TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 571 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 11.50 GENERAL COUNTY RECEIPTS 571 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 99.00 GENERAL COUNTY RECEIPTS 571 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 12.75 Department Total 123.25 GENERAL COUNTY BOARD OF SUPERVISORS 526 WAYNE BARROW 490.99 GENERAL COUNTY BOARD OF SUPERVISORS 527 NANCY BARROW 432.96 GENERAL COUNTY BOARD OF SUPERVISORS 533 STAPLES 19.35 GENERAL COUNTY BOARD OF SUPERVISORS 533 STAPLES 71.22 GENERAL COUNTY BOARD OF SUPERVISORS 537 DELTA UTILITIES 49.23 GENERAL COUNTY BOARD OF SUPERVISORS 545 STERICYCLE, INC. 1189.93 GENERAL COUNTY BOARD OF SUPERVISORS 547 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 2805.90 GENERAL COUNTY BOARD OF SUPERVISORS 547 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 5697.50 GENERAL COUNTY BOARD OF SUPERVISORS 553 BORDIS, DANOS & PIERCE, PLLC 3916.67 GENERAL COUNTY BOARD OF SUPERVISORS 556 MASIT 251.66 GENERAL COUNTY BOARD OF SUPERVISORS 558 DELTA COMPUTER SYSTEMS, INC 450.00 GENERAL COUNTY BOARD OF SUPERVISORS 560 AMAZON CAPITAL SERVICES 66.75 GENERAL COUNTY BOARD OF SUPERVISORS 560 AMAZON CAPITAL SERVICES 278.18 GENERAL COUNTY BOARD OF SUPERVISORS 561 GREENE COUNTY HERALD 195.00 GENERAL COUNTY BOARD OF SUPERVISORS 561 GREENE COUNTY HERALD 195.00 GENERAL COUNTY BOARD OF SUPERVISORS 561 GREENE COUNTY HERALD 229.18 GENERAL COUNTY BOARD OF SUPERVISORS 561 GREENE COUNTY HERALD 395.00 GENERAL COUNTY BOARD OF SUPERVISORS 561 GREENE COUNTY HERALD 229.18 GENERAL COUNTY BOARD OF SUPERVISORS 566 MISSISSIPPI POWER COMPANY 231.29 GENERAL COUNTY BOARD OF SUPERVISORS 576 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 578 C SPIRE BUSINESS 2498.74 GENERAL COUNTY BOARD OF SUPERVISORS 579 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 580 MISSISSIPPI ASSOCIATION OF SUPERVISORS 5550.00 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 9226.40 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 1707.69 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 3803.73 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 1247.92 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 291.84 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 170.59 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 104.32 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 581 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 593 TECHSOURCE SOLUTIONS INC 4070.00 GENERAL COUNTY BOARD OF SUPERVISORS 593 TECHSOURCE SOLUTIONS INC 16490.50 GENERAL COUNTY BOARD OF SUPERVISORS 593 TECHSOURCE SOLUTIONS INC 1124.00 GENERAL COUNTY BOARD OF SUPERVISORS 600 DEX IMAGING 61.24 GENERAL COUNTY BOARD OF SUPERVISORS 600 DEX IMAGING 202.61 GENERAL COUNTY BOARD OF SUPERVISORS 614 DELTA COMPUTER SYSTEMS, INC 604.20 GENERAL COUNTY BOARD OF SUPERVISORS 614 DELTA COMPUTER SYSTEMS, INC 201.40 GENERAL COUNTY BOARD OF SUPERVISORS 615 AMAZON CAPITAL SERVICES 139.29 GENERAL COUNTY BOARD OF SUPERVISORS 615 AMAZON CAPITAL SERVICES -14.39 GENERAL COUNTY BOARD OF SUPERVISORS 617 STAPLES 209.90 GENERAL COUNTY BOARD OF SUPERVISORS 618 ANGELA PEARCE 217.50 GENERAL COUNTY BOARD OF SUPERVISORS 618 ANGELA PEARCE 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 619 KRISTIN ODOM 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 620 TYSON MORENO 213.15 GENERAL COUNTY BOARD OF SUPERVISORS 620 TYSON MORENO 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 621 EFIRD EUBANKS 54.18 GENERAL COUNTY BOARD OF SUPERVISORS 621 EFIRD EUBANKS 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 623 LINDA FALLON 213.15 GENERAL COUNTY BOARD OF SUPERVISORS 623 LINDA FALLON 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 628 AKOS ENTERPRISES, LLC 1200.00 GENERAL COUNTY BOARD OF SUPERVISORS 635 REPUBLIC SERVICES, INC.#991 7029.78 GENERAL COUNTY BOARD OF SUPERVISORS 636 FREDRICK JOHNSON 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 641 GREENE COUNTY HERALD 1500.00 GENERAL COUNTY BOARD OF SUPERVISORS 641 GREENE COUNTY HERALD 125.00 GENERAL COUNTY BOARD OF SUPERVISORS 642 C SPIRE WIRELESS 1335.25 GENERAL COUNTY BOARD OF SUPERVISORS 643 DAVID TINGLE 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 644 WAYNE BARROW 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 645 SOUTH MS CROSS OF CHRIST FOUNDATION 2500.00 GENERAL COUNTY BOARD OF SUPERVISORS 646 UNITED STATES POSTMASTER 780.00 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 9226.40 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 3748.53 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 1229.32 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 287.49 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 167.59 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 708.56 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 648 PAYROLL CLEARING FUND 1128.15 Department Total 130783.92 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 539 DEX IMAGING 180.21 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 539 DEX IMAGING 22.74 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 1023.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 344.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 80.66 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 7.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 13.45 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 3.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 12.69 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 311.32 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 4166.67 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 608 GREENE COUNTY HERALD 35.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 614 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 256.89 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 86.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 20.24 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 2.70 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 5.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 1.45 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 4.72 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 115.79 Department Total 9554.23 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 534 LAWRENCE PRINTING COMPANY, INC. 148.50 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 539 DEX IMAGING 17.40 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 2668.48 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 603.75 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 640.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 215.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 50.46 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 9.36 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 17.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 26.68 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 32.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 4.24 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 581 PAYROLL CLEARING FUND 748.09 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 49.19 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 5.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 8.70 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 10.96 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 25.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 20.32 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 2.73 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 648 PAYROLL CLEARING FUND 470.53 Department Total 10225.78 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 538 WELLS FARGO FINANCIAL LEASING, INC. 235.94 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 5225.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 497.05 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 116.