TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 1543 CRIME VICTIM ASSESSMENT FUND 100.00 GENERAL COUNTY RECEIPTS 1544 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 14.50 GENERAL COUNTY RECEIPTS 1544 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 143.00 GENERAL COUNTY RECEIPTS 1544 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 47.75 Department Total 305.25 GENERAL COUNTY BOARD OF SUPERVISORS 1517 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 1518 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 1521 MASIT 295.00 GENERAL COUNTY BOARD OF SUPERVISORS 1521 MASIT 295.00 GENERAL COUNTY BOARD OF SUPERVISORS 1521 MASIT 295.00 GENERAL COUNTY BOARD OF SUPERVISORS 1521 MASIT 295.00 GENERAL COUNTY BOARD OF SUPERVISORS 1522 MASIT 2082.85 GENERAL COUNTY BOARD OF SUPERVISORS 1535 SAFEGUARD BUSINESS SYSTEMS 355.46 GENERAL COUNTY BOARD OF SUPERVISORS 1541 AMAZON CAPITAL SERVICES 22.49 GENERAL COUNTY BOARD OF SUPERVISORS 1555 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1557 BORDIS, DANOS & PIERCE, PLLC 7416.66 GENERAL COUNTY BOARD OF SUPERVISORS 1563 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1565 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 1567 JASON BARTON 1335.75 GENERAL COUNTY BOARD OF SUPERVISORS 1567 JASON BARTON GENERAL COUNTY BOARD OF SUPERVISORS 1568 TERRY BARTON 1335.75 GENERAL COUNTY BOARD OF SUPERVISORS 1568 TERRY BARTON GENERAL COUNTY BOARD OF SUPERVISORS 1574 C SPIRE BUSINESS 2341.22 GENERAL COUNTY BOARD OF SUPERVISORS 1575 JASON BARTON 131.25 GENERAL COUNTY BOARD OF SUPERVISORS 1576 TERRY BARTON 131.25 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 8211.02 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 3553.44 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 1166.97 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 272.91 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 36.27 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 18.27 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 118.23 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 6.05 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 2737.68 GENERAL COUNTY BOARD OF SUPERVISORS 1577 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 1583 REPUBLIC SERVICES, INC.#991 7131.39 GENERAL COUNTY BOARD OF SUPERVISORS 1583 REPUBLIC SERVICES, INC.#991 GENERAL COUNTY BOARD OF SUPERVISORS 1583 REPUBLIC SERVICES, INC.#991 GENERAL COUNTY BOARD OF SUPERVISORS 1584 DELTA UTILITIES 45.35 GENERAL COUNTY BOARD OF SUPERVISORS 1586 DELTA COMPUTER SYSTEMS, INC 475.00 GENERAL COUNTY BOARD OF SUPERVISORS 1590 DEX IMAGING 55.52 GENERAL COUNTY BOARD OF SUPERVISORS 1606 LEMON MOHLER INSURANCE AGENCY 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 1606 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1606 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1606 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1610 GREENE COUNTY HERALD 38.94 GENERAL COUNTY BOARD OF SUPERVISORS 1610 GREENE COUNTY HERALD 174.18 GENERAL COUNTY BOARD OF SUPERVISORS 1610 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1610 GREENE COUNTY HERALD 275.00 GENERAL COUNTY BOARD OF SUPERVISORS 1610 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1610 GREENE COUNTY HERALD 233.45 GENERAL COUNTY BOARD OF SUPERVISORS 1610 GREENE COUNTY HERALD 238.45 GENERAL COUNTY BOARD OF SUPERVISORS 1610 GREENE COUNTY HERALD -12.53 GENERAL COUNTY BOARD OF SUPERVISORS 1616 BETH BYRD 20.66 GENERAL COUNTY BOARD OF SUPERVISORS 1622 PERS (PUBLIC EMPLOYEES RET.SYSTEM) 426.61 GENERAL COUNTY BOARD OF SUPERVISORS 1636 TECHSOURCE SOLUTIONS INC 85.00 GENERAL COUNTY BOARD OF SUPERVISORS 1636 TECHSOURCE SOLUTIONS INC 1107.50 GENERAL COUNTY BOARD OF SUPERVISORS 1636 TECHSOURCE SOLUTIONS INC 4055.00 GENERAL COUNTY BOARD OF SUPERVISORS 1637 C SPIRE WIRELESS 1270.57 GENERAL COUNTY BOARD OF SUPERVISORS 1639 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1640 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1640 PAYROLL CLEARING FUND 8383.42 GENERAL COUNTY BOARD OF SUPERVISORS 1640 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1640 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1640 PAYROLL CLEARING FUND 3585.17 GENERAL COUNTY BOARD OF SUPERVISORS 1640 PAYROLL CLEARING FUND 1208.08 GENERAL COUNTY BOARD OF SUPERVISORS 1640 PAYROLL CLEARING FUND 282.53 GENERAL COUNTY BOARD OF SUPERVISORS 1640 PAYROLL CLEARING FUND 18.27 Department Total 94481.48 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 2750.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 561.18 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 859.41 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 281.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 65.95 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 12.97 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 9.02 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 2.62 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 8.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 208.82 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1586 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1590 DEX IMAGING 92.66 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 84.29 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 19.72 Department Total 7988.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1541 AMAZON CAPITAL SERVICES 26.22 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1551 IMPERIAL DADE 159.20 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 2584.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 624.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 205.89 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 48.15 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 7.77 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 2.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND .83 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 2.72 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1577 PAYROLL CLEARING FUND 66.73 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1586 DELTA COMPUTER SYSTEMS, INC 635.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1586 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1621 LAWRENCE PRINTING COMPANY, INC. 331.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1621 LAWRENCE PRINTING COMPANY, INC. 390.59 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 2500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 460.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 155.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1640 PAYROLL CLEARING FUND 36.25 Department Total 9828.28 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1516 WELLS FARGO FINANCIAL LEASING, INC. 229.35 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1531 GULF COAST BUSINESS SUPPLY 185.22 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1552 GULF COAST BUSINESS SUPPLY 18.98 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1552 GULF COAST BUSINESS SUPPLY 109.75 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1552 GULF COAST BUSINESS SUPPLY 119.77 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 4446.43 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 1186.15 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 448.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 104.94 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 19.22 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1607 TOWN OF LEAKESVILLE 38.45 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1640 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1640 PAYROLL CLEARING FUND 4012.79 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1640 PAYROLL CLEARING FUND 1137.41 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1640 PAYROLL CLEARING FUND 433.90 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1640 PAYROLL CLEARING FUND 101.47 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1640 PAYROLL CLEARING FUND 18.57 Department Total 22189.34 GENERAL COUNTY YOUTH COURT 1554 RYAN LONGMIRE 187.50 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 14.32 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1623 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 1640 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 1640 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 1640 PAYROLL CLEARING FUND 71.54 GENERAL COUNTY YOUTH COURT 1640 PAYROLL CLEARING FUND 16.73 Department Total 3775.57 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 24.