PUBLIC NOTICE
INVITATION FOR BIDS FOR HUNTING RIGHTS
Notice is hereby given by the Board of Aldermen of City of Calhoun City that sealed bids will be received until 6:00 P.M. on the 2nd day of August , 2022 in the Board Room of City of Calhoun City, at 102 South Monroe Street, Calhoun City, Mississippi, for the lease of hunting rights on the following described City owned property located in Calhoun County, Mississippi:
Land located in Fractional Section 6, Township 14, Range 1 West being the land owned by Calhoun City, Mississippi in said Section, Township and Range.
The lease shall be for a term of 3 years. The form of the lease has been prescribed by the Board of Aldermen and is now on file in the Office of the City Clerk, and interested parties may inspect the same during regular office hours.
Bid proposal forms may be obtained from the Office of City Clerk. Bids shall be submitted for entire parcel. Only the annual rental shall be subject to bid. A certified check for the amount of the annual rental should be included with the bid when submitted. Bids shall be submitted in sealed envelopes, addressed to the Board of Aldermen of Calhoun City and plainly marked on the outside of the envelope:
“BID FOR HUNTING LEASE on fractional section Section 6, Township 14, Range 1 W” The Board of Aldermen of Calhoun City reserves the right to reject any and all bids submitted. The aforesaid land is being offered for lease under the provisions of Section 21-17-1 of the Mississippi Code Annotated (1972) as amended. Published by order of the Board of Aldermen of Calhoun City. 22,29,6

PUBLIC NOTICE
DOCUMENT 00 11 13
ADVERTISEMENT FOR BIDS
NOTICE TO BIDDERS
Calhoun County HVAC Renovations
Calhoun County School District – Pittsboro, MS
1. Sealed Bids will be received in the office of the Superintendent, 119 West Main Street, Pittsboro, MS 38951 on Tuesday, July 19, 2022 at 2:00 pm, at which time and place Bids will be opened and publicly read. Contractor's company name and a current Certificate of Responsibility Number (or "bid under $50,000") shall be written on the outside of the sealed envelope.
2. The Project is “Calhoun County HVAC Renovations”
3. Plans and Specifications are available for viewing at the office of the Architect, Shafer Zahner Zahner, 510 University Drive, Starkville, MS 39759, telephone (662) 323-1628, or may be obtained as outlined below:
Plans and specifications are being made available via paper or digital copy. Plan Holders are required to log-in or register for an account at HYPERLINK "http://www.szzarchbids.com" www.szzarchbids.com to view or order bid documents. Bid Documents are non-refundable and must be purchased through the website. Questions regarding website registration and online orders please contact Plan House at 662-407-0193. For questions related to the contract documents, contact Shafer Zahner Zahner at 662-323-1628. No partial sets of drawings or project manuals will be issued.
4. Bid proposals must be submitted, in duplicate, on copies of the “General Construction Bid Form” included in the specifications and must be accompanied by a Bid Bond, Certified Check, or cash in the amount of 5% of the Base Bid (100%). The Bid Bond, if used, shall be payable to the Owner. Performance and Payment Bond will be required from the successful bidder. Bids are requested for a Lump Sum Base Bid with any Alternates and/or Unit Costs requested. In the event that an electronic bid is submitted, a copy of the bid bond must be included with the submission. If submitting electronically, a hard copy of all bid documents must be provided within 3 business days if requested after the bid opening.
Proposal shall be submitted on Bid Forms provided with the specifications. Bids may be submitted in person, or for those interested, bids can be electronically submitted at HYPERLINK "http://www.szzarchbids.com" www.szzarchbids.com under the project page. No oral, telegraphic, telephonic, or e-mail proposals will be considered. For sealed bids, the current Certificate of Responsibility Number of the bidder shall appear on the outside of each sealed envelope containing a proposal, said envelope being plainly marked “Calhoun County HVAC Renovations”. If submitting electronically, please include this information on a cover page with your bid submission.
SUBMITTAL OF ELECTRONIC BIDS: Each electronically submitted bid must be submitted in “pdf” format and shall contain the same information and forms as required for the paper bids. Note – electronic bids must be secured with a bid bond. In the event that an electronically submitted bid has a corrupted attachment, the bid will be considered null and void.
5. All bids submitted in excess of $50,000.00 by a Prime or Sub-Contractor to do any erection, building, construction, repair, maintenance, or related work must comply with the Mississippi Contractors Act of 1985, by securing a Certificate of Responsibility from the State Board of Public Contracts. If a bidder submits a bid not exceeding $50,000, no Certificate of Responsibility number is required; however, a notation stating that the bid does not exceed $50,000 must appear on the face of the envelope, or a Certificate of Responsibility number. Each bidder submitting a bid in excess of $50,000 must show its Certificate of Responsibility number on the face of the envelope containing the bid. If submitting electronically, please include this information on a cover page with your bid submission.
6. The Contract will be awarded to the lowest and best bidder, except the Owner reserves the right to reject any and all bids and to waive any informality whenever rejection of waiver is in the best interest of the Owner. The Owner also reserves the right to negotiate with the lowest bidder for any deletions or additions to the contract, as they desire.
Lisa Langford, Superintendent – Calhoun County School District 22,29

 