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 52.26 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 581 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 612 TOWN OF LEAKESVILLE 44.43 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 614 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 614 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 614 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 614 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 614 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 2985.57 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 5017.48 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 484.15 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 113.22 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 50.18 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 648 PAYROLL CLEARING FUND 902.52 Department Total 26456.30 GENERAL COUNTY YOUTH COURT 554 RYAN LONGMIRE 468.75 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 581 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 648 PAYROLL CLEARING FUND 902.52 Department Total 7105.05 GENERAL COUNTY WASTE TIRE GRANT MONIES 581 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 581 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 581 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 581 PAYROLL CLEARING FUND 6.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 648 PAYROLL CLEARING FUND 693.00 GENERAL COUNTY WASTE TIRE GRANT MONIES 648 PAYROLL CLEARING FUND 42.97 GENERAL COUNTY WASTE TIRE GRANT MONIES 648 PAYROLL CLEARING FUND 10.05 GENERAL COUNTY WASTE TIRE GRANT MONIES 648 PAYROLL CLEARING FUND 6.93 Department Total 1471.67 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 523 PIGGLY WIGGLY 32.31 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 537 DELTA UTILITIES 46.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 150.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 549 STUMPY'S TIRE & LUBE 84.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 550 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 550 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 550 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 550 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 557 IMPERIAL DADE 1196.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 562 DAVIS HARDWARE & BUILDING SUPPLY INC 34.53 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 562 DAVIS HARDWARE & BUILDING SUPPLY INC 464.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 562 DAVIS HARDWARE & BUILDING SUPPLY INC 12.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 562 DAVIS HARDWARE & BUILDING SUPPLY INC 751.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 562 DAVIS HARDWARE & BUILDING SUPPLY INC 117.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 562 DAVIS HARDWARE & BUILDING SUPPLY INC 4.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 562 DAVIS HARDWARE & BUILDING SUPPLY INC 29.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 562 DAVIS HARDWARE & BUILDING SUPPLY INC 26.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 563 DAVIS HARDWARE & BUILDING SUPPLY INC 3.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 563 DAVIS HARDWARE & BUILDING SUPPLY INC 45.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 563 DAVIS HARDWARE & BUILDING SUPPLY INC 82.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 564 SINGING RIVER EPA 30.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 564 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 564 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 565 SINGING RIVER EPA 31.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 566 MISSISSIPPI POWER COMPANY 74.43 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 566 MISSISSIPPI POWER COMPANY 254.21 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 566 MISSISSIPPI POWER COMPANY 249.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 566 MISSISSIPPI POWER COMPANY 206.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 566 MISSISSIPPI POWER COMPANY 447.57 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 566 MISSISSIPPI POWER COMPANY 1148.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 567 MISSISSIPPI POWER COMPANY 249.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 568 WILDKAT KORNER 45.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 568 WILDKAT KORNER 78.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 568 WILDKAT KORNER 43.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 568 WILDKAT KORNER 41.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 568 WILDKAT KORNER 26.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 568 WILDKAT KORNER 45.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 573 LEAKESVILLE SMALL ENGINES & CARQUEST 122.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 3380.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 621.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 205.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 48.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 33.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 581 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 586 STATE LINE UTILITIES 44.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 588 RILEY PEST CONTROL 850.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 605 CUSTOM PRODUCTS CORPORATION 1078.69 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 612 TOWN OF LEAKESVILLE 42.34 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 612 TOWN OF LEAKESVILLE 40.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 617 STAPLES 222.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 622 SHELTON HALEY 37.27 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 15.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 107.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 57.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 29.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 35.34 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 20.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 32.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 54.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 115.67 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 624 DAVIS HARDWARE & BUILDING SUPPLY INC 35.63 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 625 DAVIS HARDWARE & BUILDING SUPPLY INC 5.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 625 DAVIS HARDWARE & BUILDING SUPPLY INC 183.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 625 DAVIS HARDWARE & BUILDING SUPPLY INC 23.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 3380.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 621.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 205.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 48.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 33.