Public Notice April 11, 2019

bookkeeping@win...

CAP LOAN PROGRAM
Public Notice
The  Mayor and Board of Alderman acting for and on behalf of the City of Winona, Mississippi  took up for consideration the matter of authorizing and approving a loan on behalf of the City of Winona from the Mississippi Development Authority (the "Department") for the purpose of completing capital improvements identified as:
The project consists of drilling a new water well and installing a 250,000 gallon elevated water tank near Interstate 55 and US Highway 82.
BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY OF WINONA, AS FOLLOWS:
Section 1.  The Governing Body of the City of Winona does hereby declare its intention to enter into a loan agreement with the Department in the principal amount not to exceed six hundred thousand dollars ($600,000) for the purpose of completing the capital improvements identified above.
Section 2.  The Loan will be secured by a Note executed and delivered by the City of Winona to the Department.  Failure of the City of Winona to meet its repayment obligations shall result in the forfeiture of sales tax allocation or homestead exemption reimbursement in an amount sufficient to repay obligations due until such time as the indebtedness has been discharged or arrangements to discharge such indebtedness satisfactory to the Department have been made.
Section 3.  The Governing Body proposes to authorize and approve the Loan from the Department in the amount and for the aforesaid purposes at a meeting of the Governing Body to be held at its regular meeting place at Winona City Hall in Winona, Mississippi at five o'clock p.m. on the 16th day of April, 2019, or at some meeting held subsequent thereto.  This date assigned to authorize and approve the aforementioned loan documents has been set to meet program requirements which mandate that four public notices be issued prior to loan closing.  This will allow sufficient time for public comments.
The motion having received the foregoing vote of the Governing Body, the Mayor declared the motion carried and the Resolution adopted, on this the 5th day of March, 2019.
Jerry Flowers Mayor                                                  
CITY OF WINONA, MISSISSIPPI
June Williams
CLERK
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NOTICE
THE ITEMS DESCRIBED BELOW WILL BE SOLD AT BOB’S WRECKER SERVICE, 1011 CHURCH STREET, WINONA, MS 38967 FOR WRECKER SERVICE, RECOVERY STORAGE CHARGES ON THE 26TH OF APRIL, 2019 AT 10:00 AM.
2005 Ford Expedition 1FMPU17526LA22532
2006 MADZA 6 (WHITE)
1YVHP80D265M39609
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ADVERTISEMENT FOR PROPOSALS ENGINEERING SERVICES
(Competitive Negotiation)
The Town of Vaiden, Mississippi, hereby requests proposals from qualified firms or individuals for engineering services in relation to its proposed 2019 Community Development Block Grant Public Facilities Project application.
The Scope of Work will consist of preparation of preliminary cost estimates, preparation of plans and specifications for advertisement of bids; evaluation of bids and recommendation of contract award; preparation of the contract in accordance with CDBG, ARC, Federal, State and local laws and regulations; conducting pre-construction conference in coordination with project administrator; inspecting construction in progress; and advising the mayor and board of aldermen and the project administrator on contractor payments.
The Town of Vaiden is an Equal Opportunity Employer. The Town of Vaiden encourages Minority-owned Business Enterprises (MBEs) and Woman-owned Business Enterprises (WBEs) to submit proposals. The Town of Vaiden also encourages Section 3 eligible businesses to submit proposals. Section 3 of the Housing and Urban Development Act of 1968, as amended (12 U.S.C. 17010) requires, to the greatest extent feasible, that the Town of Vaiden and its contractors that participate in the above referenced Program give opportunities for job training and employment to lower incomes residents of Vaiden. Section 3 also requires that contracts for work in connection with the Section 3 area be awarded, to the greatest extent feasible, to qualified Section 3 eligible business concerns.
  Those desiring consideration should submit proposals by the time and date stated and must include the following:
1. Qualifications - List of qualifications of each staff person to be assigned to project.
2. Experience - Information regarding the experience of the firm.  This information should include types of project activities undertaken.
3. Capacity for Performance - Identify the number and title of staff available to be assigned to provide services and capacity to perform the work within the time limitations.
4. Familiarity - Knowledge of the type of problems applicable to the project.
All proposals will be rated on the following system to determine the best proposal:  Description and Maximum Points:  Qualifications - 30; Experience - 30; Capacity - 30; Familiarity - 30; Total:  120 Points. 
