TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 217 CRIME VICTIM ASSESSMENT FUND 100.00 GENERAL COUNTY RECEIPTS 218 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 24.50 GENERAL COUNTY RECEIPTS 218 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 86.00 GENERAL COUNTY RECEIPTS 218 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 31.25 Department Total 241.75 GENERAL COUNTY BOARD OF SUPERVISORS 163 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 164 MISSISSIPPI ASSOCIATION OF SUPERVISORS 3000.00 GENERAL COUNTY BOARD OF SUPERVISORS 165 SAFEGUARD BUSINESS SYSTEMS 278.40 GENERAL COUNTY BOARD OF SUPERVISORS 166 DE LAGE LANDEN FINANCIAL 81.44 GENERAL COUNTY BOARD OF SUPERVISORS 166 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 168 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 174 WAYNE BARROW 473.09 GENERAL COUNTY BOARD OF SUPERVISORS 175 NANCY BARROW 473.09 GENERAL COUNTY BOARD OF SUPERVISORS 177 C SPIRE BUSINESS 699.00 GENERAL COUNTY BOARD OF SUPERVISORS 181 DILLON MCINNIS 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 181 DILLON MCINNIS 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 182 DAVID TINGLE 118.44 GENERAL COUNTY BOARD OF SUPERVISORS 182 DAVID TINGLE 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 183 MISSISSIPPI ASSOCIATION OF SUPERVISORS 16594.67 GENERAL COUNTY BOARD OF SUPERVISORS 185 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 188 AMAZON CAPITAL SERVICES 28.97 GENERAL COUNTY BOARD OF SUPERVISORS 188 AMAZON CAPITAL SERVICES 13.99 GENERAL COUNTY BOARD OF SUPERVISORS 190 MISSISSIPPI POWER COMPANY 437.24 GENERAL COUNTY BOARD OF SUPERVISORS 202 STAPLES 231.34 GENERAL COUNTY BOARD OF SUPERVISORS 204 LAWRENCE PRINTING COMPANY, INC. 1768.60 GENERAL COUNTY BOARD OF SUPERVISORS 212 BORDIS, DANOS & PIERCE, PLLC 3916.67 GENERAL COUNTY BOARD OF SUPERVISORS 219 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 222 C SPIRE BUSINESS 2344.99 GENERAL COUNTY BOARD OF SUPERVISORS 223 GREENE COUNTY HIGH SCHOOL 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 223 GREENE COUNTY HIGH SCHOOL GENERAL COUNTY BOARD OF SUPERVISORS 224 BATTLE OF MCLEOD'S MILL 1500.00 GENERAL COUNTY BOARD OF SUPERVISORS 224 BATTLE OF MCLEOD'S MILL GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 8806.50 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 3663.02 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 1200.51 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 280.75 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 1352.70 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 225 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 8806.50 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 3663.02 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 1200.51 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 280.75 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 6.96 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 227 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 249 C SPIRE WIRELESS 1270.57 GENERAL COUNTY BOARD OF SUPERVISORS 260 TECHSOURCE SOLUTIONS INC 1078.50 GENERAL COUNTY BOARD OF SUPERVISORS 260 TECHSOURCE SOLUTIONS INC 4070.00 GENERAL COUNTY BOARD OF SUPERVISORS 262 REPUBLIC SERVICES, INC.#991 8563.35 GENERAL COUNTY BOARD OF SUPERVISORS 265 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 268 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 268 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 271 DEX IMAGING 82.55 GENERAL COUNTY BOARD OF SUPERVISORS 271 DEX IMAGING 87.70 GENERAL COUNTY BOARD OF SUPERVISORS 272 DELTA UTILITIES 48.94 GENERAL COUNTY BOARD OF SUPERVISORS 273 DELTA COMPUTER SYSTEMS, INC 402.80 GENERAL COUNTY BOARD OF SUPERVISORS 274 GREENE COUNTY HERALD 30.00 GENERAL COUNTY BOARD OF SUPERVISORS 274 GREENE COUNTY HERALD 35.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 274 GREENE COUNTY HERALD 125.00 GENERAL COUNTY BOARD OF SUPERVISORS 274 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 274 GREENE COUNTY HERALD 195.00 GENERAL COUNTY BOARD OF SUPERVISORS 274 GREENE COUNTY HERALD 149.54 GENERAL COUNTY BOARD OF SUPERVISORS 275 AMAZON CAPITAL SERVICES 22.49 GENERAL COUNTY BOARD OF SUPERVISORS 275 AMAZON CAPITAL SERVICES 17.32 GENERAL COUNTY BOARD OF SUPERVISORS 281 MISSISSIPPI POWER COMPANY 308.48 GENERAL COUNTY BOARD OF SUPERVISORS 283 PERS (PUBLIC EMPLOYEES RET.SYSTEM) 33459.39 GENERAL COUNTY BOARD OF SUPERVISORS 228 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 228 LEMON MOHLER INSURANCE AGENCY 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 228 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 285 MASIT 16594.67 GENERAL COUNTY BOARD OF SUPERVISORS 230 LADIES VARIETY CLUB 250.00 GENERAL COUNTY BOARD OF SUPERVISORS 230 LADIES VARIETY CLUB GENERAL COUNTY BOARD OF SUPERVISORS 296 LEMON MOHLER INSURANCE AGENCY 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 298 EFIRD EUBANKS 322.00 GENERAL COUNTY BOARD OF SUPERVISORS 298 EFIRD EUBANKS 52.00 GENERAL COUNTY BOARD OF SUPERVISORS 299 DAVID TINGLE 66.00 GENERAL COUNTY BOARD OF SUPERVISORS 299 DAVID TINGLE 322.00 GENERAL COUNTY BOARD OF SUPERVISORS 300 WAYNE BARROW 322.00 GENERAL COUNTY BOARD OF SUPERVISORS 301 DILLON MCINNIS 322.00 GENERAL COUNTY BOARD OF SUPERVISORS 301 DILLON MCINNIS 44.00 GENERAL COUNTY BOARD OF SUPERVISORS 301 DILLON MCINNIS 155.40 GENERAL COUNTY BOARD OF SUPERVISORS 302 RANDY PIERCE 161.00 GENERAL COUNTY BOARD OF SUPERVISORS 302 RANDY PIERCE 44.00 GENERAL COUNTY BOARD OF SUPERVISORS 302 RANDY PIERCE 1026.97 GENERAL COUNTY BOARD OF SUPERVISORS 302 RANDY PIERCE 70.00 GENERAL COUNTY BOARD OF SUPERVISORS 302 RANDY PIERCE 138.00 GENERAL COUNTY BOARD OF SUPERVISORS 303 FREDRICK JOHNSON 322.00 Department Total 172533.53 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 179 DEX IMAGING 135.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 179 DEX IMAGING 31.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 84.29 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 19.72 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 6.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 3.43 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 274.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 250.15 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 84.29 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 19.71 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 1.72 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 3.19 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND .93 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 3.01 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 73.80 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 242 MICHELLE D EUBANKS 189.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 242 MICHELLE D EUBANKS 204.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 261 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 261 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 200.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 271 DEX IMAGING 175.45 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 273 DELTA COMPUTER SYSTEMS, INC 66.25 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 275 AMAZON CAPITAL SERVICES 139.44 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 297 LORI STEELE 720.00 Department Total 6977.28 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 49.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 17.27 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 32.03 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 3.98 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 225 PAYROLL CLEARING FUND 741.76 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 2580.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 624.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 210.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 49.19 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 8.13 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 10.97 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 15.13 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 28.08 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 5.76 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 227 PAYROLL CLEARING FUND 650.40 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 264 MATTHEW BENDER & CO INC 91.81 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 273 DELTA COMPUTER SYSTEMS, INC 679.62 Department Total 10859.55 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 167 WELLS FARGO FINANCIAL LEASING, INC. 230.26 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 169 DIVCODATA 6300.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 176 AMANDA BREWER 116.90 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 176 AMANDA BREWER 340.