municipal docket mayor and board of aldermen … · xi. executive session a. discussions regarding...
TRANSCRIPT
MUNICIPAL DOCKET
MAYOR AND BOARD OF ALDERMEN MEETING
MAY 15, 2018 BEGINNING AT 6:00 P.M.
*********************************************************************
Meeting Called To Order Mayor Allen Latimer
Invocation: Alderman Bledsoe
Pledge of Allegiance: Alderman Jones
Roll Call
I. Vote on Municipal Docket
II. Consent Agenda
A. Approval of minutes May 1, 2018 Mayor and Board of Aldermen meeting.
B. Request to promote Driver Operator Brandon Hoffman to Driver Operator Level II at a pay
rate of $13.41 per hour to be effective May 20, 2018.
C. Request to promote Driver Operator Albert Riley to Driver Operator Level II at a pay rate of
$13.41 per hour to be effective May 20, 2018.
D. Request to promote Driver Operator Troy Vest to Driver Operator Level II at a pay rate of
$13.41 per hour to be effective May 20, 2018.
E. Request annual renewal of the Hospital Wing program for all full-time employees effective
March 1, 2018 through February 28, 2019 at the cost of $20.00 per employee.
F. Request to hire the following umpires immediately for the 2018 season for recreational
Baseball season Umpire, Tournament Seasonal Worker & Score Keeper: Thomas Davis
(Umpire), Ernest Smith, Hunter Parson, Samuel Fountain, and Marc Hensley.
III. Claims Docket
IV. Special Guest / Presentations
A. 2018 Robert Earl Brady Memorial Scholarship: Yazmeen Berkley
B. Judge Celeste Wilson
V. Planning
A. Recommendation of Planning Commission to amend the zoning radiance for “Short-Term
Lender”.
B. Case 1743: Homer Henson - Request for rezoning 3.75 acres from A-R to C-4 located at the
southwest corner of Nail and Horn Lake Road denied by Planning Commission.
VI. New Business
A. Resolution for cleaning private property
B. Resolution appointing Mississippi Municipal League Voting Delegates
VII. Mayor / Alderman Correspondence
VIII. Department Head Correspondence
IX. Engineer Correspondence
X. City Attorney Correspondence
XI. Executive Session
A. Discussions regarding the prospective purchase, donation, sale or leasing of lands.
XII. Adjourn
May 15, 2018
Be it remembered that a regular meeting of the Mayor and Board of Aldermen of the City of Horn Lake,
Mississippi was held on May 15, 2018 beginning at 6:00 p.m., it being the said time and place for conducting the
meeting.
When and where the following were present: Mayor Allen Latimer, Alderman White, Alderman Bledsoe,
Alderman Guice, Alderman Smith, Alderman Jones, Alderman Johnson, Alderman Roberts, Spencer Shields,
Public Works Director, Jim Robinson, City Clerk, Troy Rowell, Police Chief, Mark Brown, Battalion Chief, Vince
Malavasi, City Engineer, and Billy Campbell, City Attorney.
Absent: None.
Order #05-16-18
Order to approve Municipal Docket
Be It Ordered:
By the Mayor and Board of Aldermen to approve the Municipal Docket, as presented.
Said motion was made by Alderman Smith and seconded by Alderman White.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Jones,
Alderman Johnson, and Alderman Roberts.
Nays: None.
Absent: None.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
________________________
City Clerk
Seal
Order #05-17-18
Order to approve Consent Agenda
Be It Ordered:
By the Mayor and Board of Aldermen to approve the Consent Agenda, items A-F, as follows:
A. Approval of minutes May 1, 2018 Mayor and Board of Aldermen meeting.
B. Request to promote Driver Operator Brandon Hoffman to Driver Operator Level II at a pay
rate of $13.41 per hour to be effective May 20, 2018.
C. Request to promote Driver Operator Albert Riley to Driver Operator Level II at a pay rate of
$13.41 per hour to be effective May 20, 2018.
D. Request to promote Driver Operator Troy Vest to Driver Operator Level II at a pay rate of
$13.41 per hour to be effective May 20, 2018.
E. Request annual renewal of the Hospital Wing program for all full-time employees effective
March 1, 2018 through February 28, 2019 at the cost of $20.00 per employee.
F. Request to hire the following umpires immediately for the 2018 season for recreational
Baseball season Umpire, Tournament Seasonal Worker & Score Keeper: Thomas Davis
(Umpire), Ernest Smith, Hunter Parson, Samuel Fountain, and Marc Hensley.
Said motion was made by Alderman White and seconded by Alderman Jones.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Jones,
Alderman Johnson, and Alderman Roberts.
Nays: None.
Absent: None.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
________________________
City Clerk
Seal
CITY OF HORN LAKE
BOARD MEETING
May 15, 2018
Department 5/10/2018 Overtime Amount
Animal Control $2,540.65 $379.85
Judicial $9,624.33 $76.64
Fire/Amb $88,616.64 $0.00
Fire/Budgeted OT $0.00 $10,151.81
Fire/Non Budgeted OT $0.00 $1,527.60
Fire/ST Non Budgeted OT
$0.00 $866.30
Finance $7,963.09 $0.00
Legislative $4,540.20 $0.00
Executive $2,873.00 $0.00
Parks $12,778.59 $1,071.79
Planning $2,883.25 $0.00
Police $131,865.13 $6,419.62
Public Works - Streets $14,153.62 $223.44
Public Works - Utility $27,916.77 $1,238.13
Grand Total $305,755.27 $21,955.18
CITY OF HORN LAKE
BOARD MEETING
May 15, 2018
CLAIMS DOCKET RECAP C-051518 & D-051518
NAME OF FUND TOTAL
GENERAL FUND $ 303,717.17
COURT COSTS $682.50
EXECUTIVE $0.00
LEGISLATIVE $28.30
JUDICIAL $300.00
FINANCIAL ADMIN $102.44
PLANNING $2,788.40
POLICE $23,837.10
FIRE & EMS $5,486.36
STREET DEPARTMENT $4,122.57
ANIMAL CONTROL $724.48
PARKS & REC $22,470.32
PARK TOURNAMENT $12,319.75
PROFESSIONAL EXPENSE $125,455.50
DEBT SERVICES $0.00
HEALTH INSURANCE $105,399.45
LIBRARY FUND $ 1,287.10
ECONOMIC DEVELOPMENT FUND $ 5,655.66
UTILITY FUND $50,581.49
TOTAL DOCKET $361,241.42
VENDOR VENDOR NAME ORG DESC ACCOUNT DESC AMOUNT CHECK NO FULL DESC
5801 LIPSCOMB &
PITTS INS POOLED CASH HEALTH INS
PAYABLE $92,323.77 700167 BCBSMS PREMIUMS
DUE
5805 ASSURANT POOLED CASH
RENASANT BANK HEALTH INS $6,428.15 700166 Payroll Run 1 - Warrant
041218
5805 ASSURANT POOLED CASH
RENASANT BANK HEALTH INS $5,238.03 700166 Payroll Run 1 - Warrant
042618
4487 LOCKE BARKLEY POOLED CASH
RENASANT BANK GARNISHMENT $1,409.50 700168 REIISUE OF 699882
LOST IN MAIL
9996 DAN SHARP POLICE DRUG SEIZURE
EXPENSES $640.00 700170 CRT ORDER RET OF
SEIXED FUNDS
940 HORN LAKE
POSTMASTER UTILITY SYSTEM TELEPHONE &
POSTAGE $2,222.60 700165 MAILING OF MAY 2018
UTILITY BILLS
1970 COMCAST UTILITY SYSTEM UTILITIES $85.60 700169 HURT RD INTERNET
9996 RICHARD
VALENTINE GENERAL FUND DEPOSITS ON HOLD
- COURT BONDS $50.00 700282 PARTIAL CASH BOND
REFUND M201800163
9996 SCOTT
KARPAVICUS GENERAL FUND DEPOSITS ON HOLD
- COURT BONDS $400.00 700283 PARTIAL CASH BOND
REFUND M201701453
9996 KENNEDY SKYE
WOMACK GENERAL FUND DEPOSITS ON HOLD
- COURT BONDS $50.00 700279 PARTIAL CASH BOND
REFUND M2018-00376
9996 LADARIUS SMITH GENERAL FUND DEPOSITS ON HOLD
- COURT BONDS $182.50 700280 PARTIAL CASH BOND
REFUND M2017-00774
6147 LASHONDA JOHNSON LEGISLATIVE
TRAVEL & TRAINING-WD 5 $28.30 700256
WASHINGTO DC TRAVEL REIMB
5801 LIPSCOMB &
PITTS INS JUDICIAL PROFESSIONAL
SERVICES $150.00 700258 BOND A RAY
5801 LIPSCOMB &
PITTS INS JUDICIAL PROFESSIONAL
SERVICES $150.00 700258 BOND C WHITE
4111 DESOTO TIMES
TRIBUNE FINANCIAL
ADMINISTRATION ADVERTISING $102.44 700209 HOTEL MOTEL TAX
ADVERT
1702 FLEETCOR
TECHNOLOGIE PLANNING FUEL & OIL $7.32 700216 FUEL ADMIN
1702 FLEETCOR
TECHNOLOGIE PLANNING FUEL & OIL $44.84 700218 FUEL
5801 LIPSCOMB &
PITTS INS PLANNING PROFESSIONAL
SERVICES $150.00 700258 BOND W DAVISON
6163 ORION PLANNING PLANNING PROFESSIONAL
SERVICES $2,406.25 700284 APRIL 2018 PLANNING
SERVICES
1505 OFFICE DEPOT
CREDIT PLANNING MACHINERY & EQUIPMENT $179.99 700278
PLANNING CONFERENCE TABLE
5251 HOLLYWOOD
FEED POLICE DOG SUPPLIES/VET
SERVICES $50.57 700238 DOG FOOD
301 CAMPER CITY USA
INC POLICE VEHICLE
MAINTENANCE $150.00 700195 WINDOW TINT -
VEHICLE MAINT. F
1041 JIMMY GRAY CHEVROLET POLICE
VEHICLE MAINTENANCE $161.73 700249
CONDENSER ND COOLANT FOR 9363
1097 LANDERS DODGE POLICE VEHICLE
MAINTENANCE $32.89 700255 BRAKE HOSE FOR UNIT
2296
1097 LANDERS DODGE POLICE VEHICLE
MAINTENANCE $52.58 700255 SEAT BELT
CONNECTOR
1180 MAGNOLIA TIRE POLICE VEHICLE
MAINTENANCE $120.00 700262 MULTI FUNCTION RELAY FOR 7737
1180 MAGNOLIA TIRE POLICE VEHICLE
MAINTENANCE $585.44 700262 TIRES FOR UNIT 8424
1180 MAGNOLIA TIRE POLICE VEHICLE
MAINTENANCE $902.00 700262
BALL JOINT REPLACEMENT ON
2708
1180 MAGNOLIA TIRE POLICE VEHICLE
MAINTENANCE $902.00 700262
BALLJOINT REPLACEMENT ON
UNIT
1180 MAGNOLIA TIRE POLICE VEHICLE
MAINTENANCE $40.00 700262 FRONT END ALIGN FOR
0784
1180 MAGNOLIA TIRE POLICE VEHICLE
MAINTENANCE $272.72 700262 TWO TIRES FOR UNIT
9659
1518 O'REILLY AUTO
PARTS POLICE VEHICLE
MAINTENANCE $3.55 700277 OIL FILTER FOR UNIT
5988
1518 O'REILLY AUTO
PARTS POLICE VEHICLE
MAINTENANCE $42.97 700277 BRAKE PADS FOR UNIT
3300
1518 O'REILLY AUTO
PARTS POLICE VEHICLE
MAINTENANCE $89.36 700277 BRAKE PADS AND ROTORS FOR UNIT
1518 O'REILLY AUTO
PARTS POLICE VEHICLE
MAINTENANCE $4.53 700277 HEAD LIGHT BLUB FOR
3572
1518 O'REILLY AUTO
PARTS POLICE VEHICLE
MAINTENANCE $3.79 700277 OIL FILTER FOR UNIT
9659
1518 O'REILLY AUTO
PARTS POLICE VEHICLE
MAINTENANCE $25.61 700277 FAN BELT FOR UNIT
6361
1844 SPENCER LEE'S
TRANSM POLICE VEHICLE
MAINTENANCE $1,650.00 700299 TRANSMISSION FOR
UNIT 3572
3502 AUTO ZONE POLICE VEHICLE
MAINTENANCE $322.99 700188 A\C COMPRESSOR FOR
UNIT 3300
3502 AUTO ZONE POLICE VEHICLE
MAINTENANCE $29.99 700188 BRAKE PADS FOR UNIT
3572
3502 AUTO ZONE POLICE VEHICLE
MAINTENANCE $2.19 700188 OIL FILTER FOR 3572
3502 AUTO ZONE POLICE VEHICLE
MAINTENANCE $2.19 700188 OIL FILTER FOR UNT
I1107
1606 PRECISION DELTA POLICE EQUIPMENT PARTS
& SUPPLIES $7,919.00 700287 AMMO: STATE
CONTRACT 820003175
3157 J C PENNY POLICE UNIFORMS $148.09 700241
UNIFORM ALLOTMENT- CAPT.
