TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 1165 GEORGE COUNTY BOARD OF SUPERVISORS 60.00 GENERAL COUNTY RECEIPTS 1166 CRIME VICTIM ASSESSMENT FUND 576.50 GENERAL COUNTY RECEIPTS 1167 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 12.50 GENERAL COUNTY RECEIPTS 1167 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 71.50 GENERAL COUNTY RECEIPTS 1167 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 30.08 Department Total 750.58 GENERAL COUNTY BOARD OF SUPERVISORS 1130 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1132 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1132 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1132 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1134 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 1135 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 1139 WAYNE COUNTY NEWS 229.50 GENERAL COUNTY BOARD OF SUPERVISORS 1140 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 1142 STAPLES 36.68 GENERAL COUNTY BOARD OF SUPERVISORS 1142 STAPLES 39.76 GENERAL COUNTY BOARD OF SUPERVISORS 1146 OFFICE OF THE STATE AUDITOR 19435.22 GENERAL COUNTY BOARD OF SUPERVISORS 1153 GREENE COUNTY HERALD 217.63 GENERAL COUNTY BOARD OF SUPERVISORS 1153 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1153 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1153 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1153 GREENE COUNTY HERALD 126.50 GENERAL COUNTY BOARD OF SUPERVISORS 1153 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1153 GREENE COUNTY HERALD 225.00 GENERAL COUNTY BOARD OF SUPERVISORS 1153 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1156 TECHSOURCE SOLUTIONS INC 220.00 GENERAL COUNTY BOARD OF SUPERVISORS 1156 TECHSOURCE SOLUTIONS INC 1050.00 GENERAL COUNTY BOARD OF SUPERVISORS 1156 TECHSOURCE SOLUTIONS INC 4055.00 GENERAL COUNTY BOARD OF SUPERVISORS 1174 MARGARITAVILLE BILOXI 79.96 GENERAL COUNTY BOARD OF SUPERVISORS 1174 MARGARITAVILLE BILOXI 79.96 GENERAL COUNTY BOARD OF SUPERVISORS 1176 TOWN OF LEAKESVILLE - GREENE COUNTY 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1176 TOWN OF LEAKESVILLE - GREENE COUNTY GENERAL COUNTY BOARD OF SUPERVISORS 1177 TOWN OF MCLAIN 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1177 TOWN OF MCLAIN GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 6656.50 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 3178.68 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 1070.30 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 250.30 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 34.87 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 50.50 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 46.50 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 966.24 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 7.30 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 6.15 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1178 PAYROLL CLEARING FUND 813.30 GENERAL COUNTY BOARD OF SUPERVISORS 1179 HOLIDAY INN- HATTIESBURG 330.00 GENERAL COUNTY BOARD OF SUPERVISORS 1179 HOLIDAY INN- HATTIESBURG GENERAL COUNTY BOARD OF SUPERVISORS 1186 LEMON MOHLER INSURANCE AGENCY 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1186 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1188 DELTA UTILITIES 38.43 GENERAL COUNTY BOARD OF SUPERVISORS 1189 STAPLES 75.92 GENERAL COUNTY BOARD OF SUPERVISORS 1194 DELTA COMPUTER SYSTEMS, INC 570.00 GENERAL COUNTY BOARD OF SUPERVISORS 1196 FREDRICK JOHNSON 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 1197 MACAC 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 1197 MACAC 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 1197 MACAC 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 1197 MACAC 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 1198 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 1200 WRBE 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 1207 C SPIRE BUSINESS 2340.57 GENERAL COUNTY BOARD OF SUPERVISORS 1209 DEX IMAGING 46.01 GENERAL COUNTY BOARD OF SUPERVISORS 1211 GREENE COUNTY HERALD 42.82 GENERAL COUNTY BOARD OF SUPERVISORS 1211 GREENE COUNTY HERALD 75.74 GENERAL COUNTY BOARD OF SUPERVISORS 1211 GREENE COUNTY HERALD 425.00 GENERAL COUNTY BOARD OF SUPERVISORS 1211 GREENE COUNTY HERALD 195.00 GENERAL COUNTY BOARD OF SUPERVISORS 1217 MISSISSIPPI POWER CO 136.63 GENERAL COUNTY BOARD OF SUPERVISORS 1217 MISSISSIPPI POWER CO 353.90 GENERAL COUNTY BOARD OF SUPERVISORS 1222 OFFICE OF THE STATE AUDITOR 1758.05 GENERAL COUNTY BOARD OF SUPERVISORS 1222 OFFICE OF THE STATE AUDITOR 15482.17 GENERAL COUNTY BOARD OF SUPERVISORS 1227 C SPIRE WIRELESS 1223.96 GENERAL COUNTY BOARD OF SUPERVISORS 1232 LEAKESVILLE SUMMER LEAGUE BASEBALL 2000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1232 LEAKESVILLE SUMMER LEAGUE BASEBALL GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 6556.50 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 3160.79 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 1064.39 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 248.92 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 34.70 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 18.75 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 25.21 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1233 PAYROLL CLEARING FUND 805.20 Department Total 125294.35 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 243.35 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 74.31 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 17.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 17.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 3.43 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 274.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1194 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1206 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 260.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1206 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1206 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 40.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 243.35 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 74.31 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 17.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 17.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 3.43 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 274.08 Department Total 5686.66 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 2420.00 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 194.94 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 45.59 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 9.08 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 24.20 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 3.36 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND .97 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 3.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1178 PAYROLL CLEARING FUND 77.93 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1194 DELTA COMPUTER SYSTEMS, INC 635.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 189.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 44.30 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 6.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 10.57 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 11.43 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 18.27 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 15.41 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 21.19 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 6.78 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 490.72 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1233 PAYROLL CLEARING FUND 156.89 Department Total 10304.07 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1147 WELLS FARGO FINANCIAL LEASING, INC. 249.47 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 4867.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 1345.