TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 1024 GEORGE COUNTY BOARD OF SUPERVISORS 60.00 GENERAL COUNTY RECEIPTS 1025 CRIME VICTIM ASSESSMENT FUND 382.25 GENERAL COUNTY RECEIPTS 1026 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 18.25 GENERAL COUNTY RECEIPTS 1026 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 93.00 GENERAL COUNTY RECEIPTS 1026 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 25.91 Department Total 579.41 GENERAL COUNTY BOARD OF SUPERVISORS 988 APRIL STENNETT 1677.26 GENERAL COUNTY BOARD OF SUPERVISORS 989 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 997 WAYNE BARROW 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 998 MISSISSIPPI ASSOCIATION OF SUPERVISORS 6650.00 GENERAL COUNTY BOARD OF SUPERVISORS 1000 AKOS ENTERPRISES, LLC 1200.00 GENERAL COUNTY BOARD OF SUPERVISORS 1000 AKOS ENTERPRISES, LLC 1200.00 GENERAL COUNTY BOARD OF SUPERVISORS 1008 WAYNE BARROW 490.99 GENERAL COUNTY BOARD OF SUPERVISORS 1009 NANCY BARROW 432.96 GENERAL COUNTY BOARD OF SUPERVISORS 1012 CNA SURETY CORP 1050.00 GENERAL COUNTY BOARD OF SUPERVISORS 1015 DEX IMAGING 40.54 GENERAL COUNTY BOARD OF SUPERVISORS 1016 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 5697.50 GENERAL COUNTY BOARD OF SUPERVISORS 1018 BORDIS, DANOS & PIERCE, PLLC 3916.67 GENERAL COUNTY BOARD OF SUPERVISORS 1021 BEAU RIVAGE 912.00 GENERAL COUNTY BOARD OF SUPERVISORS 1021 BEAU RIVAGE 684.00 GENERAL COUNTY BOARD OF SUPERVISORS 1021 BEAU RIVAGE 684.00 GENERAL COUNTY BOARD OF SUPERVISORS 1021 BEAU RIVAGE 684.00 GENERAL COUNTY BOARD OF SUPERVISORS 1022 SOUTH BEACH HOTEL 705.00 GENERAL COUNTY BOARD OF SUPERVISORS 1027 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 1033 AMAZON CAPITAL SERVICES 55.71 GENERAL COUNTY BOARD OF SUPERVISORS 1033 AMAZON CAPITAL SERVICES 81.57 GENERAL COUNTY BOARD OF SUPERVISORS 1033 AMAZON CAPITAL SERVICES -21.99 GENERAL COUNTY BOARD OF SUPERVISORS 1033 AMAZON CAPITAL SERVICES 27.28 GENERAL COUNTY BOARD OF SUPERVISORS 1034 MISSISSIPPI POWER COMPANY 158.31 GENERAL COUNTY BOARD OF SUPERVISORS 1042 GREENE COUNTY HERALD 150.95 GENERAL COUNTY BOARD OF SUPERVISORS 1042 GREENE COUNTY HERALD 161.38 GENERAL COUNTY BOARD OF SUPERVISORS 1042 GREENE COUNTY HERALD 150.95 GENERAL COUNTY BOARD OF SUPERVISORS 1042 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1042 GREENE COUNTY HERALD 225.00 GENERAL COUNTY BOARD OF SUPERVISORS 1043 OFFICE OF THE STATE AUDITOR 1315.30 GENERAL COUNTY BOARD OF SUPERVISORS 1047 DAVID TINGLE 237.00 GENERAL COUNTY BOARD OF SUPERVISORS 1048 LEAKESVILLE JUNIOR HIGH BETA 1500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1049 DANIELL MOTORS, INC. 54159.00 GENERAL COUNTY BOARD OF SUPERVISORS 1049 DANIELL MOTORS, INC. GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 9226.40 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 3748.53 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 1229.32 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 287.49 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 26.25 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 31.61 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1050 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 1052 MARGARITAVILLE 3920.70 GENERAL COUNTY BOARD OF SUPERVISORS 1052 MARGARITAVILLE GENERAL COUNTY BOARD OF SUPERVISORS 1052 MARGARITAVILLE GENERAL COUNTY BOARD OF SUPERVISORS 1052 MARGARITAVILLE GENERAL COUNTY BOARD OF SUPERVISORS 1052 MARGARITAVILLE GENERAL COUNTY BOARD OF SUPERVISORS 1071 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 1072 C SPIRE BUSINESS 2498.08 GENERAL COUNTY BOARD OF SUPERVISORS 1083 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 5600.00 GENERAL COUNTY BOARD OF SUPERVISORS 1088 OFFICE OF THE STATE AUDITOR 990.50 GENERAL COUNTY BOARD OF SUPERVISORS 1089 DELTA UTILITIES 59.50 GENERAL COUNTY BOARD OF SUPERVISORS 1090 ABBIE WALLEY 2000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1091 EFIRD EUBANKS 2000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1094 LEMON MOHLER INSURANCE AGENCY 111.00 GENERAL COUNTY BOARD OF SUPERVISORS 1094 LEMON MOHLER INSURANCE AGENCY 167.00 GENERAL COUNTY BOARD OF SUPERVISORS 1094 LEMON MOHLER INSURANCE AGENCY 115.00 GENERAL COUNTY BOARD OF SUPERVISORS 1094 LEMON MOHLER INSURANCE AGENCY 173.00 GENERAL COUNTY BOARD OF SUPERVISORS 1094 LEMON MOHLER INSURANCE AGENCY 173.00 GENERAL COUNTY BOARD OF SUPERVISORS 1094 LEMON MOHLER INSURANCE AGENCY 178.00 GENERAL COUNTY BOARD OF SUPERVISORS 1096 GREENE COUNTY HERALD 35.00 GENERAL COUNTY BOARD OF SUPERVISORS 1097 DEX IMAGING 134.91 GENERAL COUNTY BOARD OF SUPERVISORS 1098 DELTA COMPUTER SYSTEMS, INC 604.20 GENERAL COUNTY BOARD OF SUPERVISORS 1106 INTERNAL REVENUE SERVICE 24672.87 GENERAL COUNTY BOARD OF SUPERVISORS 1106 INTERNAL REVENUE SERVICE GENERAL COUNTY BOARD OF SUPERVISORS 1107 FREDRICK JOHNSON 136.00 GENERAL COUNTY BOARD OF SUPERVISORS 1107 FREDRICK JOHNSON 10.00 GENERAL COUNTY BOARD OF SUPERVISORS 1109 C SPIRE WIRELESS 1374.61 GENERAL COUNTY BOARD OF SUPERVISORS 1111 TOWN OF LEAKESVILLE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1112 DISTINGUISHED YOUNG WOMAN MISSISSIPPI 450.00 GENERAL COUNTY BOARD OF SUPERVISORS 1112 DISTINGUISHED YOUNG WOMAN MISSISSIPPI GENERAL COUNTY BOARD OF SUPERVISORS 1113 BEAT 4 VFD 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 9226.40 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 3748.53 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 1229.32 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 287.49 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 16.56 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1114 PAYROLL CLEARING FUND 1128.15 Department Total 197923.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 990 MICHELLE D EUBANKS 195.75 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 990 MICHELLE D EUBANKS 204.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 990 MICHELLE D EUBANKS 93.28 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1014 MISSISSPPI VITAL RECORDS 6.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1015 DEX IMAGING 65.57 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1015 DEX IMAGING 32.07 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1015 DEX IMAGING 185.51 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 1023.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 344.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 80.66 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 7.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 13.45 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 3.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 12.69 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 311.32 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 4166.67 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1051 UNITED STATES POSTMASTER 24.80 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1077 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 300.00 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1077 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1081 MISSISSPPI VITAL RECORDS 11.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1095 AMAZON CAPITAL SERVICES 153.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1096 GREENE COUNTY HERALD 35.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1098 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 256.89 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 86.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 20.24 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 6.59 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 12.23 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 3.54 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 283.09 Department Total 12109.61 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 9.19 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 17.11 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 22.10 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 31.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 3.70 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1050 PAYROLL CLEARING FUND 734.98 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1068 MATTHEW BENDER & CO INC 33.44 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1095 AMAZON CAPITAL SERVICES 93.05 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1096 GREENE COUNTY HERALD 35.