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 648 PAYROLL CLEARING FUND 644.16 Department Total 19733.54 GENERAL COUNTY VETERAN SERVICE OFFICE 560 AMAZON CAPITAL SERVICES 357.56 GENERAL COUNTY VETERAN SERVICE OFFICE 567 MISSISSIPPI POWER COMPANY 336.58 GENERAL COUNTY VETERAN SERVICE OFFICE 581 PAYROLL CLEARING FUND 880.00 GENERAL COUNTY VETERAN SERVICE OFFICE 581 PAYROLL CLEARING FUND 54.56 GENERAL COUNTY VETERAN SERVICE OFFICE 581 PAYROLL CLEARING FUND 12.76 GENERAL COUNTY VETERAN SERVICE OFFICE 581 PAYROLL CLEARING FUND 8.80 GENERAL COUNTY VETERAN SERVICE OFFICE 648 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 648 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 648 PAYROLL CLEARING FUND 9.28 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY VETERAN SERVICE OFFICE 648 PAYROLL CLEARING FUND 6.40 Department Total 2345.62 GENERAL COUNTY CHANCERY COURT 555 YULUNDRA MARSHALL 71.40 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND 35.38 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND .25 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND .46 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND .13 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND .44 GENERAL COUNTY CHANCERY COURT 581 PAYROLL CLEARING FUND 10.76 GENERAL COUNTY CHANCERY COURT 595 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY COURT 595 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 140.00 GENERAL COUNTY CHANCERY COURT 604 STATE TREASURY FUND 3053 1479.93 GENERAL COUNTY CHANCERY COURT 616 MISSISSPPI VITAL RECORDS 6.00 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 2295.00 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 457.66 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 154.21 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 36.07 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 4.80 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 8.91 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 2.58 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 8.41 GENERAL COUNTY CHANCERY COURT 648 PAYROLL CLEARING FUND 206.29 Department Total 6617.99 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 1275.00 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 204.51 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 313.64 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 105.68 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 24.72 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 2.73 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 5.08 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 9.42 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 8.89 GENERAL COUNTY CIRCUIT COURT 581 PAYROLL CLEARING FUND 218.15 GENERAL COUNTY CIRCUIT COURT 592 CECELIA BOUNDS, GREENE CO. CIRCUIT CLERK 41.00 GENERAL COUNTY CIRCUIT COURT 592 CECELIA BOUNDS, GREENE CO. CIRCUIT CLERK GENERAL COUNTY CIRCUIT COURT 604 STATE TREASURY FUND 3053 2989.25 GENERAL COUNTY CIRCUIT COURT 607 EDIE M PHILLIPS, RPR.CSR 504.00 GENERAL COUNTY CIRCUIT COURT 610 GREENE COUNTY CIRCUIT CLERK 2893.05 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 2295.00 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 510.00 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 557.53 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 187.86 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 43.93 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 4.56 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 5.18 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 8.47 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 15.30 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 15.72 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 5.03 GENERAL COUNTY CIRCUIT COURT 648 PAYROLL CLEARING FUND 363.98 Department Total 13057.70 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 581 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 648 PAYROLL CLEARING FUND 494.68 Department Total 5663.96 GENERAL COUNTY JUSTICE COURT 560 AMAZON CAPITAL SERVICES 3.22 GENERAL COUNTY JUSTICE COURT 566 MISSISSIPPI POWER COMPANY 408.64 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 1584.00 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 1018.48 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 357.47 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 83.60 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 48.84 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 581 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 612 TOWN OF LEAKESVILLE 67.55 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 2273.43 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 1145.34 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 400.21 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 93.60 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 55.73 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 648 PAYROLL CLEARING FUND 451.26 Department Total 19090.97 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 581 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 596 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 596 AT&T MOBILITY 162.92 GENERAL COUNTY CORONER AND RANGER 596 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 596 AT&T MOBILITY 162.92 GENERAL COUNTY CORONER AND RANGER 596 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 601 BRENNON FERGUSON 185.00 GENERAL COUNTY CORONER AND RANGER 601 BRENNON FERGUSON 42.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 185.00 GENERAL COUNTY CORONER AND RANGER 602 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 603 KARA WHIDDON 185.00 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 603 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 603 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 603 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 603 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 648 PAYROLL CLEARING FUND 322.08 Department Total 6081.00 GENERAL COUNTY ELECTIONS 528 DEBORAH FREEMAN 352.70 GENERAL COUNTY ELECTIONS 529 ELIZABETH ROSS 447.17 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 4510.00 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 279.45 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 65.37 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 24.18 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 9.90 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 131.30 GENERAL COUNTY ELECTIONS 581 PAYROLL CLEARING FUND 1932.48 GENERAL COUNTY ELECTIONS 591 CECELIA LA FAYE BOUNDS 501.70 GENERAL COUNTY ELECTIONS 591 CECELIA LA FAYE BOUNDS 68.00 GENERAL COUNTY ELECTIONS 608 GREENE COUNTY HERALD 482.15 GENERAL COUNTY ELECTIONS 615 AMAZON CAPITAL SERVICES 379.99 GENERAL COUNTY ELECTIONS 629 JARITA JEAN BIVENS 430.66 GENERAL COUNTY ELECTIONS 629 JARITA JEAN BIVENS 272.00 GENERAL COUNTY ELECTIONS 630 STACY A WILSON 508.95 GENERAL COUNTY ELECTIONS 630 STACY A WILSON 272.00 GENERAL COUNTY ELECTIONS 631 TERRI DENMARK 494.45 GENERAL COUNTY ELECTIONS 631 TERRI DENMARK 272.00 GENERAL COUNTY ELECTIONS 632 ELIZABETH ROSS 522.72 GENERAL COUNTY ELECTIONS 632 ELIZABETH ROSS 272.00 GENERAL COUNTY ELECTIONS 633 DEBORAH FREEMAN 272.00 GENERAL COUNTY ELECTIONS 647 PITNEY BOWES RESERVE ACCOUNT 500.00 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 330.00 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 1600.00 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 294.40 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 119.49 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 27.94 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 1.65 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 10.57 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 19.60 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 18.50 GENERAL COUNTY ELECTIONS 648 PAYROLL CLEARING FUND 453.81 Department Total 16114.85 GENERAL COUNTY SHERIFF ADMINISTRATION 524 LEAKESVILLE SMALL ENGINES & CARQUEST 6.36 GENERAL COUNTY SHERIFF ADMINISTRATION 524 LEAKESVILLE SMALL ENGINES & CARQUEST 25.90 GENERAL COUNTY SHERIFF ADMINISTRATION 525 STEGALL NOTARY SERVICE 178.00 GENERAL COUNTY SHERIFF ADMINISTRATION 530 WADE TIRE & WHEEL, INC. 758.47 GENERAL COUNTY SHERIFF ADMINISTRATION 531 GULF STATES DISTRIBUTORS 418.00 GENERAL COUNTY SHERIFF ADMINISTRATION 532 TIGER COMMISSARY SERVICES, INC. 1400.00 GENERAL COUNTY SHERIFF ADMINISTRATION 537 DELTA UTILITIES 48.05 GENERAL COUNTY SHERIFF ADMINISTRATION 543 O'REILLY AUTO PARTS 162.32 GENERAL COUNTY SHERIFF ADMINISTRATION 544 MAGCOR INDUSTRIES 1000.00 GENERAL COUNTY SHERIFF ADMINISTRATION 550 STUMPY'S TIRE & LUBE 39.00 GENERAL COUNTY SHERIFF ADMINISTRATION 550 STUMPY'S TIRE & LUBE 39.00 GENERAL COUNTY SHERIFF ADMINISTRATION 550 STUMPY'S TIRE & LUBE 28.00 GENERAL COUNTY SHERIFF ADMINISTRATION 550 STUMPY'S TIRE & LUBE 22.00 GENERAL COUNTY SHERIFF ADMINISTRATION 550 STUMPY'S TIRE & LUBE 24.00 GENERAL COUNTY SHERIFF ADMINISTRATION 550 