TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 465 CRIME VICTIM ASSESSMENT FUND 200.00 GENERAL COUNTY RECEIPTS 466 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 11.00 GENERAL COUNTY RECEIPTS 466 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 70.00 GENERAL COUNTY RECEIPTS 466 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 18.00 Department Total 299.00 GENERAL COUNTY BOARD OF SUPERVISORS 414 MAS-MC 1025.00 GENERAL COUNTY BOARD OF SUPERVISORS 415 TECHSOURCE SOLUTIONS INC 1078.50 GENERAL COUNTY BOARD OF SUPERVISORS 415 TECHSOURCE SOLUTIONS INC 4070.00 GENERAL COUNTY BOARD OF SUPERVISORS 415 TECHSOURCE SOLUTIONS INC 595.00 GENERAL COUNTY BOARD OF SUPERVISORS 419 C SPIRE WIRELESS 1347.70 GENERAL COUNTY BOARD OF SUPERVISORS 423 PIGGLY WIGGLY 8.99 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 434 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 435 OFFICE OF THE STATE AUDITOR 2805.95 GENERAL COUNTY BOARD OF SUPERVISORS 439 NANCY BARROW 432.96 GENERAL COUNTY BOARD OF SUPERVISORS 440 WAYNE BARROW 490.99 GENERAL COUNTY BOARD OF SUPERVISORS 440 WAYNE BARROW 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 440 WAYNE BARROW 51.50 GENERAL COUNTY BOARD OF SUPERVISORS 442 BORDIS, DANOS & PIERCE, PLLC 3916.67 GENERAL COUNTY BOARD OF SUPERVISORS 444 DELTA UTILITIES 54.24 GENERAL COUNTY BOARD OF SUPERVISORS 445 AMAZON CAPITAL SERVICES 149.95 GENERAL COUNTY BOARD OF SUPERVISORS 445 AMAZON CAPITAL SERVICES 22.49 GENERAL COUNTY BOARD OF SUPERVISORS 445 AMAZON CAPITAL SERVICES 54.15 GENERAL COUNTY BOARD OF SUPERVISORS 450 DEX IMAGING 59.13 GENERAL COUNTY BOARD OF SUPERVISORS 451 GREENE COUNTY HERALD 41.08 GENERAL COUNTY BOARD OF SUPERVISORS 451 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 451 GREENE COUNTY HERALD 111.92 GENERAL COUNTY BOARD OF SUPERVISORS 453 LEMON MOHLER INSURANCE AGENCY 37513.53 GENERAL COUNTY BOARD OF SUPERVISORS 453 LEMON MOHLER INSURANCE AGENCY GENERAL COUNTY BOARD OF SUPERVISORS 453 LEMON MOHLER INSURANCE AGENCY 289.00 GENERAL COUNTY BOARD OF SUPERVISORS 453 LEMON MOHLER INSURANCE AGENCY 300.00 GENERAL COUNTY BOARD OF SUPERVISORS 453 LEMON MOHLER INSURANCE AGENCY 300.00 GENERAL COUNTY BOARD OF SUPERVISORS 453 LEMON MOHLER INSURANCE AGENCY 292.00 GENERAL COUNTY BOARD OF SUPERVISORS 453 LEMON MOHLER INSURANCE AGENCY 306.00 GENERAL COUNTY BOARD OF SUPERVISORS 455 MISSISSIPPI POWER COMPANY 128.92 GENERAL COUNTY BOARD OF SUPERVISORS 464 GREENE COUNTY HERALD 135.00 GENERAL COUNTY BOARD OF SUPERVISORS 464 GREENE COUNTY HERALD 425.00 GENERAL COUNTY BOARD OF SUPERVISORS 464 GREENE COUNTY HERALD 182.92 GENERAL COUNTY BOARD OF SUPERVISORS 469 DE LAGE LANDEN FINANCIAL 950.27 GENERAL COUNTY BOARD OF SUPERVISORS 471 DOLLAR GENERAL CHARGE SALES 62.50 GENERAL COUNTY BOARD OF SUPERVISORS 471 DOLLAR GENERAL CHARGE SALES 9.50 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 471 DOLLAR GENERAL CHARGE SALES 14.70 GENERAL COUNTY BOARD OF SUPERVISORS 473 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 474 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 475 C SPIRE BUSINESS 2346.74 GENERAL COUNTY BOARD OF SUPERVISORS 476 SOUTHERN GAS AND SUPPLY OF MS 90.00 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 9226.00 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 3748.46 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 1229.30 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 287.48 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 167.58 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 477 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 478 LINDA FALLON 62.68 GENERAL COUNTY BOARD OF SUPERVISORS 482 PIGGLY WIGGLY 10.89 GENERAL COUNTY BOARD OF SUPERVISORS 482 PIGGLY WIGGLY 43.56 GENERAL COUNTY BOARD OF SUPERVISORS 482 PIGGLY WIGGLY 336.00 GENERAL COUNTY BOARD OF SUPERVISORS 482 PIGGLY WIGGLY 9.28 GENERAL COUNTY BOARD OF SUPERVISORS 482 PIGGLY WIGGLY 210.00 GENERAL COUNTY BOARD OF SUPERVISORS 489 MASIT 60061.66 GENERAL COUNTY BOARD OF SUPERVISORS 493 REPUBLIC SERVICES, INC.#991 8666.77 GENERAL COUNTY BOARD OF SUPERVISORS 493 REPUBLIC SERVICES, INC.#991 GENERAL COUNTY BOARD OF SUPERVISORS 499 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 500 TECHSOURCE SOLUTIONS INC 1124.00 GENERAL COUNTY BOARD OF SUPERVISORS 500 TECHSOURCE SOLUTIONS INC 4070.00 GENERAL COUNTY BOARD OF SUPERVISORS 500 TECHSOURCE SOLUTIONS INC 250.00 GENERAL COUNTY BOARD OF SUPERVISORS 503 AMAZON CAPITAL SERVICES 22.49 GENERAL COUNTY BOARD OF SUPERVISORS 503 AMAZON CAPITAL SERVICES -27.23 GENERAL COUNTY BOARD OF SUPERVISORS 503 AMAZON CAPITAL SERVICES 19.99 GENERAL COUNTY BOARD OF SUPERVISORS 503 AMAZON CAPITAL SERVICES 54.29 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 507 DELTA COMPUTER SYSTEMS, INC 604.20 GENERAL COUNTY BOARD OF SUPERVISORS 509 DEX IMAGING 72.34 GENERAL COUNTY BOARD OF SUPERVISORS 509 DEX IMAGING 78.96 GENERAL COUNTY BOARD OF SUPERVISORS 510 GREENE COUNTY HERALD 425.00 GENERAL COUNTY BOARD OF SUPERVISORS 510 GREENE COUNTY HERALD 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 243.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 511 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 512 LEMON MOHLER INSURANCE AGENCY 325.00 GENERAL COUNTY BOARD OF SUPERVISORS 515 C SPIRE WIRELESS 1265.08 GENERAL COUNTY BOARD OF SUPERVISORS 517 HOME2 SUITES BY HILTON 290.00 GENERAL COUNTY BOARD OF SUPERVISORS 518 DOLLAR GENERAL CHARGE SALES 10.00 GENERAL COUNTY BOARD OF SUPERVISORS 519 JAMES ARNOLD 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 519 JAMES ARNOLD GENERAL COUNTY BOARD OF SUPERVISORS 520 GREENE COUNTY HIGH SCHOOL 300.00 GENERAL COUNTY BOARD OF SUPERVISORS 520 GREENE COUNTY HIGH SCHOOL GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 9226.40 GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 3748.53 GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 1263.13 GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 295.41 GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY BOARD OF SUPERVISORS 521 PAYROLL CLEARING FUND 167.59 Department Total 208287.59 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 450 DEX IMAGING 31.95 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 450 DEX IMAGING 110.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 2750.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 1000.00 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 762.89 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 257.06 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 60.12 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 2.97 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 5.51 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 1.60 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 5.21 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 127.69 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 501 LORI STEELE 558.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 256.89 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 86.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 20.24 Department Total 7829.10 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 413 COASTAL IMAGING 398.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 9.12 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 16.99 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 25.