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 184 CORPORATE WAREHOUSE SUPPLY 559.85 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 4797.35 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 1225.88 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 470.49 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 110.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 21.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 225 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 4558.23 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 1241.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 455.67 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 106.56 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 18.77 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 227 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 246 INTERNATIONAL LASER SUPPLIES, LLC 845.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 251 GULF COAST BUSINESS SUPPLY 105.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 251 GULF COAST BUSINESS SUPPLY 375.85 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 259 TOWN OF LEAKESVILLE 46.14 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 273 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 273 DELTA COMPUTER SYSTEMS, INC 646.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 273 DELTA COMPUTER SYSTEMS, INC 1706.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 273 DELTA COMPUTER SYSTEMS, INC 74.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 273 DELTA COMPUTER SYSTEMS, INC 249.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 278 DAVIS HARDWARE & BUILDING SUPPLY INC 46.41 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 284 AMANDA DAVIS 116.90 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 284 AMANDA DAVIS 340.00 Department Total 34565.61 GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 14.32 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 225 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 14.32 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 227 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY YOUTH COURT 267 RYAN LONGMIRE 181.25 GENERAL COUNTY YOUTH COURT 267 RYAN LONGMIRE 437.50 Department Total 4494.41 GENERAL COUNTY WASTE TIRE GRANT MONIES 225 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 225 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 225 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 225 PAYROLL CLEARING FUND 6.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 227 PAYROLL CLEARING FUND 535.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 227 PAYROLL CLEARING FUND 33.20 GENERAL COUNTY WASTE TIRE GRANT MONIES 227 PAYROLL CLEARING FUND 7.76 GENERAL COUNTY WASTE TIRE GRANT MONIES 227 PAYROLL CLEARING FUND 5.36 Department Total 1300.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 161 PIGGLY WIGGLY 441.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 186 SINGING RIVER EPA 23.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 186 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 186 SINGING RIVER EPA 31.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 187 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 189 DAVIS HARDWARE & BUILDING SUPPLY INC 77.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 189 DAVIS HARDWARE & BUILDING SUPPLY INC 125.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 189 DAVIS HARDWARE & BUILDING SUPPLY INC 499.27 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 189 DAVIS HARDWARE & BUILDING SUPPLY INC 29.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 189 DAVIS HARDWARE & BUILDING SUPPLY INC 41.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 189 DAVIS HARDWARE & BUILDING SUPPLY INC 56.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 MISSISSIPPI POWER COMPANY 86.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 MISSISSIPPI POWER COMPANY 217.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 MISSISSIPPI POWER COMPANY 414.19 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 MISSISSIPPI POWER COMPANY 224.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 MISSISSIPPI POWER COMPANY 266.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 MISSISSIPPI POWER COMPANY 781.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 191 MISSISSIPPI POWER COMPANY 284.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 38.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 15.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 33.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 45.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 43.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 STUMPY'S TIRE & LUBE 21.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 196 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 196 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 196 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 196 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 205 MISSISSIPPI POWER CO 862.61 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 207 WILDKAT KORNER 47.23 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 207 WILDKAT KORNER 12.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 207 WILDKAT KORNER 22.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 207 WILDKAT KORNER 22.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 257.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 60.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 225 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 4100.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 754.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 250.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 58.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 227 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 26.43 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 14.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 10.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 14.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 12.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 37.25 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 56.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 53.27 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 233 WILDKAT KORNER 23.17 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 234 WILDKAT KORNER 24.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 236 PEDRO GONZALEZ LANDSCAPING 2900.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 237 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 237 LEAKESVILLE SMALL ENGINES & CARQUEST 21.53 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 237 LEAKESVILLE SMALL ENGINES & CARQUEST 6.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 237 LEAKESVILLE SMALL ENGINES & CARQUEST 64.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 239 PIGGLY WIGGLY 8.21 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 259 TOWN OF LEAKESVILLE 129.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 259 TOWN OF LEAKESVILLE 49.42 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 259 TOWN OF LEAKESVILLE 36.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 263 IMPERIAL DADE 193.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 272 DELTA UTILITIES 46.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 276 SINGING RIVER EPA 30.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 63.93 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 17.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 503.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 107.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 40.93 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 92.19 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 115.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 148.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 24.57 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 277 DAVIS HARDWARE & BUILDING SUPPLY INC 11.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 7.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 4.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 31.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 36.67 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 4.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 8.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 236.46 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 278 DAVIS HARDWARE & BUILDING SUPPLY INC 232.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 279 DAVIS HARDWARE & BUILDING SUPPLY INC 135.65 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 279 DAVIS HARDWARE & BUILDING SUPPLY INC 82.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 279 DAVIS HARDWARE & BUILDING SUPPLY INC 92.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 279 DAVIS HARDWARE & BUILDING SUPPLY INC 64.74 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 279 DAVIS HARDWARE & BUILDING SUPPLY INC 10.