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 18.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 17.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 19.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1512 WILDKAT KORNER 62.14 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1513 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1539 SINGING RIVER EPA 31.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1539 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1539 SINGING RIVER EPA 23.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1542 DAVIS HARDWARE & BUILDING SUPPLY INC 31.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 39.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 40.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 72.41 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 41.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 16.83 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 56.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 41.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 247.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 15.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1547 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 40.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 60.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 39.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 27.27 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 43.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 21.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1548 STUMPY'S TIRE & LUBE 31.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1549 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1549 STUMPY'S TIRE & LUBE 49.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1549 STUMPY'S TIRE & LUBE 20.13 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1549 STUMPY'S TIRE & LUBE 43.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1549 STUMPY'S TIRE & LUBE 45.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1549 STUMPY'S TIRE & LUBE 30.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1550 STUMPY'S TIRE & LUBE 35.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1558 DAVIS HARDWARE & BUILDING SUPPLY INC 7.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1558 DAVIS HARDWARE & BUILDING SUPPLY INC 86.31 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 258.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 60.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 2.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1577 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 7.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1584 DELTA UTILITIES 43.16 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1592 PIGGLY WIGGLY 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1592 PIGGLY WIGGLY 3.29 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1604 IMPERIAL DADE 999.29 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1605 DAVIS HARDWARE & BUILDING SUPPLY INC 98.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1605 DAVIS HARDWARE & BUILDING SUPPLY INC 4.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1607 TOWN OF LEAKESVILLE 46.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1607 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1607 TOWN OF LEAKESVILLE 37.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1607 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1628 SHELTON HALEY 53.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1629 WILDKAT KORNER 20.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1629 WILDKAT KORNER 104.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1629 WILDKAT KORNER 20.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1638 KRISTIN DEARMAN 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1640 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1640 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1640 PAYROLL CLEARING FUND 261.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1640 PAYROLL CLEARING FUND 61.19 Department Total 14745.69 GENERAL COUNTY VETERAN SERVICE OFFICE 1541 AMAZON CAPITAL SERVICES 247.64 GENERAL COUNTY VETERAN SERVICE OFFICE 1577 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1577 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 1577 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 1577 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY VETERAN SERVICE OFFICE 1640 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1640 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 1640 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 1640 PAYROLL CLEARING FUND 6.40 Department Total 1638.36 GENERAL COUNTY CHANCERY COURT 1520 ROBERT FOUNTAIN 400.00 GENERAL COUNTY CHANCERY COURT 1520 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1520 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1520 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1530 YULUNDRA MARSHALL 71.40 GENERAL COUNTY CHANCERY COURT 1553 MISSISSPPI VITAL RECORDS 6.00 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 2295.00 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 466.09 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 152.92 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 35.76 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 7.03 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 4.89 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 1.41 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 4.61 GENERAL COUNTY CHANCERY COURT 1577 PAYROLL CLEARING FUND 113.26 GENERAL COUNTY CHANCERY COURT 1588 ROBERT FOUNTAIN 500.00 GENERAL COUNTY CHANCERY COURT 1588 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1593 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY COURT 1594 STATE TREASURY FUND 3053 1236.13 GENERAL COUNTY CHANCERY COURT 1640 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1640 PAYROLL CLEARING FUND 43.81 GENERAL COUNTY CHANCERY COURT 1640 PAYROLL CLEARING FUND 14.76 GENERAL COUNTY CHANCERY COURT 1640 PAYROLL CLEARING FUND 3.45 Department Total 7532.72 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 935.00 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 222.50 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 254.39 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 77.77 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 18.20 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 13.23 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 4.91 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 1.42 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 4.63 GENERAL COUNTY CIRCUIT COURT 1577 PAYROLL CLEARING FUND 113.61 GENERAL COUNTY CIRCUIT COURT 1594 STATE TREASURY FUND 3053 2977.66 GENERAL COUNTY CIRCUIT COURT 1609 ECOM FOLDERS 847.95 GENERAL COUNTY CIRCUIT COURT 1640 PAYROLL CLEARING FUND 2380.00 GENERAL COUNTY CIRCUIT COURT 1640 PAYROLL CLEARING FUND 510.00 GENERAL COUNTY CIRCUIT COURT 1640 PAYROLL CLEARING FUND 531.76 GENERAL COUNTY CIRCUIT COURT 1640 PAYROLL CLEARING FUND 179.18 GENERAL COUNTY CIRCUIT COURT 1640 PAYROLL CLEARING FUND 41.91 Department Total 9339.13 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 1640 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1640 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1640 PAYROLL CLEARING FUND 112.08 GENERAL COUNTY COUNTY COURT 1640 PAYROLL CLEARING FUND 26.21 Department Total 4919.89 GENERAL COUNTY JUSTICE COURT 1523 ARLIN LANG 700.00 GENERAL COUNTY JUSTICE COURT 1552 GULF COAST BUSINESS SUPPLY 323.16 GENERAL COUNTY JUSTICE COURT 1552 GULF COAST BUSINESS SUPPLY 86.49 GENERAL COUNTY JUSTICE COURT 1552 GULF COAST BUSINESS SUPPLY 206.99 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 1840.20 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 1372.