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 31.50 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 3.47 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 477 PAYROLL CLEARING FUND 729.40 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 485 CECELIA LA FAYE BOUNDS 217.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 474.72 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 159.96 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 37.41 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 521 PAYROLL CLEARING FUND 25.80 Department Total 8999.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 430 WELLS FARGO FINANCIAL LEASING, INC. 233.45 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 452 DIVCODATA 390.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 452 DIVCODATA 377.46 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 452 DIVCODATA 2123.74 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 452 DIVCODATA 182.70 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 452 DIVCODATA 1400.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 457 DELTA COMPUTER SYSTEMS, INC 400.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 468 GULF COAST BUSINESS SUPPLY 7.55 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 468 GULF COAST BUSINESS SUPPLY 286.47 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 468 GULF COAST BUSINESS SUPPLY 140.20 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 468 GULF COAST BUSINESS SUPPLY 7.55 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 5094.61 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 488.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 114.34 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 50.95 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 477 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 498 TOWN OF LEAKESVILLE 40.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 502 DIVCODATA 257.30 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 502 DIVCODATA 63.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 507 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 507 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 507 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 507 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 507 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 510 GREENE COUNTY HERALD 50.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 521 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 521 PAYROLL CLEARING FUND 5159.48 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 521 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 521 PAYROLL CLEARING FUND 505.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 521 PAYROLL CLEARING FUND 118.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 521 PAYROLL CLEARING FUND 51.60 Department Total 30456.04 GENERAL COUNTY YOUTH COURT 436 ELLIOT BURCH, ATTORNEY AT LAW PLLC 400.00 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 477 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY YOUTH COURT 496 RYAN LONGMIRE 250.00 GENERAL COUNTY YOUTH COURT 496 RYAN LONGMIRE 375.00 GENERAL COUNTY YOUTH COURT 496 RYAN LONGMIRE 93.75 GENERAL COUNTY YOUTH COURT 521 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 521 PAYROLL CLEARING FUND 339.69 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 521 PAYROLL CLEARING FUND 114.46 GENERAL COUNTY YOUTH COURT 521 PAYROLL CLEARING FUND 26.77 GENERAL COUNTY YOUTH COURT 521 PAYROLL CLEARING FUND 11.54 Department Total 6775.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 477 PAYROLL CLEARING FUND 409.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 477 PAYROLL CLEARING FUND 25.39 GENERAL COUNTY WASTE TIRE GRANT MONIES 477 PAYROLL CLEARING FUND 5.94 GENERAL COUNTY WASTE TIRE GRANT MONIES 477 PAYROLL CLEARING FUND 4.10 GENERAL COUNTY WASTE TIRE GRANT MONIES 521 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 521 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 521 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 521 PAYROLL CLEARING FUND 6.62 Department Total 1163.65 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 406 STATE LINE UTILITIES 8.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 53.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 116.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 42.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 263.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 24.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 61.31 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 408 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 423 PIGGLY WIGGLY 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 423 PIGGLY WIGGLY 49.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 423 PIGGLY WIGGLY 27.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 423 PIGGLY WIGGLY 338.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 423 PIGGLY WIGGLY 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 444 DELTA UTILITIES 51.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 445 AMAZON CAPITAL SERVICES 216.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 445 AMAZON CAPITAL SERVICES 59.52 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 447 SINGING RIVER EPA 31.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 447 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 447 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 447 SINGING RIVER EPA 30.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 449 DAVIS HARDWARE & BUILDING SUPPLY INC 56.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 449 DAVIS HARDWARE & BUILDING SUPPLY INC 78.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 449 DAVIS HARDWARE & BUILDING SUPPLY INC 4.63 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 449 DAVIS HARDWARE & BUILDING SUPPLY INC 36.56 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 449 DAVIS HARDWARE & BUILDING SUPPLY INC 13.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 455 MISSISSIPPI POWER COMPANY 93.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 455 MISSISSIPPI POWER COMPANY 235.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 455 MISSISSIPPI POWER COMPANY 229.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 455 MISSISSIPPI POWER COMPANY 150.84 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 455 MISSISSIPPI POWER COMPANY 317.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 455 MISSISSIPPI POWER COMPANY 846.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 456 MISSISSIPPI POWER COMPANY 196.91 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 35.44 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 15.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 11.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 11.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 22.52 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 15.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 60.79 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 36.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 462 WILDKAT KORNER 22.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 463 WILDKAT KORNER 32.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 463 WILDKAT KORNER 28.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 463 WILDKAT KORNER 71.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 463 WILDKAT KORNER 47.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 463 WILDKAT KORNER 49.