TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 919 GEORGE COUNTY BOARD OF SUPERVISORS 60.00 GENERAL COUNTY RECEIPTS 920 MISSISSIPPI CRIME LAB 641.50 GENERAL COUNTY RECEIPTS 921 CRIME VICTIM ASSESSMENT FUND 676.50 GENERAL COUNTY RECEIPTS 922 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 8.25 GENERAL COUNTY RECEIPTS 922 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 74.50 GENERAL COUNTY RECEIPTS 922 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 22.25 Department Total 1483.00 GENERAL COUNTY BOARD OF SUPERVISORS 868 WAYNE BARROW 490.99 GENERAL COUNTY BOARD OF SUPERVISORS 869 NANCY BARROW 432.96 GENERAL COUNTY BOARD OF SUPERVISORS 870 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 871 BORDIS, DANOS & PIERCE, PLLC 5066.67 GENERAL COUNTY BOARD OF SUPERVISORS 872 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 2559.10 GENERAL COUNTY BOARD OF SUPERVISORS 873 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 876 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 886 STAPLES 334.56 GENERAL COUNTY BOARD OF SUPERVISORS 886 STAPLES 57.20 GENERAL COUNTY BOARD OF SUPERVISORS 889 DEX IMAGING 50.80 GENERAL COUNTY BOARD OF SUPERVISORS 889 DEX IMAGING 62.09 GENERAL COUNTY BOARD OF SUPERVISORS 891 AMAZON CAPITAL SERVICES 441.99 GENERAL COUNTY BOARD OF SUPERVISORS 891 AMAZON CAPITAL SERVICES -36.75 GENERAL COUNTY BOARD OF SUPERVISORS 892 DELTA UTILITIES 48.06 GENERAL COUNTY BOARD OF SUPERVISORS 893 THE WALKER ASSOCIATES PLLC 3240.00 GENERAL COUNTY BOARD OF SUPERVISORS 894 DAVIS HARDWARE & BUILDING SUPPLY INC 3.49 GENERAL COUNTY BOARD OF SUPERVISORS 895 DELTA COMPUTER SYSTEMS, INC 450.00 GENERAL COUNTY BOARD OF SUPERVISORS 896 LEMON MOHLER INSURANCE AGENCY 37513.53 GENERAL COUNTY BOARD OF SUPERVISORS 896 LEMON MOHLER INSURANCE AGENCY 228.00 GENERAL COUNTY BOARD OF SUPERVISORS 896 LEMON MOHLER INSURANCE AGENCY 217.00 GENERAL COUNTY BOARD OF SUPERVISORS 896 LEMON MOHLER INSURANCE AGENCY 310.00 GENERAL COUNTY BOARD OF SUPERVISORS 896 LEMON MOHLER INSURANCE AGENCY 191.00 GENERAL COUNTY BOARD OF SUPERVISORS 896 LEMON MOHLER INSURANCE AGENCY 197.00 GENERAL COUNTY BOARD OF SUPERVISORS 896 LEMON MOHLER INSURANCE AGENCY 197.00 GENERAL COUNTY BOARD OF SUPERVISORS 896 LEMON MOHLER INSURANCE AGENCY 210.00 GENERAL COUNTY BOARD OF SUPERVISORS 897 GREENE COUNTY HERALD 390.00 GENERAL COUNTY BOARD OF SUPERVISORS 897 GREENE COUNTY HERALD 585.00 GENERAL COUNTY BOARD OF SUPERVISORS 897 GREENE COUNTY HERALD 134.92 GENERAL COUNTY BOARD OF SUPERVISORS 899 MISSISSIPPI POWER COMPANY 169.71 GENERAL COUNTY BOARD OF SUPERVISORS 906 THE WALKER ASSOCIATES PLLC 965.00 GENERAL COUNTY BOARD OF SUPERVISORS 907 A-1 MCDUFFIE SANITATION, LLC 9474.96 GENERAL COUNTY BOARD OF SUPERVISORS 910 GREENE COUNTY HERALD 285.00 GENERAL COUNTY BOARD OF SUPERVISORS 910 GREENE COUNTY HERALD 285.00 GENERAL COUNTY BOARD OF SUPERVISORS 910 GREENE COUNTY HERALD 285.00 GENERAL COUNTY BOARD OF SUPERVISORS 914 C SPIRE BUSINESS 2498.08 GENERAL COUNTY BOARD OF SUPERVISORS 925 EEP 518475.00 GENERAL COUNTY BOARD OF SUPERVISORS 925 EEP GENERAL COUNTY BOARD OF SUPERVISORS 925 EEP GENERAL COUNTY BOARD OF SUPERVISORS 926 MAS-MC 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 927 FAIRFIELD BY MARRIOTT 357.00 GENERAL COUNTY BOARD OF SUPERVISORS 927 FAIRFIELD BY MARRIOTT GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 9038.45 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 9226.40 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 3748.53 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 1229.32 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 287.49 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 135.56 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 928 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 932 EMBASSY SUITES RIDGELAND MS 169.00 GENERAL COUNTY BOARD OF SUPERVISORS 932 EMBASSY SUITES RIDGELAND MS GENERAL COUNTY BOARD OF SUPERVISORS 950 OFFICE OF THE STATE AUDITOR 37.58 GENERAL COUNTY BOARD OF SUPERVISORS 956 TECHSOURCE SOLUTIONS INC 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 956 TECHSOURCE SOLUTIONS INC 1414.00 GENERAL COUNTY BOARD OF SUPERVISORS 956 TECHSOURCE SOLUTIONS INC 4070.00 GENERAL COUNTY BOARD OF SUPERVISORS 956 TECHSOURCE SOLUTIONS INC 9063.50 GENERAL COUNTY BOARD OF SUPERVISORS 957 MASIT 70595.40 GENERAL COUNTY BOARD OF SUPERVISORS 958 AKOS ENTERPRISES, LLC 1200.00 GENERAL COUNTY BOARD OF SUPERVISORS 962 LEMON MOHLER INSURANCE AGENCY 257.00 GENERAL COUNTY BOARD OF SUPERVISORS 964 DEX IMAGING 112.25 GENERAL COUNTY BOARD OF SUPERVISORS 965 DOLLAR GENERAL CHARGE SALES 7.50 GENERAL COUNTY BOARD OF SUPERVISORS 966 DELTA UTILITIES 48.12 GENERAL COUNTY BOARD OF SUPERVISORS 968 DELTA COMPUTER SYSTEMS, INC 604.20 GENERAL COUNTY BOARD OF SUPERVISORS 971 STAPLES 179.99 GENERAL COUNTY BOARD OF SUPERVISORS 971 STAPLES 70.31 GENERAL COUNTY BOARD OF SUPERVISORS 971 STAPLES 115.02 GENERAL COUNTY BOARD OF SUPERVISORS 971 STAPLES 79.96 GENERAL COUNTY BOARD OF SUPERVISORS 971 STAPLES 3.83 GENERAL COUNTY BOARD OF SUPERVISORS 975 C SPIRE WIRELESS 1393.13 GENERAL COUNTY BOARD OF SUPERVISORS 977 FREDRICK JOHNSON 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 978 GREENE COUNTY HIGH SCHOOL 1500.00 GENERAL COUNTY BOARD OF SUPERVISORS 979 GREENE COUNTY TOUCHDOWN CLUB 200.00 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 9226.40 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 3748.53 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 1229.32 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 287.49 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 97.00 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 981 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 982 EEP 518475.00 GENERAL COUNTY BOARD OF SUPERVISORS 982 EEP GENERAL COUNTY BOARD OF SUPERVISORS 982 EEP Department Total 1262690.81 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 875 MISSISSPPI VITAL RECORDS 9.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 889 DEX IMAGING 94.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 889 DEX IMAGING 135.70 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 889 DEX IMAGING 52.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 897 GREENE COUNTY HERALD 95.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 924 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 924 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 190.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 1023.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 344.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 80.66 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 3.24 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 6.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 1.74 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 5.66 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 138.94 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 4166.67 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 951 GREENE COUNTY HEATING AND AIR 475.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 968 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 256.89 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 86.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 20.24 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 6.59 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 12.23 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 3.54 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 283.09 Department Total 11662.45 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 895 DELTA COMPUTER SYSTEMS, INC 689.