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1098 DELTA COMPUTER SYSTEMS, INC 699.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 7.65 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 10.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 14.23 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 11.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 26.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 5.21 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1114 PAYROLL CLEARING FUND 611.64 Department Total 10932.63 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1013 DATA SYSTEMS PLUS, INC 187.25 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1031 WELLS FARGO FINANCIAL LEASING, INC. 258.92 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 4737.48 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 466.77 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 109.15 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 47.38 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1050 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1070 TOWN OF LEAKESVILLE 45.75 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1087 GULF COAST BUSINESS SUPPLY 63.40 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1087 GULF COAST BUSINESS SUPPLY 240.63 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1087 GULF COAST BUSINESS SUPPLY 80.21 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1087 GULF COAST BUSINESS SUPPLY -138.74 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1087 GULF COAST BUSINESS SUPPLY 402.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1087 GULF COAST BUSINESS SUPPLY 274.38 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1098 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1098 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1098 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1098 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1098 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1099 DIVCODATA 577.70 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 5026.61 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 484.71 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 113.35 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 41.78 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1114 PAYROLL CLEARING FUND 902.52 Department Total 27638.44 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 339.69 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 1050 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY YOUTH COURT 1076 RYAN LONGMIRE 375.00 GENERAL COUNTY YOUTH COURT 1076 RYAN LONGMIRE 875.00 GENERAL COUNTY YOUTH COURT 1078 YAZOO COUNTY JUVENILE DETENTION CENTER 1800.00 GENERAL COUNTY YOUTH COURT 1079 ELLIOT BURCH, ATTORNEY AT LAW PLLC 450.00 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 104.14 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 1114 PAYROLL CLEARING FUND 902.52 Department Total 10136.30 GENERAL COUNTY WASTE TIRE GRANT MONIES 1050 PAYROLL CLEARING FUND 645.75 GENERAL COUNTY WASTE TIRE GRANT MONIES 1050 PAYROLL CLEARING FUND 40.04 GENERAL COUNTY WASTE TIRE GRANT MONIES 1050 PAYROLL CLEARING FUND 9.36 GENERAL COUNTY WASTE TIRE GRANT MONIES 1050 PAYROLL CLEARING FUND 6.46 GENERAL COUNTY WASTE TIRE GRANT MONIES 1114 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 1114 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 1114 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 1114 PAYROLL CLEARING FUND 6.62 Department Total 1420.33 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 44.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 70.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 302.42 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 113.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 34.12 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 85.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 99.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 985 STUMPY'S TIRE & LUBE 86.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 986 STUMPY'S TIRE & LUBE 24.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 986 STUMPY'S TIRE & LUBE 284.22 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 996 ROCKY CREEK BUILDERS SUPPLY 389.17 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1028 SINGING RIVER EPA 36.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1028 SINGING RIVER EPA 35.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1028 SINGING RIVER EPA 35.00 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1030 IMPERIAL DADE 58.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1030 IMPERIAL DADE 176.82 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1030 IMPERIAL DADE 1601.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1030 IMPERIAL DADE 85.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1030 IMPERIAL DADE 130.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1030 IMPERIAL DADE 130.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1033 AMAZON CAPITAL SERVICES 8.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1034 MISSISSIPPI POWER COMPANY 72.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1034 MISSISSIPPI POWER COMPANY 229.52 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1034 MISSISSIPPI POWER COMPANY 261.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1034 MISSISSIPPI POWER COMPANY 113.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1034 MISSISSIPPI POWER COMPANY 343.17 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1034 MISSISSIPPI POWER COMPANY 590.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1035 MISSISSIPPI POWER COMPANY 135.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1035 MISSISSIPPI POWER COMPANY 204.34 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1035 MISSISSIPPI POWER COMPANY 39.46 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 26.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 59.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 33.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 13.14 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 7.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 242.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 7.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 16.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 287.67 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1036 DAVIS HARDWARE & BUILDING SUPPLY INC 18.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1037 DAVIS HARDWARE & BUILDING SUPPLY INC 31.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1037 DAVIS HARDWARE & BUILDING SUPPLY INC 8.69 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1037 DAVIS HARDWARE & BUILDING SUPPLY INC 35.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1037 DAVIS HARDWARE & BUILDING SUPPLY INC 5.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1037 DAVIS HARDWARE & BUILDING SUPPLY INC 48.61 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1037 DAVIS HARDWARE & BUILDING SUPPLY INC 166.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1037 DAVIS HARDWARE & BUILDING SUPPLY INC 35.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1037 DAVIS HARDWARE & BUILDING SUPPLY INC 8.69 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1041 DAVIS HARDWARE & BUILDING SUPPLY INC 16.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1041 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 3560.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 655.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 219.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 51.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 35.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1050 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1053 SINGING RIVER EPA 30.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1053 SINGING RIVER EPA 35.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1053 SINGING RIVER EPA 36.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1053 SINGING RIVER EPA 49.03 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 27.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 25.67 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 43.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 43.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 13.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 13.