TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 729 GEORGE COUNTY BOARD OF SUPERVISORS 135.00 GENERAL COUNTY RECEIPTS 730 MISSISSIPPI CRIME LAB 298.50 GENERAL COUNTY RECEIPTS 731 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 6.00 GENERAL COUNTY RECEIPTS 731 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 23.50 GENERAL COUNTY RECEIPTS 731 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 23.50 Department Total 486.50 GENERAL COUNTY BOARD OF SUPERVISORS 625 WRBE 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 629 SHONNA PIERCE 320.00 GENERAL COUNTY BOARD OF SUPERVISORS 631 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 631 LEMON MOHLER INSURANCE AGENCY 278.00 GENERAL COUNTY BOARD OF SUPERVISORS 631 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 631 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 631 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 631 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 636 STAPLES 101.25 GENERAL COUNTY BOARD OF SUPERVISORS 636 STAPLES 47.38 GENERAL COUNTY BOARD OF SUPERVISORS 647 TECHSOURCE SOLUTIONS INC 1084.50 GENERAL COUNTY BOARD OF SUPERVISORS 647 TECHSOURCE SOLUTIONS INC 4025.00 GENERAL COUNTY BOARD OF SUPERVISORS 650 DAVIS HARDWARE & BUILDING SUPPLY INC 7.47 GENERAL COUNTY BOARD OF SUPERVISORS 659 BALCH & BINGHAM LLP 10943.36 GENERAL COUNTY BOARD OF SUPERVISORS 659 BALCH & BINGHAM LLP GENERAL COUNTY BOARD OF SUPERVISORS 662 C SPIRE WIRELESS 1222.56 GENERAL COUNTY BOARD OF SUPERVISORS 663 DELTA COMPUTER SYSTEMS, INC 570.00 GENERAL COUNTY BOARD OF SUPERVISORS 676 AMAZON CAPITAL SERVICES 68.71 GENERAL COUNTY BOARD OF SUPERVISORS 676 AMAZON CAPITAL SERVICES 21.80 GENERAL COUNTY BOARD OF SUPERVISORS 676 AMAZON CAPITAL SERVICES 17.98 GENERAL COUNTY BOARD OF SUPERVISORS 676 AMAZON CAPITAL SERVICES 11.69 GENERAL COUNTY BOARD OF SUPERVISORS 681 STAPLES 39.96 GENERAL COUNTY BOARD OF SUPERVISORS 681 STAPLES 47.38 GENERAL COUNTY BOARD OF SUPERVISORS 681 STAPLES 70.20 GENERAL COUNTY BOARD OF SUPERVISORS 686 DEX IMAGING 21.82 GENERAL COUNTY BOARD OF SUPERVISORS 687 MICHELLE D EUBANKS CHANCERY CLERK 534.00 GENERAL COUNTY BOARD OF SUPERVISORS 691 CENTERPOINT ENERGY 47.65 GENERAL COUNTY BOARD OF SUPERVISORS 696 DELTA COMPUTER SYSTEMS, INC 450.00 GENERAL COUNTY BOARD OF SUPERVISORS 697 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 699 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 700 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 703 MISSISSIPPI ASSOCIATION OF SUPERVISORS 2375.00 GENERAL COUNTY BOARD OF SUPERVISORS 703 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 703 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 703 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 703 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 703 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 703 MISSISSIPPI ASSOCIATION OF SUPERVISORS 525.00 GENERAL COUNTY BOARD OF SUPERVISORS 711 CECELIA BOUNDS, GREENE CO. CIRCUIT CLERK 35.00 GENERAL COUNTY BOARD OF SUPERVISORS 714 MISSISSIPPI POWER CO 248.70 GENERAL COUNTY BOARD OF SUPERVISORS 714 MISSISSIPPI POWER CO 375.31 GENERAL COUNTY BOARD OF SUPERVISORS 714 MISSISSIPPI POWER CO 1332.05 GENERAL COUNTY BOARD OF SUPERVISORS 716 MAP SOLUTIONS INC 1000.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 716 MAP SOLUTIONS INC GENERAL COUNTY BOARD OF SUPERVISORS 716 MAP SOLUTIONS INC GENERAL COUNTY BOARD OF SUPERVISORS 737 GREENE CO DISTINGISHED YOUNG WOMAN 250.00 GENERAL COUNTY BOARD OF SUPERVISORS 737 GREENE CO DISTINGISHED YOUNG WOMAN GENERAL COUNTY BOARD OF SUPERVISORS 738 GREENE COUNTY HERALD 1500.00 GENERAL COUNTY BOARD OF SUPERVISORS 738 GREENE COUNTY HERALD GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 8314.49 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 3475.47 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 1171.09 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 273.87 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 158.02 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 736 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 757 BALCH & BINGHAM LLP 80820.00 GENERAL COUNTY BOARD OF SUPERVISORS 758 EFIRD EUBANKS 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 758 EFIRD EUBANKS 61.74 GENERAL COUNTY BOARD OF SUPERVISORS 759 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 4799.75 GENERAL COUNTY BOARD OF SUPERVISORS 761 WRBE 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 766 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 767 RANDY PIERCE 97.00 GENERAL COUNTY BOARD OF SUPERVISORS 769 ANGELA PEARCE 205.80 GENERAL COUNTY BOARD OF SUPERVISORS 769 ANGELA PEARCE 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 770 TYSON MORENO 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 771 KRISTIN ODOM 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 771 KRISTIN ODOM 205.80 GENERAL COUNTY BOARD OF SUPERVISORS 772 LINDA FALLON 205.80 GENERAL COUNTY BOARD OF SUPERVISORS 772 LINDA FALLON 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 776 MAGCOR INDUSTRIES 212.00 GENERAL COUNTY BOARD OF SUPERVISORS 779 C SPIRE BUSINESS 2390.78 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 787 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 787 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 788 STAPLES 401.89 GENERAL COUNTY BOARD OF SUPERVISORS 790 SAFEGUARD BUSINESS SYSTEMS 395.00 GENERAL COUNTY BOARD OF SUPERVISORS 792 AMAZON CAPITAL SERVICES 51.95 GENERAL COUNTY BOARD OF SUPERVISORS 792 AMAZON CAPITAL SERVICES 15.98 GENERAL COUNTY BOARD OF SUPERVISORS 793 DEX IMAGING 70.12 GENERAL COUNTY BOARD OF SUPERVISORS 804 FREDRICK JOHNSON 340.00 GENERAL COUNTY BOARD OF SUPERVISORS 806 TECHSOURCE SOLUTIONS INC 1050.00 GENERAL COUNTY BOARD OF SUPERVISORS 807 GREENE COUNTY HERALD 115.42 GENERAL COUNTY BOARD OF SUPERVISORS 807 GREENE COUNTY HERALD 133.24 GENERAL COUNTY BOARD OF SUPERVISORS 810 LEAKESVILLE SUMMER LEAGUE BASEBALL 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 8314.49 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 3475.47 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 1171.09 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 273.87 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 158.02 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 815 PAYROLL CLEARING FUND 805.20 Department Total 196310.44 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 628 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 628 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 90.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 649 SUN COAST BUSINESS SUPPLY 323.48 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 649 SUN COAST BUSINESS SUPPLY 155.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 653 GREENE COUNTY HERALD 35.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 663 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 203.83 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 19.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 777 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 777 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 120.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 792 AMAZON CAPITAL SERVICES 34.97 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 793 DEX IMAGING 39.12 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 416.66 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 307.28 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 101.98 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 23.85 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 7.59 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 5.28 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 1.53 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 4.98 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 122.28 Department Total 8004.41 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 676 AMAZON CAPITAL SERVICES 175.85 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 685 PITNEY BOWES INC 225.17 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 712 CECELIA LA FAYE BOUNDS 197.28 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 712 CECELIA LA FAYE BOUNDS 593.24 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 712 CECELIA LA FAYE BOUNDS 86.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 193.23 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 45.19 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 7.85 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 13.51 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 14.60 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 24.20 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 27.08 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 4.41 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 1.28 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 4.17 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 627.09 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 736 PAYROLL CLEARING FUND 102.31 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 192.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 44.94 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 5.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 8.89 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 9.61 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 13.71 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 24.20 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 17.81 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 5.08 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 1.47 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 4.