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 923 PERS (PUBLIC EMPLOYEES RET.SYSTEM) 3843.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 8.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 13.01 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 16.36 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 25.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 30.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 4.01 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 928 PAYROLL CLEARING FUND 702.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 968 DELTA COMPUTER SYSTEMS, INC 699.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 624.15 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 10.45 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 19.45 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 25.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 36.08 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 7.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 981 PAYROLL CLEARING FUND 835.48 Department Total 15533.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 883 PITNEY BOWES BANK INC PURCHASE POWER 567.91 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 885 WELLS FARGO FINANCIAL LEASING, INC. 235.94 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 5032.11 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 485.04 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 113.43 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 50.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 928 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 943 DIVCODATA 552.79 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 968 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 968 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 968 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 968 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 968 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 970 TOWN OF LEAKESVILLE 44.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 4955.61 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 480.30 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 112.33 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 49.56 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 981 PAYROLL CLEARING FUND 902.52 Department Total 27299.06 GENERAL COUNTY YOUTH COURT 916 YAZOO COUNTY JUVENILE DETENTION CENTER 4000.00 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 11.54 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 928 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 981 PAYROLL CLEARING FUND 902.52 Department Total 10636.30 GENERAL COUNTY WASTE TIRE GRANT MONIES 928 PAYROLL CLEARING FUND 740.25 GENERAL COUNTY WASTE TIRE GRANT MONIES 928 PAYROLL CLEARING FUND 45.90 GENERAL COUNTY WASTE TIRE GRANT MONIES 928 PAYROLL CLEARING FUND 10.73 GENERAL COUNTY WASTE TIRE GRANT MONIES 928 PAYROLL CLEARING FUND 7.40 GENERAL COUNTY WASTE TIRE GRANT MONIES 981 PAYROLL CLEARING FUND 189.00 GENERAL COUNTY WASTE TIRE GRANT MONIES 981 PAYROLL CLEARING FUND 11.72 GENERAL COUNTY WASTE TIRE GRANT MONIES 981 PAYROLL CLEARING FUND 2.74 GENERAL COUNTY WASTE TIRE GRANT MONIES 981 PAYROLL CLEARING FUND 1.89 Department Total 1009.63 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 857 WILDKAT KORNER 37.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 857 WILDKAT KORNER 40.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 857 WILDKAT KORNER 26.71 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 857 WILDKAT KORNER 40.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 857 WILDKAT KORNER 40.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 857 WILDKAT KORNER 42.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 857 WILDKAT KORNER 35.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 25.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 17.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 37.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 185.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 25.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 201.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 47.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 22.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 860 STUMPY'S TIRE & LUBE 67.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 861 STUMPY'S TIRE & LUBE 53.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 861 STUMPY'S TIRE & LUBE 41.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 861 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 861 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 861 STUMPY'S TIRE & LUBE 37.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 861 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 861 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 865 LEAKESVILLE SMALL ENGINES & CARQUEST 31.90 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 865 LEAKESVILLE SMALL ENGINES & CARQUEST 31.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 865 LEAKESVILLE SMALL ENGINES & CARQUEST 132.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 865 LEAKESVILLE SMALL ENGINES & CARQUEST 18.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 865 LEAKESVILLE SMALL ENGINES & CARQUEST 372.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 865 LEAKESVILLE SMALL ENGINES & CARQUEST 110.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 887 SINGING RIVER EPA 30.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 887 SINGING RIVER EPA 35.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 887 SINGING RIVER EPA 36.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 887 SINGING RIVER EPA 49.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 892 DELTA UTILITIES 46.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 899 MISSISSIPPI POWER COMPANY 68.26 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 899 MISSISSIPPI POWER COMPANY 229.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 899 MISSISSIPPI POWER COMPANY 226.43 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 899 MISSISSIPPI POWER COMPANY 93.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 899 MISSISSIPPI POWER COMPANY 348.29 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 899 MISSISSIPPI POWER COMPANY 810.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 900 MISSISSIPPI POWER COMPANY 201.34 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 4062.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 747.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 247.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 57.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 40.63 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 928 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 941 PEDRO GONZALEZ LANDSCAPING 2900.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 942 SHELTON HALEY 52.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 965 DOLLAR GENERAL CHARGE SALES 21.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 965 DOLLAR GENERAL CHARGE SALES 14.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 965 DOLLAR GENERAL CHARGE SALES 9.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 966 DELTA UTILITIES 46.