TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 1267 GEORGE COUNTY BOARD OF SUPERVISORS 60.00 GENERAL COUNTY RECEIPTS 1268 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 12.50 GENERAL COUNTY RECEIPTS 1268 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 82.50 GENERAL COUNTY RECEIPTS 1268 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 26.00 Department Total 181.00 GENERAL COUNTY BOARD OF SUPERVISORS 1242 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 1243 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 1247 DEX IMAGING 62.19 GENERAL COUNTY BOARD OF SUPERVISORS 1250 CNA SURETY CORP 375.00 GENERAL COUNTY BOARD OF SUPERVISORS 1253 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1253 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1253 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1261 GREENE COUNTY HERALD 425.00 GENERAL COUNTY BOARD OF SUPERVISORS 1261 GREENE COUNTY HERALD 260.00 GENERAL COUNTY BOARD OF SUPERVISORS 1261 GREENE COUNTY HERALD 133.46 GENERAL COUNTY BOARD OF SUPERVISORS 1261 GREENE COUNTY HERALD 40.62 GENERAL COUNTY BOARD OF SUPERVISORS 1263 STAPLES 120.38 GENERAL COUNTY BOARD OF SUPERVISORS 1263 STAPLES 150.65 GENERAL COUNTY BOARD OF SUPERVISORS 1266 AMAZON CAPITAL SERVICES 629.42 GENERAL COUNTY BOARD OF SUPERVISORS 1266 AMAZON CAPITAL SERVICES 24.49 GENERAL COUNTY BOARD OF SUPERVISORS 1266 AMAZON CAPITAL SERVICES 485.55 GENERAL COUNTY BOARD OF SUPERVISORS 1273 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1274 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 1282 C SPIRE BUSINESS 2340.57 GENERAL COUNTY BOARD OF SUPERVISORS 1283 KAYLEE SMITH 200.00 GENERAL COUNTY BOARD OF SUPERVISORS 1284 UNITED STATES POSTMASTER 730.00 GENERAL COUNTY BOARD OF SUPERVISORS 1285 GCHS CHEER BOOSTER 200.00 GENERAL COUNTY BOARD OF SUPERVISORS 1285 GCHS CHEER BOOSTER GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 6556.50 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 3160.79 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 1064.39 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 248.92 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 34.70 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 4.80 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 27.82 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1287 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 1288 NEELY VFD 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1288 NEELY VFD GENERAL COUNTY BOARD OF SUPERVISORS 1289 BEAT 4 VFD 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1289 BEAT 4 VFD GENERAL COUNTY BOARD OF SUPERVISORS 1296 WAYNE BARROW 126.00 GENERAL COUNTY BOARD OF SUPERVISORS 1296 WAYNE BARROW 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 1298 KRISTIN ODOM 102.20 GENERAL COUNTY BOARD OF SUPERVISORS 1298 KRISTIN ODOM 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 1299 TYSON MORENO 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 1300 LINDA FALLON 102.20 GENERAL COUNTY BOARD OF SUPERVISORS 1300 LINDA FALLON 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 1302 TECHSOURCE SOLUTIONS INC 1107.50 GENERAL COUNTY BOARD OF SUPERVISORS 1302 TECHSOURCE SOLUTIONS INC 4055.00 GENERAL COUNTY BOARD OF SUPERVISORS 1303 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 4799.75 GENERAL COUNTY BOARD OF SUPERVISORS 1306 MICHELLE D EUBANKS CHANCERY CLERK 164.00 GENERAL COUNTY BOARD OF SUPERVISORS 1307 MICHELLE D EUBANKS 92.40 GENERAL COUNTY BOARD OF SUPERVISORS 1307 MICHELLE D EUBANKS 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 1308 ANGELA PEARCE 102.20 GENERAL COUNTY BOARD OF SUPERVISORS 1308 ANGELA PEARCE 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 1315 MAIN STREET LEAKESVILLE ORGANIZATION 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1318 DELTA UTILITIES 49.46 GENERAL COUNTY BOARD OF SUPERVISORS 1321 AMAZON CAPITAL SERVICES 9.99 GENERAL COUNTY BOARD OF SUPERVISORS 1323 STAPLES 75.92 GENERAL COUNTY BOARD OF SUPERVISORS 1324 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 1329 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 1331 DELTA COMPUTER SYSTEMS, INC 570.00 GENERAL COUNTY BOARD OF SUPERVISORS 1332 DEX IMAGING 52.25 GENERAL COUNTY BOARD OF SUPERVISORS 1335 FREDRICK JOHNSON 20.00 GENERAL COUNTY BOARD OF SUPERVISORS 1335 FREDRICK JOHNSON 408.00 GENERAL COUNTY BOARD OF SUPERVISORS 1336 EFIRD EUBANKS 32.34 GENERAL COUNTY BOARD OF SUPERVISORS 1336 EFIRD EUBANKS 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 1337 GREENE COUNTY HERALD 35.00 GENERAL COUNTY BOARD OF SUPERVISORS 1350 TURNER FUNERAL HOMES 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1350 TURNER FUNERAL HOMES 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1350 TURNER FUNERAL HOMES 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1350 TURNER FUNERAL HOMES 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1351 DILLON MCINNIS 102.20 GENERAL COUNTY BOARD OF SUPERVISORS 1351 DILLON MCINNIS 272.00 GENERAL COUNTY BOARD OF SUPERVISORS 1352 TOWN OF STATE LINE VFD 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1352 TOWN OF STATE LINE VFD GENERAL COUNTY BOARD OF SUPERVISORS 1353 RANDY PIERCE 106.40 GENERAL COUNTY BOARD OF SUPERVISORS 1353 RANDY PIERCE 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 1354 C SPIRE WIRELESS 1223.96 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1355 AMAZON CAPITAL SERVICES 131.60 GENERAL COUNTY BOARD OF SUPERVISORS 1357 LEAKESVILLE SUMMER LEAGUE BASEBALL 2000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1357 LEAKESVILLE SUMMER LEAGUE BASEBALL GENERAL COUNTY BOARD OF SUPERVISORS 1357 LEAKESVILLE SUMMER LEAGUE BASEBALL GENERAL COUNTY BOARD OF SUPERVISORS 1358 GREENE COUNTY HIGH SCHOOL VOLLEYBALL 1500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1358 GREENE COUNTY HIGH SCHOOL VOLLEYBALL GENERAL COUNTY BOARD OF SUPERVISORS 1359 MISSISSIPPI CHANCERY CLERKS ASSOCIATION 250.00 GENERAL COUNTY BOARD OF SUPERVISORS 1359 MISSISSIPPI CHANCERY CLERKS ASSOCIATION GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 6556.50 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 3160.79 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 1064.39 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 248.92 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 34.70 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1361 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 1362 TOWN OF LEAKESVILLE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1362 TOWN OF LEAKESVILLE Department Total 102526.34 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1284 UNITED STATES POSTMASTER 219.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 243.35 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 74.31 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 17.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 17.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 3.43 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 274.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1331 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1339 UNITED STATES POSTMASTER 154.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 989.18 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 331.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 77.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 19.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 13.34 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 3.86 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 12.59 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 308.78 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 4166.67 Department Total 9729.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 193.52 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 45.26 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 5.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 8.89 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 9.61 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 11.43 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 9.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 17.81 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 4.24 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 1.23 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 4.01 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 412.39 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1287 PAYROLL CLEARING FUND 98.26 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1314 PITNEY BOWES GLOBAL FINANCIAL SERVICES 256.47 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1337 GREENE COUNTY HERALD 35.