBRANCE RESERVE 66.91 0.00 0.00 420-24300 SEWER - ENCUMBRANCES 0.00 66.91- 0.00 420-535-44610 SEWER - VEHICLE & EQU MAINT 66.91 0.00 0.00 420-535-44610 SEWER - VEHICLE & EQU MAINT 0.00 0.00 66.91 ENC LIQ ---------------- ---------------- ---------------- FUND TOTALS 133.82 133.82- 66.91 ---------------- ---------------- ---------------- GRAND TOTALS 1,136.80 1,136.80- 411.40

Print Invoice Edit Report for Batch: 29396 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5996 Page 1 of 3 USER: APRIL Batch: 29396 / Period: 05.13.2026 /Sorted By: Input Order Vendor Name 1819 DEWBERRY ENGINEERS INC Invoice: 22489110 CR3280 UFA WELL CEI PO#: 0 Inv Date: 05.12.2026 Inv Amt: 588.00 Payment: 0 Name: DEWBERRY ENGINEERS INC Due Date: 06.11.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 821824 Disc Date: 05.12.2026 Discount: 0.00 Pd Date: : PHILADELPHIA PA 19182-1824 Line Description Qty Liquidate Expensed Job# Account FA 1 CR3280 UFA WELL CEI 0.00 0.00 588.00 410-533-46300 WATER - INFRAST ------------- ------------- *** TOTAL *** 0.00 588.00 1819 DEWBERRY ENGINEERS INC Invoice: 22489107 CR3280 UFA WELL CEI PO#: 0 Inv Date: 05.12.2026 Inv Amt: 18,399.75 Payment: 0 Name: DEWBERRY ENGINEERS INC Due Date: 06.11.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 821824 Disc Date: 05.12.2026 Discount: 0.00 Pd Date: : PHILADELPHIA PA 19182-1824 Line Description Qty Liquidate Expensed Job# Account FA 1 CR3280 ELEVATED WATER STORGAE 0.00 0.00 18,399.75 410-533-46300 WATER - INFRAST ------------- ------------- *** TOTAL *** 0.00 18,399.75 1819 DEWBERRY ENGINEERS INC Invoice: 22489109 LAGRANGE RD SEWER IMPROV PO#: 0 Inv Date: 05.12.2026 Inv Amt: 23,860.00 Payment: 0 Name: DEWBERRY ENGINEERS INC Due Date: 06.11.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 821824 Disc Date: 05.12.2026 Discount: 0.00 Pd Date: : PHILADELPHIA PA 19182-1824 Line Description Qty Liquidate Expensed Job# Account FA 1 LAGRANGE RD SEWER IMPROVEMENTS 0.00 0.00 23,860.00 420-16490 SEWER - INFRASTRUCT ------------- ------------- *** TOTAL *** 0.00 23,860.00 1819 DEWBERRY ENGINEERS INC Invoice: 22489108 BAY AREA SEWER PH 1 CEI PO#: 0 Inv Date: 05.12.2026 Inv Amt: 40,000.00 Payment: 0 Name: DEWBERRY ENGINEERS INC Due Date: 06.11.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 821824 Disc Date: 05.12.2026 Discount: 0.00 Pd Date: : PHILADELPHIA PA 19182-1824 Line Description Qty Liquidate Expensed Job# Account FA 1 BAY AREA SEWER PH 1 CEI 0.00 0.00 40,000.00 420-16490 SEWER - INFRASTRUCT ------------- ------------- *** TOTAL *** 0.00 40,000.00 2450 FRANK J VOLLMER V Invoice: 05.13.26-UMPIRE COED SOFTBALL UMPIRE PO#: 0 Inv Date: 05.13.2026 Inv Amt: 180.00 Payment: 0 Name: FRANK J VOLLMER V Due Date: 06.12.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 227 WINDCHIME WAY Disc Date: 05.13.2026 Discount: 0.00 Pd Date: : FREEPORT FL 32439 Line Description Qty Liquidate Expensed Job# Account FA 1 COED SOFTBALL UMPIRE 0.00 0.00 180.00 001-572-43130 PARKS - OUTSIDE ------------- ------------- *** TOTAL *** 0.00 180.00 2621 STEVEN MADDEN Invoice: 05.13.26-UMPIRE COED SOFTBALL UMPIRE PO#: 0 Inv Date: 05.13.2026 Inv Amt: 120.00 Payment: 0 Name: STEVEN MADDEN Due Date: 06.12.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 128 E FISHERMAN'S RUN Disc Date: 05.13.2026 Discount: 0.00 Pd Date: : FREEPORT FL 32439 Line Description Qty Liquidate Expensed Job# Account FA

Print Invoice Edit Report for Batch: 29396 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5996 Page 2 of 3 USER: APRIL Batch: 29396 / Period: 05.13.2026 /Sorted By: Input Order Vendor Name 1 COED SOFTBALL UMPIRE 0.00 0.00 120.00 001-572-43130 PARKS - OUTSIDE ------------- ------------- *** TOTAL *** 0.00 120.00 1803 L&K CONTRACTING LLC Invoice: 1 DON GRAFF BORES-WATER DEPART PO#: 6066 Inv Date: 05.13.2026 Inv Amt: 16,000.00 Payment: 0 Name: L&K CONTRACTING LLC Due Date: 06.12.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 4506 HARTFORD HWY Disc Date: 05.13.2026 Discount: 0.00 Pd Date: : TAYLOR AL 36305 Line Description Qty Liquidate Expensed Job# Account FA 1 DON GRAFF BORES-WATER DEPART 1.00 16,000.00 16,000.00 410-533-44620 WATER - SYSTEM ------------- ------------- *** TOTAL *** 16,000.00 16,000.00 *** GRAND TOTALS *** 16,000.00 99,147.75 0.00 DISCOUNTS