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY SHERIFF ADMINISTRATION 551 STUMPY'S TIRE & LUBE 32.00 GENERAL COUNTY SHERIFF ADMINISTRATION 551 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 551 STUMPY'S TIRE & LUBE 34.00 GENERAL COUNTY SHERIFF ADMINISTRATION 551 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 551 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY SHERIFF ADMINISTRATION 552 WELLS FARGO FINANCIAL LEASING, INC. 249.93 GENERAL COUNTY SHERIFF ADMINISTRATION 559 GULF COAST BUSINESS SUPPLY 232.75 GENERAL COUNTY SHERIFF ADMINISTRATION 559 GULF COAST BUSINESS SUPPLY 74.10 GENERAL COUNTY SHERIFF ADMINISTRATION 559 GULF COAST BUSINESS SUPPLY 142.11 GENERAL COUNTY SHERIFF ADMINISTRATION 560 AMAZON CAPITAL SERVICES 95.35 GENERAL COUNTY SHERIFF ADMINISTRATION 566 MISSISSIPPI POWER COMPANY 1205.94 GENERAL COUNTY SHERIFF ADMINISTRATION 572 LEAKESVILLE SMALL ENGINES & CARQUEST 160.00 GENERAL COUNTY SHERIFF ADMINISTRATION 574 FUELMAN 1093.18 GENERAL COUNTY SHERIFF ADMINISTRATION 574 FUELMAN 1432.29 GENERAL COUNTY SHERIFF ADMINISTRATION 574 FUELMAN 1407.75 GENERAL COUNTY SHERIFF ADMINISTRATION 574 FUELMAN 1256.12 GENERAL COUNTY SHERIFF ADMINISTRATION 575 MOLTENS KOUNTRY KITCHEN,LLC 10040.00 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 22227.12 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 4426.48 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 1577.75 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 368.99 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 258.81 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 581 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 589 WEST BODY SHOP INC 413.53 GENERAL COUNTY SHERIFF ADMINISTRATION 589 WEST BODY SHOP INC 115.00 GENERAL COUNTY SHERIFF ADMINISTRATION 590 MS DEPARTMENT OF REVENUE 14.75 GENERAL COUNTY SHERIFF ADMINISTRATION 590 MS DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 597 COMBINED SYSTEMS, INC. 895.00 GENERAL COUNTY SHERIFF ADMINISTRATION 598 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 606 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 609 COMMUNITY MEDICAL CENTER 125.00 GENERAL COUNTY SHERIFF ADMINISTRATION 609 COMMUNITY MEDICAL CENTER 125.00 GENERAL COUNTY SHERIFF ADMINISTRATION 609 COMMUNITY MEDICAL CENTER 62.00 GENERAL COUNTY SHERIFF ADMINISTRATION 609 COMMUNITY MEDICAL CENTER 57.00 GENERAL COUNTY SHERIFF ADMINISTRATION 609 COMMUNITY MEDICAL CENTER 125.00 GENERAL COUNTY SHERIFF ADMINISTRATION 609 COMMUNITY MEDICAL CENTER 125.00 GENERAL COUNTY SHERIFF ADMINISTRATION 612 TOWN OF LEAKESVILLE 36.30 GENERAL COUNTY SHERIFF ADMINISTRATION 612 TOWN OF LEAKESVILLE 48.83 GENERAL COUNTY SHERIFF ADMINISTRATION 626 MID SOUTH UNIFORM & SUPPLY, INC. 521.99 GENERAL COUNTY SHERIFF ADMINISTRATION 634 TANGO TANGO, INC. 3593.00 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 23341.01 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 4663.82 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 1646.81 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 385.14 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 263.81 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 648 PAYROLL CLEARING FUND 331.74 Department Total 104181.24 GENERAL COUNTY SE MS AIR AMBULANCE 582 SOUTHEAST MS AIR AMBULANCE 2696.17 GENERAL COUNTY SE MS AIR AMBULANCE 637 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 5392.34 GENERAL COUNTY EMERGENCY MANAGEMENT 522 PAMELA ANDERSON 9.20 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAMELA ANDERSON 880.00 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAMELA ANDERSON -79.20 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAMELA ANDERSON -161.92 GENERAL COUNTY EMERGENCY MANAGEMENT 537 DELTA UTILITIES 250.94 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 562 DAVIS HARDWARE & BUILDING SUPPLY INC 7.99 GENERAL COUNTY EMERGENCY MANAGEMENT 562 DAVIS HARDWARE & BUILDING SUPPLY INC 29.99 GENERAL COUNTY EMERGENCY MANAGEMENT 564 SINGING RIVER EPA 390.47 GENERAL COUNTY EMERGENCY MANAGEMENT 568 WILDKAT KORNER 57.98 GENERAL COUNTY EMERGENCY MANAGEMENT 577 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 577 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 2180.00 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 401.12 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 120.84 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 28.26 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 21.80 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 581 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 594 SAFEGUARD BUSINESS SYSTEMS 475.93 GENERAL COUNTY EMERGENCY MANAGEMENT 599 WELLS FARGO FINANCIAL LEASING, INC. 53.60 GENERAL COUNTY EMERGENCY MANAGEMENT 612 TOWN OF LEAKESVILLE 39.72 GENERAL COUNTY EMERGENCY MANAGEMENT 613 IMPERIAL DADE 258.31 GENERAL COUNTY EMERGENCY MANAGEMENT 615 AMAZON CAPITAL SERVICES 210.97 GENERAL COUNTY EMERGENCY MANAGEMENT 615 AMAZON CAPITAL SERVICES 87.99 GENERAL COUNTY EMERGENCY MANAGEMENT 627 AT&T MOBILITY 695.48 GENERAL COUNTY EMERGENCY MANAGEMENT 627 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 2180.00 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 401.12 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 120.84 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 28.26 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 21.80 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 648 PAYROLL CLEARING FUND 451.26 Department Total 10563.77 GENERAL COUNTY CONSTABLES 535 HAYDEN WEST 1385.00 GENERAL COUNTY CONSTABLES 535 HAYDEN WEST -124.65 GENERAL COUNTY CONSTABLES 535 HAYDEN WEST -254.84 Department Total 1005.51 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 583 GREENE COUNTY HEALTH DEPT 2212.50 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 638 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 4425.00 GENERAL COUNTY PINE BELT MENTAL HEALTH 584 PINE BELT MENTAL HEALTHCARE 1750.00 GENERAL COUNTY PINE BELT MENTAL HEALTH 639 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 3500.00 GENERAL COUNTY WELFARE ADMINISTRATION 566 MISSISSIPPI POWER COMPANY 944.11 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY WELFARE ADMINISTRATION 612 TOWN OF LEAKESVILLE 43.44 Department Total 987.55 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 585 PINE FOREST REGIONAL LIBRARY 5416.67 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 640 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 10833.34 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 564 SINGING RIVER EPA 68.05 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 612 TOWN OF LEAKESVILLE 37.96 Department Total 106.01 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 541 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 542 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 564 SINGING RIVER EPA 276.03 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 565 SINGING RIVER EPA 75.13 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 569 ROYAL FLUSH SEPTIC SERVICE 350.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 570 MIMS HOME FURNITURE & MORE 299.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 586 STATE LINE UTILITIES 22.15 Department Total 1322.31 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 564 SINGING RIVER EPA 158.53 Department Total 158.53 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 564 SINGING RIVER EPA 96.72 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 587 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 119.72 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 540 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 548 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 564 SINGING RIVER EPA 100.15 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 567 MISSISSIPPI POWER COMPANY 37.93 Department Total 638.08 GENERAL COUNTY COUNTY EXTENSION 546 MISSISSIPPI STATE UNIVERSITY 1264.89 GENERAL COUNTY COUNTY EXTENSION 564 SINGING RIVER EPA 151.39 GENERAL COUNTY COUNTY EXTENSION 611 MISSISSIPPI STATE UNIVERSITY 1264.89 Department Total 2681.17 Fund Total 420340.40 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 8 WARREN & WARREN ASPHALT PAVING , LLC 55621.29 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 9 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 102829.28 Fund Total 102829.28 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ELECTION ASSISTANCE FUND ELECTIONS 2 ELECTION SYSTEMS & SOFTWARE 4977.00 Department Total 4977.00 Fund Total 4977.00 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 14 APRIL STENNETT 200.20 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 14 APRIL STENNETT 352.10 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 14 APRIL STENNETT 136.