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1356 DELTA COMPUTER SYSTEMS, INC 635.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 191.56 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 44.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 14.70 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 27.82 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 5.45 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 1.58 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 5.15 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1361 PAYROLL CLEARING FUND 126.26 Department Total 10467.66 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1241 WELLS FARGO FINANCIAL LEASING, INC. 253.88 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1252 GULF COAST BUSINESS SUPPLY 33.98 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1257 PITNEY BOWES GLOBAL FINANCIAL SERVICES 192.12 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 4098.56 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 1061.04 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 426.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 99.69 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 34.66 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1309 AMANDA DAVIS 107.80 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1309 AMANDA DAVIS 340.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1310 GULF COAST BUSINESS SUPPLY 158.98 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1325 TOWN OF LEAKESVILLE 40.35 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1331 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1331 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1331 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1331 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1331 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1339 UNITED STATES POSTMASTER 100.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 4538.21 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 1161.56 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 453.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 106.06 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 32.75 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 13.91 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1361 PAYROLL CLEARING FUND 322.08 Department Total 24678.58 GENERAL COUNTY YOUTH COURT 1284 UNITED STATES POSTMASTER 292.00 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 18.46 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1297 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 1304 RYAN LONGMIRE 375.00 GENERAL COUNTY YOUTH COURT 1304 RYAN LONGMIRE 375.00 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 18.46 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1361 PAYROLL CLEARING FUND 322.08 Department Total 6790.98 GENERAL COUNTY WASTE TIRE GRANT MONIES 1361 PAYROLL CLEARING FUND 252.00 GENERAL COUNTY WASTE TIRE GRANT MONIES 1361 PAYROLL CLEARING FUND 15.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 1361 PAYROLL CLEARING FUND 3.65 GENERAL COUNTY WASTE TIRE GRANT MONIES 1361 PAYROLL CLEARING FUND 2.52 Department Total 273.79 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1234 LEAKESVILLE SMALL ENGINES & CARQUEST 7.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 8.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 24.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 18.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 18.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 9.30 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 10.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 8.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1235 WILDKAT KORNER 26.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1236 WILDKAT KORNER 37.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1236 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1236 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1236 WILDKAT KORNER 23.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1236 WILDKAT KORNER 5.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1236 WILDKAT KORNER 5.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1236 WILDKAT KORNER 11.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1237 RILEY PEST CONTROL 750.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1240 STUMPY'S TIRE & LUBE 17.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1262 IMPERIAL DADE 930.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1264 DAVIS HARDWARE & BUILDING SUPPLY INC 230.57 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1264 DAVIS HARDWARE & BUILDING SUPPLY INC 47.26 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1265 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1265 SINGING RIVER EPA 31.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1265 SINGING RIVER EPA 22.67 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1266 AMAZON CAPITAL SERVICES 198.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1275 WILDKAT KORNER 14.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1275 WILDKAT KORNER 7.17 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1275 WILDKAT KORNER 25.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1275 WILDKAT KORNER 23.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1275 WILDKAT KORNER 27.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1275 WILDKAT KORNER 18.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1275 WILDKAT KORNER 4.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 40.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 5.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 24.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 40.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 12.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 30.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 45.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 36.52 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1279 STUMPY'S TIRE & LUBE 10.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1280 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1280 STUMPY'S TIRE & LUBE 7.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1280 STUMPY'S TIRE & LUBE 25.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1280 STUMPY'S TIRE & LUBE 59.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1280 STUMPY'S TIRE & LUBE 44.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1280 STUMPY'S TIRE & LUBE 30.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1280 STUMPY'S TIRE & LUBE 20.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 4100.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 733.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 242.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 56.71 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 7.50 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 8.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1291 STATE LINE UTILITIES 44.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1292 WILDKAT KORNER 27.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1292 WILDKAT KORNER 10.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1292 WILDKAT KORNER 8.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1292 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1292 WILDKAT KORNER 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1292 WILDKAT KORNER 23.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1294 STUMPY'S TIRE & LUBE 15.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1301 SHELTON HALEY 36.26 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1312 GREENE COUNTY HEATING AND AIR 270.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1318 DELTA UTILITIES 47.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1319 KONE, INC. 1346.19 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1325 TOWN OF LEAKESVILLE 39.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1325 TOWN OF LEAKESVILLE 35.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1325 TOWN OF LEAKESVILLE 46.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1325 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1333 DAVIS HARDWARE & BUILDING SUPPLY INC 47.