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 412.39 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 815 PAYROLL CLEARING FUND 117.71 Department Total 10834.37 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 634 TOWN OF LEAKESVILLE 44.75 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 649 SUN COAST BUSINESS SUPPLY 534.37 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 660 LAWRENCE PRINTING COMPANY, INC. 685.38 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 663 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 663 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 663 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 663 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 663 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 682 GREENE COUNTY HERALD 175.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 720 WELLS FARGO FINANCIAL LEASING, INC. 228.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 5161.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 1393.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 491.01 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 114.83 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 51.62 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 760 TOWN OF LEAKESVILLE 42.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 762 SUN COAST BUSINESS SUPPLY 34.54 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 762 SUN COAST BUSINESS SUPPLY 26.99 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 762 SUN COAST BUSINESS SUPPLY 67.98 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 762 SUN COAST BUSINESS SUPPLY 154.68 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 765 LAWRENCE PRINTING COMPANY, INC. 311.88 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 5077.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 1393.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 485.80 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 113.61 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 50.78 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 815 PAYROLL CLEARING FUND 322.08 Department Total 28789.59 GENERAL COUNTY YOUTH COURT 632 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 657 RYAN LONGMIRE 250.00 GENERAL COUNTY YOUTH COURT 706 ELLIOT BURCH, ATTORNEY AT LAW PLLC 500.00 GENERAL COUNTY YOUTH COURT 706 ELLIOT BURCH, ATTORNEY AT LAW PLLC 250.00 GENERAL COUNTY YOUTH COURT 739 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 18.46 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 18.46 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 815 PAYROLL CLEARING FUND 322.08 Department Total 7073.98 GENERAL COUNTY WASTE TIRE GRANT MONIES 736 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 736 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 736 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 736 PAYROLL CLEARING FUND 6.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 815 PAYROLL CLEARING FUND 535.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 815 PAYROLL CLEARING FUND 33.20 GENERAL COUNTY WASTE TIRE GRANT MONIES 815 PAYROLL CLEARING FUND 7.76 GENERAL COUNTY WASTE TIRE GRANT MONIES 815 PAYROLL CLEARING FUND 5.36 Department Total 1300.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 9.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 11.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 9.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 11.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 21.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 13.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 11.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 619 WILDKAT KORNER 11.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 634 TOWN OF LEAKESVILLE 44.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 634 TOWN OF LEAKESVILLE 38.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 639 MISSISSIPPI POWER CO 55.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 650 DAVIS HARDWARE & BUILDING SUPPLY INC 11.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 650 DAVIS HARDWARE & BUILDING SUPPLY INC 110.26 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 651 IMPERIAL DADE 1027.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 651 IMPERIAL DADE 159.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 651 IMPERIAL DADE 85.42 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 651 IMPERIAL DADE 159.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 651 IMPERIAL DADE 1443.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 651 IMPERIAL DADE -440.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 664 SHELTON HALEY 42.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 664 SHELTON HALEY 57.26 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 667 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 667 WILDKAT KORNER 7.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 667 WILDKAT KORNER 29.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 667 WILDKAT KORNER 9.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 667 WILDKAT KORNER 9.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 675 DAVIS HARDWARE & BUILDING SUPPLY INC 71.84 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 675 DAVIS HARDWARE & BUILDING SUPPLY INC 96.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 680 SINGING RIVER EPA 31.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 680 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 714 MISSISSIPPI POWER CO 58.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 714 MISSISSIPPI POWER CO 264.13 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 714 MISSISSIPPI POWER CO 248.83 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 714 MISSISSIPPI POWER CO 184.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 715 MISSISSIPPI POWER CO 200.27 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 715 MISSISSIPPI POWER CO 35.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 724 STUMPY'S TIRE & LUBE 97.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 724 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 724 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 725 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 725 STUMPY'S TIRE & LUBE 348.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 725 STUMPY'S TIRE & LUBE 327.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 725 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 583.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 249.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 58.45 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 42.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 747 BLOCK & CHIP IRON WORKS, INC 198.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 750 BELINDA STEWART ARCHITECTS, PA 16209.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 760 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 760 TOWN OF LEAKESVILLE 35.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 760 TOWN OF LEAKESVILLE 37.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 778 PIGGLY WIGGLY 166.57 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 791 DAVIS HARDWARE & BUILDING SUPPLY INC 27.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 791 DAVIS HARDWARE & BUILDING SUPPLY INC 10.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 791 DAVIS HARDWARE & BUILDING SUPPLY INC 33.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 794 LEAKESVILLE SMALL ENGINES & CARQUEST 8.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 794 LEAKESVILLE SMALL ENGINES & CARQUEST 59.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 808 SHELTON HALEY 70.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 4100.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 583.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 242.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 56.71 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 41.