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 14 APRIL STENNETT 120.18 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 15 THE WALKER ASSOCIATES PLLC 21511.30 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 16 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 2750.00 Department Total 25069.78 Fund Total 25069.78 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 11 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 4000.00 Fund Total 4000.00 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 34 SINGING RIVER EPA 32.90 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 SINGING RIVER EPA 31.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 SINGING RIVER EPA 33.06 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 SINGING RIVER EPA 31.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 34 SINGING RIVER EPA 299.67 EMERGENCY 911 FUND COMMUNICATION SERVICES 35 WILDKAT KORNER 31.99 EMERGENCY 911 FUND COMMUNICATION SERVICES 35 WILDKAT KORNER 30.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 13913.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 2560.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 845.58 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 197.75 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 139.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 36 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 37 VERB ARCHITECTURE 7800.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 38 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 39 MISSISSIPPI POWER CO 66.35 EMERGENCY 911 FUND COMMUNICATION SERVICES 40 UNITED STATES POSTMASTER 162.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 15336.92 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 2821.99 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 933.82 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 218.38 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 153.38 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 41 PAYROLL CLEARING FUND 3220.80 Department Total 54149.35 Fund Total 54149.35 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 31 SINGING RIVER EPA 1085.31 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 32 LAURA LEWIS 950.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 33 MARK GARCIA 250.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 34 TOWN OF LEAKESVILLE 17.50 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 35 DAVIS HARDWARE & BUILDING SUPPLY INC 27.98 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 35 DAVIS HARDWARE & BUILDING SUPPLY INC 7.12 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 35 DAVIS HARDWARE & BUILDING SUPPLY INC 3.99 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 35 DAVIS HARDWARE & BUILDING SUPPLY INC 36.32 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 35 DAVIS HARDWARE & BUILDING SUPPLY INC 76.43 Department Total 2454.65 Fund Total 2454.65 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ VOLUNTEER FIRE FIRE DEPARTMENT 11 LEAKESVILLE VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 12 MCLAIN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 13 STATE LINE VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 14 BEAT 4 VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 15 MT PISGAH VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 16 KNOBTOWN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 17 JOHNATHAN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 18 SAND HILL VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 19 NEELY VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 20 SMCI FIRE DEPT . 3446.67 Department Total 34466.70 Fund Total 34466.70 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 112 MAIN STREET FARM & OUTDOORS 105.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 113 WILDKAT KORNER 14.22 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 113 WILDKAT KORNER 21.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 114 BLOCK & CHIP IRON WORKS, INC 5805.33 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 115 ROBERT BRELAND 418.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 116 SUN SOUTH 24.72 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 117 PUCKETT MACHINERY COMPANY 108.61 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 118 SINGING RIVER EPA 196.67 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 119 DELTA UTILITIES 45.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 120 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 121 DAVIS HARDWARE & BUILDING SUPPLY INC 9.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 94 GREENE COUNTY HERALD 149.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 122 SOLID ROCK MATERIAL 1908.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 123 PROPERTY IMPROVEMENT SPECIALIST LLC 1999.71 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 124 PUCKETT MACHINERY COMPANY 2978.47 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 124 PUCKETT MACHINERY COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 125 TRACTOR REPAIR SERVICES INC 9980.17 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 126 VULCAN MATERIALS COMPANY 7105.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 126 VULCAN MATERIALS COMPANY 1148.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 127 PROPERTY IMPROVEMENT SPECIALIST LLC 3086.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 8700.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 1129.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 514.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 120.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 87.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 128 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 129 TRUSTMARK NATIONAL BANK 2089.49 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 129 TRUSTMARK NATIONAL BANK 447.81 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 130 COMMUNITY BANK COAST 1494.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 130 COMMUNITY BANK COAST 365.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 131 COMMUNITY BANK COAST 2994.04 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 131 COMMUNITY BANK COAST 845.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 132 VULCAN MATERIALS COMPANY 3728.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 133 DAVIS HARDWARE & BUILDING SUPPLY INC 19.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 133 DAVIS HARDWARE & BUILDING SUPPLY INC 29.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 134 HARBOR FREIGHT COMMERCIAL ACCOUNT 159.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 135 WESCO GAS & WELDING SUPPLY INC. 33.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 136 TOWN OF LEAKESVILLE 18.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 137 STRINGFELLOW EQUIPMENT 1995.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 138 DAVISON OIL CO., LLC 1184.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 138 DAVISON OIL CO., LLC 6700.51 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 139 TRUSTMARK NATIONAL BANK 2097.46 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 139 TRUSTMARK NATIONAL BANK 439.