TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 321 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 18.00 GENERAL COUNTY RECEIPTS 321 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 97.00 GENERAL COUNTY RECEIPTS 321 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 21.75 Department Total 136.75 GENERAL COUNTY BOARD OF SUPERVISORS 315 NANCY BARROW 357.03 GENERAL COUNTY BOARD OF SUPERVISORS 316 WAYNE BARROW 473.09 GENERAL COUNTY BOARD OF SUPERVISORS 323 OFFICE OF THE STATE AUDITOR 404.94 GENERAL COUNTY BOARD OF SUPERVISORS 323 OFFICE OF THE STATE AUDITOR 694.75 GENERAL COUNTY BOARD OF SUPERVISORS 323 OFFICE OF THE STATE AUDITOR 520.74 GENERAL COUNTY BOARD OF SUPERVISORS 324 DELTA COMPUTER SYSTEMS, INC 95.00 GENERAL COUNTY BOARD OF SUPERVISORS 326 AMAZON CAPITAL SERVICES 22.49 GENERAL COUNTY BOARD OF SUPERVISORS 327 GREENE COUNTY HERALD 53.18 GENERAL COUNTY BOARD OF SUPERVISORS 327 GREENE COUNTY HERALD 38.66 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 329 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 330 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 330 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 330 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 330 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 333 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 334 DE LAGE LANDEN FINANCIAL 3563.04 GENERAL COUNTY BOARD OF SUPERVISORS 336 AMAZON CAPITAL SERVICES 119.60 GENERAL COUNTY BOARD OF SUPERVISORS 337 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 338 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 339 MAIN STREET LEAKESVILLE ORGANIZATION 750.00 GENERAL COUNTY BOARD OF SUPERVISORS 339 MAIN STREET LEAKESVILLE ORGANIZATION GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 8806.50 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 3663.02 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 1200.51 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 280.75 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 8.10 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 344 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 362 BORDIS, DANOS & PIERCE, PLLC 7676.67 GENERAL COUNTY BOARD OF SUPERVISORS 364 LINDA FALLON 29.43 GENERAL COUNTY BOARD OF SUPERVISORS 370 DEX IMAGING 46.30 GENERAL COUNTY BOARD OF SUPERVISORS 370 DEX IMAGING 45.23 GENERAL COUNTY BOARD OF SUPERVISORS 370 DEX IMAGING 64.04 GENERAL COUNTY BOARD OF SUPERVISORS 375 REPUBLIC SERVICES, INC.#991 4434.36 GENERAL COUNTY BOARD OF SUPERVISORS 375 REPUBLIC SERVICES, INC.#991 GENERAL COUNTY BOARD OF SUPERVISORS 379 SHONNA PIERCE 320.00 GENERAL COUNTY BOARD OF SUPERVISORS 380 DAISY MAE FLOWER SHOP 149.80 GENERAL COUNTY BOARD OF SUPERVISORS 386 C SPIRE BUSINESS 2344.99 GENERAL COUNTY BOARD OF SUPERVISORS 392 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 5697.50 GENERAL COUNTY BOARD OF SUPERVISORS 392 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 3382.50 GENERAL COUNTY BOARD OF SUPERVISORS 394 GREENE COUNTY HERALD 595.00 GENERAL COUNTY BOARD OF SUPERVISORS 394 GREENE COUNTY HERALD 682.62 GENERAL COUNTY BOARD OF SUPERVISORS 394 GREENE COUNTY HERALD 125.00 GENERAL COUNTY BOARD OF SUPERVISORS 394 GREENE COUNTY HERALD 395.00 GENERAL COUNTY BOARD OF SUPERVISORS 394 GREENE COUNTY HERALD 42.40 GENERAL COUNTY BOARD OF SUPERVISORS 394 GREENE COUNTY HERALD 138.32 GENERAL COUNTY BOARD OF SUPERVISORS 396 APRIL STENNETT 181.42 GENERAL COUNTY BOARD OF SUPERVISORS 397 AMAZON CAPITAL SERVICES 39.98 GENERAL COUNTY BOARD OF SUPERVISORS 397 AMAZON CAPITAL SERVICES 59.96 GENERAL COUNTY BOARD OF SUPERVISORS 402 DELTA COMPUTER SYSTEMS, INC 95.00 GENERAL COUNTY BOARD OF SUPERVISORS 402 DELTA COMPUTER SYSTEMS, INC 604.20 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 8806.50 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 3671.27 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 1203.29 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 281.40 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 8.10 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 403 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 8806.50 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 3671.27 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 1203.29 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 281.40 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 404 PAYROLL CLEARING FUND 1128.15 Department Total 131773.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 317 DEX IMAGING 36.41 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 84.29 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 19.72 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 6.38 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 3.43 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 274.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 361 LORI STEELE 882.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 367 GULF COAST BUSINESS SUPPLY 972.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 367 GULF COAST BUSINESS SUPPLY 27.48 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 367 GULF COAST BUSINESS SUPPLY 435.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 393 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 160.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 4672.89 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 1574.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 368.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 7.43 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 13.78 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 3.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 13.01 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 319.09 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 25000.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 1023.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 344.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 80.66 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 7.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 13.45 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 3.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 12.69 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 311.32 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 4166.67 Department Total 44264.37 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 6.74 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 9.07 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 12.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 23.25 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 4.79 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 344 PAYROLL CLEARING FUND 538.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 366 PITNEY BOWES GLOBAL FINANCIAL SERVICES 256.47 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 383 COASTAL IMAGING 744.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 395 LAWRENCE PRINTING COMPANY, INC. 452.52 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 397 AMAZON CAPITAL SERVICES 46.32 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 401 D WAL MECHANICAL CONTRACTORS, LLC 2460.