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 967 DAVIS HARDWARE & BUILDING SUPPLY INC 65.12 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 967 DAVIS HARDWARE & BUILDING SUPPLY INC 144.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 967 DAVIS HARDWARE & BUILDING SUPPLY INC 35.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 967 DAVIS HARDWARE & BUILDING SUPPLY INC 6.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 967 DAVIS HARDWARE & BUILDING SUPPLY INC 11.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 967 DAVIS HARDWARE & BUILDING SUPPLY INC 118.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 970 TOWN OF LEAKESVILLE 36.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 970 TOWN OF LEAKESVILLE 44.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 971 STAPLES 16.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 974 WILDKAT KORNER 11.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 974 WILDKAT KORNER 22.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 974 WILDKAT KORNER 25.12 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 974 WILDKAT KORNER 28.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 974 WILDKAT KORNER 26.71 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 974 WILDKAT KORNER 40.06 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 974 WILDKAT KORNER 27.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 976 DAVIS HARDWARE & BUILDING SUPPLY INC 50.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 976 DAVIS HARDWARE & BUILDING SUPPLY INC 83.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 3560.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 655.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 219.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 51.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 35.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 981 PAYROLL CLEARING FUND 322.08 Department Total 18586.72 GENERAL COUNTY VETERAN SERVICE OFFICE 900 MISSISSIPPI POWER COMPANY 238.43 GENERAL COUNTY VETERAN SERVICE OFFICE 928 PAYROLL CLEARING FUND 970.00 GENERAL COUNTY VETERAN SERVICE OFFICE 928 PAYROLL CLEARING FUND 60.14 GENERAL COUNTY VETERAN SERVICE OFFICE 928 PAYROLL CLEARING FUND 14.07 GENERAL COUNTY VETERAN SERVICE OFFICE 928 PAYROLL CLEARING FUND 9.70 GENERAL COUNTY VETERAN SERVICE OFFICE 981 PAYROLL CLEARING FUND 970.00 GENERAL COUNTY VETERAN SERVICE OFFICE 981 PAYROLL CLEARING FUND 60.14 GENERAL COUNTY VETERAN SERVICE OFFICE 981 PAYROLL CLEARING FUND 14.07 GENERAL COUNTY VETERAN SERVICE OFFICE 981 PAYROLL CLEARING FUND 9.70 Department Total 2346.25 GENERAL COUNTY CHANCERY COURT 878 LINDA K MCSWAIN 72.35 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 7140.00 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 1349.14 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 454.60 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 106.32 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 4.26 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 7.91 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 2.29 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 7.47 GENERAL COUNTY CHANCERY COURT 928 PAYROLL CLEARING FUND 183.14 GENERAL COUNTY CHANCERY COURT 948 YULUNDRA MARSHALL 297.84 GENERAL COUNTY CHANCERY COURT 954 STATE TREASURY FUND 3053 1623.98 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND 35.38 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND .91 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND 1.68 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND .49 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND 1.59 GENERAL COUNTY CHANCERY COURT 981 PAYROLL CLEARING FUND 38.99 Department Total 11727.65 GENERAL COUNTY CIRCUIT COURT 879 IMPERIAL DADE 159.20 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 908 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 909 CATRENA RENEE FREEMAN 200.00 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 1530.00 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 259.00 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 370.58 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 124.87 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 29.20 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 3.29 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND .87 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 6.14 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 1.70 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 11.39 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 9.12 GENERAL COUNTY CIRCUIT COURT 928 PAYROLL CLEARING FUND 263.69 GENERAL COUNTY CIRCUIT COURT 954 STATE TREASURY FUND 3053 2989.25 GENERAL COUNTY CIRCUIT COURT 954 STATE TREASURY FUND 3053 174.60 GENERAL COUNTY CIRCUIT COURT 980 PITNEY BOWES RESERVE ACCOUNT 500.00 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 41.41 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 13.95 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 3.26 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND .66 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 1.23 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 2.29 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 2.16 GENERAL COUNTY CIRCUIT COURT 981 PAYROLL CLEARING FUND 53.01 Department Total 7300.89 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 928 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 13.13 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY COURT 981 PAYROLL CLEARING FUND 494.68 Department Total 5663.96 GENERAL COUNTY JUSTICE COURT 884 GULF COAST BUSINESS SUPPLY 120.97 GENERAL COUNTY JUSTICE COURT 884 GULF COAST BUSINESS SUPPLY 80.87 GENERAL COUNTY JUSTICE COURT 884 GULF COAST BUSINESS SUPPLY 72.31 GENERAL COUNTY JUSTICE COURT 891 AMAZON CAPITAL SERVICES 26.07 GENERAL COUNTY JUSTICE COURT 895 DELTA COMPUTER SYSTEMS, INC 188.55 GENERAL COUNTY JUSTICE COURT 899 MISSISSIPPI POWER COMPANY 413.24 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 1923.57 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 1080.96 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 378.52 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 88.52 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 52.24 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 928 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 961 TRACY A WALLEY 500.00 GENERAL COUNTY JUSTICE COURT 968 DELTA COMPUTER SYSTEMS, INC 188.55 GENERAL COUNTY JUSTICE COURT 970 TOWN OF LEAKESVILLE 38.55 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 2103.65 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 1114.10 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 389.69 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 91.13 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 49.42 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 981 PAYROLL CLEARING FUND 451.26 Department Total 20451.77 GENERAL COUNTY CORONER AND RANGER 911 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 195.00 GENERAL COUNTY CORONER AND RANGER 912 JOSEPH LADD PULLIAM 205.00 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 912 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 912 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 912 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 912 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 912 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 912 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 