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 140 TRUSTMARK NATIONAL BANK 2425.71 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 140 TRUSTMARK NATIONAL BANK 700.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 141 COMMUNITY BANK COAST 1500.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 141 COMMUNITY BANK COAST 359.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 142 COMMUNITY BANK COAST 3006.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 142 COMMUNITY BANK COAST 833.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 8700.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 1129.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 514.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 120.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 87.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 143 PAYROLL CLEARING FUND 331.74 Department Total 92040.55 Fund Total 92040.55 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 115 DAVID WHEELER 424.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 116 WILDKAT KORNER 54.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 117 JOHN LANKFORD DBA 576.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 T & M TIRE SERVICE 259.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 118 T & M TIRE SERVICE 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 119 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 120 AUTO ZONE 195.52 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 121 NELSON SMALL ENGINE AND HOMESTEAD, LLC 130.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 122 TRAXPLUS,LLC 1494.57 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 123 SINGING RIVER EPA 432.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 124 AMAZON CAPITAL SERVICES 123.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 125 PUCKETT MACHINERY COMPANY 308.52 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 126 WHITE'S FARMTOWN 9.52 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 126 WHITE'S FARMTOWN 36.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 126 WHITE'S FARMTOWN 18.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 126 WHITE'S FARMTOWN 31.04 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 126 WHITE'S FARMTOWN 4.29 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 91.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 127 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 128 JCB FINANCE 3562.89 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 128 JCB FINANCE 594.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 TRUSTMARK NATIONAL BANK 2081.86 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 129 TRUSTMARK NATIONAL BANK 455.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 130 TRUSTMARK NATIONAL BANK 1126.30 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 130 TRUSTMARK NATIONAL BANK 233.81 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 131 CATERPILLAR FINANCIAL SERVICES 2477.74 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 131 CATERPILLAR FINANCIAL SERVICES 378.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 132 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 133 JOHN LANKFORD DBA 792.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 134 BLOCK & CHIP IRON WORKS, INC 400.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 135 DAVIS HARDWARE & BUILDING SUPPLY INC 121.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 136 NOVATECH, INC 28.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 137 TRAXPLUS,LLC 42.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 138 AUTO ZONE COMMERCIAL 246.93 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 138 AUTO ZONE COMMERCIAL 124.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 139 TYRONE FRANKS 1011.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 139 TYRONE FRANKS 844.51 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 140 JCB FINANCE 3578.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 140 JCB FINANCE 578.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 141 TRUSTMARK NATIONAL BANK 2089.81 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 141 TRUSTMARK NATIONAL BANK 447.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 142 TRUSTMARK NATIONAL BANK 1129.97 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 142 TRUSTMARK NATIONAL BANK 230.14 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 143 CATERPILLAR FINANCIAL SERVICES 2483.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 143 CATERPILLAR FINANCIAL SERVICES 372.26 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 91.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 1610.40 Department Total 56430.08 Fund Total 56430.08 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 118 T & M TIRE SERVICE 192.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 118 T & M TIRE SERVICE 59.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 118 T & M TIRE SERVICE 265.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 119 BLOCK & CHIP IRON WORKS, INC 1881.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 120 DEEP SOUTH MACHINE WORKS & HYDRAULICS 19.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 120 DEEP SOUTH MACHINE WORKS & HYDRAULICS 20.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 121 JAMES D AGEE 342.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 121 JAMES D AGEE 173.43 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 122 DONALD WEST 342.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 123 GREENE COUNTY HERALD 149.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 123 GREENE COUNTY HERALD 143.53 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 124 PUCKETT MACHINERY COMPANY 1711.10 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 125 SINGING RIVER EPA 78.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 126 CARLTON SMITH 81.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 127 LEAKESVILLE SMALL ENGINES & CARQUEST 123.47 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 128 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 129 ODOM & SON DIRT SAND & GRAVEL 3600.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 7120.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 1059.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 441.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 103.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 71.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 130 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 131 TRUSTMARK NATIONAL BANK 2089.49 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 131 TRUSTMARK NATIONAL BANK 447.81 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 132 TRUSTMARK NATIONAL BANK 2106.61 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 132 TRUSTMARK NATIONAL BANK 662.15 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 133 TRUSTMARK NATIONAL BANK 1745.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 133 TRUSTMARK NATIONAL BANK 714.93 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 134 CATERPILLAR FINANCIAL SERVICES 2483.91 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 134 CATERPILLAR FINANCIAL SERVICES 372.26 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 135 BEAT III WATER SYSTEM 31.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 136 CARLTON SMITH 10.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 137 NAPA AUTO PART 209.28 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 137 NAPA AUTO PART -91.18 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 138 TRACIE CLARK HENRY 410.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 139 SOUTHEAST READY MIX INC 1376.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 139 SOUTHEAST READY MIX INC 855.