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 472.78 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 110.56 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 48.68 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 27.82 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1194 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1194 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1194 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1194 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1194 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1199 SUN COAST BUSINESS SUPPLY 33.98 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1199 SUN COAST BUSINESS SUPPLY 83.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1199 SUN COAST BUSINESS SUPPLY 294.45 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1205 TOWN OF LEAKESVILLE 39.85 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1210 DIVCODATA 1400.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1223 DATA SYSTEMS PLUS, INC 850.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 5025.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 1372.72 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 482.54 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 112.85 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 50.25 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1233 PAYROLL CLEARING FUND 322.08 Department Total 28988.71 GENERAL COUNTY YOUTH COURT 1129 ELLIOT BURCH, ATTORNEY AT LAW PLLC 300.00 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 18.46 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1180 DARLENE BROWN 325.00 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 18.46 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1233 PAYROLL CLEARING FUND 322.08 Department Total 6048.98 GENERAL COUNTY WASTE TIRE GRANT MONIES 1178 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 1178 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 1178 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 1178 PAYROLL CLEARING FUND 6.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 1233 PAYROLL CLEARING FUND 330.75 GENERAL COUNTY WASTE TIRE GRANT MONIES 1233 PAYROLL CLEARING FUND 20.51 GENERAL COUNTY WASTE TIRE GRANT MONIES 1233 PAYROLL CLEARING FUND 4.80 GENERAL COUNTY WASTE TIRE GRANT MONIES 1233 PAYROLL CLEARING FUND 3.31 Department Total 1078.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1122 STATE LINE UTILITIES 104.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1124 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1124 WILDKAT KORNER 9.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1124 WILDKAT KORNER 17.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1124 WILDKAT KORNER 8.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1124 WILDKAT KORNER 18.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1124 WILDKAT KORNER 8.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1124 WILDKAT KORNER 10.73 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1124 WILDKAT KORNER 27.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 43.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 14.52 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 30.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 60.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 14.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 20.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 79.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1125 STUMPY'S TIRE & LUBE 83.33 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1126 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1126 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1126 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1126 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1126 STUMPY'S TIRE & LUBE 59.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1126 STUMPY'S TIRE & LUBE 70.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1126 STUMPY'S TIRE & LUBE 7.67 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1126 STUMPY'S TIRE & LUBE 10.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1133 D WAL MECHANICAL CONTRACTORS, LLC 1764.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1145 PIGGLY WIGGLY 149.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1152 DAVIS HARDWARE & BUILDING SUPPLY INC 55.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1152 DAVIS HARDWARE & BUILDING SUPPLY INC 187.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1152 DAVIS HARDWARE & BUILDING SUPPLY INC 481.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1152 DAVIS HARDWARE & BUILDING SUPPLY INC 34.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1152 DAVIS HARDWARE & BUILDING SUPPLY INC 52.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1155 SINGING RIVER EPA 31.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1155 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1155 SINGING RIVER EPA 22.67 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1164 PEDRO GONZALEZ LANDSCAPING 2800.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1168 DAVIS HARDWARE & BUILDING SUPPLY INC 64.83 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 583.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 249.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 58.45 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 31.63 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1188 DELTA UTILITIES 41.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1193 IMPERIAL DADE 121.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1193 IMPERIAL DADE 88.27 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1205 TOWN OF LEAKESVILLE 36.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1205 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1205 TOWN OF LEAKESVILLE 46.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1205 TOWN OF LEAKESVILLE 36.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1212 DAVIS HARDWARE & BUILDING SUPPLY INC 6.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1212 DAVIS HARDWARE & BUILDING SUPPLY INC 15.79 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1212 DAVIS HARDWARE & BUILDING SUPPLY INC 230.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1217 MISSISSIPPI POWER CO 62.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1217 MISSISSIPPI POWER CO 196.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1217 MISSISSIPPI POWER CO 290.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1217 MISSISSIPPI POWER CO 113.21 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1217 MISSISSIPPI POWER CO 537.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1218 MISSISSIPPI POWER CO 120.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1218 MISSISSIPPI POWER CO 36.71 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1220 LEAKESVILLE SMALL ENGINES & CARQUEST 5.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1220 LEAKESVILLE SMALL ENGINES & CARQUEST 5.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1220 LEAKESVILLE SMALL ENGINES & CARQUEST 54.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1226 SHELTON HALEY 58.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 755.38 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 249.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 58.45 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1233 PAYROLL CLEARING FUND 322.08 Department Total 20628.72 GENERAL COUNTY VETERAN SERVICE OFFICE 1178 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1178 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1178 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1178 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 1233 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1233 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1233 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1233 PAYROLL CLEARING FUND 5.04 Department Total 1095.20 GENERAL COUNTY CHANCERY COURT 1143 YULUNDRA MARSHALL 214.20 GENERAL COUNTY CHANCERY COURT 1144 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND 42.62 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND 13.02 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND 3.04 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND 2.98 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND .60 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CHANCERY COURT 1178 PAYROLL CLEARING FUND 48.00 GENERAL COUNTY CHANCERY COURT 1202 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1202 