TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 1428 GEORGE COUNTY BOARD OF SUPERVISORS 60.00 GENERAL COUNTY RECEIPTS 1429 CRIME VICTIM ASSESSMENT FUND 300.00 Department Total 360.00 GENERAL COUNTY BOARD OF SUPERVISORS 1373 PIGGLY WIGGLY 9.99 GENERAL COUNTY BOARD OF SUPERVISORS 1376 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 1385 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 8383.42 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 3585.17 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 1177.66 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 275.41 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 34.70 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 18.27 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1363 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 1391 C SPIRE BUSINESS 34.10 GENERAL COUNTY BOARD OF SUPERVISORS 1395 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1401 LEMON MOHLER INSURANCE AGENCY 27244.35 GENERAL COUNTY BOARD OF SUPERVISORS 1401 LEMON MOHLER INSURANCE AGENCY GENERAL COUNTY BOARD OF SUPERVISORS 1401 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1401 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1401 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1403 DEX IMAGING 63.04 GENERAL COUNTY BOARD OF SUPERVISORS 1408 HODGES PHARMACY 142.91 GENERAL COUNTY BOARD OF SUPERVISORS 1409 STAPLES 91.65 GENERAL COUNTY BOARD OF SUPERVISORS 1409 STAPLES 69.43 GENERAL COUNTY BOARD OF SUPERVISORS 1409 STAPLES 77.57 GENERAL COUNTY BOARD OF SUPERVISORS 1417 AMAZON CAPITAL SERVICES 17.99 GENERAL COUNTY BOARD OF SUPERVISORS 1417 AMAZON CAPITAL SERVICES 59.88 GENERAL COUNTY BOARD OF SUPERVISORS 1417 AMAZON CAPITAL SERVICES 74.99 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1417 AMAZON CAPITAL SERVICES 119.00 GENERAL COUNTY BOARD OF SUPERVISORS 1418 MISSISSIPPI POWER CO 171.20 GENERAL COUNTY BOARD OF SUPERVISORS 1418 MISSISSIPPI POWER CO 380.74 GENERAL COUNTY BOARD OF SUPERVISORS 1426 UNITED STATES POSTMASTER 154.00 GENERAL COUNTY BOARD OF SUPERVISORS 1427 C SPIRE BUSINESS 2341.22 GENERAL COUNTY BOARD OF SUPERVISORS 1430 GREENE COUNTY HERALD 140.53 GENERAL COUNTY BOARD OF SUPERVISORS 1430 GREENE COUNTY HERALD 140.53 GENERAL COUNTY BOARD OF SUPERVISORS 1442 TYIESE MILLER 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1442 TYIESE MILLER GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 8383.42 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 3585.17 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 1177.66 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 275.41 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 34.70 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 18.27 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1447 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 1453 LINDA FALLON 19.80 GENERAL COUNTY BOARD OF SUPERVISORS 1464 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 1466 SHONNA PIERCE 384.00 GENERAL COUNTY BOARD OF SUPERVISORS 1466 SHONNA PIERCE 456.00 GENERAL COUNTY BOARD OF SUPERVISORS 1474 MAS 60061.66 GENERAL COUNTY BOARD OF SUPERVISORS 1476 OFFICE OF THE STATE AUDITOR 4042.53 GENERAL COUNTY BOARD OF SUPERVISORS 1476 OFFICE OF THE STATE AUDITOR 13391.00 GENERAL COUNTY BOARD OF SUPERVISORS 1477 GREENE COUNTY CIRCUIT CLERK 20.00 GENERAL COUNTY BOARD OF SUPERVISORS 1481 TECHSOURCE SOLUTIONS INC 1107.50 GENERAL COUNTY BOARD OF SUPERVISORS 1481 TECHSOURCE SOLUTIONS INC 4055.00 GENERAL COUNTY BOARD OF SUPERVISORS 1484 DELTA UTILITIES 45.35 GENERAL COUNTY BOARD OF SUPERVISORS 1487 C SPIRE WIRELESS 1309.96 GENERAL COUNTY BOARD OF SUPERVISORS 1488 DEX IMAGING 121.38 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1488 DEX IMAGING 65.56 GENERAL COUNTY BOARD OF SUPERVISORS 1492 DELTA COMPUTER SYSTEMS, INC 570.00 GENERAL COUNTY BOARD OF SUPERVISORS 1494 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1494 GREENE COUNTY HERALD 270.84 GENERAL COUNTY BOARD OF SUPERVISORS 1494 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1494 GREENE COUNTY HERALD 275.84 GENERAL COUNTY BOARD OF SUPERVISORS 1494 GREENE COUNTY HERALD 233.45 GENERAL COUNTY BOARD OF SUPERVISORS 1495 STAPLES 62.45 GENERAL COUNTY BOARD OF SUPERVISORS 1495 STAPLES 77.28 GENERAL COUNTY BOARD OF SUPERVISORS 1495 STAPLES -77.28 GENERAL COUNTY BOARD OF SUPERVISORS 1496 AMAZON CAPITAL SERVICES 35.01 GENERAL COUNTY BOARD OF SUPERVISORS 1496 AMAZON CAPITAL SERVICES 44.90 GENERAL COUNTY BOARD OF SUPERVISORS 1496 AMAZON CAPITAL SERVICES 435.04 GENERAL COUNTY BOARD OF SUPERVISORS 1496 AMAZON CAPITAL SERVICES -485.55 GENERAL COUNTY BOARD OF SUPERVISORS 1500 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1500 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1502 MISSISSIPPI POWER COMPANY 232.31 GENERAL COUNTY BOARD OF SUPERVISORS 1502 MISSISSIPPI POWER COMPANY 461.34 GENERAL COUNTY BOARD OF SUPERVISORS 1504 PERS (PUBLIC EMPLOYEES RET.SYSTEM) 3270.67 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 8383.42 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 3585.17 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 1177.66 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 275.41 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 34.70 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 18.27 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1510 PAYROLL CLEARING FUND 805.20 Department Total 221778.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 59.52 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 183.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 283.82 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 93.61 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 21.89 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 2.41 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND .69 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 2.27 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 55.69 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1417 AMAZON CAPITAL SERVICES 33.29 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1431 LORI STEELE 228.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 74.31 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 17.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 17.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 3.43 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 274.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1468 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 90.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1468 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1472 MICHELLE D EUBANKS 97.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1472 MICHELLE D EUBANKS GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1492 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 81.71 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 19.11 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 4.39 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 3.05 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND .88 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 2.88 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 70.77 Department Total 7628.48 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 2500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 609.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 197.25 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 46.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 7.60 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 13.08 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 14.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 13.48 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 26.23 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 5.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 1.45 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 4.72 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 607.35 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1363 PAYROLL CLEARING FUND 115.78 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1426 UNITED STATES POSTMASTER 154.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 2500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 609.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 197.67 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 46.23 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 12.79 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 4.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 1.37 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 4.48 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1447 PAYROLL CLEARING FUND 109.89 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1489 MAKALYN STEDMAN 243.60 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1490 CECELIA LA FAYE BOUNDS 113.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1490 CECELIA LA FAYE BOUNDS 136.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1492 DELTA COMPUTER SYSTEMS, INC 590.22 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 2500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 609.43 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 187.71 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 43.90 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 29.36 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 10.89 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 3.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 10.28 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1510 PAYROLL CLEARING FUND 252.20 Department Total 16386.92 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 2985.57 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 3959.06 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 1126.28 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 417.