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 13.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 13.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 22.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1061 WILDKAT KORNER 21.69 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 28.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 28.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 40.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 28.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 28.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 14.43 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 28.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 28.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 51.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1062 WILDKAT KORNER 86.53 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1063 WILDKAT KORNER 69.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1063 WILDKAT KORNER 100.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1066 PIGGLY WIGGLY 48.72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1066 PIGGLY WIGGLY 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1066 PIGGLY WIGGLY 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1066 PIGGLY WIGGLY 39.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1066 PIGGLY WIGGLY 560.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1070 TOWN OF LEAKESVILLE 44.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1070 TOWN OF LEAKESVILLE 37.34 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1089 DELTA UTILITIES 56.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1093 SHELTON HALEY 46.69 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1101 DAVIS HARDWARE & BUILDING SUPPLY INC 24.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1101 DAVIS HARDWARE & BUILDING SUPPLY INC 15.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1101 DAVIS HARDWARE & BUILDING SUPPLY INC 27.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1101 DAVIS HARDWARE & BUILDING SUPPLY INC 118.52 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1101 DAVIS HARDWARE & BUILDING SUPPLY INC 6.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1104 LEAKESVILLE SMALL ENGINES & CARQUEST 42.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1104 LEAKESVILLE SMALL ENGINES & CARQUEST 18.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1104 LEAKESVILLE SMALL ENGINES & CARQUEST 16.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1104 LEAKESVILLE SMALL ENGINES & CARQUEST 13.65 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1104 LEAKESVILLE SMALL ENGINES & CARQUEST 21.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1104 LEAKESVILLE SMALL ENGINES & CARQUEST 35.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 3560.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 655.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 219.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 51.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 21.07 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1114 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1117 MS DEPARTMENT OF REVENUE 12.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1117 MS DEPARTMENT OF REVENUE Department Total 19267.09 GENERAL COUNTY VETERAN SERVICE OFFICE 1033 AMAZON CAPITAL SERVICES 356.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1050 PAYROLL CLEARING FUND 970.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1050 PAYROLL CLEARING FUND 60.14 GENERAL COUNTY VETERAN SERVICE OFFICE 1050 PAYROLL CLEARING FUND 14.07 GENERAL COUNTY VETERAN SERVICE OFFICE 1050 PAYROLL CLEARING FUND 9.70 GENERAL COUNTY VETERAN SERVICE OFFICE 1095 AMAZON CAPITAL SERVICES 34.45 GENERAL COUNTY VETERAN SERVICE OFFICE 1114 PAYROLL CLEARING FUND 970.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1114 PAYROLL CLEARING FUND 60.14 GENERAL COUNTY VETERAN SERVICE OFFICE 1114 PAYROLL CLEARING FUND 14.07 GENERAL COUNTY VETERAN SERVICE OFFICE 1114 PAYROLL CLEARING FUND 9.70 Department Total 2498.27 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND 35.38 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND .25 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND .46 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND .13 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND .44 GENERAL COUNTY CHANCERY COURT 1050 PAYROLL CLEARING FUND 10.76 GENERAL COUNTY CHANCERY COURT 1067 STATE TREASURY FUND 3053 1509.64 GENERAL COUNTY CHANCERY COURT 1105 MISSISSIPPI CHANCERY CLERK'S ASSOCIATION 250.00 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND 35.38 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND .91 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND 1.68 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND .49 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND 1.59 GENERAL COUNTY CHANCERY COURT 1114 PAYROLL CLEARING FUND 38.99 Department Total 2300.12 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 1190.00 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 653.00 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 380.52 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 128.22 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 29.99 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 2.90 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 5.39 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 9.98 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 9.43 GENERAL COUNTY CIRCUIT COURT 1050 PAYROLL CLEARING FUND 231.26 GENERAL COUNTY CIRCUIT COURT 1067 STATE TREASURY FUND 3053 2989.25 GENERAL COUNTY CIRCUIT COURT 1092 LAWRENCE PRINTING COMPANY, INC. 380.99 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 1275.00 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 255.00 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 322.93 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 108.81 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 25.45 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 3.79 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 7.06 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 4.25 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 13.07 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 5.80 GENERAL COUNTY CIRCUIT COURT 1114 PAYROLL CLEARING FUND 302.68 Department Total 8788.25 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1050 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1114 PAYROLL CLEARING FUND 494.68 Department Total 5663.96 GENERAL COUNTY JUSTICE COURT 1030 IMPERIAL DADE 155.94 GENERAL COUNTY JUSTICE COURT 1034 MISSISSIPPI POWER COMPANY 530.63 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 1728.06 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 1044.99 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 366.40 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 85.69 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 31.17 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1050 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 1070 TOWN OF LEAKESVILLE 38.77 GENERAL COUNTY JUSTICE COURT 1082 MJCCA 250.00 GENERAL COUNTY JUSTICE COURT 1082 MJCCA 100.00 GENERAL COUNTY JUSTICE COURT 1087 GULF COAST BUSINESS SUPPLY 157.00 GENERAL COUNTY JUSTICE COURT 1098 DELTA COMPUTER SYSTEMS, INC 188.55 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 1717.77 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 1043.09 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 365.76 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 85.54 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 7.06 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1114 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 1115 UNITED STATES POSTMASTER 390.00 Department Total 19837.28 GENERAL COUNTY CORONER AND RANGER 1019 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1019 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1019 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1019 KARA WHIDDON 33.00 GENERAL COUNTY CORONER AND RANGER 1020 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1020 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1020 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1020 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1020 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1020 