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 463 WILDKAT KORNER 63.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 3380.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 621.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 205.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 48.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 33.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 477 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 481 LEAKESVILLE SMALL ENGINES & CARQUEST 35.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 481 LEAKESVILLE SMALL ENGINES & CARQUEST 37.69 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 481 LEAKESVILLE SMALL ENGINES & CARQUEST 27.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 481 LEAKESVILLE SMALL ENGINES & CARQUEST 19.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 483 BLOCK & CHIP IRON WORKS, INC 591.29 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 484 SHELTON HALEY 62.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 488 MISSISSIPPI POWER CO 73.44 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 498 TOWN OF LEAKESVILLE 43.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 498 TOWN OF LEAKESVILLE 42.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 498 TOWN OF LEAKESVILLE 36.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 84.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 30.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 9.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 7.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 36.83 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 329.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 15.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 17.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 504 DAVIS HARDWARE & BUILDING SUPPLY INC 85.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 33.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 48.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 50.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 15.37 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 28.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 25.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 45.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 71.12 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 45.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 505 WILDKAT KORNER 15.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 506 WILDKAT KORNER 36.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 514 DAVIS HARDWARE & BUILDING SUPPLY INC 189.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 514 DAVIS HARDWARE & BUILDING SUPPLY INC 23.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 514 DAVIS HARDWARE & BUILDING SUPPLY INC 659.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 514 DAVIS HARDWARE & BUILDING SUPPLY INC 494.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 PAYROLL CLEARING FUND 3380.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 PAYROLL CLEARING FUND 621.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 PAYROLL CLEARING FUND 209.56 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 PAYROLL CLEARING FUND 49.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 PAYROLL CLEARING FUND 33.80 Department Total 17456.24 GENERAL COUNTY VETERAN SERVICE OFFICE 423 PIGGLY WIGGLY 576.64 GENERAL COUNTY VETERAN SERVICE OFFICE 456 MISSISSIPPI POWER COMPANY 205.16 GENERAL COUNTY VETERAN SERVICE OFFICE 477 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 477 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 477 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 477 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY VETERAN SERVICE OFFICE 521 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 521 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 521 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 521 PAYROLL CLEARING FUND 6.40 Department Total 2172.52 GENERAL COUNTY CHANCERY COURT 460 MISSISSPPI VITAL RECORDS 7.00 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 6120.00 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 1161.46 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 391.36 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 91.53 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 4.53 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 8.40 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 2.43 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 7.92 GENERAL COUNTY CHANCERY COURT 477 PAYROLL CLEARING FUND 194.39 GENERAL COUNTY CHANCERY COURT 491 STATE TREASURY FUND 3053 1519.44 GENERAL COUNTY CHANCERY COURT 494 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY COURT 507 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY COURT 521 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 521 PAYROLL CLEARING FUND 35.38 GENERAL COUNTY CHANCERY COURT 521 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CHANCERY COURT 521 PAYROLL CLEARING FUND 2.79 Department Total 11309.40 GENERAL COUNTY CIRCUIT COURT 417 LINDA K MCSWAIN 279.44 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 421 MADELON RUIZ 347.20 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 1105.00 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 226.50 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 415.20 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 139.90 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 32.72 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 2.97 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 5.51 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 10.23 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 9.66 GENERAL COUNTY CIRCUIT COURT 477 PAYROLL CLEARING FUND 236.84 GENERAL COUNTY CIRCUIT COURT 486 MISSISSPPI VITAL RECORDS 41.00 GENERAL COUNTY CIRCUIT COURT 491 STATE TREASURY FUND 3053 3187.76 GENERAL COUNTY CIRCUIT COURT 507 DELTA COMPUTER SYSTEMS, INC 679.62 GENERAL COUNTY CIRCUIT COURT 516 PITNEY BOWES RESERVE ACCOUNT 500.00 Department Total 8144.56 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 477 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 521 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 521 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 521 PAYROLL CLEARING FUND 112.08 GENERAL COUNTY COUNTY COURT 521 PAYROLL CLEARING FUND 26.21 GENERAL COUNTY COUNTY COURT 521 PAYROLL CLEARING FUND 18.08 Department Total 5128.65 GENERAL COUNTY JUSTICE COURT 410 ALVIN MOODY 275.00 GENERAL COUNTY JUSTICE COURT 411 PAMELA ANDERSON 55.00 GENERAL COUNTY JUSTICE COURT 412 HAYDEN WEST 165.00 GENERAL COUNTY JUSTICE COURT 449 DAVIS HARDWARE & BUILDING SUPPLY INC 229.99 GENERAL COUNTY JUSTICE COURT 449 DAVIS HARDWARE & BUILDING SUPPLY INC 125.91 GENERAL COUNTY JUSTICE COURT 449 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 GENERAL COUNTY JUSTICE COURT 455 MISSISSIPPI POWER COMPANY 437.40 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 1830.96 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 1063.92 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 372.78 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 87.18 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 51.31 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 477 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 497 MJCCA 200.00 GENERAL COUNTY JUSTICE