Proposals will be reviewed by the Board of Aldermen using the above selection criteria.  Each member of the board will assign points to each criterion based on the content of the proposal.  Negotiations will be conducted to determine a mutually satisfactory contract first with the firm receiving the highest accumulated points, as rated by the board.
Final award will be made to the responsible proposer whose proposal is determined to be the most advantageous to the Town with a contract contingent upon funding for the project.
Proposals should be in a sealed envelope marked "ENGINEERING PROPOSAL – Vaiden – 2019 CDBG”. Proposals should be submitted to the Vaiden Town Clerk, P.O. Box 76 Vaiden, Mississippi 39176, or delivered to the Vaiden Town Hall at 201 Mulberry Street, Vaiden, Mississippi 39176 no later than 12:00 p.m. on April 16, 2019.
The town reserves the right to reject any and all proposals.
For more information, contact Chris Pope, North Central Planning and Development District, Winona, Mississippi, at (662)283-2675 or write to 28 Industrial Park Blvd., Winona, Mississippi  38967.
/S/Mel Hawthorne, Mayor
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IN THE CHANCERY COURT OF MONTGOMERY COUNTY, MISSISSIPPI
ELISABETH LAND GREGG, ADMINISTRATRIX OF THE ESTATE OF LISA LYNN HILL LAND, DECEASED PLAINTIFF
VERSUS
CAUSE NO.  19-CV-13 PL
THE HEIRS AT LAW OF
LISA LYNN HILL LAND, DECEASED
SUMMONS
THE STATE OF MISSISSIPPI
TO: THE HEIRS AT LAW AND NEXT OF KIN OF LISA LYNN HILL LAND, DECEASED
You have been made a Defendant in the suit filed in this Court by ELISABETH LAND GREGG.
Defendants other than you in this action are THE HEIRS AT LAW OF LISA LYNN HILL LAND, DECEASED and persons having or claiming any interest in the property below described:
DEED BOOK A-155 Page 343
Lot 19, Atkinson's Subdivision, Winona, Montgomery County, Mississippi, said lot being 65 feet by 140 feet and further described in Plat Book 1 at page 15 of the records of plats of Montgomery County, reference to which plat is made in aid of the description hereof.
You are summoned to appear and defend against the complaint or petition filed against you in this action at 9:00 o'clock a.m. on the 8th day of May, 2019 in the courtroom of the Grenada County Courthouse in Grenada, Mississippi, and in case of your failure to appear and defend, a judgment will be entered against you for the money or other things demanded in the complaint or petition.
You are not required to file an answer or other pleading but you may do so if you desire.
Issued under my hand and the seal of the said Court, this day of March, 2019.
CHANCERY CLERK OF MONTGOMERY COUNTY, MISSISSIPPI
POST OFFICE DRAWER 71 WINONA, MISSISSIPPI 38967
By:C. Brock
DEPUTY CLERK
                                       4-4 3tc


MONTGOMERY COUNTY        CLAIMS SUMMARY FOR:   3/2019
FOR THE PERIOD ENDED MARCH 29, 2019
  CLAIM #  VENDOR NAME                                AMOUNT
     8581  PAYROLL CLEARING FUND                     22868.38
     8586  DEPARTMENT OF REVENUE                        10.00  VOIDED
     8587  CORELOGIC TAX SERVICES                      676.01
     8588  MIERS, FLORENCE C                           625.13
     8589  C SPIRE BUSINESS SOLUTIONS                 2965.48
     8591  PAYROLL CLEARING FUND                     22905.46
     8596  DEPARTMENT OF REVENUE                        24.00
     8597  DEPT OF REVENUE                               9.00
     8598  ADMINISTRATIVE OFFICE OF COURT             2792.43
     8599  AT & T MOBILITY                              53.24
     8600  ATMOS ENERGY CORPORATION                   1611.49
     8601  ATTALA COUNTY BOS                           406.48
     8602  AUTOZONE                                     27.74
     8603  B & S TIRE COMPANY                          329.85
     8604  MDIAI                                       150.00
     8605  SCARLET PEARL                               297.00
     8606  HOTEL INDIGO                                505.44
     8607  BRIDGES, JERRY                             1620.00
     8608  HEATH COMPANY, INC                          544.87
     8609  CITY OF KILMICHAEL                           12.45