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 97.67 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 19.85 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1407 WELLS FARGO FINANCIAL LEASING, INC. 239.30 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 4781.43 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 1285.05 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 468.59 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 109.59 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 19.39 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1447 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1492 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1492 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1492 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1492 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1492 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1498 TOWN OF LEAKESVILLE 40.90 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 4648.31 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 1205.29 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 461.25 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 107.87 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 21.23 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 PAYROLL CLEARING FUND 322.08 Department Total 34515.50 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 339.69 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 18.46 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 14.32 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 9.97 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1447 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1448 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 1463 ELLIOT BURCH, ATTORNEY AT LAW PLLC 450.00 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 14.32 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND .10 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1510 PAYROLL CLEARING FUND 322.08 Department Total 7123.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1364 STATE LINE UTILITIES 52.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1369 STUMPY'S TIRE & LUBE 648.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1369 STUMPY'S TIRE & LUBE 14.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1369 STUMPY'S TIRE & LUBE 40.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 60.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 53.62 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 46.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 226.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 43.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 42.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 25.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1370 STUMPY'S TIRE & LUBE 25.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 44.61 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 60.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 7.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 59.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 15.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 30.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 48.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 39.56 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1371 STUMPY'S TIRE & LUBE 165.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1372 STUMPY'S TIRE & LUBE 79.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1372 STUMPY'S TIRE & LUBE 63.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1372 STUMPY'S TIRE & LUBE 22.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1372 STUMPY'S TIRE & LUBE 68.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1373 PIGGLY WIGGLY 420.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1373 PIGGLY WIGGLY 177.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1373 PIGGLY WIGGLY 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1373 PIGGLY WIGGLY 168.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1374 PIGGLY WIGGLY 241.46 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1383 CUSTOM PRODUCTS CORPORATION 1067.19 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 258.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 60.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 9.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1363 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1400 QUICK ROOTER PLUMBING SERVICES 150.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1412 DAVIS HARDWARE & BUILDING SUPPLY INC 25.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1412 DAVIS HARDWARE & BUILDING SUPPLY INC 6.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1412 DAVIS HARDWARE & BUILDING SUPPLY INC 56.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1412 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1415 SINGING RIVER EPA 23.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1415 SINGING RIVER EPA 31.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1415 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1418 MISSISSIPPI POWER CO 65.25 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1418 MISSISSIPPI POWER CO 192.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1418 MISSISSIPPI POWER CO 357.93 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1418 MISSISSIPPI POWER CO 187.82 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1418 MISSISSIPPI POWER CO 712.57 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1419 MISSISSIPPI POWER CO 98.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1419 MISSISSIPPI POWER CO 36.73 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1422 KONE, INC. 37354.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1424 LEAKESVILLE SMALL ENGINES & CARQUEST 170.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1424 LEAKESVILLE SMALL ENGINES & CARQUEST 17.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1424 LEAKESVILLE SMALL ENGINES & CARQUEST 119.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1424 LEAKESVILLE SMALL ENGINES & CARQUEST 103.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1433 BLOCK & CHIP IRON WORKS, INC 250.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 18.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 37.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 55.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 8.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 17.31 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 18.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 18.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1434 WILDKAT KORNER 29.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 258.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 60.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 9.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1447 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1455 PEDRO GONZALEZ LANDSCAPING 600.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1467 HAVARD PEST CONTROL 124.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1480 NELSON SMALL ENGINE AND HOMESTEAD, LLC 82.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1480 NELSON SMALL ENGINE AND HOMESTEAD, LLC 467.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1482 CIRCLE C TRACTOR LLC 292.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1484 DELTA UTILITIES 43.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1491 SHELTON HALEY 67.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1497 DAVIS HARDWARE & BUILDING SUPPLY INC 6.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1497 DAVIS HARDWARE & BUILDING SUPPLY INC 22.41 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1497 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1497 DAVIS HARDWARE & BUILDING SUPPLY INC 2.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1497 DAVIS HARDWARE & BUILDING SUPPLY INC 81.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1497 DAVIS HARDWARE & BUILDING SUPPLY INC 87.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1498 TOWN OF LEAKESVILLE 40.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1498 TOWN OF LEAKESVILLE 35.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1498 TOWN OF LEAKESVILLE 47.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1499 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1502 MISSISSIPPI POWER COMPANY 86.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1502 MISSISSIPPI POWER COMPANY 213.36 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1502 MISSISSIPPI POWER COMPANY 434.13 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1502 MISSISSIPPI POWER COMPANY 232.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1502 MISSISSIPPI POWER COMPANY 905.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1503 MISSISSIPPI POWER COMPANY 199.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1503 MISSISSIPPI POWER COMPANY 36.73 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 258.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 60.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 9.