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 1043.54 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 365.92 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 85.58 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 3.76 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 1586 DELTA COMPUTER SYSTEMS, INC 45.37 GENERAL COUNTY JUSTICE COURT 1597 AMAZON CAPITAL SERVICES 18.04 GENERAL COUNTY JUSTICE COURT 1608 TOWN OF LEAKESVILLE 34.35 GENERAL COUNTY JUSTICE COURT 1640 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1640 PAYROLL CLEARING FUND 1881.36 GENERAL COUNTY JUSTICE COURT 1640 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1640 PAYROLL CLEARING FUND 1051.11 GENERAL COUNTY JUSTICE COURT 1640 PAYROLL CLEARING FUND 369.83 GENERAL COUNTY JUSTICE COURT 1640 PAYROLL CLEARING FUND 86.49 GENERAL COUNTY JUSTICE COURT 1640 PAYROLL CLEARING FUND 4.17 Department Total 17756.14 GENERAL COUNTY CORONER AND RANGER 1556 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 1559 DEE ANN MURRAH 185.00 GENERAL COUNTY CORONER AND RANGER 1560 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1560 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1560 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1560 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1560 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1561 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1561 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1561 KARA WHIDDON 20.00 GENERAL COUNTY CORONER AND RANGER 1561 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1566 MSME 3740 2000.00 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1602 CRESCENT MEMORIAL 968.00 GENERAL COUNTY CORONER AND RANGER 1640 PAYROLL CLEARING FUND 634.61 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 1640 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 1640 PAYROLL CLEARING FUND 39.35 GENERAL COUNTY CORONER AND RANGER 1640 PAYROLL CLEARING FUND 9.21 GENERAL COUNTY CORONER AND RANGER 1640 PAYROLL CLEARING FUND .58 Department Total 6895.60 GENERAL COUNTY ELECTIONS 1525 LISA BIVENS 185.00 GENERAL COUNTY ELECTIONS 1525 LISA BIVENS 147.86 GENERAL COUNTY ELECTIONS 1525 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 1526 ELIZABETH ROSS 185.00 GENERAL COUNTY ELECTIONS 1526 ELIZABETH ROSS 233.07 GENERAL COUNTY ELECTIONS 1526 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 1527 DEBORAH FREEMAN 185.00 GENERAL COUNTY ELECTIONS 1527 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 1527 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 1537 ABSOLUTE PRINT SOLUTIONS 376.42 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 1815.00 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 900.00 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 605.00 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 317.40 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 195.76 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 45.79 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 24.18 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 16.50 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 69.55 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 33.94 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 1.78 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 97.69 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1577 PAYROLL CLEARING FUND 141.74 GENERAL COUNTY ELECTIONS 1595 PIAVE BAPTIST CHURCH 125.00 GENERAL COUNTY ELECTIONS 1596 RENEE GREEN 200.00 GENERAL COUNTY ELECTIONS 1612 VANESSA FREEMAN 200.00 GENERAL COUNTY ELECTIONS 1612 VANESSA FREEMAN 31.39 GENERAL COUNTY ELECTIONS 1613 BARBARA SMITH 200.00 GENERAL COUNTY ELECTIONS 1613 BARBARA SMITH 31.39 GENERAL COUNTY ELECTIONS 1614 MEGAN SMITH 200.00 GENERAL COUNTY ELECTIONS 1615 AMY S. BYRD 200.00 GENERAL COUNTY ELECTIONS 1615 AMY S. BYRD 20.66 GENERAL COUNTY ELECTIONS 1616 BETH BYRD 200.00 GENERAL COUNTY ELECTIONS 1617 INDA WALLEY 200.00 GENERAL COUNTY ELECTIONS 1618 REBECCA WEST 200.00 GENERAL COUNTY ELECTIONS 1618 REBECCA WEST 26.29 GENERAL COUNTY ELECTIONS 1619 TAMMY MICHELLE HILLMAN 200.00 GENERAL COUNTY ELECTIONS 1619 TAMMY MICHELLE HILLMAN 26.29 GENERAL COUNTY ELECTIONS 1620 BILLIE J EASTERLING 200.00 GENERAL COUNTY ELECTIONS 1621 LAWRENCE PRINTING COMPANY, INC. 223.60 GENERAL COUNTY ELECTIONS 1640 PAYROLL CLEARING FUND 1925.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 1640 PAYROLL CLEARING FUND 119.35 GENERAL COUNTY ELECTIONS 1640 PAYROLL CLEARING FUND 27.92 Department Total 10639.38 GENERAL COUNTY SHERIFF ADMINISTRATION 1511 LEAKESVILLE SMALL ENGINES & CARQUEST 139.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1513 STUMPY'S TIRE & LUBE 32.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1513 STUMPY'S TIRE & LUBE 34.63 GENERAL COUNTY SHERIFF ADMINISTRATION 1513 STUMPY'S TIRE & LUBE 28.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1513 STUMPY'S TIRE & LUBE 32.86 GENERAL COUNTY SHERIFF ADMINISTRATION 1519 FUELMAN 1045.67 GENERAL COUNTY SHERIFF ADMINISTRATION 1519 FUELMAN 1393.54 GENERAL COUNTY SHERIFF ADMINISTRATION 1519 FUELMAN 1056.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1519 FUELMAN 1363.75 GENERAL COUNTY SHERIFF ADMINISTRATION 1519 FUELMAN 897.25 GENERAL COUNTY SHERIFF ADMINISTRATION 1519 FUELMAN 1274.55 GENERAL COUNTY SHERIFF ADMINISTRATION 1519 FUELMAN 1210.79 GENERAL COUNTY SHERIFF ADMINISTRATION 1519 FUELMAN 1443.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1524 LISA WEAVER 224.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1524 LISA WEAVER 340.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1528 SHAUNA MCLENDON 295.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1529 SAMANTHA DUEITT 295.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1529 SAMANTHA DUEITT 217.60 GENERAL COUNTY SHERIFF ADMINISTRATION 1532 BELLA SANFORD 340.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1533 AA PHYSICALS AND DRUG SCREENING 190.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1534 WADE TIRE & WHEEL, INC. 722.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1534 WADE TIRE & WHEEL, INC. 722.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1534 WADE TIRE & WHEEL, INC. 1014.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1534 WADE TIRE & WHEEL, INC. 549.52 GENERAL COUNTY SHERIFF ADMINISTRATION 1549 STUMPY'S TIRE & LUBE 36.04 GENERAL COUNTY SHERIFF ADMINISTRATION 1549 STUMPY'S TIRE & LUBE 33.43 GENERAL COUNTY SHERIFF ADMINISTRATION 1549 STUMPY'S TIRE & LUBE 36.63 GENERAL COUNTY SHERIFF ADMINISTRATION 1549 STUMPY'S TIRE & LUBE 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1550 STUMPY'S TIRE & LUBE 25.89 GENERAL COUNTY SHERIFF ADMINISTRATION 1550 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1550 STUMPY'S TIRE & LUBE 49.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1550 STUMPY'S TIRE & LUBE 37.70 GENERAL COUNTY SHERIFF ADMINISTRATION 1550 STUMPY'S TIRE & LUBE 38.62 GENERAL COUNTY SHERIFF ADMINISTRATION 1552 GULF COAST BUSINESS SUPPLY 237.67 GENERAL COUNTY SHERIFF ADMINISTRATION 1562 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1564 MOLTENS KOUNTRY KITCHEN,LLC 11824.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1569 CHRISTINE T. HOLLOWAY 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1570 BEVERLY BRELAND 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1571 MANDY WARRICK 340.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1572 CELECIA DAUGHDRILL 131.04 GENERAL COUNTY SHERIFF ADMINISTRATION 1572 CELECIA DAUGHDRILL 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1573 BRAD WARRICK 340.