912 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 913 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 913 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 928 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 981 PAYROLL CLEARING FUND 322.08 Department Total 4500.40 GENERAL COUNTY ELECTIONS 866 ELIZABETH ROSS 447.17 GENERAL COUNTY ELECTIONS 867 DEBORAH FREEMAN 402.43 GENERAL COUNTY ELECTIONS 891 AMAZON CAPITAL SERVICES 76.80 GENERAL COUNTY ELECTIONS 901 SARAH W SMITH 72.00 GENERAL COUNTY ELECTIONS 902 EVA L HILLMAN 60.00 GENERAL COUNTY ELECTIONS 903 JUDY MCLEOD 48.00 GENERAL COUNTY ELECTIONS 904 EVELYN BYRD 72.00 GENERAL COUNTY ELECTIONS 905 TAMMIE L CLARK 72.00 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 1375.00 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 60.71 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 85.08 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 19.90 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND .98 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 9.32 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 17.27 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 42.56 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 981 PAYROLL CLEARING FUND 399.83 Department Total 3300.96 GENERAL COUNTY SHERIFF ADMINISTRATION 929 GREENE COUNTY TAX COLLECTOR 10.00 GENERAL COUNTY SHERIFF ADMINISTRATION 929 GREENE COUNTY TAX COLLECTOR GENERAL COUNTY SHERIFF ADMINISTRATION 929 GREENE COUNTY TAX COLLECTOR GENERAL COUNTY SHERIFF ADMINISTRATION 930 MS DEPARTMENT OF REVENUE 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 930 MS DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 858 WEST BODY SHOP INC 444.32 GENERAL COUNTY SHERIFF ADMINISTRATION 858 WEST BODY SHOP INC 471.00 GENERAL COUNTY SHERIFF ADMINISTRATION 859 T & M TIRE SERVICE 217.99 GENERAL COUNTY SHERIFF ADMINISTRATION 859 T & M TIRE SERVICE 74.95 GENERAL COUNTY SHERIFF ADMINISTRATION 861 STUMPY'S TIRE & LUBE 24.50 GENERAL COUNTY SHERIFF ADMINISTRATION 861 STUMPY'S TIRE & LUBE 52.00 GENERAL COUNTY SHERIFF ADMINISTRATION 861 STUMPY'S TIRE & LUBE 49.00 GENERAL COUNTY SHERIFF ADMINISTRATION 862 STUMPY'S TIRE & LUBE 73.00 GENERAL COUNTY SHERIFF ADMINISTRATION 862 STUMPY'S TIRE & LUBE 43.10 GENERAL COUNTY SHERIFF ADMINISTRATION 862 STUMPY'S TIRE & LUBE 52.60 GENERAL COUNTY SHERIFF ADMINISTRATION 862 STUMPY'S TIRE & LUBE 27.00 GENERAL COUNTY SHERIFF ADMINISTRATION 862 STUMPY'S TIRE & LUBE 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 862 STUMPY'S TIRE & LUBE 29.00 GENERAL COUNTY SHERIFF ADMINISTRATION 864 LEAKESVILLE SMALL ENGINES & CARQUEST 139.99 GENERAL COUNTY SHERIFF ADMINISTRATION 864 LEAKESVILLE SMALL ENGINES & CARQUEST 160.00 GENERAL COUNTY SHERIFF ADMINISTRATION 864 LEAKESVILLE SMALL ENGINES & CARQUEST 71.93 GENERAL COUNTY SHERIFF ADMINISTRATION 864 LEAKESVILLE SMALL ENGINES & CARQUEST 39.98 GENERAL COUNTY SHERIFF ADMINISTRATION 864 LEAKESVILLE SMALL ENGINES & CARQUEST 17.90 GENERAL COUNTY SHERIFF ADMINISTRATION 864 LEAKESVILLE SMALL ENGINES & CARQUEST 331.00 GENERAL COUNTY SHERIFF ADMINISTRATION 864 LEAKESVILLE SMALL ENGINES & CARQUEST 75.87 GENERAL COUNTY SHERIFF ADMINISTRATION 874 COMSOUTH, INC. 274.59 GENERAL COUNTY SHERIFF ADMINISTRATION 890 MOLTENS KOUNTRY KITCHEN,LLC 16160.00 GENERAL COUNTY SHERIFF ADMINISTRATION 892 DELTA UTILITIES 50.45 GENERAL COUNTY SHERIFF ADMINISTRATION 898 FUELMAN 1634.18 GENERAL COUNTY SHERIFF ADMINISTRATION 898 FUELMAN 1778.45 GENERAL COUNTY SHERIFF ADMINISTRATION 898 FUELMAN 1837.36 GENERAL COUNTY SHERIFF ADMINISTRATION 898 FUELMAN 1926.78 GENERAL COUNTY SHERIFF ADMINISTRATION 898 FUELMAN 2061.73 GENERAL COUNTY SHERIFF ADMINISTRATION 899 MISSISSIPPI POWER COMPANY 1148.49 GENERAL COUNTY SHERIFF ADMINISTRATION 918 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 23270.92 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 4628.84 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 1642.46 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 384.13 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 187.34 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 27.82 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 928 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 931 MS DEPARTMENT OF REVENUE 14.75 GENERAL COUNTY SHERIFF ADMINISTRATION 931 MS DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 934 GOLDEN NUGGET 556.04 GENERAL COUNTY SHERIFF ADMINISTRATION 946 O'REILLY AUTO PARTS 169.76 GENERAL COUNTY SHERIFF ADMINISTRATION 946 O'REILLY AUTO PARTS -40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 952 WELLS FARGO FINANCIAL LEASING, INC. 249.93 GENERAL COUNTY SHERIFF ADMINISTRATION 955 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 959 JACKSON COUNTY ADULT DETENTION CENTER 399.90 GENERAL COUNTY SHERIFF ADMINISTRATION 960 DEPT OF PUBLIC SAFETY 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 965 DOLLAR GENERAL CHARGE SALES 12.30 GENERAL COUNTY SHERIFF ADMINISTRATION 966 DELTA UTILITIES 49.38 GENERAL COUNTY SHERIFF ADMINISTRATION 969 FUELMAN 1822.62 GENERAL COUNTY SHERIFF ADMINISTRATION 969 FUELMAN 2225.76 GENERAL COUNTY SHERIFF ADMINISTRATION 970 TOWN OF LEAKESVILLE 480.80 GENERAL COUNTY SHERIFF ADMINISTRATION 970 TOWN OF LEAKESVILLE 51.20 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 22089.87 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 4401.22 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 1569.24 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 367.00 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 164.44 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 981 PAYROLL CLEARING FUND 331.74 Department Total 111129.04 GENERAL COUNTY SE MS AIR AMBULANCE 935 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 857 WILDKAT KORNER 76.43 GENERAL COUNTY EMERGENCY MANAGEMENT 857 WILDKAT KORNER 68.47 GENERAL COUNTY EMERGENCY MANAGEMENT 857 WILDKAT KORNER 94.46 GENERAL COUNTY EMERGENCY MANAGEMENT 882 AT&T MOBILITY 695.48 GENERAL COUNTY EMERGENCY MANAGEMENT 882 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 887 SINGING RIVER EPA 374.99 GENERAL COUNTY EMERGENCY MANAGEMENT 891 AMAZON CAPITAL SERVICES 549.78 GENERAL COUNTY EMERGENCY MANAGEMENT 892 DELTA UTILITIES 155.36 GENERAL COUNTY EMERGENCY MANAGEMENT 915 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 915 COMSOUTH, INC. 175.00 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 2828.00 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 520.35 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 161.02 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 37.66 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 27.23 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 928 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 933 HOLLYWOOD CASINO 445.00 GENERAL COUNTY EMERGENCY MANAGEMENT 933 HOLLYWOOD CASINO GENERAL COUNTY EMERGENCY MANAGEMENT 952 WELLS FARGO FINANCIAL LEASING, INC. 132.45 GENERAL COUNTY EMERGENCY MANAGEMENT 965 DOLLAR GENERAL CHARGE SALES 31.00 GENERAL COUNTY EMERGENCY MANAGEMENT 966 DELTA UTILITIES 75.48 GENERAL COUNTY EMERGENCY MANAGEMENT 970 TOWN OF LEAKESVILLE 39.03 GENERAL COUNTY EMERGENCY MANAGEMENT 972 PARK RIGHT STRIPING 1500.00 GENERAL COUNTY EMERGENCY MANAGEMENT 973 POLKEY'S PAINT & MORE LLC 2924.76 GENERAL COUNTY EMERGENCY MANAGEMENT 974 WILDKAT KORNER 79.08 GENERAL COUNTY EMERGENCY MANAGEMENT 974 WILDKAT KORNER 88.89 GENERAL COUNTY EMERGENCY MANAGEMENT 974 WILDKAT KORNER 56.70 