     8610  CLEAR CHOICE AUTO GLASS & ACC               420.00
     8611  CITY OF WINONA                              103.83
     8612  CROSSROADS FAMILY MEDICINE                   87.00
     8613  DABBS FAMILY PHARMACY                       700.21
     8614  DATA SYSTEMS MANAGEMENT                    2479.50
     8615  DAWKINS OFFICE SUPPLIES                     888.48
     8616  DELTA COMPUTER SYSTEMS, INC                1130.00
     8617  DESOTO CTY BOARD OF SUPERVISOR             1383.96
     8618  DEPARTMENT OF REVENUE                        16.00
     8619  CITY OF DUCK HILL                              .41
     8620  FUELMAN                                    1886.11
     8621  GREENLEE'S SHOPRITE                          38.94
     8622  GREEN, TONY M                               900.00
     8623  GRENADA COUNTY SHERIFF'S DEPT             11220.00
     8624  JANITOR'S SUPP & PAPER                      197.53
     8625  TARIK JOHNSON, ATTORNEY                     158.33
     8626  LANCASTER/TAYLOR                             50.00
     8627  VERIZON WIRELESS                            284.88
     8628  MONTG CO HEALTH DEPT                       4166.66
     8629  MONTGOMERY PUBLISHING C                    2490.10
     8630  MS ASSN OF CO ADM/COMPTROLLERS               75.00
     8631  MS ASSOC OF SUPV                           2875.00
     8632  MS STATE UNIVERSITY EXT SER                3511.94
     8633  MS CORONER/MEDICAL EXAM ASSOC               350.00
     8634  MISSISSIPPI DEVELOPMENT AUTH               2349.38
     8635  ENTERGY                                    2476.60
     8636  MS PUBLIC ENTITY WCT                      16319.50
     8637  N CEN PLAN & DEVELOPMENT DIST             14045.75
     8638  NATIONAL JUDGES ASSOC                       120.00
     8639  NU ERA PEST CONTROL                         195.00
     8640  OFFICE DEPOT                                 82.78
     8641  PARKWOOD BHS                              10600.00
     8642  PUBLIC EMPLOYEES RETIREMENT SY             2500.00
     8643  PURNELL, MARCUS L                          1180.43
     8644  PURE AIR FILTER SALES                        46.51
     8645  PURCHASE POWER                             1150.00
     8646  QUILL CORPORATION                            11.99
     8647  RICHARDSON, EILEEN H                         35.66
     8648  ROSE BUSINESS EQUIPMT                       573.45
     8649  SMITH, L C                                 1040.38
     8650  SOUTHERN TELECOMMUNICATIONS                1602.67
     8651  STAMPS A MILLION                             22.80
     8652  THE TINT SHOP                               150.00
     8653  UPCHURCH TELECOM & DATA, INC                 75.00
     8654  WELLINGTON ASSOC., INC                     1050.00
     8655  WEST GROUP PAYMENT CTR                      129.08
     8656  WINONA HIGH SCHOOL                          175.00
     8657  WINONA PUBLIC UTILITY                       254.89
     8658  WINONA-MONTGOMERY CSD                       782.83
     8659  TRIPLE JP ENTERPRISES INC,DBA              1104.20
     8660  VELMA YOUNG, TAC                             10.03
    8661  HALL, SENDY                                 500.00
     8662  GULF GUARANTY - INMATE SERVICE              501.57
     8663  RYAN WOOD FEE ACCOUNT                       300.00
     8664  BEAU RIVAGE, LLC                           3938.00
     8665  JO MORMAN                                   125.00
     8666  CONF. ON CRIMES AGAINST WOMEN               650.00
     8667  DIGITAL FILING SOLUTIONS                    550.00
     8668  C SPIRE BUSINESS SOLUTIONS                 2961.00
     8669  AIRMEDCARE NETWORK                         3245.00
     8670  GOLDEN NUGGET BILOXI                        336.00
     8671  SURRETTE, DARRELL                          2309.34
     8749  ALLBRITTON, BEVERLY                         335.24
     8750  BAILEY, H LEE                              1000.00
     8751  GREENLEE LAW FIRM , INC                     300.00
     8752  KILMICHAEL IMPROV CLUB                      200.00
     8753  BATTERY B 1ST BATTALION 114TH               100.00