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1020 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1020 JOSEPH LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 106.15 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1050 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1114 PAYROLL CLEARING FUND 322.08 Department Total 4523.40 GENERAL COUNTY ELECTIONS 1010 ELIZABETH ROSS 447.17 GENERAL COUNTY ELECTIONS 1011 DEBORAH FREEMAN 402.43 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 880.00 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 54.39 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 12.73 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 16.12 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 3.30 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 69.55 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY ELECTIONS 1050 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY ELECTIONS 1092 LAWRENCE PRINTING COMPANY, INC. 249.63 GENERAL COUNTY ELECTIONS 1092 LAWRENCE PRINTING COMPANY, INC. 389.06 GENERAL COUNTY ELECTIONS 1095 AMAZON CAPITAL SERVICES 36.85 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 550.00 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 60.72 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 33.93 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 7.93 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND .65 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 8.71 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 16.15 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 15.25 GENERAL COUNTY ELECTIONS 1114 PAYROLL CLEARING FUND 374.00 Department Total 4751.02 GENERAL COUNTY SHERIFF ADMINISTRATION 986 STUMPY'S TIRE & LUBE 26.00 GENERAL COUNTY SHERIFF ADMINISTRATION 986 STUMPY'S TIRE & LUBE 71.00 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 986 STUMPY'S TIRE & LUBE 42.00 GENERAL COUNTY SHERIFF ADMINISTRATION 986 STUMPY'S TIRE & LUBE 53.50 GENERAL COUNTY SHERIFF ADMINISTRATION 986 STUMPY'S TIRE & LUBE 98.44 GENERAL COUNTY SHERIFF ADMINISTRATION 986 STUMPY'S TIRE & LUBE 59.70 GENERAL COUNTY SHERIFF ADMINISTRATION 986 STUMPY'S TIRE & LUBE 56.30 GENERAL COUNTY SHERIFF ADMINISTRATION 986 STUMPY'S TIRE & LUBE 63.00 GENERAL COUNTY SHERIFF ADMINISTRATION 987 STUMPY'S TIRE & LUBE 48.10 GENERAL COUNTY SHERIFF ADMINISTRATION 987 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 987 STUMPY'S TIRE & LUBE 66.07 GENERAL COUNTY SHERIFF ADMINISTRATION 987 STUMPY'S TIRE & LUBE 73.50 GENERAL COUNTY SHERIFF ADMINISTRATION 987 STUMPY'S TIRE & LUBE 47.90 GENERAL COUNTY SHERIFF ADMINISTRATION 987 STUMPY'S TIRE & LUBE 42.00 GENERAL COUNTY SHERIFF ADMINISTRATION 987 STUMPY'S TIRE & LUBE 34.00 GENERAL COUNTY SHERIFF ADMINISTRATION 987 STUMPY'S TIRE & LUBE 64.00 GENERAL COUNTY SHERIFF ADMINISTRATION 991 GREENE COUNTY HOSPITAL 1689.03 GENERAL COUNTY SHERIFF ADMINISTRATION 991 GREENE COUNTY HOSPITAL 161.00 GENERAL COUNTY SHERIFF ADMINISTRATION 991 GREENE COUNTY HOSPITAL 272.00 GENERAL COUNTY SHERIFF ADMINISTRATION 991 GREENE COUNTY HOSPITAL 206.00 GENERAL COUNTY SHERIFF ADMINISTRATION 992 GEORGE REGIONAL RADIOLOGY 239.02 GENERAL COUNTY SHERIFF ADMINISTRATION 993 HATTIESBURG HB MEDICAL SERVICES, LLC 361.00 GENERAL COUNTY SHERIFF ADMINISTRATION 994 THE SOUTHERN CONNNECTION 184.98 GENERAL COUNTY SHERIFF ADMINISTRATION 995 WADE TIRE & WHEEL, INC. 719.28 GENERAL COUNTY SHERIFF ADMINISTRATION 999 QUICK ROOTER PLUMBING SERVICES 225.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1001 RYAN E WALLEY 869.88 GENERAL COUNTY SHERIFF ADMINISTRATION 1002 MISS BAPTIST MEDICAL CENTER 56020.83 GENERAL COUNTY SHERIFF ADMINISTRATION 1003 GEORGE CO REGIONAL CORRECTIONAL FACILITY 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1004 HODGES PHARMACY 33.74 GENERAL COUNTY SHERIFF ADMINISTRATION 1004 HODGES PHARMACY 43.75 GENERAL COUNTY SHERIFF ADMINISTRATION 1023 MOLTENS KOUNTRY KITCHEN,LLC 15552.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1030 IMPERIAL DADE 1369.52 GENERAL COUNTY SHERIFF ADMINISTRATION 1031 WELLS FARGO FINANCIAL LEASING, INC. 249.93 GENERAL COUNTY SHERIFF ADMINISTRATION 1032 FUELMAN 2321.61 GENERAL COUNTY SHERIFF ADMINISTRATION 1032 FUELMAN 1788.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1034 MISSISSIPPI POWER COMPANY 1323.48 GENERAL COUNTY SHERIFF ADMINISTRATION 1038 QUICK ROOTER PLUMBING SERVICES 165.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1039 WEST BODY SHOP INC 14936.07 GENERAL COUNTY SHERIFF ADMINISTRATION 1040 OCV, LLC 4995.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1044 CELLULAR SOUTH, INC. 125.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1045 AT&T 70.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1046 T-MOBILE USA INC. 50.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 21598.57 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 4431.53 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 1538.78 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 359.88 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 54.71 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 1050 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 1064 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1065 WADE TIRE & WHEEL, INC. 858.92 GENERAL COUNTY SHERIFF ADMINISTRATION 1069 FUELMAN 1654.31 GENERAL COUNTY SHERIFF ADMINISTRATION 1069 FUELMAN 2432.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1070 TOWN OF LEAKESVILLE 49.33 GENERAL COUNTY SHERIFF ADMINISTRATION 1070 TOWN OF LEAKESVILLE 1122.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1073 GEORGE REGIONAL RADIOLOGY 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1074 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1074 TRANSUNION RISK AND ALTERNATIVE DATA GENERAL COUNTY SHERIFF ADMINISTRATION 1075 QUICK ROOTER PLUMBING SERVICES 165.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1075 QUICK ROOTER PLUMBING SERVICES 165.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1084 HODGES PHARMACY 17.65 GENERAL COUNTY SHERIFF ADMINISTRATION 1084 HODGES PHARMACY 19.90 GENERAL COUNTY SHERIFF ADMINISTRATION 1084 HODGES PHARMACY 39.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1084 HODGES PHARMACY 42.10 GENERAL COUNTY SHERIFF ADMINISTRATION 1084 HODGES PHARMACY 28.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1087 GULF COAST BUSINESS SUPPLY 51.53 GENERAL COUNTY SHERIFF ADMINISTRATION 1089 DELTA UTILITIES 60.69 GENERAL COUNTY SHERIFF ADMINISTRATION 1103 LEAKESVILLE SMALL ENGINES & CARQUEST 24.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1103 LEAKESVILLE SMALL ENGINES & CARQUEST 149.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1103 LEAKESVILLE SMALL ENGINES & CARQUEST 149.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1103 LEAKESVILLE SMALL ENGINES & CARQUEST 71.97 GENERAL COUNTY SHERIFF ADMINISTRATION 1103 LEAKESVILLE SMALL ENGINES & CARQUEST 35.89 GENERAL COUNTY SHERIFF ADMINISTRATION 1103 LEAKESVILLE SMALL ENGINES & CARQUEST 124.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1108 FUELMAN 2351.63 GENERAL COUNTY SHERIFF ADMINISTRATION 1110 MS BURN, HAND & RECONSTRUCTION CTRS 7463.35 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 21811.75 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 4447.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 1551.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 362.96 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 23.36 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 1114 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 1116 MISSISSIPPI SHERIFF'S ASSOCIATION, INC. 1500.00 Department Total 196735.05 GENERAL COUNTY SE MS AIR AMBULANCE 1055 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 984 PIGGLY WIGGLY 17.98 GENERAL COUNTY EMERGENCY MANAGEMENT 1017 COMSOUTH, INC. 585.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1017 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1017 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1028 SINGING RIVER EPA 431.50 GENERAL COUNTY EMERGENCY MANAGEMENT 1030 IMPERIAL DADE 24.88 GENERAL COUNTY EMERGENCY MANAGEMENT 1033 AMAZON CAPITAL SERVICES 118.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 2311.63 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 425.34 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 129.