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 279 DAVIS HARDWARE & BUILDING SUPPLY INC 17.45 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 281 MISSISSIPPI POWER COMPANY 88.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 281 MISSISSIPPI POWER COMPANY 206.71 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 281 MISSISSIPPI POWER COMPANY 263.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 281 MISSISSIPPI POWER COMPANY 137.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 281 MISSISSIPPI POWER COMPANY 185.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 281 MISSISSIPPI POWER COMPANY 410.24 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 282 MISSISSIPPI POWER COMPANY 129.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 287 WILDKAT KORNER 26.43 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 287 WILDKAT KORNER 43.42 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 287 WILDKAT KORNER 28.65 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 287 WILDKAT KORNER 67.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 287 WILDKAT KORNER 66.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 288 SHELTON HALEY 78.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 289 DAVIS HARDWARE & BUILDING SUPPLY INC 3.98 Department Total 24583.87 GENERAL COUNTY VETERAN SERVICE OFFICE 191 MISSISSIPPI POWER COMPANY 147.82 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY VETERAN SERVICE OFFICE 225 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 225 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 225 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 225 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY VETERAN SERVICE OFFICE 227 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 227 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 227 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 227 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY VETERAN SERVICE OFFICE 275 AMAZON CAPITAL SERVICES 352.54 GENERAL COUNTY VETERAN SERVICE OFFICE 282 MISSISSIPPI POWER COMPANY 183.81 GENERAL COUNTY VETERAN SERVICE OFFICE 289 DAVIS HARDWARE & BUILDING SUPPLY INC 230.49 Department Total 2305.38 GENERAL COUNTY CHANCERY COURT 170 LINDA K MCSWAIN 69.86 GENERAL COUNTY CHANCERY COURT 180 MISSISSPPI VITAL RECORDS 12.00 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND 43.81 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND 14.76 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND 3.45 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND 1.12 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND .60 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CHANCERY COURT 225 PAYROLL CLEARING FUND 48.00 GENERAL COUNTY CHANCERY COURT 226 EMBASSY SUITES RIDGELAND MS 328.00 GENERAL COUNTY CHANCERY COURT 226 EMBASSY SUITES RIDGELAND MS GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 4335.00 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 841.45 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 283.53 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 66.31 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 5.78 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 10.72 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 3.10 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 10.12 GENERAL COUNTY CHANCERY COURT 227 PAYROLL CLEARING FUND 248.28 GENERAL COUNTY CHANCERY COURT 241 MS CHANCERY CLERK ASSOCIATION 1500.00 GENERAL COUNTY CHANCERY COURT 244 MISSISSPPI VITAL RECORDS 7.00 GENERAL COUNTY CHANCERY COURT 266 STATE TREASURY FUND 3053 1493.00 GENERAL COUNTY CHANCERY COURT 266 STATE TREASURY FUND 3053 139.25 Department Total 9945.37 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 1275.00 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 258.00 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 323.48 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 109.00 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 25.50 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 2.64 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 4.92 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 9.13 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 8.61 GENERAL COUNTY CIRCUIT COURT 225 PAYROLL CLEARING FUND 211.26 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 1020.00 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 255.00 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 276.01 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 93.00 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 21.75 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 3.48 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 2.91 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 6.48 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 12.00 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 5.81 GENERAL COUNTY CIRCUIT COURT 227 PAYROLL CLEARING FUND 277.58 GENERAL COUNTY CIRCUIT COURT 250 ELLIOT BURCH, ATTORNEY AT LAW PLLC 775.00 GENERAL COUNTY CIRCUIT COURT 266 STATE TREASURY FUND 3053 2977.65 GENERAL COUNTY CIRCUIT COURT 266 STATE TREASURY FUND 3053 136.20 GENERAL COUNTY CIRCUIT COURT 266 STATE TREASURY FUND 3053 139.25 Department Total 8679.68 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 225 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 227 PAYROLL CLEARING FUND 494.68 Department Total 5627.80 GENERAL COUNTY JUSTICE COURT 190 MISSISSIPPI POWER COMPANY 696.52 GENERAL COUNTY JUSTICE COURT 209 ALVIN MOODY 220.00 GENERAL COUNTY JUSTICE COURT 210 PAMELA ANDERSON 110.00 GENERAL COUNTY JUSTICE COURT 211 HAYDEN WEST 55.00 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 1464.61 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 1372.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 974.43 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 342.63 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 80.13 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 225 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 1752.73 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 1027.44 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 360.49 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 84.31 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 2.88 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 227 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 259 TOWN OF LEAKESVILLE 40.09 GENERAL COUNTY JUSTICE COURT 273 DELTA COMPUTER SYSTEMS, INC 188.55 GENERAL COUNTY JUSTICE COURT 281 MISSISSIPPI POWER COMPANY 501.77 Department Total 19212.44 GENERAL COUNTY CORONER AND RANGER 200 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 200 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 201 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 201 KARA WHIDDON 30.00 GENERAL COUNTY CORONER AND RANGER 201 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 201 KARA WHIDDON 30.00 GENERAL COUNTY CORONER AND RANGER 201 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 201 KARA WHIDDON 39.00 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 13.91 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 225 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 227 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 280 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 280 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 280 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 280 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 280 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 280 LADD PULLIAM 205.00 Department Total 4589.40 GENERAL COUNTY ELECTIONS 171 ELIZABETH ROSS 429.27 GENERAL COUNTY ELECTIONS 172 LISA BIVENS 344.06 GENERAL COUNTY ELECTIONS 173 DEBORAH FREEMAN 334.80 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 1210.00 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 20.24 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 74.85 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 17.51 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 8.23 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 7.81 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 42.30 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 66.19 GENERAL COUNTY ELECTIONS 225 PAYROLL CLEARING FUND 335.30 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 440.00 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 40.48 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 27.11 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 6.34 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND .48 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 8.39 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 15.56 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 14.69 GENERAL COUNTY ELECTIONS 227 PAYROLL CLEARING FUND 360.34 GENERAL COUNTY ELECTIONS 240 PITNEY BOWES RESERVE ACCOUNT 200.00 GENERAL COUNTY ELECTIONS 275 AMAZON CAPITAL SERVICES 50.72 Department Total 4098.61 GENERAL COUNTY SHERIFF ADMINISTRATION 160 