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1203 STATE TREASURY FUND 3053 1231.33 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND 42.62 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND 13.02 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND 3.04 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND 2.98 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND .60 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CHANCERY COURT 1233 PAYROLL CLEARING FUND 48.00 Department Total 2450.31 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 208.34 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 1350.00 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 639.00 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 396.31 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 122.41 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 28.63 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 24.73 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 9.18 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 2.66 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 8.66 GENERAL COUNTY CIRCUIT COURT 1178 PAYROLL CLEARING FUND 212.48 GENERAL COUNTY CIRCUIT COURT 1194 DELTA COMPUTER SYSTEMS, INC 45.37 GENERAL COUNTY CIRCUIT COURT 1203 STATE TREASURY FUND 3053 3097.24 GENERAL COUNTY CIRCUIT COURT 1230 ELLIOT BURCH, ATTORNEY AT LAW PLLC 1400.00 GENERAL COUNTY CIRCUIT COURT 1230 ELLIOT BURCH, ATTORNEY AT LAW PLLC GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 1125.00 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 255.00 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 287.31 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 87.96 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 20.58 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 1.92 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 3.31 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 3.57 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 19.23 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 6.63 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 7.13 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 6.73 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 153.44 GENERAL COUNTY CIRCUIT COURT 1233 PAYROLL CLEARING FUND 165.19 Department Total 9936.80 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 51.50 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1233 PAYROLL CLEARING FUND 322.08 Department Total 5300.70 GENERAL COUNTY LUNACY COURT 1157 GREENE COUNTY HOSPITAL 211.40 GENERAL COUNTY LUNACY COURT 1157 GREENE COUNTY HOSPITAL 328.16 GENERAL COUNTY LUNACY COURT 1157 GREENE COUNTY HOSPITAL Department Total 539.56 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 1696.14 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 989.40 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 356.98 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 83.49 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 30.69 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 1199 SUN COAST BUSINESS SUPPLY 13.18 GENERAL COUNTY JUSTICE COURT 1199 SUN COAST BUSINESS SUPPLY 50.96 GENERAL COUNTY JUSTICE COURT 1199 SUN COAST BUSINESS SUPPLY 222.05 GENERAL COUNTY JUSTICE COURT 1205 TOWN OF LEAKESVILLE 35.30 GENERAL COUNTY JUSTICE COURT 1214 HAYDEN WEST 110.00 GENERAL COUNTY JUSTICE COURT 1215 ALVIN MOODY 330.00 GENERAL COUNTY JUSTICE COURT 1216 PAMELA ANDERSON 110.00 GENERAL COUNTY JUSTICE COURT 1217 MISSISSIPPI POWER CO 487.98 GENERAL COUNTY JUSTICE COURT 1224 DOLLAR GENERAL CHARGE SALES 58.00 GENERAL COUNTY JUSTICE COURT 1224 DOLLAR GENERAL CHARGE SALES 7.49 GENERAL COUNTY JUSTICE COURT 1231 MISSISSIPPI JUSTICE COURT JUDGES ASSOC. 500.00 GENERAL COUNTY JUSTICE COURT 1231 MISSISSIPPI JUSTICE COURT JUDGES ASSOC. GENERAL COUNTY JUSTICE COURT 1231 MISSISSIPPI JUSTICE COURT JUDGES ASSOC. GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 1845.34 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 1016.11 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 366.24 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 85.65 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 13.88 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 27.46 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1233 PAYROLL CLEARING FUND 322.08 Department Total 19474.96 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1158 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1159 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 1159 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 195.00 GENERAL COUNTY CORONER AND RANGER 1160 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1161 DEE ANN MURRAH 185.00 GENERAL COUNTY CORONER AND RANGER 1161 DEE ANN MURRAH 25.00 GENERAL COUNTY CORONER AND RANGER 1161 DEE ANN MURRAH 185.00 GENERAL COUNTY CORONER AND RANGER 1161 DEE ANN MURRAH 25.00 GENERAL COUNTY CORONER AND RANGER 1162 SUZANNE THOMPSON 185.00 GENERAL COUNTY CORONER AND RANGER 1162 SUZANNE THOMPSON 61.00 GENERAL COUNTY CORONER AND RANGER 1163 BRENNON FERGUSON 185.00 GENERAL COUNTY CORONER AND RANGER 1163 BRENNON FERGUSON 38.00 GENERAL COUNTY CORONER AND RANGER 1172 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 13.91 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1233 PAYROLL CLEARING FUND 322.08 Department Total 6018.64 GENERAL COUNTY DISTRICT ATTORNEY 1178 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1178 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 1178 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1178 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1178 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 1233 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1233 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 1233 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1233 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1233 PAYROLL CLEARING FUND 1.15 Department Total 292.00 GENERAL COUNTY ELECTIONS 1136 DEBORAH FREEMAN 185.00 GENERAL COUNTY ELECTIONS 1136 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 1136 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 1137 ELIZABETH ROSS 185.00 GENERAL COUNTY ELECTIONS 1137 ELIZABETH ROSS 191.42 GENERAL COUNTY ELECTIONS 1137 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 1138 LISA BIVENS 185.00 GENERAL COUNTY ELECTIONS 1138 LISA BIVENS 147.86 GENERAL COUNTY ELECTIONS 1138 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 1320.00 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 59.07 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 79.46 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 18.58 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 16.12 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 3.69 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 29.19 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND .40 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 66.94 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1178 PAYROLL CLEARING FUND 31.67 GENERAL COUNTY ELECTIONS 1233 PAYROLL CLEARING FUND 220.00 GENERAL COUNTY ELECTIONS 1233 PAYROLL CLEARING FUND 13.47 GENERAL COUNTY ELECTIONS 1233 PAYROLL CLEARING FUND 3.15 GENERAL COUNTY ELECTIONS 1233 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY ELECTIONS 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1233 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY ELECTIONS 1233 PAYROLL CLEARING FUND 322.08 Department Total 3664.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1126 STUMPY'S TIRE & LUBE 45.61 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1126 STUMPY'S TIRE & LUBE 54.84 GENERAL COUNTY SHERIFF ADMINISTRATION 1127 STUMPY'S TIRE & LUBE 25.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1127 STUMPY'S TIRE & LUBE 57.15 GENERAL COUNTY SHERIFF ADMINISTRATION 1127 STUMPY'S TIRE & LUBE 46.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1127 STUMPY'S TIRE & LUBE 25.67 GENERAL COUNTY SHERIFF ADMINISTRATION 1127 STUMPY'S TIRE & LUBE 49.73 GENERAL COUNTY SHERIFF ADMINISTRATION 1127 STUMPY'S TIRE & LUBE 38.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1131 MOLTENS KOUNTRY KITCHEN,LLC 8720.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1133 D WAL MECHANICAL CONTRACTORS, LLC 200.