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 8.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 12.61 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 15.92 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 29.51 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 4.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 403 PAYROLL CLEARING FUND 683.30 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 624.15 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 49.19 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 10.67 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 19.84 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 36.81 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 8.49 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 404 PAYROLL CLEARING FUND 852.23 Department Total 19077.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 322 PITNEY BOWES GLOBAL FINANCIAL SERVICES 192.12 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 332 WELLS FARGO FINANCIAL LEASING, INC. 262.55 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 5127.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 490.98 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 114.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 24.46 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 344 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 363 MARK HOLDER 380.80 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 363 MARK HOLDER 204.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 373 TOWN OF LEAKESVILLE 60.42 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 399 DAVIS HARDWARE & BUILDING SUPPLY INC 108.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 399 DAVIS HARDWARE & BUILDING SUPPLY INC 59.99 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 399 DAVIS HARDWARE & BUILDING SUPPLY INC 142.30 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 399 DAVIS HARDWARE & BUILDING SUPPLY INC 410.04 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 399 DAVIS HARDWARE & BUILDING SUPPLY INC 26.97 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 399 DAVIS HARDWARE & BUILDING SUPPLY INC -127.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 402 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 402 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 402 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 402 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 402 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 5509.23 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 514.62 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 120.34 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 28.28 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 403 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 4456.98 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 449.39 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 105.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 17.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 404 PAYROLL CLEARING FUND 902.52 Department Total 39233.82 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 344 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY YOUTH COURT 367 GULF COAST BUSINESS SUPPLY 65.60 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 403 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 404 PAYROLL CLEARING FUND 451.26 Department Total 8857.66 GENERAL COUNTY WASTE TIRE GRANT MONIES 344 PAYROLL CLEARING FUND 456.75 GENERAL COUNTY WASTE TIRE GRANT MONIES 344 PAYROLL CLEARING FUND 28.32 GENERAL COUNTY WASTE TIRE GRANT MONIES 344 PAYROLL CLEARING FUND 6.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 344 PAYROLL CLEARING FUND 4.57 GENERAL COUNTY WASTE TIRE GRANT MONIES 403 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 403 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 403 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 403 PAYROLL CLEARING FUND 6.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 404 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 404 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 404 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 404 PAYROLL CLEARING FUND 6.62 Department Total 1933.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 305 RILEY PEST CONTROL 750.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 311 HARBOR FREIGHT COMMERCIAL ACCOUNT 357.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 318 GRAINGER 68.65 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 325 SINGING RIVER EPA 31.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 325 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 325 SINGING RIVER EPA 30.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 326 AMAZON CAPITAL SERVICES 337.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 328 DAVIS HARDWARE & BUILDING SUPPLY INC 45.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 4100.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 754.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 250.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 58.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 344 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 350 STATE LINE UTILITIES 207.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 352 WILDKAT KORNER 14.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 352 WILDKAT KORNER 49.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 352 WILDKAT KORNER 37.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 352 WILDKAT KORNER 44.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 352 WILDKAT KORNER 84.72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 352 WILDKAT KORNER 45.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 354 PIGGLY WIGGLY 112.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 356 STUMPY'S TIRE & LUBE 14.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 356 STUMPY'S TIRE & LUBE 53.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 356 STUMPY'S TIRE & LUBE 44.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 356 STUMPY'S TIRE & LUBE 18.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 356 STUMPY'S TIRE & LUBE 39.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 356 STUMPY'S TIRE & LUBE 53.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 59.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 31.12 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 43.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 261.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 8.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 357 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 365 LEAKESVILLE SMALL ENGINES & CARQUEST 3.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 365 LEAKESVILLE SMALL ENGINES & CARQUEST 11.29 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 365 LEAKESVILLE SMALL ENGINES & CARQUEST 18.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 365 LEAKESVILLE SMALL ENGINES & CARQUEST 17.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 365 LEAKESVILLE SMALL ENGINES & CARQUEST 11.