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 815 PAYROLL CLEARING FUND 322.08 Department Total 33628.31 GENERAL COUNTY VETERAN SERVICE OFFICE 681 STAPLES 283.58 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY VETERAN SERVICE OFFICE 681 STAPLES 261.80 GENERAL COUNTY VETERAN SERVICE OFFICE 736 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 736 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 736 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 736 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 815 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 815 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 815 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 815 PAYROLL CLEARING FUND 5.04 Department Total 1640.58 GENERAL COUNTY CHANCERY COURT 678 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 678 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 695 MISSISSPPI VITAL RECORDS 9.00 GENERAL COUNTY CHANCERY COURT 707 APRIL C BORDIS CCR 1149.72 GENERAL COUNTY CHANCERY COURT 721 BUSINESS INFORMATION SYSTEMS INC 450.00 GENERAL COUNTY CHANCERY COURT 753 ROBERT FOUNTAIN 500.00 GENERAL COUNTY CHANCERY COURT 774 STATE TREASURY FUND 3053 1231.33 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 2805.00 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 502.09 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 166.64 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 38.97 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 12.41 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 8.63 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 2.50 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 8.15 GENERAL COUNTY CHANCERY COURT 815 PAYROLL CLEARING FUND 199.80 Department Total 7284.24 GENERAL COUNTY CIRCUIT COURT 633 PITNEY BOWES RESERVE ACCOUNT 550.00 GENERAL COUNTY CIRCUIT COURT 661 EDIE M PHILLIPS, RPR.CSR 482.40 GENERAL COUNTY CIRCUIT COURT 661 EDIE M PHILLIPS, RPR.CSR 88.00 GENERAL COUNTY CIRCUIT COURT 690 DAVID CARSON FUTCH 11355.80 GENERAL COUNTY CIRCUIT COURT 706 ELLIOT BURCH, ATTORNEY AT LAW PLLC 744.80 GENERAL COUNTY CIRCUIT COURT 708 LENNY'S SUB SHOP 313.90 GENERAL COUNTY CIRCUIT COURT 709 CORNERSTONE 241.79 GENERAL COUNTY CIRCUIT COURT 710 GLOBAL PIG, INC. 163.24 GENERAL COUNTY CIRCUIT COURT 721 BUSINESS INFORMATION SYSTEMS INC 450.00 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 1350.00 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 244.50 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 325.70 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 97.45 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 22.79 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND .21 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND .37 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND .40 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 25.58 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND .75 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND .74 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 9.50 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 2.75 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 8.96 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 17.07 GENERAL COUNTY CIRCUIT COURT 736 PAYROLL CLEARING FUND 219.77 GENERAL COUNTY CIRCUIT COURT 774 STATE TREASURY FUND 3053 3097.24 GENERAL COUNTY CIRCUIT COURT 812 GREENE COUNTY CIRCUIT CLERK 2717.80 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 2025.00 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 510.00 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 494.06 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 156.83 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 36.68 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 2.90 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 4.99 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 5.39 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 23.79 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 13.50 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 10.01 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 8.83 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 2.56 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 8.33 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 231.77 GENERAL COUNTY CIRCUIT COURT 815 PAYROLL CLEARING FUND 204.37 Department Total 26720.54 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 815 PAYROLL CLEARING FUND 322.08 Department Total 5300.70 GENERAL COUNTY LUNACY COURT 656 COMMUNITY MEDICAL CENTER 327.50 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY LUNACY COURT 688 RYAN LONGMIRE 75.00 GENERAL COUNTY LUNACY COURT 689 CHERYL K PIERCE 100.00 GENERAL COUNTY LUNACY COURT 795 COMMUNITY MEDICAL CENTER 327.50 Department Total 830.00 GENERAL COUNTY JUSTICE COURT 634 TOWN OF LEAKESVILLE 34.85 GENERAL COUNTY JUSTICE COURT 649 SUN COAST BUSINESS SUPPLY 90.00 GENERAL COUNTY JUSTICE COURT 663 DELTA COMPUTER SYSTEMS, INC 45.37 GENERAL COUNTY JUSTICE COURT 682 GREENE COUNTY HERALD 95.00 GENERAL COUNTY JUSTICE COURT 704 MISSISSIPPI JUSTICE COURT JUDGES ASSOC 300.00 GENERAL COUNTY JUSTICE COURT 704 MISSISSIPPI JUSTICE COURT JUDGES ASSOC 300.00 GENERAL COUNTY JUSTICE COURT 714 MISSISSIPPI POWER CO 362.55 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 1464.61 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 947.96 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 342.63 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 80.13 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 46.45 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 760 TOWN OF LEAKESVILLE 34.40 GENERAL COUNTY JUSTICE COURT 762 SUN COAST BUSINESS SUPPLY 90.00 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 2009.98 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 1045.58 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 376.44 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 88.04 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 51.90 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 815 PAYROLL CLEARING FUND 322.08 Department Total 18858.39 GENERAL COUNTY CORONER AND RANGER 624 POLKEY'S PAINT & MORE LLC 350.83 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 185.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 185.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 185.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 185.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 185.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 185.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 28.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 185.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 726 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 727 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 728 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 734 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 734 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 734 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 734 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 734 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 734 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 734 KARA WHIDDON 28.00 GENERAL COUNTY CORONER AND RANGER 734 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 735 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 735 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 798 MSME 3740 1900.00 GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 385.00 GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 310.00 GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 220.00 GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 215.00 GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 285.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 799 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 815 PAYROLL CLEARING FUND 322.08 Department Total 12496.47 GENERAL COUNTY DISTRICT ATTORNEY 736 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 736 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 736 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 736 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 736 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 811 XTREME OUTDOORS & MORE 10739.91 GENERAL COUNTY DISTRICT ATTORNEY 811 XTREME OUTDOORS & MORE GENERAL COUNTY DISTRICT ATTORNEY 811 XTREME OUTDOORS & MORE GENERAL COUNTY DISTRICT ATTORNEY 815 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 815 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 815 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 815 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 815 PAYROLL CLEARING FUND 1.15 Department Total 11031.91 GENERAL COUNTY ELECTIONS 684 PITNEY BOWES RESERVE ACCOUNT 500.00 GENERAL COUNTY ELECTIONS 717 DEBORAH FREEMAN 185.00 GENERAL COUNTY ELECTIONS 717 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 717 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 718 LISA BIVENS 185.00 GENERAL COUNTY ELECTIONS 718 LISA BIVENS 125.28 GENERAL COUNTY ELECTIONS 718 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 719 ELIZABETH ROSS 185.00 GENERAL COUNTY ELECTIONS 719 ELIZABETH ROSS 191.42 GENERAL COUNTY ELECTIONS 719 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 4400.00 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 272.63 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 63.78 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 118.17 GENERAL COUNTY ELECTIONS 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 756 COASTAL FAMILY HEALTH ADU 74.00 GENERAL COUNTY ELECTIONS 773 STACY A WILSON 210.