SCOTT
3157 J C PENNY POLICE UNIFORMS $192.81 700241
UNIFORM ALLOTMENT- DET
JOVANNI
3157 J C PENNY POLICE UNIFORMS $356.34 700241 B SWAN CLOTHING ALLOTMENT REMA
5579 CMS UNIFORMS -
MEMPH POLICE UNIFORMS $684.95 700200 UNIFORMS FOR M. WATSON, NEW HI
5579 CMS UNIFORMS -
MEMPH POLICE UNIFORMS $779.70 700200 UNIFORMS FOR T. WALKER, NEW HI
1180 MAGNOLIA TIRE POLICE FUEL & OIL $76.50 700262 8933: NEW TIRE
1180 MAGNOLIA TIRE POLICE FUEL & OIL $585.44 700262 TIRES FOR UNIT 2708
1702 FLEETCOR
TECHNOLOGIE POLICE FUEL & OIL $2,565.90 700226 FUEL WEEK 04-23 TO
04-29-2018
1702 FLEETCOR
TECHNOLOGIE POLICE FUEL & OIL $2,956.27 700227 FUEL WK 4-30 TO 5-6
463 DPS CRIME LAB POLICE PROFESSIONAL
SERVICES $540.00 700211 MS CRIME LAB FEE -
APRIL 2018
5708 AMERICAN TESTING, LL POLICE
PROFESSIONAL SERVICES $85.00 700177
BLOOD DRAW - MCCARY - ANTHONY
CARPTENTER
5801 LIPSCOMB &
PITTS INS POLICE PROFESSIONAL
SERVICES $150.00 700258 T ROWELL BOND
5801 LIPSCOMB &
PITTS INS POLICE PROFESSIONAL
SERVICES $150.00 700258 BOND J PRICE
5801 LIPSCOMB &
PITTS INS POLICE PROFESSIONAL
SERVICES $150.00 700258 BOND D KOVATCH
5870 SUPERIOR HEALTH POLICE
PROFESSIONAL SERVICES $410.00 700302
PRE EMPLOYMENT SCREENINGS
1203 HENRY SCHEIN,
INC. FIRE & EMS MEDICAL SUPPLIES $468.04 700235 EMS SUPPLIES
1203 HENRY SCHEIN,
INC. FIRE & EMS MEDICAL SUPPLIES $25.25 700235 EMS SUPPLIES
1203 HENRY SCHEIN,
INC. FIRE & EMS MEDICAL SUPPLIES $508.31 700235 EMS SUPPLIES
1203 HENRY SCHEIN,
INC. FIRE & EMS MEDICAL SUPPLIES $21.63 700235 EMS SUPPLIES
1518 O'REILLY AUTO
PARTS FIRE & EMS VEHICLE
MAINTENANCE $38.97 700277 ANITFREEZE UNIT 2
1702 FLEETCOR
TECHNOLOGIE FIRE & EMS FUEL & OIL $756.36 700223 FUEL 4/23-4/29
1702 FLEETCOR
TECHNOLOGIE FIRE & EMS FUEL & OIL $763.78 700224
687 FEDERAL EXPRESS
CORP FIRE & EMS PROFESSIONAL
SERVICES $54.70 700215 SHIPPING DEFIB
MONITOR
5801 LIPSCOMB &
PITTS INS FIRE & EMS PROFESSIONAL
SERVICES $150.00 700258 BOND D LINVILLE
5870 SUPERIOR HEALTH FIRE & EMS
PROFESSIONAL SERVICES $155.00 700302
PRE EMPLOYMENT SCREENINGS
651 ENTERGY FIRE & EMS UTILITIES $378.31 700213 5711 HIGHWAY 51 N
651 ENTERGY FIRE & EMS UTILITIES $549.47 700213 6770 TULANE RD
1356 ATMOS ENERGY FIRE & EMS UTILITIES $102.67 700181 5711 HIGHWAY 51 N
#14787
1356 ATMOS ENERGY FIRE & EMS UTILITIES $157.06 700184 6363 HWY 3010
#09L169147
2095 WALLS WATER
ASSOCIAT FIRE & EMS UTILITIES $77.20 700351 STATION 3 WATER
5427 COURTYARD BY
MARRIOT FIRE & EMS TRAVEL & TRAINING $774.00 700202 2 ROOMS FIRE CHIEFS
CONF.
6155 CHRISTOPHER
DROGMILL FIRE & EMS TRAVEL & TRAINING $41.02 700197 MEAL REIMB WEEK 3
FF 1001 I &
6155 CHRISTOPHER
DROGMILL FIRE & EMS TRAVEL & TRAINING $29.63 700197 MEAL REIMB WEEK 4
FF 1001 I &
1896 SUNBELT FIRE
APPARAT FIRE & EMS MACHINERY & EQUIPMENT $434.96 700301
HELMET, LEATHER FRONT, HOLDER
4552 DENNIS B PEYTON STREET
DEPARTMENT CONTRACT PERSONNEL $320.00 700206 CONTRACT EMPLOYEE
3502 AUTO ZONE STREET
DEPARTMENT MATERIALS $48.99 700188 BOOSTER CABLES
SHOP
78 AMERICAN TIRE
REPAIR STREET
DEPARTMENT BUILDING & EQUIP
MAINT $355.38 700178 EQUIP MAINT TIRES
NEW HOLLAND
78 AMERICAN TIRE
REPAIR STREET
DEPARTMENT BUILDING & EQUIP
MAINT $1,079.00 700178 TIRES FLAT
78 AMERICAN TIRE
REPAIR STREET
DEPARTMENT BUILDING & EQUIP
MAINT $188.75 700178 TIRE FOR BACKHOE
882 HERNANDO
EQUIPMENT C STREET
DEPARTMENT BUILDING & EQUIP
MAINT $13.60 700236 CLUTCH PIGTAIL FOR
GAS BAD BOY
1180 MAGNOLIA TIRE STREET
DEPARTMENT BUILDING & EQUIP
MAINT $10.00 700262 FLAT FIX LAWN
MOWER
1180 MAGNOLIA TIRE STREET
DEPARTMENT BUILDING & EQUIP
MAINT $75.00 700262 TIRES 4 WHEELER ST
UT DEPT
1471 NEX AIR, LLC STREET
DEPARTMENT BUILDING & EQUIP
MAINT $87.52 700275 EQUIP MAINT GAS
1518 O'REILLY AUTO
PARTS STREET
DEPARTMENT BUILDING & EQUIP
MAINT $177.49 700277 BEAD SETTER
1518 O'REILLY AUTO
PARTS STREET
DEPARTMENT BUILDING & EQUIP
MAINT $34.99 700277 EQUIP MAINT SHOP
1831 SOUTHAVEN
SUPPLY STREET
DEPARTMENT BUILDING & EQUIP
MAINT $39.58 700296 JUNCTION BOX &MAT
TO REPAIR WINCH
3502 AUTO ZONE STREET
DEPARTMENT BUILDING & EQUIP
MAINT $3.79 700188 GASKET FOR PUMP
3502 AUTO ZONE STREET
DEPARTMENT BUILDING & EQUIP
MAINT $49.50 700188 BATTERY 4 WHEELER
6175 UNIFIRST
CORPORATION STREET
DEPARTMENT UNIFORMS $97.64 700312 UNIOFORMS ST &UT
DEPT
6175 UNIFIRST
CORPORATION STREET
DEPARTMENT UNIFORMS $96.00 700312 UNIFORMS ST UT DEPT
1702 FLEETCOR
TECHNOLOGIE STREET
DEPARTMENT FUEL & OIL $331.12 700222 FUEL PW
1702 FLEETCOR
TECHNOLOGIE STREET
DEPARTMENT FUEL & OIL $565.12 700225 FUEL
651 ENTERGY STREET
DEPARTMENT STREETS/TRAFFIC
LIGHTING $62.34 700213 HWY 302 @ TULANE
RD
6202 CIVIL LINK LLC STREET
DEPARTMENT STREETS/TRAFFIC
LIGHTING $486.76 700198 TRAFFIC LIGHTS
3323 BANCORPSOUTH ANIMAL
CONTROL BUILDING & EQUIP
MAINT $19.75 700190 CAN CRUSHER A
CONTROL
6175 UNIFIRST
CORPORATION ANIMAL
CONTROL UNIFORMS $12.91 700312 UNIFORMS AC
6175 UNIFIRST
CORPORATION ANIMAL
CONTROL UNIFORMS $12.91 700312 UNIFORMS
1702 FLEETCOR
TECHNOLOGIE ANIMAL
CONTROL FUEL & OIL $106.99 700219 FUEL ANIMAL
CONTROL
1702 FLEETCOR
TECHNOLOGIE ANIMAL
CONTROL FUEL & OIL $26.94 700217 FUEL
4624 THE DISCOVERY
GROUP ANIMAL
CONTROL PROFESSIONAL
SERVICES $45.00 700304 PRE EMPLOYMENT
SCREENING
5870 SUPERIOR HEALTH
ANIMAL CONTROL
PROFESSIONAL SERVICES $50.00 700302
PRE EMPLOYMENT SCREENINGS
651 ENTERGY ANIMAL
CONTROL UTILITIES $113.05 700213 6520 CENTER ST E
651 ENTERGY ANIMAL
CONTROL UTILITIES $219.49 700213 6464 CENTER ST E
1356 ATMOS ENERGY ANIMAL
CONTROL UTILITIES $117.44 700183 6410 CENTER ST E
#298909
4363 DANIELLE
CHEESEMAN PARKS & REC
OUTSIDE MAINTENANCE
STAFF $64.00 700204
REC BASEBALL BASKETBALL 4/23-5/06
2018
4508 SIDNEY COLE
STEWART PARKS & REC
OUTSIDE MAINTENANCE
STAFF $318.00 700295
REC BASEBALL BASKETBALL 4/23-5/06
2018
4512 DANA HERSHMAN PARKS & REC
OUTSIDE MAINTENANCE
STAFF $75.00 700203
REC BASEBALL BASKETBALL 4/23-5/06
2018
5397 AMBER HOLLAND PARKS & REC
OUTSIDE MAINTENANCE
STAFF $53.00 700175
REC BASEBALL BASKETBALL 4/23-5/06
2018
5588 MORGAN CLARK PARKS & REC
OUTSIDE MAINTENANCE
STAFF $86.00 700271
REC BASEBALL BASKETBALL 4/23-5/06
2018
6170 WILLIE CARTER PARKS & REC
OUTSIDE MAINTENANCE
STAFF $390.00 700353 FIELD MAINT 4/23-
05/06 2018
6177 EMILEE TRASK PARKS & REC
OUTSIDE MAINTENANCE
STAFF $45.00 700212
REC BASEBALL BASKETBALL 4/23-5/06
2018
6182 JAKE ALLEN PARKS & REC
OUTSIDE MAINTENANCE
STAFF $75.00 700243
REC BASEBALL / BASKETBALL 4/23-5/06
2018
6186 MEGAN BALASH PARKS & REC
OUTSIDE MAINTENANCE
STAFF $45.00 700265
REC BASEBALL BASKETBALL 4/23-
5/06/2018
6201 DAYLIN
HERSHMAN PARKS & REC
OUTSIDE MAINTENANCE
STAFF $75.00 700205
REC BASEBALL BASKETBALL 4/23/5/06
2018
552 DESOTO COUNTY
COOPER PARKS & REC MATERIALS $526.00 700207 FIELD MARKER
676 FARRELL
CALHOUN COIN PARKS & REC MATERIALS $178.00 700214 PAINT / FIELDS
926 THE HOME DEPOT PARKS & REC MATERIALS $113.60 700305 FENCING
926 THE HOME DEPOT PARKS & REC MATERIALS $62.76 700305 MATERIAL
926 THE HOME DEPOT PARKS & REC MATERIALS $11.50 700305 MATERIAL
926 THE HOME DEPOT PARKS & REC MATERIALS $29.31 700305 LIGHT BULBS / FOR
PARK OFFICE
1736 S & H SMALL
ENGINE PARKS & REC MATERIALS $39.00 700291 MATERIALS PARKS
1831 SOUTHAVEN
SUPPLY PARKS & REC MATERIALS $9.18 700296 STARTER HANDLE /
BLOWER
3323 BANCORPSOUTH PARKS & REC MATERIALS $49.06 700190 DOLL GEN PARKS
BATHROOM SUPPLIES
3323 BANCORPSOUTH PARKS & REC MATERIALS $114.48 700190 COMPUTER INK PARKS