WEST BODY SHOP INC 285.52 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 160 WEST BODY SHOP INC 135.00 GENERAL COUNTY SHERIFF ADMINISTRATION 178 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 178 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 190 MISSISSIPPI POWER COMPANY 1488.91 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 51.00 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 27.03 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 55.00 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 32.00 GENERAL COUNTY SHERIFF ADMINISTRATION 192 STUMPY'S TIRE & LUBE 46.00 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 42.00 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 28.00 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 29.00 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 40.50 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 32.00 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 54.50 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 31.00 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 28.00 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 26.40 GENERAL COUNTY SHERIFF ADMINISTRATION 193 STUMPY'S TIRE & LUBE 46.00 GENERAL COUNTY SHERIFF ADMINISTRATION 194 STUMPY'S TIRE & LUBE 26.00 GENERAL COUNTY SHERIFF ADMINISTRATION 194 STUMPY'S TIRE & LUBE 31.00 GENERAL COUNTY SHERIFF ADMINISTRATION 194 STUMPY'S TIRE & LUBE 31.80 GENERAL COUNTY SHERIFF ADMINISTRATION 194 STUMPY'S TIRE & LUBE 78.00 GENERAL COUNTY SHERIFF ADMINISTRATION 194 STUMPY'S TIRE & LUBE 48.00 GENERAL COUNTY SHERIFF ADMINISTRATION 194 STUMPY'S TIRE & LUBE 44.40 GENERAL COUNTY SHERIFF ADMINISTRATION 194 STUMPY'S TIRE & LUBE 25.00 GENERAL COUNTY SHERIFF ADMINISTRATION 199 DOLLAR GENERAL CHARGE SALES 45.00 GENERAL COUNTY SHERIFF ADMINISTRATION 199 DOLLAR GENERAL CHARGE SALES 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 208 T & M TIRE SERVICE 148.00 GENERAL COUNTY SHERIFF ADMINISTRATION 213 IMPERIAL DADE 473.94 GENERAL COUNTY SHERIFF ADMINISTRATION 214 GULF COAST BUSINESS SUPPLY 144.85 GENERAL COUNTY SHERIFF ADMINISTRATION 215 SOUTHERN REGIONAL PUBLIC SAFETY INST. 4615.00 GENERAL COUNTY SHERIFF ADMINISTRATION 221 MOLTENS KOUNTRY KITCHEN,LLC 12144.00 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 22799.37 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 4461.11 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 1613.23 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 377.29 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 36.27 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 76.34 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 82.50 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 51.30 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 125.19 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 27.82 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 3542.88 GENERAL COUNTY SHERIFF ADMINISTRATION 225 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 23633.76 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 4782.45 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 1664.98 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 389.39 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 36.27 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 76.34 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 82.50 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 47.31 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 125.19 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 3542.88 GENERAL COUNTY SHERIFF ADMINISTRATION 227 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 235 WEST BODY SHOP INC 417.11 GENERAL COUNTY SHERIFF ADMINISTRATION 237 LEAKESVILLE SMALL ENGINES & CARQUEST 11.49 GENERAL COUNTY SHERIFF ADMINISTRATION 237 LEAKESVILLE SMALL ENGINES & CARQUEST 4.19 GENERAL COUNTY SHERIFF ADMINISTRATION 237 LEAKESVILLE SMALL ENGINES & CARQUEST 89.47 GENERAL COUNTY SHERIFF ADMINISTRATION 237 LEAKESVILLE SMALL ENGINES & CARQUEST 58.92 GENERAL COUNTY SHERIFF ADMINISTRATION 237 LEAKESVILLE SMALL ENGINES & CARQUEST 18.29 GENERAL COUNTY SHERIFF ADMINISTRATION 237 LEAKESVILLE SMALL ENGINES & CARQUEST 24.98 GENERAL COUNTY SHERIFF ADMINISTRATION 238 LEAKESVILLE SMALL ENGINES & CARQUEST 153.94 GENERAL COUNTY SHERIFF ADMINISTRATION 238 LEAKESVILLE SMALL ENGINES & CARQUEST -10.00 GENERAL COUNTY SHERIFF ADMINISTRATION 238 LEAKESVILLE SMALL ENGINES & CARQUEST 153.99 GENERAL COUNTY SHERIFF ADMINISTRATION 238 LEAKESVILLE SMALL ENGINES & CARQUEST 61.98 GENERAL COUNTY SHERIFF ADMINISTRATION 243 GREENE COUNTY HEATING AND AIR 485.00 GENERAL COUNTY SHERIFF ADMINISTRATION 247 DOLLAR GENERAL CHARGE SALES 14.00 GENERAL COUNTY SHERIFF ADMINISTRATION 248 WADE TIRE & WHEEL, INC. 496.20 GENERAL COUNTY SHERIFF ADMINISTRATION 251 GULF COAST BUSINESS SUPPLY 44.56 GENERAL COUNTY SHERIFF ADMINISTRATION 252 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 253 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 257 DEPT OF PUBLIC SAFETY 600.00 GENERAL COUNTY SHERIFF ADMINISTRATION 258 MID SOUTH UNIFORM & SUPPLY, INC. 61.34 GENERAL COUNTY SHERIFF ADMINISTRATION 259 TOWN OF LEAKESVILLE 1928.16 GENERAL COUNTY SHERIFF ADMINISTRATION 259 TOWN OF LEAKESVILLE 44.27 GENERAL COUNTY SHERIFF ADMINISTRATION 269 WELLS FARGO FINANCIAL LEASING, INC. 246.72 GENERAL COUNTY SHERIFF ADMINISTRATION 270 FUELMAN 924.29 GENERAL COUNTY SHERIFF ADMINISTRATION 270 FUELMAN 1092.59 GENERAL COUNTY SHERIFF ADMINISTRATION 270 FUELMAN 1335.30 GENERAL COUNTY SHERIFF ADMINISTRATION 270 FUELMAN 1458.09 GENERAL COUNTY SHERIFF ADMINISTRATION 270 FUELMAN 1016.22 GENERAL COUNTY SHERIFF ADMINISTRATION 272 DELTA UTILITIES 49.98 GENERAL COUNTY SHERIFF ADMINISTRATION 275 AMAZON CAPITAL SERVICES 512.88 GENERAL COUNTY SHERIFF ADMINISTRATION 281 MISSISSIPPI POWER COMPANY 1120.54 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 229 T & M TIRE SERVICE 154.90 GENERAL COUNTY SHERIFF ADMINISTRATION 229 T & M TIRE SERVICE 69.95 GENERAL COUNTY SHERIFF ADMINISTRATION 229 T & M TIRE SERVICE 80.90 GENERAL COUNTY SHERIFF ADMINISTRATION 295 T & M TIRE SERVICE 144.00 GENERAL COUNTY SHERIFF ADMINISTRATION 304 PERS (PUBLIC EMPLOYEES RET.SYSTEM) 6746.04 GENERAL COUNTY SHERIFF ADMINISTRATION 304 PERS (PUBLIC EMPLOYEES RET.SYSTEM) Department Total 116733.89 GENERAL COUNTY SE MS AIR AMBULANCE 290 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 160 WEST BODY SHOP INC 929.97 GENERAL COUNTY EMERGENCY MANAGEMENT 160 WEST BODY SHOP INC 764.33 GENERAL COUNTY EMERGENCY MANAGEMENT 167 WELLS FARGO FINANCIAL LEASING, INC. 343.75 GENERAL COUNTY EMERGENCY MANAGEMENT 186 SINGING RIVER EPA 459.12 GENERAL COUNTY EMERGENCY MANAGEMENT 188 AMAZON CAPITAL SERVICES 148.00 GENERAL COUNTY EMERGENCY MANAGEMENT 203 BOUND TREE MEDICAL, LLC 283.00 GENERAL COUNTY EMERGENCY MANAGEMENT 207 WILDKAT KORNER 57.67 GENERAL COUNTY EMERGENCY MANAGEMENT 216 COMMERCIAL STATIONERY COMPANY 3184.20 GENERAL COUNTY EMERGENCY MANAGEMENT 220 COMSOUTH, INC. 1490.00 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 2454.00 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 451.54 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 137.83 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 3.94 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 227 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 233 WILDKAT KORNER 65.46 GENERAL COUNTY EMERGENCY MANAGEMENT 256 AT&T MOBILITY 679.18 GENERAL COUNTY EMERGENCY MANAGEMENT 259 TOWN OF LEAKESVILLE 48.92 GENERAL COUNTY EMERGENCY MANAGEMENT 269 WELLS FARGO FINANCIAL LEASING, INC. 476.20 GENERAL COUNTY EMERGENCY MANAGEMENT 272 DELTA UTILITIES 57.93 GENERAL COUNTY EMERGENCY MANAGEMENT 275 AMAZON CAPITAL SERVICES 102.19 GENERAL COUNTY EMERGENCY MANAGEMENT 275 AMAZON CAPITAL SERVICES 225.20 GENERAL COUNTY EMERGENCY MANAGEMENT 279 DAVIS HARDWARE & BUILDING SUPPLY INC 4.48 GENERAL COUNTY EMERGENCY MANAGEMENT 294 DALEY INDUSTRIAL SERVICES 2190.00 Department Total 18160.72 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 346.14 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 225 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 227 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY CONSTABLES 254 PAMELA ANDERSON 1045.00 GENERAL COUNTY CONSTABLES 254 PAMELA ANDERSON -94.05 GENERAL COUNTY CONSTABLES 254 PAMELA ANDERSON -192.28 GENERAL COUNTY CONSTABLES 255 HAYDEN WEST 1605.00 GENERAL COUNTY CONSTABLES 255 HAYDEN WEST -144.45 GENERAL COUNTY CONSTABLES 255 HAYDEN WEST -295.32 Department Total 3788.58 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 291 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 292 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 190 MISSISSIPPI POWER COMPANY 684.41 GENERAL COUNTY WELFARE ADMINISTRATION 259 TOWN OF LEAKESVILLE 42.89 GENERAL COUNTY WELFARE ADMINISTRATION 281 MISSISSIPPI POWER COMPANY 551.68 Department Total 1278.98 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 293 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 