COURT 497 MJCCA 200.00 GENERAL COUNTY JUSTICE COURT 497 MJCCA GENERAL COUNTY JUSTICE COURT 498 TOWN OF LEAKESVILLE 38.55 GENERAL COUNTY JUSTICE COURT 507 DELTA COMPUTER SYSTEMS, INC 188.55 GENERAL COUNTY JUSTICE COURT 510 GREENE COUNTY HERALD 95.00 GENERAL COUNTY JUSTICE COURT 521 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 521 PAYROLL CLEARING FUND 1584.00 GENERAL COUNTY JUSTICE COURT 521 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 521 PAYROLL CLEARING FUND 1018.48 GENERAL COUNTY JUSTICE COURT 521 PAYROLL CLEARING FUND 358.83 GENERAL COUNTY JUSTICE COURT 521 PAYROLL CLEARING FUND 83.92 GENERAL COUNTY JUSTICE COURT 521 PAYROLL CLEARING FUND 48.84 Department Total 18498.57 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 477 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 521 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 521 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 521 PAYROLL CLEARING FUND 39.35 GENERAL COUNTY CORONER AND RANGER 521 PAYROLL CLEARING FUND 9.21 GENERAL COUNTY CORONER AND RANGER 521 PAYROLL CLEARING FUND .58 Department Total 1937.60 GENERAL COUNTY ELECTIONS 437 ELIZABETH ROSS 447.17 GENERAL COUNTY ELECTIONS 438 DEBORAH FREEMAN 352.70 Department Total 799.87 GENERAL COUNTY SHERIFF ADMINISTRATION 407 CHATOM SERVICE CENTER 25.00 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 26.90 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 36.00 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 31.00 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 24.00 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 40.34 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 31.00 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 29.01 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 29.99 GENERAL COUNTY SHERIFF ADMINISTRATION 409 STUMPY'S TIRE & LUBE 28.00 GENERAL COUNTY SHERIFF ADMINISTRATION 416 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 422 HODGES PHARMACY 160.00 GENERAL COUNTY SHERIFF ADMINISTRATION 422 HODGES PHARMACY 17.00 GENERAL COUNTY SHERIFF ADMINISTRATION 422 HODGES PHARMACY 23.68 GENERAL COUNTY SHERIFF ADMINISTRATION 422 HODGES PHARMACY 8.00 GENERAL COUNTY SHERIFF ADMINISTRATION 424 DEPT OF PUBLIC SAFETY 180.00 GENERAL COUNTY SHERIFF ADMINISTRATION 430 WELLS FARGO FINANCIAL LEASING, INC. 246.72 GENERAL COUNTY SHERIFF ADMINISTRATION 431 RYAN E WALLEY 272.00 GENERAL COUNTY SHERIFF ADMINISTRATION 432 MANDY WARRICK 204.00 GENERAL COUNTY SHERIFF ADMINISTRATION 433 BRAD WARRICK 272.00 GENERAL COUNTY SHERIFF ADMINISTRATION 443 MISSISSIPPI DEPARTMENT OF REVENUE 14.75 GENERAL COUNTY SHERIFF ADMINISTRATION 443 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 443 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 443 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 443 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 443 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 444 DELTA UTILITIES 52.21 GENERAL COUNTY SHERIFF ADMINISTRATION 446 GULF COAST BUSINESS SUPPLY 123.52 GENERAL COUNTY SHERIFF ADMINISTRATION 446 GULF COAST BUSINESS SUPPLY 32.30 GENERAL COUNTY SHERIFF ADMINISTRATION 449 DAVIS HARDWARE & BUILDING SUPPLY INC 34.99 GENERAL COUNTY SHERIFF ADMINISTRATION 454 FUELMAN 1469.23 GENERAL COUNTY SHERIFF ADMINISTRATION 454 FUELMAN 1015.84 GENERAL COUNTY SHERIFF ADMINISTRATION 454 FUELMAN 1422.56 GENERAL COUNTY SHERIFF ADMINISTRATION 454 FUELMAN 1350.20 GENERAL COUNTY SHERIFF ADMINISTRATION 454 FUELMAN 1278.78 GENERAL COUNTY SHERIFF ADMINISTRATION 454 FUELMAN 1066.54 GENERAL COUNTY SHERIFF ADMINISTRATION 455 MISSISSIPPI POWER COMPANY 1088.13 GENERAL COUNTY SHERIFF ADMINISTRATION 461 GULF COAST BUSINESS SUPPLY 32.30 GENERAL COUNTY SHERIFF ADMINISTRATION 461 GULF COAST BUSINESS SUPPLY 389.96 GENERAL COUNTY SHERIFF ADMINISTRATION 461 GULF COAST BUSINESS SUPPLY 94.83 GENERAL COUNTY SHERIFF ADMINISTRATION 467 MIMS HOME FURNITURE & MORE 1298.00 GENERAL COUNTY SHERIFF ADMINISTRATION 470 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 472 MOLTENS KOUNTRY KITCHEN,LLC 11888.00 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 24493.42 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 4946.51 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 1718.27 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 401.84 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 37.50 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 281.48 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 477 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 557.83 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 143.90 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 172.99 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 76.86 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 3.29 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 29.48 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 57.15 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 29.48 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 69.95 GENERAL COUNTY SHERIFF ADMINISTRATION 479 LEAKESVILLE SMALL ENGINES & CARQUEST 6.99 GENERAL COUNTY SHERIFF ADMINISTRATION 480 LEAKESVILLE SMALL ENGINES & CARQUEST 143.22 GENERAL COUNTY SHERIFF ADMINISTRATION 480 LEAKESVILLE SMALL ENGINES & CARQUEST 102.95 GENERAL COUNTY SHERIFF ADMINISTRATION 480 LEAKESVILLE SMALL ENGINES & CARQUEST -23.98 GENERAL COUNTY SHERIFF ADMINISTRATION 487 DEPT OF PUBLIC SAFETY 600.00 GENERAL COUNTY SHERIFF ADMINISTRATION 490 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 490 TRANSUNION RISK AND ALTERNATIVE DATA GENERAL COUNTY SHERIFF ADMINISTRATION 492 O'REILLY AUTO PARTS 18.13 GENERAL COUNTY SHERIFF ADMINISTRATION 498 TOWN OF LEAKESVILLE 355.46 GENERAL COUNTY SHERIFF ADMINISTRATION 498 TOWN OF LEAKESVILLE 49.33 GENERAL COUNTY SHERIFF ADMINISTRATION 504 DAVIS HARDWARE & BUILDING SUPPLY INC 100.91 GENERAL COUNTY SHERIFF ADMINISTRATION 508 IMPERIAL DADE 531.94 GENERAL COUNTY SHERIFF ADMINISTRATION 510 GREENE COUNTY HERALD 400.00 GENERAL COUNTY SHERIFF ADMINISTRATION 513 PINE BELT FORD 4977.00 GENERAL COUNTY SHERIFF ADMINISTRATION 513 PINE BELT FORD GENERAL COUNTY SHERIFF ADMINISTRATION 518 DOLLAR GENERAL CHARGE SALES 52.00 GENERAL COUNTY SHERIFF ADMINISTRATION 518 DOLLAR GENERAL CHARGE SALES 26.75 GENERAL COUNTY SHERIFF ADMINISTRATION 518 DOLLAR GENERAL CHARGE SALES 15.25 GENERAL COUNTY SHERIFF ADMINISTRATION 518 DOLLAR GENERAL CHARGE SALES 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 521 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 521 PAYROLL CLEARING FUND 23311.55 GENERAL COUNTY SHERIFF ADMINISTRATION 521 PAYROLL CLEARING FUND 4656.93 GENERAL COUNTY SHERIFF ADMINISTRATION 521 PAYROLL CLEARING FUND 1671.86 GENERAL COUNTY SHERIFF ADMINISTRATION 521 PAYROLL CLEARING FUND 391.01 GENERAL COUNTY SHERIFF ADMINISTRATION 521 PAYROLL CLEARING FUND 269.67 Department Total 107585.79 GENERAL COUNTY EMERGENCY MANAGEMENT 423 PIGGLY WIGGLY 62.34 GENERAL COUNTY EMERGENCY MANAGEMENT 423 PIGGLY WIGGLY 63.24 GENERAL COUNTY EMERGENCY MANAGEMENT 423 PIGGLY WIGGLY 35.96 GENERAL COUNTY EMERGENCY MANAGEMENT 425 AT&T MOBILITY 682.18 GENERAL COUNTY EMERGENCY MANAGEMENT 425 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 441 MISSISSIPPI POLICE SUPPLY & SALES, LLC 559.70 GENERAL COUNTY EMERGENCY MANAGEMENT 444 DELTA UTILITIES 144.28 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 447 SINGING RIVER EPA 394.40 GENERAL COUNTY EMERGENCY MANAGEMENT 458 