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1333 DAVIS HARDWARE & BUILDING SUPPLY INC 27.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1333 DAVIS HARDWARE & BUILDING SUPPLY INC 617.63 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 54.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 19.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 133.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 62.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 46.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 122.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1342 LEAKESVILLE SMALL ENGINES & CARQUEST 11.29 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1342 LEAKESVILLE SMALL ENGINES & CARQUEST 217.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1342 LEAKESVILLE SMALL ENGINES & CARQUEST 19.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1342 LEAKESVILLE SMALL ENGINES & CARQUEST 23.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1344 NELSON SMALL ENGINE AND HOMESTEAD, LLC 165.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1345 HAVARD PEST CONTROL 124.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 755.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 249.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 58.45 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 9.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1361 PAYROLL CLEARING FUND 322.08 Department Total 18750.36 GENERAL COUNTY VETERAN SERVICE OFFICE 1284 UNITED STATES POSTMASTER 365.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1287 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1287 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1287 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1287 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 1323 STAPLES 124.82 GENERAL COUNTY VETERAN SERVICE OFFICE 1361 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1361 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1361 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1361 PAYROLL CLEARING FUND 5.04 Department Total 1585.02 GENERAL COUNTY CHANCERY COURT 1249 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1251 YULUNDRA MARSHALL 71.40 GENERAL COUNTY CHANCERY COURT 1284 UNITED STATES POSTMASTER 219.00 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND 42.62 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND 13.02 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND 3.04 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND 2.98 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND .60 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CHANCERY COURT 1287 PAYROLL CLEARING FUND 48.00 GENERAL COUNTY CHANCERY COURT 1305 ANNA RUFFIN 65.80 GENERAL COUNTY CHANCERY COURT 1327 MISSISSPPI VITAL RECORDS 10.00 GENERAL COUNTY CHANCERY COURT 1328 STATE TREASURY FUND 3053 1231.33 GENERAL COUNTY CHANCERY COURT 1334 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY COURT 1334 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 160.00 GENERAL COUNTY CHANCERY COURT 1340 DIVCODATA 206.46 GENERAL COUNTY CHANCERY COURT 1340 DIVCODATA 240.52 GENERAL COUNTY CHANCERY COURT 1340 DIVCODATA 722.82 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND 42.62 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND 14.28 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND 3.34 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND .83 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND .57 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND .17 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND .54 GENERAL COUNTY CHANCERY COURT 1361 PAYROLL CLEARING FUND 13.30 Department Total 4993.47 GENERAL COUNTY CIRCUIT COURT 1254 ELLIOT BURCH, ATTORNEY AT LAW PLLC 650.00 GENERAL COUNTY CIRCUIT COURT 1276 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CIRCUIT COURT 1276 ROBERT FOUNTAIN 100.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 1276 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CIRCUIT COURT 1277 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 1277 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 1277 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 2025.00 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 510.00 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 494.06 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 159.19 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 37.23 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 2.90 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 4.99 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 5.39 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 19.87 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 5.96 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 10.01 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 7.37 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 2.13 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 6.95 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 231.77 GENERAL COUNTY CIRCUIT COURT 1287 PAYROLL CLEARING FUND 170.59 GENERAL COUNTY CIRCUIT COURT 1290 GREENE COUNTY CIRCUIT CLERK 1010.40 GENERAL COUNTY CIRCUIT COURT 1316 PIGGLY WIGGLY 14.97 GENERAL COUNTY CIRCUIT COURT 1320 GREENE COUNTY CIRCUIT CLERK 4391.80 GENERAL COUNTY CIRCUIT COURT 1328 STATE TREASURY FUND 3053 3097.24 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 450.00 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 584.50 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 225.46 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 64.40 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 15.06 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 22.80 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 8.46 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 2.45 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 7.98 GENERAL COUNTY CIRCUIT COURT 1361 PAYROLL CLEARING FUND 195.82 Department Total 15484.77 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 8.57 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1287 PAYROLL CLEARING FUND 322.08 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1361 PAYROLL CLEARING FUND 322.08 Department Total 5273.11 GENERAL COUNTY JUSTICE COURT 1266 AMAZON CAPITAL SERVICES 77.11 GENERAL COUNTY JUSTICE COURT 1284 UNITED STATES POSTMASTER 365.00 GENERAL COUNTY JUSTICE COURT 1286 IP CASINO & HOTEL 422.48 GENERAL COUNTY JUSTICE COURT 1286 IP CASINO & HOTEL GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 1922.52 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 1029.93 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 371.02 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 86.77 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 7.38 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 1325 TOWN OF LEAKESVILLE 35.90 GENERAL COUNTY JUSTICE COURT 1356 DELTA COMPUTER SYSTEMS, INC 45.37 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 1634.40 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 978.35 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 353.16 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 82.59 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 1.70 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 966.24 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1361 PAYROLL CLEARING FUND 322.08 Department Total 18466.18 GENERAL COUNTY CORONER AND RANGER 1269 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 1270 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1270 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1270 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1270 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1270 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1270 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1271 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1271 KARA WHIDDON 28.00 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1361 PAYROLL CLEARING FUND 322.08 Department Total 3937.64 GENERAL COUNTY DISTRICT ATTORNEY 1287 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1287 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 1287 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1287 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1287 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 1361 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1361 