Print Invoice Edit Report for Batch: 29396 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5996 Page 3 of 3 USER: APRIL Batch: 29396 / Period: 05.13.2026 /Sorted By: Input Order Account Number Description Debits Credits Other 001-20200 GENERAL ACCOUNTS PAYABLE 0.00 300.00- 0.00 001-572-43130 PARKS - OUTSIDE LABOR & SVC 300.00 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 300.00 300.00- 0.00 410-20200 WATER - ACCOUNTS PAYABLE 0.00 34,987.75- 0.00 410-24100 WATER ENCUMBRANCE RESERVE 16,000.00 0.00 0.00 410-24300 WATER ENCUMBRANCES 0.00 16,000.00- 0.00 410-533-44620 WATER - SYSTEM MAINT & REPAIRS 16,000.00 0.00 0.00 410-533-44620 WATER - SYSTEM MAINT & REPAIRS 0.00 0.00 16,000.00 ENC LIQ 410-533-46300 WATER - INFRASTRUCTURE IMPROVE 18,987.75 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 50,987.75 50,987.75- 16,000.00 420-16490 SEWER - INFRASTRUCTURE/IMPROVE 63,860.00 0.00 0.00 420-20200 SEWER - ACCOUNTS PAYABLE 0.00 63,860.00- 0.00 ---------------- ---------------- ---------------- FUND TOTALS 63,860.00 63,860.00- 0.00 ---------------- ---------------- ---------------- GRAND TOTALS 115,147.75 115,147.75- 16,000.00

Print Invoice Edit Report for Batch: 29393 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5995 Page 1 of 6 USER: APRIL Batch: 29393 / Period: 05.13.2026 /Sorted By: Input Order Vendor Name 468 PEOPLE'S NATIONAL BANK Invoice: 04.10.26-AMAZON MR MAYOR-BLUNT HOUSE DECOR PO#: 5991 Inv Date: 04.10.2026 Inv Amt: 96.29 Payment: 0 Name: PEOPLE'S NATIONAL BANK Due Date: 05.10.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.10.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578-2202 Line Description Qty Liquidate Expensed Job# Account FA 1 DECOR 1.00 96.29 96.29 001-510-44640 ADMIN - BLOUNT ------------- ------------- *** TOTAL *** 96.29 96.29 468 PEOPLE'S NATIONAL BANK Invoice: 04.13.26-PUBLIX Mr. Mayor-Emp of Month&Supervi PO#: 5995 Inv Date: 04.13.2026 Inv Amt: 85.90 Payment: 0 Name: PEOPLE'S NATIONAL BANK Due Date: 05.13.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.13.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578-2202 Line Description Qty Liquidate Expensed Job# Account FA 1 EMPLOYEE OF THE MONTH & SUPERV 1.00 85.90 85.90 001-510-44940 ADMIN - EMPLOYE ------------- ------------- *** TOTAL *** 85.90 85.90 468 PEOPLE'S NATIONAL BANK Invoice: 04.20.26-PUBLIX Mr Mayor-Veterans Lighting PO#: 6017 Inv Date: 05.13.2026 Inv Amt: 171.16 Payment: 0 Name: PEOPLE'S NATIONAL BANK Due Date: 06.12.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.13.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578-2202 Line Description Qty Liquidate Expensed Job# Account FA 1 Publix Food Order 1.00 0.00 171.16 001-572-44670 PARKS - R&M CAS ------------- ------------- *** TOTAL *** 0.00 171.16 468 PEOPLE'S NATIONAL BANK Invoice: 04.22.26-PUBLIX MR. MAYOR-VETERNS LIGHTING PO#: 6015 Inv Date: 04.22.2026 Inv Amt: 83.38 Payment: 0 Name: PEOPLE'S NATIONAL BANK Due Date: 05.22.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.22.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578-2202 Line Description Qty Liquidate Expensed Job# Account FA 1 PUBLIX SUPPLIES 1.00 83.38 83.38 001-572-44670 PARKS - R&M CAS ------------- ------------- *** TOTAL *** 83.38 83.38 468 PEOPLE'S NATIONAL BANK Invoice: 04.22.26-WALMART MR MAYOR-VETERANS LIGHTING PO#: 6016 Inv Date: 04.22.2026 Inv Amt: 15.79 Payment: 0 Name: PEOPLE'S NATIONAL BANK Due Date: 05.22.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.22.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578-2202 Line Description Qty Liquidate Expensed Job# Account FA 1 SUPPLIES 0.00 15.79 15.79 001-572-44670 PARKS - R&M CAS ------------- ------------- *** TOTAL *** 15.79 15.79 2671 PNB COMMUNITY BANK Invoice: 05.03.26-AMAZON Billing-Office Supplies PO#: 6033 Inv Date: 05.03.2026 Inv Amt: 42.85 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.02.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.03.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA