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1510 PAYROLL CLEARING FUND 644.16 Department Total 66815.17 GENERAL COUNTY VETERAN SERVICE OFFICE 1363 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1363 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1363 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1363 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 1447 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1447 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1447 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1447 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 1496 AMAZON CAPITAL SERVICES 55.78 GENERAL COUNTY VETERAN SERVICE OFFICE 1510 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1510 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1510 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1510 PAYROLL CLEARING FUND 5.04 Department Total 1698.58 GENERAL COUNTY CHANCERY COURT 1378 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 7140.00 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 1357.57 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 447.75 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 104.72 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 16.54 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 11.50 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 3.34 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 10.86 GENERAL COUNTY CHANCERY COURT 1363 PAYROLL CLEARING FUND 266.39 GENERAL COUNTY CHANCERY COURT 1399 MISSISSPPI VITAL RECORDS 10.00 GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND 43.81 GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND 13.02 GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND 3.04 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND 2.98 GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND .60 GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CHANCERY COURT 1447 PAYROLL CLEARING FUND 48.00 GENERAL COUNTY CHANCERY COURT 1462 STATE TREASURY FUND 3053 1268.15 GENERAL COUNTY CHANCERY COURT 1486 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1507 MICHELLE D EUBANKS 91.00 GENERAL COUNTY CHANCERY COURT 1507 MICHELLE D EUBANKS 272.00 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 4590.00 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 888.37 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 290.20 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 67.87 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 15.61 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 10.86 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 3.15 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 10.25 GENERAL COUNTY CHANCERY COURT 1510 PAYROLL CLEARING FUND 251.31 Department Total 18157.22 GENERAL COUNTY CIRCUIT COURT 1378 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CIRCUIT COURT 1379 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 1387 PITNEY BOWES RESERVE ACCOUNT 500.00 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 225.00 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 7.00 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 212.89 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 61.70 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 14.43 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND .46 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND .80 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND .86 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 16.72 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 1.59 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 6.20 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 1.80 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 5.85 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 36.81 GENERAL COUNTY CIRCUIT COURT 1363 PAYROLL CLEARING FUND 143.57 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 1125.00 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 218.00 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 288.52 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 82.37 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 19.26 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 24.71 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 9.16 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 2.66 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 8.65 GENERAL COUNTY CIRCUIT COURT 1447 PAYROLL CLEARING FUND 212.19 GENERAL COUNTY CIRCUIT COURT 1462 STATE TREASURY FUND 3053 3097.24 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 41.40 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 9.07 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 2.12 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 8.14 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 3.02 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND .87 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 2.85 GENERAL COUNTY CIRCUIT COURT 1510 PAYROLL CLEARING FUND 69.88 Department Total 8035.82 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1447 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1510 PAYROLL CLEARING FUND 322.08 Department Total 7923.90 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 1721.86 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 1021.76 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 358.58 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 83.86 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 2.57 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 1418 MISSISSIPPI POWER CO 417.70 GENERAL COUNTY JUSTICE COURT 1441 MJCCA 100.00 GENERAL COUNTY JUSTICE COURT 1441 MJCCA 100.00 GENERAL COUNTY JUSTICE COURT 1441 MJCCA GENERAL COUNTY JUSTICE COURT 1443 BOYD GAMING CORP 173.98 GENERAL COUNTY JUSTICE COURT 1443 BOYD GAMING CORP GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 1541.79 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 988.63 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 347.42 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 81.25 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND .77 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1447 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 1461 MS LAW RESEARCH INSTITUTE 171.00 GENERAL COUNTY JUSTICE COURT 1469 ALVIN MOODY 330.00 GENERAL COUNTY JUSTICE COURT 1470 PAMELA ANDERSON 55.00 GENERAL COUNTY JUSTICE COURT 1471 HAYDEN WEST 110.00 GENERAL COUNTY JUSTICE COURT 1492 DELTA COMPUTER SYSTEMS, INC 45.37 GENERAL COUNTY JUSTICE COURT 1498 TOWN OF LEAKESVILLE 35.75 GENERAL COUNTY JUSTICE COURT 1502 MISSISSIPPI POWER COMPANY 594.03 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 1464.61 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 974.43 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 342.63 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 80.13 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 12.09 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1510 PAYROLL CLEARING FUND 322.08 Department Total 27721.87 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1437 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 195.00 GENERAL COUNTY CORONER AND RANGER 1438 MS MORTUARY SERVICES 888.00 GENERAL COUNTY CORONER AND RANGER 1439 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1439 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1439 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1439 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1439 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1439 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1439 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1439 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1440 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1440 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1440 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1447 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1506 PINEHAVEN FUNERAL HOME & CREMATOR LLC 395.00 GENERAL COUNTY CORONER AND RANGER 1506 PINEHAVEN FUNERAL HOME & CREMATOR LLC 257.75 GENERAL COUNTY CORONER AND RANGER 1506 PINEHAVEN FUNERAL HOME & CREMATOR LLC 392.75 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 37.04 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1510 PAYROLL CLEARING FUND 322.08 Department Total 7766.60 GENERAL COUNTY DISTRICT ATTORNEY 1363 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1363 PAYROLL CLEARING FUND 21.23 GENERAL COUNTY DISTRICT ATTORNEY 1363 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1363 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1363 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 1447 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1447 PAYROLL CLEARING FUND 21.23 GENERAL COUNTY DISTRICT ATTORNEY 1447 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1447 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1447 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 1510 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1510 PAYROLL CLEARING FUND 21.23 GENERAL COUNTY DISTRICT ATTORNEY 1510 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1510 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1510 PAYROLL CLEARING FUND 1.15 Department Total 439.74 GENERAL COUNTY ELECTIONS 1377 DEBORAH FREEMAN 185.00 GENERAL COUNTY ELECTIONS 1377 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 1377 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 1381 ELIZABETH ROSS 233.07 GENERAL COUNTY ELECTIONS 1381 ELIZABETH ROSS 185.00 GENERAL COUNTY ELECTIONS 1381 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 1382 LISA BIVENS 147.86 GENERAL COUNTY ELECTIONS 1382 LISA BIVENS 185.00 GENERAL COUNTY ELECTIONS 1382 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 1430.00 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 80.96 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 84.10 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 19.67 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 7.30 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 2.71 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND .78 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 41.95 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1363 PAYROLL CLEARING FUND 62.73 GENERAL COUNTY ELECTIONS 1510 PAYROLL CLEARING FUND 220.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 1510 PAYROLL CLEARING FUND 13.47 GENERAL COUNTY ELECTIONS 1510 PAYROLL CLEARING FUND 3.15 GENERAL COUNTY ELECTIONS 1510 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY ELECTIONS 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1510 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY ELECTIONS 1510 PAYROLL CLEARING FUND 322.08 Department Total 3819.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1366 MAIN STREET FARM & OUTDOORS 31.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1368 WEST BODY SHOP INC 200.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1368 WEST BODY SHOP INC 1238.90 GENERAL COUNTY SHERIFF ADMINISTRATION 1368 WEST BODY SHOP INC 320.73 GENERAL COUNTY SHERIFF ADMINISTRATION 1369 STUMPY'S TIRE & LUBE 13.92 GENERAL COUNTY SHERIFF ADMINISTRATION 1369 STUMPY'S TIRE & LUBE 34.70 GENERAL COUNTY SHERIFF ADMINISTRATION 1369 STUMPY'S TIRE & LUBE 48.60 GENERAL COUNTY SHERIFF ADMINISTRATION 1369 STUMPY'S TIRE & LUBE 48.