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 18141.12 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 3810.63 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 1326.70 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 310.27 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 69.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 37.39 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 3220.80 GENERAL COUNTY SHERIFF ADMINISTRATION 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 95.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST -75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 47.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 58.88 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 61.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 47.90 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 87.47 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1580 LEAKESVILLE SMALL ENGINES & CARQUEST 39.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1581 MAIN STREET FARM & OUTDOORS 48.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1584 DELTA UTILITIES 48.62 GENERAL COUNTY SHERIFF ADMINISTRATION 1585 HODGES PHARMACY 39.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1598 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1598 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1598 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1599 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1601 WELLS FARGO FINANCIAL LEASING, INC. 246.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1603 MID SOUTH UNIFORM & SUPPLY, INC. 148.70 GENERAL COUNTY SHERIFF ADMINISTRATION 1605 DAVIS HARDWARE & BUILDING SUPPLY INC 16.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1607 TOWN OF LEAKESVILLE 580.30 GENERAL COUNTY SHERIFF ADMINISTRATION 1607 TOWN OF LEAKESVILLE 39.60 GENERAL COUNTY SHERIFF ADMINISTRATION 1611 DOLLAR GENERAL CHARGE SALES 25.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1631 THE SOUTHERN CONNNECTION 459.97 GENERAL COUNTY SHERIFF ADMINISTRATION 1633 BRAD WARRICK 204.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1634 MANDY WARRICK 204.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1635 RYAN E WALLEY 204.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1640 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1640 PAYROLL CLEARING FUND 18199.70 GENERAL COUNTY SHERIFF ADMINISTRATION 1640 PAYROLL CLEARING FUND 3837.05 GENERAL COUNTY SHERIFF ADMINISTRATION 1640 PAYROLL CLEARING FUND 1354.92 GENERAL COUNTY SHERIFF ADMINISTRATION 1640 PAYROLL CLEARING FUND 316.88 GENERAL COUNTY SHERIFF ADMINISTRATION 1640 PAYROLL CLEARING FUND 36.54 Department Total 90980.95 GENERAL COUNTY SE MS AIR AMBULANCE 1624 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 1536 COMSOUTH, INC. 175.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 1536 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1539 SINGING RIVER EPA 486.87 GENERAL COUNTY EMERGENCY MANAGEMENT 1539 SINGING RIVER EPA 118.84 GENERAL COUNTY EMERGENCY MANAGEMENT 1542 DAVIS HARDWARE & BUILDING SUPPLY INC 44.54 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1581 MAIN STREET FARM & OUTDOORS 40.07 GENERAL COUNTY EMERGENCY MANAGEMENT 1584 DELTA UTILITIES 45.58 GENERAL COUNTY EMERGENCY MANAGEMENT 1600 AT&T MOBILITY 681.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1607 TOWN OF LEAKESVILLE 35.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1611 DOLLAR GENERAL CHARGE SALES 73.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1611 DOLLAR GENERAL CHARGE SALES 22.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1629 WILDKAT KORNER 51.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1640 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 1640 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 1640 PAYROLL CLEARING FUND 127.74 GENERAL COUNTY EMERGENCY MANAGEMENT 1640 PAYROLL CLEARING FUND 29.87 Department Total 8003.89 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1577 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 1587 HAYDEN WEST 1045.00 GENERAL COUNTY CONSTABLES 1587 HAYDEN WEST -94.05 GENERAL COUNTY CONSTABLES 1587 HAYDEN WEST -192.28 GENERAL COUNTY CONSTABLES 1640 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1640 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 1640 PAYROLL CLEARING FUND 21.46 GENERAL COUNTY CONSTABLES 1640 PAYROLL CLEARING FUND 5.02 GENERAL COUNTY CONSTABLES 1640 PAYROLL CLEARING FUND 3.46 Department Total 2001.59 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 1625 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 1626 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY WELFARE ADMINISTRATION 1607 TOWN OF LEAKESVILLE 41.00 Department Total 41.00 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 1627 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1539 SINGING RIVER EPA 75.57 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1607 TOWN OF LEAKESVILLE 16.00 Department Total 91.57 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1514 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1515 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1539 SINGING RIVER EPA 114.50 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1539 SINGING RIVER EPA 206.41 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1578 STATE LINE UTILITIES 44.30 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1578 STATE LINE UTILITIES 22.15 Department Total 687.36 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1539 SINGING RIVER EPA 174.05 Department Total 174.05 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1539 SINGING RIVER EPA 103.74 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1546 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 126.74 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1538 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1540 SINGING RIVER EPA 180.80 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1545 DAVIS HARDWARE & BUILDING SUPPLY INC 4592.31 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1579 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1591 D WAL MECHANICAL CONTRACTORS, LLC 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1629 WILDKAT KORNER 81.40 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1629 WILDKAT KORNER 58.53 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1629 WILDKAT KORNER 44.84 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1629 WILDKAT KORNER 79.18 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1629 WILDKAT KORNER 30.90 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1629 WILDKAT KORNER 10.30 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1630 WILDKAT KORNER 20.18 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1630 WILDKAT KORNER 35.94 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1630 WILDKAT KORNER 67.73 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1630 WILDKAT KORNER 71.81 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1630 WILDKAT KORNER 13.29 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1630 WILDKAT KORNER 18.60 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1630 WILDKAT KORNER 82.68 Department Total 6088.49 GENERAL COUNTY COUNTY EXTENSION 1540 SINGING RIVER EPA 162.61 GENERAL COUNTY COUNTY EXTENSION 1582 MISSISSIPPI STATE UNIVERSITY 1262.84 GENERAL COUNTY COUNTY EXTENSION 1589 MS ASSOCIATION OF COUNTY AGRICULTURAL 100.00 Department Total 1525.45 Fund Total 333832.06 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 19 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 47207.99 Fund Total 47207.99 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 44 DANNY BOX 330.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 45 BELINDA STEWART ARCHITECTS, PA 1800.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 46 APRIL STENNETT 684.60 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 46 APRIL STENNETT 524.32 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 46 APRIL STENNETT 125.