TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 81 CRIME VICTIM ASSESSMENT FUND 200.00 GENERAL COUNTY RECEIPTS 82 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 14.50 GENERAL COUNTY RECEIPTS 82 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 91.00 GENERAL COUNTY RECEIPTS 82 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 18.50 Department Total 324.00 GENERAL COUNTY BOARD OF SUPERVISORS 17 WAYNE BARROW 473.09 GENERAL COUNTY BOARD OF SUPERVISORS 18 NANCY BARROW 438.81 GENERAL COUNTY BOARD OF SUPERVISORS 19 AMAZON CAPITAL SERVICES 11.99 GENERAL COUNTY BOARD OF SUPERVISORS 20 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 28 NACO 450.00 GENERAL COUNTY BOARD OF SUPERVISORS 31 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 36 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 39 OFFICE OF THE STATE AUDITOR 2639.70 GENERAL COUNTY BOARD OF SUPERVISORS 39 OFFICE OF THE STATE AUDITOR 2391.41 GENERAL COUNTY BOARD OF SUPERVISORS 42 C SPIRE WIRELESS 1270.57 GENERAL COUNTY BOARD OF SUPERVISORS 43 CNA SURETY CORP 675.00 GENERAL COUNTY BOARD OF SUPERVISORS 43 CNA SURETY CORP GENERAL COUNTY BOARD OF SUPERVISORS 45 TECHSOURCE SOLUTIONS INC 1117.50 GENERAL COUNTY BOARD OF SUPERVISORS 45 TECHSOURCE SOLUTIONS INC 4055.00 GENERAL COUNTY BOARD OF SUPERVISORS 48 MISSISSIPPI ASSOCIATION OF SUPERVISORS 425.00 GENERAL COUNTY BOARD OF SUPERVISORS 52 DELTA UTILITIES 45.22 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 27244.35 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 62 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 63 C SPIRE BUSINESS 2344.99 GENERAL COUNTY BOARD OF SUPERVISORS 64 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 65 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 65 GREENE COUNTY HERALD 395.00 GENERAL COUNTY BOARD OF SUPERVISORS 65 GREENE COUNTY HERALD 317.75 GENERAL COUNTY BOARD OF SUPERVISORS 65 GREENE COUNTY HERALD 317.75 GENERAL COUNTY BOARD OF SUPERVISORS 67 DAVIS HARDWARE & BUILDING SUPPLY INC 31.31 GENERAL COUNTY BOARD OF SUPERVISORS 68 DELTA COMPUTER SYSTEMS, INC 604.20 GENERAL COUNTY BOARD OF SUPERVISORS 68 DELTA COMPUTER SYSTEMS, INC 331.92 GENERAL COUNTY BOARD OF SUPERVISORS 75 MISSISSIPPI POWER COMPANY 455.31 GENERAL COUNTY BOARD OF SUPERVISORS 83 BORDIS, DANOS & PIERCE, PLLC 3916.67 GENERAL COUNTY BOARD OF SUPERVISORS 1 COURTYARD BY MARRIOTT 518.00 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 8720.30 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 3647.16 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 1195.16 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 279.50 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 7.88 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 86 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 104 FREDRICK JOHNSON 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 104 FREDRICK JOHNSON 72.00 GENERAL COUNTY BOARD OF SUPERVISORS 107 LINDA FALLON 58.80 GENERAL COUNTY BOARD OF SUPERVISORS 107 LINDA FALLON 6.08 GENERAL COUNTY BOARD OF SUPERVISORS 108 C SPIRE WIRELESS 1270.57 GENERAL COUNTY BOARD OF SUPERVISORS 117 WAYNE BARROW 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 118 EFIRD EUBANKS 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 118 EFIRD EUBANKS 112.98 GENERAL COUNTY BOARD OF SUPERVISORS 120 OFFICE OF THE STATE AUDITOR 866.97 GENERAL COUNTY BOARD OF SUPERVISORS 120 OFFICE OF THE STATE AUDITOR 2739.10 GENERAL COUNTY BOARD OF SUPERVISORS 121 DELTA UTILITIES 50.06 GENERAL COUNTY BOARD OF SUPERVISORS 129 DEX IMAGING 67.70 GENERAL COUNTY BOARD OF SUPERVISORS 129 DEX IMAGING 65.33 GENERAL COUNTY BOARD OF SUPERVISORS 130 TECHSOURCE SOLUTIONS INC 4055.00 GENERAL COUNTY BOARD OF SUPERVISORS 130 TECHSOURCE SOLUTIONS INC 1078.50 GENERAL COUNTY BOARD OF SUPERVISORS 130 TECHSOURCE SOLUTIONS INC 1900.00 GENERAL COUNTY BOARD OF SUPERVISORS 133 MASIT 60061.66 GENERAL COUNTY BOARD OF SUPERVISORS 134 REPUBLIC SERVICES, INC.#991 8572.71 GENERAL COUNTY BOARD OF SUPERVISORS 142 GREENE COUNTY HERALD 425.30 GENERAL COUNTY BOARD OF SUPERVISORS 142 GREENE COUNTY HERALD 114.56 GENERAL COUNTY BOARD OF SUPERVISORS 142 GREENE COUNTY HERALD 185.05 GENERAL COUNTY BOARD OF SUPERVISORS 143 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 143 LEMON MOHLER INSURANCE AGENCY 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 143 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 144 DELTA COMPUTER SYSTEMS, INC 604.20 GENERAL COUNTY BOARD OF SUPERVISORS 145 AMAZON CAPITAL SERVICES 152.46 GENERAL COUNTY BOARD OF SUPERVISORS 145 AMAZON CAPITAL SERVICES 38.98 GENERAL COUNTY BOARD OF SUPERVISORS 145 AMAZON CAPITAL SERVICES 22.49 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 145 AMAZON CAPITAL SERVICES 106.18 GENERAL COUNTY BOARD OF SUPERVISORS 146 LEAKESVILLE SMALL ENGINES & CARQUEST 33.99 GENERAL COUNTY BOARD OF SUPERVISORS 149 TRI-STATE CONSULTING SERVICES, INC. 10000.00 GENERAL COUNTY BOARD OF SUPERVISORS 152 JUSTICE COURT CLERK ASSOCIATION 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 152 JUSTICE COURT CLERK ASSOCIATION GENERAL COUNTY BOARD OF SUPERVISORS 154 MISSISSIPPI FORESTRY ASSOCIATION 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 8806.50 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 3663.02 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 1200.51 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 280.75 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 155 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 156 UNITED STATES POSTMASTER 780.00 Department Total 216272.36 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 68 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 101.12 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 221.90 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 161.07 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 139.14 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 29.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 191.78 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 30.74 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 144.29 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 30.28 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 71 DEX IMAGING 92.67 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 72 DEX IMAGING 31.27 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 72 DEX IMAGING 239.82 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 72 DEX IMAGING 24.96 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 72 DEX IMAGING 286.48 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 72 DEX IMAGING 40.12 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 72 DEX IMAGING 162.98 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 72 DEX IMAGING 86.37 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 LORI STEELE 312.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 84.29 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 19.72 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 1.58 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 2.94 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND .85 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 2.77 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 67.97 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 102 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 230.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 144 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 84.29 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 19.72 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 2.31 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 4.30 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 1.24 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 4.05 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 99.46 Department Total 6303.66 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 30 MS CIRCUIT CLERKS ASSOCIATION 1500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 51 CECELIA LA FAYE BOUNDS 69.40 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 2500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 609.43 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 190.51 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 44.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 7.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 12.99 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 14.03 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 24.72 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 26.03 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 9.17 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 2.65 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 8.65 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 602.75 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 86 PAYROLL CLEARING FUND 218.66 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 105 CECELIA LA FAYE BOUNDS 189.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 144 DELTA COMPUTER SYSTEMS, INC 679.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 204.09 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 47.73 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 10.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 3.83 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 1.12 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 3.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 155 PAYROLL CLEARING FUND 91.52 Department Total 12609.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 26 MACA 1500.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 26 MACA GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 27 PITNEY BOWES BANK INC PURCHASE POWER 564.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 34 WELLS FARGO FINANCIAL LEASING, INC. 247.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 60 GULF COAST BUSINESS SUPPLY 25.99 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 60 GULF COAST BUSINESS SUPPLY 364.