Supervisors Allowances for June

001 GENERAL COUNTY ARMSTRONG, DANNY, ELEC. WORK. FEES 12.00; BAKER, KATHY, ELEC. WORK. FEES 48.00; BAKER, PATRICIA, ELEC. WORK. FEES 48.00; BALL, JR. JOHN D., ELEC. WORK. FEES 48.00; BISHOP, DAVID, ELEC. WORK. FEES 48.00; BROWN, DONNA, ELEC. WORK. FEES 48.00; BROWN, DWIGHT, ELEC. WORK. FEES 48.00; BROWN, MAXINE, ELEC. WORK. FEES 48.00; BRYANT, CAROLYN E., ELEC. WORK. FEES 48.00; BUMGART, JASPER, ELEC. WORK. FEES 48.00; CALDER, GEORGE, ELEC. WORK. FEES 48.00; CALDER, GLENDA, ELEC. WORK. FEES 48.00; CAMPBELL, IDA , ELEC. WORK. FEES 48.00; CAMPBELL, PHYLLIS, ELEC. WORK. FEES 48.00; CARTER, HEATHER, ELEC. WORK. FEES 48.00; CASMUS, SHERRY, ELEC. WORK. FEES 48.00; CHILDS, LEIGH, ELEC. WORK. FEES 48.00; COX, MADISON, ELEC. WORK. FEES 48.00; DANIEL, MARCIA, ELEC. WORK. FEES 48.00; DANIEL, SHARON, ELEC. WORK. FEES 48.00; DOWLING, WILL, ELEC. WORK. FEES 48.00; DYE, MARGARET, ELEC. WORK. FEES 48.00; EDMONDSON, GENEVIEVE, ELEC. WORK. FEES 48.00; ELLETT, HUNTER, ELEC. WORK. FEES 48.00; FARMER, JANE, ELEC. WORK. FEES 48.00; FOX, SHIRLEY, ELEC. WORK. FEES 48.00; GAITER, AMANDA R, ELEC. WORK. FEES 48.00; GAITER, BARBARA, ELEC. WORK. FEES 48.00; GANN, CHARLOTTE BRYANT, ELEC. WORK. FEES 48.00; GENIN, BRENDA, ELEC. WORK. FEES 48.00; GLASS, VADIE LEE, ELEC. WORK. FEES 48.00; GOSA, BRENDA, ELEC. WORK. FEES 48.00; GRIFFIN, MARTHA, ELEC. WORK. FEES 48.00; HAMILTON, ANDREW, ELEC. WORK. FEES 12.00; HENRY, EMILY, ELEC. WORK. FEES 48.00; HITT, MALINDA, ELEC. WORK. FEES 48.00; HOLLAND, BETTY H., ELEC. WORK. FEES 48.00; JANCI, GERALD, ELEC. WORK. FEES 48.00; KELLUM, BARBARA, ELEC. WORK. FEES 48.00; KEON, VONDA, ELEC. WORK. FEES 48.00; KNOX, SHIRLETTE, ELEC. WORK. FEES 48.00; LEE, ANNA

SCOTT, ELEC. WORK. FEES 48.00; LEE, DANIEL, ELEC. WORK. FEES 48.00; LEE, PATRICIA, ELEC. WORK. FEES 48.00; LOGAN, NELL, ELEC. WORK. FEES 48.00; LOGAN, SUZETTE, ELEC. WORK. FEES 48.00; MARTIN, MARILYN L, ELEC. WORK. FEES 48.00; MARTIN, RUFUS, ELEC. WORK. FEES 48.00; MASSEY, ELIZABETH, ELEC. WORK. FEES 48.00; MCCAIN, SHELIA, ELEC. WORK. FEES 48.00; MCKINNEY, CHEQUILLA, ELEC. WORK. FEES 48.00; MELTON, DONALD R, ELEC. WORK. FEES 48.00; MILLS, ZANA, ELEC. WORK. FEES 48.00; PASQUALE, CHRISTINE, ELEC. WORK. FEES 48.00; PENDERGRAST, DONALD, ELEC. WORK. FEES 48.00; PETTIT, PHILLIP, ELEC. WORK. FEES 48.00; PLUNK, TED, ELEC. WORK. FEES 48.00; POPE, SANDRA, ELEC. WORK. FEES 48.00; REEDY, JOHN T., ELEC. WORK. FEES 48.00; REEDY, LESLIE, ELEC. WORK. FEES 48.00; SEXTON, JUNE, ELEC. WORK. FEES 48.00; SNELLINGS, SHAWN, ELEC. WORK. FEES 12.00; SPENCER, HELEN, ELEC. WORK. FEES 30.00; SPIVEY, DAVID, ELEC. WORK. FEES 48.00; SPRATLIN, CLYDE KEITH, ELEC. WORK. FEES 48.00; SPRAYBERRY, MYRA, ELEC. WORK. FEES 48.00; STAFFORD, GLORIA, ELEC. WORK. FEES 48.00; TEDDER, SANDRA, ELEC. WORK. FEES 48.00; VAN ARTHUR, TERRY, ELEC. WORK. FEES 48.00; WELCH, ZORA MAE, ELEC. WORK. FEES 48.00; WELDON, ANGIE, ELEC. WORK. FEES 48.00; WHITE, DEBORAH, ELEC. WORK. FEES 48.00; WHITE, LINDA, ELEC. WORK. FEES 48.00; WILLIS, TARRIA, ELEC. WORK. FEES 48.00; WILSON, SHMECCA, ELEC. WORK. FEES 48.00; WINTER, BRENDA, ELEC. WORK. FEES 48.00; WOMACK, GAY BABETTE, ELEC. WORK. FEES 48.00; ADMINISTRATIVE OFFICE OF COURTS, COURT REPORTER/STENOGRA, COURT REPORTER/STENOGRA 7,897.16; AMAZON CAPITAL SERVICES, LAND IMP. SUP. 434.35; AMERICAN LEGION, UTIL. 75.00; ARMSTRONG, LEE VONNIE, JURY COM. FEE 40.00; AT&T, COM. 59.89; AUTO ZONE, PET. PROD., REPAIR & REP. PA, LAND IMP. SUP., OFFICE SUP. & MATER 1,060.60; BAKER, CARLTON, TRAVEL & SUB. 134.28; BAKER, CRAIG, TRAVEL & SUB. 92.00; BANCORPSOUTH, TRAVEL & SUB., PET. PROD. 823.77; BEASLEY AGENCY, INS. & FIDELITY 297.50; BERT COKER WORKS, LLC, OTHER PROF. FEES/S 715.00; BOB BARKER CO. INC., CLOTHES/DRY GOODS - PRISO 363.70; BROWN LINE PRINTING INC, OFFICE SUP. & MATER 102.14; BRUCE TELEPHONE CO., COM. 2,862.66; BRUCE, KATHY C., TRAVEL & SUB. 87.75; C SPIRE, COM. 378.77; C SPIRE WIRELESS, COM. 437.46; CALHOUN COUNTY CHANCERY CLERK,