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1369 STUMPY'S TIRE & LUBE 39.63 GENERAL COUNTY SHERIFF ADMINISTRATION 1369 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1369 STUMPY'S TIRE & LUBE 40.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1370 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1375 DOLLAR GENERAL CHARGE SALES 16.25 GENERAL COUNTY SHERIFF ADMINISTRATION 1384 MOLTENS KOUNTRY KITCHEN,LLC 13240.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1388 AUTO EXTRAS 488.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1389 GALLS, LLC 181.68 GENERAL COUNTY SHERIFF ADMINISTRATION 1389 GALLS, LLC 122.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 18080.12 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 3857.73 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 1322.92 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 309.39 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 36.78 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 1392 MANDY WARRICK 340.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1393 BRAD WARRICK 340.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1394 RYAN E WALLEY 340.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1396 PEACEMAKERS PROMOTIONS AND PUBLICATIONS 250.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1397 GULF COAST BUSINESS SUPPLY 61.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1407 WELLS FARGO FINANCIAL LEASING, INC. 234.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1408 HODGES PHARMACY 32.90 GENERAL COUNTY SHERIFF ADMINISTRATION 1408 HODGES PHARMACY 42.90 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1408 HODGES PHARMACY 28.45 GENERAL COUNTY SHERIFF ADMINISTRATION 1408 HODGES PHARMACY 10.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1408 HODGES PHARMACY 10.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1408 HODGES PHARMACY 10.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1408 HODGES PHARMACY 13.78 GENERAL COUNTY SHERIFF ADMINISTRATION 1412 DAVIS HARDWARE & BUILDING SUPPLY INC 26.75 GENERAL COUNTY SHERIFF ADMINISTRATION 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 5.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1418 MISSISSIPPI POWER CO 1366.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1419 MISSISSIPPI POWER CO 236.52 GENERAL COUNTY SHERIFF ADMINISTRATION 1420 GEORGE REGIONAL RADIOLOGY 7.04 GENERAL COUNTY SHERIFF ADMINISTRATION 1420 GEORGE REGIONAL RADIOLOGY GENERAL COUNTY SHERIFF ADMINISTRATION 1421 GREENE COUNTY HOSPITAL 58.35 GENERAL COUNTY SHERIFF ADMINISTRATION 1421 GREENE COUNTY HOSPITAL GENERAL COUNTY SHERIFF ADMINISTRATION 1424 LEAKESVILLE SMALL ENGINES & CARQUEST 60.43 GENERAL COUNTY SHERIFF ADMINISTRATION 1424 LEAKESVILLE SMALL ENGINES & CARQUEST 96.84 GENERAL COUNTY SHERIFF ADMINISTRATION 1424 LEAKESVILLE SMALL ENGINES & CARQUEST 52.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1425 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1432 GULF STATES DISTRIBUTORS 1045.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1436 O'REILLY AUTO PARTS 97.68 GENERAL COUNTY SHERIFF ADMINISTRATION 1444 MISSISSIPPI DEPARTMENT OF REVENUE 16.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1444 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 1445 GREENE COUNTY TAX COLLECTOR 10.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1445 GREENE COUNTY TAX COLLECTOR GENERAL COUNTY SHERIFF ADMINISTRATION 1445 GREENE COUNTY TAX COLLECTOR GENERAL COUNTY SHERIFF ADMINISTRATION 1446 SHERATON REFUGE HOTEL & CONF. CENTER 362.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1446 SHERATON REFUGE HOTEL & CONF. CENTER 362.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 19529.67 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 4124.45 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 1412.81 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 330.41 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 69.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 37.69 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 3220.80 GENERAL COUNTY SHERIFF ADMINISTRATION 1447 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 1454 CHATOM SERVICE CENTER 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1454 CHATOM SERVICE CENTER 25.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1456 MISSISSIPPI DEPARTMENT OF REVENUE 14.75 GENERAL COUNTY SHERIFF ADMINISTRATION 1457 LEAKESVILLE SMALL ENGINES & CARQUEST 275.96 GENERAL COUNTY SHERIFF ADMINISTRATION 1457 LEAKESVILLE SMALL ENGINES & CARQUEST 76.88 GENERAL COUNTY SHERIFF ADMINISTRATION 1458 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1458 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1458 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1459 O'REILLY AUTO PARTS 79.61 GENERAL COUNTY SHERIFF ADMINISTRATION 1465 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1465 TRANSUNION RISK AND ALTERNATIVE DATA GENERAL COUNTY SHERIFF ADMINISTRATION 1475 HODGES PHARMACY 25.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1475 HODGES PHARMACY 16.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1475 HODGES PHARMACY 29.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1475 HODGES PHARMACY 10.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1475 HODGES PHARMACY 6.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1483 PROTOCOL 911, LLC 395.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1483 PROTOCOL 911, LLC 350.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1484 DELTA UTILITIES 46.43 GENERAL COUNTY SHERIFF ADMINISTRATION 1498 TOWN OF LEAKESVILLE 39.15 GENERAL COUNTY SHERIFF ADMINISTRATION 1498 TOWN OF LEAKESVILLE 701.27 GENERAL COUNTY SHERIFF ADMINISTRATION 1501 GREENE COUNTY SHERIFF DEPT PETTY CASH 270.49 GENERAL COUNTY SHERIFF ADMINISTRATION 1502 MISSISSIPPI POWER COMPANY 1615.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 MISSISSIPPI POWER COMPANY 301.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1508 HOLIDAY INN EXPRESS GRENADA 550.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1509 SOUTHERN TRAINING INSTITUTE 790.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1509 SOUTHERN TRAINING INSTITUTE GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 18427.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 3946.39 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 1344.49 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 314.43 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 69.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 35.44 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 3220.80 GENERAL COUNTY SHERIFF ADMINISTRATION 1510 PAYROLL CLEARING FUND 322.08 Department Total 124106.07 GENERAL COUNTY SE MS AIR AMBULANCE 1449 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 1373 PIGGLY WIGGLY 57.13 GENERAL COUNTY EMERGENCY MANAGEMENT 1373 PIGGLY WIGGLY 61.57 GENERAL COUNTY EMERGENCY MANAGEMENT 1373 PIGGLY WIGGLY 26.97 GENERAL COUNTY EMERGENCY MANAGEMENT 1373 PIGGLY WIGGLY 63.76 GENERAL COUNTY EMERGENCY MANAGEMENT 1373 PIGGLY WIGGLY 51.81 GENERAL COUNTY EMERGENCY MANAGEMENT 1374 PIGGLY WIGGLY 52.75 GENERAL COUNTY EMERGENCY MANAGEMENT 1374 PIGGLY WIGGLY 26.97 GENERAL COUNTY EMERGENCY MANAGEMENT 1374 PIGGLY WIGGLY 27.97 GENERAL COUNTY EMERGENCY MANAGEMENT 1375 DOLLAR GENERAL CHARGE SALES 39.11 GENERAL COUNTY EMERGENCY MANAGEMENT 1380 COMSOUTH, INC. 175.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 1380 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1390 DALEY INDUSTRIAL SERVICES 1637.10 GENERAL COUNTY EMERGENCY MANAGEMENT 1402 GRAINGER 112.02 GENERAL COUNTY EMERGENCY MANAGEMENT 1402 GRAINGER 782.31 GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 929.95 GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 13.98 GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 249.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 109.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 109.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 67.87 GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 62.19 GENERAL COUNTY EMERGENCY MANAGEMENT 1413 LEAKESVILLE SMALL ENGINES & CARQUEST 119.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1414 LEAKESVILLE SMALL ENGINES & CARQUEST 27.81 GENERAL COUNTY EMERGENCY MANAGEMENT 1414 LEAKESVILLE SMALL ENGINES & CARQUEST 19.44 GENERAL COUNTY EMERGENCY MANAGEMENT 1414 LEAKESVILLE SMALL ENGINES & CARQUEST 85.96 GENERAL COUNTY EMERGENCY MANAGEMENT 1414 LEAKESVILLE SMALL ENGINES & CARQUEST 39.25 GENERAL COUNTY EMERGENCY MANAGEMENT 1415 SINGING RIVER EPA 447.83 GENERAL COUNTY EMERGENCY MANAGEMENT 1415 SINGING RIVER EPA 118.84 GENERAL COUNTY EMERGENCY MANAGEMENT 1435 WILDKAT KORNER 44.39 GENERAL COUNTY EMERGENCY MANAGEMENT 1435 WILDKAT KORNER 57.42 GENERAL COUNTY EMERGENCY MANAGEMENT 1446 SHERATON REFUGE HOTEL & CONF. CENTER 362.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1447 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1457 LEAKESVILLE SMALL ENGINES & CARQUEST 89.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1460 AT&T MOBILITY 682.01 GENERAL COUNTY EMERGENCY MANAGEMENT 1460 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 1473 COMSOUTH, INC. 157.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1484 DELTA UTILITIES 44.47 GENERAL COUNTY EMERGENCY MANAGEMENT 1493 IMPERIAL DADE 428.40 GENERAL COUNTY EMERGENCY MANAGEMENT 1494 GREENE COUNTY HERALD 295.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1497 DAVIS HARDWARE & BUILDING SUPPLY INC 12.