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 1361 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1361 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1361 PAYROLL CLEARING FUND 1.15 Department Total 292.00 GENERAL COUNTY ELECTIONS 1244 ELIZABETH ROSS 233.07 GENERAL COUNTY ELECTIONS 1244 ELIZABETH ROSS 185.00 GENERAL COUNTY ELECTIONS 1244 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 1245 LISA BIVENS 147.86 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 1245 LISA BIVENS 185.00 GENERAL COUNTY ELECTIONS 1245 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 1246 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 1246 DEBORAH FREEMAN 185.00 GENERAL COUNTY ELECTIONS 1246 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 1650.00 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 78.76 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 98.41 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 23.02 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 16.12 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 6.20 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 30.12 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND .67 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 67.82 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1287 PAYROLL CLEARING FUND 53.23 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 770.00 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 47.57 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 11.13 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 39.39 GENERAL COUNTY ELECTIONS 1361 PAYROLL CLEARING FUND 322.08 Department Total 4759.31 GENERAL COUNTY SHERIFF ADMINISTRATION 1234 LEAKESVILLE SMALL ENGINES & CARQUEST 109.84 GENERAL COUNTY SHERIFF ADMINISTRATION 1236 WILDKAT KORNER 37.54 GENERAL COUNTY SHERIFF ADMINISTRATION 1240 STUMPY'S TIRE & LUBE 50.23 GENERAL COUNTY SHERIFF ADMINISTRATION 1240 STUMPY'S TIRE & LUBE 54.56 GENERAL COUNTY SHERIFF ADMINISTRATION 1240 STUMPY'S TIRE & LUBE 23.22 GENERAL COUNTY SHERIFF ADMINISTRATION 1240 STUMPY'S TIRE & LUBE 13.80 GENERAL COUNTY SHERIFF ADMINISTRATION 1240 STUMPY'S TIRE & LUBE 26.64 GENERAL COUNTY SHERIFF ADMINISTRATION 1240 STUMPY'S TIRE & LUBE 42.54 GENERAL COUNTY SHERIFF ADMINISTRATION 1248 DEPT OF PUBLIC SAFETY 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1264 DAVIS HARDWARE & BUILDING SUPPLY INC 173.51 GENERAL COUNTY SHERIFF ADMINISTRATION 1264 DAVIS HARDWARE & BUILDING SUPPLY INC 16.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1272 SOUTHERN REGIONAL PUBLIC SAFETY INST. 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1278 OCV, LLC 4995.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1280 STUMPY'S TIRE & LUBE 80.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1280 STUMPY'S TIRE & LUBE 42.10 GENERAL COUNTY SHERIFF ADMINISTRATION 1281 MOLTENS KOUNTRY KITCHEN,LLC 12032.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1284 UNITED STATES POSTMASTER 365.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 19010.67 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 3908.03 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 1380.63 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 322.90 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 39.89 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 1293 T & M TIRE SERVICE 119.90 GENERAL COUNTY SHERIFF ADMINISTRATION 1311 FUELMAN 939.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1311 FUELMAN 1295.32 GENERAL COUNTY SHERIFF ADMINISTRATION 1311 FUELMAN 1221.79 GENERAL COUNTY SHERIFF ADMINISTRATION 1311 FUELMAN 1081.19 GENERAL COUNTY SHERIFF ADMINISTRATION 1313 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1317 THE SOUTHERN CONNNECTION 220.19 GENERAL COUNTY SHERIFF ADMINISTRATION 1318 DELTA UTILITIES 52.91 GENERAL COUNTY SHERIFF ADMINISTRATION 1322 WELLS FARGO FINANCIAL LEASING, INC. 325.54 GENERAL COUNTY SHERIFF ADMINISTRATION 1325 TOWN OF LEAKESVILLE 419.01 GENERAL COUNTY SHERIFF ADMINISTRATION 1325 TOWN OF LEAKESVILLE 37.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1330 PROTOCOL 911, LLC 395.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1330 PROTOCOL 911, LLC 395.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1333 DAVIS HARDWARE & BUILDING SUPPLY INC 53.97 GENERAL COUNTY SHERIFF ADMINISTRATION 1338 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1338 TRANSUNION RISK AND ALTERNATIVE DATA GENERAL COUNTY SHERIFF ADMINISTRATION 1338 TRANSUNION RISK AND ALTERNATIVE DATA GENERAL COUNTY SHERIFF ADMINISTRATION 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 13.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 9.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 102.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1341 LEAKESVILLE SMALL ENGINES & CARQUEST 66.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1343 GREENE COUNTY HOSPITAL 221.97 GENERAL COUNTY SHERIFF ADMINISTRATION 1360 WASHINGTON COUNTY SHERIFF'S OFFICE 30000.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1360 WASHINGTON COUNTY SHERIFF'S OFFICE GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 18053.04 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 3756.67 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 1321.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 309.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 37.58 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 8.06 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1361 PAYROLL CLEARING FUND 322.08 Department Total 118178.54 GENERAL COUNTY SE MS AIR AMBULANCE 1346 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 1236 WILDKAT KORNER 74.75 GENERAL COUNTY EMERGENCY MANAGEMENT 1236 WILDKAT KORNER 56.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1255 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1255 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1265 SINGING RIVER EPA 342.12 GENERAL COUNTY EMERGENCY MANAGEMENT 1265 SINGING RIVER EPA 117.59 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 2482.13 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 444.30 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 139.58 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 32.65 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 4.22 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1292 WILDKAT KORNER 59.46 GENERAL COUNTY EMERGENCY MANAGEMENT 1295 AT&T MOBILITY 682.01 GENERAL COUNTY EMERGENCY MANAGEMENT 1295 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 1302 TECHSOURCE SOLUTIONS INC 150.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1318 DELTA UTILITIES 50.86 GENERAL COUNTY EMERGENCY MANAGEMENT 1326 TOWN OF LEAKESVILLE 14.20 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 2341.88 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 419.19 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 130.88 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 30.61 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 2.82 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1361 PAYROLL CLEARING FUND 322.08 Department Total 9169.25 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 20.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1287 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1361 PAYROLL CLEARING FUND 322.08 Department Total 1602.88 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 1347 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 1348 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 1325 TOWN OF LEAKESVILLE 40.00 Department Total 40.00 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 1349 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1256 MIMS HOME FURNITURE & MORE 899.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1266 AMAZON CAPITAL SERVICES 357.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1266 AMAZON CAPITAL SERVICES 326.52 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1325 TOWN OF LEAKESVILLE 21.40 Department Total 1603.92 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1258 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1259 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1265 SINGING RIVER EPA 121.42 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1265 SINGING RIVER EPA 111.63 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1291 STATE LINE UTILITIES 22.15 Department Total 555.20 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1265 SINGING RIVER EPA 91.37 Department Total 91.37 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1238 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 23.