OTHER MISCELLANEOUS REVEN 438.00; CALHOUN COUNTY HEALTH DEPT., ASST. TO IND. 4,053.67; CALHOUN COUNTY OIL CO., PET. PROD. 3,710.35; CALHOUN COUNTY SHERIFF’S DEPT., TRAVEL & SUB. 104.65; CHANCERY CLERK’S PETTY CASH FUN, COM. 16.10; CINTAS, OTHER PROFESSIONAL FEES/S 68.20; COMMUNICARE, ASST. TO IND. 2,088.08; CONDITIONED AIR, INC, SERVICE/MAINTENANCE CONTR 1,600.00; CREDIT BUREAU OF GRENADA, DUES & SUB. 12.00; DATA SYSTEMS MANAGEMENT, SERVICE/MAINTENANCE CONTR 1,194.00; DEARBORN NATIONAL LIFE INS., GROUP INS. 9.04; DEPT. OF HUMAN SERVICES, ASST. TO IND. 250.00 250.00; DIVCODATA, COM. 531.50; DONNA S. HEGWOOD, JANITORIAL CLEANING 3,925.00; DOSS AUTO & AG INC, REPAIR & REP. PA, ROAD MACH./EQUIPT R&M 984.98; DOWLING, WILLIAM, TRAVEL & SUB. 14.10; FCCI INSURANCE GROUP, INSURANCE & FIDELITY 175.00; GRENADA PAPER CO., CUST. SUP. 2,250.28; GULF GUARANTY EMPLOYEE BENEFIT SERVICES, MEDICAL FEES, ADMINISTRATIVE FEE 1,056.18; HARRIS HEATING & COOLING-FLOYD HARRIS, BUILDINGS R&M BY OUTSIDE 796.98; HARRISON, WANDA, TRAVEL & SUB. 110.40; HAWKINS HOME & AUTO CENTER LLC, LAND IMP. SUP. 40.99; HELENA AGRI-ENTERPRISES, LAND IMP. SUP. 642.50; HOLMES, WILBUR, JURY COM. FEE 40.00; HOWE, KEVIN, OFFICE SUP. & MATER 51.35; LAFAYETTE COUNTY BOARD OF SUPERVISORS, VICTIM ASSN’T COORDINATOR 685.44; LANGFORD, BENNY, SERVING SUMMONS 788.46; LAWRENCE PRINTING CO., OFFICE SUP. & MATER 998.29; LIFT, INC. ASST. TO IND. 625.00; LONGEST, DR. BRUCE, MEDICAL FEES 260.00; LUCAS METAL WORKS, LAND IMP. SUP. 546.29; MCGREGER AUTO PARTS, REPAIR & REP. P, LAND IMP. SUP. 141.39; MNJ TECHNOLOGIES DIRECT, INC., OFFICE SUP. & MATER 233.38; MOORE, PAUL JR, LEGAL FEES FEES 700.00; MS

JUSTICE COURT CLERK ASSOCIATION, DUES & SUB. 200.00; MS PUBLIC ENTITY EMPLOYEE BENEFIT TRUS, GROUP INSURANCE 1,599.68; MS STATE UNIVERSITY EXTENSEION SERVICES, OFF./CLER., STATE RET. MATCHING 1,456.10; MSME-3713, MEDICAL FEES 150.00; NATCHEZ TRACE EPA, UTIL. 62.24; NATIONAL GUARD-BRUCE, UTIL. 100.00; NATIONAL GUARD-CALHOUN CITY, UTIL. 100.00; NEWELL PAPER CO., CUSTODIAL SUP. 460.82; OFFICE DEPOT, OFFICE SUP. & MATER 92.96; ORR, CARLA, JURY COMMISSIONER’S FEE 40.00; PANOLA PAPER CO., INC., OFFICE SUP. & MATER, CUSTODIAL SUP. 1,737.72; PITNER OFFICE SUPPLY, OFFICE SUP. & MATER 696.70; PLUNK, WAYNE, TRAVEL & SUB. 46.00; POINDEXTER, STEVE, TRAVEL & SUB. 181.24; POUNDERS, JEREMY, TRAVEL & SUB. 92.00; POYNOR, DEAN, TRAVEL & SUB. 92.00; PPI, OFFICE SUP. & MATER 419.56; PUBLIC EMPLOYEES’ RET. SYSTEM, STATE RET. MATCHING 160.05; QUADIENT LEASING USA, INC., SERVICE/MAINTENANCE CONTR 1,357.01; RAKESTRAW, DANA, COURT REPORTER COSTS,TRAN 36.00; ROBERT J YOUNG CO., RENTAL OF OTHER EQPT. 215.24; RODGERS, LYNN, TRAVEL & SUB. 72.45; ROSE BUSINESS EQUIP., RENTAL OF OTHER EQPT. 408.53; RYDELL’S, FEEDING OF PRISONERS 425.42; SAFEGUARD BUSINESS SYSTEMS, OFFICE SUP. & MATER 1,125.87; SCOTT, TINA M., LEGAL FEES 600.00; SHERIFF’S DEPT. PETTY CASH, COM. FEEDING OF PRISONERS 219.78; SOIL CONSERVATION, ASST. TO IND. 1,875.00; SPRATLIN BUILDING SUPPLY, INC., LAND IMP. SUP., BLDG SUP. 893.64; STEPP-SAVER PHARMACY, MEDICAL FEES 400.00; TEDFORDS TRUE VALUE HOME & AUTO, LAND IMP. SUP. 27.19; THE CALHOUN COUNTY JOURNAL, LEGAL ADVERTISING 350.00; THE FARM SUPPLY, LAND IMP. SUP. 50.00; THE WATER MAN, OFFICE SUP. & MATER 113.88; THOMAS, J. BRETT, LEGAL FEES 2,442.83; THREE RIVERS PDD, INC., SERVICE/MAINTENANCE CONTR 2,732.75; TILLMAN, ROMONA, OTHER MISCELLANEOUS REVEN 848.90, TNT SUPERMARKET, FEEDING OF PRISONERS 1,088.57; TOWN OF BRUCE, UTIL. 50.00; TOWN OF