3323 BANCORPSOUTH PARKS & REC MATERIALS $35.82 700190 ENVELOPES PARKS
DEPT
3323 BANCORPSOUTH PARKS & REC MATERIALS $262.94 700190 BOARDS PARKS DEPT
3323 BANCORPSOUTH PARKS & REC MATERIALS $16.05 700190 LIGHTS PARKS DEPT
1518 O'REILLY AUTO
PARTS PARKS & REC VEHICLE
MAINTENANCE $16.62 700277 WIPER BLADE
4096 LONNIE DAVIS PARKS & REC UMPIRES $60.00 700259 REC LEAGUE 4/23-5/06
2018
4596 JOHN ACKERMAN PARKS & REC UMPIRES $80.00 700251 REC LEAGUE 4/23-5/06
2018
4694 MARK TATKO PARKS & REC UMPIRES $80.00 700263 REC LEAGUE 4/23-5/06
2018
4860 AUSTON A DEVOLPI PARKS & REC UMPIRES $150.00 700187
REC LEAGUE 4/23-5/06 2018
4948 RODNEY LEWIS PARKS & REC UMPIRES $480.00 700289 REC LEAGUE 4/23-5/06
2018
5347 CEDRIC TERRY PARKS & REC UMPIRES $80.00 700196 REC LEAGUE 4/23-5/06
2018
5380 TIMMY MOORE PARKS & REC UMPIRES $120.00 700307 REC LEAGUE 4/23-5/06
2018
5405 DON REED PARKS & REC UMPIRES $140.00 700210 REC LEAGUE 4/23-5/06
2018
5603 SCOTT HARFORD PARKS & REC UMPIRES $60.00 700293 REC LEAGUE 4/23-5/06
2018
5650 JAMES JONES PARKS & REC UMPIRES $165.00 700244 REC LEAGUE 4/23-5/06
2018
5844 ADAM SOWELL PARKS & REC UMPIRES $80.00 700173 REC LEAAGUE 4/23-
5/06 2018
6009 HAROLD
MONCRIEF PARKS & REC UMPIRES $150.00 700232 REC LEAGUE 4/23-5/06
2018
6021 BRANDON JORDAN PARKS & REC UMPIRES $165.00 700192
REC LEAGUE 4/23-5/06 2018
6033 KEVIN HILL PARKS & REC UMPIRES $150.00 700252 REC LEAGUE 4/23-5/06
2018
6054 NICHOLAS CLARK PARKS & REC UMPIRES $170.00 700276 REC LEAGUE 4/23-5/06
2018
6117 VICKI CLARK PARKS & REC UMPIRES $60.00 700350 REC LEAGUE 4/23-5/06
2018
6188 PATRICK HARDY PARKS & REC UMPIRES $120.00 700286 REC LEAGUE 4/23-5/06
2018
6191 TYLER M HARRIS PARKS & REC UMPIRES $60.00 700311 REC LEAGUE 4/23-5/06
2018
1178 MAGNOLIA ELECTRICAL PARKS & REC BUILDING MAINT $119.36 700261
BUILDING MAINT PARKS
1702 FLEETCOR
TECHNOLOGIE PARKS & REC FUEL & OIL $220.47 700220 FUEL PARKS DEPT
1702 FLEETCOR
TECHNOLOGIE PARKS & REC FUEL & OIL $225.47 700221 FUEL
5801 LIPSCOMB &
PITTS INS PARKS & REC PROFESSIONAL
SERVICES $150.00 700258 BOND F PETERS
5870 SUPERIOR HEALTH PARKS & REC
PROFESSIONAL SERVICES $150.00 700302
PRE EMPLOYMENT SCREENINGS
3323 BANCORPSOUTH PARKS & REC RESELL/CONCESSION
EXP $15.88 700190 CHARCOAL
5877 SAMS CLUB
DIRECT PARKS & REC RESELL/CONCESSION
EXP $47.88 700292 CONCESSIONS
5877 SAMS CLUB
DIRECT PARKS & REC RESELL/CONCESSION
EXP $1,523.57 700292 CONCESSIONS
5877 SAMS CLUB
DIRECT PARKS & REC RESELL/CONCESSION
EXP $687.86 700292 CONCESSIONS
5877 SAMS CLUB
DIRECT PARKS & REC RESELL/CONCESSION
EXP $1,746.23 700292 CONCESSIONS
5877 SAMS CLUB
DIRECT PARKS & REC RESELL/CONCESSION
EXP $1,074.38 700292 CONCESSIONS
651 ENTERGY PARKS & REC UTILITIES $13.58 700213 5586 TULANE RD
651 ENTERGY PARKS & REC UTILITIES $106.41 700213 3500 LAUREL CV T
BURMA HOBBS PARK
651 ENTERGY PARKS & REC UTILITIES $136.12 700213 RIDGEWOOD PARK
COMM CSM
651 ENTERGY PARKS & REC UTILITIES $435.53 700213 5633 TULANE RD BLDG
A
651 ENTERGY PARKS & REC UTILITIES $1,202.85 700213 5633 TULANE RD BLDG
B
651 ENTERGY PARKS & REC UTILITIES $1,259.64 700213 5633 TULOANE RD
BLDG D
651 ENTERGY PARKS & REC UTILITIES $534.72 700213 5633 TULANE RD BLDG
F
651 ENTERGY PARKS & REC UTILITIES $401.37 700213 5633 TULANE RD BLDG
TENN
651 ENTERGY PARKS & REC UTILITIES $122.21 700213 6955 TULANE RD E GREG MAXEY PARK
651 ENTERGY PARKS & REC UTILITIES $7.85 700213 RIDGEWOOD PARK
COMM CMS B
3323 BANCORPSOUTH PARKS & REC PROMOTIONS $71.95 700190 PROMOTIONS DRAFT
3323 BANCORPSOUTH PARKS & REC PROMOTIONS $39.53 700190 SUPPLIES PARKS DEPT
3426 LADD'S PARKS & REC PROMOTIONS $250.00 700254 RENTAL GOLF CARTS
1040 JERRY PATE TURF
& IR PARKS & REC MACHINERY & EQUIPMENT $877.87 700247 BELT, BLADE, CLUTCH
1736 S & H SMALL
ENGINE PARKS & REC MACHINERY & EQUIPMENT $16.32 700291 ROLLER PARTS
265 BSN SPORTS, INC PARKS & REC PARK SUPPLIES $512.25 700194 BASKETBALLS
3323 BANCORPSOUTH PARKS & REC PARK SUPPLIES $110.70 700190 PARKS BASEBALL
EQUIP
3904 MEMPHIS GRIZZLIES PARKS & REC PARK SUPPLIES $5,350.00 700266 BASKETBALL JERSEY'S
6078 TIFFANY TRAVIS PARK
TOURNAMENTS ADMIN CONTRACT
PERSONNEL $120.00 700306 TIM MOTE TOURN
6144 JAYLEE
MCCOLLOUGH PARK
TOURNAMENTS ADMIN CONTRACT
PERSONNEL $86.25 700246 TIM MOTE TOURN
4/27-29 2018
6177 EMILEE TRASK PARK
TOURNAMENTS ADMIN CONTRACT
PERSONNEL $138.75 700212 TIM MOTE TOURN
6182 JAKE ALLEN PARK
TOURNAMENTS ADMIN CONTRACT
PERSONNEL $135.00 700243 TIM MOTE TOURN
4363 DANIELLE
CHEESEMAN PARK
TOURNAMENTS SCOREKEEPERS $200.00 700204 TIM MOTE TOURN
4508 SIDNEY COLE
STEWART PARK
TOURNAMENTS SCOREKEEPERS $234.00 700295 TIM MOTE TOURN
4512 DANA HERSHMAN PARK
TOURNAMENTS SCOREKEEPERS $82.50 700203 TIM MOTES TOURN
5397 AMBER HOLLAND PARK
TOURNAMENTS SCOREKEEPERS $135.00 700175 TIM MOTE TOURN
5397 AMBER HOLLAND PARK
TOURNAMENTS SCOREKEEPERS $30.00 700175 TIM MOTE TOURN
5588 MORGAN CLARK PARK
TOURNAMENTS SCOREKEEPERS $120.00 700271 TIM MOTE TOURN
6078 TIFFANY TRAVIS PARK
TOURNAMENTS SCOREKEEPERS $105.00 700306 TIM MOTE TOURN
6146 JADARRIUS
HODGES PARK
TOURNAMENTS SCOREKEEPERS $86.25 700242 TIM MOTE TOURN
6157 BAKER
CHEESEMAN PARK
TOURNAMENTS SCOREKEEPERS $112.50 700189 TIM MOTE TOURN
6157 BAKER
CHEESEMAN PARK
TOURNAMENTS SCOREKEEPERS $90.00 700189 TIM MOTE TOURN
6164 TRAVIS M BREWER
PARK TOURNAMENTS SCOREKEEPERS $135.00 700309 TIM MOTE TOURN
6164 TRAVIS M BREWER
PARK TOURNAMENTS SCOREKEEPERS $75.00 700309 TIM MOTE TOURN
6172 AIDEN J LEISE PARK
TOURNAMENTS SCOREKEEPERS $105.00 700174 TIM MOTE TOURN
6177 EMILEE TRASK PARK
TOURNAMENTS SCOREKEEPERS $60.00 700212 TIM MOTE TOURN
6182 JAKE ALLEN PARK
TOURNAMENTS SCOREKEEPERS $120.00 700243 TIM MOTE TOURN
6186 MEGAN BALASH PARK
TOURNAMENTS SCOREKEEPERS $97.50 700265 TIM MOTE TOURN
6192 MIKENZIE ALLEN PARK
TOURNAMENTS SCOREKEEPERS $146.25 700270 TIM MOTE
6192 MIKENZIE ALLEN PARK
TOURNAMENTS SCOREKEEPERS $150.00 700270 TIM MOTE TOURN
6201 DAYLIN
HERSHMAN PARK
TOURNAMENTS SCOREKEEPERS $123.75 700205 TIM MOTE TOURN
3072 MICHAEL HOLLAND
PARK TOURNAMENTS UMPIRES $270.00 700268 TIM MOTE TOURN
4596 JOHN ACKERMAN PARK
TOURNAMENTS UMPIRES $333.00 700251 TIM MOTE TOURN
4694 MARK TATKO PARK
TOURNAMENTS UMPIRES $470.00 700263 TIM MOTE TOURN
4705 TERRY
WAMMACK PARK
TOURNAMENTS UMPIRES $404.00 700303 TIM MOTE TOURN
4860 AUSTON A DEVOLPI
PARK TOURNAMENTS UMPIRES $240.00 700187 TIM MOTE TOURN
4948 RODNEY LEWIS PARK
TOURNAMENTS UMPIRES $1,380.00 700289 TIM MOTE TOURN
5405 DON REED PARK
TOURNAMENTS UMPIRES $375.00 700210 TIM MOTE TOURN
5603 SCOTT HARFORD PARK
TOURNAMENTS UMPIRES $240.00 700293 TIM MOTE TOURN
5605 HENRY C PHILLIPS PARK
TOURNAMENTS UMPIRES $500.00 700234 TIM MOTE TOURN
5650 JAMES JONES PARK
TOURNAMENTS UMPIRES $356.00 700244 TIM MOTE TOURN
5980 RYAN CUNDIFF PARK
TOURNAMENTS UMPIRES $437.00 700290 TIM MOTE TOURN
5984 TOMMIE BLEDSOE
JR PARK
TOURNAMENTS UMPIRES $154.00 700308 TIM MOTE TOURN
6020 JESSE DEAN PARK
TOURNAMENTS UMPIRES $74.00 700248 TIM MOTE TOURN
6021 BRANDON JORDAN
PARK TOURNAMENTS UMPIRES $149.00 700192 TIM MOTE TOURN
6033 KEVIN HILL PARK
TOURNAMENTS UMPIRES $521.00 700252 TIM MOTE TOURN
6054 NICHOLAS CLARK PARK
TOURNAMENTS UMPIRES $255.00 700276 TIM MOTE TOURN
6114 KEVIN WALKER PARK
TOURNAMENTS UMPIRES $270.00 700253 TIM MOTE TOURN
6187 JAMES WESLEY
CROWLEY PARK
TOURNAMENTS UMPIRES $521.00 700245 TIM MOTE TOURN