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 458 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 462 WILDKAT KORNER 57.11 GENERAL COUNTY EMERGENCY MANAGEMENT 471 DOLLAR GENERAL CHARGE SALES 31.30 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 2180.00 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 401.12 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 120.84 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 28.26 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 21.80 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 477 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 482 PIGGLY WIGGLY 72.74 GENERAL COUNTY EMERGENCY MANAGEMENT 482 PIGGLY WIGGLY 71.23 GENERAL COUNTY EMERGENCY MANAGEMENT 495 AT&T MOBILITY 690.53 GENERAL COUNTY EMERGENCY MANAGEMENT 495 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 498 TOWN OF LEAKESVILLE 38.33 GENERAL COUNTY EMERGENCY MANAGEMENT 506 WILDKAT KORNER 59.89 GENERAL COUNTY EMERGENCY MANAGEMENT 521 PAYROLL CLEARING FUND 2180.00 GENERAL COUNTY EMERGENCY MANAGEMENT 521 PAYROLL CLEARING FUND 401.12 GENERAL COUNTY EMERGENCY MANAGEMENT 521 PAYROLL CLEARING FUND 135.16 GENERAL COUNTY EMERGENCY MANAGEMENT 521 PAYROLL CLEARING FUND 31.61 GENERAL COUNTY EMERGENCY MANAGEMENT 521 PAYROLL CLEARING FUND 21.80 Department Total 9841.08 GENERAL COUNTY CONSTABLES 411 PAMELA ANDERSON 660.00 GENERAL COUNTY CONSTABLES 411 PAMELA ANDERSON -59.40 GENERAL COUNTY CONSTABLES 411 PAMELA ANDERSON -121.44 GENERAL COUNTY CONSTABLES 412 HAYDEN WEST 1615.00 GENERAL COUNTY CONSTABLES 412 HAYDEN WEST -145.35 GENERAL COUNTY CONSTABLES 412 HAYDEN WEST -297.16 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 173.07 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 31.84 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 1.77 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND .41 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 1.73 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 477 PAYROLL CLEARING FUND 451.26 Department Total 2364.11 GENERAL COUNTY WELFARE ADMINISTRATION 420 PYE BARKER FIRE & SAFETY 168.17 GENERAL COUNTY WELFARE ADMINISTRATION 455 MISSISSIPPI POWER COMPANY 710.33 GENERAL COUNTY WELFARE ADMINISTRATION 498 TOWN OF LEAKESVILLE 39.43 Department Total 917.93 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 447 SINGING RIVER EPA 79.65 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 498 TOWN OF LEAKESVILLE 39.94 Department Total 119.59 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 406 STATE LINE UTILITIES 8.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 428 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 429 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 447 SINGING RIVER EPA 175.09 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 447 SINGING RIVER EPA 64.86 Department Total 547.95 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 447 SINGING RIVER EPA 93.84 Department Total 93.84 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 405 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 447 SINGING RIVER EPA 102.10 Department Total 125.10 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 427 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 448 SINGING RIVER EPA 54.08 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 456 MISSISSIPPI POWER COMPANY 37.93 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 459 ALICE CUMBIE 300.00 Department Total 592.01 GENERAL COUNTY COUNTY EXTENSION 418 MISSISSIPPI STATE UNIVERSITY 1257.19 GENERAL COUNTY COUNTY EXTENSION 448 SINGING RIVER EPA 135.98 GENERAL COUNTY COUNTY EXTENSION 503 AMAZON CAPITAL SERVICES 88.98 Department Total 1482.15 Fund Total 452927.41 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 6 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 7 THE WALKER ASSOCIATES PLLC 2200.00 Department Total 49407.99 Fund Total 49407.99 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 11 APRIL STENNETT 283.50 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 12 SOLID ROCK MATERIAL 1342.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 13 SOUTHLAND TITLE, INC 27681.70 Department Total 29307.20 Fund Total 29307.20 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 9 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 10 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ COMPUTER FUND BOARD OF SUPERVISORS 1 DE LAGE LANDEN FINANCIAL 23550.64 Department Total 23550.64 Fund Total 23550.64 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 27 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 28 SINGING RIVER EPA 291.33 EMERGENCY 911 FUND COMMUNICATION SERVICES 28 SINGING RIVER EPA 12.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 28 SINGING RIVER EPA 31.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 28 SINGING RIVER EPA 32.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 28 SINGING RIVER EPA 31.93 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 WILDKAT KORNER 34.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 WILDKAT KORNER 36.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 WILDKAT KORNER 45.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 VERB ARCHITECTURE 7800.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 16604.04 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 3055.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 1012.39 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 236.78 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 166.04 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 32 WILDKAT KORNER 34.44 EMERGENCY 911 FUND COMMUNICATION SERVICES 33 PAYROLL CLEARING FUND 14853.92 EMERGENCY 911 FUND COMMUNICATION SERVICES 33 PAYROLL CLEARING FUND 2733.12 EMERGENCY 911 FUND COMMUNICATION SERVICES 33 PAYROLL CLEARING FUND 920.95 EMERGENCY 911 FUND COMMUNICATION SERVICES 33 PAYROLL CLEARING FUND 215.39 EMERGENCY 911 FUND COMMUNICATION SERVICES 33 PAYROLL CLEARING FUND 148.54 Department Total 53262.87 Fund Total 53262.87 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 24 MARK GARCIA 150.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 25 LAURA LEWIS 950.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 26 DAVIS HARDWARE & BUILDING SUPPLY INC 39.92 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 27 SINGING RIVER EPA 1028.74 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 28 TOWN OF LEAKESVILLE 60.40 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 29 GREENE COUNTY SCHOOL DISTRICT 4250.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 29 GREENE COUNTY SCHOOL DISTRICT MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 30 DAVIS HARDWARE & BUILDING SUPPLY INC 21.97 Department Total 6501.03 Fund Total 6501.03 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 85 T & M TIRE SERVICE 275.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 86 DELTA UTILITIES 49.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 87 THE MCPHERSON COMPANIES, INC. 908.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 88 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 89 ROBERT BRELAND 418.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 90 SINGING RIVER EPA 200.69 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 91 DAVIS HARDWARE & BUILDING SUPPLY INC 11.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 92 PROPERTY IMPROVEMENT SPECIALIST LLC 14050.