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 47 VERB ARCHITECTURE 11875.00 Department Total 15338.92 Fund Total 15338.92 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 22 TRI-STATE CONSULTING SERVICES, INC. 4000.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 23 SOUTHERN APPRAISAL & COMPUTER 6650.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 66 WILDKAT KORNER 39.74 EMERGENCY 911 FUND COMMUNICATION SERVICES 67 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 67 SINGING RIVER EPA 31.43 EMERGENCY 911 FUND COMMUNICATION SERVICES 67 SINGING RIVER EPA 37.12 EMERGENCY 911 FUND COMMUNICATION SERVICES 67 SINGING RIVER EPA 31.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 67 SINGING RIVER EPA 32.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 67 SINGING RIVER EPA 292.33 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 13781.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 2535.68 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 838.93 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 196.20 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 16.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 69 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 70 MISSISSIPPI POWER CO 83.59 EMERGENCY 911 FUND COMMUNICATION SERVICES 71 WILDKAT KORNER 41.39 EMERGENCY 911 FUND COMMUNICATION SERVICES 72 PAYROLL CLEARING FUND 12681.34 EMERGENCY 911 FUND COMMUNICATION SERVICES 72 PAYROLL CLEARING FUND 2333.34 EMERGENCY 911 FUND COMMUNICATION SERVICES 72 PAYROLL CLEARING FUND 786.24 EMERGENCY 911 FUND COMMUNICATION SERVICES 72 PAYROLL CLEARING FUND 183.87 EMERGENCY 911 FUND COMMUNICATION SERVICES 72 PAYROLL CLEARING FUND 11.76 Department Total 38949.58 Fund Total 38949.58 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 68 SINGING RIVER EPA 1286.83 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 69 MARK GARCIA 250.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 70 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 71 TOWN OF LEAKESVILLE 892.00 Department Total 3378.83 Fund Total 3378.83 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 12 LOCKARD WILLIAMS 976.80 Department Total 976.80 Fund Total 976.80 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 238 BURROUGHS COMPANIES, INC. 2396.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 294 WILDKAT KORNER 40.15 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 294 WILDKAT KORNER 40.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 294 WILDKAT KORNER 9.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 294 WILDKAT KORNER 9.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 295 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 296 SINGING RIVER EPA 328.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 297 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 298 WARREN PAVING INC 25998.93 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 298 WARREN PAVING INC ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 299 PARK RIGHT STRIPING 2543.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 300 MD TRUCKING 1900.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 301 THE WALKER ASSOCIATES PLLC 4203.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 302 GREENE COUNTY HERALD 79.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 303 SOLID ROCK MATERIAL 2628.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 9832.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 1591.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 584.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 136.71 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 11.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 305 BLOCK & CHIP IRON WORKS, INC 717.45 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 306 T & M TIRE SERVICE 570.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 306 T & M TIRE SERVICE 1295.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 306 T & M TIRE SERVICE 579.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 5.49 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 4.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 12.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 3.49 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 12.19 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 122.89 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 12.49 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 166.44 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 LEAKESVILLE SMALL ENGINES & CARQUEST 54.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 308 STRINGFELLOW EQUIPMENT 58.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 309 DAVIS HARDWARE & BUILDING SUPPLY INC 63.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 309 DAVIS HARDWARE & BUILDING SUPPLY INC 22.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 310 TOWN OF LEAKESVILLE 16.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 311 DELTA UTILITIES 41.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 312 WESCO GAS & WELDING SUPPLY INC. 33.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 313 DAVISON OIL CO., LLC 896.45 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 313 DAVISON OIL CO., LLC 5069.01 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 314 AMY LOTT 175.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 TRUSTMARK NATIONAL BANK 2221.21 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 TRUSTMARK NATIONAL BANK 525.46 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 316 TRUSTMARK NATIONAL BANK 2050.07 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 316 TRUSTMARK NATIONAL BANK 487.23 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 317 CATERPILLAR FINANCIAL SERVICES 1315.87 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 317 CATERPILLAR FINANCIAL SERVICES 121.55 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 318 COMMUNITY BANK COAST 1464.28 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 318 COMMUNITY BANK COAST 395.72 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 319 COMMUNITY BANK COAST 2933.53 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 319 COMMUNITY BANK COAST 906.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 320 WILDKAT KORNER 8.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 320 WILDKAT KORNER 8.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 320 WILDKAT KORNER 20.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 320 WILDKAT KORNER 12.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 8422.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 522.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 122.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 23.22 Department Total 87276.48 Fund Total 87276.48 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 277 BLOCK & CHIP IRON WORKS, INC 1224.49 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 278 DUNN ROADBUILDERS, LLC 1037.42 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 279 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 280 SINGING RIVER EPA 285.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 281 DAVIS HARDWARE & BUILDING SUPPLY INC 9.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 282 GPM EMPIRE, LLC 1342.09 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 282 GPM EMPIRE, LLC 2241.28 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 283 BLOCK & CHIP IRON WORKS, INC 2422.11 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 284 REVETTE'S TRUE VALUE HARDWARE 9.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 284 REVETTE'S TRUE VALUE HARDWARE 12.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 284 REVETTE'S TRUE VALUE HARDWARE 10.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 284 REVETTE'S TRUE VALUE HARDWARE 13.24 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 285 GARRY HAWTHORNE 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 285 GARRY HAWTHORNE 87.