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1239 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1260 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1265 SINGING RIVER EPA 81.48 Department Total 581.48 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY EXTENSION 1265 SINGING RIVER EPA 134.28 GENERAL COUNTY COUNTY EXTENSION 1339 UNITED STATES POSTMASTER 154.00 Department Total 288.28 Fund Total 372399.02 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 17 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 47207.99 Fund Total 47207.99 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 37 THE WALKER ASSOCIATES PLLC 3457.50 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 37 THE WALKER ASSOCIATES PLLC 800.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 37 THE WALKER ASSOCIATES PLLC 200.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 38 DANNY BOX 900.00 Department Total 5357.50 Fund Total 5357.50 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 18 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 19 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 52 WILDKAT KORNER 35.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 WILDKAT KORNER 28.88 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 WILDKAT KORNER 85.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 WILDKAT KORNER 39.62 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 WILDKAT KORNER 28.53 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 WILDKAT KORNER 33.55 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 WILDKAT KORNER 37.01 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 SINGING RIVER EPA 37.02 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 SINGING RIVER EPA 31.49 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 SINGING RIVER EPA 32.76 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 SINGING RIVER EPA 340.01 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 13857.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 2480.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 843.67 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 197.33 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 81.26 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 70.02 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 MISSISSIPPI POWER CO 58.62 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 12321.08 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 2205.45 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 748.41 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 175.02 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 31.23 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 58 PAYROLL CLEARING FUND 3220.80 Department Total 42338.06 Fund Total 42338.06 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 52 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 53 MARK GARCIA 200.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 54 BLOCK & CHIP IRON WORKS, INC 300.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 55 MARTY WHIDDON 400.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 56 DAVIS HARDWARE & BUILDING SUPPLY INC 41.50 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 57 SINGING RIVER EPA 1031.53 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 58 FARM SYSTEMS, INC. 2200.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 59 LEAKESVILLE SMALL ENGINES & CARQUEST 164.83 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 60 DAVIS HARDWARE & BUILDING SUPPLY INC 37.31 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 60 DAVIS HARDWARE & BUILDING SUPPLY INC 45.98 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 61 TOWN OF LEAKESVILLE 55.60 Department Total 5426.75 Fund Total 5426.75 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MUSEUM ARCHIVES &HISTORY GRANT OTHER CULTURE & RECREATION 3 GREENE COUNTY MUSEUM & HISTORICAL SOCIET 2075.00 Department Total 2075.00 Fund Total 2075.00 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 10 LOCKARD WILLIAMS 114.57 Department Total 114.57 Fund Total 114.57 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 17.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 17.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 19.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 19.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 19.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 9.68 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 19.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 8.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 10.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 227 WILDKAT KORNER 10.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 228 STUMPY'S TIRE & LUBE 75.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 229 LEAKESVILLE SMALL ENGINES & CARQUEST 10.28 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 229 LEAKESVILLE SMALL ENGINES & CARQUEST 99.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 230 ALA-MISS PARTS 400.07 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 231 PUCKETT MACHINERY COMPANY 337.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 232 THE WALKER ASSOCIATES PLLC 27517.75 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 233 DAVIS HARDWARE & BUILDING SUPPLY INC 57.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 233 DAVIS HARDWARE & BUILDING SUPPLY INC 19.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 234 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 235 SINGING RIVER EPA 149.75 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 235 SINGING RIVER EPA 51.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 236 PUCKETT MACHINERY COMPANY 3960.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 236 PUCKETT MACHINERY COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 237 BURROUGHS COMPANIES, INC. 137.31 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 239 KEVIN LOTT 605.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 240 SOLID ROCK MATERIAL 2916.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 8402.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 1396.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 495.86 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 115.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 33.31 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 34.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 1.79 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 67.01 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 28.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 11.89 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 149.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 3.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 242 LEAKESVILLE SMALL ENGINES & CARQUEST 5.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 243 WILDKAT KORNER 8.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 243 WILDKAT KORNER 33.99 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 243 WILDKAT KORNER 80.01 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 243 WILDKAT KORNER 21.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 244 T & M TIRE SERVICE 75.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 245 DAVIS HARDWARE & BUILDING SUPPLY INC 29.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 245 DAVIS HARDWARE & BUILDING SUPPLY INC 28.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 246 PUCKETT MACHINERY COMPANY 1850.23 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 246 PUCKETT MACHINERY COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 247 WESCO GAS & WELDING SUPPLY INC. 33.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 248 TOWN OF LEAKESVILLE 20.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 249 LIL AL'S TREE SERVICE 1500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 250 DELTA UTILITIES 45.83 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 251 DAVISON OIL CO., LLC 671.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 251 DAVISON OIL CO., LLC 6011.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 252 TRUSTMARK NATIONAL BANK 2203.37 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 252 TRUSTMARK NATIONAL BANK 543.