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 93 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 93 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 93 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 93 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 94 CATERPILLAR FINANCIAL SERVICES 45009.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 95 SOLID ROCK MATERIAL 944.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 96 TRUSTMARK NATIONAL BANK 121743.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 97 BURROUGHS COMPANIES, INC. 215962.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 97 BURROUGHS COMPANIES, INC. ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 8420.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 1129.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 497.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 116.37 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 84.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 100 MAIN STREET FARM & OUTDOORS 12.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 101 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 101 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 101 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 101 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 102 BLOCK & CHIP IRON WORKS, INC 500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 103 LEAKESVILLE SMALL ENGINES & CARQUEST 101.89 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 103 LEAKESVILLE SMALL ENGINES & CARQUEST -39.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 103 LEAKESVILLE SMALL ENGINES & CARQUEST 25.63 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 103 LEAKESVILLE SMALL ENGINES & CARQUEST 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 103 LEAKESVILLE SMALL ENGINES & CARQUEST 144.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 104 DAVIS HARDWARE & BUILDING SUPPLY INC 15.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 104 DAVIS HARDWARE & BUILDING SUPPLY INC 19.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 105 TOWN OF LEAKESVILLE 17.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 106 GREENE COUNTY SCHOOL DISTRICT 1000.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 106 GREENE COUNTY SCHOOL DISTRICT ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 107 THE WALKER ASSOCIATES PLLC 360.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 107 THE WALKER ASSOCIATES PLLC 750.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 108 WESCO GAS & WELDING SUPPLY INC. 33.92 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 109 PARK RIGHT STRIPING 437.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 MIRANDA FRANOVICH 1329.05 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 MIRANDA FRANOVICH ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 110 MS DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 110 MS DEPARTMENT OF REVENUE ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 8700.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 1129.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 539.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 126.15 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 87.00 Department Total 426474.99 Fund Total 426474.99 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 96 STATE LINE UTILITIES 38.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 97 JOHN LANKFORD DBA 308.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 98 STUMPY'S TIRE & LUBE 50.65 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 99 T & M TIRE SERVICE 60.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 100 NOVATECH, INC 28.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 101 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 102 PUCKETT MACHINERY COMPANY 67.66 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 103 ALA-MISS PARTS 3.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 104 GPM EMPIRE, LLC 615.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 104 GPM EMPIRE, LLC 1312.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 105 PROPERTY IMPROVEMENT SPECIALIST LLC 14050.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 106 WILDKAT KORNER 32.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 91.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 108 ANDREWS HARDWARE CO., INC. 124.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 109 JOHN LANKFORD DBA 579.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 110 BLOCK & CHIP IRON WORKS, INC 146.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 111 WHITE'S FARMTOWN 16.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 111 WHITE'S FARMTOWN 32.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 111 WHITE'S FARMTOWN 48.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 112 LEAKESVILLE SMALL ENGINES & CARQUEST 23.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 112 LEAKESVILLE SMALL ENGINES & CARQUEST 60.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 112 LEAKESVILLE SMALL ENGINES & CARQUEST 31.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 112 LEAKESVILLE SMALL ENGINES & CARQUEST 397.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 113 THE WALKER ASSOCIATES PLLC 360.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 566.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 132.41 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 91.32 Department Total 43352.64 Fund Total 43352.64 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 89 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 89 CARLTON SMITH 30.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PUCKETT MACHINERY COMPANY 591.96 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 91 ALA-MISS PARTS 250.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 92 SINGING RIVER EPA 67.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 93 JAMES D AGEE 446.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 94 DONALD WEST 342.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 95 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 96 TYRONE FRANKS 3127.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 97 ODOM & SON DIRT SAND & GRAVEL 4200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 5870.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 736.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 363.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 85.12 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 58.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 99 BEAT III WATER SYSTEM 31.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 100 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 100 CARLTON SMITH 99.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 100 CARLTON SMITH 9.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 100 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 101 JANIE'S SANDHILL CAFE 1218.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 102 BLOCK & CHIP IRON WORKS, INC 1128.96 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 102 BLOCK & CHIP IRON WORKS, INC 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 103 JAMES D AGEE 415.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 103 JAMES D AGEE 253.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 104 NAPA AUTO PART 91.18 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 105 VULCAN MATERIALS COMPANY 588.49 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 106 JOHN DEERE FINANCIAL ACCT.11113-26741 29.63 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 107 GREENE COUNTY HERALD 1373.