     8754  MEDSTAT AMBULANCE SERVICE                  7000.00
     8755  MONT CO SOIL & WATER CD                    2361.75
     8756  MONTG CTY ECONOMIC DEV DIST                2470.83
     8757  NATIONS COMMUNITY CLUB                       40.00
     8758  REGION VI MENTAL HEALTH                    1883.16
     8759  VICTORY APOSTIC FAITH CHURCH 3              150.00
     8760  WINONA-MONTGOMERY AIRPORT                  1125.00
     8761  WONA AM/FM SOUTHERN ELECTRONIC              250.00
     8766  PARKWOOD BHS                               7200.00
     8767  GULF GUARANTY - EMP BENEFITS               3645.46
     8771  MUTUAL OF OMAHA                             247.51
     8775  PAYROLL CLEARING FUND                     24708.36
     8780  PAYROLL CLEARING FUND                     64416.22
     8783  PAYROLL CLEARING FUND                      7624.08
  FUND 001 GENERAL COUNTY                           292395.78
     8582  PAYROLL CLEARING FUND                      2227.37
     8592  PAYROLL CLEARING FUND                      2227.37
     8672  ATMOS ENERGY CORPORATION                    628.96
     8673  DELTA ELEC POWER ASSOC                      873.34
     8674  JANITOR'S SUPP & PAPER                      215.79
     8675  VERIZON WIRELESS                             47.48
     8676  MONTGOMERY PUBLISHING C                    2900.00
     8677  WOOD FRUITTICHER GROCERY CO.                838.65
     8678  SCOTT PETROLEUM CORP                        256.10
     8679  SMITH, JULIE                                131.00
     8680  SOUTHERN TELECOMMUNICATIONS                 219.98
     8681  SUPER VALU                                  112.61
     8682  WINONA TRACTOR & EQUIPMENT INC              191.14
     8683  WINONA PUBLIC UTILITY                        46.95
     8684  A COMPLETE FLAG SOURCE, INC.                104.00
     8685  CLARK BEVERAGE GROUP, INC                   261.89
     8768  GULF GUARANTY - EMP BENEFITS                 89.90
     8772  MUTUAL OF OMAHA                               9.00
     8776  PAYROLL CLEARING FUND                      2227.37
  FUND 067 COLISEUM OPERATIONS FUND                  13608.90
     8583  PAYROLL CLEARING FUND                       917.97
     8593  PAYROLL CLEARING FUND                       917.97
     8686  WES KIGHT AND ASSOCIATES                   5000.00
     8687  TRI-STATE CONSULTING SERVICES              1500.00
     8777  PAYROLL CLEARING FUND                       917.97
     8781  PAYROLL CLEARING FUND                      5707.25
  FUND 096 REAPPRAISAL                               14961.16
     8584  PAYROLL CLEARING FUND                      6177.77
     8594  PAYROLL CLEARING FUND                      5760.49
     8688  ATMOS ENERGY CORPORATION                     85.47
     8689  FUELMAN                                     221.79
     8690  GARDNERS TELEPHONE SERVICE                  138.37
     8691  HOMEFRONT HOME IMP CENTER                    54.72
     8692  LAQUINTA INN                                712.50
     8693  MCDEMA                                       80.00
     8694  VERIZON WIRELESS                             40.01
     8695  ENTERGY                                     338.01
     8696  NAPA AUTO PARTS, INC.                       335.57
     8697  NORTON RODGERS PLUMBING                      40.00
     8698  NU ERA PEST CONTROL                         255.00
     8699  AT & T                                      833.50
     8700  SOUTHERN TELECOMMUNICATIONS                 661.97
     8701  GEOCONEX                                    712.50
     8769  GULF GUARANTY - EMP BENEFITS                359.60
     8773  MUTUAL OF OMAHA                              18.00
     8778  PAYROLL CLEARING FUND                      6241.59
     8782  PAYROLL CLEARING FUND                      4372.47
  FUND 097 EMERGENCY 911 FUND                        27439.33
     8702  WEST GROUP PAYMENT CTR                      461.40
  FUND 104 LAW LIBRARY                                 461.40
     8703  LEFLORE COUNTY LANDFILL                    2979.53
     8704  609 - WASTE PRO - GREENWOOD               28690.80