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 30.17 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 1.32 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1050 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 1053 SINGING RIVER EPA 374.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1066 PIGGLY WIGGLY 73.93 GENERAL COUNTY EMERGENCY MANAGEMENT 1070 TOWN OF LEAKESVILLE 38.63 GENERAL COUNTY EMERGENCY MANAGEMENT 1089 DELTA UTILITIES 61.28 GENERAL COUNTY EMERGENCY MANAGEMENT 1100 WELLS FARGO FINANCIAL LEASING, INC. 132.45 GENERAL COUNTY EMERGENCY MANAGEMENT 1102 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 2433.13 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 447.70 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 136.53 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 31.93 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 2.53 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1114 PAYROLL CLEARING FUND 451.26 Department Total 9684.05 GENERAL COUNTY CONSTABLES 1085 HAYDEN WEST 1115.00 GENERAL COUNTY CONSTABLES 1085 HAYDEN WEST -100.35 GENERAL COUNTY CONSTABLES 1085 HAYDEN WEST -205.16 GENERAL COUNTY CONSTABLES 1086 PAMELA ANDERSON 440.00 GENERAL COUNTY CONSTABLES 1086 PAMELA ANDERSON -39.60 GENERAL COUNTY CONSTABLES 1086 PAMELA ANDERSON -80.96 Department Total 1128.93 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 1056 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 1057 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 1034 MISSISSIPPI POWER COMPANY 681.75 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY WELFARE ADMINISTRATION 1070 TOWN OF LEAKESVILLE 43.99 Department Total 725.74 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 1058 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1029 SINGING RIVER EPA 91.09 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1053 SINGING RIVER EPA 76.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1070 TOWN OF LEAKESVILLE 17.50 Department Total 184.59 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1005 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1006 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1028 SINGING RIVER EPA 72.76 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1028 SINGING RIVER EPA 53.89 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1028 SINGING RIVER EPA 30.39 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1053 SINGING RIVER EPA 43.06 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1054 SINGING RIVER EPA 69.43 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1059 STATE LINE UTILITIES 33.00 Department Total 602.53 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1029 SINGING RIVER EPA 112.97 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1053 SINGING RIVER EPA 128.72 Department Total 241.69 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1028 SINGING RIVER EPA 121.02 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1054 SINGING RIVER EPA 120.26 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1060 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 264.28 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 983 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1007 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1028 SINGING RIVER EPA 77.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1053 SINGING RIVER EPA 55.02 Department Total 632.02 GENERAL COUNTY COUNTY EXTENSION 1028 SINGING RIVER EPA 152.76 GENERAL COUNTY COUNTY EXTENSION 1033 AMAZON CAPITAL SERVICES 43.78 GENERAL COUNTY COUNTY EXTENSION 1053 SINGING RIVER EPA 139.58 GENERAL COUNTY COUNTY EXTENSION 1080 MISSISSIPPI STATE UNIVERSITY 1265.56 Department Total 1601.68 Fund Total 552245.03 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME PUBLIC HEALTH ADMINISTRATION 15 LEAKESVILLE MISSIONARY BAPTIST CHURCH 1000.00 Department Total 1000.00 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 13 GREENE COUNTY HEALTH & REHAB 127394.07 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 14 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 174602.06 Fund Total 175602.06 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 25 APRIL STENNETT 136.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 25 APRIL STENNETT 221.40 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 25 APRIL STENNETT 669.90 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 25 APRIL STENNETT 276.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 26 JE TALLEY CONSTRUCTION, INC 90012.50 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 26 JE TALLEY CONSTRUCTION, INC Department Total 91315.80 Fund Total 91315.80 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 16 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 16 SOUTHERN APPRAISAL & COMPUTER REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 17 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 18 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 17300.00 Fund Total 17300.00 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 58 STUMPY'S TIRE & LUBE 44.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 ROYAL POWER SERVICES 1791.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 60 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 39.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 36.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 37.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 303.73 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 36.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 62 T & M TIRE SERVICE 69.95 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 14302.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 2415.34 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 869.71 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 203.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 142.58 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 2898.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 64 SINGING RIVER EPA 278.73 EMERGENCY 911 FUND COMMUNICATION SERVICES 64 SINGING RIVER EPA 36.32 EMERGENCY 911 FUND COMMUNICATION SERVICES 64 SINGING RIVER EPA 76.62 EMERGENCY 911 FUND COMMUNICATION SERVICES 64 SINGING RIVER EPA 36.43 EMERGENCY 911 FUND COMMUNICATION SERVICES 64 SINGING RIVER EPA 37.63 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 WILDKAT KORNER 37.66 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 WILDKAT KORNER 51.02 EMERGENCY 911 FUND COMMUNICATION SERVICES 66 MISSISSIPPI POWER CO 68.22 EMERGENCY 911 FUND COMMUNICATION SERVICES 67 AT&T MOBILITY 695.36 EMERGENCY 911 FUND COMMUNICATION SERVICES 67 AT&T MOBILITY EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 14438.34 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 2656.66 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 878.11 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 205.37 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 103.49 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 68 PAYROLL CLEARING FUND 2898.72 Department Total 47694.00 Fund Total 47694.00 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 48 SINGING RIVER EPA 1091.69 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 49 WARREN PAVING INC 51724.20 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 50 VULCAN MATERIALS COMPANY 5289.55 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 51 SINGING RIVER EPA 1136.72 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 52 TOWN OF LEAKESVILLE 31.36 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 53 MARK GARCIA 200.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 54 LAURA LEWIS 950.00 Department Total 60423.52 Fund Total 60423.52 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 201 BLOCK & CHIP IRON WORKS, INC 1411.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 202 GREENE COUNTY HERALD 437.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 203 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 204 DAVIS HARDWARE & BUILDING SUPPLY INC 4.78 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 204 DAVIS HARDWARE & BUILDING SUPPLY INC 55.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 204 DAVIS HARDWARE & BUILDING SUPPLY INC 22.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 204 DAVIS HARDWARE & BUILDING SUPPLY INC 39.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 205 ROBERT BRELAND 418.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 206 SINGING RIVER EPA 186.79 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 207 CUSTOM PRODUCTS CORPORATION 354.