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 286 STUMPY'S TIRE & LUBE 64.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 287 JOHN LANKFORD DBA 372.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 288 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 289 LEAKESVILLE SMALL ENGINES & CARQUEST 76.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 289 LEAKESVILLE SMALL ENGINES & CARQUEST 23.26 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 290 4T AUTOMOTIVE 1404.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 291 HAVARD PEST CONTROL 124.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 292 TRUCKER'S SUPPLY, INC. 426.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 293 AUTO ZONE COMMERCIAL 36.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 293 AUTO ZONE COMMERCIAL 120.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 294 ATLANTIC & SOUTHERN EQUIPMENT 170.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 STRIBLING EQUIPMENT 1968.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 STRIBLING EQUIPMENT ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 8936.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 1608.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 547.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 127.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 1.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 297 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 298 BLOCK & CHIP IRON WORKS, INC 300.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 299 CIRCLE C TRACTOR LLC 184.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 300 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 301 TYRONE FRANKS 905.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 302 JCB FINANCE 3485.24 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 302 JCB FINANCE 671.85 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 303 TRUSTMARK NATIONAL BANK 2042.59 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 303 TRUSTMARK NATIONAL BANK 495.02 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 304 CATERPILLAR FINANCIAL SERVICES 2447.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 304 CATERPILLAR FINANCIAL SERVICES 409.07 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 305 WILDKAT KORNER 55.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 305 WILDKAT KORNER 9.30 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 305 WILDKAT KORNER 16.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 305 WILDKAT KORNER 50.23 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 306 PAYROLL CLEARING FUND 9032.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 306 PAYROLL CLEARING FUND 1608.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 306 PAYROLL CLEARING FUND 559.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 306 PAYROLL CLEARING FUND 130.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 306 PAYROLL CLEARING FUND 2.92 Department Total 49185.46 Fund Total 49185.46 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 285 DEEP SOUTH MACHINE WORKS & HYDRAULICS 604.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 286 JAMES D AGEE 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 286 JAMES D AGEE 127.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 286 JAMES D AGEE 117.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 287 DONALD WEST 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 287 DONALD WEST 139.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 288 SINGING RIVER EPA 77.79 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 289 JOHN DEERE FINANCIAL ACCT.11113-26741 190.47 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 289 JOHN DEERE FINANCIAL ACCT.11113-26741 -86.74 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 289 JOHN DEERE FINANCIAL ACCT.11113-26741 3.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 289 JOHN DEERE FINANCIAL ACCT.11113-26741 765.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 290 PUCKETT MACHINERY COMPANY 904.89 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 291 PUCKETT MACHINERY COMPANY 2202.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 292 PUCKETT MACHINERY COMPANY 4941.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 292 PUCKETT MACHINERY COMPANY ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 293 ALA-MISS PARTS 418.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 294 GREENE COUNTY HERALD 199.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 294 GREENE COUNTY HERALD 99.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 294 GREENE COUNTY HERALD 269.85 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 295 CARLTON SMITH 90.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 296 JANIE'S SANDHILL CAFE 621.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 297 PINE BELT FORD 260.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 298 ODOM & SON DIRT SAND & GRAVEL 3600.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 299 GLEN HENDERSON LOGGING AND TIMBER CO. 750.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 299 GLEN HENDERSON LOGGING AND TIMBER CO. 420.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 299 GLEN HENDERSON LOGGING AND TIMBER CO. 210.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 10.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 300 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 301 BEAT III WATER SYSTEM 30.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 302 BLOCK & CHIP IRON WORKS, INC 150.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 302 BLOCK & CHIP IRON WORKS, INC 1772.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 302 BLOCK & CHIP IRON WORKS, INC 1607.28 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 303 JOHN DEERE FINANCIAL ACCT.11113-26741 1344.21 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 303 JOHN DEERE FINANCIAL ACCT.11113-26741 146.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 303 JOHN DEERE FINANCIAL ACCT.11113-26741 489.28 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 303 JOHN DEERE FINANCIAL ACCT.11113-26741 149.74 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 304 TYRONE FRANKS 4014.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 305 TRUSTMARK NATIONAL BANK 2050.07 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 305 TRUSTMARK NATIONAL BANK 487.23 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 306 TRUSTMARK NATIONAL BANK 2067.64 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 306 TRUSTMARK NATIONAL BANK 701.12 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 307 TRUSTMARK NATIONAL BANK 1713.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 307 TRUSTMARK NATIONAL BANK 747.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 308 CATERPILLAR FINANCIAL SERVICES 2453.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 308 CATERPILLAR FINANCIAL SERVICES 402.97 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 309 BANK PLUS 1376.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 309 BANK PLUS 173.12 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 310 DAVISON OIL CO., LLC 686.85 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 310 DAVISON OIL CO., LLC 4281.30 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 311 BEASLEY AUTO PARTS, LLC 21.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 312 NAPA AUTO PART 167.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 313 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 314 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 314 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 314 PAYROLL CLEARING FUND 395.56 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 314 PAYROLL CLEARING FUND 92.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 314 PAYROLL CLEARING FUND 10.20 Department Total 61329.46 Fund Total 61329.46 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 199 EVERETT CONE 185.