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 368 HARBOR FREIGHT COMMERCIAL ACCOUNT 47.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 373 TOWN OF LEAKESVILLE 42.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 373 TOWN OF LEAKESVILLE 39.43 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 373 TOWN OF LEAKESVILLE 36.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 374 KONE, INC. 1346.19 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 377 SHELTON HALEY 37.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 381 GREENE COUNTY HEATING AND AIR 350.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 382 CECELIA BOUNDS, GREENE CO. CIRCUIT CLERK 473.82 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 398 DAVIS HARDWARE & BUILDING SUPPLY INC 21.98 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 398 DAVIS HARDWARE & BUILDING SUPPLY INC 119.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 398 DAVIS HARDWARE & BUILDING SUPPLY INC 32.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 398 DAVIS HARDWARE & BUILDING SUPPLY INC 189.93 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 398 DAVIS HARDWARE & BUILDING SUPPLY INC 258.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 399 DAVIS HARDWARE & BUILDING SUPPLY INC 63.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 399 DAVIS HARDWARE & BUILDING SUPPLY INC 61.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 399 DAVIS HARDWARE & BUILDING SUPPLY INC 164.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 400 DAVIS HARDWARE & BUILDING SUPPLY INC 13.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 400 DAVIS HARDWARE & BUILDING SUPPLY INC 8.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 400 DAVIS HARDWARE & BUILDING SUPPLY INC 707.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 4100.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 754.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 250.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 58.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 403 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 3740.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 688.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 227.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 53.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 PAYROLL CLEARING FUND 644.16 Department Total 24252.40 GENERAL COUNTY VETERAN SERVICE OFFICE 344 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 344 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 344 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 344 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY VETERAN SERVICE OFFICE 388 PANORAMIC SOFTWARE CORPORATION 495.00 GENERAL COUNTY VETERAN SERVICE OFFICE 403 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 403 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 403 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 403 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY VETERAN SERVICE OFFICE 404 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 404 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 404 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 404 PAYROLL CLEARING FUND .40 Department Total 2575.08 GENERAL COUNTY CHANCERY COURT 320 YULUNDRA MARSHALL 71.40 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND 43.81 GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND 14.76 GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND 3.45 GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND 1.12 GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND .60 GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CHANCERY COURT 344 PAYROLL CLEARING FUND 48.00 GENERAL COUNTY CHANCERY COURT 371 STATE TREASURY FUND 3053 1512.06 GENERAL COUNTY CHANCERY COURT 372 YULUNDRA MARSHALL 71.40 GENERAL COUNTY CHANCERY COURT 402 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND 43.81 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND 14.76 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND 3.45 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND .07 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND .13 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND .04 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND .12 GENERAL COUNTY CHANCERY COURT 403 PAYROLL CLEARING FUND 2.99 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND 35.38 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND .25 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND .46 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND .13 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND .44 GENERAL COUNTY CHANCERY COURT 404 PAYROLL CLEARING FUND 10.76 Department Total 2632.88 GENERAL COUNTY CIRCUIT COURT 340 CATRENA RENEE FREEMAN 200.00 GENERAL COUNTY CIRCUIT COURT 341 MORTRAI MCGOWAN 200.00 GENERAL COUNTY CIRCUIT COURT 342 STANLEY MCLEOD 300.00 GENERAL COUNTY CIRCUIT COURT 343 ALVIN MOODY 100.00 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 2040.00 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 510.00 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 510.61 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 172.05 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 40.24 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 5.35 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 4.81 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 9.96 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 18.48 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 8.34 GENERAL COUNTY CIRCUIT COURT 344 PAYROLL CLEARING FUND 427.69 GENERAL COUNTY CIRCUIT COURT 345 GREENE COUNTY CIRCUIT CLERK 781.80 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 371 STATE TREASURY FUND 3053 3254.09 GENERAL COUNTY CIRCUIT COURT 376 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 378 CATRENA RENEE FREEMAN 100.00 GENERAL COUNTY CIRCUIT COURT 384 GINA THOMPSON 500.50 GENERAL COUNTY CIRCUIT COURT 385 ELLIOT BURCH, ATTORNEY AT LAW PLLC 770.00 GENERAL COUNTY CIRCUIT COURT 385 ELLIOT BURCH, ATTORNEY AT LAW PLLC 760.00 GENERAL COUNTY CIRCUIT COURT 385 ELLIOT BURCH, ATTORNEY AT LAW PLLC 695.00 GENERAL COUNTY CIRCUIT COURT 402 DELTA COMPUTER SYSTEMS, INC 679.62 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 850.00 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 373.00 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 266.44 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 89.78 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 21.00 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 2.54 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 1.27 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 4.72 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 8.78 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 5.88 GENERAL COUNTY CIRCUIT COURT 403 PAYROLL CLEARING FUND 203.18 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 41.41 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 13.95 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 3.26 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND .72 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 1.34 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 2.49 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 2.35 GENERAL COUNTY CIRCUIT COURT 404 PAYROLL CLEARING FUND 57.65 Department Total 14813.33 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 344 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 13.13 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY COURT 403 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 404 PAYROLL CLEARING FUND 494.68 Department Total 8441.70 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 1635.42 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 1005.86 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 353.22 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 82.61 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 1.71 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 344 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 367 GULF COAST BUSINESS SUPPLY 176.49 GENERAL COUNTY JUSTICE COURT 367 GULF COAST BUSINESS SUPPLY 109.85 GENERAL COUNTY JUSTICE COURT 367 GULF COAST BUSINESS SUPPLY 70.99 GENERAL COUNTY JUSTICE COURT 373 TOWN OF LEAKESVILLE 39.48 GENERAL COUNTY JUSTICE COURT 389 RYAN LONGMIRE 350.00 GENERAL COUNTY JUSTICE COURT 390 UNITED STATES POSTMASTER 106.00 GENERAL COUNTY JUSTICE COURT 398 DAVIS HARDWARE & BUILDING SUPPLY INC 89.75 GENERAL COUNTY JUSTICE COURT 398 DAVIS HARDWARE & BUILDING SUPPLY INC 689.97 GENERAL COUNTY JUSTICE COURT 398 DAVIS HARDWARE & BUILDING SUPPLY INC 28.67 GENERAL COUNTY JUSTICE COURT 400 DAVIS HARDWARE & BUILDING SUPPLY INC 601.57 GENERAL COUNTY JUSTICE COURT 402 DELTA COMPUTER SYSTEMS, INC 188.55 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 1598.38 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 999.04 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 350.92 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 82.07 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 20.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 1.34 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 403 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 1521.21 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 984.84 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 80.95 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND .57 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 404 PAYROLL CLEARING FUND 451.26 Department Total 28461.89 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 344 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 359 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 195.00 GENERAL COUNTY CORONER AND RANGER 360 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 360 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 360 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 360 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 13.13 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 403 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 404 PAYROLL CLEARING FUND 322.08 Department Total 4458.10 GENERAL COUNTY ELECTIONS 312 ELIZABETH ROSS 429.27 GENERAL COUNTY ELECTIONS 313 DEBORAH FREEMAN 334.80 GENERAL COUNTY ELECTIONS 314 LISA BIVENS 344.06 GENERAL COUNTY ELECTIONS 344 PAYROLL CLEARING FUND 550.00 GENERAL COUNTY ELECTIONS 344 PAYROLL CLEARING FUND 34.10 GENERAL COUNTY ELECTIONS 344 PAYROLL CLEARING FUND 7.98 GENERAL COUNTY ELECTIONS 344 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 344 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY ELECTIONS 344 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY ELECTIONS 344 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 1430.00 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 121.44 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 88.66 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 20.74 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 1.00 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 1.86 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 3.44 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 3.25 GENERAL COUNTY ELECTIONS 403 PAYROLL CLEARING FUND 79.76 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 660.00 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 40.47 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 40.75 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 9.53 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND .70 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 8.82 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 16.34 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 41.68 GENERAL COUNTY ELECTIONS 404 PAYROLL CLEARING FUND 378.44 Department Total 5393.30 GENERAL COUNTY SHERIFF ADMINISTRATION 335 MOLTENS KOUNTRY KITCHEN,LLC 11184.00 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 25178.95 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 4810.63 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 1760.77 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 411.79 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 36.27 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 76.34 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 82.50 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 60.86 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 125.19 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 3542.88 GENERAL COUNTY SHERIFF ADMINISTRATION 344 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 353 WEST BODY SHOP INC 50.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 83.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 28.30 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 48.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 51.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 27.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 355 STUMPY'S TIRE & LUBE 33.50 GENERAL COUNTY SHERIFF ADMINISTRATION 356 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 356 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 356 STUMPY'S TIRE & LUBE 48.30 GENERAL COUNTY SHERIFF ADMINISTRATION 356 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY SHERIFF ADMINISTRATION 357 STUMPY'S TIRE & LUBE 31.00 GENERAL COUNTY SHERIFF ADMINISTRATION 358 STUMPY'S TIRE & LUBE 18.00 GENERAL COUNTY SHERIFF ADMINISTRATION 365 LEAKESVILLE SMALL ENGINES & CARQUEST 54.45 GENERAL COUNTY SHERIFF ADMINISTRATION 365 LEAKESVILLE SMALL ENGINES & CARQUEST 43.42 GENERAL COUNTY SHERIFF ADMINISTRATION 365 LEAKESVILLE SMALL ENGINES & CARQUEST 12.99 GENERAL COUNTY SHERIFF ADMINISTRATION 365 LEAKESVILLE SMALL ENGINES & CARQUEST 11.99 GENERAL COUNTY SHERIFF ADMINISTRATION 365 LEAKESVILLE SMALL ENGINES & CARQUEST 76.27 GENERAL COUNTY SHERIFF ADMINISTRATION 373 TOWN OF LEAKESVILLE 1400.00 GENERAL COUNTY SHERIFF ADMINISTRATION 373 TOWN OF LEAKESVILLE 46.08 GENERAL COUNTY SHERIFF ADMINISTRATION 387 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 390 UNITED STATES POSTMASTER 106.00 GENERAL COUNTY SHERIFF ADMINISTRATION 391 WELLS FARGO FINANCIAL LEASING, INC. 373.65 GENERAL COUNTY SHERIFF ADMINISTRATION 397 AMAZON