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 208 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 DEERE & COMPANY 26027.72 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 DEERE & COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 DEERE & COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 210 SOLID ROCK MATERIAL 756.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 211 WARREN PAVING INC 146196.55 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 212 CUSTOM PRODUCTS CORPORATION 3270.77 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 213 DILLON MCINNIS 80.25 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 8780.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 1115.04 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 521.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 122.04 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 48.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 215 SINGING RIVER EPA 176.41 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 216 TRUSTMARK NATIONAL BANK 2121.57 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 216 TRUSTMARK NATIONAL BANK 415.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 217 TRUSTMARK NATIONAL BANK 2449.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 217 TRUSTMARK NATIONAL BANK 676.41 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 218 COMMUNITY BANK COAST 1519.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 218 COMMUNITY BANK COAST 340.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 219 COMMUNITY BANK COAST 3043.35 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 219 COMMUNITY BANK COAST 796.42 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 220 WILDKAT KORNER 28.18 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 391.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 6.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 59.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 6.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 139.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 9.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 1.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 20.97 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 10.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 LEAKESVILLE SMALL ENGINES & CARQUEST 19.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 222 DAVIS HARDWARE & BUILDING SUPPLY INC 13.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 223 TOWN OF LEAKESVILLE 17.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 224 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 224 LITTLE AL'S TREE SERVICE 1750.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 225 WESCO GAS & WELDING SUPPLY INC. 33.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 STRINGFELLOW EQUIPMENT 496.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 CUSTOM PRODUCTS CORPORATION 653.89 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 228 DELTA UTILITIES 49.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 229 HARBOR FREIGHT COMMERCIAL ACCOUNT 69.93 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 223 PUCKETT MACHINERY COMPANY 1988.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 8523.25 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 1067.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 505.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 118.32 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 46.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 331.74 Department Total 221321.75 Fund Total 221321.75 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 ANDREWS HARDWARE CO., INC. 49.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 198 JOHN LANKFORD DBA 804.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 199 CUSTOM PRODUCTS CORPORATION 120.89 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 200 SINGING RIVER EPA 246.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 201 DAVIS HARDWARE & BUILDING SUPPLY INC 22.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 201 DAVIS HARDWARE & BUILDING SUPPLY INC 39.26 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 201 DAVIS HARDWARE & BUILDING SUPPLY INC 5.79 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 202 PUCKETT MACHINERY COMPANY 327.66 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 202 PUCKETT MACHINERY COMPANY 109.82 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 203 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 204 GPM EMPIRE, LLC 2695.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 205 WARREN PAVING INC 146196.54 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 206 SAFFORD TRADING COMPANY 12998.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 206 SAFFORD TRADING COMPANY ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 207 T & M TIRE SERVICE 50.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 207 T & M TIRE SERVICE 175.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 86.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 209 SINGING RIVER EPA 291.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 210 JCB FINANCE 3626.25 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 210 JCB FINANCE 530.84 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 TRUSTMARK NATIONAL BANK 2113.83 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 TRUSTMARK NATIONAL BANK 423.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 212 TRUSTMARK NATIONAL BANK 1141.05 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 212 TRUSTMARK NATIONAL BANK 219.06 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 213 CATERPILLAR FINANCIAL SERVICES 2502.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 213 CATERPILLAR FINANCIAL SERVICES 353.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 214 STATE LINE UTILITIES 33.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 215 WILDKAT KORNER 27.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 216 LEAKESVILLE SMALL ENGINES & CARQUEST 19.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 216 LEAKESVILLE SMALL ENGINES & CARQUEST 298.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 216 LEAKESVILLE SMALL ENGINES & CARQUEST 36.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 216 LEAKESVILLE SMALL ENGINES & CARQUEST 19.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 217 BLOCK & CHIP IRON WORKS, INC 862.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 217 BLOCK & CHIP IRON WORKS, INC 1527.62 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 217 BLOCK & CHIP IRON WORKS, INC 358.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 218 AUTO ZONE COMMERCIAL 54.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 218 AUTO ZONE COMMERCIAL 15.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 218 AUTO ZONE COMMERCIAL 14.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 219 TRAXPLUS,LLC 140.57 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 220 ALA-MISS PARTS 74.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 221 DAVIS HARDWARE & BUILDING SUPPLY INC 27.99 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 222 CUSTOM PRODUCTS CORPORATION 150.22 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 224 ATLANTIC & SOUTHERN EQUIPMENT 475.77 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 225 HAVARD PEST CONTROL 124.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 226 GULF COAST BUSINESS SUPPLY 32.08 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 226 GULF COAST BUSINESS SUPPLY 34.84 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 226 GULF COAST BUSINESS SUPPLY 32.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 226 GULF COAST BUSINESS SUPPLY 97.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 54.39 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 1610.40 Department Total 206187.15 Fund Total 206187.15 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 213 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 213 CARLTON SMITH 20.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 213 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 BLOCK & CHIP IRON WORKS, INC 360.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 215 SINGING RIVER EPA 61.81 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 216 NAPA AUTO PART 28.