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 253 TRUSTMARK NATIONAL BANK 2034.51 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 253 TRUSTMARK NATIONAL BANK 502.79 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 254 CATERPILLAR FINANCIAL SERVICES 1309.34 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 254 CATERPILLAR FINANCIAL SERVICES 128.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 255 COMMUNITY BANK COAST 1452.37 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 255 COMMUNITY BANK COAST 407.63 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 256 COMMUNITY BANK COAST 2909.67 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 256 COMMUNITY BANK COAST 930.10 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 7940.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 1396.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 467.22 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 109.27 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 5.33 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 257 PAYROLL CLEARING FUND 322.08 Department Total 83037.11 Fund Total 83037.11 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 212 MS DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 212 MS DEPARTMENT OF REVENUE ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 213 REVETTE'S TRUE VALUE HARDWARE 413.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 213 REVETTE'S TRUE VALUE HARDWARE 88.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 214 WILDKAT KORNER 34.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 215 JOHN LANKFORD DBA 784.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 216 LEAKESVILLE SMALL ENGINES & CARQUEST 16.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 217 BLOCK & CHIP IRON WORKS, INC 330.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 217 BLOCK & CHIP IRON WORKS, INC 928.42 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 217 BLOCK & CHIP IRON WORKS, INC 227.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 217 BLOCK & CHIP IRON WORKS, INC 500.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 217 BLOCK & CHIP IRON WORKS, INC 200.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 218 ALA-MISS PARTS 13.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 219 CIRCLE C TRACTOR LLC 233.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 219 CIRCLE C TRACTOR LLC 117.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 219 CIRCLE C TRACTOR LLC 548.39 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 220 STRIBLING EQUIPMENT 392.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 221 DEEP SOUTH EQUIPMENT COMPANY 76.71 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 222 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 223 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 224 SINGING RIVER EPA 195.24 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 225 GULF COAST BUSINESS SUPPLY 685.52 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 226 TYRONE FRANKS 1858.51 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 10692.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 1879.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 656.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 153.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 45.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 13.79 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 227 PAYROLL CLEARING FUND 1932.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 228 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 229 REVETTE'S TRUE VALUE HARDWARE 13.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 229 REVETTE'S TRUE VALUE HARDWARE 69.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 229 REVETTE'S TRUE VALUE HARDWARE 40.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 230 JOHN LANKFORD DBA 812.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 231 NELSON SMALL ENGINE AND HOMESTEAD, LLC 80.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 232 DAVIS HARDWARE & BUILDING SUPPLY INC 60.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 233 AUTO ZONE 40.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 233 AUTO ZONE 83.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 234 ALA-MISS PARTS 37.83 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 235 TRUCKER'S SUPPLY, INC. 274.93 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 235 TRUCKER'S SUPPLY, INC. -20.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 236 PUCKETT MACHINERY COMPANY 327.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 237 HAVARD PEST CONTROL 124.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 238 JCB FINANCE 3454.66 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 238 JCB FINANCE 702.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 239 TRUSTMARK NATIONAL BANK 2027.08 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 239 TRUSTMARK NATIONAL BANK 510.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 240 CATERPILLAR FINANCIAL SERVICES 2434.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 240 CATERPILLAR FINANCIAL SERVICES 421.22 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 10792.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 1879.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 662.23 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 154.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 45.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 1932.48 Department Total 50442.32 Fund Total 50442.32 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 215 CARLTON SMITH 27.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 215 CARLTON SMITH 90.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 216 BLOCK & CHIP IRON WORKS, INC 771.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 216 BLOCK & CHIP IRON WORKS, INC 220.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 216 BLOCK & CHIP IRON WORKS, INC 379.38 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 217 NATIONAL BOLT AND SCREW CO.,INC. 23.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 218 JOHN DEERE FINANCIAL ACCT.11113-26741 714.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 218 JOHN DEERE FINANCIAL ACCT.11113-26741 22.05 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 218 JOHN DEERE FINANCIAL ACCT.11113-26741 817.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 219 M & M MECHANICAL SERVICES 15.23 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 220 DONALD WEST 324.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 221 JAMES D AGEE 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 221 JAMES D AGEE 127.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 221 JAMES D AGEE 117.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 222 PUCKETT MACHINERY COMPANY 877.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 223 PUCKETT MACHINERY COMPANY 199355.66 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 223 PUCKETT MACHINERY COMPANY ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 224 GREENE COUNTY HERALD 1048.10 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 225 DEEP SOUTH MACHINE WORKS & HYDRAULICS 75.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 226 SINGING RIVER EPA 56.98 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 227 GPM EMPIRE, LLC 1035.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 227 GPM EMPIRE, LLC 2790.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 228 MAGCO, INC. 61332.35 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 ODOM & SON DIRT SAND & GRAVEL 3400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 230 CHRIS ALBRITTON CONSTRUCTION CO., INC. 32503.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 231 GLEN HENDERSON LOGGING AND TIMBER CO. 300.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 231 GLEN HENDERSON LOGGING AND TIMBER CO. 150.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 231 GLEN HENDERSON LOGGING AND TIMBER CO. 300.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 232 SOUTHEAST READY MIX INC 1384.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 233 TYRONE FRANKS 3989.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 234 TYRONE FRANKS 3549.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 6230.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 386.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 90.28 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 29.