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1498 TOWN OF LEAKESVILLE 35.40 GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 2060.25 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1510 PAYROLL CLEARING FUND 322.08 Department Total 17249.38 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1363 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 1410 PAMELA ANDERSON 935.00 GENERAL COUNTY CONSTABLES 1410 PAMELA ANDERSON -84.15 GENERAL COUNTY CONSTABLES 1410 PAMELA ANDERSON -167.37 GENERAL COUNTY CONSTABLES 1411 HAYDEN WEST 605.00 GENERAL COUNTY CONSTABLES 1411 HAYDEN WEST -54.45 GENERAL COUNTY CONSTABLES 1411 HAYDEN WEST -108.30 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1447 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 1478 PAMELA ANDERSON 1170.00 GENERAL COUNTY CONSTABLES 1478 PAMELA ANDERSON -105.30 GENERAL COUNTY CONSTABLES 1478 PAMELA ANDERSON -215.28 GENERAL COUNTY CONSTABLES 1479 HAYDEN WEST 780.00 GENERAL COUNTY CONSTABLES 1479 HAYDEN WEST -70.20 GENERAL COUNTY CONSTABLES 1479 HAYDEN WEST -143.52 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 6.94 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1510 PAYROLL CLEARING FUND 322.08 Department Total 4950.91 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 1450 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 1451 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 1418 MISSISSIPPI POWER CO 591.72 GENERAL COUNTY WELFARE ADMINISTRATION 1498 TOWN OF LEAKESVILLE 46.90 GENERAL COUNTY WELFARE ADMINISTRATION 1502 MISSISSIPPI POWER COMPANY 711.79 Department Total 1350.41 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 1452 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1415 SINGING RIVER EPA 85.76 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1498 TOWN OF LEAKESVILLE 17.20 Department Total 102.96 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1364 STATE LINE UTILITIES 30.15 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1405 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1406 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1415 SINGING RIVER EPA 107.58 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1415 SINGING RIVER EPA 167.26 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1467 HAVARD PEST CONTROL 124.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1505 GARNER T. LEVERETTE 50.00 Department Total 778.99 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1416 SINGING RIVER EPA 88.30 Department Total 88.30 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1365 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1386 WILLIE M MCLEOD JR 810.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1416 SINGING RIVER EPA 109.51 Department Total 942.51 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1367 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1404 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1415 SINGING RIVER EPA 129.03 Department Total 629.03 GENERAL COUNTY COUNTY EXTENSION 1398 MISSISSIPPI STATE UNIVERSITY 1255.71 GENERAL COUNTY COUNTY EXTENSION 1415 SINGING RIVER EPA 162.06 GENERAL COUNTY COUNTY EXTENSION 1423 GREENE COUNTY HERALD 2985.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY EXTENSION 1485 MISSISSIPPI STATE UNIVERSITY 1255.71 Department Total 5658.48 Fund Total 598102.79 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 18 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 47207.99 Fund Total 47207.99 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ COMMISSARY PROFIT SHERIFF ADMINISTRATION 1 GREENE COUNTY HOSPITAL 121.18 COMMISSARY PROFIT SHERIFF ADMINISTRATION 1 GREENE COUNTY HOSPITAL COMMISSARY PROFIT SHERIFF ADMINISTRATION 1 GREENE COUNTY HOSPITAL 58.35 COMMISSARY PROFIT SHERIFF ADMINISTRATION 1 GREENE COUNTY HOSPITAL Department Total 179.53 Fund Total 179.53 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 39 AMAZON CAPITAL SERVICES 318.91 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 40 DANNY BOX 330.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 41 APRIL STENNETT 167.30 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 42 MS ECONOMIC DEVELOPMENT COUNCIL 875.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 43 PICKERING FIRM, INC. 5695.58 Department Total 7386.79 Fund Total 7386.79 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 20 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 21 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 13038.34 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 2399.03 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 792.88 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 185.42 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 15.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 59 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 60 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 37.34 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 31.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 32.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 325.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 61 SINGING RIVER EPA 31.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 62 WILDKAT KORNER 31.13 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 16138.56 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 2969.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 985.09 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 230.38 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 19.60 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 63 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 64 MISSISSIPPI POWER CO 88.75 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 13459.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 2476.60 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 819.01 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 191.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 14.28 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 65 PAYROLL CLEARING FUND 3220.80 Department Total 66398.31 Fund Total 66398.31 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 62 MARK GARCIA 200.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 63 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 64 DAVIS HARDWARE & BUILDING SUPPLY INC 25.99 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 65 SINGING RIVER EPA 1229.38 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 66 TOWN OF LEAKESVILLE 87.40 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 67 DAVIS HARDWARE & BUILDING SUPPLY INC 78.14 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 67 DAVIS HARDWARE & BUILDING SUPPLY INC 396.45 Department Total 2967.36 Fund Total 2967.36 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ VOLUNTEER FIRE FIRE DEPARTMENT 51 LEAKESVILLE VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 52 MCLAIN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 53 STATE LINE VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 54 BEAT 4 VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 55 MT PISGAH VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 56 KNOBTOWN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 57 JOHNATHAN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 58 SAND HILL VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 59 NEELY VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 60 SMCI FIRE DEPT . 2950.00 Department Total 29500.00 Fund Total 29500.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 11 LOCKARD WILLIAMS 712.02 EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 11 LOCKARD WILLIAMS 907.62 Department Total 1619.64 Fund Total 1619.64 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 8938.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 1435.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 529.10 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 123.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 11.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 258 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 259 T & M TIRE SERVICE 69.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 259 T & M TIRE SERVICE 430.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 259 T & M TIRE SERVICE 185.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 260 BLOCK & CHIP IRON WORKS, INC 150.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 260 BLOCK & CHIP IRON WORKS, INC 427.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 260 BLOCK & CHIP IRON WORKS, INC 343.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 260 BLOCK & CHIP IRON WORKS, INC 802.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 261 CRAGER MECHANIC WORKS 453.18 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 261 CRAGER MECHANIC WORKS 691.19 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 262 THE WALKER ASSOCIATES PLLC 1189.62 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 262 THE WALKER ASSOCIATES PLLC 1200.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 262 THE WALKER ASSOCIATES PLLC 2802.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 263 SINGING RIVER EPA 304.35 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 264 DAVIS HARDWARE & BUILDING SUPPLY INC 3.17 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 265 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 266 STRINGFELLOW EQUIPMENT 1911.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 267 SUN SOUTH 21.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 20.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 12.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 86.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 109.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 95.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST -35.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 4.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 8.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 268 LEAKESVILLE SMALL ENGINES & CARQUEST 9.79 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 269 LEAKESVILLE SMALL ENGINES & CARQUEST 47.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 269 LEAKESVILLE SMALL ENGINES & CARQUEST 18.93 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 269 LEAKESVILLE SMALL ENGINES & CARQUEST 11.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 269 LEAKESVILLE SMALL ENGINES & CARQUEST 111.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 269 LEAKESVILLE SMALL ENGINES & CARQUEST 11.49 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 269 LEAKESVILLE SMALL ENGINES & CARQUEST 63.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 269 LEAKESVILLE SMALL ENGINES & CARQUEST 31.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 269 LEAKESVILLE SMALL ENGINES & CARQUEST 21.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 270 WESCO GAS & WELDING SUPPLY INC. 33.39 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 271 WILDKAT KORNER 9.