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 217 DONALD WEST 368.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 218 ALA-MISS PARTS 150.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 219 GREENE COUNTY HERALD 119.85 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 220 JAMES D AGEE 342.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 221 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 222 PAUL'S DISCOUNT GLASS & TIRE, INC. 250.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 222 PAUL'S DISCOUNT GLASS & TIRE, INC. 850.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 222 PAUL'S DISCOUNT GLASS & TIRE, INC. 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 223 JOHN DEERE FINANCIAL ACCT.11113-26741 883.85 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 224 DUNN ROADBUILDERS, LLC 2252.10 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 224 DUNN ROADBUILDERS, LLC 2321.11 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 225 JOHN DEERE FINANCIAL ACCT.11113-26741 2065.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 226 ODOM & SON DIRT SAND & GRAVEL 3600.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 227 GLENN HENDERSON 504.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 228 T & M TIRE SERVICE 40.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 7290.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 1059.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 451.98 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 105.71 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 55.30 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 230 SINGING RIVER EPA 58.19 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 231 MS SURPLUS 4800.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 231 MS SURPLUS ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 233 TRUSTMARK NATIONAL BANK 2121.57 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 233 TRUSTMARK NATIONAL BANK 415.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 234 TRUSTMARK NATIONAL BANK 2138.32 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 234 TRUSTMARK NATIONAL BANK 630.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 TRUSTMARK NATIONAL BANK 1772.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 TRUSTMARK NATIONAL BANK 688.12 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 236 CATERPILLAR FINANCIAL SERVICES 2508.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 236 CATERPILLAR FINANCIAL SERVICES 347.41 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 237 BANK PLUS 79953.78 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 232 J M WOOD AUCTION COMPANY INC/ALDOT 34717.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 232 J M WOOD AUCTION COMPANY INC/ALDOT ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 238 BEAT III WATER SYSTEM 31.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 GLENN HENDERSON 540.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 240 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 240 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 240 CARLTON SMITH 18.00 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 240 CARLTON SMITH 9.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 240 CARLTON SMITH 63.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 241 EFIRD EUBANKS 540.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 127.23 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 119.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 243 JOHN DEERE FINANCIAL ACCT.11113-26741 426.18 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 243 JOHN DEERE FINANCIAL ACCT.11113-26741 1219.08 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 244 DEEP SOUTH MACHINE WORKS & HYDRAULICS 137.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 245 DIESEL PERFORMANCE SPECIALIST 1050.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 246 CUSTOM PRODUCTS CORPORATION 392.79 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 246 CUSTOM PRODUCTS CORPORATION 1245.48 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 247 JAMES D AGEE 121.79 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 248 VULCAN MATERIALS COMPANY 1926.19 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 DUNN ROADBUILDERS, LLC 4485.66 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 7630.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 1059.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 473.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 110.64 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 54.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 251 GREENE COUNTY TAX COLLECTOR 10.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 251 GREENE COUNTY TAX COLLECTOR ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 251 GREENE COUNTY TAX COLLECTOR ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 252 MS DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 252 MS DEPARTMENT OF REVENUE ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 253 MS DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 253 MS DEPARTMENT OF REVENUE Department Total 177157.30 Fund Total 177157.30 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 EVERETT CONE 388.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 158 SINGING RIVER EPA 93.86 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 159 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 160 GERALD THOMPSON 503.09 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 161 WALT MASSEY AUTO INC 130.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 162 SUN SOUTH 1689.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 SOLID ROCK MATERIAL 972.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 164 T & M TIRE SERVICE 775.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 6800.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 1251.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 415.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 97.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 29.60 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 166 SINGING RIVER EPA 88.05 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 167 JCB FINANCE 2109.10 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 167 JCB FINANCE 308.74 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 168 TRUSTMARK NATIONAL BANK 2121.57 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 168 TRUSTMARK NATIONAL BANK 415.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 169 TRUSTMARK NATIONAL BANK 2452.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 169 TRUSTMARK NATIONAL BANK 640.33 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 170 TRUSTMARK NATIONAL BANK 3107.92 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 170 TRUSTMARK NATIONAL BANK 1015.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 171 TRUSTMARK NATIONAL BANK 1234.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 171 TRUSTMARK NATIONAL BANK 251.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 172 COMMUNITY BANK COAST 958.54 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 172 COMMUNITY BANK COAST 42.97 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 174 WILDKAT KORNER 28.87 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 174 WILDKAT KORNER 24.36 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 174 WILDKAT KORNER 28.87 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 174 WILDKAT KORNER 43.30 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 65.51 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 6.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 69.31 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 209.25 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 12.94 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 128.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 54.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 75.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 LEAKESVILLE SMALL ENGINES & CARQUEST 60.26 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 176 LEAKESVILLE SMALL ENGINES & CARQUEST 62.36 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 177 STRIBLING EQUIPMENT 596.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 178 STRINGFELLOW EQUIPMENT 13.