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 236 BEAT III WATER SYSTEM 30.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 237 TWO RIVERS OUTDOORS 43.98 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 238 BEASLEY AUTO PARTS, LLC 150.07 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 LEAKESVILLE SMALL ENGINES & CARQUEST 108.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 240 THE MCPHERSON COMPANIES, INC. 860.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 241 CIRCLE C TRACTOR LLC 241.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 242 THE WALKER ASSOCIATES PLLC 1295.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 243 JOHN DEERE FINANCIAL ACCT.11113-26741 1803.71 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 244 TRUSTMARK NATIONAL BANK 2034.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 244 TRUSTMARK NATIONAL BANK 502.79 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 203 TRUSTMARK NATIONAL BANK 2052.26 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 203 TRUSTMARK NATIONAL BANK 716.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 245 TRUSTMARK NATIONAL BANK 1700.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 245 TRUSTMARK NATIONAL BANK 760.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 246 CATERPILLAR FINANCIAL SERVICES 2441.02 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 246 CATERPILLAR FINANCIAL SERVICES 415.15 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 247 BANK PLUS 1371.30 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 247 BANK PLUS 178.27 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 248 KRISTIN DEARMAN 100.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 248 KRISTIN DEARMAN 100.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 18.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 PAYROLL CLEARING FUND 966.24 Department Total 350572.10 Fund Total 350572.10 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 158 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 159 EVERETT CONE 185.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 159 EVERETT CONE 185.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 160 THE WALKER ASSOCIATES PLLC 1050.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 161 SINGING RIVER EPA 74.74 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 162 SOLID ROCK MATERIAL 1596.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 1245.84 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 428.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 100.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 32.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 163 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 164 LEAKESVILLE SMALL ENGINES & CARQUEST 279.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 164 LEAKESVILLE SMALL ENGINES & CARQUEST 32.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 164 LEAKESVILLE SMALL ENGINES & CARQUEST 135.19 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 164 LEAKESVILLE SMALL ENGINES & CARQUEST 81.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 164 LEAKESVILLE SMALL ENGINES & CARQUEST 799.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 165 STRINGFELLOW EQUIPMENT 48.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 166 GREENE COUNTY HERALD 39.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 166 GREENE COUNTY HERALD 339.75 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 167 JCB FINANCE 2009.29 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 167 JCB FINANCE 408.55 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 168 TRUSTMARK NATIONAL BANK 2203.37 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 168 TRUSTMARK NATIONAL BANK 543.30 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 169 TRUSTMARK NATIONAL BANK 2034.51 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 169 TRUSTMARK NATIONAL BANK 502.79 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 170 COMMUNITY BANK COAST 926.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 170 COMMUNITY BANK COAST 75.31 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 171 POLKEY'S PAINT & MORE LLC 4543.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 172 WASHINGTON COUNTY SHERIFF'S OFFICE 28000.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 172 WASHINGTON COUNTY SHERIFF'S OFFICE ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 1245.84 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 428.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 100.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 21.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 27.82 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 173 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 174 BOONE'S BODY SHOP 817.28 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 174 BOONE'S BODY SHOP Department Total 65975.58 Fund Total 65975.58 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 185 WILDKAT KORNER 24.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 185 WILDKAT KORNER 37.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 185 WILDKAT KORNER 24.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 185 WILDKAT KORNER 24.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 186 LEAKESVILLE SMALL ENGINES & CARQUEST 4.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 186 LEAKESVILLE SMALL ENGINES & CARQUEST 218.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 187 BLOCK & CHIP IRON WORKS, INC 1752.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 188 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 189 SINGING RIVER EPA 80.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 190 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 191 DAVISON OIL CO., LLC 458.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 191 DAVISON OIL CO., LLC 4463.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 192 SOLID ROCK MATERIAL 2844.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 193 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 194 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 195 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 196 NEELY UTILITIES 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 197 LEAKESVILLE SMALL ENGINES & CARQUEST 6.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 198 DAVIS HARDWARE & BUILDING SUPPLY INC 165.70 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 199 DUNN ROADBUILDERS, LLC 1408.44 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 200 FIRST STATE BANK OF LEAKESVILLE 1265.79 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 200 FIRST STATE BANK OF LEAKESVILLE 239.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 201 TRUSTMARK NATIONAL BANK 2536.06 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 201 TRUSTMARK NATIONAL BANK 535.74 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 202 TRUSTMARK NATIONAL BANK 2052.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 202 TRUSTMARK NATIONAL BANK 716.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 204 CATERPILLAR FINANCIAL SERVICES 2422.02 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 204 CATERPILLAR FINANCIAL SERVICES 409.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 205 COMMUNITY BANK COAST 2601.06 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 205 COMMUNITY BANK COAST 558.94 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 48.58 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 206 PAYROLL CLEARING FUND 322.08 Department Total 58181.49 Fund Total 58181.49 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 23 G & O SUPPLY CO INC 3782.40 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 272.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 24 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 272.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 322.08 Department Total 8652.86 Fund Total 8652.86 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 2583.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 462.43 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 160.17 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 37.46 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 17.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 1783.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 319.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 110.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 25.