TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 699 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 7.50 GENERAL COUNTY RECEIPTS 699 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 83.00 GENERAL COUNTY RECEIPTS 699 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 17.25 Department Total 107.75 GENERAL COUNTY BOARD OF SUPERVISORS 678 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 679 WAYNE BARROW 490.99 GENERAL COUNTY BOARD OF SUPERVISORS 680 NANCY BARROW 432.92 GENERAL COUNTY BOARD OF SUPERVISORS 690 DELTA UTILITIES 47.88 GENERAL COUNTY BOARD OF SUPERVISORS 691 AMAZON CAPITAL SERVICES 22.49 GENERAL COUNTY BOARD OF SUPERVISORS 693 GREENE COUNTY HERALD 545.00 GENERAL COUNTY BOARD OF SUPERVISORS 693 GREENE COUNTY HERALD 125.00 GENERAL COUNTY BOARD OF SUPERVISORS 697 MISSISSIPPI POWER COMPANY 367.22 GENERAL COUNTY BOARD OF SUPERVISORS 701 THE WALKER ASSOCIATES PLLC 2847.50 GENERAL COUNTY BOARD OF SUPERVISORS 704 A-1 MCDUFFIE SANITATION, LLC 9133.52 GENERAL COUNTY BOARD OF SUPERVISORS 708 C SPIRE BUSINESS 2498.88 GENERAL COUNTY BOARD OF SUPERVISORS 709 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 712 GREENE COUNTY 4H SHOOTING SPORTS 2000.00 GENERAL COUNTY BOARD OF SUPERVISORS 713 BRENDA SIMS 650.00 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 9226.40 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 3748.53 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 1229.32 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 287.49 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 32.04 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 41.29 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 25.87 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 167.59 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 103.62 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 2399.31 GENERAL COUNTY BOARD OF SUPERVISORS 717 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 732 MACAC 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 732 MACAC 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 732 MACAC 75.00 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 732 MACAC 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 735 AKOS ENTERPRISES, LLC 1200.00 GENERAL COUNTY BOARD OF SUPERVISORS 741 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 752 BORDIS, DANOS & PIERCE, PLLC 3916.67 GENERAL COUNTY BOARD OF SUPERVISORS 755 REPUBLIC SERVICES, INC.#991 3557.40 GENERAL COUNTY BOARD OF SUPERVISORS 758 QUICK ROOTER PLUMBING SERVICES 165.00 GENERAL COUNTY BOARD OF SUPERVISORS 759 TECHSOURCE SOLUTIONS INC 1384.00 GENERAL COUNTY BOARD OF SUPERVISORS 759 TECHSOURCE SOLUTIONS INC 4070.00 GENERAL COUNTY BOARD OF SUPERVISORS 759 TECHSOURCE SOLUTIONS INC 8990.50 GENERAL COUNTY BOARD OF SUPERVISORS 764 STAPLES 46.64 GENERAL COUNTY BOARD OF SUPERVISORS 764 STAPLES 35.60 GENERAL COUNTY BOARD OF SUPERVISORS 767 GREENE COUNTY HERALD 130.10 GENERAL COUNTY BOARD OF SUPERVISORS 767 GREENE COUNTY HERALD 395.00 GENERAL COUNTY BOARD OF SUPERVISORS 770 AMAZON CAPITAL SERVICES 481.87 GENERAL COUNTY BOARD OF SUPERVISORS 770 AMAZON CAPITAL SERVICES 113.62 GENERAL COUNTY BOARD OF SUPERVISORS 770 AMAZON CAPITAL SERVICES 198.04 GENERAL COUNTY BOARD OF SUPERVISORS 770 AMAZON CAPITAL SERVICES 343.17 GENERAL COUNTY BOARD OF SUPERVISORS 776 PIAVE BAPTIST CHURCH 125.00 GENERAL COUNTY BOARD OF SUPERVISORS 778 SAFEGUARD BUSINESS SYSTEMS 1065.98 GENERAL COUNTY BOARD OF SUPERVISORS 778 SAFEGUARD BUSINESS SYSTEMS 1287.57 GENERAL COUNTY BOARD OF SUPERVISORS 847 SUNBELT FIRE,INC. 5834.95 GENERAL COUNTY BOARD OF SUPERVISORS 848 DELTA COMPUTER SYSTEMS, INC 604.20 GENERAL COUNTY BOARD OF SUPERVISORS 849 C SPIRE WIRELESS 1335.25 GENERAL COUNTY BOARD OF SUPERVISORS 850 MICHEAL JORDAN CONSTRUCTION, LLC 1910.00 GENERAL COUNTY BOARD OF SUPERVISORS 853 MAPDD 400.00 GENERAL COUNTY BOARD OF SUPERVISORS 854 EMBASSY SUITES RIDGELAND MS 169.00 GENERAL COUNTY BOARD OF SUPERVISORS 854 EMBASSY SUITES RIDGELAND MS GENERAL COUNTY BOARD OF SUPERVISORS 855 NATCHEZ GRAND HOTEL & SUITES 695.40 GENERAL COUNTY BOARD OF SUPERVISORS 855 NATCHEZ GRAND HOTEL & SUITES GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 9226.40 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 3748.53 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 1229.32 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 287.49 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 167.59 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 27.82 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 856 PAYROLL CLEARING FUND 1128.15 Department Total 124100.72 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 689 DEX IMAGING 203.20 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 689 DEX IMAGING 41.07 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 714 MICHELLE D EUBANKS 227.88 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 715 MICHELLE D EUBANKS CHANCERY CLERK 406.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 1023.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 344.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 80.66 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 7.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 13.45 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 3.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 12.69 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 311.32 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 4166.67 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 765 DEX IMAGING 67.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 766 DIVCODATA 2763.40 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 848 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 203.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 256.89 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 86.56 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 20.24 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 6.59 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 12.23 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 3.54 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 283.09 Department Total 13212.41 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 655 PITNEY BOWES INC 104.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 694 DELTA COMPUTER SYSTEMS, INC 679.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 2790.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 662.78 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 223.33 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 52.23 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 7.44 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 10.59 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 13.85 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 27.90 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 25.68 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 4.21 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 717 PAYROLL CLEARING FUND 594.72 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 742 LAWRENCE PRINTING COMPANY, INC. 27.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 743 PITNEY BOWES GLOBAL FINANCIAL SERVICES 256.47 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 763 DELTA COMPUTER SYSTEMS, INC 10.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 763 DELTA COMPUTER SYSTEMS, INC 500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 769 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 769 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 310.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 779 DELTA COMPUTER SYSTEMS, INC 3490.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 7.74 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 12.24 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 14.41 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 25.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 26.73 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 856 PAYROLL CLEARING FUND 618.86 Department Total 16886.36 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 655 PITNEY BOWES INC 284.72 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 656 PITNEY BOWES GLOBAL FINANCIAL SERVICES 192.12 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 661 GOVEASE AUCTION LLC 17960.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 691 AMAZON CAPITAL SERVICES 324.54 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 693 GREENE COUNTY HERALD 285.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 695 WELLS FARGO FINANCIAL LEASING, INC. 251.94 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 696 DIVCODATA 122.77 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 5212.23 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 496.21 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 116.04 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 52.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 717 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 738 PITNEY BOWES BANK INC PURCHASE POWER 507.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 759 TECHSOURCE SOLUTIONS INC 1055.