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 2493.88 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 458.87 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 140.30 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 32.81 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 4.39 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 981 PAYROLL CLEARING FUND 451.26 Department Total 15944.15 GENERAL COUNTY CONSTABLES 944 PAMELA ANDERSON 1025.00 GENERAL COUNTY CONSTABLES 944 PAMELA ANDERSON -92.25 GENERAL COUNTY CONSTABLES 944 PAMELA ANDERSON -188.60 GENERAL COUNTY CONSTABLES 944 PAMELA ANDERSON 1000.00 GENERAL COUNTY CONSTABLES 944 PAMELA ANDERSON -90.00 GENERAL COUNTY CONSTABLES 944 PAMELA ANDERSON -184.00 GENERAL COUNTY CONSTABLES 945 HAYDEN WEST 1065.00 GENERAL COUNTY CONSTABLES 945 HAYDEN WEST -95.85 GENERAL COUNTY CONSTABLES 945 HAYDEN WEST -195.96 GENERAL COUNTY CONSTABLES 945 HAYDEN WEST 1375.00 GENERAL COUNTY CONSTABLES 945 HAYDEN WEST -123.75 GENERAL COUNTY CONSTABLES 945 HAYDEN WEST -253.00 GENERAL COUNTY CONSTABLES 949 MISSISSIPPI CONSTABLES ASSOCIATION 450.00 Department Total 3691.59 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 936 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 937 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY WELFARE ADMINISTRATION 899 MISSISSIPPI POWER COMPANY 797.48 GENERAL COUNTY WELFARE ADMINISTRATION 970 TOWN OF LEAKESVILLE 41.69 Department Total 839.17 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 938 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 887 SINGING RIVER EPA 76.00 Department Total 76.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 880 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 881 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 887 SINGING RIVER EPA 43.06 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 888 SINGING RIVER EPA 69.43 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 939 STATE LINE UTILITIES 33.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 939 STATE LINE UTILITIES 58.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 963 HAVARD PEST CONTROL 124.00 Department Total 627.49 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 887 SINGING RIVER EPA 128.72 Department Total 128.72 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 863 EVERETT CONE 100.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 888 SINGING RIVER EPA 120.26 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 940 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 953 JENNIFER CLARK 200.00 Department Total 443.26 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 887 SINGING RIVER EPA 55.02 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 900 MISSISSIPPI POWER COMPANY 39.46 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 917 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 917 ALICE CUMBIE 15.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 970 TOWN OF LEAKESVILLE 17.50 Department Total 426.98 GENERAL COUNTY OTHER CULTURE & RECREATION 897 GREENE COUNTY HERALD 95.00 Department Total 95.00 GENERAL COUNTY COUNTY EXTENSION 877 MISSISSIPPI STATE UNIVERSITY 1264.89 GENERAL COUNTY COUNTY EXTENSION 884 GULF COAST BUSINESS SUPPLY 43.10 GENERAL COUNTY COUNTY EXTENSION 887 SINGING RIVER EPA 139.58 GENERAL COUNTY COUNTY EXTENSION 947 MISSISSIPPI STATE UNIVERSITY 1264.89 Department Total 2712.46 Fund Total 1552382.55 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 12 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 47207.99 Fund Total 47207.99 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 22 MEDC 405.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 23 APRIL STENNETT 207.20 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 23 APRIL STENNETT 34.85 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 24 AIRPORT IFE SERVICES, INC. 2800.00 Department Total 3447.05 Fund Total 3447.05 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 14 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 15 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 49 WILDKAT KORNER 41.78 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 WILDKAT KORNER 49.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 50 SINGING RIVER EPA 278.73 EMERGENCY 911 FUND COMMUNICATION SERVICES 50 SINGING RIVER EPA 36.32 EMERGENCY 911 FUND COMMUNICATION SERVICES 50 SINGING RIVER EPA 76.62 EMERGENCY 911 FUND COMMUNICATION SERVICES 50 SINGING RIVER EPA 36.43 EMERGENCY 911 FUND COMMUNICATION SERVICES 50 SINGING RIVER EPA 37.63 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 VERB ARCHITECTURE 2600.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 16023.20 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 2695.82 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 976.39 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 228.37 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 160.23 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 MISSISSIPPI POWER CO 71.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 AT&T MOBILITY 695.48 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 AT&T MOBILITY EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 30.88 EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 42.60 EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 35.70 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 15872.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 2489.12 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 967.05 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 226.15 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 158.74 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 2898.72 Department Total 51985.73 Fund Total 51985.73 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 42 LEAKESVILLE SMALL ENGINES & CARQUEST 339.98 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 43 SINGING RIVER EPA 1136.72 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 44 MARK GARCIA 250.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 45 LAURA LEWIS 950.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 46 TOWN OF LEAKESVILLE 54.46 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 47 PARK RIGHT STRIPING 1500.00 Department Total 4231.16 Fund Total 4231.16 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ VOLUNTEER FIRE FIRE DEPARTMENT 21 LEAKESVILLE VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 22 MCLAIN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 23 STATE LINE VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 24 BEAT 4 VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 25 MT PISGAH VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 26 KNOBTOWN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 27 JOHNATHAN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 28 SAND HILL VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 29 NEELY VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 30 SMCI FIRE DEPT . 3446.67 Department Total 34466.70 Fund Total 34466.70 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 176 WILDKAT KORNER 27.45 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 176 WILDKAT KORNER 24.25 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 176 WILDKAT KORNER 14.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 176 WILDKAT KORNER 14.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 176 WILDKAT KORNER 14.