Print Invoice Edit Report for Batch: 29393 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5995 Page 2 of 6 USER: APRIL Batch: 29393 / Period: 05.13.2026 /Sorted By: Input Order Vendor Name 1 Avery Labels 1.00 27.44 27.44 001-519-45100 BILLING - OFFIC 2 Pledge 0.00 15.41 15.41 001-510-45100 ADMIN - OFFICE ------------- ------------- *** TOTAL *** 42.85 42.85 2671 PNB COMMUNITY BANK Invoice: 05.06.26-AMAZON PARKS - dog waste recept PO#: 6046 Inv Date: 05.06.2026 Inv Amt: 599.97 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.05.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.06.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 3 dog waste receptacles 1.00 599.97 599.97 001-572-44620 PARKS - R&M BAR ------------- ------------- *** TOTAL *** 599.97 599.97 2671 PNB COMMUNITY BANK Invoice: 05.05.26-FCCA Planning - FCCA PO#: 6043 Inv Date: 05.05.2026 Inv Amt: 250.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.04.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.05.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 C Fortune Training - Admin Asp 1.00 250.00 250.00 001-515-45500 PLANNING - TRAI ------------- ------------- *** TOTAL *** 250.00 250.00 2671 PNB COMMUNITY BANK Invoice: 04.16.26-AQUATICS 2 - lifeguard training PO#: 5998 Inv Date: 04.16.2026 Inv Amt: 350.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.16.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.16.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 2 lifeguard certification clas 1.00 350.00 350.00 001-572-45500 PARKS - TRAININ ------------- ------------- *** TOTAL *** 350.00 350.00 2671 PNB COMMUNITY BANK Invoice: 04.16.26-ADOBE MONTHLY ADOBE PO#: 0 Inv Date: 04.16.2026 Inv Amt: 531.79 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.16.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.16.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 SEWER ADOBE 0.00 0.00 47.98 420-535-45100 SEWER - OFFICE 2 WATER 0.00 0.00 47.98 410-533-45100 WATER - OFFICE 3 FINANCE 0.00 0.00 23.99 001-513-45100 FINANCE - OFFIC 4 PLANNING 0.00 0.00 167.93 001-515-45100 PLANNING - OFFI 5 ADMIN 0.00 0.00 71.97 001-510-45100 ADMIN - OFFICE 6 BILLING 0.00 0.00 71.97 001-519-45100 BILLING - OFFIC 7 MOSQUITO CONTROL 0.00 0.00 23.99 001-562-45100 MOSQ CTRL - OFF 8 PLANNING ADOBE ILLUSTRATOR 0.00 0.00 75.98 001-515-45100 PLANNING - OFFI ------------- ------------- *** TOTAL *** 0.00 531.79 2671 PNB COMMUNITY BANK Invoice: 04.17.26-AMAZON Billing-Office Supplies PO#: 6001 Inv Date: 05.13.2026 Inv Amt: 292.19 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.12.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.13.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578

Print Invoice Edit Report for Batch: 29393 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5995 Page 3 of 6 USER: APRIL Batch: 29393 / Period: 05.13.2026 /Sorted By: Input Order Vendor Name Line Description Qty Liquidate Expensed Job# Account FA 1 PENS 0.00 14.21 14.21 001-519-45100 BILLING - OFFIC 2 PENCILS 0.00 3.19 3.19 001-519-45100 BILLING - OFFIC 3 ERGONOMICS MOUSE PAD WITH WRIS 0.00 18.99 18.99 001-519-45100 BILLING - OFFIC 4 A-TECH 16GB DDR4 3200 MHz SODI 0.00 127.90 127.90 001-519-45100 BILLING - OFFIC 5 A-TECH 16GB DDR4 3200 MHz SODI 1.00 127.90 127.90 001-513-45100 FINANCE - OFFIC ------------- ------------- *** TOTAL *** 292.19 292.19 2671 PNB COMMUNITY BANK Invoice: 04.20.26-FCCA Planning PO#: 6003 Inv Date: 04.20.2026 Inv Amt: 250.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.20.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.20.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 C Fortune - Code Compliance Sa 1.00 250.00 250.00 001-515-45500 PLANNING - TRAI ------------- ------------- *** TOTAL *** 250.00 250.00 2671 PNB COMMUNITY BANK Invoice: 04.29.26-FCCA Admin-FACC Web Training PO#: 6028 Inv Date: 04.29.2026 Inv Amt: 150.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.29.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.29.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 FACC Web Training 1.00 150.00 150.00 001-510-45500 ADMIN - TRAININ ------------- ------------- *** TOTAL *** 150.00 150.00 2671 PNB COMMUNITY BANK Invoice: 5.05.26-FCCA MR. JOE -PLANNING PO#: 6048 Inv Date: 05.05.2026 Inv Amt: 250.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.04.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.05.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 FCAA TRAINING COURSES 1.00 250.00 250.00 001-515-45500 PLANNING - TRAI ------------- ------------- *** TOTAL *** 250.00 250.00 2671 PNB COMMUNITY BANK Invoice: 05.08.26-AMAZON lifeguard swimsuits PO#: 6054 Inv Date: 05.08.2026 Inv Amt: 101.82 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.07.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.08.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 18 lifeguard swimsuits and swi 0.00 101.82 101.82 001-572-44680 PARKS - R&M COM ------------- ------------- *** TOTAL *** 101.82 101.82 2671 PNB COMMUNITY BANK Invoice: TROY-FAIN-INS ZELLE PHILLIPS NOTARY PO#: 0 Inv Date: 05.08.2026 Inv Amt: 154.58 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.07.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.08.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 ZELLE PHILIIPS NOTARY 0.00 0.00 154.58 001-510-45500 ADMIN - TRAININ ------------- -------------