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 107 GREENE COUNTY HERALD 104.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 108 THE WALKER ASSOCIATES PLLC 7180.72 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 108 THE WALKER ASSOCIATES PLLC 4787.15 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 108 THE WALKER ASSOCIATES PLLC 1539.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 109 THOMPSON GAS 97.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 110 PUCKETT MACHINERY COMPANY 842.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 111 DUNN UTILITY PRODUCTS, LLC 959.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 111 DUNN UTILITY PRODUCTS, LLC 579.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 112 GPM EMPIRE, LLC 888.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 112 GPM EMPIRE, LLC 3251.17 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 113 LEAKESVILLE SMALL ENGINES & CARQUEST 122.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 WARREN PAVING INC 72440.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 115 THE WALKER ASSOCIATES PLLC 2845.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 116 C&C CONTRACTORS 800.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 117 PAYROLL CLEARING FUND 5870.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 117 PAYROLL CLEARING FUND 736.00 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 117 PAYROLL CLEARING FUND 363.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 117 PAYROLL CLEARING FUND 85.12 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 117 PAYROLL CLEARING FUND 58.70 Department Total 126138.37 Fund Total 126138.37 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 75 GERALD THOMPSON 458.18 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 76 EVERETT CONE 388.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 77 BROTHERHOOD SERVICE COMPANY, LLC 1029.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 78 SINGING RIVER EPA 90.89 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 6720.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 1236.48 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 410.92 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 96.11 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 67.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 DAVIS HARDWARE & BUILDING SUPPLY INC 52.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 81 GREENE COUNTY SCHOOL DISTRICT 450.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 81 GREENE COUNTY SCHOOL DISTRICT ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 82 THE WALKER ASSOCIATES PLLC 100.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 82 THE WALKER ASSOCIATES PLLC 740.32 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 83 CIRCLE C TRACTOR LLC 470.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 84 POLKEY'S PAINT & MORE LLC 109.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 84 POLKEY'S PAINT & MORE LLC 85.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 85 WARREN PAVING INC 6130.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 86 WARREN PAVING INC 7403.24 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 71.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 151.48 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 10.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 186.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 152.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 64.55 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST -25.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 319.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST -40.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 88.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 369.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 STRINGFELLOW EQUIPMENT 2165.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 7672.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 1411.66 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 475.66 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 111.24 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 76.72 Department Total 39728.50 Fund Total 39728.50 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 BEASLEY AUTO PARTS, LLC 382.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 BEASLEY AUTO PARTS, LLC 2.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 72 FRANKIE BOLTON 202.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 73 PUCKETT MACHINERY COMPANY 47.88 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 74 THE WALKER ASSOCIATES PLLC 1832.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 75 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 76 MISSISSIPPI POWER COMPANY 82.17 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 77 SINGING RIVER EPA 90.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 78 POLKEY'S PAINT & MORE LLC 226.56 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 79 HATTIESBURG HYDRAULICS INC 5.16 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 80 SUN SOUTH 93.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 81 SOLID ROCK MATERIAL 4116.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 11240.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 2068.16 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 691.02 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 161.61 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 112.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 83 TOWN OF MCLAIN WATER WORKS 22.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 84 NEELY UTILITIES 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 85 DAVIS HARDWARE & BUILDING SUPPLY INC 21.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 86 DAVISON OIL CO., LLC 674.44 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 86 DAVISON OIL CO., LLC 3680.65 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 20.29 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 175.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 87 LEAKESVILLE SMALL ENGINES & CARQUEST 20.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 88 MS DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 88 MS DEPARTMENT OF REVENUE ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 89 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 719.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 168.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 116.00 Department Total 44806.58 Fund Total 44806.58 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 2442.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 148.89 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 34.82 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 24.43 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 160.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 9.92 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 2.32 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 1.60 Department Total 2824.48 Fund Total 2824.48 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 2413.