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1147 WELLS FARGO FINANCIAL LEASING, INC. 234.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1154 FUELMAN 1165.60 GENERAL COUNTY SHERIFF ADMINISTRATION 1154 FUELMAN 1242.74 GENERAL COUNTY SHERIFF ADMINISTRATION 1170 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1171 BOB BARKER COMPANY INC. 205.18 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 17258.18 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 3683.12 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 1270.49 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 297.14 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 69.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 72.39 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 3220.80 GENERAL COUNTY SHERIFF ADMINISTRATION 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 1185 MAIN STREET FARM & OUTDOORS 37.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1187 HODGES PHARMACY 29.35 GENERAL COUNTY SHERIFF ADMINISTRATION 1187 HODGES PHARMACY 14.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1187 HODGES PHARMACY 8.19 GENERAL COUNTY SHERIFF ADMINISTRATION 1187 HODGES PHARMACY 15.88 GENERAL COUNTY SHERIFF ADMINISTRATION 1188 DELTA UTILITIES 40.10 GENERAL COUNTY SHERIFF ADMINISTRATION 1191 AUTO EXTRAS 548.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1192 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1193 IMPERIAL DADE 398.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1201 FUELMAN 1042.05 GENERAL COUNTY SHERIFF ADMINISTRATION 1204 MAGCOR INDUSTRIES 390.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1205 TOWN OF LEAKESVILLE 359.77 GENERAL COUNTY SHERIFF ADMINISTRATION 1205 TOWN OF LEAKESVILLE 37.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1208 TRANSUNION RISK AND ALTERNATIVE DATA 163.33 GENERAL COUNTY SHERIFF ADMINISTRATION 1208 TRANSUNION RISK AND ALTERNATIVE DATA GENERAL COUNTY SHERIFF ADMINISTRATION 1213 MAP SOLUTIONS INC 395.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1217 MISSISSIPPI POWER CO 1234.17 GENERAL COUNTY SHERIFF ADMINISTRATION 1218 MISSISSIPPI POWER CO 204.47 GENERAL COUNTY SHERIFF ADMINISTRATION 1220 LEAKESVILLE SMALL ENGINES & CARQUEST 29.94 GENERAL COUNTY SHERIFF ADMINISTRATION 1220 LEAKESVILLE SMALL ENGINES & CARQUEST 206.34 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1220 LEAKESVILLE SMALL ENGINES & CARQUEST 44.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1220 LEAKESVILLE SMALL ENGINES & CARQUEST 65.39 GENERAL COUNTY SHERIFF ADMINISTRATION 1229 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1229 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 16847.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 3494.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 1246.52 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 291.53 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 48.79 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1233 PAYROLL CLEARING FUND 322.08 Department Total 77005.75 GENERAL COUNTY SE MS AIR AMBULANCE 1181 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 1124 WILDKAT KORNER 51.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1141 DIXIE GLASS MS GULF COAST 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1148 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1148 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1155 SINGING RIVER EPA 314.66 GENERAL COUNTY EMERGENCY MANAGEMENT 1155 SINGING RIVER EPA 117.59 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 2435.25 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 435.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 136.67 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 31.97 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 3.75 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1188 DELTA UTILITIES 54.73 GENERAL COUNTY EMERGENCY MANAGEMENT 1193 IMPERIAL DADE 24.39 GENERAL COUNTY EMERGENCY MANAGEMENT 1195 AT&T MOBILITY 682.01 GENERAL COUNTY EMERGENCY MANAGEMENT 1195 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 1212 DAVIS HARDWARE & BUILDING SUPPLY INC 64.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1212 DAVIS HARDWARE & BUILDING SUPPLY INC 30.98 GENERAL COUNTY EMERGENCY MANAGEMENT 1219 SDS WEATHER 369.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1224 DOLLAR GENERAL CHARGE SALES 28.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1228 T & M TIRE SERVICE 69.95 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 1228 T & M TIRE SERVICE 179.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 2388.38 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 427.52 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 133.76 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 31.29 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 3.28 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1233 PAYROLL CLEARING FUND 322.08 Department Total 10295.79 GENERAL COUNTY CONSTABLES 1173 COURTYARD BY MARRIOTT 770.00 GENERAL COUNTY CONSTABLES 1175 MISSISSIPPI CONSTABLES ASSOCIATION 550.00 GENERAL COUNTY CONSTABLES 1175 MISSISSIPPI CONSTABLES ASSOCIATION GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1178 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 1214 HAYDEN WEST 560.00 GENERAL COUNTY CONSTABLES 1214 HAYDEN WEST -50.40 GENERAL COUNTY CONSTABLES 1214 HAYDEN WEST -100.24 GENERAL COUNTY CONSTABLES 1216 PAMELA ANDERSON 280.00 GENERAL COUNTY CONSTABLES 1216 PAMELA ANDERSON -25.20 GENERAL COUNTY CONSTABLES 1216 PAMELA ANDERSON -50.12 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1233 PAYROLL CLEARING FUND 322.08 Department Total 3536.92 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 1182 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 1183 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY WELFARE ADMINISTRATION 1193 IMPERIAL DADE 971.35 GENERAL COUNTY WELFARE ADMINISTRATION 1205 TOWN OF LEAKESVILLE 40.00 GENERAL COUNTY WELFARE ADMINISTRATION 1217 MISSISSIPPI POWER CO 532.96 Department Total 1544.31 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 1184 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1205 TOWN OF LEAKESVILLE 16.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1221 JUILEASE CHILDRESS 150.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1221 JUILEASE CHILDRESS 100.00 Department Total 266.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1122 STATE LINE UTILITIES 22.15 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1150 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1151 MARY HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1155 SINGING RIVER EPA 69.49 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1155 SINGING RIVER EPA 73.32 Department Total 464.96 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1155 SINGING RIVER EPA 100.35 Department Total 100.35 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1123 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1155 SINGING RIVER EPA 105.38 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1221 JUILEASE CHILDRESS 150.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1221 JUILEASE CHILDRESS 100.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1221 JUILEASE CHILDRESS 100.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1221 JUILEASE CHILDRESS 100.00 Department Total 578.38 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1128 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1149 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1169 LITTLE AL'S TREE SERVICE 1850.00 Department Total 2350.00 GENERAL COUNTY COUNTY EXTENSION 1190 MISSISSIPPI STATE UNIVERSITY 1255.71 GENERAL COUNTY COUNTY EXTENSION 1193 IMPERIAL DADE 88.27 GENERAL COUNTY COUNTY EXTENSION 1221 JUILEASE CHILDRESS 150.00 GENERAL COUNTY COUNTY EXTENSION 1225 MIMS HOME FURNITURE & MORE 818.95 Department Total 2312.93 Fund Total 358083.27 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME PUBLIC HEALTH ADMINISTRATION 16 LEAKESVILLE MISSIONARY BAPTIST CHURCH 1000.00 Department Total 1000.00 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 14 CUSTOM PRODUCTS CORPORATION 575.29 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 15 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 47783.28 Fund Total 48783.28 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 35 COMMUNITY BANK COAST 2404.50 ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 35 COMMUNITY BANK COAST Department Total 2404.50 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 31 DANNY BOX 660.