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 179 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 179 LITTLE AL'S TREE SERVICE 1650.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 180 GPM EMPIRE, LLC 1445.32 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 180 GPM EMPIRE, LLC 6695.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 6800.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 1251.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 415.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 97.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 16.71 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 PAYROLL CLEARING FUND 322.08 Department Total 50288.44 Fund Total 50288.44 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 180 BLOCK & CHIP IRON WORKS, INC 318.16 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 181 MISSISSIPPI POWER COMPANY 82.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 182 SINGING RIVER EPA 84.54 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 183 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 FRANKIE BOLTON 202.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 185 CUSTOM PRODUCTS CORPORATION 509.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 186 PUCKETT MACHINERY COMPANY 92.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 187 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 188 CALVIN HILLMAN 332.42 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 189 SUN SOUTH 18.06 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 189 SUN SOUTH 533.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 190 SOLID ROCK MATERIAL 2484.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 191 T & M TIRE SERVICE 837.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 60.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 193 FRANKIE BOLTON 202.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 193 FRANKIE BOLTON ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 SINGING RIVER EPA 107.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 195 TRUSTMARK NATIONAL BANK 2655.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 195 TRUSTMARK NATIONAL BANK 416.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 196 TRUSTMARK NATIONAL BANK 2138.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 196 TRUSTMARK NATIONAL BANK 630.44 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 197 TRUSTMARK NATIONAL BANK 2135.42 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 197 TRUSTMARK NATIONAL BANK 432.37 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 198 TRUSTMARK NATIONAL BANK 3107.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 198 TRUSTMARK NATIONAL BANK 1015.16 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 199 TRUSTMARK NATIONAL BANK 1290.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 199 TRUSTMARK NATIONAL BANK 467.89 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 200 COMMUNITY BANK COAST 2685.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 200 COMMUNITY BANK COAST 474.75 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 201 TOWN OF MCLAIN WATER WORKS 23.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 202 NEELY UTILITIES 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 203 WILDKAT KORNER 42.22 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 204 LEAKESVILLE SMALL ENGINES & CARQUEST 183.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 204 LEAKESVILLE SMALL ENGINES & CARQUEST 236.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 204 LEAKESVILLE SMALL ENGINES & CARQUEST 22.75 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 204 LEAKESVILLE SMALL ENGINES & CARQUEST 47.69 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 205 SOUTHERN TIRE MART 322.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 STRIBLING EQUIPMENT 596.98 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 DAVIS HARDWARE & BUILDING SUPPLY INC 29.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 208 GPM EMPIRE, LLC 1264.66 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 208 GPM EMPIRE, LLC 6695.70 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 11505.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 2116.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 707.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 165.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 27.41 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 451.26 Department Total 67479.68 Fund Total 67479.68 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 990.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 152.72 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 61.38 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 14.36 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 18 PAYROLL CLEARING FUND 9.90 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 990.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 152.72 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 61.38 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 14.36 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 9.90 Department Total 2456.72 Fund Total 2456.72 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 2613.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 438.55 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 162.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 37.90 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 20.13 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 2113.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 346.55 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 131.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 30.65 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 20.13 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 322.08 Department Total 6622.69 Fund Total 6622.69 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 1200.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 220.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 74.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 17.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 1200.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 220.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 74.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 17.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 4.03 Department Total 3098.96 Fund Total 3098.96 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FIVE DISTRICT 5 ROADS & BRIDGES 3 G & O SUPPLY CO INC 5097.00 Department Total 5097.00 Fund Total 5097.00 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 6 GREENE COUNTY SCHOOLS 4.71 Department Total 4.71 Fund Total 4.71 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 14 MAGCO, INC. 348810.48 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 14 MAGCO, INC. 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 15 MAGCO, INC. 419300.85 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 15 MAGCO, INC. 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 16 THE WALKER ASSOCIATES PLLC 31775.05 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 16 THE WALKER ASSOCIATES PLLC 26445.54 Department Total 826331.92 Fund Total 826331.92 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 74 SINGING RIVER EPA 237.68 SOLID WASTE SANITATION AND WASTE REMOVAL 75 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 75 A-1 MCDUFFIE SANITATION, LLC 9474.96 SOLID WASTE SANITATION AND WASTE REMOVAL 76 DIVCODATA 78.96 SOLID WASTE SANITATION AND WASTE REMOVAL 76 DIVCODATA 28.18 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 56.55 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 77 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 78 SINGING RIVER EPA 118.84 SOLID WASTE SANITATION AND WASTE REMOVAL 79 LEAKESVILLE SMALL ENGINES & CARQUEST 159.00 SOLID WASTE SANITATION AND WASTE REMOVAL 80 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 81 TOWN OF LEAKESVILLE 27.50 SOLID WASTE SANITATION AND WASTE REMOVAL 82 PINE BELT REGIONAL SOLID WASTE 8216.55 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 56.55 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 83 PAYROLL CLEARING FUND 225.63 Department Total 91847.25 Fund Total 91847.25 TMORENO GLMCLM28 07/20/2026 10:42 GREENE COUNTY CURRENT YR 2026 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount 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