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 761 GULF COAST BUSINESS SUPPLY 133.80 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 762 CORPORATE WAREHOUSE SUPPLY 1119.75 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 766 DIVCODATA 648.19 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 768 TOWN OF LEAKESVILLE 44.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 848 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 848 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 848 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 848 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 848 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 5156.86 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 492.78 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 115.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 51.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 856 PAYROLL CLEARING FUND 902.52 Department Total 49241.61 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 422.49 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 132.04 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 30.89 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND .20 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 14.23 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND .38 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 15.29 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND .70 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 16.29 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY YOUTH COURT 717 PAYROLL CLEARING FUND 450.00 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 104.14 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 24.36 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 11.54 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY YOUTH COURT 856 PAYROLL CLEARING FUND 902.52 Department Total 7225.20 GENERAL COUNTY WASTE TIRE GRANT MONIES 717 PAYROLL CLEARING FUND 740.25 GENERAL COUNTY WASTE TIRE GRANT MONIES 717 PAYROLL CLEARING FUND 45.90 GENERAL COUNTY WASTE TIRE GRANT MONIES 717 PAYROLL CLEARING FUND 10.73 GENERAL COUNTY WASTE TIRE GRANT MONIES 717 PAYROLL CLEARING FUND 7.40 GENERAL COUNTY WASTE TIRE GRANT MONIES 856 PAYROLL CLEARING FUND 630.00 GENERAL COUNTY WASTE TIRE GRANT MONIES 856 PAYROLL CLEARING FUND 39.06 GENERAL COUNTY WASTE TIRE GRANT MONIES 856 PAYROLL CLEARING FUND 9.14 GENERAL COUNTY WASTE TIRE GRANT MONIES 856 PAYROLL CLEARING FUND 6.30 Department Total 1488.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 653 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 676 GRAINGER 411.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 13.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 43.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 43.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 56.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 46.13 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 44.26 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 25.33 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 33.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 681 WILDKAT KORNER 13.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 682 WILDKAT KORNER 54.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 682 WILDKAT KORNER 22.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 682 WILDKAT KORNER 22.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 682 WILDKAT KORNER 28.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 682 WILDKAT KORNER 22.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 688 SINGING RIVER EPA 43.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 688 SINGING RIVER EPA 31.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 688 SINGING RIVER EPA 30.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 690 DELTA UTILITIES 46.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 692 DAVIS HARDWARE & BUILDING SUPPLY INC 2.79 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 692 DAVIS HARDWARE & BUILDING SUPPLY INC 15.57 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 692 DAVIS HARDWARE & BUILDING SUPPLY INC 22.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 692 DAVIS HARDWARE & BUILDING SUPPLY INC 16.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 692 DAVIS HARDWARE & BUILDING SUPPLY INC 64.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 692 DAVIS HARDWARE & BUILDING SUPPLY INC 14.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 692 DAVIS HARDWARE & BUILDING SUPPLY INC 104.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 697 MISSISSIPPI POWER COMPANY 72.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 697 MISSISSIPPI POWER COMPANY 325.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 697 MISSISSIPPI POWER COMPANY 314.34 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 697 MISSISSIPPI POWER COMPANY 234.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 697 MISSISSIPPI POWER COMPANY 459.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 697 MISSISSIPPI POWER COMPANY 1655.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 698 MISSISSIPPI POWER COMPANY 324.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 703 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 3380.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 621.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 205.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 48.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 33.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 717 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 725 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 725 STUMPY'S TIRE & LUBE 25.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 728 LEAKESVILLE SMALL ENGINES & CARQUEST 37.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 728 LEAKESVILLE SMALL ENGINES & CARQUEST 4.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 728 LEAKESVILLE SMALL ENGINES & CARQUEST 4.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 728 LEAKESVILLE SMALL ENGINES & CARQUEST 123.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 734 SHELTON HALEY 57.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 757 KONE, INC. 1346.19 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 768 TOWN OF LEAKESVILLE 45.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 768 TOWN OF LEAKESVILLE 58.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 770 AMAZON CAPITAL SERVICES 158.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 770 AMAZON CAPITAL SERVICES 89.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 771 DAVIS HARDWARE & BUILDING SUPPLY INC 35.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 771 DAVIS HARDWARE & BUILDING SUPPLY INC 51.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 771 DAVIS HARDWARE & BUILDING SUPPLY INC 32.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 771 DAVIS HARDWARE & BUILDING SUPPLY INC 41.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 771 DAVIS HARDWARE & BUILDING SUPPLY INC 171.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 771 DAVIS HARDWARE & BUILDING SUPPLY INC 107.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 777 WILDKAT KORNER 13.56 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 777 WILDKAT KORNER 27.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 777 WILDKAT KORNER 37.15 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 777 WILDKAT KORNER 101.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 777 WILDKAT KORNER 28.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 777 WILDKAT KORNER 28.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 3380.00 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 621.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 205.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 48.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 33.