6188 PATRICK HARDY PARK
TOURNAMENTS UMPIRES $506.00 700286 TIM MOTE TOURN
4737 MIDSOUTH
SPORTS PARK
TOURNAMENTS SANCTIONING FEES $840.00 700269 USSSA SANCTION FEE
4318 TRI STATE
TROPHY INC PARK
TOURNAMENTS AWARDS/TROPHIES $1,337.00 700310 TROPHIES /TOURN TIM
MOTE
6198 AMERICAN PAPER ADMINISTRATIVE
EXPENSE CLEANING & JANITORIAL $72.03 700176 JANITORIAL SUPPLIES
6198 AMERICAN PAPER ADMINISTRATIVE
EXPENSE CLEANING & JANITORIAL $449.88 700176 JANITORIAL SUPPLIES
1505 OFFICE DEPOT
CREDIT ADMINISTRATIVE
EXPENSE OFFICE SUPPLIES $67.14 700278 OFFICE SUPPLIES
1505 OFFICE DEPOT
CREDIT ADMINISTRATIVE
EXPENSE OFFICE SUPPLIES $45.77 700278 OFFICE SUPPLIES
1750 JLSHELTON &
ASSOCIAT ADMINISTRATIVE
EXPENSE OFFICE SUPPLIES $431.82 700250 AJ PERSONNEL
FOLDERS
2335 STAPLES ADMINISTRATIVE
EXPENSE OFFICE SUPPLIES $50.46 700300 OFFICE SUPPLIES
4 A-1 FIRE
PROTECTION ADMINISTRATIVE
EXPENSE FACILITIES
MANAGEMENT $258.00 700172 JAN SAN
926 THE HOME DEPOT ADMINISTRATIVE
EXPENSE FACILITIES
MANAGEMENT $8.97 700305 EQUIP MAINT CITY
HALL
1178 MAGNOLIA ELECTRICAL
ADMINISTRATIVE EXPENSE
FACILITIES MANAGEMENT $562.28 700261
PARTS TO REPAIR LIGHTS AT CITY HALL
1193 MARTIN
MACHINE & SUP ADMINISTRATIVE
EXPENSE FACILITIES
MANAGEMENT $237.00 700264 COVER AND GASKET
FOR BOILER
4365 UNITED
REFRIGERATION ADMINISTRATIVE
EXPENSE FACILITIES
MANAGEMENT $205.15 700313 FAC MAINT CITY HALL
4807 SHRED IT US JV
LLC ADMINISTRATIVE
EXPENSE FACILITIES
MANAGEMENT $91.67 700294 SHRED SERVICES
5949 NCH
CORPORATION ADMINISTRATIVE
EXPENSE FACILITIES
MANAGEMENT $286.52 700274 FAC MAN CITY HALL
950 HOSPITAL WING ADMINISTRATIVE
EXPENSE PROFESSIONAL
SERVICES $3,600.00 700240 180 EMPLOYEE MEMBERSHIPS
950 HOSPITAL WING ADMINISTRATIVE
EXPENSE PROFESSIONAL
SERVICES $40.00 700240 APPLICATION FEES
1324 MS MUNICIPAL
CLERKS ADMINISTRATIVE
EXPENSE PROFESSIONAL
SERVICES $60.00 700272 2018 DUES
4878 M & M
PROMOTIONS ADMINISTRATIVE
EXPENSE PROFESSIONAL
SERVICES $81.12 700260 BUSINESS CARDS A
LINVILLE
5801 LIPSCOMB &
PITTS INS ADMINISTRATIVE
EXPENSE PROFESSIONAL
SERVICES $810.00 700258 BOND MIKE GUICE
6178 WATKINS UIBERALL
ADMINISTRATIVE EXPENSE
PROFESSIONAL SERVICES $8,000.00 700352
PROGRESS BILLING ON 2017 AUDIT
2555 MSDEVELOPMENT
AUTHOR ADMINISTRATIVE
EXPENSE NWRS LOAN
PAYMENT $1,742.04 700273 GMS 50624
687 FEDERAL EXPRESS
CORP ADMINISTRATIVE
EXPENSE POSTAGE $54.86 700215 POSTAGE PD
5517 HASLER ADMINISTRATIVE
EXPENSE POSTAGE $600.00 700233 POSTAGE
5241 VERIZON WIRELESS
ADMINISTRATIVE EXPENSE
TELEPHONE EXPENSE $2,679.54 700349 TELEPHONE SERVICES
5472 SOUTHERN TELECOM
ADMINISTRATIVE EXPENSE
TELEPHONE EXPENSE $1,587.16 700298 TELEPHONE SERVICES
6073 SOUTHERN BILLING SER
ADMINISTRATIVE EXPENSE
TELEPHONE EXPENSE $842.00 700297 T1 LINES
1356 ATMOS ENERGY ADMINISTRATIVE
EXPENSE UTILITIES $1,923.77 700186 3101 GOODMAN RD W
#1447305
5607 CLEVELAND CONSTRUCT
ADMINISTRATIVE EXPENSE
ROAD IMPROVEMENTS $2,520.00 700199 STORM DRAIN REPAIR
5495 ARROW DISPOSAL
SERV ADMINISTRATIVE
EXPENSE SANITATION
CONTRACT EXPENSE $98,148.32 700179 APRIL 2018 REFUSE
SERVICES
651 ENTERGY LIBRARY EXPENSE UTILITIES $1,071.02 700213 2885 GOODMAN RD W
1356 ATMOS ENERGY LIBRARY EXPENSE UTILITIES $216.08 700185 2885 GOODMAN RD W
# 119068254
3323 BANCORPSOUTH ECONOMIC
DEVELOPMENT PROMOTIONS $118.00 700190 DONUTS CLEAN UP
DAY
4002 PALMER HOME ECONOMIC
DEVELOPMENT PROMOTIONS $2,500.00 700285 2018 MUDBUG SPONSORSHIP
4878 M & M
PROMOTIONS ECONOMIC
DEVELOPMENT PROMOTIONS $507.66 700260 EARTH DAY SUPPLIES
4878 M & M
PROMOTIONS ECONOMIC
DEVELOPMENT PROMOTIONS $655.00 700260 HL CLEANUP SHIRTS
6204 GARRETT GLASER ECONOMIC
DEVELOPMENT PROMOTIONS $875.00 700228 PUB ED CONFERENCE
9996 NORTHWEST MS
COMMUNI ECONOMIC
DEVELOPMENT PROMOTIONS $1,000.00 700281 2018 BRADY
SCHOLARSHIP
9999 PHYLLIS MILAM UTILITY SYSTEM
FUND DEPOSITS ON HOLD $37.60 700338 01-0299800 UTILITY
REFUND
9999 ANTONIO SMALL UTILITY SYSTEM
FUND DEPOSITS ON HOLD $65.32 700316 02-0405100 UTILITY
REFUND
9999 MICHAEL L WEAVER
UTILITY SYSTEM FUND DEPOSITS ON HOLD $38.36 700337
02-0409500 UTILITY REFUND
9999 THERESSA V BROOKSHIR
UTILITY SYSTEM FUND DEPOSITS ON HOLD $53.80 700344
04-0010300 UTILITY REFUND
9999 TOMMY OLIVERIA UTILITY SYSTEM
FUND DEPOSITS ON HOLD $27.06 700346 05-0077100 UTILITY
REFUND
9999 MARY E MUNSON UTILITY SYSTEM
FUND DEPOSITS ON HOLD $8.80 700335 07-0159200 UTILITY
REFUND
9999 MEMPHIS
CASHFLOW GP UTILITY SYSTEM
FUND DEPOSITS ON HOLD $78.80 700336 07-0480600 UTILITY
REFUND
9999 SHAWN S MARCUM
UTILITY SYSTEM FUND DEPOSITS ON HOLD $63.80 700341
09-0010800 UTILITY REFUND
9999 BETTY
POPPELREITER UTILITY SYSTEM
FUND DEPOSITS ON HOLD $5.80 700318 09-0079000 UTILITY
REFUND
9999 WILLIAM TED
HALL UTILITY SYSTEM
FUND DEPOSITS ON HOLD $8.80 700348 10-0115300 UTILITY
REFUND
9999 JOSE BALDERAS UTILITY SYSTEM
FUND DEPOSITS ON HOLD $78.80 700327 10-0989500 UTILITY
REFUND
9999 MARSHALL REAL
ESTATE UTILITY SYSTEM
FUND DEPOSITS ON HOLD $16.60 700334 11-0006300 UTILITY
REFUND
9999 WILLIAM GILLESPIE
UTILITY SYSTEM FUND DEPOSITS ON HOLD $82.92 700347
11-0158300 UTILITY REFUND
9999 CHRISTOPHER
JENKINS UTILITY SYSTEM
FUND DEPOSITS ON HOLD $58.58 700322 13-0001100 UTILITY
REFUND
9999 STEPHEN
DAGISTINO UTILITY SYSTEM
FUND DEPOSITS ON HOLD $78.80 700343 13-0066200 UTILITY
REFUND
9999 COUNTRY CLEAN
HOMES UTILITY SYSTEM
FUND DEPOSITS ON HOLD $37.60 700323 21-4110300 UTILITY
REFUND
9999 BIKER BOY LLC UTILITY SYSTEM
FUND DEPOSITS ON HOLD $78.80 700319 28-0017200 UTILITY
REFUND
9999 CALVIN WOOTEN UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700320 31-0003700 UTILITY
REFUND
9999 REYNALD SKIPPER UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700339 33-0108900 UTILITY
REFUND
9999 DONNA PAYNE UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700325 33-0111500 UTILITY
REFUND
9999 DIANA FOSTER UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700324 UTILITY REFUND 33-
0145200
9999 LASHYNTHEA
WILLIAMS UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700332 51-2018600 UTILITY
REFUND
9999 LARIKA DOGGETT UTILITY SYSTEM
FUND DEPOSITS ON HOLD $21.50 700331 54-0170200 UTILITY
REFUND
9999 STAN
WIBBENMEYER UTILITY SYSTEM
FUND DEPOSITS ON HOLD $21.00 700342 54-7005100 UTILITY
REFUND
9999 ARTHUR WILSON UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700317 54-9000500 UTILITY
REFUND
9999 MARK MCCANN UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700333 57-1560500 UTILTY
REFUND
9999 KAREY WATSON UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700330 UTILITY REFUND 57-
3430200
9999 CHRISTIAN
TURNER UTILITY SYSTEM
FUND DEPOSITS ON HOLD $38.00 700321 57-6940200 UTILITY
REFUND
9999 JOHN TOWNES UTILITY SYSTEM
FUND DEPOSITS ON HOLD $55.00 700326 57-8150600 UTILITY
REFUND
9999 ADRIENNE
MOORE UTILITY SYSTEM
FUND DEPOSITS ON HOLD $54.90 700314 60-0120100 UTILITY
REFUND
9999 ROBERT PINO UTILITY SYSTEM
FUND DEPOSITS ON HOLD $6.80 700340 64-2040000 UTILITY
REFUND
9999 ANNA MARIE
SANDERS UTILITY SYSTEM
FUND DEPOSITS ON HOLD $65.00 700315 98-0011300 UTILITY
REFUND
9999 KALIPHA OCTAVIA
YOUN UTILITY SYSTEM
FUND DEPOSITS ON HOLD $65.00 700328 98-0030300 UTILITY
REFUND
9999 KANIA ANN
SONNEK UTILITY SYSTEM
FUND DEPOSITS ON HOLD $65.00 700329 98-0068700 UTILITY
REFUND
9999 TIFFANY
MICHELLE WAT UTILITY SYSTEM
FUND DEPOSITS ON HOLD $65.00 700345 99-0022400 UTILITY
REFUND
544 DESOTO COUNTY
REGION UTILITY SYSTEM