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 773 STACY A WILSON 204.00 GENERAL COUNTY ELECTIONS 801 ELIZABETH ROSS 204.00 GENERAL COUNTY ELECTIONS 802 LISA BIVENS 204.00 GENERAL COUNTY ELECTIONS 803 DEBORAH FREEMAN 204.00 GENERAL COUNTY ELECTIONS 803 DEBORAH FREEMAN 187.74 GENERAL COUNTY ELECTIONS 805 TERRI DENMARK 187.60 GENERAL COUNTY ELECTIONS 805 TERRI DENMARK 204.00 GENERAL COUNTY ELECTIONS 815 PAYROLL CLEARING FUND 220.00 GENERAL COUNTY ELECTIONS 815 PAYROLL CLEARING FUND 13.47 GENERAL COUNTY ELECTIONS 815 PAYROLL CLEARING FUND 3.15 GENERAL COUNTY ELECTIONS 815 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY ELECTIONS 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 815 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY ELECTIONS 815 PAYROLL CLEARING FUND 322.08 Department Total 9166.13 GENERAL COUNTY SHERIFF ADMINISTRATION 621 RALEIGH DUEITT 77.13 GENERAL COUNTY SHERIFF ADMINISTRATION 621 RALEIGH DUEITT 89.79 GENERAL COUNTY SHERIFF ADMINISTRATION 622 LEAKESVILLE SMALL ENGINES & CARQUEST 10.95 GENERAL COUNTY SHERIFF ADMINISTRATION 622 LEAKESVILLE SMALL ENGINES & CARQUEST 3.99 GENERAL COUNTY SHERIFF ADMINISTRATION 622 LEAKESVILLE SMALL ENGINES & CARQUEST 106.58 GENERAL COUNTY SHERIFF ADMINISTRATION 622 LEAKESVILLE SMALL ENGINES & CARQUEST 39.91 GENERAL COUNTY SHERIFF ADMINISTRATION 622 LEAKESVILLE SMALL ENGINES & CARQUEST 78.79 GENERAL COUNTY SHERIFF ADMINISTRATION 623 STUMPY'S TIRE & LUBE 10.70 GENERAL COUNTY SHERIFF ADMINISTRATION 623 STUMPY'S TIRE & LUBE 40.15 GENERAL COUNTY SHERIFF ADMINISTRATION 623 STUMPY'S TIRE & LUBE 53.61 GENERAL COUNTY SHERIFF ADMINISTRATION 626 FUELMAN 1452.79 GENERAL COUNTY SHERIFF ADMINISTRATION 626 FUELMAN 1301.31 GENERAL COUNTY SHERIFF ADMINISTRATION 627 PAYNE'S SUPERIOR AUTOMOTIVE 425.00 GENERAL COUNTY SHERIFF ADMINISTRATION 630 THE JUNCTION 48.99 GENERAL COUNTY SHERIFF ADMINISTRATION 630 THE JUNCTION 39.98 GENERAL COUNTY SHERIFF ADMINISTRATION 634 TOWN OF LEAKESVILLE 381.99 GENERAL COUNTY SHERIFF ADMINISTRATION 634 TOWN OF LEAKESVILLE 35.35 GENERAL COUNTY SHERIFF ADMINISTRATION 640 HODGES PHARMACY 40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 640 HODGES PHARMACY 8.00 GENERAL COUNTY SHERIFF ADMINISTRATION 640 HODGES PHARMACY 11.95 GENERAL COUNTY SHERIFF ADMINISTRATION 640 HODGES PHARMACY 17.95 GENERAL COUNTY SHERIFF ADMINISTRATION 640 HODGES PHARMACY 15.95 GENERAL COUNTY SHERIFF ADMINISTRATION 640 HODGES PHARMACY 23.95 GENERAL COUNTY SHERIFF ADMINISTRATION 645 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 1530.00 GENERAL COUNTY SHERIFF ADMINISTRATION 646 JACKSON COUNTY ADULT DETENTION CENTER 1470.80 GENERAL COUNTY SHERIFF ADMINISTRATION 654 GREENE COUNTY HOSPITAL 335.00 GENERAL COUNTY SHERIFF ADMINISTRATION 670 LEAKESVILLE SMALL ENGINES & CARQUEST 92.49 GENERAL COUNTY SHERIFF ADMINISTRATION 670 LEAKESVILLE SMALL ENGINES & CARQUEST 38.95 GENERAL COUNTY SHERIFF ADMINISTRATION 670 LEAKESVILLE SMALL ENGINES & CARQUEST 81.89 GENERAL COUNTY SHERIFF ADMINISTRATION 670 LEAKESVILLE SMALL ENGINES & CARQUEST 9.39 GENERAL COUNTY SHERIFF ADMINISTRATION 670 LEAKESVILLE SMALL ENGINES & CARQUEST 47.50 GENERAL COUNTY SHERIFF ADMINISTRATION 674 GEORGE COUNTY PHARMACY 4296.34 GENERAL COUNTY SHERIFF ADMINISTRATION 674 GEORGE COUNTY PHARMACY 4296.34 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 677 FUELMAN 1435.60 GENERAL COUNTY SHERIFF ADMINISTRATION 677 FUELMAN 980.61 GENERAL COUNTY SHERIFF ADMINISTRATION 683 WADE TIRE & WHEEL, INC. 598.00 GENERAL COUNTY SHERIFF ADMINISTRATION 691 CENTERPOINT ENERGY 48.44 GENERAL COUNTY SHERIFF ADMINISTRATION 692 GREENE COUNTY HOSPITAL 1065.76 GENERAL COUNTY SHERIFF ADMINISTRATION 693 RYAN E WALLEY 272.00 GENERAL COUNTY SHERIFF ADMINISTRATION 694 MANDY WARRICK 272.00 GENERAL COUNTY SHERIFF ADMINISTRATION 701 MID SOUTH UNIFORM & SUPPLY, INC. 855.79 GENERAL COUNTY SHERIFF ADMINISTRATION 713 DEPT OF PUBLIC SAFETY 600.00 GENERAL COUNTY SHERIFF ADMINISTRATION 714 MISSISSIPPI POWER CO 1238.71 GENERAL COUNTY SHERIFF ADMINISTRATION 715 MISSISSIPPI POWER CO 273.52 GENERAL COUNTY SHERIFF ADMINISTRATION 724 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 724 STUMPY'S TIRE & LUBE 56.18 GENERAL COUNTY SHERIFF ADMINISTRATION 724 STUMPY'S TIRE & LUBE 35.96 GENERAL COUNTY SHERIFF ADMINISTRATION 724 STUMPY'S TIRE & LUBE 36.70 GENERAL COUNTY SHERIFF ADMINISTRATION 724 STUMPY'S TIRE & LUBE 13.21 GENERAL COUNTY SHERIFF ADMINISTRATION 724 STUMPY'S TIRE & LUBE 35.60 GENERAL COUNTY SHERIFF ADMINISTRATION 724 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY SHERIFF ADMINISTRATION 733 MOLTENS KOUNTRY KITCHEN,LLC 9040.00 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 17861.83 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 3743.55 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 1307.92 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 305.90 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 55.52 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 215.17 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 2576.64 GENERAL COUNTY SHERIFF ADMINISTRATION 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 748 WEST BODY SHOP INC 77.50 GENERAL COUNTY SHERIFF ADMINISTRATION 748 WEST BODY SHOP INC 200.00 GENERAL COUNTY SHERIFF ADMINISTRATION 749 STUMPY'S TIRE & LUBE 39.50 GENERAL COUNTY SHERIFF ADMINISTRATION 751 PINE BELT CDJR INC. 51900.00 GENERAL COUNTY SHERIFF ADMINISTRATION 751 PINE BELT CDJR INC. GENERAL COUNTY SHERIFF ADMINISTRATION 751 PINE BELT CDJR INC. GENERAL COUNTY SHERIFF ADMINISTRATION 754 BRAD WARRICK 272.00 GENERAL COUNTY SHERIFF ADMINISTRATION 755 GEORGE CO. REGIONAL CORRECTIONAL FACILIT 930.00 GENERAL COUNTY SHERIFF ADMINISTRATION 760 TOWN OF LEAKESVILLE 340.85 GENERAL COUNTY SHERIFF ADMINISTRATION 760 TOWN OF LEAKESVILLE 37.30 GENERAL COUNTY SHERIFF ADMINISTRATION 762 SUN COAST BUSINESS SUPPLY 261.63 GENERAL COUNTY SHERIFF ADMINISTRATION 762 SUN COAST BUSINESS SUPPLY 19.99 GENERAL COUNTY SHERIFF ADMINISTRATION 762 SUN COAST BUSINESS SUPPLY 41.98 GENERAL COUNTY SHERIFF ADMINISTRATION 762 SUN COAST BUSINESS SUPPLY -41.98 GENERAL COUNTY SHERIFF ADMINISTRATION 764 COMSOUTH, INC. 685.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 764 COMSOUTH, INC. 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 775 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 780 WELLS FARGO FINANCIAL LEASING, INC. 234.28 GENERAL COUNTY SHERIFF ADMINISTRATION 781 JONES COUNTY SHERIFF'S DEPT 1300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 781 JONES COUNTY SHERIFF'S DEPT 1300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 782 WADE TIRE & WHEEL, INC. 598.00 GENERAL COUNTY SHERIFF ADMINISTRATION 783 TIGER COMMISSARY SERVICES, INC. 1400.00 GENERAL COUNTY SHERIFF ADMINISTRATION 785 MID SOUTH UNIFORM & SUPPLY, INC. 448.76 GENERAL COUNTY SHERIFF ADMINISTRATION 786 FUELMAN 937.60 GENERAL COUNTY SHERIFF ADMINISTRATION 786 FUELMAN 1062.36 GENERAL COUNTY SHERIFF ADMINISTRATION 789 O'REILLY AUTO PARTS 154.34 GENERAL COUNTY SHERIFF ADMINISTRATION 789 O'REILLY AUTO PARTS -15.00 GENERAL COUNTY SHERIFF ADMINISTRATION 794 LEAKESVILLE SMALL ENGINES & CARQUEST 23.35 GENERAL COUNTY SHERIFF ADMINISTRATION 794 LEAKESVILLE SMALL ENGINES & CARQUEST 67.97 GENERAL COUNTY SHERIFF ADMINISTRATION 794 LEAKESVILLE SMALL ENGINES & CARQUEST 25.90 GENERAL COUNTY SHERIFF ADMINISTRATION 794 LEAKESVILLE SMALL ENGINES & CARQUEST 62.91 GENERAL COUNTY SHERIFF ADMINISTRATION 797 GEORGE REGIONAL HOSPITAL 22.23 GENERAL COUNTY SHERIFF ADMINISTRATION 797 GEORGE REGIONAL HOSPITAL GENERAL COUNTY SHERIFF ADMINISTRATION 800 THE JUNCTION 50.79 GENERAL COUNTY SHERIFF ADMINISTRATION 800 THE JUNCTION 54.64 GENERAL COUNTY SHERIFF ADMINISTRATION 800 THE JUNCTION 28.64 GENERAL COUNTY SHERIFF ADMINISTRATION 800 THE JUNCTION 32.98 GENERAL COUNTY SHERIFF ADMINISTRATION 800 THE JUNCTION 37.51 GENERAL COUNTY SHERIFF ADMINISTRATION 809 FUELMAN 1073.33 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 20956.09 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 4192.16 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 1499.77 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 350.74 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 55.52 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 239.95 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 2576.64 GENERAL COUNTY SHERIFF ADMINISTRATION 815 PAYROLL CLEARING FUND 322.08 Department Total 161958.51 GENERAL COUNTY SE MS AIR AMBULANCE 641 SOUTHEAST MS AIR AMBULANCE 2696.17 GENERAL COUNTY SE MS AIR AMBULANCE 740 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 5392.34 GENERAL COUNTY EMERGENCY MANAGEMENT 620 WILDKAT KORNER 65.84 GENERAL COUNTY EMERGENCY MANAGEMENT 620 WILDKAT KORNER 38.49 GENERAL COUNTY EMERGENCY MANAGEMENT 620 WILDKAT KORNER 66.87 GENERAL COUNTY EMERGENCY MANAGEMENT 620 WILDKAT KORNER 52.42 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 634 TOWN OF LEAKESVILLE 33.30 GENERAL COUNTY EMERGENCY MANAGEMENT 635 AT&T MOBILITY 726.97 GENERAL COUNTY EMERGENCY MANAGEMENT 635 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 652 CENTERPOINT ENERGY 201.64 GENERAL COUNTY EMERGENCY MANAGEMENT 667 WILDKAT KORNER 54.38 GENERAL COUNTY EMERGENCY MANAGEMENT 669 BLOCK & CHIP IRON WORKS, INC 1169.64 GENERAL COUNTY EMERGENCY MANAGEMENT 679 SINGING RIVER EPA 117.59 GENERAL COUNTY EMERGENCY MANAGEMENT 679 SINGING RIVER EPA 214.76 GENERAL COUNTY EMERGENCY MANAGEMENT 691 CENTERPOINT ENERGY 45.75 GENERAL COUNTY EMERGENCY MANAGEMENT 705 GREENE COUNTY HERALD 3478.75 GENERAL COUNTY EMERGENCY MANAGEMENT 715 MISSISSIPPI POWER CO 471.51 GENERAL COUNTY EMERGENCY MANAGEMENT 722 KELLEY OIL CO 2002.50 GENERAL COUNTY EMERGENCY MANAGEMENT 723 ROYAL POWER SERVICES 4800.00 GENERAL COUNTY EMERGENCY MANAGEMENT 732 DOLLAR GENERAL CHARGE SALES 55.95 GENERAL COUNTY EMERGENCY MANAGEMENT 732 DOLLAR GENERAL CHARGE SALES 23.54 GENERAL COUNTY EMERGENCY MANAGEMENT 732 DOLLAR GENERAL CHARGE SALES 5.50 GENERAL COUNTY EMERGENCY MANAGEMENT 732 DOLLAR GENERAL CHARGE SALES 60.95 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 2491.50 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 445.97 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 140.16 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 32.78 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 24.91 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 746 WILDKAT KORNER 48.12 GENERAL COUNTY EMERGENCY MANAGEMENT 752 CENTERPOINT ENERGY 518.41 GENERAL COUNTY EMERGENCY MANAGEMENT 760 TOWN OF LEAKESVILLE 33.15 GENERAL COUNTY EMERGENCY MANAGEMENT 784 AT&T 1420.00 GENERAL COUNTY EMERGENCY MANAGEMENT 813 IP CASINO & HOTEL 379.96 GENERAL COUNTY EMERGENCY