Print Invoice Edit Report for Batch: 29393 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5995 Page 4 of 6 USER: APRIL Batch: 29393 / Period: 05.13.2026 /Sorted By: Input Order Vendor Name *** TOTAL *** 0.00 154.58 2671 PNB COMMUNITY BANK Invoice: 04.29.26-JOHNSTONE exhaust fan motor PO#: 6034 Inv Date: 04.29.2026 Inv Amt: 130.12 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.29.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.29.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 exhaust fan motor 1.00 130.12 130.12 001-510-44600 ADMIN - BLDG MA ------------- ------------- *** TOTAL *** 130.12 130.12 2671 PNB COMMUNITY BANK Invoice: 05.06.26-ACE-HARDWAR solenoids PO#: 6049 Inv Date: 05.06.2026 Inv Amt: 47.97 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.05.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.06.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 solenoids 1.00 47.97 47.97 001-572-44690 PARKS - GROUND ------------- ------------- *** TOTAL *** 47.97 47.97 2671 PNB COMMUNITY BANK Invoice: 04.11.26-AMAZON FINANCE-OFFICE EQUIPMENT PO#: 5987 Inv Date: 05.13.2026 Inv Amt: 309.98 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 06.12.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 05.13.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 OFFICE MONITOR 1.00 309.98 309.98 001-513-45100 FINANCE - OFFIC ------------- ------------- *** TOTAL *** 309.98 309.98 2671 PNB COMMUNITY BANK Invoice: 04.10.26-FCCA Planning PO#: 5992 Inv Date: 04.10.2026 Inv Amt: 300.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.10.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.10.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 FCCA - Code Enforcement CFortu 1.00 50.00 50.00 001-515-45410 PLANNING - MEMB 2 Fundamentals of code complianc 1.00 250.00 250.00 001-515-45500 PLANNING - TRAI ------------- ------------- *** TOTAL *** 300.00 300.00 2671 PNB COMMUNITY BANK Invoice: 04.24.26-AQUATICS life guard cert PO#: 6018 Inv Date: 04.24.2026 Inv Amt: 175.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.24.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.24.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 1 lifeguard certification clas 1.00 175.00 175.00 001-572-45500 PARKS - TRAININ ------------- ------------- *** TOTAL *** 175.00 175.00 2671 PNB COMMUNITY BANK Invoice: 04.28.26-AMAZON PLANNING-LAPTOP CHARGER PO#: 6025 Inv Date: 04.28.2026 Inv Amt: 19.39 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.28.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.28.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578

Print Invoice Edit Report for Batch: 29393 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5995 Page 5 of 6 USER: APRIL Batch: 29393 / Period: 05.13.2026 /Sorted By: Input Order Vendor Name Line Description Qty Liquidate Expensed Job# Account FA 1 LAPTOP CHARGER 1.00 9.40 9.42 001-515-45100 PLANNING - OFFI 2 Shipping 1.00 9.99 9.97 001-515-45100 PLANNING - OFFI ------------- ------------- *** TOTAL *** 19.39 19.39 2671 PNB COMMUNITY BANK Invoice: 4.29.26-FCCA Planning-FCAA Web Training PO#: 6031 Inv Date: 04.29.2026 Inv Amt: 250.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.29.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.29.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 Web Training-FCAA 1.00 250.00 250.00 001-515-45500 PLANNING - TRAI ------------- ------------- *** TOTAL *** 250.00 250.00 2671 PNB COMMUNITY BANK Invoice: 04.29.26-AQUATICS lifeguard cert PO#: 6030 Inv Date: 04.29.2026 Inv Amt: 175.00 Payment: 0 Name: PNB COMMUNITY BANK Due Date: 05.29.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1020 JOHN SIMS PKWY E Disc Date: 04.29.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 1 lifeguard certification clas 1.00 175.00 175.00 001-572-45500 PARKS - TRAININ ------------- ------------- *** TOTAL *** 175.00 175.00 *** GRAND TOTALS *** 3,975.65 4,833.18 0.00 DISCOUNTS

Print Invoice Edit Report for Batch: 29393 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5995 Page 6 of 6 USER: APRIL Batch: 29393 / Period: 05.13.2026 /Sorted By: Input Order Account Number Description Debits Credits Other 001-20200 GENERAL ACCOUNTS PAYABLE 0.00 4,737.22- 0.00 001-24100 ENCUMBRANCE RESERVE - GENERAL 3,975.65 0.00 0.00 001-24300 ENCUMBRANCES - GENERAL FUND 0.00 3,975.65- 0.00 001-510-44600 ADMIN - BLDG MAINT. & FURNITUR 130.12 0.00 0.00 001-510-44600 ADMIN - BLDG MAINT. & FURNITUR 0.00 0.00 130.12 ENC LIQ 001-510-44640 ADMIN - BLOUNT HOUSE 96.29 0.00 0.00 001-510-44640 ADMIN - BLOUNT HOUSE 0.00 0.00 96.29 ENC LIQ 001-510-44940 ADMIN - EMPLOYEE INCENTIVES 85.90 0.00 0.00 001-510-44940 ADMIN - EMPLOYEE INCENTIVES 0.00 0.00 85.90 ENC LIQ 001-510-45100 ADMIN - OFFICE SUPPLIES 87.38 0.00 0.00 001-510-45100 ADMIN - OFFICE SUPPLIES 0.00 0.00 15.41 ENC LIQ 001-510-45500 ADMIN - TRAINING 304.58 0.00 0.00 001-510-45500 ADMIN - TRAINING 0.00 0.00 150.00 ENC LIQ 001-513-45100 FINANCE - OFFICE SUPPLIES 461.87 0.00 0.00 001-513-45100 FINANCE - OFFICE SUPPLIES 0.00 0.00 437.88 ENC LIQ 001-515-45100 PLANNING - OFFICE SUPPLIES 263.30 0.00 0.00 001-515-45100 PLANNING - OFFICE SUPPLIES 0.00 0.00 19.39 ENC LIQ 001-515-45410 PLANNING - MEMBERSHIP FEES 50.00 0.00 0.00 001-515-45410 PLANNING - MEMBERSHIP FEES 0.00 0.00 50.00 ENC LIQ 001-515-45500 PLANNING - TRAINING 1,250.00 0.00 0.00 001-515-45500 PLANNING - TRAINING 0.00 0.00 1,250.00 ENC LIQ 001-519-45100 BILLING - OFFICE SUPPLIES 263.70 0.00 0.00 001-519-45100 BILLING - OFFICE SUPPLIES 0.00 0.00 191.73 ENC LIQ 001-562-45100 MOSQ CTRL - OFFICE SUPPLIES 23.99 0.00 0.00 001-572-44620 PARKS - R&M BARRIER FREE PARK 599.97 0.00 0.00 001-572-44620 PARKS - R&M BARRIER FREE PARK 0.00 0.00 599.97 ENC LIQ 001-572-44670 PARKS - R&M CASEY PARK 270.33 0.00 0.00 001-572-44670 PARKS - R&M CASEY PARK 0.00 0.00 99.17 ENC LIQ 001-572-44680 PARKS - R&M COMMUNITY POOL 101.82 0.00 0.00 001-572-44680 PARKS - R&M COMMUNITY POOL 0.00 0.00 101.82 ENC LIQ 001-572-44690 PARKS - GROUND MAINT 47.97 0.00 0.00 001-572-44690 PARKS - GROUND MAINT 0.00 0.00 47.97 ENC LIQ 001-572-45500 PARKS - TRAINING 700.00 0.00 0.00 001-572-45500 PARKS - TRAINING 0.00 0.00 700.00 ENC LIQ ---------------- ---------------- ---------------- FUND TOTALS 8,712.87 8,712.87- 3,975.65 410-20200 WATER - ACCOUNTS PAYABLE 0.00 47.98- 0.00 410-533-45100 WATER - OFFICE SUPPLIES 47.98 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 47.98 47.98- 0.00 420-20200 SEWER - ACCOUNTS PAYABLE 0.00 47.98- 0.00 420-535-45100 SEWER - OFFICE SUPPLIES 47.98 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 47.98 47.98- 0.00 ---------------- ---------------- ---------------- GRAND TOTALS 8,808.83 8,808.83- 3,975.65