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 199 EVERETT CONE 185.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 200 SINGING RIVER EPA 124.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 VULCAN MATERIALS COMPANY 705.60 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 VULCAN MATERIALS COMPANY 427.77 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 VULCAN MATERIALS COMPANY 418.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 202 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 203 GREENE COUNTY HERALD 179.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 203 GREENE COUNTY HERALD 129.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 204 SOLID ROCK MATERIAL 1836.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 205 DAVISON OIL CO., LLC 687.37 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 205 DAVISON OIL CO., LLC 4880.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 206 BOONE'S BODY SHOP 6666.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 206 BOONE'S BODY SHOP ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 6240.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 1148.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 384.09 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 89.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 12.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 180.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 23.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 81.86 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 32.86 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 227.68 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 34.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 59.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 48.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 279.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 209 JCB FINANCE 2027.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 209 JCB FINANCE 390.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 210 TRUSTMARK NATIONAL BANK 2221.21 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 210 TRUSTMARK NATIONAL BANK 525.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 211 TRUSTMARK NATIONAL BANK 2050.07 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 211 TRUSTMARK NATIONAL BANK 487.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 212 COMMUNITY BANK COAST 2616.17 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 212 COMMUNITY BANK COAST 543.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 213 COMMUNITY BANK COAST 932.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 213 COMMUNITY BANK COAST 69.51 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 BLOCK & CHIP IRON WORKS, INC 489.07 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 BLOCK & CHIP IRON WORKS, INC 824.57 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 215 CIRCLE C TRACTOR LLC 2069.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 216 STRINGFELLOW EQUIPMENT 7.60 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 216 STRINGFELLOW EQUIPMENT 1058.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 217 WARREN PAVING INC 167276.69 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 218 VULCAN MATERIALS COMPANY 293.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 219 PAYROLL CLEARING FUND 7056.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 219 PAYROLL CLEARING FUND 1298.30 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 219 PAYROLL CLEARING FUND 437.47 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 219 PAYROLL CLEARING FUND 102.31 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 219 PAYROLL CLEARING FUND 13.76 Department Total 218841.71 Fund Total 218841.71 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 WILDKAT KORNER 23.94 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 WILDKAT KORNER 36.87 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 232 T & M TIRE SERVICE 750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 233 LIL AL'S TREE SERVICE 1250.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 234 DAVIS HARDWARE & BUILDING SUPPLY INC 43.51 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 235 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 236 SINGING RIVER EPA 70.87 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 237 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 238 LEAKESVILLE SMALL ENGINES & CARQUEST 76.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 238 LEAKESVILLE SMALL ENGINES & CARQUEST 1299.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 238 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 239 BLOCK & CHIP IRON WORKS, INC 147.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 239 BLOCK & CHIP IRON WORKS, INC 274.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 239 BLOCK & CHIP IRON WORKS, INC 100.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 240 STRINGFELLOW EQUIPMENT 555.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 240 STRINGFELLOW EQUIPMENT 255.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 241 LIL AL'S TREE SERVICE 750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 242 LITTLE AL'S TREE SERVICE 3000.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 243 SOLID ROCK MATERIAL 2058.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 244 WATERS INTERNATIONAL TRUCKS, INC. 94.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 9680.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 1781.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 598.81 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 140.04 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 246 FIRST STATE BANK OF LEAKESVILLE 1272.31 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 246 FIRST STATE BANK OF LEAKESVILLE 232.51 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 247 TRUSTMARK NATIONAL BANK 2557.28 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 247 TRUSTMARK NATIONAL BANK 514.52 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 248 TRUSTMARK NATIONAL BANK 2067.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 248 TRUSTMARK NATIONAL BANK 701.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 249 CATERPILLAR FINANCIAL SERVICES 2435.56 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 249 CATERPILLAR FINANCIAL SERVICES 396.24 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 TOWN OF MCLAIN WATER WORKS 18.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 251 NEELY UTILITIES 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 252 LEAKESVILLE SMALL ENGINES & CARQUEST 252.46 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 DAVIS HARDWARE & BUILDING SUPPLY INC 127.13 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 DAVIS HARDWARE & BUILDING SUPPLY INC 13.68 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 DAVIS HARDWARE & BUILDING SUPPLY INC 1.79 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 DAVIS HARDWARE & BUILDING SUPPLY INC 6.49 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 DAVIS HARDWARE & BUILDING SUPPLY INC 1570.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 DAVIS HARDWARE & BUILDING SUPPLY INC 54.75 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 DAVIS HARDWARE & BUILDING SUPPLY INC 476.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 DAVIS HARDWARE & BUILDING SUPPLY INC 193.29 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 254 PAYROLL CLEARING FUND 9680.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 254 PAYROLL CLEARING FUND 1781.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 254 PAYROLL CLEARING FUND 600.16 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 254 PAYROLL CLEARING FUND 140.36 Department Total 50361.29 Fund Total 50361.29 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 104.16 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 24.36 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 1.60 Department Total 4532.63 Fund Total 4532.63 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 1571.70 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 289.19 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 97.45 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 22.