MANAGEMENT 813 IP CASINO & HOTEL GENERAL COUNTY EMERGENCY MANAGEMENT 814 MS PIP ASSOCIATION 200.00 GENERAL COUNTY EMERGENCY MANAGEMENT 814 MS PIP ASSOCIATION 200.00 GENERAL COUNTY EMERGENCY MANAGEMENT 814 MS PIP ASSOCIATION 200.00 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 2547.75 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 456.04 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 143.65 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 33.60 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 25.48 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 815 PAYROLL CLEARING FUND 322.08 Department Total 23761.75 GENERAL COUNTY CONSTABLES 637 PAMELA ANDERSON 1010.00 GENERAL COUNTY CONSTABLES 637 PAMELA ANDERSON -90.90 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 637 PAMELA ANDERSON -180.79 GENERAL COUNTY CONSTABLES 638 HAYDEN WEST 1155.00 GENERAL COUNTY CONSTABLES 638 HAYDEN WEST -103.95 GENERAL COUNTY CONSTABLES 638 HAYDEN WEST -206.75 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 346.50 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 62.02 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 12.52 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 2.93 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 736 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 346.50 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 62.02 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 12.52 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 2.93 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 815 PAYROLL CLEARING FUND 322.08 Department Total 3186.39 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 642 GREENE COUNTY HEALTH DEPT 2212.50 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 741 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 4425.00 GENERAL COUNTY PINE BELT MENTAL HEALTH 643 PINE BELT MENTAL HEALTHCARE 1750.00 GENERAL COUNTY PINE BELT MENTAL HEALTH 742 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 3500.00 GENERAL COUNTY WELFARE ADMINISTRATION 651 IMPERIAL DADE 210.48 GENERAL COUNTY WELFARE ADMINISTRATION 651 IMPERIAL DADE 97.56 GENERAL COUNTY WELFARE ADMINISTRATION 714 MISSISSIPPI POWER CO 1036.14 GENERAL COUNTY WELFARE ADMINISTRATION 760 TOWN OF LEAKESVILLE 39.00 Department Total 1383.18 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 644 PINE FOREST REGIONAL LIBRARY 5416.67 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 743 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 10833.34 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 634 TOWN OF LEAKESVILLE 67.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 679 SINGING RIVER EPA 181.63 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 760 TOWN OF LEAKESVILLE 116.80 Department Total 365.43 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 618 STATE LINE UTILITIES 52.30 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 655 HAVARD PEST CONTROL 124.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 655 HAVARD PEST CONTROL 124.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 672 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 673 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 679 SINGING RIVER EPA 314.14 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 679 SINGING RIVER EPA 62.51 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 744 STATE LINE UTILITIES 82.45 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 796 HAVARD PEST CONTROL 124.00 Department Total 1183.40 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 679 SINGING RIVER EPA 275.94 Department Total 275.94 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 679 SINGING RIVER EPA 103.61 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 745 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 126.61 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 668 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 671 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 679 SINGING RIVER EPA 329.51 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 702 D WAL MECHANICAL CONTRACTORS, LLC 230.00 Department Total 1059.51 GENERAL COUNTY COUNTY EXTENSION 648 AMAZON CAPITAL SERVICES 216.99 GENERAL COUNTY COUNTY EXTENSION 658 MISSISSIPPI STATE UNIVERSITY 1397.24 GENERAL COUNTY COUNTY EXTENSION 676 AMAZON CAPITAL SERVICES 99.98 GENERAL COUNTY COUNTY EXTENSION 679 SINGING RIVER EPA 187.69 GENERAL COUNTY COUNTY EXTENSION 679 SINGING RIVER EPA 91.22 GENERAL COUNTY COUNTY EXTENSION 698 WILLIAMS SCOTSMAN 1033.46 GENERAL COUNTY COUNTY EXTENSION 762 SUN COAST BUSINESS SUPPLY 13.99 GENERAL COUNTY COUNTY EXTENSION 763 SUN COAST BUSINESS SUPPLY 17.98 Department Total 3058.55 Fund Total 600267.05 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME BOARD OF SUPERVISORS 9 GREENE COUNTY HOSPITAL 11200.00 Department Total 11200.00 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 7 POLKEY'S PAINT & MORE LLC 566.53 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 8 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 10 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 94982.51 Fund Total 106182.51 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 21 COMMUNITY BANK COAST 405.99 ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 21 COMMUNITY BANK COAST Department Total 405.99 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 16 AMAZON CAPITAL SERVICES 16.56 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 17 SHONNA PIERCE 384.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 18 FC&E ENGINEERING, LLC 450.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 THE WALKER ASSOCIATES PLLC 1050.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 THE WALKER ASSOCIATES PLLC 1930.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 DANNY BOX 169.30 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 DANNY BOX 199.44 Department Total 4199.30 Fund Total 4605.29 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 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 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 9 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 10 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 21300.00 Fund Total 21300.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 26 WILDKAT KORNER 79.99 EMERGENCY 911 FUND COMMUNICATION SERVICES 26 WILDKAT KORNER 50.01 EMERGENCY 911 FUND COMMUNICATION SERVICES 28 WILDKAT KORNER 52.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 SINGING RIVER EPA 36.39 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 SINGING RIVER EPA 31.59 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 SINGING RIVER EPA 32.76 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 SINGING RIVER EPA 323.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 29 SINGING RIVER EPA 31.49 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 13268.24 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 2375.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 807.13 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 188.76 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 132.68 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 30 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 31 UNITED STATES POSTMASTER 154.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 32 WILDKAT KORNER 81.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 32 WILDKAT KORNER 44.02 EMERGENCY 911 FUND COMMUNICATION SERVICES 33 MISSISSIPPI POWER CO 106.85 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 13698.08 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 2451.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 833.81 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 195.02 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 136.98 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 PAYROLL CLEARING FUND 3220.80 Department Total 42230.34 Fund Total 42230.34 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 17 TOWN OF LEAKESVILLE 296.80 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 18 DAVIS HARDWARE & BUILDING SUPPLY INC 379.98 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 18 DAVIS HARDWARE & BUILDING SUPPLY INC 104.96 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 18 DAVIS HARDWARE & BUILDING SUPPLY INC 89.56 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 18 DAVIS HARDWARE & BUILDING SUPPLY INC 95.10 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 19 DAVIS HARDWARE & BUILDING SUPPLY INC 8891.62 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 20 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 21 WILDKAT KORNER 28.44 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 21 WILDKAT KORNER 28.44 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 21 WILDKAT KORNER 9.58 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 21 WILDKAT KORNER 37.92 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 21 WILDKAT KORNER 29.38 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 22 SINGING RIVER EPA 1065.57 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 23 DAVIS HARDWARE & BUILDING SUPPLY INC 818.38 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 23 DAVIS HARDWARE & BUILDING SUPPLY INC 31.98 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 23 DAVIS HARDWARE & BUILDING SUPPLY INC 694.58 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 23 DAVIS HARDWARE & BUILDING SUPPLY INC 28.35 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 24 WILDKAT KORNER 33.92 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 24 WILDKAT KORNER 25.44 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 24 WILDKAT KORNER 25.86 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 24 WILDKAT KORNER 29.64 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 24 WILDKAT KORNER 44.31 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 24 WILDKAT KORNER 28.24 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 25 DAVIS HARDWARE & BUILDING SUPPLY INC 81.86 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 25 DAVIS HARDWARE & BUILDING SUPPLY INC 34.22 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 25 DAVIS HARDWARE & BUILDING SUPPLY INC 16.17 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 25 DAVIS HARDWARE & BUILDING SUPPLY INC 672.04 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 25 DAVIS HARDWARE & BUILDING SUPPLY INC 692.03 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 25 DAVIS HARDWARE & BUILDING SUPPLY INC -1487.91 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 26 TOWN OF LEAKESVILLE 64.60 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 27 MIMS HOME FURNITURE & MORE 749.94 Department Total 14591.00 Fund Total 14591.