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 271 WILDKAT KORNER 10.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 271 WILDKAT KORNER 9.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 271 WILDKAT KORNER 9.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 272 SOLID ROCK MATERIAL 4806.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 9320.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 1435.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 552.78 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 129.28 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 15.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 274 TRUSTMARK NATIONAL BANK 2212.27 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 274 TRUSTMARK NATIONAL BANK 534.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 275 TRUSTMARK NATIONAL BANK 2042.27 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 275 TRUSTMARK NATIONAL BANK 495.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 276 CATERPILLAR FINANCIAL SERVICES 1312.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 276 CATERPILLAR FINANCIAL SERVICES 124.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 277 COMMUNITY BANK COAST 1458.31 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 277 COMMUNITY BANK COAST 401.69 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 278 COMMUNITY BANK COAST 2921.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 278 COMMUNITY BANK COAST 918.19 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 279 LEAKESVILLE SMALL ENGINES & CARQUEST 36.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 280 WILDKAT KORNER 75.35 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 281 BLOCK & CHIP IRON WORKS, INC 331.69 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 282 T & M TIRE SERVICE 280.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 282 T & M TIRE SERVICE 15.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 282 T & M TIRE SERVICE 210.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 283 JOHN DEERE FINANCIAL ACCT.11113-26741 812.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 284 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 285 AMAZON CAPITAL SERVICES 54.46 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 285 AMAZON CAPITAL SERVICES 35.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 286 CUSTOM PRODUCTS CORPORATION 112.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 287 TOWN OF LEAKESVILLE 16.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 288 DELTA UTILITIES 41.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 289 PROPERTY IMPROVEMENT SPECIALIST LLC 1950.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 290 WARREN PAVING INC 85067.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 290 WARREN PAVING INC 13713.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 291 DUNN ROADBUILDERS, LLC 1980.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 292 GPM EMPIRE, LLC 782.45 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 292 GPM EMPIRE, LLC 2738.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 9200.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 1435.20 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 545.34 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 127.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 14.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 293 PAYROLL CLEARING FUND 322.08 Department Total 175522.36 Fund Total 175522.36 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 10132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 1810.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 621.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 145.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 45.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 1932.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 243 STATE LINE UTILITIES 30.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 244 REVETTE'S TRUE VALUE HARDWARE 13.54 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 244 REVETTE'S TRUE VALUE HARDWARE 14.84 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 245 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 246 JOHN LANKFORD DBA 452.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 247 BLOCK & CHIP IRON WORKS, INC 50.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 248 PIGGLY WIGGLY 55.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 248 PIGGLY WIGGLY 59.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 248 PIGGLY WIGGLY 66.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 249 STRIBLING EQUIPMENT 146.47 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 250 4T AUTOMOTIVE 162.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 251 TRUCKER'S SUPPLY, INC. 83.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 252 ALA-MISS PARTS 15.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 252 ALA-MISS PARTS 96.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 253 THE WALKER ASSOCIATES PLLC 1189.62 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 254 PUCKETT MACHINERY COMPANY 113.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 255 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 256 SINGING RIVER EPA 274.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 257 DEEP SOUTH EQUIPMENT COMPANY 1477.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 258 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 259 GPM EMPIRE, LLC 2974.71 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 259 GPM EMPIRE, LLC 822.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 260 LEAKESVILLE SMALL ENGINES & CARQUEST 30.26 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 261 WILDKAT KORNER 37.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 9032.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 1608.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 553.11 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 129.36 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 263 JCB FINANCE 3469.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 263 JCB FINANCE 687.17 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 264 TRUSTMARK NATIONAL BANK 2034.82 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 264 TRUSTMARK NATIONAL BANK 502.79 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 265 CATERPILLAR FINANCIAL SERVICES 2441.02 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 265 CATERPILLAR FINANCIAL SERVICES 415.15 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 266 REVETTE'S TRUE VALUE HARDWARE 23.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 266 REVETTE'S TRUE VALUE HARDWARE 19.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 266 REVETTE'S TRUE VALUE HARDWARE 9.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 266 REVETTE'S TRUE VALUE HARDWARE 17.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 267 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 267 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 268 BLOCK & CHIP IRON WORKS, INC 35.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 269 JOHN LANKFORD DBA 460.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 270 LEAKESVILLE SMALL ENGINES & CARQUEST 479.85 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 270 LEAKESVILLE SMALL ENGINES & CARQUEST 247.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 271 JAMES MILES 675.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 272 CIRCLE C TRACTOR LLC 1765.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 273 ALA-MISS PARTS 97.71 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 273 ALA-MISS PARTS 165.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 274 STRIBLING EQUIPMENT 146.47 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 275 TEST CALIBRATION CO INC 2435.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 9032.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 1608.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 553.11 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 129.36 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 PAYROLL CLEARING FUND 1610.40 Department Total 65758.17 Fund Total 65758.17 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 6305.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 972.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 390.66 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 91.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 10.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 251 BEAT III WATER SYSTEM 30.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 252 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 252 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 253 GLEN HENDERSON LOGGING AND TIMBER CO. 105.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 254 BLOCK & CHIP IRON WORKS, INC 358.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 255 T & M TIRE SERVICE 250.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 255 T & M TIRE SERVICE 540.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 256 LEAKESVILLE SMALL ENGINES & CARQUEST 159.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 256 LEAKESVILLE SMALL ENGINES & CARQUEST 45.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 257 DEEP SOUTH MACHINE WORKS & HYDRAULICS 20.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 258 SUN SOUTH 217.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 259 JAMES D AGEE 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 259 JAMES D AGEE 127.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 259 JAMES D AGEE 117.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 260 DONALD WEST 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 260 DONALD WEST 139.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 261 THE WALKER ASSOCIATES PLLC 1107.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 262 SINGING RIVER EPA 70.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 263 WANSLEY MACHINE & DRIVELINE SERVICE 1609.