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 856 PAYROLL CLEARING FUND 644.16 Department Total 17664.15 GENERAL COUNTY VETERAN SERVICE OFFICE 698 MISSISSIPPI POWER COMPANY 427.62 GENERAL COUNTY VETERAN SERVICE OFFICE 717 PAYROLL CLEARING FUND 970.00 GENERAL COUNTY VETERAN SERVICE OFFICE 717 PAYROLL CLEARING FUND 60.14 GENERAL COUNTY VETERAN SERVICE OFFICE 717 PAYROLL CLEARING FUND 14.07 GENERAL COUNTY VETERAN SERVICE OFFICE 717 PAYROLL CLEARING FUND 9.70 GENERAL COUNTY VETERAN SERVICE OFFICE 856 PAYROLL CLEARING FUND 970.00 GENERAL COUNTY VETERAN SERVICE OFFICE 856 PAYROLL CLEARING FUND 60.14 GENERAL COUNTY VETERAN SERVICE OFFICE 856 PAYROLL CLEARING FUND 14.07 GENERAL COUNTY VETERAN SERVICE OFFICE 856 PAYROLL CLEARING FUND 9.70 Department Total 2535.44 GENERAL COUNTY CHANCERY COURT 660 MICHELLE D EUBANKS 406.00 GENERAL COUNTY CHANCERY COURT 660 MICHELLE D EUBANKS 227.88 GENERAL COUNTY CHANCERY COURT 666 ANNA RUFFIN 75.60 GENERAL COUNTY CHANCERY COURT 667 MISSISSPPI VITAL RECORDS 11.00 GENERAL COUNTY CHANCERY COURT 672 BUSINESS INFORMATION SYSTEMS INC 472.50 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND 35.38 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND .25 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND .46 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND .13 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND .44 GENERAL COUNTY CHANCERY COURT 717 PAYROLL CLEARING FUND 10.76 GENERAL COUNTY CHANCERY COURT 748 STATE TREASURY FUND 3053 1479.93 GENERAL COUNTY CHANCERY COURT 748 STATE TREASURY FUND 3053 51.95 GENERAL COUNTY CHANCERY COURT 760 APRIL C BORDIS CCR 1149.72 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND 192.30 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND 35.38 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND 11.92 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND .91 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND 1.68 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND .49 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND 1.59 GENERAL COUNTY CHANCERY COURT 856 PAYROLL CLEARING FUND 38.99 Department Total 4415.06 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 664 JOHN MONTGOMERY 2025.00 GENERAL COUNTY CIRCUIT COURT 665 ELLIOT BURCH, ATTORNEY AT LAW PLLC 675.00 GENERAL COUNTY CIRCUIT COURT 672 BUSINESS INFORMATION SYSTEMS INC 472.50 GENERAL COUNTY CIRCUIT COURT 675 GINA THOMPSON 196.00 GENERAL COUNTY CIRCUIT COURT 716 GREENE COUNTY CIRCUIT CLERK 1483.45 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 1530.00 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 819.50 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 473.71 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 159.62 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 37.33 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 4.65 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 3.29 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 8.65 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 8.50 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 16.05 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 8.92 GENERAL COUNTY CIRCUIT COURT 717 PAYROLL CLEARING FUND 371.52 GENERAL COUNTY CIRCUIT COURT 744 JOHN MONTGOMERY 1650.00 GENERAL COUNTY CIRCUIT COURT 748 STATE TREASURY FUND 3053 2989.25 GENERAL COUNTY CIRCUIT COURT 748 STATE TREASURY FUND 3053 51.95 GENERAL COUNTY CIRCUIT COURT 749 MORTRAI MCGOWAN 100.00 GENERAL COUNTY CIRCUIT COURT 750 CATRENA RENEE FREEMAN 300.00 GENERAL COUNTY CIRCUIT COURT 751 STANLEY MCLEOD 200.00 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 455.00 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 25.00 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 258.53 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 87.11 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 20.37 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 1.77 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 1.64 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 3.28 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 3.70 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 6.08 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 2.64 GENERAL COUNTY CIRCUIT COURT 856 PAYROLL CLEARING FUND 140.88 Department Total 15740.91 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 717 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 856 PAYROLL CLEARING FUND 494.68 Department Total 5663.96 GENERAL COUNTY JUSTICE COURT 662 VICTORIA W. MOSS 204.00 GENERAL COUNTY JUSTICE COURT 663 ABBIE WALLEY 171.10 GENERAL COUNTY JUSTICE COURT 663 ABBIE WALLEY 204.00 GENERAL COUNTY JUSTICE COURT 691 AMAZON CAPITAL SERVICES 21.78 GENERAL COUNTY JUSTICE COURT 694 DELTA COMPUTER SYSTEMS, INC 188.55 GENERAL COUNTY JUSTICE COURT 697 MISSISSIPPI POWER COMPANY 360.05 GENERAL COUNTY JUSTICE COURT 710 MISSISSIPPI JUSTICE COURT JUDGES ASSOC 500.00 GENERAL COUNTY JUSTICE COURT 710 MISSISSIPPI JUSTICE COURT JUDGES ASSOC 500.00 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 2330.03 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 1155.75 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 403.72 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 94.42 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 56.30 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 717 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 745 HAYDEN WEST 330.00 GENERAL COUNTY JUSTICE COURT 746 PAMELA ANDERSON 110.00 GENERAL COUNTY JUSTICE COURT 747 ALVIN MOODY 500.00 GENERAL COUNTY JUSTICE COURT 747 ALVIN MOODY 110.00 GENERAL COUNTY JUSTICE COURT 753 UNITED STATES POSTMASTER 390.00 GENERAL COUNTY JUSTICE COURT 768 TOWN OF LEAKESVILLE 38.05 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 1779.51 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 1492.00 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 1054.45 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 369.59 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 86.43 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 50.80 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 856 PAYROLL CLEARING FUND 451.26 Department Total 22559.39 GENERAL COUNTY CORONER AND RANGER 206 PINEHAVEN FUNERAL HOME & CREMATOR LLC 377.00 GENERAL COUNTY CORONER AND RANGER 206 PINEHAVEN FUNERAL HOME & CREMATOR LLC 514.25 GENERAL COUNTY CORONER AND RANGER 206 PINEHAVEN FUNERAL HOME & CREMATOR LLC 377.00 GENERAL COUNTY CORONER AND RANGER 685 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 685 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 685 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 686 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 686 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 686 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 686 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 717 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 856 PAYROLL CLEARING FUND 322.08 Department Total 4938.65 GENERAL COUNTY ELECTIONS 659 INCLUSION SOLUTIONS LLC 127.90 GENERAL COUNTY ELECTIONS 683 ELIZABETH ROSS 447.17 GENERAL COUNTY ELECTIONS 684 DEBORAH FREEMAN 402.43 GENERAL COUNTY ELECTIONS 691 AMAZON CAPITAL SERVICES 22.99 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 691 AMAZON CAPITAL SERVICES 53.02 GENERAL COUNTY ELECTIONS 693 GREENE COUNTY HERALD 450.00 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 1430.00 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 88.49 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 20.70 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 5.50 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY ELECTIONS 717 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY ELECTIONS 733 TERRI DENMARK 56.55 GENERAL COUNTY ELECTIONS 736 JARITA JEAN BIVENS 59.18 GENERAL COUNTY ELECTIONS 737 DEBORAH FREEMAN 58.73 GENERAL COUNTY ELECTIONS 754 ABSOLUTE PRINT SOLUTIONS 744.74 GENERAL COUNTY ELECTIONS 770 AMAZON CAPITAL SERVICES 448.96 GENERAL COUNTY ELECTIONS 772 CEDAR GROVE BAPTIST CHURCH 125.00 GENERAL COUNTY ELECTIONS 773 GRACE UNITED METHODIST CHURCH 125.00 GENERAL COUNTY ELECTIONS 774 LEAF BAPTIST CHURCH 125.00 GENERAL COUNTY ELECTIONS 775 MUTUAL RIGHTS METHODIST CHURCH 125.00 GENERAL COUNTY ELECTIONS 781 DEBBIE REEVES 335.38 GENERAL COUNTY ELECTIONS 782 BARBARA ROBICHEAUX 288.07 GENERAL COUNTY ELECTIONS 783 RUBY N. ANDERSON 248.00 GENERAL COUNTY ELECTIONS 784 MARY ALICE DEARMAN 248.00 GENERAL COUNTY ELECTIONS 785 SHERRY J. HELTON 330.63 GENERAL COUNTY ELECTIONS 786 JOY G. BOSTIC 248.00 GENERAL COUNTY ELECTIONS 787 SHERRY EUBANKS 248.00 GENERAL COUNTY ELECTIONS 788 WANDA PIERCE 285.69 GENERAL COUNTY ELECTIONS 789 MARY PAULINE PIERCE 248.00 GENERAL COUNTY ELECTIONS 790 PAULETTE PIERCE 248.00 GENERAL COUNTY ELECTIONS 791 VANESSA FREEMAN 372.18 GENERAL COUNTY ELECTIONS 792 EDNA G SIDDON 248.00 GENERAL COUNTY ELECTIONS 793 NADINE EKES 306.47 GENERAL COUNTY ELECTIONS 794 MARSHA MCLAIN 248.00 GENERAL COUNTY ELECTIONS 795 REBECCA WEST 361.31 GENERAL COUNTY ELECTIONS 796 AMBER MEADOWS 248.00 GENERAL COUNTY ELECTIONS 797 DARRYL BYRD 248.00 GENERAL COUNTY ELECTIONS 798 AUTUMN KITTRELL 248.00 GENERAL COUNTY ELECTIONS 799 TAMMY MICHELLE HILLMAN 301.03 GENERAL COUNTY ELECTIONS 800 BILLIE J EASTERLING 248.00 GENERAL COUNTY ELECTIONS 801 BETH BYRD 349.30 GENERAL COUNTY ELECTIONS 802 NANCY H.FREEMAN 248.00 GENERAL COUNTY ELECTIONS 803 INDA WALLEY 248.00 GENERAL COUNTY ELECTIONS 804 CHARLES WHITE 248.00 GENERAL COUNTY ELECTIONS 805 DEBORA MANNING 248.00 GENERAL COUNTY ELECTIONS 806 AMY S. BYRD 295.03 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 807 BARBARA SMITH 328.62 GENERAL COUNTY ELECTIONS 808 BELINDA WALLEY 284.69 GENERAL COUNTY ELECTIONS 809 MEGAN SMITH 248.00 GENERAL COUNTY ELECTIONS 810 MARILYN BRADLEY 248.00 GENERAL COUNTY ELECTIONS 811 PAIGE E. HENDERSON 248.00 GENERAL COUNTY ELECTIONS 812 THALIA J. SMITH 298.00 GENERAL COUNTY ELECTIONS 813 ARONDIA F. CLEMONS-PACKER 273.00 GENERAL COUNTY ELECTIONS 814 SHANTA R. MCGEE 248.00 GENERAL COUNTY ELECTIONS 815 DRUETTA TAYLOR 248.00 GENERAL COUNTY ELECTIONS 816 CAROLYN J MCGOWIN 248.00 GENERAL COUNTY ELECTIONS 817 ISAIAH TAYLOR 359.83 GENERAL COUNTY ELECTIONS 818 IOLA PITTMAN 248.00 GENERAL COUNTY ELECTIONS 819 MARGIE L MCCANN 248.00 GENERAL COUNTY ELECTIONS 820 AMY MORRIS 300.29 GENERAL COUNTY ELECTIONS 821 JACQUELINE TAYLOR 248.00 GENERAL COUNTY ELECTIONS 822 ARRIXIE SPROWL 298.00 GENERAL COUNTY ELECTIONS 823 BETTY BOOTH 248.00 GENERAL COUNTY ELECTIONS 824 CLARENCE DYKES 248.00 GENERAL COUNTY ELECTIONS 825 