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ VOLUNTEER FIRE FIRE DEPARTMENT 31 LEAKESVILLE VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 32 MCLAIN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 33 STATE LINE VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 34 BEAT 4 VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 35 MT PISGAH VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 36 KNOBTOWN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 37 JOHNATHAN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 38 SAND HILL VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 39 NEELY VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 40 SMCI FIRE DEPT . 2950.00 Department Total 29500.00 Fund Total 29500.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 1 CDFL ARCHITECTS & ENGINEERS 19978.23 FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 2 PICKERING FIRM, INC. 48650.00 Department Total 68628.23 Fund Total 68628.23 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 6 LOCKARD WILLIAMS 236.60 EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 6 LOCKARD WILLIAMS 864.00 Department Total 1100.60 Fund Total 1100.60 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 104 WILDKAT KORNER 8.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 104 WILDKAT KORNER 17.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 104 WILDKAT KORNER 11.47 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 104 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 104 WILDKAT KORNER 11.47 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 105 LEAKESVILLE SMALL ENGINES & CARQUEST 81.83 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 105 LEAKESVILLE SMALL ENGINES & CARQUEST 5.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 105 LEAKESVILLE SMALL ENGINES & CARQUEST 28.41 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 105 LEAKESVILLE SMALL ENGINES & CARQUEST 78.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 106 T & M TIRE SERVICE 30.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 106 T & M TIRE SERVICE 922.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 106 T & M TIRE SERVICE 10.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 107 DAVIS HARDWARE & BUILDING SUPPLY INC 24.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 107 DAVIS HARDWARE & BUILDING SUPPLY INC 85.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 108 WESCO GAS & WELDING SUPPLY INC. 17.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 109 PROPERTY IMPROVEMENT SPECIALIST LLC 1996.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 110 TOWN OF LEAKESVILLE 16.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 111 THE WALKER ASSOCIATES PLLC 20383.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 112 CENTERPOINT ENERGY 43.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 114 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 114 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 114 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 115 LEAKESVILLE SMALL ENGINES & CARQUEST 310.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 115 LEAKESVILLE SMALL ENGINES & CARQUEST 2.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 115 LEAKESVILLE SMALL ENGINES & CARQUEST 13.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 115 LEAKESVILLE SMALL ENGINES & CARQUEST 2.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 116 CRAGER MECHANIC WORKS 416.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 117 DAVIS HARDWARE & BUILDING SUPPLY INC 23.44 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 117 DAVIS HARDWARE & BUILDING SUPPLY INC 65.07 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 118 FORESTRY SUPPLIERS INC 105.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 119 SINGING RIVER CONNECT 93.28 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 120 SINGING RIVER EPA 228.22 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 121 MD TRUCKING 1717.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 123 TRUSTMARK NATIONAL BANK 2168.10 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 123 TRUSTMARK NATIONAL BANK 578.57 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 124 CATERPILLAR FINANCIAL SERVICES 1296.37 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 124 CATERPILLAR FINANCIAL SERVICES 141.05 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 125 COMMUNITY BANK COAST 1428.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 125 COMMUNITY BANK COAST 431.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 126 COMMUNITY BANK COAST 2862.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 126 COMMUNITY BANK COAST 977.23 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 8360.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 1396.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 493.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 115.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 83.60 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 127 LEAKESVILLE SMALL ENGINES & CARQUEST 5.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 127 LEAKESVILLE SMALL ENGINES & CARQUEST 20.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 127 LEAKESVILLE SMALL ENGINES & CARQUEST 31.44 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 CENTERPOINT ENERGY 89.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 129 WESCO GAS & WELDING SUPPLY INC. 17.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 130 TOWN OF LEAKESVILLE 16.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 131 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 131 LITTLE AL'S TREE SERVICE 1950.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 132 PROPERTY IMPROVEMENT SPECIALIST LLC 1882.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 132 PROPERTY IMPROVEMENT SPECIALIST LLC 1881.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 133 SOLID ROCK MATERIAL 2520.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 134 KEVIN LOTT 2025.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 135 LITTLE AL'S TREE SERVICE 900.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 135 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 136 LITTLE AL'S TREE SERVICE 1125.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 8080.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 1396.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 475.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 111.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 80.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 PAYROLL CLEARING FUND 322.08 Department Total 75712.90 Fund Total 75712.90 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 97 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 98 BLOCK & CHIP IRON WORKS, INC 506.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 99 SOUTHERN TIRE MART 358.59 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 99 SOUTHERN TIRE MART 899.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 100 REVETTE'S TRUE VALUE HARDWARE 20.24 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 100 REVETTE'S TRUE VALUE HARDWARE 34.37 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 100 REVETTE'S TRUE VALUE HARDWARE 96.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 100 REVETTE'S TRUE VALUE HARDWARE 24.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 101 T & M TIRE SERVICE 10.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 102 GILES TIRE COMPANY 338.17 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 103 ALA-MISS PARTS 14.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 104 HAVARD PEST CONTROL 124.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 105 BLOCK & CHIP IRON WORKS, INC 4536.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 REVETTE'S TRUE VALUE HARDWARE 43.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 REVETTE'S TRUE VALUE HARDWARE 46.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 107 REVETTE'S TRUE VALUE HARDWARE 50.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 108 GARRY HAWTHORNE 115.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 109 JOHN LANKFORD DBA 336.