CAPITAL SERVICES 261.29 GENERAL COUNTY SHERIFF ADMINISTRATION 398 DAVIS HARDWARE & BUILDING SUPPLY INC 139.99 GENERAL COUNTY SHERIFF ADMINISTRATION 398 DAVIS HARDWARE & BUILDING SUPPLY INC 9.98 GENERAL COUNTY SHERIFF ADMINISTRATION 399 DAVIS HARDWARE & BUILDING SUPPLY INC 46.68 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 22611.93 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 4438.40 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 1601.59 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 374.57 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 40.30 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 51.49 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 403 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 25296.38 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 4942.64 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 1768.05 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 413.50 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 62.25 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 404 PAYROLL CLEARING FUND 331.74 Department Total 132821.45 GENERAL COUNTY SE MS AIR AMBULANCE 346 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 310 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 310 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 325 SINGING RIVER EPA 399.85 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 344 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 352 WILDKAT KORNER 56.01 GENERAL COUNTY EMERGENCY MANAGEMENT 373 TOWN OF LEAKESVILLE 39.96 GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 6.94 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 403 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 404 PAYROLL CLEARING FUND 451.26 Department Total 10582.11 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 344 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 403 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 404 PAYROLL CLEARING FUND 451.26 Department Total 2797.02 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 347 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY PINE BELT MENTAL HEALTH 348 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 373 TOWN OF LEAKESVILLE 42.23 Department Total 42.23 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 349 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 373 TOWN OF LEAKESVILLE 47.86 Department Total 47.86 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 308 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 309 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 325 SINGING RIVER EPA 91.38 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 325 SINGING RIVER EPA 109.54 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 350 STATE LINE UTILITIES 52.30 Department Total 553.22 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 325 SINGING RIVER EPA 122.54 Department Total 122.54 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 319 WILLIE M MCLEOD JR 900.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 325 SINGING RIVER EPA 109.73 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 351 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 1032.73 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 306 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 307 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 331 DAVIS HARDWARE & BUILDING SUPPLY INC 1101.51 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 331 DAVIS HARDWARE & BUILDING SUPPLY INC 5.79 Department Total 1607.30 Fund Total 497987.58 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 5 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 47207.99 Fund Total 47207.99 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ELECTION ASSISTANCE FUND ELECTIONS 1 ELECTION SYSTEMS & SOFTWARE 6600.73 Department Total 6600.73 Fund Total 6600.73 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 9 APRIL STENNETT 322.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 9 APRIL STENNETT 287.70 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 10 MS ECONOMIC DEVELOPMENT COUNCIL 500.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 10 MS ECONOMIC DEVELOPMENT COUNCIL Department Total 1109.70 Fund Total 1109.70 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 7 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 8 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 20 SINGING RIVER EPA 31.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 SINGING RIVER EPA 45.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 SINGING RIVER EPA 31.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 SINGING RIVER EPA 32.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 SINGING RIVER EPA 300.65 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 17291.74 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 3166.23 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 1055.03 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 246.75 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 2.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 22 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 MISSISSIPPI POWER CO 85.32 EMERGENCY 911 FUND COMMUNICATION SERVICES 24 VERB ARCHITECTURE 9100.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 14650.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 2695.76 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 891.29 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 208.44 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 3.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 16600.04 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 3054.41 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 1012.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 236.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 PAYROLL CLEARING FUND 3220.80 Department Total 82826.60 Fund Total 82826.60 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 19 MARK GARCIA 200.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 20 LAURA LEWIS 950.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 21 SINGING RIVER EPA 1133.87 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 22 DAVIS HARDWARE & BUILDING SUPPLY INC 28.67 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 23 TOWN OF LEAKESVILLE 162.70 Department Total 2475.24 Fund Total 2475.24 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MUSEUM ARCHIVES &HISTORY GRANT OTHER CULTURE & RECREATION 1 GREENE COUNTY MUSEUM & HISTORICAL SOCIET 2075.00 Department Total 2075.00 Fund Total 2075.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 69 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 SINGING RIVER EPA 184.53 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 8380.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 494.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 115.65 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 2.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 72 TRUSTMARK NATIONAL BANK 2081.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 72 TRUSTMARK NATIONAL BANK 455.