SIDNEY A. DYKES 248.00 GENERAL COUNTY ELECTIONS 826 MILDRED BYRD 358.55 GENERAL COUNTY ELECTIONS 827 LISA GREEN 299.65 GENERAL COUNTY ELECTIONS 828 VONCEIL M. COCHRAN 248.00 GENERAL COUNTY ELECTIONS 829 DAVID BLAKEMAN 248.00 GENERAL COUNTY ELECTIONS 830 MAE EDWARDS 248.00 GENERAL COUNTY ELECTIONS 831 CHASITY BLAKELY 343.07 GENERAL COUNTY ELECTIONS 832 DOROTHY HARVISON 248.00 GENERAL COUNTY ELECTIONS 833 BRENDA MOODY 248.00 GENERAL COUNTY ELECTIONS 834 SUSAN W TURNER 248.00 GENERAL COUNTY ELECTIONS 835 REGINA BURCH 248.00 GENERAL COUNTY ELECTIONS 836 MICHELLE BAILEY 283.51 GENERAL COUNTY ELECTIONS 837 MELANIE MCLENDON 248.00 GENERAL COUNTY ELECTIONS 838 GEORGIA FAITH STUART 248.00 GENERAL COUNTY ELECTIONS 839 LINDA DENISE CUMBIE 248.00 GENERAL COUNTY ELECTIONS 840 KATHY MCLENDON 326.28 GENERAL COUNTY ELECTIONS 841 KELLIE WILKINS 311.63 GENERAL COUNTY ELECTIONS 842 AMBER GRAHAM 276.19 GENERAL COUNTY ELECTIONS 843 MELISSA SMITH 248.00 GENERAL COUNTY ELECTIONS 844 RITA DENISE WALLEY 248.00 GENERAL COUNTY ELECTIONS 845 BRENDA MORENO 248.00 GENERAL COUNTY ELECTIONS 851 MARY MILLER 248.00 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 3080.00 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 3300.00 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 607.20 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 395.39 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 92.47 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 26.76 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 12.31 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 4.95 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 106.29 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 100.33 GENERAL COUNTY ELECTIONS 856 PAYROLL CLEARING FUND 1816.90 Department Total 33724.48 GENERAL COUNTY SHERIFF ADMINISTRATION 649 CHATOM SERVICE CENTER 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 651 WEST BODY SHOP INC 602.72 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 48.00 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 43.30 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 39.00 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 29.50 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 25.00 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY SHERIFF ADMINISTRATION 652 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 657 STACY COOK, DMD. 560.00 GENERAL COUNTY SHERIFF ADMINISTRATION 657 STACY COOK, DMD. 120.00 GENERAL COUNTY SHERIFF ADMINISTRATION 658 THE SOUTHERN CONNNECTION 200.00 GENERAL COUNTY SHERIFF ADMINISTRATION 677 PYE BARKER FIRE & SAFETY 156.00 GENERAL COUNTY SHERIFF ADMINISTRATION 687 FUELMAN 1259.46 GENERAL COUNTY SHERIFF ADMINISTRATION 687 FUELMAN 1512.29 GENERAL COUNTY SHERIFF ADMINISTRATION 687 FUELMAN 1470.02 GENERAL COUNTY SHERIFF ADMINISTRATION 687 FUELMAN 1417.83 GENERAL COUNTY SHERIFF ADMINISTRATION 690 DELTA UTILITIES 46.86 GENERAL COUNTY SHERIFF ADMINISTRATION 692 DAVIS HARDWARE & BUILDING SUPPLY INC 22.06 GENERAL COUNTY SHERIFF ADMINISTRATION 697 MISSISSIPPI POWER COMPANY 1340.24 GENERAL COUNTY SHERIFF ADMINISTRATION 702 WELLS FARGO FINANCIAL LEASING, INC. 368.02 GENERAL COUNTY SHERIFF ADMINISTRATION 705 GREENE COUNTY HOSPITAL 769.12 GENERAL COUNTY SHERIFF ADMINISTRATION 705 GREENE COUNTY HOSPITAL 363.50 GENERAL COUNTY SHERIFF ADMINISTRATION 707 MOLTENS KOUNTRY KITCHEN,LLC 9784.00 GENERAL COUNTY SHERIFF ADMINISTRATION 711 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 21916.83 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 4475.38 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 1558.52 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 364.50 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 219.17 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 717 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 718 WASHINGTON COUNTY SHERIFF'S OFFICE 29000.00 GENERAL COUNTY SHERIFF ADMINISTRATION 718 WASHINGTON COUNTY SHERIFF'S OFFICE TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 726 T & M TIRE SERVICE 100.00 GENERAL COUNTY SHERIFF ADMINISTRATION 726 T & M TIRE SERVICE 94.95 GENERAL COUNTY SHERIFF ADMINISTRATION 726 T & M TIRE SERVICE 59.95 GENERAL COUNTY SHERIFF ADMINISTRATION 726 T & M TIRE SERVICE 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 64.99 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 10.99 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 49.99 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 79.91 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 257.80 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST -50.00 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 17.74 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 18.95 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 105.52 GENERAL COUNTY SHERIFF ADMINISTRATION 729 LEAKESVILLE SMALL ENGINES & CARQUEST 66.91 GENERAL COUNTY SHERIFF ADMINISTRATION 731 JACKSON COUNTY ADULT DETENTION CENTER 72.78 GENERAL COUNTY SHERIFF ADMINISTRATION 756 HODGES PHARMACY 37.00 GENERAL COUNTY SHERIFF ADMINISTRATION 756 HODGES PHARMACY 86.95 GENERAL COUNTY SHERIFF ADMINISTRATION 756 HODGES PHARMACY 30.95 GENERAL COUNTY SHERIFF ADMINISTRATION 756 HODGES PHARMACY 81.35 GENERAL COUNTY SHERIFF ADMINISTRATION 756 HODGES PHARMACY 34.45 GENERAL COUNTY SHERIFF ADMINISTRATION 758 QUICK ROOTER PLUMBING SERVICES 176.55 GENERAL COUNTY SHERIFF ADMINISTRATION 768 TOWN OF LEAKESVILLE 53.03 GENERAL COUNTY SHERIFF ADMINISTRATION 768 TOWN OF LEAKESVILLE 745.08 GENERAL COUNTY SHERIFF ADMINISTRATION 780 SAUL MINEROFF ELECTRONICS, INC. 3054.00 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 21732.28 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 4416.38 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 1547.08 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 361.83 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 40.30 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 83.28 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 215.90 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 139.10 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 3864.96 GENERAL COUNTY SHERIFF ADMINISTRATION 856 PAYROLL CLEARING FUND 331.74 Department Total 128347.11 GENERAL COUNTY SE MS AIR AMBULANCE 719 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 654 DOLLAR GENERAL CHARGE SALES 84.10 GENERAL COUNTY EMERGENCY MANAGEMENT 673 NAFECO 334.92 GENERAL COUNTY EMERGENCY MANAGEMENT 681 WILDKAT KORNER 70.62 GENERAL COUNTY EMERGENCY MANAGEMENT 682 WILDKAT KORNER 66.03 GENERAL COUNTY EMERGENCY MANAGEMENT 682 WILDKAT KORNER 58.12 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 690 DELTA UTILITIES 309.38 GENERAL COUNTY EMERGENCY MANAGEMENT 691 AMAZON CAPITAL SERVICES 121.28 GENERAL COUNTY EMERGENCY MANAGEMENT 695 WELLS FARGO FINANCIAL LEASING, INC. 132.45 GENERAL COUNTY EMERGENCY MANAGEMENT 700 WILDKAT KORNER 95.20 GENERAL COUNTY EMERGENCY MANAGEMENT 700 WILDKAT KORNER 81.99 GENERAL COUNTY EMERGENCY MANAGEMENT 700 WILDKAT KORNER 86.61 GENERAL COUNTY EMERGENCY MANAGEMENT 700 WILDKAT KORNER 81.31 GENERAL COUNTY EMERGENCY MANAGEMENT 703 SINGING RIVER EPA 423.19 GENERAL COUNTY EMERGENCY MANAGEMENT 706 MIMS HOME FURNITURE & MORE 1299.99 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 2180.00 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 401.12 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 120.84 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 28.26 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 21.80 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 717 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 727 LEAKESVILLE SMALL ENGINES & CARQUEST 595.88 GENERAL COUNTY EMERGENCY MANAGEMENT 727 LEAKESVILLE SMALL ENGINES & CARQUEST 177.99 GENERAL COUNTY EMERGENCY MANAGEMENT 727 LEAKESVILLE SMALL ENGINES & CARQUEST 21.41 GENERAL COUNTY EMERGENCY MANAGEMENT 730 WELLS FARGO FINANCIAL LEASING, INC. 132.45 GENERAL COUNTY EMERGENCY MANAGEMENT 739 AT&T 1420.00 GENERAL COUNTY EMERGENCY MANAGEMENT 740 COMSOUTH, INC. 615.00 GENERAL COUNTY EMERGENCY MANAGEMENT 740 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 740 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 768 TOWN OF LEAKESVILLE 40.60 GENERAL COUNTY EMERGENCY MANAGEMENT 777 WILDKAT KORNER 101.63 GENERAL COUNTY EMERGENCY MANAGEMENT 777 WILDKAT KORNER 64.12 GENERAL COUNTY EMERGENCY MANAGEMENT 852 UNITED STATES POSTMASTER 78.00 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 2180.00 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 401.12 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 120.84 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 28.26 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 21.80 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 856 PAYROLL CLEARING FUND 451.26 Department Total 13848.59 GENERAL COUNTY CONSTABLES 668 PAMELA ANDERSON 880.00 GENERAL COUNTY CONSTABLES 668 PAMELA ANDERSON -79.20 GENERAL COUNTY CONSTABLES 668 PAMELA ANDERSON -157.52 GENERAL COUNTY CONSTABLES 669 HAYDEN WEST 965.00 GENERAL COUNTY CONSTABLES 669 HAYDEN WEST -86.85 GENERAL COUNTY CONSTABLES 669 HAYDEN WEST -172.74 Department Total 1348.69 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 720 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY PINE BELT MENTAL HEALTH 721 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 697 MISSISSIPPI POWER COMPANY 1199.30 GENERAL COUNTY WELFARE ADMINISTRATION 768 TOWN OF LEAKESVILLE 36.30 Department Total 1235.60 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 722 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 688 SINGING RIVER EPA 96.22 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 768 TOWN OF LEAKESVILLE 17.50 Department Total 113.72 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 670 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 671 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 688 SINGING RIVER EPA 66.43 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 703 SINGING RIVER EPA 446.23 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 723 STATE LINE UTILITIES 33.