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 110 DAVISON OIL CO., LLC 448.33 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 111 DAVIS HARDWARE & BUILDING SUPPLY INC 3.36 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 112 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 113 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 114 CUSTOM PRODUCTS CORPORATION 282.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 115 SINGING RIVER EPA 474.41 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 116 ALA-MISS PARTS 42.74 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 117 KELLEY OIL CO 1869.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 117 KELLEY OIL CO 536.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 119 JCB FINANCE 3394.30 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 119 JCB FINANCE 762.79 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 120 CATERPILLAR FINANCIAL SERVICES 2410.83 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 120 CATERPILLAR FINANCIAL SERVICES 445.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 11984.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 2110.77 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 734.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 171.89 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 119.84 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 PAYROLL CLEARING FUND 2254.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 121 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 122 REVETTE'S TRUE VALUE HARDWARE 32.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 122 REVETTE'S TRUE VALUE HARDWARE 15.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 122 REVETTE'S TRUE VALUE HARDWARE 27.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 122 REVETTE'S TRUE VALUE HARDWARE 23.47 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 122 REVETTE'S TRUE VALUE HARDWARE 1.25 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 123 JOHN LANKFORD DBA 872.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 123 JOHN LANKFORD DBA 656.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 124 ALA-MISS PARTS 33.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 124 ALA-MISS PARTS 30.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 125 GPM EMPIRE, LLC 800.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 125 GPM EMPIRE, LLC 1704.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 126 DUNN ROADBUILDERS, LLC 2031.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 JAMES WALLEY 98.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 128 LITTLE AL'S TREE SERVICE 1125.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 11695.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 2059.04 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 717.06 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 167.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 116.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 2254.56 Department Total 60691.43 Fund Total 60691.43 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 93 BANK PLUS 1358.52 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 93 BANK PLUS 191.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 94 BEAT III WATER SYSTEM 80.63 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 95 JAMES WALLEY 98.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 96 NAPA AUTO PART 42.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 96 NAPA AUTO PART 42.78 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 97 ALA-MISS PARTS 201.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 98 BROTHERHOOD SERVICE COMPANY, LLC 6000.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 100 CARLTON SMITH 16.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 100 CARLTON SMITH 80.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 100 CARLTON SMITH 32.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 101 LEAKESVILLE SMALL ENGINES & CARQUEST 147.19 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 102 T & M TIRE SERVICE 1025.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 102 T & M TIRE SERVICE 25.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 102 T & M TIRE SERVICE 688.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 103 KRISTIN ODOM 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 103 KRISTIN ODOM 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 104 DEWITT AUTO REPAIR 803.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 105 ALA-MISS PARTS 215.17 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 106 JOHN DEERE FINANCIAL ACCT.11113-26741 1547.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 107 SINGING RIVER EPA 59.21 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 108 JAMES D AGEE 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 108 JAMES D AGEE 127.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 108 JAMES D AGEE 117.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 109 DAVIS HARDWARE & BUILDING SUPPLY INC 179.85 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 109 DAVIS HARDWARE & BUILDING SUPPLY INC 197.17 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 110 TYRONE FRANKS 4599.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 111 MAGCO, INC. 18411.68 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 112 MMC MATERIALS, INC. 219.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 113 ODOM & SON DIRT SAND & GRAVEL 4400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 115 CATERPILLAR FINANCIAL SERVICES 1745.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 115 CATERPILLAR FINANCIAL SERVICES 228.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 116 CATERPILLAR FINANCIAL SERVICES 2416.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 116 CATERPILLAR FINANCIAL SERVICES 439.33 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 117 BANK PLUS 1361.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 117 BANK PLUS 188.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 54.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 114 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 118 BEAT III WATER SYSTEM 56.96 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 119 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 119 KRISTIN DEARMAN 200.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 120 DAVIS HARDWARE & BUILDING SUPPLY INC 77.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 121 LITTLE AL'S TREE SERVICE 500.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 122 GREENE COUNTY HERALD 527.25 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 123 PUCKETT MACHINERY COMPANY 1060.30 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 124 BARDING ALT & STARTER LLC 285.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 125 JOHN DEERE FINANCIAL ACCT.11113-26741 11.58 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 126 BROTHERHOOD SERVICE COMPANY, LLC 6000.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 127 GPM EMPIRE, LLC 938.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 127 GPM EMPIRE, LLC 4229.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 128 LITTLE AL'S TREE SERVICE 1125.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 5405.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 946.02 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 334.86 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 78.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 54.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 PAYROLL CLEARING FUND 966.24 Department Total 78956.52 Fund Total 78956.52 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 71 T & M TIRE SERVICE 1851.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 72 THE WALKER ASSOCIATES PLLC 10598.44 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 O'REILLY AUTO PARTS 217.14 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 73 O'REILLY AUTO PARTS -22.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 74 DUNN ROADBUILDERS, LLC 416.13 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 75 CAPITAL TRACTOR INC 78.15 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 77 T & M TIRE SERVICE 310.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 78 SINGING RIVER EPA 73.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 79 POLKEY'S PAINT & MORE LLC 390.81 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 81 JCB FINANCE 1974.18 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 81 JCB FINANCE 443.66 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 82 TRUSTMARK NATIONAL BANK 2168.10 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 82 TRUSTMARK NATIONAL BANK 578.57 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 83 CATERPILLAR FINANCIAL SERVICES 2426.43 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 83 CATERPILLAR FINANCIAL SERVICES 402.58 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 84 COMMUNITY BANK COAST 914.71 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 84 COMMUNITY BANK COAST 86.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 5920.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 1059.68 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 364.25 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 85.19 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 59.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 80 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 85 SOLID ROCK MATERIAL 216.