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 177 LEAKESVILLE SMALL ENGINES & CARQUEST 6.79 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 177 LEAKESVILLE SMALL ENGINES & CARQUEST 96.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 177 LEAKESVILLE SMALL ENGINES & CARQUEST 17.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 177 LEAKESVILLE SMALL ENGINES & CARQUEST 127.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 178 ROBERT BRELAND 418.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 179 GREENE COUNTY HERALD 262.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 180 PUCKETT MACHINERY COMPANY 1951.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 180 PUCKETT MACHINERY COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 181 MIMS HOME FURNITURE & MORE 649.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 182 THE WALKER ASSOCIATES PLLC 125.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 183 DELTA UTILITIES 45.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 184 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 185 SINGING RIVER EPA 176.41 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 186 DAVIS HARDWARE & BUILDING SUPPLY INC 199.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 186 DAVIS HARDWARE & BUILDING SUPPLY INC 70.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 186 DAVIS HARDWARE & BUILDING SUPPLY INC 17.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 187 PUCKETT MACHINERY COMPANY 1357.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 187 PUCKETT MACHINERY COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 188 GPM EMPIRE, LLC 1525.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 189 LITTLE AL'S TREE SERVICE 2100.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 190 HARBOR FREIGHT COMMERCIAL ACCOUNT 185.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 7500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 879.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 442.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 103.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 75.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 191 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 192 TRUSTMARK NATIONAL BANK 2113.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 192 TRUSTMARK NATIONAL BANK 423.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 193 TRUSTMARK NATIONAL BANK 2441.47 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 193 TRUSTMARK NATIONAL BANK 684.32 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 194 COMMUNITY BANK COAST 1512.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 194 COMMUNITY BANK COAST 347.10 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 195 COMMUNITY BANK COAST 3030.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 195 COMMUNITY BANK COAST 808.83 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 196 WESCO GAS & WELDING SUPPLY INC. 33.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 197 TOWN OF LEAKESVILLE 17.50 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 198 DELTA UTILITIES 45.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 199 WILDKAT KORNER 43.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 199 WILDKAT KORNER 27.78 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 199 WILDKAT KORNER 14.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 7140.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 879.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 420.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 98.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 47.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 PAYROLL CLEARING FUND 331.74 Department Total 40209.41 Fund Total 40209.41 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 173 LEAKESVILLE SMALL ENGINES & CARQUEST 56.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 173 LEAKESVILLE SMALL ENGINES & CARQUEST 73.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 174 JOHN LANKFORD DBA 920.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 175 SINGING RIVER EPA 291.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 176 DUNN ROADBUILDERS, LLC 1244.19 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 177 DAVIS HARDWARE & BUILDING SUPPLY INC 9.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 177 DAVIS HARDWARE & BUILDING SUPPLY INC 29.66 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 177 DAVIS HARDWARE & BUILDING SUPPLY INC 48.93 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 178 NOVATECH, INC 28.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 179 CUSTOM PRODUCTS CORPORATION 398.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 180 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 181 DAVISON OIL CO., LLC 198.60 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 182 PUCKETT MACHINERY COMPANY 404.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 183 STRIBLING EQUIPMENT 435.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 184 TYRONE FRANKS 1081.35 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 185 GPM EMPIRE, LLC 993.66 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 185 GPM EMPIRE, LLC 2872.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 186 HAVARD PEST CONTROL 124.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 9032.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 552.33 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 129.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 90.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 188 JCB FINANCE 3610.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 188 JCB FINANCE 546.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 189 TRUSTMARK NATIONAL BANK 2105.79 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 189 TRUSTMARK NATIONAL BANK 431.82 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 190 TRUSTMARK NATIONAL BANK 1137.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 190 TRUSTMARK NATIONAL BANK 222.77 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 191 CATERPILLAR FINANCIAL SERVICES 2496.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 191 CATERPILLAR FINANCIAL SERVICES 359.86 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 192 STATE LINE UTILITIES 33.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 193 JOHN LANKFORD DBA 1072.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 194 CUSTOM PRODUCTS CORPORATION 191.77 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 195 WILDKAT KORNER 13.89 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 195 WILDKAT KORNER 61.61 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 195 WILDKAT KORNER 74.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 195 WILDKAT KORNER 50.62 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 37.50 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 91.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 PAYROLL CLEARING FUND 1610.40 Department Total 48237.17 Fund Total 48237.17 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 180 TWO RIVERS OUTDOORS, FARM AND HOME CTR 16.29 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 180 TWO RIVERS OUTDOORS, FARM AND HOME CTR 120.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 181 CARLTON SMITH 31.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 182 BLOCK & CHIP IRON WORKS, INC 604.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 183 NAPA AUTO PART 135.