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 32 LITTLE AL'S TREE SERVICE 2500.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 33 DENNIS W. MOFFETT 500.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 34 LAND & WATER SOLUTIONS, INC. 22000.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 36 FC&E ENGINEERING, LLC 750.00 Department Total 26410.00 Fund Total 28814.50 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 16 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 17 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 46 WILDKAT KORNER 36.29 EMERGENCY 911 FUND COMMUNICATION SERVICES 46 WILDKAT KORNER 81.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 37.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 31.59 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 32.88 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 294.58 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 31.49 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 13144.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 2164.83 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 799.45 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 186.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 131.45 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 PAYROLL CLEARING FUND 2898.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 50 MISSISSIPPI POWER CO 61.58 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 13565.79 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 2240.31 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 825.59 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 193.07 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 114.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 PAYROLL CLEARING FUND 2898.72 Department Total 41803.18 Fund Total 41803.18 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 45 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 46 SINGING RIVER EPA 1183.52 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 47 DAVIS HARDWARE & BUILDING SUPPLY INC 164.99 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 47 DAVIS HARDWARE & BUILDING SUPPLY INC 53.98 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 47 DAVIS HARDWARE & BUILDING SUPPLY INC 48.92 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 48 LITTLE AL'S TREE SERVICE 1000.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 49 CAPITAL TRACTOR INC 50984.80 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 49 CAPITAL TRACTOR INC MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 50 DAVIS HARDWARE & BUILDING SUPPLY INC 630.97 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 50 DAVIS HARDWARE & BUILDING SUPPLY INC 125.75 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 50 DAVIS HARDWARE & BUILDING SUPPLY INC 61.89 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 50 DAVIS HARDWARE & BUILDING SUPPLY INC 8.69 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 50 DAVIS HARDWARE & BUILDING SUPPLY INC 130.58 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 50 DAVIS HARDWARE & BUILDING SUPPLY INC 84.48 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 51 TOWN OF LEAKESVILLE 77.80 Department Total 55506.37 Fund Total 55506.37 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 4 COMMUNITY BANK COAST 166045.00 FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 4 COMMUNITY BANK COAST Department Total 166045.00 Fund Total 166045.00 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 198 BLOCK & CHIP IRON WORKS, INC 106.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 198 BLOCK & CHIP IRON WORKS, INC 300.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 199 T & M TIRE SERVICE 925.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 LEAKESVILLE SMALL ENGINES & CARQUEST 29.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 LEAKESVILLE SMALL ENGINES & CARQUEST 20.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 LEAKESVILLE SMALL ENGINES & CARQUEST 162.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 LEAKESVILLE SMALL ENGINES & CARQUEST 278.11 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 200 LEAKESVILLE SMALL ENGINES & CARQUEST 3.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 201 LITTLE AL'S TREE SERVICE 300.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 202 SINGING RIVER CONNECT 82.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 203 SINGING RIVER EPA 341.43 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 204 STRINGFELLOW EQUIPMENT 869.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 205 LITTLE AL'S TREE SERVICE 1600.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 205 LITTLE AL'S TREE SERVICE 875.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 205 LITTLE AL'S TREE SERVICE 1400.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 206 MD TRUCKING 1779.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 207 SOLID ROCK MATERIAL 1524.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 208 KEVIN LOTT 2510.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 8500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 1396.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 501.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 117.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 61.47 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 209 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 210 TRUSTMARK NATIONAL BANK 2194.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 210 TRUSTMARK NATIONAL BANK 552.17 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 211 TRUSTMARK NATIONAL BANK 2026.77 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 211 TRUSTMARK NATIONAL BANK 510.53 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 212 CATERPILLAR FINANCIAL SERVICES 1306.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 212 CATERPILLAR FINANCIAL SERVICES 131.34 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 213 COMMUNITY BANK COAST 1446.45 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 213 COMMUNITY BANK COAST 413.55 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 COMMUNITY BANK COAST 2897.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 214 COMMUNITY BANK COAST 941.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 215 KEVIN LOTT 182.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 215 KEVIN LOTT ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 216 LEAKESVILLE SMALL ENGINES & CARQUEST 35.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 216 LEAKESVILLE SMALL ENGINES & CARQUEST -35.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 216 LEAKESVILLE SMALL ENGINES & CARQUEST 23.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 217 THE MCPHERSON COMPANIES, INC. 860.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 218 DAVIS HARDWARE & BUILDING SUPPLY INC 29.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 219 WESCO GAS & WELDING SUPPLY INC. 33.39 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 220 TOWN OF LEAKESVILLE 45.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 221 PROPERTY IMPROVEMENT SPECIALIST LLC 797.63 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 222 DELTA UTILITIES 43.79 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 223 T & M TIRE SERVICE 75.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 224 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 224 MISSISSIPPI DEPARTMENT OF REVENUE ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 225 THE MCPHERSON COMPANIES, INC. 430.87 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 8220.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 1396.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 484.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 113.33 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 32.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 322.08 Department Total 51833.53 Fund Total 51833.53 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 184 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 185 WILDKAT KORNER 28.01 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 185 WILDKAT KORNER 24.