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 68 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 68 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 68 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 68 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 68 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 68 DELTA COMPUTER SYSTEMS, INC 275.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 4532.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 1219.42 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 454.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 106.19 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 19.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 86 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 87 MS CHAPTER OF IAAO 160.00 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 87 MS CHAPTER OF IAAO GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 88 MSU EXTENSION CENTER FOR GOVERNMENT 350.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 88 MSU EXTENSION CENTER FOR GOVERNMENT GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 89 SOUTH BEACH HOTEL 440.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 90 HAMPTON INN OXFORD/CONFERENCE CENTER 507.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 132 TOWN OF LEAKESVILLE 43.94 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 144 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 144 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 144 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 144 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 144 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 4735.23 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 1219.42 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 466.63 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 109.12 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 21.34 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 155 PAYROLL CLEARING FUND 902.52 Department Total 32248.41 GENERAL COUNTY YOUTH COURT 37 RYAN LONGMIRE 875.00 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 14.32 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 86 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY YOUTH COURT 114 CYNTHIA A. RE 1375.00 GENERAL COUNTY YOUTH COURT 115 RYAN LONGMIRE 187.50 GENERAL COUNTY YOUTH COURT 115 RYAN LONGMIRE 162.50 GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 14.32 GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 155 PAYROLL CLEARING FUND 451.26 Department Total 6475.66 GENERAL COUNTY WASTE TIRE GRANT MONIES 86 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 86 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 86 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 86 PAYROLL CLEARING FUND 6.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 155 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 155 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 155 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 155 PAYROLL CLEARING FUND 6.62 Department Total 1437.44 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 24.62 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 53.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 43.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 9.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 38.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 3 STUMPY'S TIRE & LUBE 6.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 21.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 50.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 36.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 4 STUMPY'S TIRE & LUBE 73.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 5 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 5 STUMPY'S TIRE & LUBE 53.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 5 STUMPY'S TIRE & LUBE 54.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 5 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 5 STUMPY'S TIRE & LUBE 316.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 5 STUMPY'S TIRE & LUBE 5.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 79.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 15.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 22.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 20.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 12.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 97.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 29.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 26.43 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 15.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 8 WILDKAT KORNER 15.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 10 PEDRO GONZALEZ LANDSCAPING 600.00 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 47 PIGGLY WIGGLY 372.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 52 DELTA UTILITIES 43.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 59 IMPERIAL DADE 72.73 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 66 DAVIS HARDWARE & BUILDING SUPPLY INC 66.56 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 66 DAVIS HARDWARE & BUILDING SUPPLY INC 79.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 66 DAVIS HARDWARE & BUILDING SUPPLY INC 217.65 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 66 DAVIS HARDWARE & BUILDING SUPPLY INC 56.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 66 DAVIS HARDWARE & BUILDING SUPPLY INC 51.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 66 DAVIS HARDWARE & BUILDING SUPPLY INC 55.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 66 DAVIS HARDWARE & BUILDING SUPPLY INC 32.17 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 66 DAVIS HARDWARE & BUILDING SUPPLY INC 31.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 67 DAVIS HARDWARE & BUILDING SUPPLY INC 12.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 69 SINGING RIVER EPA 31.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 69 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 69 SINGING RIVER EPA 23.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 70 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 74 KONE, INC. 37354.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 75 MISSISSIPPI POWER COMPANY 94.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 75 MISSISSIPPI POWER COMPANY 212.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 75 MISSISSIPPI POWER COMPANY 433.14 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 75 MISSISSIPPI POWER COMPANY 239.83 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 75 MISSISSIPPI POWER COMPANY 273.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 75 MISSISSIPPI POWER COMPANY 946.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 76 MISSISSIPPI POWER COMPANY 153.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 77 STATE LINE UTILITIES 94.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 2 DERKSEN PORTABLE BUILDINGS 4500.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 257.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 60.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 86 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 97 WILDKAT KORNER 22.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 97 WILDKAT KORNER 34.44 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 97 WILDKAT KORNER 22.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 97 WILDKAT KORNER 24.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 97 WILDKAT KORNER 32.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 97 WILDKAT KORNER 24.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 97 WILDKAT KORNER 24.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 98 WILDKAT KORNER 27.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 98 WILDKAT KORNER 29.53 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 106 IMPERIAL DADE 1470.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 121 DELTA UTILITIES 47.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 132 TOWN OF LEAKESVILLE 118.13 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 132 TOWN OF LEAKESVILLE 42.34 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 132 TOWN OF LEAKESVILLE 49.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 132 TOWN OF LEAKESVILLE 36.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 4.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 357.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 99.57 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 37.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 42.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 67.56 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 30.52 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 164.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 37.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 140 DAVIS HARDWARE & BUILDING SUPPLY INC 19.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 141 DAVIS HARDWARE & BUILDING SUPPLY INC 1.14 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 141 DAVIS HARDWARE & BUILDING SUPPLY INC 135.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 146 LEAKESVILLE SMALL ENGINES & CARQUEST 8.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 146 LEAKESVILLE SMALL ENGINES & CARQUEST 62.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 146 LEAKESVILLE SMALL ENGINES & CARQUEST 12.45 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 147 LEAKESVILLE SMALL ENGINES & CARQUEST 123.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 153 SHELTON HALEY 60.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 257.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 60.