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 73 CATERPILLAR FINANCIAL SERVICES 1329.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 73 CATERPILLAR FINANCIAL SERVICES 108.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 74 COMMUNITY BANK COAST 1488.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 74 COMMUNITY BANK COAST 371.61 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 75 COMMUNITY BANK COAST 2981.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 75 COMMUNITY BANK COAST 857.93 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 76 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 76 WILDKAT KORNER 13.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 77 LEAKESVILLE SMALL ENGINES & CARQUEST 39.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 77 LEAKESVILLE SMALL ENGINES & CARQUEST 160.33 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 77 LEAKESVILLE SMALL ENGINES & CARQUEST 119.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 77 LEAKESVILLE SMALL ENGINES & CARQUEST 318.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 77 LEAKESVILLE SMALL ENGINES & CARQUEST 4.25 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 78 ALA-MISS PARTS 315.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 79 SUN SOUTH 117.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 80 WESCO GAS & WELDING SUPPLY INC. 33.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 81 TOWN OF LEAKESVILLE 17.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 82 DAVIS HARDWARE & BUILDING SUPPLY INC 4.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 8660.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 511.86 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 119.71 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 5.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 331.74 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 8380.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 494.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 115.65 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 2.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 331.74 Department Total 46143.67 Fund Total 46143.67 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 72 TRUSTMARK NATIONAL BANK 1118.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 72 TRUSTMARK NATIONAL BANK 241.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 73 REVETTE'S TRUE VALUE HARDWARE 34.62 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 73 REVETTE'S TRUE VALUE HARDWARE 21.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 74 ANDREWS HARDWARE CO., INC. 49.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 75 SINGING RIVER EPA 236.45 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 76 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 78 JCB FINANCE 3547.23 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 78 JCB FINANCE 609.86 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 79 TRUSTMARK NATIONAL BANK 2073.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 79 TRUSTMARK NATIONAL BANK 463.66 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 80 TRUSTMARK NATIONAL BANK 1122.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 80 TRUSTMARK NATIONAL BANK 237.47 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 81 CATERPILLAR FINANCIAL SERVICES 2471.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 81 CATERPILLAR FINANCIAL SERVICES 384.59 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 83 LEAKESVILLE SMALL ENGINES & CARQUEST 15.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 REVETTE'S TRUE VALUE HARDWARE 14.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 85 JOHN LANKFORD DBA 600.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 86 STUMPY'S TIRE & LUBE 61.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 86 STUMPY'S TIRE & LUBE 60.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 87 BLOCK & CHIP IRON WORKS, INC 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 88 PUCKETT MACHINERY COMPANY 186.44 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 89 DAVIS HARDWARE & BUILDING SUPPLY INC 31.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 89 DAVIS HARDWARE & BUILDING SUPPLY INC 19.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 90 ALA-MISS PARTS 8.66 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 91 SOUTHERN TIRE MART 585.22 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 92 TWO SISTERS BOUTIQUE 154.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 93 TYRONE FRANKS 870.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 9132.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 PAYROLL CLEARING FUND 1610.40 Department Total 55167.48 Fund Total 55167.48 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 69 SINGING RIVER EPA 59.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 70 DONALD WEST 324.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 71 JAMES D AGEE 429.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 72 SOUTHEAST READY MIX INC 1376.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 73 THE MCPHERSON COMPANIES, INC. 1442.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 73 THE MCPHERSON COMPANIES, INC. 908.96 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 74 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 75 ODOM & SON DIRT SAND & GRAVEL 4600.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 5785.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 736.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 358.67 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 83.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 1.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 TRUSTMARK NATIONAL BANK 2081.54 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 TRUSTMARK NATIONAL BANK 455.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 78 TRUSTMARK NATIONAL BANK 2098.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 78 TRUSTMARK NATIONAL BANK 670.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 79 TRUSTMARK NATIONAL BANK 1739.30 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 79 TRUSTMARK NATIONAL BANK 721.57 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 80 CATERPILLAR FINANCIAL SERVICES 2477.74 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 80 CATERPILLAR FINANCIAL SERVICES 378.43 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 81 BANK PLUS 1386.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 81 BANK PLUS 162.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 82 BEAT III WATER SYSTEM 31.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 83 JOHN DEERE FINANCIAL ACCT.11113-26741 78.92 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 84 DEEP SOUTH MACHINE WORKS & HYDRAULICS 150.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 85 TWO SISTERS BOUTIQUE 443.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 86 GLENN HENDERSON 630.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 86 GLENN HENDERSON 126.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 86 GLENN HENDERSON 504.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 86 GLENN HENDERSON 504.