186 SINGING RIVER EPA 79.72 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 259 TOWN OF LEAKESVILLE 49.18 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 276 SINGING RIVER EPA 75.72 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 279 DAVIS HARDWARE & BUILDING SUPPLY INC 38.96 Department Total 243.58 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 186 SINGING RIVER EPA 97.91 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 187 SINGING RIVER EPA 161.91 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 197 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 198 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 232 STATE LINE UTILITIES 44.30 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 286 STATE LINE UTILITIES 22.15 Department Total 626.27 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 186 SINGING RIVER EPA 174.05 Department Total 174.05 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 186 SINGING RIVER EPA 93.40 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 231 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 116.40 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 159 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 162 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 186 SINGING RIVER EPA 141.07 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 191 MISSISSIPPI POWER COMPANY 37.93 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 276 SINGING RIVER EPA 86.13 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 282 MISSISSIPPI POWER COMPANY 37.93 Department Total 803.06 GENERAL COUNTY COUNTY EXTENSION 186 SINGING RIVER EPA 165.50 GENERAL COUNTY COUNTY EXTENSION 245 MISSISSIPPI STATE UNIVERSITY 1257.19 GENERAL COUNTY COUNTY EXTENSION 276 SINGING RIVER EPA 145.95 Department Total 1568.64 Fund Total 465584.73 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 3 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 4 THE WALKER ASSOCIATES PLLC 4020.60 Department Total 51228.59 Fund Total 51228.59 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 5 GREENE COUNTY HERALD 202.50 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 6 ZAYNE M. ROBERTSON 952.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 7 APRIL STENNETT 136.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 7 APRIL STENNETT 139.99 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 7 APRIL STENNETT 844.20 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 8 PICKERING FIRM, INC. 51000.00 Department Total 53274.69 Fund Total 53274.69 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 5 TRI-STATE CONSULTING SERVICES, INC. 4000.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 6 SOUTHERN APPRAISAL & COMPUTER 6650.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 31.43 EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 300.32 EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 105.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 31.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 32.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 14 AJ S QUICK STOP 70.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 15 WILDKAT KORNER 38.18 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 13113.04 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 2320.04 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 795.93 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 186.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 6.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 15107.67 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 2761.78 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 919.61 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 215.06 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 2.66 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 18 WILDKAT KORNER 49.13 EMERGENCY 911 FUND COMMUNICATION SERVICES 18 WILDKAT KORNER 30.71 EMERGENCY 911 FUND COMMUNICATION SERVICES 18 WILDKAT KORNER 33.86 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 MISSISSIPPI POWER CO 83.56 Department Total 44774.56 Fund Total 44774.56 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 12 LAURA LEWIS 950.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 13 MARK GARCIA 200.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 14 SINGING RIVER EPA 1199.96 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 15 DAVIS HARDWARE & BUILDING SUPPLY INC 9.69 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 1 BIG CREEK METAL WORKS 2400.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 16 CIRCLE C 1 FARMS, LLC 201.47 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 16 CIRCLE C 1 FARMS, LLC 14.99 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 16 CIRCLE C 1 FARMS, LLC 330.00 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 17 DAVIS HARDWARE & BUILDING SUPPLY INC 26.78 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 17 DAVIS HARDWARE & BUILDING SUPPLY INC 7.99 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 17 DAVIS HARDWARE & BUILDING SUPPLY INC 113.97 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 17 DAVIS HARDWARE & BUILDING SUPPLY INC 44.57 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 18 TOWN OF LEAKESVILLE 200.32 MULTI PURPOSE REC FUND OTHER CULTURE & RECREATION 48 ROCKY CREEK BUILDERS SUPPLY 209.97 Department Total 5909.71 Fund Total 5909.71 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 1 MISSISSIPPI POWER CO 9612.53 Department Total 9612.53 Fund Total 9612.53 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 38 T & M TIRE SERVICE 156.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 38 T & M TIRE SERVICE 65.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 39 BLOCK & CHIP IRON WORKS, INC 875.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 40 GREENE COUNTY HERALD 1193.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 40 GREENE COUNTY HERALD 159.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 41 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 42 SINGING RIVER EPA 244.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 43 GRAINGER 116.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 44 DAVIS HARDWARE & BUILDING SUPPLY INC 17.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 44 DAVIS HARDWARE & BUILDING SUPPLY INC 21.12 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 45 WILDKAT KORNER 13.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 45 WILDKAT KORNER 26.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 45 WILDKAT KORNER 26.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 46 CUSTOM PRODUCTS CORPORATION 1186.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 SOLID ROCK MATERIAL 1205.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 48 HARBOR FREIGHT COMMERCIAL ACCOUNT 1217.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 8660.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 511.86 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 119.71 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 25.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 8520.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 503.18 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 117.68 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 10.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 51 T & M TIRE SERVICE 25.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 52 WILDKAT KORNER 12.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 52 WILDKAT KORNER 12.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 52 WILDKAT KORNER 55.04 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 52 WILDKAT KORNER 12.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 52 WILDKAT KORNER 25.94 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 53 LEAKESVILLE SMALL ENGINES & CARQUEST 1.32 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 53 LEAKESVILLE SMALL ENGINES & CARQUEST 23.47 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 53 LEAKESVILLE SMALL ENGINES & CARQUEST 42.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 53 LEAKESVILLE SMALL ENGINES & CARQUEST 6.49 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 54 T & M TIRE SERVICE 125.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 55 THE WALKER ASSOCIATES PLLC 90.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 55 THE WALKER ASSOCIATES PLLC 100.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 56 PROPERTY IMPROVEMENT SPECIALIST LLC 1080.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 57 WESCO GAS & WELDING SUPPLY INC. 33.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 58 TOWN OF LEAKESVILLE 17.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 59 DELTA UTILITIES 45.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 60 TRUSTMARK NATIONAL BANK 2248.