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 155 PAYROLL CLEARING FUND 644.16 Department Total 62883.12 GENERAL COUNTY VETERAN SERVICE OFFICE 76 MISSISSIPPI POWER COMPANY 276.10 GENERAL COUNTY VETERAN SERVICE OFFICE 86 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 86 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 86 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 86 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY VETERAN SERVICE OFFICE 155 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 155 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 155 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 155 PAYROLL CLEARING FUND 6.40 Department Total 1666.82 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 4845.00 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 935.29 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 315.15 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 73.70 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 5.92 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 10.97 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 3.18 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 10.36 GENERAL COUNTY CHANCERY COURT 86 PAYROLL CLEARING FUND 254.11 GENERAL COUNTY CHANCERY COURT 113 YULUNDRA MARSHALL 357.00 GENERAL COUNTY CHANCERY COURT 135 STATE TREASURY FUND 3053 1478.14 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 2805.00 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 559.93 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 188.67 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 44.12 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 5.19 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 9.61 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 9.08 GENERAL COUNTY CHANCERY COURT 155 PAYROLL CLEARING FUND 222.62 Department Total 12612.03 GENERAL COUNTY CIRCUIT COURT 22 MORTRAI MCGOWAN 100.00 GENERAL COUNTY CIRCUIT COURT 23 CATRENA FREEMAN 100.00 GENERAL COUNTY CIRCUIT COURT 24 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 24 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 255.00 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 88.33 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 24.10 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 5.63 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND .51 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND .89 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND .97 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 9.44 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 1.79 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 3.50 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 1.01 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 3.31 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 41.41 GENERAL COUNTY CIRCUIT COURT 86 PAYROLL CLEARING FUND 83.48 GENERAL COUNTY CIRCUIT COURT 135 STATE TREASURY FUND 3053 2977.65 GENERAL COUNTY CIRCUIT COURT 150 PITNEY BOWES RESERVE ACCOUNT 500.00 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 1360.00 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 216.50 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 331.48 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 97.92 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 22.90 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 22.96 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 8.52 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 2.46 GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 8.04 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 155 PAYROLL CLEARING FUND 203.03 Department Total 7120.85 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 86 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 155 PAYROLL CLEARING FUND 494.68 Department Total 5627.80 GENERAL COUNTY JUSTICE COURT 19 AMAZON CAPITAL SERVICES 717.78 GENERAL COUNTY JUSTICE COURT 25 PRO-LOCK 266.00 GENERAL COUNTY JUSTICE COURT 40 ABBIE WALLEY 112.00 GENERAL COUNTY JUSTICE COURT 40 ABBIE WALLEY 204.00 GENERAL COUNTY JUSTICE COURT 41 VICTORIA W. MOSS 204.00 GENERAL COUNTY JUSTICE COURT 54 ALVIN MOODY 330.00 GENERAL COUNTY JUSTICE COURT 55 HAYDEN WEST 165.00 GENERAL COUNTY JUSTICE COURT 75 MISSISSIPPI POWER COMPANY 747.58 GENERAL COUNTY JUSTICE COURT 84 DELTA COMPUTER SYSTEMS, INC 6925.00 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 1716.72 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 1020.82 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 358.26 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 83.79 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 2.52 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 86 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 132 TOWN OF LEAKESVILLE 38.99 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 144 DELTA COMPUTER SYSTEMS, INC 188.55 GENERAL COUNTY JUSTICE COURT 145 AMAZON CAPITAL SERVICES 41.53 GENERAL COUNTY JUSTICE COURT 145 AMAZON CAPITAL SERVICES 109.92 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 2071.72 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 1086.14 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 380.27 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 88.93 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 6.07 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 155 PAYROLL CLEARING FUND 451.26 Department Total 28176.45 GENERAL COUNTY CORONER AND RANGER 32 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 32 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 32 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 32 AT&T MOBILITY GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 86 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 109 LADD PULLIAM 224.00 GENERAL COUNTY CORONER AND RANGER 109 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 109 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 109 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 109 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 109 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 110 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 111 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 111 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 7.50 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 155 PAYROLL CLEARING FUND 322.08 Department Total 4622.16 GENERAL COUNTY ELECTIONS 14 ELIZABETH ROSS 429.27 GENERAL COUNTY ELECTIONS 15 LISA BIVENS 344.06 GENERAL COUNTY ELECTIONS 16 DEBORAH FREEMAN 334.80 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 1980.00 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 20.23 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 120.57 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 16.12 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 3.34 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 69.55 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 29.06 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 8.43 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 93.08 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 86 PAYROLL CLEARING FUND 29.60 GENERAL COUNTY ELECTIONS 125 MATTHEW BENDER & CO INC 28.08 GENERAL COUNTY ELECTIONS 137 ECAM 3900.00 GENERAL COUNTY ELECTIONS 137 ECAM GENERAL COUNTY ELECTIONS 137 ECAM GENERAL COUNTY ELECTIONS 137 ECAM GENERAL COUNTY ELECTIONS 137 ECAM GENERAL COUNTY ELECTIONS 137 ECAM GENERAL COUNTY ELECTIONS 137 ECAM GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 660.00 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 60.72 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 38.22 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 8.93 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 4.20 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 1.56 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND .45 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 14.60 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 155 PAYROLL CLEARING FUND 37.19 Department Total 8941.40 GENERAL COUNTY SHERIFF ADMINISTRATION 5 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 5 STUMPY'S TIRE & LUBE 60.55 GENERAL COUNTY SHERIFF ADMINISTRATION 5 STUMPY'S TIRE & LUBE 33.48 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 5 STUMPY'S TIRE & LUBE 37.20 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 27.00 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 27.00 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 32.99 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 30.50 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 32.00 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 28.70 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 41.00 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 32.21 GENERAL COUNTY SHERIFF ADMINISTRATION 6 STUMPY'S TIRE & LUBE 31.00 GENERAL COUNTY SHERIFF ADMINISTRATION 7 STUMPY'S TIRE & LUBE 38.00 GENERAL COUNTY SHERIFF ADMINISTRATION 7 STUMPY'S TIRE & LUBE 41.10 GENERAL COUNTY SHERIFF ADMINISTRATION 7 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 7 STUMPY'S TIRE & LUBE 45.00 GENERAL COUNTY SHERIFF ADMINISTRATION 7 STUMPY'S TIRE & LUBE 56.00 GENERAL COUNTY SHERIFF ADMINISTRATION 13 DOLLAR GENERAL CHARGE SALES 7.00 GENERAL COUNTY SHERIFF ADMINISTRATION 21 MOLTENS KOUNTRY KITCHEN,LLC 12376.00 GENERAL COUNTY SHERIFF ADMINISTRATION 29 MID SOUTH UNIFORM & SUPPLY, INC. 59.60 GENERAL COUNTY SHERIFF ADMINISTRATION 34 WELLS FARGO FINANCIAL LEASING, INC. 246.72 GENERAL COUNTY SHERIFF ADMINISTRATION 35 QUICK ROOTER PLUMBING SERVICES 150.00 GENERAL COUNTY SHERIFF ADMINISTRATION 44 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 44 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 44 PUBLIC SAFETY ACADEMICS & CONSULTING 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 49 HODGES PHARMACY 39.95 GENERAL COUNTY SHERIFF ADMINISTRATION 49 HODGES PHARMACY 27.95 GENERAL COUNTY SHERIFF ADMINISTRATION 52 DELTA UTILITIES 45.22 