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 2.12 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 1783.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 110.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 25.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 4.23 Department Total 4589.92 Fund Total 4589.92 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 26 G & O SUPPLY CO INC 3649.97 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 8.06 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 27.82 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 28 CIRCLE C TRACTOR LLC 1146.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 42.92 Department Total 12637.47 Fund Total 12637.47 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FIVE DISTRICT 5 ROADS & BRIDGES 2 G & O SUPPLY CO INC 3587.80 Department Total 3587.80 Fund Total 3587.80 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MIMA INTERNET TAX DEBT SERVICE 4 THE PEOPLES BANK 217640.50 MIMA INTERNET TAX DEBT SERVICE 4 THE PEOPLES BANK 2500.00 Department Total 220140.50 Fund Total 220140.50 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 10 GREENE COUNTY SCHOOLS .95 Department Total .95 Fund Total .95 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 23 THE WALKER ASSOCIATES PLLC 2155.81 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 23 THE WALKER ASSOCIATES PLLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 24 W.G. HARRELL CONSTRUCTION, LLC 288982.88 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 24 W.G. HARRELL CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 25 THE WALKER ASSOCIATES PLLC 17246.46 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 25 THE WALKER ASSOCIATES PLLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 25 THE WALKER ASSOCIATES PLLC Department Total 308385.15 Fund Total 308385.15 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 153 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 154 SINGING RIVER EPA 30.00 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 94.04 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 56.10 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 52.80 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 85.80 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 77.54 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 71.40 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 91.79 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 126.76 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 78.17 SOLID WASTE SANITATION AND WASTE REMOVAL 155 STUMPY'S TIRE & LUBE 102.00 SOLID WASTE SANITATION AND WASTE REMOVAL 156 STUMPY'S TIRE & LUBE 121.56 SOLID WASTE SANITATION AND WASTE REMOVAL 156 STUMPY'S TIRE & LUBE 44.20 SOLID WASTE SANITATION AND WASTE REMOVAL 156 STUMPY'S TIRE & LUBE 44.20 SOLID WASTE SANITATION AND WASTE REMOVAL 156 STUMPY'S TIRE & LUBE 34.01 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 2141.50 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 446.11 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 185.60 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 43.40 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 6.62 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 157 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 158 TRUSTMARK NATIONAL BANK 3926.75 SOLID WASTE SANITATION AND WASTE REMOVAL 158 TRUSTMARK NATIONAL BANK 652.21 SOLID WASTE SANITATION AND WASTE REMOVAL 159 TOWN OF LEAKESVILLE 25.00 SOLID WASTE SANITATION AND WASTE REMOVAL 160 DIVCODATA 3.69 SOLID WASTE SANITATION AND WASTE REMOVAL 160 DIVCODATA 26.26 SOLID WASTE SANITATION AND WASTE REMOVAL 161 PINE BELT REGIONAL SOLID WASTE 8987.89 SOLID WASTE SANITATION AND WASTE REMOVAL 162 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 2141.50 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 446.11 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 191.33 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 44.74 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 6.62 Department Total 93287.63 Fund Total 93287.63 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 35 MS ATTORNEY GENERALS OFFICE 236.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 36 MISSISSIPPI DEPT. OF PUBLIC SAFETY 400.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 37 MISSISSIPPI DEPT. OF PUBLIC SAFETY 953.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 37 MISSISSIPPI DEPT. OF PUBLIC SAFETY 20.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 37 MISSISSIPPI DEPT. OF PUBLIC SAFETY 117.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 8985.63 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 598.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 267.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 1598.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 322.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 521.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 77.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 84.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 14.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 25.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 130.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 260.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 90.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 1360.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 90.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 1040.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 38 DEPT OF FINANCE & ADMIN 929.51 Department Total 18118.14 Fund Total 18118.14 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 104129.57 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 106421.19 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28861.96 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 29912.48 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28577.22 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 109998.68 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 1075.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 63384.34 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2086.06 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 961.07 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE PAYROLL CLEARING RECEIPTS 49 METLIFE 6747.02 PAYROLL CLEARING RECEIPTS 50 GREENE COUNTY SPLIT FUNDING 1974.00 PAYROLL CLEARING RECEIPTS 51 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 51 WILKINSON LAW FIRM, PC PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 8476.00 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 105774.23 Department Total 599050.54 Fund Total 599050.54 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 23 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 24 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 24 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 24 PAYROLL CLEARING FUND 101.58 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 24 PAYROLL CLEARING FUND 23.76 Department Total 4662.05 Fund Total 4662.05 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 13 GREENE COUNTY SCHOOLS 3415.98 GREENE CO. SCHOOL CLEARING EDUCATION 13 GREENE COUNTY SCHOOLS 11391.96 Department Total 14807.94 Fund Total 14807.94 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 11 JONES COUNTY JR COLLEGE 6130.71 Department Total 6130.71 Fund Total 6130.71 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 11 PAT HARRISON WATERWAY DISTRICT 1689.34 Department Total 1689.34 Fund Total 1689.34 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 11 JONES COUNTY JR COLLEGE 1553.13 Department Total 1553.13 Fund Total 1553.13 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------