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 184 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 185 THE WALKER ASSOCIATES PLLC 425.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 186 JOHN DEERE FINANCIAL ACCT.11113-26741 981.96 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 187 JAMES D AGEE 342.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 188 SINGING RIVER EPA 58.19 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 189 DONALD WEST 342.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 190 VULCAN MATERIALS COMPANY 1138.96 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 190 VULCAN MATERIALS COMPANY 573.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 190 VULCAN MATERIALS COMPANY 1747.08 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 191 GLENN HENDERSON 312.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 191 GLENN HENDERSON 630.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 193 ODOM & SON DIRT SAND & GRAVEL 4400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 194 VULCAN MATERIALS COMPANY 637.49 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 194 VULCAN MATERIALS COMPANY 1281.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 195 IMPERIAL AGGREGATES 2917.64 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 196 GPM EMPIRE, LLC 1158.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 196 GPM EMPIRE, LLC 5276.49 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 6780.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 1059.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 420.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 98.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 67.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 TRUSTMARK NATIONAL BANK 2113.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 TRUSTMARK NATIONAL BANK 423.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 199 TRUSTMARK NATIONAL BANK 2130.35 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 199 TRUSTMARK NATIONAL BANK 638.41 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 200 TRUSTMARK NATIONAL BANK 1766.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 200 TRUSTMARK NATIONAL BANK 694.86 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 CATERPILLAR FINANCIAL SERVICES 2502.53 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 CATERPILLAR FINANCIAL SERVICES 353.64 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 202 BANK PLUS 1397.23 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 202 BANK PLUS 152.34 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 203 BEAT III WATER SYSTEM 31.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 204 BLOCK & CHIP IRON WORKS, INC 584.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 205 JOHN DEERE FINANCIAL ACCT.11113-26741 128.14 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 206 VULCAN MATERIALS COMPANY 660.52 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 206 VULCAN MATERIALS COMPANY 1102.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 207 TWO RIVERS OUTDOORS 240.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 208 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 208 CARLTON SMITH 52.00 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 209 WILDKAT KORNER 14.42 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 209 WILDKAT KORNER 39.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 210 JANIE'S SANDHILL CAFE 134.61 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 211 BLOCK & CHIP IRON WORKS, INC 563.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 6780.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 1059.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 420.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 98.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 67.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PAYROLL CLEARING FUND 644.16 Department Total 57431.35 Fund Total 57431.35 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 134 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 135 BLOCK & CHIP IRON WORKS, INC 851.28 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 136 DAVIS HARDWARE & BUILDING SUPPLY INC 45.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 137 SINGING RIVER EPA 88.05 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 138 GERALD THOMPSON 503.09 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 139 EVERETT CONE 388.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 140 SOLID ROCK MATERIAL 1188.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 141 DAVISON OIL CO., LLC 1444.24 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 141 DAVISON OIL CO., LLC 6587.29 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 142 TRUSTMARK NATIONAL BANK 1197.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 142 TRUSTMARK NATIONAL BANK 259.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 143 HARBOR FREIGHT COMMERCIAL ACCOUNT 225.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 6800.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 1251.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 415.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 97.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 65.07 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 145 JCB FINANCE 2099.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 145 JCB FINANCE 318.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 146 TRUSTMARK NATIONAL BANK 2113.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 146 TRUSTMARK NATIONAL BANK 423.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 147 TRUSTMARK NATIONAL BANK 2444.85 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 147 TRUSTMARK NATIONAL BANK 648.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 148 TRUSTMARK NATIONAL BANK 3098.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 148 TRUSTMARK NATIONAL BANK 1025.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 149 TRUSTMARK NATIONAL BANK 1230.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 149 TRUSTMARK NATIONAL BANK 255.94 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 149 TRUSTMARK NATIONAL BANK 30.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 150 COMMUNITY BANK COAST 955.55 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 150 COMMUNITY BANK COAST 45.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 151 WAYNE'S AUTO REPAIR 776.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 152 DUNN ROADBUILDERS, LLC 535.44 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 153 PUCKETT MACHINERY COMPANY 386.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 154 WILDKAT KORNER 26.26 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 6800.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 1251.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 415.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 97.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 7.50 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 46.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 156 GERALD THOMPSON 503.09 Department Total 47817.58 Fund Total 47817.58 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 149 NEELY UTILITIES 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 150 MAIN STREET FARM & OUTDOORS 14.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 150 MAIN STREET FARM & OUTDOORS 89.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 150 MAIN STREET FARM & OUTDOORS 40.