GENERAL COUNTY SHERIFF ADMINISTRATION 61 O'REILLY AUTO PARTS 216.31 GENERAL COUNTY SHERIFF ADMINISTRATION 65 GREENE COUNTY HERALD 72.00 GENERAL COUNTY SHERIFF ADMINISTRATION 65 GREENE COUNTY HERALD 277.50 GENERAL COUNTY SHERIFF ADMINISTRATION 66 DAVIS HARDWARE & BUILDING SUPPLY INC 45.98 GENERAL COUNTY SHERIFF ADMINISTRATION 66 DAVIS HARDWARE & BUILDING SUPPLY INC 62.99 GENERAL COUNTY SHERIFF ADMINISTRATION 67 DAVIS HARDWARE & BUILDING SUPPLY INC 203.37 GENERAL COUNTY SHERIFF ADMINISTRATION 67 DAVIS HARDWARE & BUILDING SUPPLY INC 4.59 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1209.28 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1282.09 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1260.24 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1158.99 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1275.89 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1189.88 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1497.59 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1166.79 GENERAL COUNTY SHERIFF ADMINISTRATION 73 FUELMAN 1461.56 GENERAL COUNTY SHERIFF ADMINISTRATION 75 MISSISSIPPI POWER COMPANY 1602.70 GENERAL COUNTY SHERIFF ADMINISTRATION 78 GREENE COUNTY HOSPITAL 121.18 GENERAL COUNTY SHERIFF ADMINISTRATION 78 GREENE COUNTY HOSPITAL 606.00 GENERAL COUNTY SHERIFF ADMINISTRATION 78 GREENE COUNTY HOSPITAL 11.50 GENERAL COUNTY SHERIFF ADMINISTRATION 78 GREENE COUNTY HOSPITAL 5.00 GENERAL COUNTY SHERIFF ADMINISTRATION 78 GREENE COUNTY HOSPITAL GENERAL COUNTY SHERIFF ADMINISTRATION 79 GREENE COUNTY HEATING AND AIR 890.00 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 79 GREENE COUNTY HEATING AND AIR 425.00 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 19315.65 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 3873.11 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 1397.23 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 326.77 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 69.40 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 22.47 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 3220.80 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 96 CHATOM SERVICE CENTER 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 99 T & M TIRE SERVICE 154.90 GENERAL COUNTY SHERIFF ADMINISTRATION 99 T & M TIRE SERVICE 69.95 GENERAL COUNTY SHERIFF ADMINISTRATION 103 PUBLIC SAFETY ACADEMICS & CONSULTING 900.00 GENERAL COUNTY SHERIFF ADMINISTRATION 112 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 90.00 GENERAL COUNTY SHERIFF ADMINISTRATION 112 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 330.00 GENERAL COUNTY SHERIFF ADMINISTRATION 119 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 121 DELTA UTILITIES 51.09 GENERAL COUNTY SHERIFF ADMINISTRATION 122 GULF COAST BUSINESS SUPPLY 64.12 GENERAL COUNTY SHERIFF ADMINISTRATION 123 ROCIC 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 126 BEVERLY BRELAND 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 127 CELECIA DAUGHDRILL 168.00 GENERAL COUNTY SHERIFF ADMINISTRATION 127 CELECIA DAUGHDRILL 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 128 CHRISTINE T. HOLLOWAY 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 132 TOWN OF LEAKESVILLE 36.30 GENERAL COUNTY SHERIFF ADMINISTRATION 132 TOWN OF LEAKESVILLE 45.86 GENERAL COUNTY SHERIFF ADMINISTRATION 136 VALSOFT CORPORATION, INC. 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 138 O'REILLY AUTO PARTS 17.41 GENERAL COUNTY SHERIFF ADMINISTRATION 146 LEAKESVILLE SMALL ENGINES & CARQUEST 141.00 GENERAL COUNTY SHERIFF ADMINISTRATION 146 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 GENERAL COUNTY SHERIFF ADMINISTRATION 146 LEAKESVILLE SMALL ENGINES & CARQUEST 159.00 GENERAL COUNTY SHERIFF ADMINISTRATION 146 LEAKESVILLE SMALL ENGINES & CARQUEST 17.98 GENERAL COUNTY SHERIFF ADMINISTRATION 146 LEAKESVILLE SMALL ENGINES & CARQUEST 24.98 GENERAL COUNTY SHERIFF ADMINISTRATION 147 LEAKESVILLE SMALL ENGINES & CARQUEST 14.98 GENERAL COUNTY SHERIFF ADMINISTRATION 147 LEAKESVILLE SMALL ENGINES & CARQUEST 72.90 GENERAL COUNTY SHERIFF ADMINISTRATION 148 FUELMAN 1250.06 GENERAL COUNTY SHERIFF ADMINISTRATION 148 FUELMAN 1252.22 GENERAL COUNTY SHERIFF ADMINISTRATION 151 NOTARY PUBLIC 118.90 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 19821.22 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 3936.69 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 1428.56 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 334.10 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 69.40 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 24.09 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 3220.80 GENERAL COUNTY SHERIFF ADMINISTRATION 155 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 157 PAYROLL CLEARING FUND 656.00 GENERAL COUNTY SHERIFF ADMINISTRATION 157 PAYROLL CLEARING FUND 40.67 GENERAL COUNTY SHERIFF ADMINISTRATION 157 PAYROLL CLEARING FUND 9.51 GENERAL COUNTY SHERIFF ADMINISTRATION 157 PAYROLL CLEARING FUND 6.56 GENERAL COUNTY SHERIFF ADMINISTRATION 158 PAYROLL CLEARING FUND 1384.80 GENERAL COUNTY SHERIFF ADMINISTRATION 158 PAYROLL CLEARING FUND 254.80 GENERAL COUNTY SHERIFF ADMINISTRATION 158 PAYROLL CLEARING FUND 85.86 GENERAL COUNTY SHERIFF ADMINISTRATION 158 PAYROLL CLEARING FUND 20.08 GENERAL COUNTY SHERIFF ADMINISTRATION 158 PAYROLL CLEARING FUND 13.85 Department Total 104835.86 GENERAL COUNTY SE MS AIR AMBULANCE 91 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 9 WILDKAT KORNER 41.00 GENERAL COUNTY EMERGENCY MANAGEMENT 9 WILDKAT KORNER 54.22 GENERAL COUNTY EMERGENCY MANAGEMENT 9 WILDKAT KORNER 62.91 GENERAL COUNTY EMERGENCY MANAGEMENT 9 WILDKAT KORNER 49.85 GENERAL COUNTY EMERGENCY MANAGEMENT 12 BLOCK & CHIP IRON WORKS, INC 1200.23 GENERAL COUNTY EMERGENCY MANAGEMENT 19 AMAZON CAPITAL SERVICES 89.99 GENERAL COUNTY EMERGENCY MANAGEMENT 33 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 33 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 50 BAY AREA PRINTING & GRAPHICS SOLUTIONS 824.68 GENERAL COUNTY EMERGENCY MANAGEMENT 52 DELTA UTILITIES 44.47 GENERAL COUNTY EMERGENCY MANAGEMENT 65 GREENE COUNTY HERALD 325.00 GENERAL COUNTY EMERGENCY MANAGEMENT 70 SINGING RIVER EPA 479.47 GENERAL COUNTY EMERGENCY MANAGEMENT 80 WILDKAT KORNER 40.87 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 2435.25 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 448.09 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 136.67 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 31.97 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 3.75 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 86 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 97 WILDKAT KORNER 53.60 GENERAL COUNTY EMERGENCY MANAGEMENT 97 WILDKAT KORNER 15.60 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 97 WILDKAT KORNER 52.08 GENERAL COUNTY EMERGENCY MANAGEMENT 99 T & M TIRE SERVICE 80.90 GENERAL COUNTY EMERGENCY MANAGEMENT 121 DELTA UTILITIES 50.29 GENERAL COUNTY EMERGENCY MANAGEMENT 124 AT&T MOBILITY 681.99 GENERAL COUNTY EMERGENCY MANAGEMENT 124 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 132 TOWN OF LEAKESVILLE 39.26 GENERAL COUNTY EMERGENCY MANAGEMENT 139 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 139 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 146 LEAKESVILLE SMALL ENGINES & CARQUEST 62.92 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 2416.50 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 444.64 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 135.51 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 31.70 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 3.56 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 155 PAYROLL CLEARING FUND 451.26 Department Total 13049.25 GENERAL COUNTY CONSTABLES 55 HAYDEN WEST 505.00 GENERAL COUNTY CONSTABLES 55 HAYDEN WEST -45.45 GENERAL COUNTY CONSTABLES 55 HAYDEN WEST -92.92 GENERAL COUNTY CONSTABLES 56 PAMELA ANDERSON 945.00 GENERAL COUNTY CONSTABLES 56 PAMELA ANDERSON -85.05 GENERAL COUNTY CONSTABLES 56 PAMELA ANDERSON -173.89 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 86 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY CONSTABLES 100 PAMELA ANDERSON 1240.00 GENERAL COUNTY CONSTABLES 100 PAMELA ANDERSON -111.60 GENERAL COUNTY CONSTABLES 100 PAMELA ANDERSON -228.16 GENERAL COUNTY CONSTABLES 101 HAYDEN WEST 330.00 GENERAL COUNTY CONSTABLES 101 HAYDEN WEST -29.70 GENERAL COUNTY CONSTABLES 101 HAYDEN WEST -60.72 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 6.94 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 155 PAYROLL CLEARING FUND 451.26 Department Total 4057.19 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 92 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 93 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 75 MISSISSIPPI POWER COMPANY 817.40 Department Total 817.40 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 94 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 35 QUICK ROOTER PLUMBING SERVICES 255.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 46 MARK T. EDWARDS 986.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 69 SINGING RIVER EPA 125.97 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 132 TOWN OF LEAKESVILLE 17.50 Department Total 1384.47 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 35 QUICK ROOTER PLUMBING SERVICES 300.