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 723 STATE LINE UTILITIES 58.00 Department Total 903.66 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 703 SINGING RIVER EPA 362.04 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 150 KITCHENS LAWN SERVICE, INC. 1400.00 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 150 KITCHENS LAWN SERVICE, INC. 1400.00 Department Total 3162.04 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 703 SINGING RIVER EPA 271.98 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 724 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 294.98 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 650 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 674 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 688 SINGING RIVER EPA 39.15 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 698 MISSISSIPPI POWER COMPANY 39.11 Department Total 578.26 GENERAL COUNTY EDUCATION 846 TOWN OF MCLAIN 8181.80 Department Total 8181.80 GENERAL COUNTY COUNTY EXTENSION 688 SINGING RIVER EPA 175.37 Department Total 175.37 Fund Total 489770.03 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 10 THE WALKER ASSOCIATES PLLC 6030.90 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 11 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 53238.89 Fund Total 53238.89 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 17 THE WALKER ASSOCIATES PLLC 900.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 18 AMAZON CAPITAL SERVICES 67.52 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 APRIL SUMRALL 237.08 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 APRIL SUMRALL 136.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 APRIL SUMRALL 303.78 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 APRIL SUMRALL 31.80 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 APRIL SUMRALL 259.55 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 APRIL SUMRALL 204.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 19 APRIL SUMRALL 12.53 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 APRIL STENNETT 237.08 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 APRIL STENNETT 136.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 APRIL STENNETT 303.78 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 APRIL STENNETT 31.80 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 APRIL STENNETT 259.55 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 APRIL STENNETT 204.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 20 APRIL STENNETT 12.53 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 21 APRIL STENNETT 207.35 Department Total 3544.35 Fund Total 3544.35 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 12 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 13 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 42 WILDKAT KORNER 28.41 EMERGENCY 911 FUND COMMUNICATION SERVICES 42 WILDKAT KORNER 36.29 EMERGENCY 911 FUND COMMUNICATION SERVICES 43 SINGING RIVER EPA 33.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 43 SINGING RIVER EPA 31.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 43 SINGING RIVER EPA 32.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 43 SINGING RIVER EPA 306.51 EMERGENCY 911 FUND COMMUNICATION SERVICES 43 SINGING RIVER EPA 31.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 44 THE WALKER ASSOCIATES PLLC 7275.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 13666.79 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 2514.69 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 830.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 194.17 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 136.67 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 45 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 46 MISSISSIPPI POWER CO 64.66 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 WILDKAT KORNER 33.92 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 WILDKAT KORNER 28.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 WILDKAT KORNER 57.05 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 14825.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 2618.48 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 902.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 210.98 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 148.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 3220.80 Department Total 51097.23 Fund Total 51097.23 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 36 SINGING RIVER EPA 1047.51 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 37 DAVIS HARDWARE & BUILDING SUPPLY INC 38.44 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 37 DAVIS HARDWARE & BUILDING SUPPLY INC 13.96 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 37 DAVIS HARDWARE & BUILDING SUPPLY INC 142.88 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 37 DAVIS HARDWARE & BUILDING SUPPLY INC 10.99 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 38 LAURA LEWIS 950.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 39 MARK GARCIA 200.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 40 DAVIS HARDWARE & BUILDING SUPPLY INC 38.98 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 41 TOWN OF LEAKESVILLE 17.50 Department Total 2460.26 Fund Total 2460.26 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MUSEUM ARCHIVES &HISTORY GRANT OTHER CULTURE & RECREATION 2 GREENE COUNTY MUSEUM & HISTORICAL SOCIET 2075.00 Department Total 2075.00 Fund Total 2075.00 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 1 DENNIS CULPEPPER 2000.00 Department Total 2000.00 Fund Total 2000.00 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 144 WILDKAT KORNER 16.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 144 WILDKAT KORNER 14.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 144 WILDKAT KORNER 16.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 144 WILDKAT KORNER 8.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 144 WILDKAT KORNER 13.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 144 WILDKAT KORNER 13.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 144 WILDKAT KORNER 14.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 144 WILDKAT KORNER 14.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 145 SUN SOUTH 16.04 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 146 DAVIS HARDWARE & BUILDING SUPPLY INC 2.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 147 SINGING RIVER EPA 277.61 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 148 ROBERT BRELAND 418.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 149 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 150 DELTA UTILITIES 45.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 151 SOLID ROCK MATERIAL 432.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 152 DEERE & COMPANY 58072.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 152 DEERE & COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 153 CUSTOM PRODUCTS CORPORATION 2459.87 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 154 JAMES JONES 300.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 8940.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 1173.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 529.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 123.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 89.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 155 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 156 TRUSTMARK NATIONAL BANK 2105.47 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 156 TRUSTMARK NATIONAL BANK 431.83 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 157 TRUSTMARK NATIONAL BANK 2433.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 157 TRUSTMARK NATIONAL BANK 692.21 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 158 COMMUNITY BANK COAST 1506.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 158 COMMUNITY BANK COAST 353.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 159 COMMUNITY BANK COAST 3018.59 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 159 COMMUNITY BANK COAST 821.18 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 160 MAIN STREET FARM & OUTDOORS 115.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 161 LEAKESVILLE SMALL ENGINES & CARQUEST 64.