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 17.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 322.08 Department Total 6227.10 Fund Total 6227.10 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 529.84 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 529.84 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 13.91 Department Total 7506.32 Fund Total 7506.32 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FOUR DISTRICT 4 ROADS & BRIDGES 3 G & O SUPPLY CO INC 3636.30 Department Total 3636.30 Fund Total 3636.30 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 8 GREENE COUNTY SCHOOLS .29 Department Total .29 Fund Total .29 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 16 THE WALKER ASSOCIATES PLLC 9017.14 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 17 BEACON CONSTRUCTION, LLC 120272.56 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 17 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 17 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 18 THE WALKER ASSOCIATES PLLC 1500.00 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 18 THE WALKER ASSOCIATES PLLC Department Total 130789.70 Fund Total 130789.70 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 75.77 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 70.37 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 41.61 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 82.13 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 70.36 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 1195.39 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 64.00 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 64.03 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 78.93 SOLID WASTE SANITATION AND WASTE REMOVAL 119 STUMPY'S TIRE & LUBE 64.00 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 67.21 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 67.21 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 82.12 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 51.19 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 64.00 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 70.37 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 88.55 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 54.39 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 95.97 SOLID WASTE SANITATION AND WASTE REMOVAL 120 STUMPY'S TIRE & LUBE 76.83 SOLID WASTE SANITATION AND WASTE REMOVAL 121 DAVIS HARDWARE & BUILDING SUPPLY INC 17.98 SOLID WASTE SANITATION AND WASTE REMOVAL 122 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 123 SINGING RIVER EPA 30.00 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 2141.50 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 433.98 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 185.60 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 43.40 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 6.62 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 124 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 125 WILDKAT KORNER 9.68 SOLID WASTE SANITATION AND WASTE REMOVAL 125 WILDKAT KORNER 9.68 SOLID WASTE SANITATION AND WASTE REMOVAL 126 BLOCK & CHIP IRON WORKS, INC 50.00 SOLID WASTE SANITATION AND WASTE REMOVAL 126 BLOCK & CHIP IRON WORKS, INC 457.66 SOLID WASTE SANITATION AND WASTE REMOVAL 126 BLOCK & CHIP IRON WORKS, INC 300.00 SOLID WASTE SANITATION AND WASTE REMOVAL 127 REPUBLIC SERVICES, INC.#991 7063.32 SOLID WASTE SANITATION AND WASTE REMOVAL 127 REPUBLIC SERVICES, INC.#991 SOLID WASTE SANITATION AND WASTE REMOVAL 128 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 129 DIVCODATA 3.69 SOLID WASTE SANITATION AND WASTE REMOVAL 129 DIVCODATA 24.11 SOLID WASTE SANITATION AND WASTE REMOVAL 130 TOWN OF LEAKESVILLE 25.00 SOLID WASTE SANITATION AND WASTE REMOVAL 131 PINE BELT REGIONAL SOLID WASTE 9136.84 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 132 TRUSTMARK NATIONAL BANK 3891.52 SOLID WASTE SANITATION AND WASTE REMOVAL 132 TRUSTMARK NATIONAL BANK 687.44 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 1889.50 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 433.98 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 169.98 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 39.75 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 4.10 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 133 PAYROLL CLEARING FUND 161.04 Department Total 103019.62 Fund Total 103019.62 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 8267.86 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 657.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 89.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 1426.76 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 649.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 173.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 83.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 112.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 28.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 100.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 210.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 420.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 70.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 954.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 106.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 1680.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 27 DEPT OF FINANCE & ADMIN 3297.63 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 28 MISSISSIPPI DEPT. OF PUBLIC SAFETY 860.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 28 MISSISSIPPI DEPT. OF PUBLIC SAFETY 136.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 28 MISSISSIPPI DEPT. OF PUBLIC SAFETY 123.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 29 MISSISSIPPI DEPT. OF PUBLIC SAFETY 299.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 30 MS ATTORNEY GENERALS OFFICE 106.25 Department Total 19849.25 Fund Total 19849.25 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 104621.50 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 102980.60 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 2422.81 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28548.76 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28404.09 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 72900.85 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 750.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 6194.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 62643.57 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2290.40 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 36.31 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) PAYROLL CLEARING RECEIPTS 40 METLIFE 6683.91 PAYROLL CLEARING RECEIPTS 41 GREENE COUNTY SPLIT FUNDING 1753.36 PAYROLL CLEARING RECEIPTS 42 HENLEY, LOTTERHOS & HENLEY, PLLC 100.00 PAYROLL CLEARING RECEIPTS 42 HENLEY, LOTTERHOS & HENLEY, PLLC PAYROLL CLEARING RECEIPTS 43 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 43 WILKINSON LAW FIRM, PC Department Total 421001.88 Fund Total 421001.88 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 293.29 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 14.64 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 18 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 293.29 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 9.83 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 19 PAYROLL CLEARING FUND 483.12 Department Total 5201.55 Fund Total 5201.55 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 11 GREENE COUNTY SCHOOLS 1337.34 GREENE CO. SCHOOL CLEARING EDUCATION 11 GREENE COUNTY SCHOOLS 11987.94 GREENE CO. SCHOOL CLEARING EDUCATION 11 GREENE COUNTY SCHOOLS 6991.07 Department Total 20316.35 Fund Total 20316.35 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 9 JONES COUNTY JR COLLEGE 8014.70 Department Total 8014.70 Fund Total 8014.70 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 48 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 9 PAT HARRISON WATERWAY DISTRICT 2457.81 Department Total 2457.81 Fund Total 2457.81 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 49 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 9 JONES COUNTY JR COLLEGE 2031.10 Department Total 2031.10 Fund Total 2031.10 TMORENO GLMCLM28 07/20/2026 10:59 Greene County Yr 2024-2025 PAGE 50 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------