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 57 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 58 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 69 SINGING RIVER EPA 127.98 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 69 SINGING RIVER EPA 203.88 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 77 STATE LINE UTILITIES 30.15 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 131 HAVARD PEST CONTROL 124.00 Department Total 1086.01 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 69 SINGING RIVER EPA 188.95 Department Total 188.95 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 69 SINGING RIVER EPA 138.92 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 95 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 161.92 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 11 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 53 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 69 SINGING RIVER EPA 288.10 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 76 MISSISSIPPI POWER COMPANY 37.87 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 131 HAVARD PEST CONTROL 124.00 Department Total 949.97 GENERAL COUNTY COUNTY EXTENSION 38 MISSISSIPPI STATE UNIVERSITY 1260.91 GENERAL COUNTY COUNTY EXTENSION 69 SINGING RIVER EPA 189.78 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY EXTENSION 116 MISSISSIPPI STATE UNIVERSITY 1258.10 Department Total 2708.79 Fund Total 548636.51 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME BOARD OF SUPERVISORS 2 GREENE COUNTY HEALTH & REHAB 112323.75 Department Total 112323.75 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 1 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 47207.99 Fund Total 159531.74 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 1 THE WALKER ASSOCIATES PLLC 1500.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 1 THE WALKER ASSOCIATES PLLC 2044.26 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 2 DILLON MCINNIS 265.31 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 2 DILLON MCINNIS 28.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 3 APRIL STENNETT 609.70 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 3 APRIL STENNETT 387.10 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 3 APRIL STENNETT 120.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 4 VERB ARCHITECTURE 17875.00 Department Total 22829.37 Fund Total 22829.37 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 1 TRI-STATE CONSULTING SERVICES, INC. 4000.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 2 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 3 THE WALKER ASSOCIATES PLLC 450.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 4 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 15100.00 Fund Total 15100.00 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 1 WILDKAT KORNER 32.91 EMERGENCY 911 FUND COMMUNICATION SERVICES 1 WILDKAT KORNER 45.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 1 WILDKAT KORNER 37.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 1 WILDKAT KORNER 35.25 EMERGENCY 911 FUND COMMUNICATION SERVICES 2 T & M TIRE SERVICE 15.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 COMSOUTH, INC. 1117.83 EMERGENCY 911 FUND COMMUNICATION SERVICES 4 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 SINGING RIVER EPA 31.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 SINGING RIVER EPA 303.71 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 SINGING RIVER EPA 158.24 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 SINGING RIVER EPA 31.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 SINGING RIVER EPA 33.06 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 13076.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 2339.13 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 793.69 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 185.62 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 5.32 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 7 WILDKAT KORNER 44.56 EMERGENCY 911 FUND COMMUNICATION SERVICES 7 WILDKAT KORNER 19.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 7 WILDKAT KORNER 37.05 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 MISSISSIPPI POWER CO 88.77 EMERGENCY 911 FUND COMMUNICATION SERVICES 9 THE WALKER ASSOCIATES PLLC 1640.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 10 VALSOFT CORPORATION, INC. 5450.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 13622.98 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 2506.61 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 827.56 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 193.55 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 2.24 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 3220.80 Department Total 51214.04 Fund Total 51214.04 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 1 WILDKAT KORNER 36.88 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 2 LAURA LEWIS 950.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 3 MARK GARCIA 250.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 4 DAVIS HARDWARE & BUILDING SUPPLY INC 31.95 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 4 DAVIS HARDWARE & BUILDING SUPPLY INC 126.50 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 5 SINGING RIVER EPA 1170.06 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 7 G & O SUPPLY CO INC 2883.30 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 8 LIL AL'S TREE SERVICE 1000.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 10 TOWN OF LEAKESVILLE 96.70 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 11 THE WALKER ASSOCIATES PLLC 1080.00 Department Total 7625.39 Fund Total 7625.39 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ VOLUNTEER FIRE FIRE DEPARTMENT 1 LEAKESVILLE VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 2 MCLAIN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 3 STATE LINE VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 4 BEAT 4 VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 5 MT PISGAH VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 6 KNOBTOWN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 7 JOHNATHAN VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 8 SAND HILL VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 9 NEELY VFD 3446.67 VOLUNTEER FIRE FIRE DEPARTMENT 10 SMCI FIRE DEPT . 3446.67 Department Total 34466.70 Fund Total 34466.70 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 25.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 26.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 12.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 10.68 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 14.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 26.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 12.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 12.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 2 STUMPY'S TIRE & LUBE 11.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 2 STUMPY'S TIRE & LUBE 102.28 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 BLOCK & CHIP IRON WORKS, INC 123.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 BLOCK & CHIP IRON WORKS, INC 207.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 4 STRINGFELLOW EQUIPMENT 488.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 5 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 6 SINGING RIVER EPA 295.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 7 CUSTOM PRODUCTS CORPORATION 172.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 7 CUSTOM PRODUCTS CORPORATION 350.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 8 SUN SOUTH 136.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 8 SUN SOUTH 567.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 9 DELTA UTILITIES 41.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 10 THE WALKER ASSOCIATES PLLC 1270.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 11 MD TRUCKING 4478.68 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 12 GPM EMPIRE, LLC 810.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 13 PROPERTY IMPROVEMENT SPECIALIST LLC 1630.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 14 GPM EMPIRE, LLC 5395.01 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 15 SOLID ROCK MATERIAL 432.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 16 MD TRUCKING 1944.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 17 LIL AL'S TREE SERVICE 500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 18 LIL AL'S TREE SERVICE 4700.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 8156.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 480.61 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 112.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 20.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 TRUSTMARK NATIONAL BANK 2239.21 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 TRUSTMARK NATIONAL BANK 507.46 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 21 TRUSTMARK NATIONAL BANK 2065.75 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 21 TRUSTMARK NATIONAL BANK 471.55 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 22 CATERPILLAR FINANCIAL SERVICES 1322.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 22 CATERPILLAR FINANCIAL SERVICES 114.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 23 COMMUNITY BANK COAST 1476.29 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 23 COMMUNITY BANK COAST 383.71 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 24 COMMUNITY BANK COAST 2957.59 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 24 COMMUNITY BANK COAST 882.18 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 25 WILDKAT KORNER 26.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 25 WILDKAT KORNER 20.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 25 WILDKAT KORNER 26.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 25 WILDKAT KORNER 10.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 25 WILDKAT KORNER 12.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 25 WILDKAT KORNER 13.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 58.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 558.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 27.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 126.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 2.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 11.