Print Invoice Edit Report for Batch: 29392 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5994 Page 1 of 2 USER: APRIL Batch: 29392 / Period: 05.13.2026 /Sorted By: Input Order Vendor Name 1884 CITY OF FREEPORT GENERAL OPERA Invoice: 1BILLING-080 MONTHLY UTILITY BILLING SERVIC PO#: 0 Inv Date: 05.13.2026 Inv Amt: 48,730.83 Payment: 0 Name: CITY OF FREEPORT GENERAL OPERATING Due Date: 06.12.2026 Retain: 0.00 Amt Paid: 0.00 Addr: P.O. BOX 339 Disc Date: 05.13.2026 Discount: 0.00 Pd Date: : PO BOX 339 : FREEPORT FL 32439 Line Description Qty Liquidate Expensed Job# Account FA 1 Water Utility Billing Services 0.00 0.00 29,725.83 410-533-43400 WATER - UTILITY 2 Sewer Utility Billing Services 0.00 0.00 19,005.00 420-535-43400 SEWER - UTILITY ------------- ------------- *** TOTAL *** 0.00 48,730.83 *** GRAND TOTALS *** 0.00 48,730.83 0.00 DISCOUNTS

Print Invoice Edit Report for Batch: 29392 CITY OF FREEPORT 05.14.2026 13:01 ap120_pg.php/Job No: 5994 Page 2 of 2 USER: APRIL Batch: 29392 / Period: 05.13.2026 /Sorted By: Input Order Account Number Description Debits Credits Other 001-10100 GENERAL OPERATING CASH 48,730.83 0.00 0.00 001-34950 CHARGES FOR UTILITY BILLING SV 0.00 48,730.83- 0.00 ---------------- ---------------- ---------------- FUND TOTALS 48,730.83 48,730.83- 0.00 410-20200 WATER - ACCOUNTS PAYABLE 0.00 29,725.83- 0.00 410-533-43400 WATER - UTILITY BILLING SVC 29,725.83 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 29,725.83 29,725.83- 0.00 420-20200 SEWER - ACCOUNTS PAYABLE 0.00 19,005.00- 0.00 420-535-43400 SEWER - UTILITY BILLING SVC 19,005.00 0.00 0.00 ---------------- ---------------- ---------------- FUND TOTALS 19,005.00 19,005.00- 0.00 ---------------- ---------------- ---------------- GRAND TOTALS 97,461.66 97,461.66- 0.00