VARDAMAN, UTIL. 50.00; TRANSUNION RISK & ALTERNATIVE, COM. 150.00; UNITED OUTREACH GRILL & ARCADE, FEEDING OF PRISONERS 10,577.00; VANLANDINGHAM, JAMES E., SERVING SUMMONS 1,294.95; WEATHERALL’S INC., OFFICE SUP. & MATER, CUSTODIAL SUP., OFFICE SUP. & MATER, 1,069.13; WELLS MEDICAL CLINIC INC., MEDICAL FEES 100.00; WESTMORELAND, SALENA, TRAVEL & SUB. 114.32; WHITE, KENNETH, TRAVEL & SUB. 46.00; WILLIS ENGINEERING, 6 ENGINEERS 1,500.00; WYLIE’S DISCOUNT SCHOOL FURNITURE, OFFICE SUP. & MATER 2,265.00;
004 E-911 B & E COMMUNICATION, INC., OFFICE SUP. & MATER 108.47; BRUCE TELEPHONE CO., COM. 2,178.03; C SPIRE, COM. 220.00; C SPIRE WIRELESS, COM. 94.72; PHONETICS,INC., SERVICE/MAINT. CONTR 299.40; PITNER OFFICE SUPPLY, OFFICE SUP. & MATER 1,014.32; SHERIFF’S DEPT. PETTY CASH, OFFICE SUP. & MATER 103.99; TDS TELECOM, COM. 489.44; THREE RIVERS PDD LOAN DIVISION, PRIN RET. CAPITAL D 1,618.56;
012 CALHOUN TRANSPORTATION SERVICE AT&T, COM. 56.99; CALHOUN CO. OIL CO., PET. PROD., TIRES & TUBES 986.17;
013 TECHNOLOGY FUND AMAZON CAPITAL SER., OFF. SUP. & MAT. 51.16; BROOKS-JEFFREY MKTG. INC., COM. 100.00; INTEGRATED, OFF. SUP. & MAT. 251.50; TRANSUNION RISK & ALTERNATIVE, 75.00; US FLEET TRACKING, COM. 599.00;

026 YOUTH COURT GRANT POYNOR, KATHY, OFFICE/CLERICAL 947.87;
096 REAPPRAISAL BRUCE TELEPHONE CO., COM. 179.26; MACON MAPPING CO., INC., MAPPING & REAP. 1,890.00; SANDERS & ASSO., SER./MAINT. CONTR, 7,700.00; THREE RIVERS PDD, INC., SER./MAINT. CON. 60.00; WEATHERALL’S INC., OFF. SUP. & MATER 61.05;
100 COUNTY AIRPORT MAINT. BRUCE TELEPHONE CO., COM. 51.88; T & T SPECIALTY APPLICATORS, LLC, LAND IMP. SUP. 1,065.00;
102 HORSE ARENA MAINT. KEELING CO-TUPELO, LAND IMP. SUP. 244.29;
104 LAW LIBRARY WEST PAYMENT CENTER, COM. 4,667.94;
106 VOLUNTEER FIRE BRUCE TELEPHONE CO., COM. 80.45; CALHOUN COUNTY OIL CO., PET. PROD. 122.17;
108 MULTI-PURPOSE BLDG\AGRI-CENTER DONNA S. HEGWOOD, JANITORIAL CLEANING 375.00; INMAN A/C & HEATING, BUILDINGS R&M BY OUTSIDE 940.00; T&T SPECIALTY APPLICATORS, LLC, LAND IMP. SUP. 1,065.00;