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 19.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 27 BLOCK & CHIP IRON WORKS, INC 1015.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 28 DAVIS HARDWARE & BUILDING SUPPLY INC 17.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 28 DAVIS HARDWARE & BUILDING SUPPLY INC 29.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 29 WESCO GAS & WELDING SUPPLY INC. 33.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 30 TOWN OF LEAKESVILLE 17.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 31 DELTA UTILITIES 46.01 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 32 GRAINGER 687.44 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 33 STRINGFELLOW EQUIPMENT 90.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 33 STRINGFELLOW EQUIPMENT 51.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 34 THE WALKER ASSOCIATES PLLC 3057.53 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 35 MS DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 35 MS DEPARTMENT OF REVENUE ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 36 T & M TIRE SERVICE 25.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 8632.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 510.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 119.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 25.32 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 331.74 Department Total 65540.50 Fund Total 65540.50 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 1 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 1 STATE LINE UTILITIES 38.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 2 REVETTE'S TRUE VALUE HARDWARE 36.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 2 REVETTE'S TRUE VALUE HARDWARE 15.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 2 REVETTE'S TRUE VALUE HARDWARE 15.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 2 REVETTE'S TRUE VALUE HARDWARE 28.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 3 WILDKAT KORNER 20.60 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 3 WILDKAT KORNER 44.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 3 WILDKAT KORNER 20.60 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 3 WILDKAT KORNER 23.17 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 4 JOHN LANKFORD DBA 944.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 5 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 6 T & M TIRE SERVICE 40.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 6 T & M TIRE SERVICE 205.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 7 GILES TIRE COMPANY 40.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 8 D & T AUTO 1143.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 9 ALA-MISS PARTS 92.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 9 ALA-MISS PARTS 109.33 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 9 ALA-MISS PARTS 109.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 9 ALA-MISS PARTS 151.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 10 AUTO ZONE 45.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 11 GULF COAST BUSINESS SUPPLY 874.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 12 DAVISON OIL CO., LLC 154.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 13 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 14 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 15 DAVIS HARDWARE & BUILDING SUPPLY INC 50.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 16 SINGING RIVER EPA 274.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 17 GPM EMPIRE, LLC 1898.82 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 18 BLOSSMAN GAS 138.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 CRYSTAL JOHNSON 798.36 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 CRYSTAL JOHNSON ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 7632.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 1350.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 465.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 108.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 21 JCB FINANCE 3516.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 21 JCB FINANCE 640.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 22 TRUSTMARK NATIONAL BANK 2058.21 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 22 TRUSTMARK NATIONAL BANK 479.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 23 CATERPILLAR FINANCIAL SERVICES 2459.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 23 CATERPILLAR FINANCIAL SERVICES 396.86 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 34.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 41.87 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 35.57 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 25 WILDKAT KORNER 40.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 25 WILDKAT KORNER 26.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 26 BLOCK & CHIP IRON WORKS, INC 1928.28 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 27 JOHN LANKFORD DBA 560.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 27 JOHN LANKFORD DBA 756.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 28 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 20.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 27.85 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 37.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 2.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 30 AMAZON CAPITAL SERVICES 704.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 31 THE WALKER ASSOCIATES PLLC 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 32 HAVARD PEST CONTROL 124.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 SOLID ROCK MATERIAL 204.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 34 DAVISON OIL CO., LLC 75.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 35 GPM EMPIRE, LLC 1912.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 35 GPM EMPIRE, LLC 784.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 36 ALA-MISS PARTS 3.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 7632.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 1350.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 465.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 108.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 1288.32 Department Total 46642.70 Fund Total 46642.70 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 CARLTON SMITH 94.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 CARLTON SMITH 73.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 2 NAPA AUTO PART 22.38 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 3 T & M TIRE SERVICE 1400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 4 JOHN DEERE FINANCIAL ACCT.11113-26741 693.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 5 THE WALKER ASSOCIATES PLLC 610.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 6 SINGING RIVER EPA 88.25 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 7 DAVIS HARDWARE & BUILDING SUPPLY INC 149.55 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 7 DAVIS HARDWARE & BUILDING SUPPLY INC 108.97 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 8 DONALD WEST 324.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 9 JAMES D AGEE 429.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 10 DEEP SOUTH MACHINE WORKS & HYDRAULICS 21.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 10 DEEP SOUTH MACHINE WORKS & HYDRAULICS 84.56 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 10 DEEP SOUTH MACHINE WORKS & HYDRAULICS 21.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 11 VULCAN MATERIALS COMPANY 597.37 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 12 GPM EMPIRE, LLC 583.47 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 12 GPM EMPIRE, LLC 3526.39 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 GLENN HENDERSON 900.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 GLENN HENDERSON 792.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 GLENN HENDERSON 360.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 GLENN HENDERSON 504.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 GLENN HENDERSON 900.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 GLENN HENDERSON 438.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 GLENN HENDERSON 360.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 GLENN HENDERSON 378.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 14 ODOM & SON DIRT SAND & GRAVEL 4800.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 10.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 TRUSTMARK NATIONAL BANK 2065.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 TRUSTMARK NATIONAL BANK 471.55 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 17 TRUSTMARK NATIONAL BANK 2083.14 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 17 TRUSTMARK NATIONAL BANK 685.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 18 TRUSTMARK NATIONAL BANK 1726.10 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 18 TRUSTMARK NATIONAL BANK 734.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 19 CATERPILLAR FINANCIAL SERVICES 2465.44 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 19 CATERPILLAR FINANCIAL SERVICES 390.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 20 BANK PLUS 1381.61 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 20 BANK PLUS 167.96 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 21 BEAT III WATER SYSTEM 41.04 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 22 LEAKESVILLE SMALL ENGINES & CARQUEST 88.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 22 LEAKESVILLE SMALL ENGINES & CARQUEST 55.89 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 22 LEAKESVILLE SMALL ENGINES & CARQUEST 217.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 23 T & M TIRE SERVICE 10.