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 60 TRUSTMARK NATIONAL BANK 498.41 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 61 TRUSTMARK NATIONAL BANK 2073.63 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 61 TRUSTMARK NATIONAL BANK 463.67 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 62 CATERPILLAR FINANCIAL SERVICES 1325.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 62 CATERPILLAR FINANCIAL SERVICES 111.69 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 63 COMMUNITY BANK COAST 1482.33 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 63 COMMUNITY BANK COAST 377.67 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 64 COMMUNITY BANK COAST 2969.69 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 64 COMMUNITY BANK COAST 870.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 DUNN ROADBUILDERS, LLC 1172.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 66 DAVISON OIL CO., LLC 1126.51 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 66 DAVISON OIL CO., LLC 5332.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 67 BIG CREEK METAL WORKS 2063.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 68 MIRANDA FRANOVICH 1329.05 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 68 MIRANDA FRANOVICH Department Total 55410.99 Fund Total 55410.99 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 38 REVETTE'S TRUE VALUE HARDWARE 4.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 39 BLOCK & CHIP IRON WORKS, INC 25.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 40 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 41 SINGING RIVER EPA 250.33 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 42 GREENE COUNTY HERALD 223.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 43 DAVIS HARDWARE & BUILDING SUPPLY INC 31.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 43 DAVIS HARDWARE & BUILDING SUPPLY INC 36.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 44 Z & H TIRE & LUBE 70.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 45 AUTO ZONE COMMERCIAL 66.27 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 CIRCLE C TRACTOR LLC 410.04 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 7632.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 1350.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 465.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 108.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 48 TRAXPLUS,LLC 74000.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 48 TRAXPLUS,LLC ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 48 TRAXPLUS,LLC ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 9132.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 1626.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 558.53 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 130.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 50 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 51 REVETTE'S TRUE VALUE HARDWARE 1.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 51 REVETTE'S TRUE VALUE HARDWARE 22.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 52 T & M TIRE SERVICE 30.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 53 LEAKESVILLE SMALL ENGINES & CARQUEST 87.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 54 BLOCK & CHIP IRON WORKS, INC 87.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 55 JOHN LANKFORD DBA 1144.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 55 JOHN LANKFORD DBA 480.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 56 NOVATECH, INC 28.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 56 NOVATECH, INC 28.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 57 ALA-MISS PARTS 72.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 57 ALA-MISS PARTS 49.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 57 ALA-MISS PARTS 38.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 57 ALA-MISS PARTS 20.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 58 PUCKETT MACHINERY COMPANY 321.47 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 59 COWIN EQUIPMENT COMPANY 91.87 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 THE WALKER ASSOCIATES PLLC 180.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 61 DEEP SOUTH MACHINE WORKS & HYDRAULICS 19.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 62 TYRONE FRANKS 903.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 62 TYRONE FRANKS 1050.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 63 PIERCE AUTO BODY 190.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 64 DAVIS HARDWARE & BUILDING SUPPLY INC 9.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 65 GPM EMPIRE, LLC 634.44 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 65 GPM EMPIRE, LLC 1306.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 66 GULF COAST BUSINESS SUPPLY 86.90 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 67 GPM EMPIRE, LLC 1980.65 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 68 JCB FINANCE 3531.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 68 JCB FINANCE 625.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 69 TRUSTMARK NATIONAL BANK 2066.06 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 69 TRUSTMARK NATIONAL BANK 471.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 CATERPILLAR FINANCIAL SERVICES 2465.44 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 CATERPILLAR FINANCIAL SERVICES 390.73 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 71 T & M TIRE SERVICE 65.00 Department Total 117927.95 Fund Total 117927.95 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 32 CARLTON SMITH 21.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 32 CARLTON SMITH 105.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 33 BLOCK & CHIP IRON WORKS, INC 150.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 33 BLOCK & CHIP IRON WORKS, INC 745.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 34 JAMES D AGEE 429.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 35 DONALD WEST 324.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 36 SINGING RIVER EPA 80.14 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 37 DAVIS HARDWARE & BUILDING SUPPLY INC 56.97 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 37 DAVIS HARDWARE & BUILDING SUPPLY INC 451.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 37 DAVIS HARDWARE & BUILDING SUPPLY INC 75.96 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 38 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 39 JOHN DEERE FINANCIAL ACCT.11113-26741 197.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 40 GREENE COUNTY HERALD 275.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 DEEP SOUTH MACHINE WORKS & HYDRAULICS 658.92 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 DEEP SOUTH MACHINE WORKS & HYDRAULICS 139.12 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 42 WILDKAT KORNER 29.58 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 42 WILDKAT KORNER 27.33 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 GLENN HENDERSON 1080.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 44 TWO RIVERS OUTDOORS 84.27 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 44 TWO RIVERS OUTDOORS 20.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 45 ODOM & SON DIRT SAND & GRAVEL 4400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 46 VULCAN MATERIALS COMPANY 1214.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 47 PUCKETT MACHINERY COMPANY 10399.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 47 PUCKETT MACHINERY COMPANY ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 48 MICHAEL'S DIRT WORK 1350.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 48 MICHAEL'S DIRT WORK 1850.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 49 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 10.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 6473.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 736.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 401.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 93.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 10.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 52 T & M TIRE SERVICE 10.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 52 T & M TIRE SERVICE 10.00 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 53 BEAT III WATER SYSTEM 31.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 54 T & M TIRE SERVICE 470.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 GRAINGER 806.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 56 THE WALKER ASSOCIATES PLLC 4250.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 57 DEEP SOUTH MACHINE WORKS & HYDRAULICS 40.93 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 57 DEEP SOUTH MACHINE WORKS & HYDRAULICS 640.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 58 PUCKETT MACHINERY COMPANY -465.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 58 PUCKETT MACHINERY COMPANY 1034.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 58 PUCKETT MACHINERY COMPANY 622.