113 DRUG SEIZURE MONEY AMAZON CAPITAL SER., UNIFORMS 155.44; ELMO’S MILITARY SURPLUS, UNIFORMS 344.00; SPORTSMAN CAMO COVERS, LAND IMP. SUP. 517.75;
138 CCEDF BRUCE TELEPHONE CO., COM. 108.71; FREELY, SHEILA, OTHER PROFESSIONAL FEES/S, COM., TRAVEL & SUB. 2,978.45;
151 CC DIST. ONE AUTO ZONE, PET. PROD. 239.76; AYRES DELTA IMPLEMENT LLC, REPAIR & REP. PA 135.70; BRUCE TELEPHONE CO., COM. 46.08; C SPIRE WIRELESS, COM. 59.58; CALHOUN COUNTY OIL CO., TIRES & TUBES 1,419.15; CANNON MOTOR CO., REP. & REP. PA, ROAD MACH./EQUIPT R&M 170.17; CINTAS, OTHER PROFESSIONAL FEES/S 376.01; COVINGTON SALES & SERVICES, INC., LAND IMP. SUP. 647.56; CUSTOM COVERAGES, INS. & FIDELITY 175.00; DOSS AUTO & AG INC, LAND IMP. SUP. 46.95; DOUBLE L EQPT., LLC, ROAD MACH./EQPT R&M, TRAVEL & SUB. LAND IMP. SUP. 570.50; GOLDEN TRIANGLE MILL SERVICES LLC, LAND IMP. SUP. 320.16; HANCOCK WHITNEY BANK, PRIN RET. CAPITAL D, INT. EXP. 2,736.63; LYLE MACHINERY, REPAIR & REP. PA 557.51; MCGREGER AUTO PARTS, PET. PROD., LAND IMP. SUP., REP. & REP. PA 745.53; MID-SOUTH MACH., REP. & REP. PA 54.91; SOUTHERN TIRE MART, LLC, TIRES & TUBES 634.00; TEDFORDS TRUE VALUE HOME & AUTO, LAND IMP. SUP. 17.66; TOMMY BROOKS OIL CO., PET. PROD. 3,669.11;
152 CC DIST. TWO BRUCE TELEPHONE CO., COM. 101.48; CINTAS, OTHER PROF. FEES/S 479.86; PEPA, UTIL. 254.12;

153 CC DIST. THREE BRUCE TELEPHONE CO., COM. 120.60; CALHOUN CO. OIL CO., TIRES & TUBES 198.39; CINTAS, OTHER PROFESSIONAL FEES/S 392.41; CROSS-WAY TRUCKING, LLC, LAND IMP. SUP. 2,507.93; DOSS AUTO & AG INC, REPAIR & REP. PA, LAND IMP. SUP. 929.09; GOLDEN TRIANGLE MILL SERVICES, LLC, LAND IMP. SUP. 666.43; HANCOCK WHITNEY BANK, PRIN RET. CAPITAL D, INT. EXP. 2,096.93; LINDLEY GRAVEL CO, LAND IMP. SUP. 180.00; MCGREGER AUTO PARTS, PET. PROD., LAND IMP. SUP. 1,406.67; MEA DRUG TESTING/TUPELO, MEDICAL FEES 81.00; MID-SOUTH MACHINERY, REPAIR & REP. PA 54.90; PARKER SAND & GRAVEL, LAND IMP. SUP. 2,108.12; PAUL’S TIRE, TIRES & TUBES 720.00; POP’S, LLC, PET. PROD. 2,529.97; SCOTT PETROLEUM, PET. PROD. 1,167.60; SOUTHERN TIRE MART, LLC, TIRES & TUBES 698.60; SPRATLIN BLDG. SUP., INC., LAND IMP. SUP. 2,750.49; T & T SPECIALTY APPLICATORS, LLC, LAND IMP. SUP. 1,811.20; TEDFORDS TRUE VALUE HOME & AUTO, LAND IMP. SUP., REP. & REP. 168.45; WILLIS ENGINEERING, ENG. FEES 1,090.80;

154 CC DIST. FOUR AT&T, COM.,109.78; BANCORPSOUTH EQPT. FINANCE, PRIN RET. CAPITAL D, INT. EXP. 1,613.37; CALHOUN CO. OIL CO., PET. PROD. 12,241.02; CINTAS, OTHER PROF. FEES/S 296.27; GRAY’S TIRE SERVICE, TIRES & TUBES 975.40; HANCOCK WHITNEY BANK, PRIN RET. CAPITAL D, INT. EXP. 2,044.51; HOOD EQPT., REPAIR & REP. PA 251.39; LENARD TRUCKING, REP. & REP. PA, ROAD MACH./EQUIPT R&M 281.81; NATCHEZ TRACE EPA, UTIL. 32.44; RYDELL’S, PET. PROD. 864.25; TOMMY BROOKS OIL CO., PET. PROD. 4,786.39;
155 CC DIST. FIVE BANCORPSOUTH EQUIP. FINANCE, PRIN RET. CAPITAL D, INT. EXP.E 1,186.83; CALHOUN CO. OIL CO., PET. PROD. 6,963.81; CINTAS, OTHER PROF. FEES/S 347.70; CROSS-WAY TRUCKING, LLC, LAND IMP. SUP. 358.88; DENLEY AUTO PARTS, PET. PROD., LAND IMP. SUP., REP. & REP. PA 171.20; DOSS AUTO & AG INC, REP. & REP. PA, LAND IMP. SUP. 226.89; HANCOCK WHITNEY BANK, PRIN RET. CAPITAL D, INT. EXP. 5,177.38; HOOD EQPT., REPAIR & REP. 440.60; HOUSTON TRUCK SERVICE, REPAIR & REP. PA, ROAD MACH./EQUIPT R&M 405.00; LONGEST, DR. BRUCE, MEDICAL FEES 48.00; MID-SOUTH MACHINERY, REPAIR & REP. PA 54.90; NATCHEZ TRACE EPA, UTIL. 154.39; PARKER SAND & GRAVEL LLC, LAND IMP. SUP. 1,415.64; TEDFORDS TRUE VALUE HOME & AUTO, REPAIR & REP. PA 2.57; VARDAMAN TIRE SERVICE, TIRES & TUBES 310.00; WADE INC., REPAIR & REP. PA 426.79;