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 23 T & M TIRE SERVICE 10.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 24 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 25 ALA-MISS PARTS 434.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 26 DEEP SOUTH MACHINE WORKS & HYDRAULICS 64.47 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 26 DEEP SOUTH MACHINE WORKS & HYDRAULICS 125.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 DAVIS HARDWARE & BUILDING SUPPLY INC 1994.92 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 DAVIS HARDWARE & BUILDING SUPPLY INC -357.56 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 DAVIS HARDWARE & BUILDING SUPPLY INC 1542.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 DAVIS HARDWARE & BUILDING SUPPLY INC 58.32 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 DUNN ROADBUILDERS, LLC 2130.12 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 29 PUCKETT MACHINERY COMPANY 124652.28 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 29 PUCKETT MACHINERY COMPANY ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 29 PUCKETT MACHINERY COMPANY ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 30 DAVISON OIL CO., LLC 542.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 30 DAVISON OIL CO., LLC 3762.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 30 DAVISON OIL CO., LLC 29.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 10.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 966.24 Department Total 184094.81 Fund Total 184094.81 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 1 WILDKAT KORNER 46.18 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 22.15 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 17.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 20.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 27.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 10.97 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 10.57 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 21.14 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 32.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 42.18 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 AJ S QUICK STOP 52.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 3 AJ S QUICK STOP 31.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 3 AJ S QUICK STOP 16.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 3 AJ S QUICK STOP 32.72 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 3 AJ S QUICK STOP 15.37 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 4 BLOCK & CHIP IRON WORKS, INC 239.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 4 BLOCK & CHIP IRON WORKS, INC 35.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 5 EVERETT CONE 370.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 6 GERALD THOMPSON 440.28 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 7 SINGING RIVER EPA 89.78 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 8 POLKEY'S PAINT & MORE LLC 65.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 9 STRINGFELLOW EQUIPMENT 13.45 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 9 STRINGFELLOW EQUIPMENT 164.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 9 STRINGFELLOW EQUIPMENT 595.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 10 THE WALKER ASSOCIATES PLLC 570.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 11 BURROUGHS COMPANIES, INC. 3328.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 SOLID ROCK MATERIAL 1728.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 1280.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 425.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 99.59 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 7.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 14 JCB FINANCE 2045.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 14 JCB FINANCE 372.81 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 15 TRUSTMARK NATIONAL BANK 2065.75 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 15 TRUSTMARK NATIONAL BANK 471.55 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 16 TRUSTMARK NATIONAL BANK 2396.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 16 TRUSTMARK NATIONAL BANK 696.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 17 COMMUNITY BANK COAST 2631.36 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 17 COMMUNITY BANK COAST 528.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 18 COMMUNITY BANK COAST 937.83 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 18 COMMUNITY BANK COAST 63.68 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 19 TRUSTMARK NATIONAL BANK 126010.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 399.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 180.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 55.93 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 35.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 118.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 150.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 22 BLOCK & CHIP IRON WORKS, INC 1577.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 23 BROTHERHOOD SERVICE COMPANY, LLC 1911.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 24 THE WALKER ASSOCIATES PLLC 570.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 24 THE WALKER ASSOCIATES PLLC 435.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 25 DAVISON OIL CO., LLC 921.36 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 25 DAVISON OIL CO., LLC 4504.15 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 26 T & M TIRE SERVICE 30.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 1280.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 425.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 99.59 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 7.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 322.08 Department Total 175579.24 Fund Total 175579.24 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 1 NEELY UTILITIES 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 2 MAIN STREET FARM & OUTDOORS 322.66 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 WILDKAT KORNER 49.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 WILDKAT KORNER 84.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 WILDKAT KORNER 49.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 WILDKAT KORNER 39.87 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 WILDKAT KORNER 57.93 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 WILDKAT KORNER 26.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 WILDKAT KORNER 14.22 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 WILDKAT KORNER 53.16 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 4 STUMPY'S TIRE & LUBE 55.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 5 T & M TIRE SERVICE 700.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 6 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 7 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 8 POLKEY'S PAINT & MORE LLC 506.56 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 9 STRIBLING EQUIPMENT 68.33 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 10 SUN SOUTH 67.07 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 11 SINGING RIVER EPA 74.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 12 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 13 MISSISSIPPI POWER COMPANY 141.33 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 14 GPM EMPIRE, LLC 805.53 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 14 GPM EMPIRE, LLC 3776.51 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 WANSLEY MACHINE & DRIVELINE SERVICE 1040.69 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 11160.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 2031.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 686.06 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 160.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 14.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 18 FIRST STATE BANK OF LEAKESVILLE 1278.88 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 18 FIRST STATE BANK OF LEAKESVILLE 225.94 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 19 TRUSTMARK NATIONAL BANK 2578.68 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 19 TRUSTMARK NATIONAL BANK 493.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 20 TRUSTMARK NATIONAL BANK 2083.14 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 20 TRUSTMARK NATIONAL BANK 685.62 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 21 CATERPILLAR FINANCIAL SERVICES 139641.59 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 22 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 23 WILDKAT KORNER 26.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 24 LEAKESVILLE SMALL ENGINES & CARQUEST 41.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 24 LEAKESVILLE SMALL ENGINES & CARQUEST 19.80 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 24 LEAKESVILLE SMALL ENGINES & CARQUEST 93.54 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 24 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 24 LEAKESVILLE SMALL ENGINES & CARQUEST 125.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 24 LEAKESVILLE SMALL ENGINES & CARQUEST 23.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 25 STRIBLING EQUIPMENT 68.33 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 11040.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 2031.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 678.62 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 158.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 13.60 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 PAYROLL CLEARING FUND 451.26 Department Total 188416.40 Fund Total 188416.40 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 G & O SUPPLY CO INC 2902.46 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 1760.