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 264 ODOM & SON DIRT SAND & GRAVEL 4800.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 265 TYRONE FRANKS 2046.47 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 266 POLKEY'S PAINT & MORE LLC 184.81 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 266 POLKEY'S PAINT & MORE LLC 319.15 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 6230.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 386.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 90.28 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 8.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 268 TRUSTMARK NATIONAL BANK 2042.27 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 268 TRUSTMARK NATIONAL BANK 495.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 225 TRUSTMARK NATIONAL BANK 2059.93 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 225 TRUSTMARK NATIONAL BANK 708.83 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 269 TRUSTMARK NATIONAL BANK 1706.49 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 269 TRUSTMARK NATIONAL BANK 754.38 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 270 CATERPILLAR FINANCIAL SERVICES 2447.10 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 270 CATERPILLAR FINANCIAL SERVICES 409.07 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 BANK PLUS 1373.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 BANK PLUS 175.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 272 CARLTON SMITH 72.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 272 CARLTON SMITH 84.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 273 T & M TIRE SERVICE 149.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 274 BLOCK & CHIP IRON WORKS, INC 1212.59 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 275 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 276 NAPA AUTO PART 13.21 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 276 NAPA AUTO PART 47.67 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 277 DEEP SOUTH MACHINE WORKS & HYDRAULICS 75.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 278 THE WALKER ASSOCIATES PLLC 22060.61 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 JOHN DEERE FINANCIAL ACCT.11113-26741 737.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 280 TRACIE HENRY 167.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 281 PUCKETT MACHINERY COMPANY 661.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 281 PUCKETT MACHINERY COMPANY -1452.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 281 PUCKETT MACHINERY COMPANY 1452.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 282 T & M TIRE SERVICE 2486.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 283 GPM EMPIRE, LLC 912.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 283 GPM EMPIRE, LLC 2738.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 6530.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 404.61 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 94.63 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 11.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 284 PAYROLL CLEARING FUND 966.24 Department Total 83202.39 Fund Total 83202.39 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 6240.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 1148.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 384.09 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 89.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 12.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 175 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 176 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 177 PIGGLY WIGGLY 4.85 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 178 LEAKESVILLE SMALL ENGINES & CARQUEST 38.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 178 LEAKESVILLE SMALL ENGINES & CARQUEST 205.93 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 179 SUN SOUTH 241.65 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 180 EVERETT CONE 185.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 180 EVERETT CONE 185.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 181 SINGING RIVER EPA 84.36 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 182 GEORGE COUNTY COOPERATIVE 500.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 183 THE WALKER ASSOCIATES PLLC 6197.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 184 GREENE COUNTY HERALD 119.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 185 SOLID ROCK MATERIAL 432.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 186 GREENE COUNTY TAX COLLECTOR 10.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 186 GREENE COUNTY TAX COLLECTOR ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 186 GREENE COUNTY TAX COLLECTOR ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 6240.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 1148.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 384.09 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 89.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 12.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 188 JCB FINANCE 2018.17 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 188 JCB FINANCE 399.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 189 TRUSTMARK NATIONAL BANK 2212.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 189 TRUSTMARK NATIONAL BANK 534.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 190 TRUSTMARK NATIONAL BANK 2042.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 190 TRUSTMARK NATIONAL BANK 495.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 191 COMMUNITY BANK COAST 2608.60 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 191 COMMUNITY BANK COAST 551.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 192 COMMUNITY BANK COAST 929.09 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 192 COMMUNITY BANK COAST 72.42 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 193 T & M TIRE SERVICE 295.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 194 DUNN ROADBUILDERS, LLC 571.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 THE WALKER ASSOCIATES PLLC 1589.77 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 196 WARREN PAVING INC 14502.42 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 197 DAVISON OIL CO., LLC 888.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 197 DAVISON OIL CO., LLC 4684.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 197 DAVISON OIL CO., LLC 26.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 7008.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 1289.47 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 431.71 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 100.97 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 20.48 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 PAYROLL CLEARING FUND 644.16 Department Total 69526.44 Fund Total 69526.44 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 2046.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 207 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 49.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 96.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 49.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 208 LEAKESVILLE SMALL ENGINES & CARQUEST 26.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 209 T & M TIRE SERVICE 15.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 210 STUMPY'S TIRE & LUBE 104.24 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 211 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 212 CIRCLE C TRACTOR LLC 1291.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 213 DAVIS HARDWARE & BUILDING SUPPLY INC 32.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 213 DAVIS HARDWARE & BUILDING SUPPLY INC 29.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 214 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 215 SINGING RIVER EPA 70.43 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 216 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 217 MISSISSIPPI POWER CO 68.07 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 218 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 219 LITTLE AL'S TREE SERVICE 1650.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 220 SOLID ROCK MATERIAL 1554.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 2046.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 222 FIRST STATE BANK OF LEAKESVILLE 1269.05 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 222 FIRST STATE BANK OF LEAKESVILLE 235.77 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 223 TRUSTMARK NATIONAL BANK 2546.65 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 223 TRUSTMARK NATIONAL BANK 525.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 224 TRUSTMARK NATIONAL BANK 2059.93 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 224 TRUSTMARK NATIONAL BANK 708.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 226 CATERPILLAR FINANCIAL SERVICES 2428.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 226 CATERPILLAR FINANCIAL SERVICES 403.02 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 227 NEELY UTILITIES 26.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 228 MISSISSIPPI POWER COMPANY 148.05 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 229 GPM EMPIRE, LLC 684.30 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 229 GPM EMPIRE, LLC 4381.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 2046.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 PAYROLL CLEARING FUND 322.08 Department Total 70052.61 Fund Total 70052.61 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 322.08 Department Total 7328.49 Fund Total 7328.49 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 1783.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 110.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 25.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 17.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 1783.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 110.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 25.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 17.