  FUND 105 GARBAGE AND SOLID WASTE                   31670.33
     8762  CITY OF WINONA                             2916.67
     8763  DUCK HILL FIRE DEPARTMENT                   350.00
     8764  KILMICHAEL VOL FIRE DEPARTMENT              350.00
     8765  POP CREEK VOL FIRE DEPT                     350.00
  FUND 106 VOLUNTEER FIRE                             3966.67
     8585  PAYROLL CLEARING FUND                     21968.84
     8595  PAYROLL CLEARING FUND                     22426.05
     8705  AIRGAS MID-SOUTH, INC                       731.92
     8706  AT & T MOBILITY                             108.80
     8707  B & S TIRE COMPANY                          482.43
     8708  RADIATOR WAREHOUSE                          520.00
     8709  CINTAS CORPORATION #210                     734.14
     8710  BREAZEALE, CHRISTOPHER                      650.00
     8711  DURHAM STARTER AND ALTERNATOR                20.00
     8712  DUTCH LUBRICANTS, INC                       311.79
     8713  ERGON ASPHALT & EMULSION                   8082.42
     8714  GCR TIRES AND SERVICES                     2949.92
     8715  GATEWAY TIRE AND SERVICE CTR                950.53
     8716  GOLDEN TRIANGLE MILL SERVICES              1030.97
     8717  HOMEFRONT HOME IMP CENTER                    60.95
     8718  J & D INDUSTRIES                            343.89
     8719  JANITOR'S SUPP & PAPER                       47.27
     8720  KIRK AUTO CO.                               105.00
     8721  MARTER BRO DIS PARTS                         83.86
     8722  MEMPHIS STONE & GRAVEL                     1431.52
     8723  MIDSOUTH TIRE SUPPLY LLC                     39.58
     8724  MS ASSOC OF SUPV                            450.00
     8725  ENTERGY                                     470.63
     8726  OSBURN ASSOC. INC                          6869.35
     8727  NAPA AUTO PARTS, INC.                      3048.32
     8728  NU ERA PEST CONTROL                          30.00
     8729  P & F BLDG SUPPLY                            42.45
     8730  PARKER BROTHERS, INC                        574.03
     8731  POPPY'S HOME SUPPLY                           7.56
     8732  SCOTT PETROLEUM CORP                      18408.51
     8733  SOUTHERN TELECOMMUNICATIONS                   8.06
     8734  SOUTHERN TIRE MART, LLC                    1521.72
     8735  THOMPSON MACHINERY                           99.82
     8736  TRI-STATE TRUCK CENTER, INC                4136.34
     8737  WADE, INC                                   359.53
     8738  WINONA TRACTOR & EQUIPMENT INC             2567.58
     8739  RYAN WOOD FEE ACCOUNT                        60.00
     8740  BEAU RIVAGE, LLC                            716.00
     8741  C SPIRE    BOX 519                          191.06
     8742  CATERPILLAR FINANCIAL SERVICES             5168.18
     8770  GULF GUARANTY - EMP BENEFITS               1168.70
     8774  MUTUAL OF OMAHA                             126.00
     8779  PAYROLL CLEARING FUND                     22231.70
  FUND 150 UNIT SYSTEM RD. & BRIDGE MAINT.          131335.42
     8743  G & O SUPPLY CO                            4232.00
  FUND 160 BRIDGE AND CULVERT                         4232.00
     8590  MS DEPARTMENT OF PUBLIC SAFETY             2203.00
     8744  STATE TREASURER                           27885.25
     8745  MS DEPARTMENT OF PUBLIC SAFETY             1587.00
  FUND 650 JUDICIAL ASSESSMENTS CLEARING             31675.25
     8746  MID-MS REG LIBRARY                        27302.85
  FUND 654 REGIONAL LIBRARY                          27302.85
     8747  HOLMES JR COLLEGE MAINT                   12481.21
  FUND 690 HOLMES COMM COLLEGE MAINT                 12481.21
     8748  HOLMES JR COLLEGE MAINT                   10628.76
  FUND 691 HOLMES JR. COLLEGE IMPROVEMENT/REPAIRS    10628.76
  *** DOCKET TOTALS ***                             602159.06
  I CERTIFY THAT THE BOARD HAS EXAMINED EACH CLAIM ON THE   29TH    MARCH, 2019   DOCKET AND THE BILLS THEY REPRESENT AND FINDS EACH OF THE ABOVE DUE AND   PAYABLE AND DIRECT THE CLERK TO ISSUE WARRANTS ON THE RESPECTIVE FUNDS.
  THIS THE 29TH DAY OF MARCH 2019
PRESIDENT