156 STATE AID WILLIS ENGINEERING, ENGINEERING FEES 10,173.82;
161 CC DIST ONE B & C B & B CONTRACTORS, RENT. OF ROAD EQPT. 3,500.00;
162 CC DIST TWO B & C B & B CONTRACTORS, RENTAL OF ROAD EQPT. 2,500.00; G & O SUPPLY CO. INC., LAND IMP. SUP. 1,100.00; THE RAILROAD YARD, INC., LAND IMP. SUP. 20,612.50;
163 CC DIST THREE B & C THE RAILROAD YARD, INC., LAND IMP. SUP. 23,395.00;
164 CC DIST FOUR B & C G & O SUPPLY CO.,INC., LAND IMPR. SUP., 4,584.10;
171 D1 USE TAX COLD MIX, INC., LAND IMP. SUP. 8,155.21;

172 D2 USE TAX CALHOUN CO. OIL CO., TIRES & TUBES, PET. PROD. 6,583.60; CROSS-WAY TRUCKING, LLC, RENT. OF ROAD EQPT., LAND IMP. SUP. 3,726.38; GOLDEN TRIANGLE MILL SER. LLC, LAND IMP. SUP. 684.70; JOE’S MARKET, LAND IMP. SUP. 44.88; KIMMY MURPHREE, LAND IMP. SUP. 1,090.00; MCGREGER AUTO PARTS, PET. PROD., LAND IMP. SUP. 399.52; MID-SOUTH MACH., REP. & REP. PA 54.91; PARKER SAND & GRAVEL, LLC, LAND IMP. SUP. 1,082.90; SPRATLIN BLDG. SUP. LLC, LAND IMP. SUP. 15.58; TEDFORDS TRUE VALUE HOME & AUTO, LAND IMP. SUP., PET. PROD., REP. & REP. PA 222.46; THE FARM SUPPLY, LAND IMP. SUP. 10.00; TOMMY BROOKS OIL CO., PET. PROD. 5,509.93;

174 D4 USE TAX BALL BUILDING SUPPLY, LAND IMP. SUP. 414.55; CALHOUN COUNTY OIL CO., TIRES & TUBES, PET. PROD. 1,441.84; COLD MIX, INC., LAND IMP. SUP. 2,247.00; DENLEY AUTO PARTS, LAND IMP. SUP., PET. PROD., REPAIR & REP. PA 688.20; G & C SUPPLY CO. LAND IMP. SUP. 77.46; GATEWAY TIRE & SERVICE CENTER, TIRES & TUBES 206.80; GOLDEN TRIANGLE MILL SERVICES, LLC, LAND IMP. SUP. 678.46; MID-SOUTH MACHINERY, REPAIR & REP. PA 54.90; PARKER SAND & GRAVEL, LLC, LAND IMP. SUP. 895.21; RITE-KEM, INC., LAND IMP. SUP. 540.00; SIMPLOT GROWER SOLUTIONS, LAND IMP. SUP. 260.00; TEDFORDS TRUE VALUE HOME & AUTO, REPAIR & REP. 2.57; THOMPSON MACHINERY, REPAIR & REP. PA 116.68; WADE INCORPORATED, REPAIR & REP. PA, ROAD MACHINERY/EQUIPT R&M 1,062.65;
400 SOLID WASTE BANCORPSOUTH EQPT. FINANCE, PRIN RET. CAPITAL D, FINANCE, INT. EXP. 5,242.53; BIG STATE INDUSTRIAL SUPPLY INC., LAND IMP. SUP. 223.50; BRUCE TELEPHONE CO., COM. 74.78; CALHOUN COUNTY OIL CO., TIRES & TUBES 400.00; CINTAS, OTHER PROF.L FEES/S 343.20; DENLEY AUTO PARTS, LAND IMP. SUP., LAND IMP. SUP. 132.17; DOSS AUTO & AG INC, REPAIR & REP. PA, PET. PROD. 461.09; HAMILTON BROTHERS GARAGE, ROAD MACHINERY/EQPT R&M 9,647.50; HAWKINS HOME & AUTO CENTER, LLC, LAND IMP. SUP. 156.92; JOE’S MARKET, PET. PROD., FEEDING OF PRISONERS 452.05; MCGREGER AUTO PARTS, PET. PROD., REPAIR & REP. PA 1,246.15; MEA DRUG TESTING/TUPELO, MEDICAL FEES 143.00; PARKER BROTHERS INC., WRECKER SERVICE, LAND IMP. SUP. 983.37; PROBILLING & FUNDING SERVICE, REPAIR & REP. PA, OTHER PROFESSIONAL FEES/S 354.11; RYDELL’S, PET. PROD., FEEDING OF PRISONERS 357.18; SANSOM, EQPT. CO., REPAIR & REP. PA 1,537.27; SOUTHERN TIRE MART, LLC, TIRES & TUBES 1,448.84; TAG TRUCK CENTER OF TUPELO, LAND IMP. SUP., REPAIR & REP. PA 1,986.68; TEDFORDS TRUE VALUE HOME & AUTO, LAND IMP. SUP.; 41.98 THREE RIVERS PDD LOAN DIVISION, PRIN RET. CAPITAL D 8,546.87; THREE RIVERS PDD, INC., SOLID WASTE MANAGER 824.93; THREE RIVERS SOLID WASTE AUTHORITY, TIPPING FEE 11,690.14; WATERS TRUCK & TRACTOR, PET. PROD., REPAIR & REP. PA 1,663.00; WELLS MEDICAL CLINIC, MEDICAL FEES 100.00;