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 401.75 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 149.63 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 35.00 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 20.13 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 2813.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 475.35 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 174.43 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 40.80 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 20.13 Department Total 6898.48 Fund Total 6898.48 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 29.60 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 29.60 Department Total 7571.12 Fund Total 7571.12 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MIMA INTERNET TAX DEBT SERVICE 1 THE PEOPLES BANK 687000.00 MIMA INTERNET TAX DEBT SERVICE 1 THE PEOPLES BANK 217640.50 Department Total 904640.50 Fund Total 904640.50 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 4 GREENE COUNTY SCHOOLS .79 Department Total .79 Fund Total .79 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ DISTRICT 3 PAVING DISTRICT 3 ROADS & BRIDGES 1 WARREN PAVING INC 47238.39 DISTRICT 3 PAVING DISTRICT 3 ROADS & BRIDGES 1 WARREN PAVING INC 15397.65 DISTRICT 3 PAVING DISTRICT 3 ROADS & BRIDGES 1 WARREN PAVING INC 3462.75 DISTRICT 3 PAVING DISTRICT 3 ROADS & BRIDGES 1 WARREN PAVING INC 2330.10 Department Total 68428.89 Fund Total 68428.89 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 9 THE WALKER ASSOCIATES PLLC 6924.79 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 10 MAGCO, INC. 91412.81 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 10 MAGCO, INC. Department Total 98337.60 Fund Total 98337.60 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 39 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 39 A-1 MCDUFFIE SANITATION, LLC 9133.52 SOLID WASTE SANITATION AND WASTE REMOVAL 39 A-1 MCDUFFIE SANITATION, LLC 3499.76 SOLID WASTE SANITATION AND WASTE REMOVAL 40 SINGING RIVER EPA 118.84 SOLID WASTE SANITATION AND WASTE REMOVAL 41 DIVCODATA 4.14 SOLID WASTE SANITATION AND WASTE REMOVAL 41 DIVCODATA 29.46 SOLID WASTE SANITATION AND WASTE REMOVAL 42 GREENE COUNTY TAX COLLECTOR 39.00 SOLID WASTE SANITATION AND WASTE REMOVAL 42 GREENE COUNTY TAX COLLECTOR SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 1004.00 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 184.73 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 56.52 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 10.04 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 43 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 44 DAVIS HARDWARE & BUILDING SUPPLY INC 29.99 SOLID WASTE SANITATION AND WASTE REMOVAL 45 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 46 TOWN OF LEAKESVILLE 47.50 SOLID WASTE SANITATION AND WASTE REMOVAL 47 PINE BELT REGIONAL SOLID WASTE 9763.28 SOLID WASTE SANITATION AND WASTE REMOVAL 48 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 48 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 48 PAYROLL CLEARING FUND 62.27 SOLID WASTE SANITATION AND WASTE REMOVAL 48 PAYROLL CLEARING FUND 14.56 SOLID WASTE SANITATION AND WASTE REMOVAL 48 PAYROLL CLEARING FUND 10.04 Department Total 95949.64 Fund Total 95949.64 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 7193.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 619.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 89.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 1279.12 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 490.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 399.88 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 67.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 72.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 112.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 77.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 80.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 160.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 50.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 852.30 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 80.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 640.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 13 DEPT OF FINANCE & ADMIN 1762.38 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 14 MISSISSIPPI DEPT. OF PUBLIC SAFETY 707.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 14 MISSISSIPPI DEPT. OF PUBLIC SAFETY 80.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 14 MISSISSIPPI DEPT. OF PUBLIC SAFETY 97.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 15 MISSISSIPPI DEPT. OF PUBLIC SAFETY 696.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 16 MS ATTORNEY GENERALS OFFICE 240.00 Department Total 15844.68 Fund Total 15844.68 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 109861.87 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 114838.58 PAYROLL CLEARING RECEIPTS 13 CHARLES LOCKHART 92.35 PAYROLL CLEARING RECEIPTS 13 CHARLES LOCKHART PAYROLL CLEARING RECEIPTS TOTAL NET PAY 110128.97 PAYROLL CLEARING RECEIPTS 14 METLIFE 6968.28 PAYROLL CLEARING RECEIPTS 15 GREENE COUNTY SPLIT FUNDING 1864.00 PAYROLL CLEARING RECEIPTS 16 WILKINSON LAW FIRM, PC 150.00 PAYROLL CLEARING RECEIPTS 16 WILKINSON LAW FIRM, PC PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 30341.28 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 32758.27 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28901.03 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 115083.98 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 1500.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 64126.15 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2851.35 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES PAYROLL CLEARING RECEIPTS MISSISSIPPI EMPLOYMENT SECURITY COMM 845.38 PAYROLL CLEARING RECEIPTS MISSISSIPPI EMPLOYMENT SECURITY COMM Department Total 620883.21 Fund Total 620883.21 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 1820.00 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 334.88 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 112.62 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 26.34 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 18.20 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 8 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 9 PAYROLL CLEARING FUND 1820.00 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 9 PAYROLL CLEARING FUND 334.88 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 9 PAYROLL CLEARING FUND 112.84 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 9 PAYROLL CLEARING FUND 26.39 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 9 PAYROLL CLEARING FUND 18.20 Department Total 5156.05 Fund Total 5156.05 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 4 GREENE COUNTY SCHOOLS 788.35 GREENE CO. SCHOOL CLEARING EDUCATION 4 GREENE COUNTY SCHOOLS 5155.38 Department Total 5943.73 Fund Total 5943.73 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 4 JONES COUNTY JR COLLEGE 2937.09 Department Total 2937.09 Fund Total 2937.09 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 4 PAT HARRISON WATERWAY DISTRICT 900.69 Department Total 900.69 Fund Total 900.69 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 4 JONES COUNTY JR COLLEGE 744.12 Department Total 744.12 Fund Total 744.12 TMORENO GLMCLM28 07/20/2026 11:03 GREENE COUNTY CURRENT YR 2026 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------