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 86 GLENN HENDERSON 504.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 5870.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 736.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 363.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 85.12 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 5570.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 736.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 345.34 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 80.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 PAYROLL CLEARING FUND 644.16 Department Total 47386.49 Fund Total 47386.49 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 54 BLOCK & CHIP IRON WORKS, INC 505.93 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 55 SINGING RIVER EPA 83.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 56 GERALD THOMPSON 440.28 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 57 EVERETT CONE 370.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 6720.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 1236.48 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 410.92 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 96.11 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 JCB FINANCE 2063.13 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 JCB FINANCE 354.71 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 TRUSTMARK NATIONAL BANK 2081.54 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 TRUSTMARK NATIONAL BANK 455.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 61 TRUSTMARK NATIONAL BANK 2412.61 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 61 TRUSTMARK NATIONAL BANK 680.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 62 COMMUNITY BANK COAST 943.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 62 COMMUNITY BANK COAST 57.81 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 63 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 64 AJ S QUICK STOP 11.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 64 AJ S QUICK STOP 11.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 65 LEAKESVILLE SMALL ENGINES & CARQUEST 168.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 65 LEAKESVILLE SMALL ENGINES & CARQUEST 29.58 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 65 LEAKESVILLE SMALL ENGINES & CARQUEST 54.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 65 LEAKESVILLE SMALL ENGINES & CARQUEST 25.38 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 STUMPY'S TIRE & LUBE 63.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 67 STRINGFELLOW EQUIPMENT 11.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 67 STRINGFELLOW EQUIPMENT 210.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 67 STRINGFELLOW EQUIPMENT 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 68 DAVIS HARDWARE & BUILDING SUPPLY INC 42.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 69 DUNN ROADBUILDERS, LLC 497.61 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 70 TWO SISTERS BOUTIQUE 55.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 71 POLKEY'S PAINT & MORE LLC 2074.17 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 72 DAVISON OIL CO., LLC 854.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 72 DAVISON OIL CO., LLC 4340.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 6240.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 1148.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 381.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 89.15 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 13.91 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 6240.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 1148.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 381.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 89.15 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 PAYROLL CLEARING FUND 322.08 Department Total 44401.43 Fund Total 44401.43 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 LEAKESVILLE SMALL ENGINES & CARQUEST 278.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 LEAKESVILLE SMALL ENGINES & CARQUEST 85.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 LEAKESVILLE SMALL ENGINES & CARQUEST 182.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 LEAKESVILLE SMALL ENGINES & CARQUEST 540.65 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 LEAKESVILLE SMALL ENGINES & CARQUEST 107.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 LEAKESVILLE SMALL ENGINES & CARQUEST 33.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 LEAKESVILLE SMALL ENGINES & CARQUEST 85.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 56 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 57 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 58 DAVIS HARDWARE & BUILDING SUPPLY INC 9.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 14.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 60 FIRST STATE BANK OF LEAKESVILLE 1285.47 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 60 FIRST STATE BANK OF LEAKESVILLE 219.35 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 61 TRUSTMARK NATIONAL BANK 2600.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 61 TRUSTMARK NATIONAL BANK 471.54 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 62 TRUSTMARK NATIONAL BANK 2098.76 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 62 TRUSTMARK NATIONAL BANK 670.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 63 COMMUNITY BANK COAST 2646.65 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 63 COMMUNITY BANK COAST 513.35 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 64 TOWN OF MCLAIN WATER WORKS 18.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 65 NEELY UTILITIES 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 66 WILDKAT KORNER 63.24 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 67 SOLID ROCK MATERIAL 3444.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 11420.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 2101.28 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 702.18 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 164.22 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 12.60 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 69.55 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 69 TRI-STATE TRUCK CENTER, INC. 139745.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 69 TRI-STATE TRUCK CENTER, INC. ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 69 TRI-STATE TRUCK CENTER, INC. ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 14.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 451.26 Department Total 206115.67 Fund Total 206115.67 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 102.22 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 23.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 102.22 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 23.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 102.22 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 23.