Print Invoice Edit Report for Batch: 29436 CITY OF FREEPORT 05.19.2026 16:30 ap120_pg.php/Job No: 6323 Page 1 of 5 USER: JOYCE Batch: 29436 / Period: 05.19.2026 /Sorted By: Input Order Vendor Name 1645 ADT SECURITY SERVICES Invoice: BILL.DATE-05.15.26 CAMERA MONITORING COMM CNTR PO#: 0 Inv Date: 05.15.2026 Inv Amt: 47.69 Payment: 0 Name: ADT SECURITY SERVICES Due Date: 06.14.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 371878 Disc Date: 05.15.2026 Discount: 0.00 Pd Date: : PITTSBURGH PA 15250-7878 Line Description Qty Liquidate Expensed Job# Account FA 1 CAMERA MONITORING COMMUNITY CE 0.00 0.00 47.69 001-510-44620 ADMIN - COMMUNI ------------- ------------- *** TOTAL *** 0.00 47.69 1819 DEWBERRY ENGINEERS INC Invoice: 22488774 EARL GODWIN 2.0 WWTF UPGRADE PO#: 0 Inv Date: 05.08.2026 Inv Amt: 23,000.00 Payment: 0 Name: DEWBERRY ENGINEERS INC Due Date: 06.07.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 821824 Disc Date: 05.08.2026 Discount: 0.00 Pd Date: : PHILADELPHIA PA 19182-1824 Line Description Qty Liquidate Expensed Job# Account FA 1 FREEPORT EARL GODWIN RD 2.0 WW 0.00 0.00 23,000.00 420-16490 SEWER - INFRASTRUCT ------------- ------------- *** TOTAL *** 0.00 23,000.00 1819 DEWBERRY ENGINEERS INC Invoice: 22489481 BULLDOG RD 2.0 WWTF UPGRADE PO#: 0 Inv Date: 05.15.2026 Inv Amt: 4,623.00 Payment: 0 Name: DEWBERRY ENGINEERS INC Due Date: 06.14.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 821824 Disc Date: 05.15.2026 Discount: 0.00 Pd Date: : PHILADELPHIA PA 19182-1824 Line Description Qty Liquidate Expensed Job# Account FA 1 BULLDOG RD 2.0 MGD WWTF UPGRA 0.00 0.00 4,623.00 420-16490 SEWER - INFRASTRUCT ------------- ------------- *** TOTAL *** 0.00 4,623.00 2254 ENTERPRISE JANITORIAL & PAPER Invoice: 104040 SHOP SUPPLIES-WATER DEPARTMENT PO#: 6051 Inv Date: 05.14.2026 Inv Amt: 233.20 Payment: 0 Name: ENTERPRISE JANITORIAL & PAPER Due Date: 06.13.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 300 AIRPORT RD Disc Date: 05.14.2026 Discount: 0.00 Pd Date: : ENTERPRISE AL 36330 Line Description Qty Liquidate Expensed Job# Account FA 1 SHOP SUPPLIES-WATER DEPARTMENT 1.00 233.20 233.20 410-533-45200 WATER - OPERATI ------------- ------------- *** TOTAL *** 233.20 233.20 2761 MERCHANTS PAPER COMPANY, INC Invoice: 544943 BATHROOM SUPPLIES - PARKS PO#: 6064 Inv Date: 05.12.2026 Inv Amt: 539.18 Payment: 0 Name: MERCHANTS PAPER COMPANY, INC Due Date: 06.11.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1800 BARRANCAS AVE Disc Date: 05.12.2026 Discount: 0.00 Pd Date: : PENSACOLA FL 32502 Line Description Qty Liquidate Expensed Job# Account FA 1 BATHROOM SUPPLIES - PARKS 1.00 592.45 539.18 001-572-45200 PARKS - OPERATI ------------- ------------- *** TOTAL *** 592.45 539.18 2391 INNERLIGHT ENGINEERING CORPORA Invoice: 22400077-000-3 RONNIE BRANNON PARK PH 1 PO#: 0 Inv Date: 05.08.2026 Inv Amt: 2,432.50 Payment: 0 Name: INNERLIGHT ENGINEERING CORPORATION Due Date: 06.07.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 11490 EMERALD COAST PKWY SUITE 2W Disc Date: 05.08.2026 Discount: 0.00 Pd Date: : MIRAMAR BEACH FL 32550 Line Description Qty Liquidate Expensed Job# Account FA

Print Invoice Edit Report for Batch: 29436 CITY OF FREEPORT 05.19.2026 16:30 ap120_pg.php/Job No: 6323 Page 2 of 5 USER: JOYCE Batch: 29436 / Period: 05.19.2026 /Sorted By: Input Order Vendor Name 1 RONNIE BRANNON PARK PH 1 0.00 0.00 2,432.50 001-572-46300 PARKS - INFRAST ------------- ------------- *** TOTAL *** 0.00 2,432.50 2391 INNERLIGHT ENGINEERING CORPORA Invoice: 22300673-000-1 FOUR MILE LANDING SHOPPING PLA PO#: 0 Inv Date: 05.08.2026 Inv Amt: 220.00 Payment: 0 Name: INNERLIGHT ENGINEERING CORPORATION Due Date: 06.07.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 11490 EMERALD COAST PKWY SUITE 2W Disc Date: 05.08.2026 Discount: 0.00 Pd Date: : MIRAMAR BEACH FL 32550 Line Description Qty Liquidate Expensed Job# Account FA 1 FOUR MILE LANDING SHOPPING PLA 0.00 0.00 220.00 001-515-43160 PLANNING - REVI ------------- ------------- *** TOTAL *** 0.00 220.00 2661 VESERIS Invoice: CINV105593152 Mos Cntrl-Mosquito Sprayer Sol PO#: 6059 Inv Date: 05.13.2026 Inv Amt: 5,582.50 Payment: 0 Name: VESERIS Due Date: 06.12.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 7410137 Disc Date: 05.13.2026 Discount: 0.00 Pd Date: : CHICAGO IL 60674-0137 Line Description Qty Liquidate Expensed Job# Account FA 1 MS,CONTROL 4-4 MOSQ 275GL TOTE 1.00 5,582.50 5,582.50 001-562-45200 MOSQ CTRL - OPE ------------- ------------- *** TOTAL *** 5,582.50 5,582.50 1899 CPC OFFICE TECHNOLOGIES Invoice: 42019403 COPIER LEASES PO#: 0 Inv Date: 05.17.2026 Inv Amt: 482.44 Payment: 0 Name: CPC OFFICE TECHNOLOGIES Due Date: 06.16.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 660831 Disc Date: 05.17.2026 Discount: 0.00 Pd Date: : DALLAS TX 75266-0831 Line Description Qty Liquidate Expensed Job# Account FA 1 COPIER LEASE - PLANNING 0.00 0.00 131.98 001-515-44400 PLANNING - EQU. 2 COPIER LEASE - ADMIN 0.00 0.00 218.47 001-510-44400 ADMIN - EQUIPME 3 COPIER LEASE - BILLING 0.00 0.00 131.99 001-519-44400 BILLING - EQU. ------------- ------------- *** TOTAL *** 0.00 482.44 1972 CORE & MAIN Invoice: INV0022085 LEAK DETECTOR-WATER DEPART PO#: 5502 Inv Date: 10.06.2025 Inv Amt: 3,138.00 Payment: 0 Name: CORE & MAIN Due Date: 11.05.2025 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 28330 Disc Date: 10.06.2025 Discount: 0.00 Pd Date: : ST LOUIS MO 63146 Line Description Qty Liquidate Expensed Job# Account FA 1 LEAK DETECTOR-WATER DEPART 1.00 3,138.00 3,138.00 410-533-46400 WATER - EQU MIN ------------- ------------- *** TOTAL *** 3,138.00 3,138.00 2650 OMNISITE Invoice: 106342 Annual Service - 33 Lift Stati PO#: 6045 Inv Date: 03.28.2026 Inv Amt: 4,161.96 Payment: 0 Name: OMNISITE Due Date: 04.27.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 203 W MORRIS ST Disc Date: 03.28.2026 Discount: 0.00 Pd Date: : INDIANAPOLIS IN 46225 Line Description Qty Liquidate Expensed Job# Account FA 1 Annual Service-33 lift station 1.00 4,161.96 4,161.96 420-535-45200 SEWER - OPERATI ------------- ------------- *** TOTAL *** 4,161.96 4,161.96 2444 REVIZE LLC Invoice: 23852 YEAR FOUR ANNUAL WEBSITE HOSTI PO#: 0