FUND DCRUA ESCROW
ACCOUNT $500.00 700208 3978 UNION AVE
HORN LAKE MS 38637
544 DESOTO COUNTY
REGION UTILITY SYSTEM
FUND DCRUA ESCROW
ACCOUNT $500.00 700208 3962 UNIOON AVE
HORN LAKE MS 38637
544 DESOTO COUNTY
REGION UTILITY SYSTEM
FUND DCRUA ESCROW
ACCOUNT $500.00 700208 3950 UNION AVE HORN LAKE MS
544 DESOTO COUNTY
REGION UTILITY SYSTEM
FUND DCRUA ESCROW
ACCOUNT $500.00 700208 4646 SPIKE LANE
544 DESOTO COUNTY
REGION UTILITY SYSTEM
FUND DCRUA ESCROW
ACCOUNT $500.00 700208 1533 BELINGRAF COVE
HORN LAKE MS
544 DESOTO COUNTY
REGION UTILITY SYSTEM
FUND DCRUA ESCROW
ACCOUNT $500.00 700208
LOTT 55 ALDEN STATION 1477 WHISTL
CV
544 DESOTO COUNTY
REGION UTILITY SYSTEM
FUND DCRUA ESCROW
ACCOUNT $1,000.00 700208 4892 PORT STACEY DR
1264 METER SERVICE
SUPPLY UTILITY SYSTEM MATERIALS $270.00 700267 SIPHON PUMP MAT UT
1264 METER SERVICE
SUPPLY UTILITY SYSTEM MATERIALS $1,291.25 700267 MATERIALS
1264 METER SERVICE
SUPPLY UTILITY SYSTEM MATERIALS $2,555.80 700267 MATERIALS
1264 METER SERVICE
SUPPLY UTILITY SYSTEM MATERIALS $868.50 700267 MAINT UT DEPT
1831 SOUTHAVEN
SUPPLY UTILITY SYSTEM MATERIALS $23.96 700296 MAT MEADOWBROOK
PLANT
1831 SOUTHAVEN
SUPPLY UTILITY SYSTEM MATERIALS $12.72 700296 MAT MEADOWBROOK
PLANT
1831 SOUTHAVEN
SUPPLY UTILITY SYSTEM MATERIALS $33.98 700296 BROOM & WATER KEY
3714 HACH COMPANY UTILITY SYSTEM MATERIALS $336.03 700231 CHLORINE FERROVER
PHOSVER
4365 UNITED
REFRIGERATION UTILITY SYSTEM MATERIALS $56.71 700313 MAT UT DEPT
4365 UNITED
REFRIGERATION UTILITY SYSTEM MATERIALS $33.90 700313 MAT UT DEPT
5006 BRENNTAG MIDSOUTH UTILITY SYSTEM MATERIALS $303.50 700193
HYDROFLOUSILICIC ACID
5006 BRENNTAG MIDSOUTH UTILITY SYSTEM MATERIALS $303.50 700193
HYDROFLUOSILICIC ACID
5006 BRENNTAG MIDSOUTH UTILITY SYSTEM MATERIALS $303.50 700193 HYDROFLUOSILICIC
5006 BRENNTAG MIDSOUTH UTILITY SYSTEM MATERIALS $303.50 700193 HYDROFLUOSILICIC
5006 BRENNTAG MIDSOUTH UTILITY SYSTEM MATERIALS $603.60 700193
SODIUM HEXAMETAPHOSPHATE
1180 MAGNOLIA TIRE UTILITY SYSTEM VEHICLE
MAINTENANCE $480.00 700262 VEH MAINT # 2335
4513 A & B FAST AUTOGLASS UTILITY SYSTEM
VEHICLE MAINTENANCE $209.98 700171 VEH MAINT 4118 UT
1180 MAGNOLIA TIRE UTILITY SYSTEM BUILDING & EQUIP
MAINT $57.00 700262 TIRE TRAILER UT
1180 MAGNOLIA TIRE UTILITY SYSTEM BUILDING & EQUIP
MAINT $75.00 700262 TIRES 4 WHEELER ST
UT DEPT
1831 SOUTHAVEN
SUPPLY UTILITY SYSTEM BUILDING & EQUIP
MAINT $119.75 700296 CHAIN FOR GOODMAN
RD LIFT STATION
3502 AUTO ZONE UTILITY SYSTEM BUILDING & EQUIP
MAINT $48.49 700188 BATTERY 4 WHEELER
4365 UNITED
REFRIGERATION UTILITY SYSTEM BUILDING & EQUIP
MAINT $50.95 700313 EQ MAINT ICE
MACHINE SHOP
5956 RJ YOUNG UTILITY SYSTEM BUILDING & EQUIP
MAINT $49.68 700288 COPIER LEASE SHOP
5956 RJ YOUNG UTILITY SYSTEM BUILDING & EQUIP
MAINT $262.12 700288 UTILITY BILL PRINTER
6175 UNIFIRST
CORPORATION UTILITY SYSTEM UNIFORMS $97.64 700312 UNIOFORMS ST &UT
DEPT
6175 UNIFIRST
CORPORATION UTILITY SYSTEM UNIFORMS $96.03 700312 UNIFORMS ST UT DEPT
1702 FLEETCOR
TECHNOLOGIE UTILITY SYSTEM FUEL & OIL $332.82 700222 FUEL PW
1702 FLEETCOR
TECHNOLOGIE UTILITY SYSTEM FUEL & OIL $565.12 700225 FUEL
3709 BEST-WADE PETROLEUM UTILITY SYSTEM FUEL & OIL $972.05 700191 DIESEL FUEL PW
1113 LAWRENCE
PRINTING CO UTILITY SYSTEM PROFESSIONAL
SERVICES $661.85 700257 STOP NOTICES
PRINTED
1193 MARTIN
MACHINE & SUP UTILITY SYSTEM PROFESSIONAL
SERVICES $115.00 700264 HYDRANT CAP
5801 LIPSCOMB &
PITTS INS UTILITY SYSTEM PROFESSIONAL
SERVICES $150.00 700258 BOND K BISHOP
5801 LIPSCOMB &
PITTS INS UTILITY SYSTEM PROFESSIONAL
SERVICES $150.00 700258 BOND D MCBRIDE
6121 HIGH TIDE
TECHNOLOGI UTILITY SYSTEM PROFESSIONAL
SERVICES $240.00 700237 ANNUAL COMM HICKORY CREST
5241 VERIZON WIRELESS UTILITY SYSTEM
TELEPHONE & POSTAGE $539.37 700349 TELEPHONE SERVICES
5472 SOUTHERN TELECOM UTILITY SYSTEM
TELEPHONE & POSTAGE $326.87 700298 TELEPHONE SERVICES
379 COAHOMA
ELECTRIC POW UTILITY SYSTEM UTILITIES $30.30 700201 LAKE FOREST DR W
#50302
379 COAHOMA
ELECTRIC POW UTILITY SYSTEM UTILITIES $48.64 700201 HICKORY CREST
#38399
651 ENTERGY UTILITY SYSTEM UTILITIES $12.84 700213 KINGSVIEW LAKE
651 ENTERGY UTILITY SYSTEM UTILITIES $12.67 700213 COLE RD
651 ENTERGY UTILITY SYSTEM UTILITIES $22.71 700213 5921 CAROLINE DR
651 ENTERGY UTILITY SYSTEM UTILITIES $116.72 700213 5900 TWIN LAKES DR
651 ENTERGY UTILITY SYSTEM UTILITIES $142.72 700213 5111 CAROLINE DR APT
R
651 ENTERGY UTILITY SYSTEM UTILITIES $25.96 700213 5881 JACKSON DR
651 ENTERGY UTILITY SYSTEM UTILITIES $38.74 700213 5696 LAURIE CV APT R
651 ENTERGY UTILITY SYSTEM UTILITIES $110.13 700213 LIFT PUMP 5768
CHOCTAW
651 ENTERGY UTILITY SYSTEM UTILITIES $417.93 700213 3259 NAIL RD
651 ENTERGY UTILITY SYSTEM UTILITIES $1,195.61 700213 2885 MEADOWBROOK
DR
651 ENTERGY UTILITY SYSTEM UTILITIES $19.16 700213 4787 BONNE TERRE DR
651 ENTERGY UTILITY SYSTEM UTILITIES $15.28 700213 4556 BONNE TERRE DR
651 ENTERGY UTILITY SYSTEM UTILITIES $742.25 700213 6400 CENTER ST E
651 ENTERGY UTILITY SYSTEM UTILITIES $965.22 700213 6351 HURT RD WELL
COMM CSM
651 ENTERGY UTILITY SYSTEM UTILITIES $795.61 700213 5241 NAIL RD
651 ENTERGY UTILITY SYSTEM UTILITIES $165.88 700213 5235 GOODMAN RD
651 ENTERGY UTILITY SYSTEM UTILITIES $2,491.70 700213 NAIL RD
651 ENTERGY UTILITY SYSTEM UTILITIES $36.43 700213 5536 WINTER WOOD
DR
651 ENTERGY UTILITY SYSTEM UTILITIES $134.19 700213 4526 ALDEN LAKE DR
W
651 ENTERGY UTILITY SYSTEM UTILITIES $20.53 700213 LAKE FOREST SUBD
651 ENTERGY UTILITY SYSTEM UTILITIES $86.85 700213 4356 SHARON DR
944 HORN LAKE
WATER ASSO UTILITY SYSTEM UTILITIES $10.73 700239 IRRIG WINDCHASE
944 HORN LAKE
WATER ASSO UTILITY SYSTEM UTILITIES $144.19 700239 E CENTER ST 03-
0040000
1356 ATMOS ENERGY UTILITY SYSTEM UTILITIES $109.83 700182 6400 CENTER ST E
#115092540
1356 ATMOS ENERGY UTILITY SYSTEM UTILITIES $99.33 700180 6357 HURT RD #
0000626469
5658 H & E EQUIPMENT
SEVI UTILITY SYSTEM RENTAL EQUIPMENT $2,504.75 700230 EQ RENTAL J D
BACKHOE
5964 XYLEM
DEWATERING UTILITY SYSTEM RENTAL EQUIPMENT $925.00 700354 PUMP RENTAL
2555 MSDEVELOPMENT
AUTHOR UTILITY SYSTEM CAP LOAN $2,409.72 700273 GMS 50399
2555 MSDEVELOPMENT
AUTHOR UTILITY SYSTEM CAP LOAN $3,260.51 700273 GMS 50479
2555 MSDEVELOPMENT
AUTHOR UTILITY SYSTEM CAP LOAN $1,858.36 700273 GMS 50709
1264 METER SERVICE
SUPPLY UTILITY SYSTEM SEWER
MAINTENANCE EXP $1,168.60 700267 SEWER MAINT UT
DEPT
2859 GULF STATE ENGINEERI UTILITY SYSTEM
SEWER MAINTENANCE EXP $9,652.59 700229
GOODMAN RD LIFT STATION PUMP R
$361,241.42
Order #05-18-18
Approval of Claims Docket
Be It Ordered:
By the Mayor and Board of Aldermen to approve the Claims Docket as presented provided funds
are budgeted and available.
Said motion was made by Alderman White and seconded by Alderman Smith.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Jones, and
Alderman Johnson.
Nays: Alderman Roberts.
Absent: None.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
______________________
City Clerk
Seal
At this time, the Mayor called on special guest Judge Celeste Wilson. Mrs. Wilson thanked the
Mayor and Board of Aldermen for allowing her to come and introduce herself to the new Board.
Mrs. Wilson shared she is working on a community board/project in Horn Lake with Carson Culver
and Jim Robinson. Alderman White thanked Judge Wilson for all she does.