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 151 WILDKAT KORNER 51.30 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 151 WILDKAT KORNER 37.49 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 152 BLOCK & CHIP IRON WORKS, INC 237.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 152 BLOCK & CHIP IRON WORKS, INC 300.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 152 BLOCK & CHIP IRON WORKS, INC 87.62 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 153 STUMPY'S TIRE & LUBE 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 153 STUMPY'S TIRE & LUBE 30.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 153 STUMPY'S TIRE & LUBE 65.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 154 LEAKESVILLE SMALL ENGINES & CARQUEST 36.98 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 155 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 156 THE WALKER ASSOCIATES PLLC 1100.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 157 FRANKIE BOLTON 202.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 158 MISSISSIPPI POWER COMPANY 63.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 159 SINGING RIVER EPA 107.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 160 DUNN ROADBUILDERS, LLC 1030.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 161 STRIBLING EQUIPMENT 565.04 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 162 BURROUGHS COMPANIES, INC. 844.62 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 163 SOLID ROCK MATERIAL 2772.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 164 TRUSTMARK NATIONAL BANK 1281.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 164 TRUSTMARK NATIONAL BANK 476.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 111.44 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 166 TRUSTMARK NATIONAL BANK 2643.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 166 TRUSTMARK NATIONAL BANK 427.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 167 TRUSTMARK NATIONAL BANK 2130.35 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 167 TRUSTMARK NATIONAL BANK 638.41 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 168 TRUSTMARK NATIONAL BANK 2128.52 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 168 TRUSTMARK NATIONAL BANK 439.27 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 169 TRUSTMARK NATIONAL BANK 3098.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 169 TRUSTMARK NATIONAL BANK 1025.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 TRUSTMARK NATIONAL BANK 1285.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 TRUSTMARK NATIONAL BANK 472.01 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 171 COMMUNITY BANK COAST 2677.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 171 COMMUNITY BANK COAST 482.52 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 172 TOWN OF MCLAIN WATER WORKS 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 173 BLOCK & CHIP IRON WORKS, INC 697.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 174 STRIBLING EQUIPMENT 596.98 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 175 DAVIS HARDWARE & BUILDING SUPPLY INC 91.54 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 176 THE WALKER ASSOCIATES PLLC 400.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 176 THE WALKER ASSOCIATES PLLC 342.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 177 DAVISON OIL CO., LLC 1237.31 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 177 DAVISON OIL CO., LLC 6857.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 178 WILDKAT KORNER 27.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 178 WILDKAT KORNER 27.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 94.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 451.26 Department Total 71023.29 Fund Total 71023.29 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 160.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 9.92 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 2.32 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 990.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 152.72 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 61.38 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 14.36 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 9.90 Department Total 1402.20 Fund Total 1402.20 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 17 G & O SUPPLY CO INC 2548.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 2160.00 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 397.44 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 133.92 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 31.32 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 13.60 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 2831.70 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 436.39 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 175.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 41.06 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 20.32 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 322.08 Department Total 9498.74 Fund Total 9498.74 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 1200.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 220.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 74.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 17.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 1200.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 220.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 74.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 17.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 4.03 Department Total 3098.96 Fund Total 3098.96 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MIMA INTERNET TAX DISTRICT 4 ROADS & BRIDGES 2 C B DEVELOPERS, INC. 7725.00 Department Total 7725.00 Fund Total 7725.00 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ STATE AID ROAD FUND DISTRICT 4 ROADS & BRIDGES 2 C B DEVELOPERS, INC. 42500.00 STATE AID ROAD FUND DISTRICT 4 ROADS & BRIDGES 2 C B DEVELOPERS, INC. Department Total 42500.00 Fund Total 42500.00 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 12 MAGCO, INC. 728155.76 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 12 MAGCO, INC. 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 13 THE WALKER ASSOCIATES PLLC 56930.53 Department Total 785086.29 Fund Total 785086.29 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 65 SINGING RIVER EPA 118.84 SOLID WASTE SANITATION AND WASTE REMOVAL 66 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 67 DIVCODATA 28.82 SOLID WASTE SANITATION AND WASTE REMOVAL 67 DIVCODATA 4.05 SOLID WASTE SANITATION AND WASTE REMOVAL 68 PINE BELT REGIONAL SOLID WASTE 10471.15 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 56.55 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 10.04 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 69 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 70 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 71 TOWN OF LEAKESVILLE 27.50 SOLID WASTE SANITATION AND WASTE REMOVAL 72 WASTEBUILT ENVIRONMENTAL SERVICES, LLC 360.92 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 56.55 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 5.23 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 225.63 Department Total 84532.13 Fund Total 84532.13 TMORENO GLMCLM28 07/20/2026 10:40 GREENE COUNTY CURRENT YR 2026 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------