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 1783.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 110.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 25.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 8.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 322.08 Department Total 7851.21 Fund Total 7851.21 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 8.06 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 5.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 27.82 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 8.06 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 27.82 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 322.08 Department Total 11993.80 Fund Total 11993.80 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FOUR DISTRICT 4 ROADS & BRIDGES 4 G & O SUPPLY CO INC 2110.80 Department Total 2110.80 Fund Total 2110.80 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ STATE AID ROAD FUND DISTRICT 1 ROADS & BRIDGES 3 THE WALKER ASSOCIATES PLLC 11426.72 STATE AID ROAD FUND DISTRICT 1 ROADS & BRIDGES 4 THE WALKER ASSOCIATES PLLC 9658.27 Department Total 21084.99 STATE AID ROAD FUND DISTRICT 2 ROADS & BRIDGES 4 THE WALKER ASSOCIATES PLLC 9658.27 Department Total 9658.27 STATE AID ROAD FUND DISTRICT 4 ROADS & BRIDGES 3 THE WALKER ASSOCIATES PLLC 11426.72 Department Total 11426.72 STATE AID ROAD FUND DISTRICT 5 ROADS & BRIDGES 3 THE WALKER ASSOCIATES PLLC 11426.71 Department Total 11426.71 Fund Total 53596.69 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 9 GREENE COUNTY SCHOOLS .99 Department Total .99 Fund Total .99 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 48 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 19 THE WALKER ASSOCIATES PLLC 29216.84 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 20 W.G. HARRELL CONSTRUCTION, LLC 75287.50 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 20 W.G. HARRELL CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 20 W.G. HARRELL CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 21 BEACON CONSTRUCTION, LLC 24653.74 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 21 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 21 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 22 THE WALKER ASSOCIATES PLLC 132658.81 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 22 THE WALKER ASSOCIATES PLLC Department Total 261816.89 Fund Total 261816.89 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 49 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 2267.50 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 446.11 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 193.41 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 45.22 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 7.88 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 134 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 135 BLOCK & CHIP IRON WORKS, INC 712.10 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 139.76 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 162.16 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 100.05 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 76.81 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 55.44 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 35.16 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 100.59 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 69.25 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 69.31 SOLID WASTE SANITATION AND WASTE REMOVAL 136 STUMPY'S TIRE & LUBE 36.29 SOLID WASTE SANITATION AND WASTE REMOVAL 137 STUMPY'S TIRE & LUBE 56.08 SOLID WASTE SANITATION AND WASTE REMOVAL 137 STUMPY'S TIRE & LUBE 67.18 SOLID WASTE SANITATION AND WASTE REMOVAL 138 DAVIS HARDWARE & BUILDING SUPPLY INC 17.98 SOLID WASTE SANITATION AND WASTE REMOVAL 139 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 140 SINGING RIVER EPA 30.00 SOLID WASTE SANITATION AND WASTE REMOVAL 141 WATERS INTERNATIONAL TRUCKS, INC. 470.34 SOLID WASTE SANITATION AND WASTE REMOVAL 142 PINE BELT REGIONAL SOLID WASTE 7976.76 SOLID WASTE SANITATION AND WASTE REMOVAL 143 WILDKAT KORNER 9.28 SOLID WASTE SANITATION AND WASTE REMOVAL 143 WILDKAT KORNER 9.28 SOLID WASTE SANITATION AND WASTE REMOVAL 144 DIVCODATA 23.52 SOLID WASTE SANITATION AND WASTE REMOVAL 144 DIVCODATA 3.60 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 2204.50 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 446.11 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 189.51 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 44.32 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 7.25 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 2.01 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 50 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 145 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 146 TRUSTMARK NATIONAL BANK 3909.09 SOLID WASTE SANITATION AND WASTE REMOVAL 146 TRUSTMARK NATIONAL BANK 669.87 SOLID WASTE SANITATION AND WASTE REMOVAL 147 REPUBLIC SERVICES, INC.#991 8782.34 SOLID WASTE SANITATION AND WASTE REMOVAL 148 DAVIS HARDWARE & BUILDING SUPPLY INC 17.98 SOLID WASTE SANITATION AND WASTE REMOVAL 149 WATERS INTERNATIONAL TRUCKS, INC. 223.37 SOLID WASTE SANITATION AND WASTE REMOVAL 150 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 151 TOWN OF LEAKESVILLE 45.00 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 2015.50 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 446.11 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 177.79 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 41.57 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 5.36 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 152 PAYROLL CLEARING FUND 161.04 Department Total 107329.02 Fund Total 107329.02 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 51 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 31 MS ATTORNEY GENERALS OFFICE 510.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 10794.93 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 1200.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 356.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 2325.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 1640.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 802.75 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 92.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 60.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 42.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 25.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 85.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 170.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 40.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 1308.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 137.75 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 665.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 680.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 32 DEPT OF FINANCE & ADMIN 2439.62 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 33 MISSISSIPPI DEPT. OF PUBLIC SAFETY 1145.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 33 MISSISSIPPI DEPT. OF PUBLIC SAFETY 130.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 33 MISSISSIPPI DEPT. OF PUBLIC SAFETY 148.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 34 MISSISSIPPI DEPT. OF PUBLIC SAFETY 300.00 Department Total 25097.05 Fund Total 25097.05 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 52 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 106663.25 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 103840.80 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 30052.36 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28693.13 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 75457.35 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 750.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 6122.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 60260.21 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2155.46 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES PAYROLL CLEARING RECEIPTS MISSISSIPPI EMPLOYMENT SECURITY COMM 3244.46 PAYROLL CLEARING RECEIPTS MISSISSIPPI EMPLOYMENT SECURITY COMM PAYROLL CLEARING RECEIPTS 44 METLIFE 6649.04 PAYROLL CLEARING RECEIPTS 45 GREENE COUNTY SPLIT FUNDING 1974.00 PAYROLL CLEARING RECEIPTS 46 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 46 WILKINSON LAW FIRM, PC PAYROLL CLEARING RECEIPTS 47 JOSEPH M ARDOIN 348.87 PAYROLL CLEARING RECEIPTS 48 UNITED STATES TREASURY 354.20 PAYROLL CLEARING RECEIPTS 48 UNITED STATES TREASURY Department Total 427236.85 Fund Total 427236.85 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 53 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 9.83 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 20 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 9.83 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 21 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 2.99 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 22 PAYROLL CLEARING FUND 483.12 Department Total 7812.87 Fund Total 7812.87 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 54 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 12 GREENE COUNTY SCHOOLS 934.88 GREENE CO. SCHOOL CLEARING EDUCATION 12 GREENE COUNTY SCHOOLS 332.68 GREENE CO. SCHOOL CLEARING EDUCATION 12 GREENE COUNTY SCHOOLS 3717.96 Department Total 4985.52 Fund Total 4985.52 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 55 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 10 JONES COUNTY JR COLLEGE 4072.39 Department Total 4072.39 Fund Total 4072.39 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 56 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 10 PAT HARRISON WATERWAY DISTRICT 1200.72 Department Total 1200.72 Fund Total 1200.72 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 57 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 10 JONES COUNTY JR COLLEGE 1031.01 Department Total 1031.01 Fund Total 1031.01 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 58 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------