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 161 LEAKESVILLE SMALL ENGINES & CARQUEST 35.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 161 LEAKESVILLE SMALL ENGINES & CARQUEST 8.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 161 LEAKESVILLE SMALL ENGINES & CARQUEST 59.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 161 LEAKESVILLE SMALL ENGINES & CARQUEST 4.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 162 T & M TIRE SERVICE 375.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 163 BLOCK & CHIP IRON WORKS, INC 426.27 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 164 DAVIS HARDWARE & BUILDING SUPPLY INC 33.98 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 165 WESCO GAS & WELDING SUPPLY INC. 32.33 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 166 DUNN ROADBUILDERS, LLC 1484.05 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 167 CUSTOM PRODUCTS CORPORATION 875.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 168 TOWN OF LEAKESVILLE 17.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 169 GREENE COUNTY HERALD 519.35 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 170 LITTLE AL'S TREE SERVICE 1975.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 170 LITTLE AL'S TREE SERVICE 1000.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 171 WILDKAT KORNER 19.32 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 171 WILDKAT KORNER 21.67 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 171 WILDKAT KORNER 14.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 171 WILDKAT KORNER 13.35 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 171 WILDKAT KORNER 14.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 173 DUNN ROADBUILDERS, LLC 1418.63 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 174 BLOCK & CHIP IRON WORKS, INC 1916.44 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 8940.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 1173.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 529.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 123.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 89.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 331.74 Department Total 108018.84 Fund Total 108018.84 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 145 WILDKAT KORNER 24.61 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 145 WILDKAT KORNER 55.02 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 145 WILDKAT KORNER 83.39 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 145 WILDKAT KORNER 54.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 145 WILDKAT KORNER 68.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 145 WILDKAT KORNER 38.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 145 WILDKAT KORNER 28.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 146 JOHN LANKFORD DBA 748.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 147 STUMPY'S TIRE & LUBE 75.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 148 TRUCKER'S SUPPLY, INC. 199.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 149 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 150 SINGING RIVER EPA 679.07 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 151 AMAZON CAPITAL SERVICES 639.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 151 AMAZON CAPITAL SERVICES ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 152 CUSTOM PRODUCTS CORPORATION 520.02 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 153 DUNN ROADBUILDERS, LLC 1194.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 154 NOVATECH, INC 28.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 155 GPM EMPIRE, LLC 621.86 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 155 GPM EMPIRE, LLC 1911.49 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 156 GPM EMPIRE, LLC 788.36 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 156 GPM EMPIRE, LLC 1002.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 91.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 158 JCB FINANCE 3594.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 158 JCB FINANCE 562.66 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 159 TRUSTMARK NATIONAL BANK 2097.79 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 159 TRUSTMARK NATIONAL BANK 439.82 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 160 TRUSTMARK NATIONAL BANK 1133.65 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 160 TRUSTMARK NATIONAL BANK 226.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 161 CATERPILLAR FINANCIAL SERVICES 2490.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 161 CATERPILLAR FINANCIAL SERVICES 366.07 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 162 STATE LINE UTILITIES 33.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 163 LEAKESVILLE SMALL ENGINES & CARQUEST 11.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 164 WILDKAT KORNER 72.17 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 165 JOHN LANKFORD DBA 572.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 166 TRI-STATE MACK 175.84 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 167 GREENE COUNTY HERALD 799.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 168 WHITE'S FARMTOWN 11.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 169 PUCKETT MACHINERY COMPANY 96.54 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 169 PUCKETT MACHINERY COMPANY 145.41 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 170 ALA-MISS PARTS 17.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 171 DAVISON OIL CO., LLC 489.26 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 9115.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 1623.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 557.47 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 130.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 91.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 172 PAYROLL CLEARING FUND 1610.40 Department Total 48800.90 Fund Total 48800.90 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 148 BANK PLUS 1389.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 148 BANK PLUS 160.17 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 149 BANK PLUS 1392.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 149 BANK PLUS 157.56 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 151 SINGING RIVER EPA 105.63 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 152 PUCKETT MACHINERY COMPANY 1406.08 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 153 JAMES D AGEE 342.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 154 DONALD WEST 342.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 155 BLOCK & CHIP IRON WORKS, INC 150.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 156 STRIBLING EQUIPMENT 2863.93 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 6780.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 1059.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 420.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 98.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 67.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 158 TRUSTMARK NATIONAL BANK 2105.47 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 158 TRUSTMARK NATIONAL BANK 431.83 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 159 TRUSTMARK NATIONAL BANK 2122.41 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 159 TRUSTMARK NATIONAL BANK 646.35 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 160 TRUSTMARK NATIONAL BANK 1759.29 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 160 TRUSTMARK NATIONAL BANK 701.58 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 161 CATERPILLAR FINANCIAL SERVICES 2496.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 161 CATERPILLAR FINANCIAL SERVICES 359.86 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 162 BANK PLUS 1394.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 162 BANK PLUS 154.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 163 BEAT III WATER SYSTEM 59.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 164 CARLTON SMITH 71.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 164 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 164 CARLTON SMITH 93.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 164 CARLTON SMITH 134.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 164 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 165 LEAKESVILLE SMALL ENGINES & CARQUEST 83.92 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 165 LEAKESVILLE SMALL ENGINES & CARQUEST 20.58 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 165 LEAKESVILLE SMALL ENGINES & CARQUEST 12.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 165 LEAKESVILLE SMALL ENGINES & CARQUEST 104.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 166 T & M TIRE SERVICE 25.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 167 TWO RIVERS OUTDOORS, FARM AND HOME CTR 96.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 167 TWO RIVERS OUTDOORS, FARM AND HOME CTR 672.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 168 TWO SISTERS BOUTIQUE 70.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 169 LITTLE AL'S TREE SERVICE 1750.