Print Invoice Edit Report for Batch: 29436 CITY OF FREEPORT 05.19.2026 16:30 ap120_pg.php/Job No: 6323 Page 3 of 5 USER: JOYCE Batch: 29436 / Period: 05.19.2026 /Sorted By: Input Order Vendor Name Inv Date: 05.18.2026 Inv Amt: 4,100.00 Payment: 0 Name: REVIZE LLC Due Date: 06.17.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 150 KIRTS BLVD SUITE B Disc Date: 05.18.2026 Discount: 0.00 Pd Date: : TROY MI 48084 Line Description Qty Liquidate Expensed Job# Account FA 1 YEAR FOUR ANNUAL WEBSITE HOSTI 0.00 0.00 4,100.00 001-510-43130 ADMIN - OUTSIDE ------------- ------------- *** TOTAL *** 0.00 4,100.00 82 B & M TIRE CENTER Invoice: 05.18.26 Parks-Tires PO#: 6084 Inv Date: 05.18.2026 Inv Amt: 140.00 Payment: 0 Name: B & M TIRE CENTER Due Date: 06.17.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 114 STATE HIGHWAY 20 E Disc Date: 05.18.2026 Discount: 0.00 Pd Date: : FREEPORT FL 32439-3917 Line Description Qty Liquidate Expensed Job# Account FA 1 Tires - Parks 1.00 140.00 140.00 001-572-44610 PARKS - VEHICLE ------------- ------------- *** TOTAL *** 140.00 140.00 2755 BADGER METER, INC. Invoice: 119437 SCADA COMPONENTS-WATER DEPT PO#: 5910 Inv Date: 03.10.2026 Inv Amt: 1,080.65 Payment: 0 Name: BADGER METER, INC. Due Date: 04.09.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 4545 W BROWN DEER RD Disc Date: 03.10.2026 Discount: 0.00 Pd Date: : MILWAUKEE WI 53223 Line Description Qty Liquidate Expensed Job# Account FA 1 SCADA COMPONENTS-WATER DEPT 1.00 1,080.65 1,080.65 410-533-45200 WATER - OPERATI ------------- ------------- *** TOTAL *** 1,080.65 1,080.65 30 USA BLUEBOOK Invoice: INV01034876 30 J-HOOKS 1/2" ALLOW STEEL PO#: 6014 Inv Date: 04.30.2026 Inv Amt: 365.64 Payment: 0 Name: USA BLUEBOOK Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: USA BLUE BOOK Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : PO BOX 9004 : GURNEE IL 60031-9004 Line Description Qty Liquidate Expensed Job# Account FA 1 30 J-HOOKS 1/2" ALLOW STEEL 0.00 365.64 365.64 420-535-45200 SEWER - OPERATI ------------- ------------- *** TOTAL *** 365.64 365.64 30 USA BLUEBOOK Invoice: INV01033575 NITRA-VAC POWDER 100-PK PO#: 6014 Inv Date: 04.29.2026 Inv Amt: 168.67 Payment: 0 Name: USA BLUEBOOK Due Date: 05.29.2026 Retain: 0.00 Amt Paid: 0.00 Addr: USA BLUE BOOK Disc Date: 04.29.2026 Discount: 0.00 Pd Date: : PO BOX 9004 : GURNEE IL 60031-9004 Line Description Qty Liquidate Expensed Job# Account FA 1 NITRA-VAC POWDER 100-PK 0.00 168.67 168.67 420-535-45200 SEWER - OPERATI ------------- ------------- *** TOTAL *** 168.67 168.67 1325 WISE SERVICES Invoice: 262-034 REPLACE CLARIFIER MOTOR STARTE PO#: 0 Inv Date: 05.12.2026 Inv Amt: 1,690.00 Payment: 0 Name: WISE SERVICES Due Date: 06.11.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 35846 Disc Date: 05.12.2026 Discount: 0.00 Pd Date: : PANAMA CITY FL 32412 Line Description Qty Liquidate Expensed Job# Account FA