At this time, the Mayor called on Police Chief Rowell to present the 2018 Robert Earl Brady
Scholarship. Chief Rowell thank the Mayor and Board of Aldermen for allowing them to make this
presentation. Chief Rowell stated this year they had 14 applicants apply for the scholarship and it
was very refreshing to see this many quality candidates. After reviewing all the quality applications
the committee selected Yazneen Berkley for the 2018 Robert Earl Brady Scholarship recipient. Chief
Rowell stated Ms. Berkley would be attending college at Northwest Community College to study
Nursing.
** At this time the Mayor opened the public hearing on the proposed amendments to the zoning ordinance
for short-term lenders /urban banks, and called on Bob Barber, Horn Lake Planning Consultant. Mr. Barber
presented his report and stated the proposed amendments were in response to the request of the Board with
respect to the moratorium on the term “Urban Banks” used in the zoning code. Mr. Barber stated that there
are 2 types of financial institutions regulated by the State of MS. Mr. Barber stated they are a traditional
bank and the other being short term lenders. Mr. Barber presented the State code on how these are regulated.
Mr. Barber stated the Planning Commission looked at numerous studies comparing traditional banking and
short term lenders, which studies were presented to the Mayor and Board, as part of the record. Mr. Barber
stated the Planning Commission held a Public Hearing and the following is the recommendation by the
Horn Lake Planning Commission for a text amendment of the zoning ordinance: To amend Article II,
Definitions of the Zoning Code to include “Short-Term Lender: any entity including, but not limited to,
check cashing, title loans, small lenders, consumer finance or any other similar type business licensed by
the Mississippi Department of Banking and Consumer Finance under MS Code 75-67-1 et seq”. To amend
Article XII, Table of Uses to replace “Urban Banks” with “Short Term Lenders”. To amend Article V. -
General Provisions and Supplemental Zoning District Regulations to add section stating “Short Term
Lenders shall be located no closer than 1000 feet from any other established Short-Term Lender. Mr. Barber
stated that currently “Urban Banks” are a conditional use in M1 and M2. Alderman Smith asked if these
amendments can be enforced on the current short term lenders in Horn Lake. Mr. Barber stated the current
locations would be grandfathered in. Alderman Smith stated once that conditional use time runs out, it does
not have to be granted again. Francis J. Miller stated he had to use one of these businesses due to the citation
he received to fix damaged wood on his house. Mr. Miller stated he took out a $1,500 loan using the title
on his truck and had to pay 43% interest. Mr. Francis stated he had to go to this type of business and
requested the Board not to remove all the short term lenders from Horn Lake. Mr. Brian Moore stated we
did not need all the regulations interfering telling people they cannot lend money and we should let the
market take care of itself. Alderman Guice asked if this would affect banks like First Heritage Credit that
offered loans. Mr. Barber stated it would only affect businesses regulated under MS Code 75-67-1 such as
check cashing, title loans, small lenders, consumer finance or any other similar type business. Mrs. Mellissa
Fergusson from 5427 Pravin Dr. asked if the Board could regulate to where a short term lender could not
charge 43% interest. Alderman Smith stated that was regulated by the State, but he was concerned about
the predatory lending practices of such businesses. Mrs. Fergusson stated you could change it for Horn
Lake. Alderman Jones stated we could not change what is regulated by State or Federal Governments. Mrs.
Fergusson asked if the City could lobby the State to change that law allowing the high interest rates. Mr.
Barber stated there are groups engaged in lobbying to regulate against the high percentage rate. Mrs.
Fergusson stated Horn Lake should be engaged in that lobby also. Alderman White stated the main point
of this recommendation of the Planning Commission is to regulate having short term lenders on every
corner. Mr. Barber stated the studies indicated that such lenders did not have a positive impact on the
community. No one else appeared to speak. The hearing was declared closed.
Ordinance #18-05-252
ORDINANCE OF THE MAYOR AND BOARD OF ALDERMEN OF THE CITY OF
HORN LAKE, MISSISSIPPI, AMENDING THE ZONING ORDINANCE, BY
DEFINING AND REGULATING SHORT-TERM LENDERS
WHEREAS, the Mayor and Board of Aldermen of the City of Horn Lake, Mississippi, are
empowered, pursuant to Chapter 1 of Title 17 of the Mississippi Code of 1972, as amended, to establish,
enforce, amend, supplement, or change zoning regulations; and
WHEREAS, pursuant to § 21-19-1 et seq., of the Mississippi Code of 1972, as amended, the Mayor
and Board of Aldermen have the power to make regulations to secure the general health of the City; to
preserve good order and peace of the City; and to adopt codes dealing with general public health, safety,
and welfare; and
WHEREAS, pursuant to § Section 21-17-5, of the Mississippi Code of 1972, as amended, the
Mayor and Board of Aldermen have the authority to adopt any orders, resolutions, or ordinances with
respect to the municipal affairs of the City, which are not inconsistent with the Mississippi Constitution of
1890 or any other statute or law of the State; and
WHEREAS, the Mayor and Board of Aldermen have found and determined that it is necessary for
the promotion and protection of the health, safety, and general welfare of the citizens of the City to amend
the Zoning Ordinance to define and regulate short-term lenders; and
WHEREAS, the City of Horn Lake Planning Commission (the “Planning Commission”) scheduled
a public hearing on the proposed amendments, at which the Planning Commission reviewed, considered,
and approved the proposed amendments, and did thereafter, forward its recommendation to the Mayor and
Board of Aldermen; and
WHEREAS, the Mayor and Board of Aldermen scheduled a public hearing on the proposed
amendments for the 15th day of May, 2018, at 6:00 o'clock p.m.; and
WHEREAS, notice of the May 15, 2018 public hearing was published in the DeSoto Times-Tribune,
a newspaper published, or of general circulation, in the City of Horn Lake, DeSoto County, Mississippi, in
the manner and for the time required by law, and as shown by proof of publication on file; and
WHEREAS, at the time, date and place specified in the notice, the Mayor and Board of Aldermen
did conduct a public hearing and received the Planning Commission’s recommendation for approval, the
Staff Report, and comments and/or evidence on the proposed amendments from those in attendance; and
WHEREAS, the Mayor and Board of Aldermen are familiar with the properties and existing land
uses/regulations within the City, and in acting on this Ordinance, have duly considered the matters and facts
within their personal knowledge; and
WHEREAS, the Mayor and Board of Aldermen have found and determined that the following
regulations as set forth in this Ordinance are in the best interest of the citizens of the City.
NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Aldermen of the City of Horn
Lake, Mississippi, as follows:
SECTION 1. That all the findings of fact made and set forth in the preamble to this Ordinance shall
be and the same are hereby found, declared and adjudicated to be true and correct.
SECTION 2. That Appendix A, ARTICLE II. – Definitions, Section B. Definitions of the Code
of Ordinances, City of Horn Lake, Mississippi, is hereby amended to by adding the following:
Short-Term Lender – Any entity including, but not limited to, check cashing, title loans,
small lenders, consumer finance or any other similar type business licensed by the
Mississippi Department of Banking and Consumer Finance under Miss. Code. Ann. § 75-
67-1 et seq.
SECTION 3. That Appendix A, ARTICLE XII. – Use Chart of the Code of Ordinances, City of
Horn Lake, Mississippi, is hereby amended by replacing “Urban Banks (including check cashing, title
loan)” with “Short-Term Lender.”
SECTION 4. That Appendix A, ARTICLE V. – General Provisions and Supplemental Zoning
District Regulations of the Code of Ordinances, City of Horn Lake, Mississippi, is hereby amended by
adding a section stating as follows:
A Short-Term Lender shall be located no closer than 1,000 feet from any other established
Short-Term Lender.
SECTION 5. This Ordinance shall become effective and be in full force from and after being
certified by the City Clerk, signed by the Mayor or Board Majority, recorded in the ordinance book,
published and after waiting one month after the date of passage.
After first having been reduced to writing, then read and considered section by section and as a
whole by the Mayor and Board of Aldermen, a motion was properly made by Alderman Jones and duly
seconded by Alderman Smith for the adoption of this ordinance. A roll call was taken with the following
results:
Alderman White: Yea
Alderman Johnson: Yea Alderman Guice: Yea Alderman Smith: Yea Alderman Jones: Yea Alderman Bledsoe: Yea Alderman Roberts: Yea
The foregoing ordinance was adopted this the 15th day of May, 2018.
____________________________
Mayor
Attest:
____________________________
City Clerk
Seal
** At this time the Mayor opened the public hearing and called on Bob Barber, Horn Lake Planning Consultant
to present Case No. 1743: Homer Henson - Request for rezoning 3.75 acres from A-R to C-4 located at the
southwest corner of Nail and Horn Lake Road. Mr. Barber presented his report and stated the proposed
rezoning is in conflict with the proposed land use from the City Comprehensive Plan. Mr. Barber stated
there is low and medium density single family dwelling along with some commercial development in the
area. Mr. Barber stated the property is zoned AR agriculture/residential. Mr. Barber stated the Planning
Commission heard the request of the property owner to convert the property to C-4, heard requests to deny
this request by local residents, and voted to recommend denial due to already vacant unoccupied
Commercial property available and it conflicted with the comprehensive plan approved by the City.
Alderman Smith asked what the comprehensive plan shows for this property. Mr. Barber stated it is
approved for AR agriculture/residential - medium density residential. Alderman Guice wanted to clarify
that 3 corners of the intersection are commercial. Mr. Barber stated that was correct and 2.5 corners of the
commercial are vacant. Alderman Bledsoe asked if at a later date the request came before the Board, could
the zoning be changed. Mr. Barber stated it could be changed later. Alderman White asked if the owner
has a potential commercial buyer for the property. Mrs. Barbara Gunn, owner representative, stated they do
not have a contract on the property but they have people interested. Alderman Jones stated if there is interest
for commercial have them purchase the available land on the other corners first. Mrs. Gunn stated they are
very interested in the Homer Henson property. Alderman Roberts stated since the other properties were
zoned Commercial by the owners request and since Homer Henson’s property is in the future plan a
commercial, why are we denying this as commercial. Alderman Jones stated that the Henson property is
not zoned commercial in the City comprehensive plan and Mr. Barber stated it is medium density
residential. Alderman Smith stated the plan could be changed. Alderman White stated it is a shame that all
3 corners are commercial and the 4th corner is not. Alderman Guice asked about their request for C-4. Mr.
Barber stated it is the highest level of commercial and the most restrictive. Alderman Roberts stated the
City would have the most regulations in C-4. Francis J. Miller stated he attended the planning commission
meeting and there were 3 yes votes and 1 no vote to deny. Mr. Miller state only 4 commissioner made the
decision for Horn Lake. Mr. Miller stated there should be C-4 on every corner in Horn Lake. Mr. Francis
stated C-4 should be approved. Mr. Joshua Wright stated he attended the planning commission and
researched C-4 and it would require the better businesses. Mr. Wright stated that in the meeting Mrs. Gunn
stated they had been contacted by a gas station business which would fall under C-1. Mr. Wright stated if
you travel a mile in any direction you will find a gas station and did not see a need for another gas station.
Mr. Wright stated his residence borders Mr. Henson’s property and feels he would get the property zoned
commercial and underbid the other 3 corner lots to get a gas station on the corner. Mr. Wright stated his
family enjoys the agriculture/residential lifestyle and have livestock. Mr. Wright stated there are very few
AR zoned areas left in Horn Lake and asked that be considered to remain AR. Alderwoman Johnson stated
that she understands that Mr. Wright wanted this to remain zoned as AR. Mr. Wright stated yes he would
love for you to see his kids 4 wheeling and pet pig running through the yard. Mr. Wright stated he referenced
at the Planning Commission meeting that the robbery information he had regarding the Dollar General was
that 7 out of 9 suspects fled on foot through the neighborhood and doesn’t want more of this on Horn Lake
Road, south of Nail Road. Mr. Brian Moore stated all land owners have the right to sell or do what they
want with their land. Mr. Moore stated no property owner has to protect the neighbor’s property. Mr. Barber
stated again that the Board had the recommendation of the Planning Committee for denial. No one else
appeared to speak. The hearing was declared closed.
Alderman Jones made a motion to uphold the Planning Commission recommendation and to deny the
request for rezoning 3.75 acres from A-R to C-4 located at the southwest corner of Nail and Horn Lake
Road. Motion died for lack of a second.
Ordinance #18-05-253
Ordinance of the Mayor and Board of Aldermen of the City of Horn Lake, DeSoto
County, Mississippi, amending the Comprehensive Zoning Ordinance and Official
Zoning Map of the City of Horn Lake, Mississippi, to rezone 3.75 acres, more or less,
owned by Homer B. Henson located south of Nail Road, west of Horn Lake Road, in
the northeast quarter of Section 5, Township 2 South, Range 8 West, by changing the
Use District Classification from (“AR”) Agricultural-Residential District to (“C-4”)
Planned Commercial District
WHEREAS, Homer B. Henson, owner of the subject parcel, did file an Application to rezone certain
property described herein from its present (“AR”) Agricultural-Residential District Classification to (“C-
4”) Planned Commercial District Classification (the “Application”); and
WHEREAS, the City of Horn Lake Planning Commission (the “Planning Commission”) scheduled
a public hearing on the Application for the 30th day of April, 2018; and
WHEREAS, notice of the April 30, 2018 public hearing was published in the DeSoto Times-
Tribune, a newspaper published, or of general circulation, in the City of Horn Lake, DeSoto County,
Mississippi, in the manner and for the time required by law, and as shown by proof of publication on file
with the City; and
WHEREAS, at the April 30, 2018 Planning Commission meeting, the Planning Commission
reviewed the Application and thereafter, denied the rezoning of the property from (“AR”) Agricultural-
Residential District to (“C-4”) Planned Commercial District, and did thereafter, forward its
recommendation to the Mayor and Board of Aldermen; and
WHEREAS, on the 15th day of May, 2018, at 6:00 o'clock p.m., the public hearing on the
Application was held before the City of Horn Lake Mayor and Board of Aldermen at the City Hall, Horn
Lake, Mississippi; and
WHEREAS, notice of the May 15, 2018 public hearing was published in the DeSoto Times-Tribune,
a newspaper published, or of general circulation, in the City of Horn Lake, DeSoto County, Mississippi, in
the manner and for the time required by law, and as shown by proof of publication on file with the City;
and
WHEREAS, at the time, date and place specified in the notice, the Mayor and Board of Aldermen
of the City of Horn Lake, Mississippi did conduct a public hearing on the Application, and at said hearing
the said Mayor and Board received the Staff Report, the Planning Commission’s recommendation for
denial, and received comments and heard evidence presented by the Owner/Representative and those in
favor of and against the proposed rezoning; and
WHEREAS, the Mayor and Board of Aldermen are familiar with the property and existing land uses
within the City of Horn Lake and in the area of the City where the property is located, and in acting on this
Ordinance, have duly considered the matters and facts within their personal knowledge as same affect the
land use requested in the Application filed herein, and in particular, they are familiar with and have
considered the increased traffic generated by the residential subdivisions referenced in the Applicant’s letter
of support, the historical development of the intersection of urban arterial streets within the City to be of a
commercial nature and continued public need for same, and desire to treat similarly situated property
owners the same with respect to zoning/rezoning.
NOW, THEREFORE, be it ordained by the Mayor and Board of Aldermen of the City of Horn Lake,
DeSoto County, Mississippi as follows, to-wit:
SECTION 1. That the matters and facts stated in the preamble hereof are found, determined and
adjudicated to be true and correct.
SECTION 2. That it is hereby found and determined that the conditions precedent to the granting
of an Application to amend the City of Horn Lake official zoning map as required by Appendix A of the
Code of Ordinances, City of Horn Lake, Mississippi, exist and have been satisfied or else waived in regard
to the granting of the Application, and specifically, the Mayor and Board of Aldermen do hereby find and
determine that the character of the neighborhood where the property is located has changed to such an extent
as to justify the reclassification of the property, and that there is a public need for the rezoning and the land
use requested in the Application.