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 107.18 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 25.07 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 2.40 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 102.22 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 23.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 322.08 Department Total 7873.12 Fund Total 7873.12 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 1783.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 110.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 25.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 2243.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 139.09 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 32.53 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 8.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 322.08 Department Total 5713.13 Fund Total 5713.13 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 SOUTHERN WATERWORKS SUPPLY, INC. 10728.30 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 8.06 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 27.82 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 G & O SUPPLY CO INC 3561.90 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 4.03 Department Total 21851.88 Fund Total 21851.88 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 1 GREENE COUNTY SCHOOLS 52.50 Department Total 52.50 Fund Total 52.50 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 1 THE PEOPLES BANK CORPORATE TRUST SERVICE 53843.75 BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 1 THE PEOPLES BANK CORPORATE TRUST SERVICE 256855.31 BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 1 THE PEOPLES BANK CORPORATE TRUST SERVICE 2250.00 Department Total 312949.06 Fund Total 312949.06 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 BEACON CONSTRUCTION, LLC 118309.51 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 2 MAGCO, INC. 277602.28 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 2 MAGCO, INC. 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 2 MAGCO, INC. 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 3 THE WALKER ASSOCIATES PLLC 19265.28 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 3 THE WALKER ASSOCIATES PLLC 119680.03 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 3 THE WALKER ASSOCIATES PLLC 8558.01 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 3 THE WALKER ASSOCIATES PLLC 23341.32 Department Total 566756.43 Fund Total 566756.43 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 34.00 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 99.55 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 152.95 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 21.38 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 105.37 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 81.57 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 50.98 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 105.37 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 21.34 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 71.38 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 67.17 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 67.98 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 104.72 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 78.17 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 21.39 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 71.38 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 401.88 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 67.98 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 64.58 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 21.38 SOLID WASTE SANITATION AND WASTE REMOVAL 3 STUMPY'S TIRE & LUBE 74.78 SOLID WASTE SANITATION AND WASTE REMOVAL 3 STUMPY'S TIRE & LUBE 81.57 SOLID WASTE SANITATION AND WASTE REMOVAL 3 STUMPY'S TIRE & LUBE 84.97 SOLID WASTE SANITATION AND WASTE REMOVAL 3 STUMPY'S TIRE & LUBE 64.58 SOLID WASTE SANITATION AND WASTE REMOVAL 3 STUMPY'S TIRE & LUBE 21.34 SOLID WASTE SANITATION AND WASTE REMOVAL 3 STUMPY'S TIRE & LUBE 67.98 SOLID WASTE SANITATION AND WASTE REMOVAL 3 STUMPY'S TIRE & LUBE 81.57 SOLID WASTE SANITATION AND WASTE REMOVAL 4 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 5 SINGING RIVER EPA 118.84 SOLID WASTE SANITATION AND WASTE REMOVAL 6 BLOCK & CHIP IRON WORKS, INC 2127.62 SOLID WASTE SANITATION AND WASTE REMOVAL 7 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 1500.00 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 449.79 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 145.83 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 34.10 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 8 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 9 TRUSTMARK NATIONAL BANK 3962.30 SOLID WASTE SANITATION AND WASTE REMOVAL 9 TRUSTMARK NATIONAL BANK 616.66 SOLID WASTE SANITATION AND WASTE REMOVAL 10 TOWN OF LEAKESVILLE 47.50 SOLID WASTE SANITATION AND WASTE REMOVAL 11 DIVCODATA 3.78 SOLID WASTE SANITATION AND WASTE REMOVAL 11 DIVCODATA 26.90 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 12 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 13 PINE BELT REGIONAL SOLID WASTE 8257.94 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 1500.00 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 449.79 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 145.83 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 34.10 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 225.63 Department Total 95485.33 Fund Total 95485.33 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 11957.57 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 593.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 89.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 892.44 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 775.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 921.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 92.75 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 70.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 112.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 25.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 110.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 220.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 170.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 1547.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 148.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 10.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 880.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 140.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 1 DEPT OF FINANCE & ADMIN 1361.12 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 2 MISSISSIPPI DEPT. OF PUBLIC SAFETY 1327.64 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 2 MISSISSIPPI DEPT. OF PUBLIC SAFETY 76.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 2 MISSISSIPPI DEPT. OF PUBLIC SAFETY 152.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 3 MISSISSIPPI DEPT. OF PUBLIC SAFETY 50.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 4 MS ATTORNEY GENERALS OFFICE 200.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 5 MS ATTORNEY GENERALS OFFICE 903.75 Department Total 22825.52 Fund Total 22825.52 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 104775.22 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 72467.23 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 105237.15 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 605.82 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 1017.72 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 29025.06 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 29010.79 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 75808.09 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 1000.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 5548.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 61709.57 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2865.80 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 1119.03 PAYROLL CLEARING RECEIPTS MISSISSIPPI EMPLOYMENT SECURITY COMM PAYROLL CLEARING RECEIPTS 1 METLIFE 7494.03 PAYROLL CLEARING RECEIPTS 2 GREENE COUNTY SPLIT FUNDING 1869.00 PAYROLL CLEARING RECEIPTS 3 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 3 WILKINSON LAW FIRM, PC PAYROLL CLEARING RECEIPTS 4 PERS (PUBLIC EMPLOYEES RET.SYSTEM) 7.24 PAYROLL CLEARING RECEIPTS 4 PERS (PUBLIC EMPLOYEES RET.SYSTEM) PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 105.09 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) Department Total 500336.56 Fund Total 500336.56 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 1 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 2 PAYROLL CLEARING FUND 483.12 Department Total 5193.48 Fund Total 5193.48 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 1 GREENE COUNTY SCHOOLS 1090.18 GREENE CO. SCHOOL CLEARING EDUCATION 1 GREENE COUNTY SCHOOLS 311.97 GREENE CO. SCHOOL CLEARING EDUCATION 1 GREENE COUNTY SCHOOLS 4399.84 Department Total 5801.99 Fund Total 5801.99 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 48 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 1 JONES COUNTY JR COLLEGE 13481.34 Department Total 13481.34 Fund Total 13481.34 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 49 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 1 PAT HARRISON WATERWAY DISTRICT 4126.53 Department Total 4126.53 Fund Total 4126.53 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 50 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 1 JONES COUNTY JR COLLEGE 3411.14 Department Total 3411.14 Fund Total 3411.14 TMORENO GLMCLM28 07/20/2026 11:01 GREENE COUNTY CURRENT YR 2026 PAGE 51 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------