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 186 JOHN LANKFORD DBA 288.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 187 T & M TIRE SERVICE 15.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 188 BLOCK & CHIP IRON WORKS, INC 400.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 188 BLOCK & CHIP IRON WORKS, INC 417.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 188 BLOCK & CHIP IRON WORKS, INC 200.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 189 SOUTHERN TIRE MART 632.36 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 190 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 191 SINGING RIVER EPA 212.13 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 192 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 193 ALA-MISS PARTS 8.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 194 CIRCLE C TRACTOR LLC 587.78 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 195 TRUCKER'S SUPPLY, INC. 77.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 196 BURROUGHS COMPANIES, INC. 33.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 10692.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 1879.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 656.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 153.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 45.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 85.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 197 PAYROLL CLEARING FUND 1932.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 198 JCB FINANCE 3439.47 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 198 JCB FINANCE 717.62 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 199 TRUSTMARK NATIONAL BANK 2019.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 199 TRUSTMARK NATIONAL BANK 518.23 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 200 CATERPILLAR FINANCIAL SERVICES 2428.90 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 200 CATERPILLAR FINANCIAL SERVICES 427.27 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 201 REVETTE'S TRUE VALUE HARDWARE 328.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 201 REVETTE'S TRUE VALUE HARDWARE 1.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 201 REVETTE'S TRUE VALUE HARDWARE 88.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 201 REVETTE'S TRUE VALUE HARDWARE 22.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 202 T & M TIRE SERVICE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 203 BLOCK & CHIP IRON WORKS, INC 532.27 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 204 ALA-MISS PARTS 8.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 204 ALA-MISS PARTS 15.25 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 205 PUCKETT MACHINERY COMPANY 97.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 206 DAVIS HARDWARE & BUILDING SUPPLY INC 13.83 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 207 WALT MASSEY AUTO INC 138.49 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 CIRCLE C TRACTOR LLC 222.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 208 CIRCLE C TRACTOR LLC 924.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 209 JAMES MILES 340.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 210 GPM EMPIRE, LLC 1129.04 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 210 GPM EMPIRE, LLC 1944.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 10692.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 1879.50 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 656.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 153.43 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 45.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 56.39 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 211 PAYROLL CLEARING FUND 1932.48 Department Total 49691.79 Fund Total 49691.79 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 187 CARLTON SMITH 9.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 187 CARLTON SMITH 8.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 187 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 188 TWO RIVERS OUTDOORS 170.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 189 BLOCK & CHIP IRON WORKS, INC 450.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 190 T & M TIRE SERVICE 400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 191 LEAKESVILLE SMALL ENGINES & CARQUEST 210.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 192 BEASLEY AUTO PARTS, LLC 14.04 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 192 BEASLEY AUTO PARTS, LLC 66.14 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 193 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 194 SINGING RIVER EPA 51.65 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 195 JAMES D AGEE 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 195 JAMES D AGEE 127.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 195 JAMES D AGEE 117.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 196 DONALD WEST 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 196 DONALD WEST 139.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 LITTLE AL'S TREE SERVICE 850.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 197 LITTLE AL'S TREE SERVICE 1650.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 GLEN HENDERSON LOGGING AND TIMBER CO. 330.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 GLEN HENDERSON LOGGING AND TIMBER CO. 90.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 GLEN HENDERSON LOGGING AND TIMBER CO. 210.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 GLEN HENDERSON LOGGING AND TIMBER CO. 315.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 GLEN HENDERSON LOGGING AND TIMBER CO. 135.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 GLEN HENDERSON LOGGING AND TIMBER CO. 210.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 GLEN HENDERSON LOGGING AND TIMBER CO. 150.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 198 GLEN HENDERSON LOGGING AND TIMBER CO. 750.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 199 ODOM & SON DIRT SAND & GRAVEL 4000.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 200 GPM EMPIRE, LLC 875.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 200 GPM EMPIRE, LLC 3854.55 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 63.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 201 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 202 TRUSTMARK NATIONAL BANK 2026.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 202 TRUSTMARK NATIONAL BANK 510.53 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 174 TRUSTMARK NATIONAL BANK 2044.61 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 174 TRUSTMARK NATIONAL BANK 724.15 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 203 CATERPILLAR FINANCIAL SERVICES 2434.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 203 CATERPILLAR FINANCIAL SERVICES 421.22 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 204 BANK PLUS 1368.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 204 BANK PLUS 180.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 205 BEAT III WATER SYSTEM 30.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 206 LEAKESVILLE SMALL ENGINES & CARQUEST 47.70 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 206 LEAKESVILLE SMALL ENGINES & CARQUEST 156.83 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 207 DEWITT AUTO REPAIR 1169.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 207 DEWITT AUTO REPAIR 523.35 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 208 DEEP SOUTH MACHINE WORKS & HYDRAULICS 127.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 209 CARLTON SMITH 132.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 209 CARLTON SMITH 30.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 209 CARLTON SMITH 93.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 209 CARLTON SMITH 120.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 209 CARLTON SMITH 39.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 210 LEAKESVILLE SMALL ENGINES & CARQUEST 71.