401 INMATE CANTEEN BOB BARKER CO., INC., CLOTHES/DRY GOODS -PRISO, UNIFORMS 3,842.45; SOUTHERN BELLE ORIGINALS, UNIFORMS 655.80;
001 GENERAL COUNTY ARMSTRONG, DANNY, ELEC. WORK. FEES 125.00; BAKER, KATHY, ELEC. WORK. FEES 172.50; BAKER, PATRICIA, ELEC. WORK. FEES 125.00; BALL, JR. JOHN D., ELEC. WORK. FEES 125.00; BROWN, DONNA, ELEC. WORK. FEES 125.00; BROWN, DWIGHT, ELEC. WORK. FEES 125.00; BROWN, MAXINE, ELEC. WORK. FEES 125.00; BUMGART, JASPER, ELEC. WORK. FEES 125.00; CALDER, GEORGE, ELEC. WORK. FEES 125.00; CAMPBELL, IDA, ELEC. WORK. FEES 125.00; CAMPBELL, PHYLLIS, ELEC. WORK. FEES 168.40; CASMUS, SHERRY, ELEC. WORK. FEES 125.00; CHILDS, LEIGH, ELEC. WORK. FEES 179.89; COX, MADISON, ELEC. WORK. FEES 125.00; DANIEL, MARCIA, ELEC. WORK. FEES 125.00; DANIEL, SHARON, ELEC. WORK. FEES 125.00; DOWLING, WILL ELEC. WORK. FEES 160.81; DYE, MARGARET, ELEC. WORK. FEES 173.08; EASLEY, RICHARD E, ELEC. WORK. FEES 503.70; EDMONDSON, GENEVIEVE, ELEC. WORK. FEES 125.00; ELLETT, HUNTER, ELEC. WORK. FEES 125.00; FARMER, JANE ELEC. WORK. FEES 168.40; FOX, SHIRLEY, ELEC. WORK. FEES 125.00; GAITER, AMANDA R, ELEC. WORK. FEES 125.00; GAITER, BARBARA, ELEC. WORK. FEES 125.00; GANN, CHARLOTTE BRYANT, ELEC. WORK. FEES 125.00; GENIN, BRENDA, ELEC. WORK. FEES 125.00; GLASS, VADIE LEE, ELEC. WORK. FEES 125.00; GOSA, BRENDA, ELEC. WORK. FEES 125.00; GRIFFIN, MARTHA, ELEC. WORK. FEES 125.00; HAMILTON, ANDREW, ELEC. WORK. FEES 125.00; HENRY, EMILY, ELEC. WORK. FEES 174.25; HITT, MALINDA, ELEC. WORK. FEES 182.44; HOLLAND, BETTY H., ELEC. WORK. FEES 125.00; JANCI, GERALD, ELEC. WORK. FEES 125.00; KELLUM, BARBARA, ELEC. WORK. FEES 125.00; KEON, VONDA, ELEC. WORK. FEES 154.36; LEE, ANNA SCOTT, ELEC. WORK. FEES 125.00; LEE, DANIEL, ELEC. WORK. FEES 125.00; LEE, PATRICIA, ELEC. WORK. FEES 125.00; LOGAN, NELL, ELEC. WORK. FEES 154.36; LOGAN, SUZETTE, ELEC. WORK. FEES 170.74; MASSEY, ELIZABETH, ELEC. WORK. FEES 125.00; MCCAIN, SHELIA, ELEC. WORK. FEES 168.40; MCKINNEY, CHEQUILLA, ELEC. WORK. FEES 125.00; MELTON, DONALD R, ELEC. WORK. FEES 125.00; MILLS, ZANA, ELEC. WORK. FEES 125.00; PASQUALE, CHRISTINE, ELEC. WORK. FEES 147.93; PENDERGRAST, DONALD, ELEC. WORK. FEES 161.38; PLUNK, TED, ELEC. WORK. FEES 125.00; POPE, SANDRA, ELEC. WORK. FEES 125.00; REEDY, JOHN T., ELEC. WORK. FEES 125.00; REEDY, LESLIE, ELEC. WORK. FEES 179.52; SEXTON, JUNE, ELEC. WORK. FEES 125.00; SNELLINGS, SHAWN, ELEC. WORK. FEES 125.00; SPENCER, HELEN, ELEC. WORK. FEES 125.00; SPIVEY, DAVID, ELEC. WORK. FEES 153.78; SPRAYBERRY, MYRA, ELEC. WORK. FEES 125.00; STAFFORD, GLORIA, ELEC. WORK. FEES 125.00; TEDDER, SANDRA, ELEC. WORK. FEES 125.00; VAN ARTHUR, TERRY, ELEC. WORK. FEES 125.00; WELCH, ZORA MAE, ELEC. WORK. FEES 125.00; WELDON, ANGIE, ELEC. WORK. FEES 125.00; WHITE, DEBORAH, ELEC. WORK. FEES 125.00; WHITE, LINDA, ELEC. WORK. FEES 159.04; WILLIS, TARRIA, ELEC. WORK. FEES 153.19; WILSON, SHMECCA, ELEC. WORK. FEES 125.00; WINTER, BRENDA, ELEC. WORK. FEES 125.00; WOMACK, GAY BABETTE, ELEC. WORK. FEES 145.00; MOORE, MELINDA, JURORS & WITNESS FEES 45.75; AMERICAN RED CROSS, ASST. TO IND. 2,500.00; ATMOS ENERGY CORPORATION, UTIL. 555.52; BOBO, CHARLES L, TRAVEL & SUB. 1,252.64; BRUCE TELEPHONE CO., COMM 1,066.79; CALHOUN COUNTY FAIR ASSN., ASST. TO IND. 2,500.00; CENTURY LINK, COM. 89.75; CLANTON, SONNY, TRAVEL & SUB. 954.47; M-TEL SECURITY SYSTEMS, SERVICE/MAINTENANCE CONTR 192.85; MAXXSOUTH BROADBAND, COM. 299.11; MOORE, TONY, PET. PROD., TRAVEL & SUB. 825.00; MORGAN, TONY, TRAVEL & SUB. 1,746.44; MSCMEA TREASURER , DUES & SUBSCRIPTIONS 550.00; NATCHEZ TRACE EPA, UTIL. 151.25; PEPA, UTIL. 7,695.57; PITNEY BOWES BANK INC PURCHASE POWER, COMM 215.18;PITNEY BOWES GLOBAL FINANCIAL SERVICES, SERVICE/MAINT. CONTR 659.31; PITTSBORO WATER ASSN., UTIL. 973.50; ROSE BUSINESS EQUIP., RENTAL OF OTHER EQPT. 376.62; TDS TELECOM, COM. 88.34; THOMPSON, GERALD, TRAVEL & SUB. 1,403.61; TRI-STATE, MOSQUITO & PEST CONTROL 215.00; WADE, BARNEY, TRAVEL & SUB. 514.74;