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 86 DOLLAR GENERAL CHARGE SALES 28.89 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 87 O'REILLY AUTO PARTS 69.19 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 426.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 34.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 44.97 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 35.07 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 7.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 88 LEAKESVILLE SMALL ENGINES & CARQUEST 379.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 5440.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 973.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 334.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 78.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 54.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 13.91 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 89 PAYROLL CLEARING FUND 644.16 Department Total 40011.49 Fund Total 40011.49 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 87 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 88 THE WALKER ASSOCIATES PLLC 1020.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 89 WATERS INTERNATION TRUCKS, INC. 239.54 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 91 LEAKESVILLE SMALL ENGINES & CARQUEST 15.31 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 92 T & M TIRE SERVICE 283.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 93 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 94 SINGING RIVER EPA 110.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 95 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 96 PUCKETT MACHINERY COMPANY 425.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 96 PUCKETT MACHINERY COMPANY 1108.65 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 96 PUCKETT MACHINERY COMPANY -486.56 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 97 MISSISSIPPI POWER CO 61.07 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 98 POLKEY'S PAINT & MORE LLC 229.53 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 100 FIRST STATE BANK OF LEAKESVILLE 1252.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 100 FIRST STATE BANK OF LEAKESVILLE 251.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 101 TRUSTMARK NATIONAL BANK 2494.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 101 TRUSTMARK NATIONAL BANK 577.65 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 102 CATERPILLAR FINANCIAL SERVICES 2395.16 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 102 CATERPILLAR FINANCIAL SERVICES 436.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 103 COMMUNITY BANK COAST 2571.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 103 COMMUNITY BANK COAST 588.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 111.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 SOLID ROCK MATERIAL 1932.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 105 TOWN OF MCLAIN WATER WORKS 18.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 106 NEELY UTILITIES 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 107 GREENE COUNTY HERALD 270.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 108 BEASLEY AUTO PARTS, LLC 7.44 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 108 BEASLEY AUTO PARTS, LLC 43.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 109 PUCKETT MACHINERY COMPANY 565.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 110 WATERS INTERNATIONAL TRUCKS, INC. 535.31 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 111 SUN SOUTH 696.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 112 LITTLE AL'S TREE SERVICE 1125.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 688.09 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 111.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 322.08 Department Total 51571.95 Fund Total 51571.95 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 272.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 16.80 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 272.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 16.80 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 322.08 Department Total 4900.86 Fund Total 4900.86 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 1123.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 201.09 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 69.65 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 16.29 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 G & O SUPPLY CO INC 2302.20 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 1123.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 201.09 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 69.65 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 16.29 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 4.23 Department Total 5131.52 Fund Total 5131.52 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 11 G & O SUPPLY CO INC 4500.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 26.60 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 26.60 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 13.91 Department Total 10960.02 Fund Total 10960.02 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MIMA INTERNET TAX DEBT SERVICE 2 CHASE 694000.00 MIMA INTERNET TAX DEBT SERVICE 2 CHASE 231000.00 MIMA INTERNET TAX DEBT SERVICE 2 CHASE Department Total 925000.00 Fund Total 925000.00 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 4 GREENE COUNTY SCHOOLS 13.10 Department Total 13.10 Fund Total 13.10 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 6 BEACON CONSTRUCTION, LLC 139258.93 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 6 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 7 THE WALKER ASSOCIATES PLLC 8792.46 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 8 BEACON CONSTRUCTION, LLC 209912.78 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 8 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 8 BEACON CONSTRUCTION, LLC Department Total 357964.17 Fund Total 357964.17 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE RECEIPTS 64 HILLMAN PAULA 100.00 SOLID WASTE RECEIPTS 64 HILLMAN PAULA SOLID WASTE RECEIPTS 64 HILLMAN PAULA Department Total 100.00 SOLID WASTE SANITATION AND WASTE REMOVAL 54 REPUBLIC SERVICES, INC.#991 10540.90 SOLID WASTE SANITATION AND WASTE REMOVAL 54 REPUBLIC SERVICES, INC.#991 SOLID WASTE SANITATION AND WASTE REMOVAL 55 TOWN OF LEAKESVILLE 35.00 SOLID WASTE SANITATION AND WASTE REMOVAL 56 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 58 WILDKAT KORNER 9.58 SOLID WASTE SANITATION AND WASTE REMOVAL 58 WILDKAT KORNER 9.58 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 115.58 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 36.33 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 75.87 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 56.11 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 80.74 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 46.16 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 161.83 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 151.48 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 201.39 SOLID WASTE SANITATION AND WASTE REMOVAL 59 STUMPY'S TIRE & LUBE 170.95 SOLID WASTE SANITATION AND WASTE REMOVAL 60 STUMPY'S TIRE & LUBE 221.74 SOLID WASTE SANITATION AND WASTE REMOVAL 60 STUMPY'S TIRE & LUBE 119.00 SOLID WASTE SANITATION AND WASTE REMOVAL 61 BURROUGHS COMPANIES, INC. 500.00 SOLID WASTE SANITATION AND WASTE REMOVAL 62 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 63 SINGING RIVER EPA 41.42 SOLID WASTE SANITATION AND WASTE REMOVAL 66 TRUSTMARK NATIONAL BANK 3822.00 SOLID WASTE SANITATION AND WASTE REMOVAL 66 TRUSTMARK NATIONAL BANK 756.96 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 894.80 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 1480.00 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 425.09 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 141.51 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 33.09 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 23.75 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 65 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 67 WILDKAT KORNER 8.58 SOLID WASTE SANITATION AND WASTE REMOVAL 67 WILDKAT KORNER 8.58 SOLID WASTE SANITATION AND WASTE REMOVAL 67 WILDKAT KORNER 9.98 SOLID WASTE SANITATION AND WASTE REMOVAL 67 WILDKAT KORNER 9.98 SOLID WASTE SANITATION AND WASTE REMOVAL 68 TOWN OF LEAKESVILLE 25.00 SOLID WASTE SANITATION AND WASTE REMOVAL 69 REPUBLIC SERVICES, INC.#991 10718.50 SOLID WASTE SANITATION AND WASTE REMOVAL 70 PINE BELT REGIONAL SOLID WASTE 9164.49 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 71 DIVCODATA 26.46 SOLID WASTE SANITATION AND WASTE REMOVAL 71 DIVCODATA 4.05 SOLID WASTE SANITATION AND WASTE REMOVAL 72 THE JUNCTION 40.88 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 894.80 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 1606.00 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 425.09 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 149.32 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 34.92 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 25.01 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 73 PAYROLL CLEARING FUND 161.04 Department Total 114853.36 Fund Total 114953.36 TMORENO GLMCLM28 03/12/2025 08:46 GREENE COUNTY CURRENT YR 2024 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------