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 211 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 211 MISSISSIPPI DEPARTMENT OF REVENUE ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 211 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 211 MISSISSIPPI DEPARTMENT OF REVENUE ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 212 PINE BELT CDJR INC. 8343.86 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 213 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 59.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 966.24 Department Total 54513.08 Fund Total 54513.08 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 133 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 134 LEAKESVILLE SMALL ENGINES & CARQUEST 239.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 134 LEAKESVILLE SMALL ENGINES & CARQUEST 45.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 135 T & M TIRE SERVICE 276.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 136 BLOCK & CHIP IRON WORKS, INC 60.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 136 BLOCK & CHIP IRON WORKS, INC 100.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 137 SINGING RIVER EPA 90.04 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 138 PUCKETT MACHINERY COMPANY 153.66 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 138 PUCKETT MACHINERY COMPANY 18.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 139 EVERETT CONE 185.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 139 EVERETT CONE 185.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 140 DUNN ROADBUILDERS, LLC 560.18 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 141 WATERS INTERNATIONAL TRUCKS, INC. 5634.43 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 142 SOLID ROCK MATERIAL 972.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 143 STRINGFELLOW EQUIPMENT 750.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 1245.84 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 428.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 100.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 38.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 144 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 145 JCB FINANCE 2000.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 145 JCB FINANCE 417.38 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 146 TRUSTMARK NATIONAL BANK 2194.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 146 TRUSTMARK NATIONAL BANK 552.17 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 147 TRUSTMARK NATIONAL BANK 2026.77 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 147 TRUSTMARK NATIONAL BANK 510.53 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 148 CATERPILLAR FINANCIAL SERVICES 139580.61 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 148 CATERPILLAR FINANCIAL SERVICES 748.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 149 COMMUNITY BANK COAST 923.31 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 149 COMMUNITY BANK COAST 78.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 150 LEAKESVILLE SMALL ENGINES & CARQUEST 166.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 150 LEAKESVILLE SMALL ENGINES & CARQUEST 19.94 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 151 WARREN PAVING INC 10584.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 151 WARREN PAVING INC ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 152 CAPITAL TRACTOR INC 7264.28 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 153 GPM EMPIRE, LLC 790.34 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 153 GPM EMPIRE, LLC 4131.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 154 T & M TIRE SERVICE 497.75 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 155 CAPITAL TRACTOR INC 641.54 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 156 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 156 MISSISSIPPI DEPARTMENT OF REVENUE TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 1245.84 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 428.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 100.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 32.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 157 PAYROLL CLEARING FUND 644.16 Department Total 201493.92 Fund Total 201493.92 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 160 MAIN STREET FARM & OUTDOORS 1995.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 160 MAIN STREET FARM & OUTDOORS 89.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 161 T & M TIRE SERVICE 284.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 162 LEAKESVILLE SMALL ENGINES & CARQUEST 266.75 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 163 SUN SOUTH 118.04 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 164 POLKEY'S PAINT & MORE LLC 416.49 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 165 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 166 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 167 LITTLE AL'S TREE SERVICE 1200.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 167 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 168 LITTLE AL'S TREE SERVICE 1900.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 168 LITTLE AL'S TREE SERVICE 1950.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 168 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 169 SOLID ROCK MATERIAL 4662.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 68.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 170 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 171 FIRST STATE BANK OF LEAKESVILLE 1262.54 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 171 FIRST STATE BANK OF LEAKESVILLE 242.28 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 172 TRUSTMARK NATIONAL BANK 2525.52 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 172 TRUSTMARK NATIONAL BANK 546.28 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 173 TRUSTMARK NATIONAL BANK 2044.61 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 173 TRUSTMARK NATIONAL BANK 724.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 175 CATERPILLAR FINANCIAL SERVICES 2415.28 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 175 CATERPILLAR FINANCIAL SERVICES 416.52 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 176 COMMUNITY BANK COAST 2593.54 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 176 COMMUNITY BANK COAST 566.46 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 177 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 178 NEELY UTILITIES 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 179 BLOCK & CHIP IRON WORKS, INC 1752.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 180 DAVIS HARDWARE & BUILDING SUPPLY INC 31.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 181 MISSISSIPPI POWER CO 113.94 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 182 T & M TIRE SERVICE 1530.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 182 T & M TIRE SERVICE 45.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 183 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 183 MISSISSIPPI DEPARTMENT OF REVENUE ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 11120.00 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 43.35 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 184 PAYROLL CLEARING FUND 322.08 Department Total 63897.02 Fund Total 63897.02 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 272.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 16.80 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 272.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 6.30 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 322.08 Department Total 4890.36 Fund Total 4890.36 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 19 G & O SUPPLY CO INC 733.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 2583.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 462.43 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 160.17 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 37.46 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 17.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 2583.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 462.43 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 160.17 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 37.46 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 17.