Print Invoice Edit Report for Batch: 29436 CITY OF FREEPORT 05.19.2026 16:30 ap120_pg.php/Job No: 6323 Page 4 of 5 USER: JOYCE Batch: 29436 / Period: 05.19.2026 /Sorted By: Input Order Vendor Name 1 REPLACE CLARIFIER MOTOR STARTE 0.00 0.00 1,690.00 420-535-44620 SEWER - SYSTEM ------------- ------------- *** TOTAL *** 0.00 1,690.00 1854 GREENSOUTH SOLUTIONS LLC Invoice: 5017 11 LOADS SLUDGE APRIL 2026 PO#: 0 Inv Date: 04.30.2026 Inv Amt: 6,600.00 Payment: 0 Name: GREENSOUTH SOLUTIONS LLC Due Date: 05.30.2026 Retain: 0.00 Amt Paid: 0.00 Addr: PO BOX 325 Disc Date: 04.30.2026 Discount: 0.00 Pd Date: : FLORALA AL 36442-0325 Line Description Qty Liquidate Expensed Job# Account FA 1 11 LOADS SLUDGE APRIL 2026 0.00 0.00 6,600.00 420-535-43410 SEWER - SLUDGE ------------- ------------- *** TOTAL *** 0.00 6,600.00 2171 PHILLIPS TURF SCIENCE LLC Invoice: 103846 8 CHEMICAL MONTHLY TREATMENTS PO#: 0 Inv Date: 05.14.2026 Inv Amt: 400.00 Payment: 0 Name: PHILLIPS TURF SCIENCE LLC Due Date: 06.13.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 150 N PALM BLVD Disc Date: 05.14.2026 Discount: 0.00 Pd Date: : NICEVILLE FL 32578 Line Description Qty Liquidate Expensed Job# Account FA 1 8 MONTHLY TREATMENTS - CITY HA 0.00 0.00 200.00 001-510-44690 ADMIN - GROUND 2 8 MONTHLY TREATMENTS - POOL 0.00 0.00 200.00 001-572-44690 PARKS - GROUND ------------- ------------- *** TOTAL *** 0.00 400.00 2746 CORPORATE WAREHOUSE SUPPLY Invoice: 67617 TONER FOR CITY HALL MAIN COPIE PO#: 0 Inv Date: 05.08.2026 Inv Amt: 1,679.65 Payment: 0 Name: CORPORATE WAREHOUSE SUPPLY Due Date: 06.07.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 300 CENTER DR SUITE G-178 Disc Date: 05.08.2026 Discount: 0.00 Pd Date: : SUPERIOR CO 80027 Line Description Qty Liquidate Expensed Job# Account FA 1 TONER FOR CITY HALL MAIN COPIE 0.00 0.00 1,679.65 001-510-45100 ADMIN - OFFICE ------------- ------------- *** TOTAL *** 0.00 1,679.65 548 PRO CHEM, INC. Invoice: 211551 CLEAN PURSUIT SPRAY&HANDI-GEL PO#: 0 Inv Date: 03.18.2026 Inv Amt: 765.62 Payment: 0 Name: PRO CHEM, INC. Due Date: 04.17.2026 Retain: 0.00 Amt Paid: 0.00 Addr: 1475 BLUEGRASS LAKES PKWY Disc Date: 03.18.2026 Discount: 0.00 Pd Date: : ALPHARETTA GA 30004 Line Description Qty Liquidate Expensed Job# Account FA 1 CLEAN PURSUIT SPRAY & HANDI-GE 0.00 0.00 765.62 420-535-45200 SEWER - OPERATI ------------- ------------- *** TOTAL *** 0.00 765.62 *** GRAND TOTALS *** 15,463.07 61,450.70 0.00 DISCOUNTS

Print Invoice Edit Report for Batch: 29436 CITY OF FREEPORT 05.19.2026 16:30 ap120_pg.php/Job No: 6323 Page 5 of 5 USER: JOYCE Batch: 29436 / Period: 05.19.2026 /Sorted By: Input Order Account Number Description Debits Credits Other 001-20200 GENERAL ACCOUNTS PAYABLE 0.00 15,623.96- 0.00 001-24100 ENCUMBRANCE RESERVE - GENERAL 6,314.95 0.00 0.00 001-24300 ENCUMBRANCES - GENERAL FUND 0.00 6,314.95- 0.00 001-510-43130 ADMIN - OUTSIDE LABOR & SVC 4,100.00 0.00 0.00 001-510-44400 ADMIN - EQUIPMENT LEASE 218.47 0.00 0.00 001-510-44620 ADMIN - COMMUNITY CENTER 47.69 0.00 0.00 001-510-44690 ADMIN - GROUND MAINT 200.00 0.00 0.00 001-510-45100 ADMIN - OFFICE SUPPLIES 1,679.65 0.00 0.00 001-515-43160 PLANNING - REVIEW FEES 220.00 0.00 0.00 001-515-44400 PLANNING - EQU. LEASE 131.98 0.00 0.00 001-519-44400 BILLING - EQU. LEASE 131.99 0.00 0.00 001-562-45200 MOSQ CTRL - OPERATING SUPPLIES 5,582.50 0.00 0.00 001-562-45200 MOSQ CTRL - OPERATING SUPPLIES 0.00 0.00 5,582.50 ENC LIQ 001-572-44610 PARKS - VEHICLE & EQU MAINT 140.00 0.00 0.00 001-572-44610 PARKS - VEHICLE

Official record

ArtifactSourceState
AgendaNot published in the sources we holdunavailable
Agenda packetNot published in the sources we holdunavailable
Budget documentNot published in the sources we holdunavailable
Action agendaNot published in the sources we holdunavailable
Transcript or captionsNot published in the sources we holdunavailable
AttachmentNot published in the sources we holdunavailable

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Coverage and corrections

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  • 0. Agenda 05282026 Packet.pdf?t=202605261734030

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Canonical record: 3fc73509215ac624bd95bdc7cd8f2bcd. This page changes as stronger artifacts are published; it never overwrites an agenda with minutes.

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