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 58 PUCKETT MACHINERY COMPANY -133.14 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 DANIEL FONDREN 376.53 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 60 ELIJAH HENRY 204.02 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 61 TRUSTMARK NATIONAL BANK 2073.63 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 61 TRUSTMARK NATIONAL BANK 463.67 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 62 TRUSTMARK NATIONAL BANK 2090.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 62 TRUSTMARK NATIONAL BANK 677.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 63 TRUSTMARK NATIONAL BANK 1732.69 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 63 TRUSTMARK NATIONAL BANK 728.18 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 64 CATERPILLAR FINANCIAL SERVICES 2471.58 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 64 CATERPILLAR FINANCIAL SERVICES 384.59 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 65 BANK PLUS 1384.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 65 BANK PLUS 165.37 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 66 LEAKESVILLE SMALL ENGINES & CARQUEST 319.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 67 TYRONE FRANKS 4317.71 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 68 GPM EMPIRE, LLC 3377.04 Department Total 71315.67 Fund Total 71315.67 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 28 EVERETT CONE 370.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 GERALD THOMPSON 440.28 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 30 SINGING RIVER EPA 89.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 31 BROTHERHOOD SERVICE COMPANY, LLC 1606.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 32 LITTLE AL'S TREE SERVICE 1650.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 33 DAVIS HARDWARE & BUILDING SUPPLY INC 37.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 34 GREENE COUNTY HERALD 119.85 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 35 PATS INDUSTRIAL & AUTO SUPPLY, INC. 1781.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 36 SOLID ROCK MATERIAL 2160.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 37 VULCAN MATERIALS COMPANY 1118.18 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 1280.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 425.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 99.59 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 7.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 7512.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 1382.21 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 460.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 107.59 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 2.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 40 T & M TIRE SERVICE 30.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 41 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 LEAKESVILLE SMALL ENGINES & CARQUEST 2.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 LEAKESVILLE SMALL ENGINES & CARQUEST 131.63 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 LEAKESVILLE SMALL ENGINES & CARQUEST 221.24 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 LEAKESVILLE SMALL ENGINES & CARQUEST 143.85 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 43 BLOCK & CHIP IRON WORKS, INC 200.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 44 THE WALKER ASSOCIATES PLLC 1400.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 44 THE WALKER ASSOCIATES PLLC 800.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 45 LITTLE AL'S TREE SERVICE 1250.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 46 DAVIS HARDWARE & BUILDING SUPPLY INC 19.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 46 DAVIS HARDWARE & BUILDING SUPPLY INC 6.93 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 CIRCLE C TRACTOR LLC 442.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 49 JCB FINANCE 2054.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 49 JCB FINANCE 363.78 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 50 TRUSTMARK NATIONAL BANK 2073.63 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 50 TRUSTMARK NATIONAL BANK 463.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 51 TRUSTMARK NATIONAL BANK 2404.61 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 51 TRUSTMARK NATIONAL BANK 688.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 52 COMMUNITY BANK COAST 940.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 52 COMMUNITY BANK COAST 60.75 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 53 T & M TIRE SERVICE 115.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 53 T & M TIRE SERVICE 1400.00 Department Total 43708.28 Fund Total 43708.28 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 STUMPY'S TIRE & LUBE 99.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 STUMPY'S TIRE & LUBE 42.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 28 BLOCK & CHIP IRON WORKS, INC 30.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 28 BLOCK & CHIP IRON WORKS, INC 175.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 28 BLOCK & CHIP IRON WORKS, INC 100.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 29 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 30 SINGING RIVER EPA 72.19 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 31 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 32 GREENE COUNTY HERALD 219.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 32 GREENE COUNTY HERALD -79.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 33 STRIBLING EQUIPMENT 885.75 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 34 MISSISSIPPI POWER COMPANY 89.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 35 POLKEY'S PAINT & MORE LLC 206.23 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 36 SUN SOUTH 121.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 36 SUN SOUTH 93.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 36 SUN SOUTH 609.93 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 37 SOLID ROCK MATERIAL 4374.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 11040.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 2031.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 678.62 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 158.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 13.60 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 11600.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 2134.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 713.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 166.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 14.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 40 TOWN OF MCLAIN WATER WORKS 20.25 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 41 NEELY UTILITIES 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 42 DAVIS HARDWARE & BUILDING SUPPLY INC 278.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 42 DAVIS HARDWARE & BUILDING SUPPLY INC 85.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 42 DAVIS HARDWARE & BUILDING SUPPLY INC 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 42 DAVIS HARDWARE & BUILDING SUPPLY INC 33.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 42 DAVIS HARDWARE & BUILDING SUPPLY INC 182.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 43 THE WALKER ASSOCIATES PLLC 1957.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 44 DAVIS HARDWARE & BUILDING SUPPLY INC 37.28 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 44 DAVIS HARDWARE & BUILDING SUPPLY INC 33.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 44 DAVIS HARDWARE & BUILDING SUPPLY INC 43.37 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 45 PARK RIGHT STRIPING 937.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 46 SINGING RIVER EPA 71.54 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 47 LITTLE AL'S TREE SERVICE 1750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 48 DUNN ROADBUILDERS, LLC 558.72 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 MISSISSIPPI POWER COMPANY 89.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 50 FIRST STATE BANK OF LEAKESVILLE 1282.17 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 50 FIRST STATE BANK OF LEAKESVILLE 222.65 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 51 TRUSTMARK NATIONAL BANK 2589.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 51 TRUSTMARK NATIONAL BANK 482.35 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 52 TRUSTMARK NATIONAL BANK 2090.94 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 52 TRUSTMARK NATIONAL BANK 677.82 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 53 COMMUNITY BANK COAST 2638.