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 170 BURROUGHS COMPANIES, INC. 909.54 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 171 ALA-MISS PARTS 501.25 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 172 C&C CONTRACTORS 1200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 173 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 174 GLENN HENDERSON 186.00 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 175 CHICKASAWHAY LUMBER AND FEED 71.55 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 176 ODOM & SON DIRT SAND & GRAVEL 4400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 177 JOHN DEERE FINANCIAL ACCT.11113-26741 1175.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 178 JOHN DEERE FINANCIAL ACCT.11113-26741 1472.68 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 6780.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 1059.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 420.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 98.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 67.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 179 PAYROLL CLEARING FUND 644.16 Department Total 52167.15 Fund Total 52167.15 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 112 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 113 DUNN ROADBUILDERS, LLC 581.86 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 114 THE WALKER ASSOCIATES PLLC 613.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 115 EVERETT CONE 388.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 116 GERALD THOMPSON 503.09 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 117 HARBOR FREIGHT COMMERCIAL ACCOUNT 201.14 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 118 SINGING RIVER EPA 86.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 119 WAYNE BARROW 408.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 120 SOLID ROCK MATERIAL 864.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 6800.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 1251.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 415.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 97.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 68.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 121 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 122 JCB FINANCE 2090.59 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 122 JCB FINANCE 327.25 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 123 TRUSTMARK NATIONAL BANK 2105.47 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 123 TRUSTMARK NATIONAL BANK 431.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 124 TRUSTMARK NATIONAL BANK 2436.75 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 124 TRUSTMARK NATIONAL BANK 656.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 125 TRUSTMARK NATIONAL BANK 3088.28 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 125 TRUSTMARK NATIONAL BANK 1034.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 126 COMMUNITY BANK COAST 952.58 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 126 COMMUNITY BANK COAST 48.93 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 127 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 128 LEAKESVILLE SMALL ENGINES & CARQUEST 81.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 128 LEAKESVILLE SMALL ENGINES & CARQUEST 264.93 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 128 LEAKESVILLE SMALL ENGINES & CARQUEST 39.05 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 129 BROTHERHOOD SERVICE COMPANY, LLC 1827.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 130 DAVIS HARDWARE & BUILDING SUPPLY INC 2.79 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 131 GREENE COUNTY HERALD 489.05 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 132 CAPITAL TRACTOR INC 238.87 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 132 CAPITAL TRACTOR INC 98.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 6800.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 1251.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 415.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 97.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 68.00 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 PAYROLL CLEARING FUND 322.08 Department Total 38030.10 Fund Total 38030.10 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 120 FIRST STATE BANK OF LEAKESVILLE 82932.05 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 120 FIRST STATE BANK OF LEAKESVILLE 170.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 121 TOWN OF MCLAIN WATER WORKS 22.75 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 122 WILDKAT KORNER 38.46 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 123 STUMPY'S TIRE & LUBE 87.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 123 STUMPY'S TIRE & LUBE 106.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 123 STUMPY'S TIRE & LUBE 37.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 124 BEASLEY AUTO PARTS, LLC 53.69 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 125 THE WALKER ASSOCIATES PLLC 725.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 125 THE WALKER ASSOCIATES PLLC 2382.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 126 SINGING RIVER EPA 195.22 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 127 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 128 FRANKIE BOLTON 202.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 129 DAVIS HARDWARE & BUILDING SUPPLY INC 16.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 130 MISSISSIPPI POWER COMPANY 75.30 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 131 SOLID ROCK MATERIAL 3072.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 132 PUCKETT MACHINERY COMPANY 148402.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 132 PUCKETT MACHINERY COMPANY ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 133 GPM EMPIRE, LLC 524.88 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 133 GPM EMPIRE, LLC 5031.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 116.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 134 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 135 TRUSTMARK NATIONAL BANK 2632.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 135 TRUSTMARK NATIONAL BANK 438.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 136 TRUSTMARK NATIONAL BANK 2122.41 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 136 TRUSTMARK NATIONAL BANK 646.35 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 137 TRUSTMARK NATIONAL BANK 2121.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 137 TRUSTMARK NATIONAL BANK 446.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 138 TRUSTMARK NATIONAL BANK 3088.28 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 138 TRUSTMARK NATIONAL BANK 1034.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 139 COMMUNITY BANK COAST 2669.74 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 139 COMMUNITY BANK COAST 490.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 140 TOWN OF MCLAIN WATER WORKS 21.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 141 NEELY UTILITIES 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 142 LEAKESVILLE SMALL ENGINES & CARQUEST 12.49 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 142 LEAKESVILLE SMALL ENGINES & CARQUEST 309.14 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 142 LEAKESVILLE SMALL ENGINES & CARQUEST 139.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 143 WILDKAT KORNER 28.87 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 143 WILDKAT KORNER 61.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 143 WILDKAT KORNER 53.41 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 144 POLKEY'S PAINT & MORE LLC 1468.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 145 STRINGFELLOW EQUIPMENT 598.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 146 DAVIS HARDWARE & BUILDING SUPPLY INC 351.33 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 146 DAVIS HARDWARE & BUILDING SUPPLY INC 121.93 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 146 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 147 DUNN ROADBUILDERS, LLC 523.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 116.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 148 PAYROLL CLEARING FUND 451.26 Department Total 297633.67 Fund Total 297633.67 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 160.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 9.92 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 2.32 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 14 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 160.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 9.92 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 2.32 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 1.60 Department Total 347.68 Fund Total 347.68 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 2583.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 475.35 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 160.17 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 37.46 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 17.