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 140 GPM EMPIRE, LLC 3815.56 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 141 TRACTOR REPAIR SERVICES INC 4812.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 142 TYRONE FRANKS 3130.35 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 143 TRUSTMARK NATIONAL BANK 2097.46 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 143 TRUSTMARK NATIONAL BANK 439.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 144 TRUSTMARK NATIONAL BANK 2114.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 144 TRUSTMARK NATIONAL BANK 654.26 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 145 TRUSTMARK NATIONAL BANK 1752.60 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 145 TRUSTMARK NATIONAL BANK 708.27 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 146 CATERPILLAR FINANCIAL SERVICES 2490.10 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 146 CATERPILLAR FINANCIAL SERVICES 366.07 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 6780.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 1059.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 420.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 98.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 67.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 147 PAYROLL CLEARING FUND 644.16 Department Total 63894.65 Fund Total 63894.65 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 91 GERALD THOMPSON 548.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 92 EVERETT CONE 388.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 93 SINGING RIVER EPA 67.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 95 STRIBLING EQUIPMENT 329000.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 95 STRIBLING EQUIPMENT ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 96 SOLID ROCK MATERIAL 540.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 97 LEAKESVILLE SMALL ENGINES & CARQUEST 25.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 97 LEAKESVILLE SMALL ENGINES & CARQUEST 85.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 97 LEAKESVILLE SMALL ENGINES & CARQUEST 179.78 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 97 LEAKESVILLE SMALL ENGINES & CARQUEST 39.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 97 LEAKESVILLE SMALL ENGINES & CARQUEST 45.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 7280.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 1339.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 445.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 104.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 72.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 98 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 99 JCB FINANCE 2072.24 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 99 JCB FINANCE 345.60 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 100 TRUSTMARK NATIONAL BANK 2089.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 100 TRUSTMARK NATIONAL BANK 447.81 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 101 TRUSTMARK NATIONAL BANK 2420.63 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 101 TRUSTMARK NATIONAL BANK 672.68 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 102 COMMUNITY BANK COAST 946.65 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 102 COMMUNITY BANK COAST 54.86 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 103 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 104 POLKEY'S PAINT & MORE LLC 65.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 105 GPM EMPIRE, LLC 941.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 105 GPM EMPIRE, LLC 2725.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 106 JCB FINANCE 2081.39 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 106 JCB FINANCE 336.45 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 107 TRUSTMARK NATIONAL BANK 2097.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 107 TRUSTMARK NATIONAL BANK 439.84 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 108 TRUSTMARK NATIONAL BANK 2428.68 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 108 TRUSTMARK NATIONAL BANK 664.63 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 109 COMMUNITY BANK COAST 949.61 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 109 COMMUNITY BANK COAST 51.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 110 TRUSTMARK NATIONAL BANK 3078.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 110 TRUSTMARK NATIONAL BANK 1044.58 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 6800.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 1251.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 415.88 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 97.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 68.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 111 PAYROLL CLEARING FUND 322.08 Department Total 375632.45 Fund Total 375632.45 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 91 WILDKAT KORNER 45.29 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 92 T & M TIRE SERVICE 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 93 LEAKESVILLE SMALL ENGINES & CARQUEST 76.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 93 LEAKESVILLE SMALL ENGINES & CARQUEST 17.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 94 FRANKIE BOLTON 202.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 95 SINGING RIVER EPA 169.13 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 96 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 97 MISSISSIPPI POWER COMPANY 85.98 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 98 POLKEY'S PAINT & MORE LLC 20.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 99 DAVIS HARDWARE & BUILDING SUPPLY INC 540.28 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 100 STRIBLING EQUIPMENT 329000.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 100 STRIBLING EQUIPMENT ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 101 BROTHERHOOD SERVICE COMPANY, LLC 33400.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 102 BROTHERHOOD SERVICE COMPANY, LLC 33000.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 102 BROTHERHOOD SERVICE COMPANY, LLC ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 103 SOLID ROCK MATERIAL 4356.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 116.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 104 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 105 FIRST STATE BANK OF LEAKESVILLE 1288.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 105 FIRST STATE BANK OF LEAKESVILLE 216.04 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 106 TRUSTMARK NATIONAL BANK 2611.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 106 TRUSTMARK NATIONAL BANK 460.68 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 107 TRUSTMARK NATIONAL BANK 2106.61 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 107 TRUSTMARK NATIONAL BANK 662.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 108 COMMUNITY BANK COAST 2654.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 108 COMMUNITY BANK COAST 505.68 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 109 NEELY UTILITIES 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 110 MAGNOLIA REPAIR SERVICES, LLC 256.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 111 BRELAND'S TREE SERVICE 1500.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 112 DUNN ROADBUILDERS, LLC 931.60 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PUCKETT MACHINERY COMPANY 2990.79 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 113 PUCKETT MACHINERY COMPANY ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 114 TRUSTMARK NATIONAL BANK 2622.02 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 114 TRUSTMARK NATIONAL BANK 449.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 115 TRUSTMARK NATIONAL BANK 2114.