SECTION 3. That the Use District Classification of the following described property be, and same
is hereby changed from its present (“AR”) Agricultural-Residential District Classification to (“C-4”)
Planned Commercial District Classification:
Being a tract of land located in the northeast quarter of Section 5, Township 2 South, Range
8 West, DeSoto County, Mississippi, and being the same property conveyed to Homer
Henson in Deed Book 464, Page 288, and being more particularly described as follows:
Commencing at a found magnail at the northeast corner of Section 5, Township 2 South,
Range 8 West, thence south 44 degrees 43 minutes 42 seconds west for a distance of 57.10
feet to a set ½” rebar, said point being the point of beginning; then south 00 degrees 15
minutes 40 seconds west along with west line of Horn Lake Road (40’ from centerline) for
a distance of 418.85 feet to a point, said point being referenced by a found bar on line, 4.2
feet east of corner; thence north 89 degrees 37 minutes 25 seconds west along a fence for a
distance of 387.49 feet to a fence corner; thence north 01 degrees 39 minutes 15 seconds
west for a distance of 410.84 feet to a set ½” rebar on the south line of Nail Road (40’ from
centerline); thence along the south line of Nail Road, north 89 degrees 11 minutes 45 seconds
east for a distance of 401.29 feet to the point of beginning and containing 3.75 acres, more
or less.
All bearings referenced to Mississippi state plane coordinates
SECTION 4. This Ordinance shall become effective and be in full force from and after being
certified by the City Clerk, signed by the Mayor or Board Majority, recorded in the ordinance book,
published and after waiting one month after the date of passage.
ORDAINED, ADOPTED AND APPROVED by the Mayor and Board of Aldermen of the City of
Horn Lake, DeSoto County, Mississippi at a regular meeting thereof held on the 15th day of May, 2018.
After first having been reduced to writing, then read and considered section by section and as a
whole by the Mayor and Board of Aldermen, a motion was properly made by Alderman Smith and duly
seconded by Alderman Guice for the adoption of this ordinance. A roll call was taken with the following
results:
Alderman White: Yea
Alderman Johnson: Nay
Alderman Guice: Yea
Alderman Smith: Yea
Alderman Jones: Nay
Alderman Bledsoe: Nay
Alderman Roberts: Yea
The foregoing ordinance was adopted this the 15th day of May, 2018.
____________________________
Mayor
Attest:
________________________
City Clerk
Seal
Order #05-19-18
Order to approve extended Contract
Be It Ordered:
By the Mayor and Board of Aldermen to approve the extended retention of Bob Barber as a
planning consultant, on an as needed basis, during the transition with the new Planning Director, not to
exceed 90 days.
Said motion was made by Alderman Roberts and seconded by Alderman Smith.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Jones,
Alderman Johnson, and Alderman Roberts.
Nays: None.
Absent: None.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
________________________
City Clerk
Seal
**At this time, the Mayor opened the public hearing on the properties alleged to be in need of
cleaning. No one appeared to speak or offer evidence to dispute the need for cleaning as provided by
City Code Enforcement. The hearing was declared closed.
Resolution #5-03-18
RESOLUTION FOR CLEANING PRIVATE PROPERTY
2655 Hillcrest 2715 Camelot Cove 3065 Fairmeadow
3605 Corsica 3753 Iron Horse 4172 Sharon
5088 Longview Cove 5297 Longview Cove 5836 Choctaw
6245 Fairmeadow Cove North 6450 Heather 7389 Dunbarton
7498 Redberry 5958 Tishomingo 4315 Ravenwood Park West
7210 Benji 7112 Tudor 2339 Mooneyham
3635 Heathcliff 6330 Collinwood 6430 Heather
5494 Pravin 4375 Bradford 1906 Rapier
WHEREAS, the governing authorities of the City of Horn Lake have received complaints
regarding the following properties:
To the effect that said properties have been neglected to the point that weeds and grass are
overgrown and there may exist other significant code and hazardous issues on the properties and that the
properties in their present condition are a menace to the public health, safety and welfare of the
community; and
WHEREAS, pursuant to Section 21-19-11 of the Mississippi Code of 1972 Annotated, as
Amended, the municipal authorities have attempted notifying the property owner of the condition of the
property, giving at least two (2) weeks’ notice before the date of the public hearing, by mailing the notice
to the address of the subject property and to the address where the ad valorem tax notice for such property
is sent by the office charged with collecting the ad valorem tax; and on the property or parcel of land
alleged to be in need of cleaning, giving notice of a hearing, by the Mayor and Board of Aldermen at their
regular meeting on Tuesday, May 15, 2018 beginning at 6:00 p.m.; and
WHEREAS, pursuant to Section 21-19-11 of the Mississippi Code of 1972 Annotated, as
Amended by HB 1281 of the 2010 regular session, a copy of the notice form, that was mailed and posted
on the property or parcel is set out below to be included in the minutes of the governing authority in
conjunction with this hearing; and
Date
To:
The enclosed Notice of Hearing is given to you, as owner of the property located at, property
address pursuant to Section 21-19-11 of the Mississippi Code. The public hearing will be held for the
governing authority to determine if the above described property is in need of cleaning. The public
hearing on this property will be held on May 15, 2018 beginning at 6:00 p.m., at City Hall, 3101
Goodman Road, Horn Lake, Mississippi 38637.
If pursuant to the public hearing the above described property is found to be in need of cleaning
and it is authorized by the governing authority, the city will mow the grass and/or clean this property and
make any other necessary repairs to bring this property into compliance with codes and ordinances
adopted by the city.
If the property is cleaned by the city, the actual cost of cleaning the property, a penalty as set by
the governing authority (up to the maximum of $1,500.00), and any administrative and legal costs
incurred by the city will be recorded as a tax lien against the property with the Desoto County Tax
Collector’s Office.
You are further advised should the Board of Aldermen, pursuant to this hearing, determine
that this property is in need of cleaning and adjudicate such on its minutes, that will authorize the
city to reenter this property or parcel of land for a period of one (1) year after the hearing, without
any further hearing, if notice is posted on the property or parcel of land and at city hall or another
place in the city where such notices are generally posted at least seven (7) days before the property
or parcel of land is reentered for cleaning.
I declare that the notice with this acknowledgement was mailed and/or posted on the property on
April 30, 2018.
Henry Gibson
Code Enforcement Officer
662-393-6174
WHEREAS, the Mayor and Board of Aldermen on said date conducted a hearing to determine
whether or not said parcels of land in their present condition were a menace to the public health, safety
and welfare of the community. The property owner did not appear at said hearing, nor was any defense
presented on their behalf.
THEREFORE, BE IT RESOLVED AND ADJUDICATED by the Mayor and Board of
Aldermen of the City of Horn Lake that the said parcels of land located at said properties in the City of
Horn Lake in their present condition are a menace to the public health, safety and welfare of the
community and if said land owners do not do so themselves the City of Horn Lake with the use of
municipal employees or contract services will immediately proceed to clean the land, cutting weeds,
removing rubbish, other debris and make any other necessary repairs. All actual costs, plus penalties,
administrative and legal costs will become an assessment and be filed as a tax lien against the property.
Following the reading of the Resolution it was introduced by Alderman Jones. And seconded by
Alderman Bledsoe for adoption and the Mayor put said Resolution to a Roll Call Vote with the following
results, to wit:
ALDERMAN GUICE AYE
ALDERMAN BLEDSOE AYE
ALDERMAN SMITH AYE
ALDERMAN ROBERTS AYE
ALDERMAN JOHNSON AYE
ALDERMAN JONES AYE
ALDERMAN WHITE AYE
The resolution having received the proper vote of all Aldermen present was declared to be carried
and adopted on the 15th Day of May, 2018.
_________________________
ALLEN LATIMER, MAYOR
ATTEST:
____________________________________
City Clerk
Seal
Resolution #5-04-18
RESOLUTION
RESOLUTION APPOINTING
MISSISSIPPI MUNICIPAL LEAGUE
2018 VOTING DELEGATES
FOR THE CITY OF HORN LAKE
WHEREAS, the Mississippi Municipal League amended the bylaws of the association to provide
for a ballot election, to be conducted by the officers of the Mississippi Municipal Clerks and Collectors
Association, to be held each year at the summer convention, to elect a second vice president from the
Central District;
WHEREAS, the amended bylaws require the governing authority board (Alderman, City Council,
City Commission)to designate in its minutes the voting delegate and alternate to cast the vote for each
member municipality.
NOW, THEREFORE, BE IT RESOLVED BY THE (Governing Authority Board) OF THE CITY
OF HORN LAKE.
In accordance with the bylaws of the Mississippi Municipal League, the voting delegate(s) for the
2018 Mississippi Municipal League election to be held at the annual convention June 26th with a run-off
(if necessary) on June 27th, 2018 are as follows:
Voting Delegate: Donnie “Chigger” White, Alderman
First Alternate: John E. Jones, Jr., Alderman
That public interest and necessity requiring same, this Resolution shall become effective upon
passage.
The above and forgoing Resolution, after having been first reduced to writing, was introduced by
Alderman Roberts, seconded by Alderman Smith, and was adopted by the following vote, to-wit:
Alderman White Aye
Alderman Bledsoe Aye
Alderman Smith Aye
Alderman Guice Aye
Alderman Jones Aye
Alderman Johnson Aye
Alderman Roberts Aye
The above and foregoing Resolution having been submitted to and adopted, this the 15th day of May,
2018.
______________________________
Mayor
________________________
City Clerk
Seal
Order# 05-20-18
Determination to go Into Executive Session
Be it Ordered:
By the Mayor and Board of Aldermen to go into Determination for Executive Session.
Said Motion was made by Alderman Smith and seconded by Alderman White.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Jones,
Alderman Johnson, and Alderman Roberts.
Nays: None.
Absent: None.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
________________________
City Clerk
Seal
Order# 05-21-18
Order to come out of Determination for Executive Session
Be it Ordered:
By the Mayor and Board of Aldermen to come out of Determination for Executive Session.
Said Motion was made by Alderman Smith and seconded by Alderman Jones.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Jones, and
Alderman Johnson.
Nays: None.
Absent: Alderman Roberts.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
________________________
City Clerk
Seal
Order# 05-22-18
Order to go into Executive Session
Be it Ordered:
By the Mayor and Board of Aldermen to go into Executive Session Regarding:
A. Discussions regarding the prospective purchase, donation, sale or leasing of lands.
Said Motion was made by Alderman Smith and seconded by Alderman White.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Jones, and
Alderman Johnson.
Nays: None.
Absent: Alderman Roberts.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
________________________
City Clerk
Seal
Order #05-23-18
Order to Come Out of Executive Session
Be it Ordered:
By the Mayor and Board of Aldermen to come out of Executive Session.
Said Motion was made by Alderman Smith and seconded by Alderman White.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Jones,
Alderman Johnson, and Alderman Roberts.
Nays: None.
Absent: None.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
________________________
City Clerk
Seal
Order #05-24-18
Order to Adjourn
Be it Ordered:
By the Mayor and Board of Aldermen to adjourn this meeting.
Said Motion was made by Alderman Smith and seconded by Alderman White.
A roll call vote was taken with the following results:
Ayes: Alderman White, Alderman Bledsoe, Alderman Guice, Alderman Smith, Alderman Johnson, and
Alderman Roberts.
Nays: Alderman Jones.
Absent: None.
So ordered this 15th day of May, 2018.
___________________________
Mayor
Attest:
________________________
City Clerk
Seal
*************************************************************************************
The minutes for the May 15, 2018 Mayor and Board of Aldermen meeting were presented to the
Mayor for his signature on __________________________, 2018.
______________________
City Clerk