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 2275.00 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 397.44 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 141.05 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 32.99 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 14.75 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 322.08 Department Total 6844.36 Fund Total 6844.36 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 1200.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 220.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 74.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 17.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 1200.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 220.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 74.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 17.40 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 4.03 Department Total 3098.96 Fund Total 3098.96 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FOUR DISTRICT 4 ROADS & BRIDGES 1 G & O SUPPLY CO INC 3836.20 Department Total 3836.20 Fund Total 3836.20 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 5 GREENE COUNTY SCHOOLS 15.15 Department Total 15.15 Fund Total 15.15 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 2 THE PEOPLES BANK CORPORATE TRUST SERVICE 40193.88 BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 2 THE PEOPLES BANK CORPORATE TRUST SERVICE Department Total 40193.88 Fund Total 40193.88 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 57 SINGING RIVER EPA 118.84 SOLID WASTE SANITATION AND WASTE REMOVAL 58 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 56.55 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 10.04 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 59 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 60 DIVCODATA 3.96 SOLID WASTE SANITATION AND WASTE REMOVAL 60 DIVCODATA 28.18 SOLID WASTE SANITATION AND WASTE REMOVAL 61 PINE BELT REGIONAL SOLID WASTE 7856.02 SOLID WASTE SANITATION AND WASTE REMOVAL 62 TOWN OF LEAKESVILLE 75.00 SOLID WASTE SANITATION AND WASTE REMOVAL 63 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 1004.40 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 184.81 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 56.55 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 13.22 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 10.04 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 64 PAYROLL CLEARING FUND 225.63 Department Total 81607.66 Fund Total 81607.66 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 21 MS ATTORNEY GENERALS OFFICE 263.75 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 22 MISSISSIPPI DEPT. OF PUBLIC SAFETY 565.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 23 MISSISSIPPI DEPT. OF PUBLIC SAFETY 1134.09 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 23 MISSISSIPPI DEPT. OF PUBLIC SAFETY 30.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 23 MISSISSIPPI DEPT. OF PUBLIC SAFETY 132.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 9992.76 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 1100.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 178.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 722.14 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 717.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 934.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 89.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 102.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 70.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 71.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 150.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 300.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 50.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 1370.26 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 140.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 800.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 DEPT OF FINANCE & ADMIN 1479.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 9992.76 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 1100.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 178.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 722.14 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 717.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 934.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 89.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 102.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 70.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 71.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 150.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 200.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 50.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 1370.26 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 140.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 800.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 DEPT OF FINANCE & ADMIN 1479.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 9992.76 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 1100.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 178.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 722.14 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 717.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 934.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 89.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 102.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 70.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 71.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 100.00 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 200.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 50.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 1370.26 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 140.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 800.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 1479.50 Department Total 56674.57 Fund Total 56674.57 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS 17 METLIFE 7035.72 PAYROLL CLEARING RECEIPTS 18 GREENE COUNTY SPLIT FUNDING 1924.00 PAYROLL CLEARING RECEIPTS 19 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 19 WILKINSON LAW FIRM, PC PAYROLL CLEARING RECEIPTS 20 DONALD H JONES SR 800.00 PAYROLL CLEARING RECEIPTS 20 DONALD H JONES SR PAYROLL CLEARING RECEIPTS TOTAL NET PAY 109532.07 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 109005.87 PAYROLL CLEARING RECEIPTS 21 METLIFE 6904.35 PAYROLL CLEARING RECEIPTS 22 GREENE COUNTY SPLIT FUNDING 1999.00 PAYROLL CLEARING RECEIPTS 23 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 23 WILKINSON LAW FIRM, PC PAYROLL CLEARING RECEIPTS 24 DONALD H JONES SR 400.00 PAYROLL CLEARING RECEIPTS 24 DONALD H JONES SR PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 29844.64 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 29510.64 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 75709.21 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 1250.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 5874.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 62579.16 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2634.54 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES Department Total 445774.92 Fund Total 445774.92 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 1820.00 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 334.88 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 112.62 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 26.34 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 18.20 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 12 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 1820.00 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 334.88 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 112.62 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 26.34 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 18.20 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 13 PAYROLL CLEARING FUND 483.12 Department Total 5687.48 Fund Total 5687.48 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 6 GREENE COUNTY SCHOOLS 1488.30 GREENE CO. SCHOOL CLEARING EDUCATION 6 GREENE COUNTY SCHOOLS 1451.44 GREENE CO. SCHOOL CLEARING EDUCATION 7 GREENE COUNTY SCHOOLS 71925.00 GREENE CO. SCHOOL CLEARING EDUCATION 8 GREENE COUNTY SCHOOLS 12272.69 Department Total 87137.43 Fund Total 87137.43 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 6 JONES COUNTY JR COLLEGE 157649.31 Department Total 157649.31 Fund Total 157649.31 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 48 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 6 PAT HARRISON WATERWAY DISTRICT 48185.15 Department Total 48185.15 Fund Total 48185.15 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 49 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 6 JONES COUNTY JR COLLEGE 39939.79 Department Total 39939.79 Fund Total 39939.79 TMORENO GLMCLM28 07/20/2026 11:08 GREENE COUNTY CURRENT YR 2026 PAGE 50 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------