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 115 TRUSTMARK NATIONAL BANK 654.26 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 116 TRUSTMARK NATIONAL BANK 2114.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 116 TRUSTMARK NATIONAL BANK 453.01 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 117 COMMUNITY BANK COAST 2662.02 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 117 COMMUNITY BANK COAST 497.98 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 118 TRUSTMARK NATIONAL BANK 3078.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 118 TRUSTMARK NATIONAL BANK 1044.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 116.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 119 PAYROLL CLEARING FUND 451.26 Department Total 466977.23 Fund Total 466977.23 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 G & O SUPPLY CO INC 3578.34 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 160.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 9.92 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 2.32 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 160.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 9.92 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 2.32 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 1.60 Department Total 3926.02 Fund Total 3926.02 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 2698.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 475.35 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 167.30 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 39.13 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 18.98 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 13 G & O SUPPLY CO INC 2153.70 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 13 G & O SUPPLY CO INC 1890.69 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 2583.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 475.35 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 160.17 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 37.46 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 17.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 322.08 Department Total 11426.68 Fund Total 11426.68 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 1200.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 220.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 74.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 17.40 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 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 13 G & O SUPPLY CO INC 3390.60 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 1200.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 220.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 74.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 17.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 4.03 Department Total 6489.56 Fund Total 6489.56 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FIVE DISTRICT 5 ROADS & BRIDGES 2 G & O SUPPLY CO INC 6031.20 Department Total 6031.20 Fund Total 6031.20 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 11 MAGCO, INC. 23031.95 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 11 MAGCO, INC. Department Total 23031.95 Fund Total 23031.95 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 49 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 49 A-1 MCDUFFIE SANITATION, LLC 9133.52 SOLID WASTE SANITATION AND WASTE REMOVAL 50 SINGING RIVER EPA 118.84 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 56.55 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 10.04 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 52 TRUSTMARK NATIONAL BANK 125132.94 SOLID WASTE SANITATION AND WASTE REMOVAL 53 DIVCODATA 4.14 SOLID WASTE SANITATION AND WASTE REMOVAL 53 DIVCODATA 29.46 SOLID WASTE SANITATION AND WASTE REMOVAL 54 PINE BELT REGIONAL SOLID WASTE 9210.72 SOLID WASTE SANITATION AND WASTE REMOVAL 55 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 56.55 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 10.04 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 56 PAYROLL CLEARING FUND 225.63 Department Total 217155.28 Fund Total 217155.28 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 5559.14 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 906.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 956.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 329.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 506.37 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 67.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 116.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 42.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 75.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 160.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 320.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 50.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 789.94 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 130.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 1280.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 17 DEPT OF FINANCE & ADMIN 937.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 18 MISSISSIPPI DEPT. OF PUBLIC SAFETY 650.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 18 MISSISSIPPI DEPT. OF PUBLIC SAFETY 90.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 18 MISSISSIPPI DEPT. OF PUBLIC SAFETY 83.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 19 MISSISSIPPI DEPT. OF PUBLIC SAFETY 400.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 20 MS ATTORNEY GENERALS OFFICE 230.00 Department Total 13676.95 Fund Total 13676.95 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 111639.12 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 109599.34 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 30187.12 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 30068.94 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 76025.35 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 1250.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 3093.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 62482.54 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2634.54 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES Department Total 427551.67 Fund Total 427551.67 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 1820.00 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 334.88 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 112.62 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 26.34 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 18.20 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 10 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 1820.00 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 334.88 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 112.62 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 26.34 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 18.20 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 11 PAYROLL CLEARING FUND 483.12 Department Total 5687.48 Fund Total 5687.48 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 5 GREENE COUNTY SCHOOLS 857.93 GREENE CO. SCHOOL CLEARING EDUCATION 5 GREENE COUNTY SCHOOLS 523.41 GREENE CO. SCHOOL CLEARING EDUCATION 5 GREENE COUNTY SCHOOLS 4278.66 Department Total 5660.00 Fund Total 5660.00 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 5 JONES COUNTY JR COLLEGE 36717.90 Department Total 36717.90 Fund Total 36717.90 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 5 PAT HARRISON WATERWAY DISTRICT 11260.15 Department Total 11260.15 Fund Total 11260.15 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 5 JONES COUNTY JR COLLEGE 9301.89 Department Total 9301.89 Fund Total 9301.89 TMORENO GLMCLM28 07/20/2026 11:07 GREENE COUNTY CURRENT YR 2026 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------