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 322.08 Department Total 7325.61 Fund Total 7325.61 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 2013.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 124.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 29.20 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 6.53 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 1783.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 110.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 25.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 2128.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 131.96 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 30.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 7.68 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 322.08 Department Total 8444.75 Fund Total 8444.75 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 4.03 Department Total 11342.52 Fund Total 11342.52 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 3 GREENE COUNTY SCHOOLS .38 Department Total .38 Fund Total .38 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 7 THE WALKER ASSOCIATES PLLC 13471.50 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 8 MAGCO, INC. 177873.43 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 8 MAGCO, INC. Department Total 191344.93 Fund Total 191344.93 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 28 A-1 MCDUFFIE SANITATION, LLC 5633.76 SOLID WASTE SANITATION AND WASTE REMOVAL 28 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 29 SINGING RIVER EPA 118.84 SOLID WASTE SANITATION AND WASTE REMOVAL 30 DIVCODATA 3.60 SOLID WASTE SANITATION AND WASTE REMOVAL 30 DIVCODATA 28.82 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 173.79 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 52.83 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 12.35 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 32 TRUSTMARK NATIONAL BANK 3998.17 SOLID WASTE SANITATION AND WASTE REMOVAL 32 TRUSTMARK NATIONAL BANK 580.79 SOLID WASTE SANITATION AND WASTE REMOVAL 33 STUMPY'S TIRE & LUBE 74.78 SOLID WASTE SANITATION AND WASTE REMOVAL 33 STUMPY'S TIRE & LUBE 92.72 SOLID WASTE SANITATION AND WASTE REMOVAL 33 STUMPY'S TIRE & LUBE 84.97 SOLID WASTE SANITATION AND WASTE REMOVAL 34 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 35 PINE BELT REGIONAL SOLID WASTE 7831.56 SOLID WASTE SANITATION AND WASTE REMOVAL 36 TOWN OF LEAKESVILLE 27.50 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 173.79 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 52.83 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 12.35 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 37 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 173.79 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 52.83 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 12.35 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 38 PAYROLL CLEARING FUND 225.63 Department Total 93261.60 Fund Total 93261.60 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 9 MS ATTORNEY GENERALS OFFICE 1365.64 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 9182.24 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 1129.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 1407.24 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 508.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 389.26 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 84.75 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 106.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 196.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 75.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 150.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 300.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 40.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 1225.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 80.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 1200.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 10 DEPT OF FINANCE & ADMIN 1813.62 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 11 MISSISSIPPI DEPT. OF PUBLIC SAFETY 1022.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 11 MISSISSIPPI DEPT. OF PUBLIC SAFETY 40.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 11 MISSISSIPPI DEPT. OF PUBLIC SAFETY 122.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 12 MISSISSIPPI DEPT. OF PUBLIC SAFETY 173.50 Department Total 20609.75 Fund Total 20609.75 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 109875.71 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 119860.58 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 30674.85 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 38366.74 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 83748.91 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 1000.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 6690.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 58746.47 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2851.35 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES PAYROLL CLEARING RECEIPTS 8 METLIFE 7017.27 PAYROLL CLEARING RECEIPTS 9 GREENE COUNTY SPLIT FUNDING 1824.00 PAYROLL CLEARING RECEIPTS 10 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 10 WILKINSON LAW FIRM, PC PAYROLL CLEARING RECEIPTS 11 PAMELA ANDERSON 111.30 PAYROLL CLEARING RECEIPTS 11 PAMELA ANDERSON PAYROLL CLEARING RECEIPTS 12 HAYDEN WEST 546.78 PAYROLL CLEARING RECEIPTS 12 HAYDEN WEST Department Total 461985.68 Fund Total 461985.68 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 5 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 1820.00 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 334.88 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 112.62 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 26.34 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 6 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 1820.00 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 334.88 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 112.62 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 26.34 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 7 PAYROLL CLEARING FUND 483.12 Department Total 8247.82 Fund Total 8247.82 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 3 GREENE COUNTY SCHOOLS 2195.31 GREENE CO. SCHOOL CLEARING EDUCATION 3 GREENE COUNTY SCHOOLS 326.08 GREENE CO. SCHOOL CLEARING EDUCATION 3 GREENE COUNTY SCHOOLS 5066.45 GREENE CO. SCHOOL CLEARING EDUCATION 3 GREENE COUNTY SCHOOLS 72075.00 Department Total 79662.84 Fund Total 79662.84 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 3 JONES COUNTY JR COLLEGE 3311.43 Department Total 3311.43 Fund Total 3311.43 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 3 PAT HARRISON WATERWAY DISTRICT 1015.49 Department Total 1015.49 Fund Total 1015.49 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 48 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 3 JONES COUNTY JR COLLEGE 839.58 Department Total 839.58 Fund Total 839.58 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 49 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------