004 E-911 C SPIRE, COM. 220.00; CENTURY LINK, COM. 4.09;
095 DIXIE REGIONAL LIBRARY DIXIE REGIONAL LIBRARY, ASST. TO IND. 3,260.87;
096 REAPPRAISAL CENTURY LINK, COM. 3.99;
100 COUNTY AIRPORT MAINT. PEPA, UTIL. 124.50;
104 LAW LIBRARY WEST PAYMENT CENTER, COM. 2,476.10;
108 MULTI-PURPOSE BLDG\AGRI-CENTER TRI-STATE, MOSQ. & PEST CON.40.00;
109 SCHOOL MAINT. CALHOUN COUNTY SCHOOLS, ASST. TO IND. 11,176.51;
110 TOWN OF CALHOUN CITY TOWN OF CALHOUN CITY, ASST. TO IND. 1,403.44;
111 TOWN OF BRUCE TOWN OF BRUCE, ASST. TO IND. 1,486.44;
112 TOWN OF DERMA TOWN OF DERMA, ASST. TO IND. 111.17;
114 TOWN OF PITTSBORO TOWN OF PITTSBORO, ASST. TO IND. 12.31;
115 TOWN OF SLATE SPRINGS TOWN OF SLATE SPRINGS, ASST. TO IND. 117.49;
116 TOWN OF VARDAMAN TOWN OF VARDAMAN, ASST. TO IND.348.81;

132 TOWN OF BIG CREEK TOWN OF BIG CREEK, ASST. TO IND. 15.62;
138 CCEDF ATMOS ENERGY CORPORATION, UTIL. 60.38; FREELY, SHEILA, TRAVEL & SUB. 1,174.91; PEPA, UTIL. 34.54; PITTSBORO WATER ASSN., UTIL. 20.00; TRI-STATE, MOSQUITO & PEST CON.20.00;
151 CC DIST. ONE ATMOS ENERGY CORP.N, UTIL. 78.24; PEPA, UTIL. 130.02; PITTSBORO WATER ASSN., UTIL. 177.50;
152 CC DIST. TWO BANCORPSOUTH EQPT. FINANCE, PRIN RET. CAPITAL D, INT. EXP. 1,174.49; MT. COMFORT WATER ASSN., UTIL. 38.64; PEPA, UTIL. 366.15; VERIZON, COM. 59.04;
153 CC DIST. THREE BANCORPSOUTH EQPT., PRIN RET. CAPITAL D FINANCE, INT. EXP. 1,174.50; MT. COMFORT WATER ASSN., UTIL. 23.10; PEPA, UTIL. 143.94;
154 CC DIST. FOUR FIRSTNET, COM. 59.74; NATCHEZ TRACE EPA, UTIL. 97.92; PEPA, UTIL. 35.63; SLATE SPRINGS L P GAS CO., UTIL. 75.00; SLATE SPRINGS WATER ASSN., UTIL. 23.03; TDS TELECOM, COM. 58.60; WADE, BARNEY, TRAVEL & SUB., REPAIR & REP. PA 157.35;

155 CC DIST. FIVE NATCHEZ TRACE EPA, UTIL. 160.79; PEPA, UTIL. 35.63; TDS TELECOM, COM. 57.80;
219 2002 SCHOOL LIMITED TAX NOTES CALHOUN CO. SCHOOLS, ASST. TO IND. 798.32;
400 SOLID WASTE ATMOS ENERGY CORPORATION, UTIL. 89.47; FIRSTNET, COM. 53.73; PEPA, UTIL. 76.01; PITTSBORO WATER ASSN., UTIL. 26.80;
651 JUDICIAL ASSESS. CLEARING MS DEPT OF PUBLIC SAFETY, INTERLOCK IGNITION, MHP TITLE 63 CITATION 1,280.00; STATE TREASURER, TRAFFIC VIOLATIONS, IMPLIED CONSENT LAW VIOLA, GAME & FISH LAW VIOLATI, OTHER MISDEMEANORS, OTHER FELONIES, APPEARANCE BOND FEE ASSES, COURT CONSTITUENTS ASSESS, COURT EDUCATION, DOMESTIC VIOLENCE, VICTIMS BOND FEE, OTHER DUE TO STATE GOVERN, MOTOR VECHILE LIABILITY, MS CHILDREN’S TRUST FUND, COMP. ELECTRONIC, CIVIL LEGAL ASSISTANCE FU, TRAFFIC TRUST, ADD’L LITTERING ASSMT.18,529.39;
690 NWCC MAINTENANCE NWCC, ASSISTANCE TO IND. 6,521.72.