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 53 COMMUNITY BANK COAST 521.01 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 54 GPM EMPIRE, LLC 644.88 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 54 GPM EMPIRE, LLC 4795.42 Department Total 62680.95 Fund Total 62680.95 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 102.22 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 23.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 102.22 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 23.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 322.08 Department Total 4883.74 Fund Total 4883.74 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 1783.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 110.57 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 25.86 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 2243.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 139.09 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 32.53 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 8.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 5 G & O SUPPLY CO INC 2153.70 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 6 G & O SUPPLY CO INC 1890.69 Department Total 9757.52 Fund Total 9757.52 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 4.03 Department Total 7561.68 Fund Total 7561.68 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FIVE DISTRICT 5 ROADS & BRIDGES 1 G & O SUPPLY CO INC 6031.20 Department Total 6031.20 Fund Total 6031.20 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ STATE AID ROAD FUND DISTRICT 4 ROADS & BRIDGES 1 THE WALKER ASSOCIATES PLLC 27789.29 Department Total 27789.29 Fund Total 27789.29 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 2 GREENE COUNTY SCHOOLS 2.26 Department Total 2.26 Fund Total 2.26 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 4 W.G. HARRELL CONSTRUCTION, LLC 28909.08 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 4 W.G. HARRELL CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 5 THE WALKER ASSOCIATES PLLC 4311.62 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 5 THE WALKER ASSOCIATES PLLC 13849.58 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 6 MAGCO, INC. 182666.69 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 6 MAGCO, INC. Department Total 229736.97 Fund Total 229736.97 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 74.77 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 99.57 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 64.58 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 71.38 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 74.77 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 96.12 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 81.57 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 64.60 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 61.19 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 89.32 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 67.98 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 54.38 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 89.32 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 71.38 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 79.97 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 106.31 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 84.97 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 64.58 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 84.97 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 85.00 SOLID WASTE SANITATION AND WASTE REMOVAL 17 STUMPY'S TIRE & LUBE 74.78 SOLID WASTE SANITATION AND WASTE REMOVAL 18 SINGING RIVER EPA 118.84 SOLID WASTE SANITATION AND WASTE REMOVAL 19 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 1500.00 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 449.79 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 145.83 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 34.10 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 20 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 173.79 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 52.83 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 12.35 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 3.47 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 21 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 22 LEAKESVILLE SMALL ENGINES & CARQUEST .95 SOLID WASTE SANITATION AND WASTE REMOVAL 22 LEAKESVILLE SMALL ENGINES & CARQUEST 10.98 SOLID WASTE SANITATION AND WASTE REMOVAL 22 LEAKESVILLE SMALL ENGINES & CARQUEST 17.99 SOLID WASTE SANITATION AND WASTE REMOVAL 23 TOWN OF LEAKESVILLE 27.50 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 24 DELTA COMPUTER SYSTEMS, INC 291.50 SOLID WASTE SANITATION AND WASTE REMOVAL 25 DIVCODATA 3.96 SOLID WASTE SANITATION AND WASTE REMOVAL 25 DIVCODATA 28.18 SOLID WASTE SANITATION AND WASTE REMOVAL 26 PINE BELT REGIONAL SOLID WASTE 8451.41 SOLID WASTE SANITATION AND WASTE REMOVAL 27 TRUSTMARK NATIONAL BANK 3980.20 SOLID WASTE SANITATION AND WASTE REMOVAL 27 TRUSTMARK NATIONAL BANK 598.76 Department Total 90480.05 Fund Total 90480.05 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 13870.43 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 960.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 89.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 1678.18 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 1042.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 995.49 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 116.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 112.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 126.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 174.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 145.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 290.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 120.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 1822.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 231.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 1160.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 140.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 6 DEPT OF FINANCE & ADMIN 1581.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 7 MISSISSIPPI DEPT. OF PUBLIC SAFETY 1518.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 7 MISSISSIPPI DEPT. OF PUBLIC SAFETY 40.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 7 MISSISSIPPI DEPT. OF PUBLIC SAFETY 182.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 8 MISSISSIPPI DEPT. OF PUBLIC SAFETY 100.00 Department Total 26494.10 Fund Total 26494.10 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 105146.10 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 109510.64 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28716.60 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 30774.26 PAYROLL CLEARING RECEIPTS PERS (PUBLIC EMPLOYEES RET.SYSTEM) 75368.68 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 1000.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 170.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 60228.01 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 230.65 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2851.35 PAYROLL CLEARING RECEIPTS 5 METLIFE 6592.21 PAYROLL CLEARING RECEIPTS 6 GREENE COUNTY SPLIT FUNDING 1831.50 PAYROLL CLEARING RECEIPTS 7 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 7 WILKINSON LAW FIRM, PC Department Total 423091.72 Fund Total 423091.72 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 3 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 4 PAYROLL CLEARING FUND 483.12 Department Total 5193.48 Fund Total 5193.48 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 2 GREENE COUNTY SCHOOLS 754.18 GREENE CO. SCHOOL CLEARING EDUCATION 2 GREENE COUNTY SCHOOLS 346.95 GREENE CO. SCHOOL CLEARING EDUCATION 2 GREENE COUNTY SCHOOLS 5357.38 Department Total 6458.51 Fund Total 6458.51 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 2 JONES COUNTY JR COLLEGE 3081.32 Department Total 3081.32 Fund Total 3081.32 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 48 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 2 PAT HARRISON WATERWAY DISTRICT 944.92 Department Total 944.92 Fund Total 944.92 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 49 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO STUDENT ASSISTANCE EDUCATION 1 JONES COUNTY JR COLLEGE 31309.60 GREENE CO STUDENT ASSISTANCE EDUCATION 1 JONES COUNTY JR COLLEGE 63042.00 GREENE CO STUDENT ASSISTANCE EDUCATION 1 JONES COUNTY JR COLLEGE 45326.00 GREENE CO STUDENT ASSISTANCE EDUCATION 1 JONES COUNTY JR COLLEGE 52634.00 Department Total 192311.60 Fund Total 192311.60 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 50 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 2 JONES COUNTY JR COLLEGE 780.65 Department Total 780.65 Fund Total 780.65 TMORENO GLMCLM28 07/20/2026 11:02 GREENE COUNTY CURRENT YR 2026 PAGE 51 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------