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 322.08 Department Total 7965.00 Fund Total 7965.00 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 529.84 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 19 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 529.84 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 12.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 13.91 Department Total 7506.32 Fund Total 7506.32 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 7 GREENE COUNTY SCHOOLS .91 Department Total .91 Fund Total .91 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ DISTRICT 4 PAVING DISTRICT 4 ROADS & BRIDGES 2 WARREN PAVING INC 14977.25 Department Total 14977.25 Fund Total 14977.25 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 14 THE WALKER ASSOCIATES PLLC 24855.13 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 15 BEACON CONSTRUCTION, LLC 143243.47 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 15 BEACON CONSTRUCTION, LLC Department Total 168098.60 Fund Total 168098.60 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 71.39 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 50.28 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 92.78 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 136.02 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 40.78 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 96.14 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 74.80 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 74.79 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 68.00 SOLID WASTE SANITATION AND WASTE REMOVAL 104 STUMPY'S TIRE & LUBE 88.41 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 58.79 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 74.86 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 64.56 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 72.39 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 404.67 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 76.78 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 88.55 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 60.76 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 70.42 SOLID WASTE SANITATION AND WASTE REMOVAL 105 STUMPY'S TIRE & LUBE 70.40 SOLID WASTE SANITATION AND WASTE REMOVAL 106 STUMPY'S TIRE & LUBE 85.39 SOLID WASTE SANITATION AND WASTE REMOVAL 107 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 108 DAVIS HARDWARE & BUILDING SUPPLY INC 17.98 SOLID WASTE SANITATION AND WASTE REMOVAL 109 SINGING RIVER EPA 30.00 SOLID WASTE SANITATION AND WASTE REMOVAL 110 PINE BELT REGIONAL SOLID WASTE 8480.44 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 1480.00 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 433.99 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 144.88 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 33.88 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 10.24 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 9.50 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 18.68 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 6.61 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 1.91 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 111 PAYROLL CLEARING FUND 152.94 SOLID WASTE SANITATION AND WASTE REMOVAL 112 TRUSTMARK NATIONAL BANK 3874.02 SOLID WASTE SANITATION AND WASTE REMOVAL 112 TRUSTMARK NATIONAL BANK 704.94 SOLID WASTE SANITATION AND WASTE REMOVAL 113 DIVCODATA 3.60 SOLID WASTE SANITATION AND WASTE REMOVAL 113 DIVCODATA 23.52 SOLID WASTE SANITATION AND WASTE REMOVAL 114 GREENE COUNTY HERALD 85.64 SOLID WASTE SANITATION AND WASTE REMOVAL 115 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 116 TOWN OF LEAKESVILLE 35.00 SOLID WASTE SANITATION AND WASTE REMOVAL 117 REPUBLIC SERVICES, INC.#991 12828.91 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 1810.75 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 433.98 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 165.10 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 38.61 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 10.11 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 118 PAYROLL CLEARING FUND 161.04 Department Total 106005.64 Fund Total 106005.64 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 23 MS ATTORNEY GENERALS OFFICE 362.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 24 MISSISSIPPI DEPT. OF PUBLIC SAFETY 399.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 MISSISSIPPI DEPT. OF PUBLIC SAFETY 1048.13 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 MISSISSIPPI DEPT. OF PUBLIC SAFETY 113.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 25 MISSISSIPPI DEPT. OF PUBLIC SAFETY 136.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 9512.42 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 1178.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 712.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 1163.12 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 785.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 793.25 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 84.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 86.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 112.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 75.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 145.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 290.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 44.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 1363.63 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 149.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 25.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 1160.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 140.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 26 DEPT OF FINANCE & ADMIN 1848.49 Department Total 21726.04 Fund Total 21726.04 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 102934.81 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 101518.87 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 27941.52 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 27601.72 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 71178.35 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 750.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 5982.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 62643.57 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2315.32 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES PAYROLL CLEARING RECEIPTS 36 METLIFE 6770.32 PAYROLL CLEARING RECEIPTS 36 METLIFE PAYROLL CLEARING RECEIPTS 37 GREENE COUNTY SPLIT FUNDING 2006.50 PAYROLL CLEARING RECEIPTS 38 HENLEY, LOTTERHOS & HENLEY, PLLC 100.00 PAYROLL CLEARING RECEIPTS 38 HENLEY, LOTTERHOS & HENLEY, PLLC PAYROLL CLEARING RECEIPTS 39 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 39 WILKINSON LAW FIRM, PC Department Total 412414.70 Fund Total 412414.70 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 293.29 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 16.38 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 16 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 293.29 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 16.38 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 17 PAYROLL CLEARING FUND 483.12 Department Total 5209.84 Fund Total 5209.84 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 10 GREENE COUNTY SCHOOLS 1291.42 GREENE CO. SCHOOL CLEARING EDUCATION 10 GREENE COUNTY SCHOOLS 702.05 GREENE CO. SCHOOL CLEARING EDUCATION 10 GREENE COUNTY SCHOOLS 5828.41 Department Total 7821.88 Fund Total 7821.88 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 8 JONES COUNTY JR COLLEGE 8014.70 Department Total 8014.70 Fund Total 8014.70 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 8 PAT HARRISON WATERWAY DISTRICT 2457.81 Department Total 2457.81 Fund Total 2457.81 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 8 JONES COUNTY JR COLLEGE 2031.10 Department Total 2031.10 Fund Total 2031.10 TMORENO GLMCLM28 07/20/2026 10:57 Greene County Yr 2024-2025 PAGE 48 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------