TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 1690 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 10.00 GENERAL COUNTY RECEIPTS 1690 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 82.00 GENERAL COUNTY RECEIPTS 1690 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 19.00 Department Total 111.00 GENERAL COUNTY BOARD OF SUPERVISORS 1651 HICOMP, LLC 950.00 GENERAL COUNTY BOARD OF SUPERVISORS 1655 COMSOUTH, INC. 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1655 COMSOUTH, INC. 685.00 GENERAL COUNTY BOARD OF SUPERVISORS 1656 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 4799.75 GENERAL COUNTY BOARD OF SUPERVISORS 1661 AMAZON CAPITAL SERVICES 379.98 GENERAL COUNTY BOARD OF SUPERVISORS 1662 STAPLES 171.06 GENERAL COUNTY BOARD OF SUPERVISORS 1663 OFFICE OF THE STATE AUDITOR 7854.96 GENERAL COUNTY BOARD OF SUPERVISORS 1663 OFFICE OF THE STATE AUDITOR 5708.69 GENERAL COUNTY BOARD OF SUPERVISORS 1663 OFFICE OF THE STATE AUDITOR 10323.60 GENERAL COUNTY BOARD OF SUPERVISORS 1663 OFFICE OF THE STATE AUDITOR 263.65 GENERAL COUNTY BOARD OF SUPERVISORS 1667 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1670 MICHELLE D EUBANKS CHANCERY CLERK 216.00 GENERAL COUNTY BOARD OF SUPERVISORS 1678 LEMON MOHLER INSURANCE AGENCY 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 1678 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1678 LEMON MOHLER INSURANCE AGENCY 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 1679 GREENE COUNTY HERALD 171.80 GENERAL COUNTY BOARD OF SUPERVISORS 1679 GREENE COUNTY HERALD 171.80 GENERAL COUNTY BOARD OF SUPERVISORS 1679 GREENE COUNTY HERALD 3126.22 GENERAL COUNTY BOARD OF SUPERVISORS 1679 GREENE COUNTY HERALD 625.00 GENERAL COUNTY BOARD OF SUPERVISORS 1679 GREENE COUNTY HERALD 215.54 GENERAL COUNTY BOARD OF SUPERVISORS 1679 GREENE COUNTY HERALD 274.88 GENERAL COUNTY BOARD OF SUPERVISORS 1680 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 1680 DE LAGE LANDEN FINANCIAL 3563.04 GENERAL COUNTY BOARD OF SUPERVISORS 1683 MISSISSIPPI POWER COMPANY 429.37 GENERAL COUNTY BOARD OF SUPERVISORS 1688 WAYNE BARROW 473.09 GENERAL COUNTY BOARD OF SUPERVISORS 1689 NANCY BARROW 438.81 GENERAL COUNTY BOARD OF SUPERVISORS 1696 BUZZARD ROOST BROADCASTING CO, LLC 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 1697 C SPIRE BUSINESS 2341.22 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 8383.42 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 3585.17 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 1175.36 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 274.87 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 18.27 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 708.56 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 27.66 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1698 PAYROLL CLEARING FUND 1128.15 GENERAL COUNTY BOARD OF SUPERVISORS 1709 PIGGLY WIGGLY 16.83 GENERAL COUNTY BOARD OF SUPERVISORS 1720 STAPLES 126.99 GENERAL COUNTY BOARD OF SUPERVISORS 1721 DEX IMAGING 67.80 GENERAL COUNTY BOARD OF SUPERVISORS 1721 DEX IMAGING 92.10 GENERAL COUNTY BOARD OF SUPERVISORS 1724 PERS (PUBLIC EMPLOYEES RET.SYSTEM) 11092.55 GENERAL COUNTY BOARD OF SUPERVISORS 1730 MISSISSIPPI ASSOCIATION OF SUPERVISORS 2300.00 GENERAL COUNTY BOARD OF SUPERVISORS 1733 BORDIS, DANOS & PIERCE, PLLC 3916.67 GENERAL COUNTY BOARD OF SUPERVISORS 1735 MAGCOR INDUSTRIES 106.00 GENERAL COUNTY BOARD OF SUPERVISORS 1736 GREENE COUNTY HERALD 349.02 GENERAL COUNTY BOARD OF SUPERVISORS 1737 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1737 LEMON MOHLER INSURANCE AGENCY 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 1737 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1737 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1737 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1737 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1738 AMAZON CAPITAL SERVICES 143.67 GENERAL COUNTY BOARD OF SUPERVISORS 1743 COURTYARD BY MARRIOTT 657.00 GENERAL COUNTY BOARD OF SUPERVISORS 1743 COURTYARD BY MARRIOTT 498.00 GENERAL COUNTY BOARD OF SUPERVISORS 1743 COURTYARD BY MARRIOTT 498.00 GENERAL COUNTY BOARD OF SUPERVISORS 1743 COURTYARD BY MARRIOTT 498.00 GENERAL COUNTY BOARD OF SUPERVISORS 1743 COURTYARD BY MARRIOTT 498.00 GENERAL COUNTY BOARD OF SUPERVISORS 1744 REPUBLIC SERVICES, INC.#991 8591.47 GENERAL COUNTY BOARD OF SUPERVISORS 1744 REPUBLIC SERVICES, INC.#991 GENERAL COUNTY BOARD OF SUPERVISORS 1750 GREENE COUNTY HIGH SCHOOL 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 8806.50 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 3663.02 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 1201.59 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 281.01 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 26.25 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 708.56 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 8.10 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 27.66 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 1352.70 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 1752 PAYROLL CLEARING FUND 1128.15 Department Total 142615.46 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1649 LORI STEELE 253.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 74.31 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 17.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 17.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 3.43 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 384.01 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1711 MISSISSPPI VITAL RECORDS 12.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1723 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1723 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 320.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 59.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 250.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 74.31 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 17.38 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 17.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 3.43 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 384.01 Department Total 6142.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 2500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 609.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 199.90 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 46.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 6.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 10.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 11.17 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 9.07 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 20.71 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 3.36 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND .97 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 3.17 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 479.72 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1698 PAYROLL CLEARING FUND 80.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1725 PITNEY BOWES GLOBAL FINANCIAL SERVICES 256.47 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 2500.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 609.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 196.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 46.04 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 7.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 12.99 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 14.03 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 14.10 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 26.03 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 5.23 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 1.52 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 4.94 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 602.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1752 PAYROLL CLEARING FUND 124.72 Department Total 10027.61 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1671 PITNEY BOWES GLOBAL FINANCIAL SERVICES 192.12 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1675 WELLS FARGO FINANCIAL LEASING, INC. 239.66 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 4496.43 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 1205.29 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 451.83 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 105.67 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 19.72 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1698 PAYROLL CLEARING FUND 902.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1717 TOWN OF LEAKESVILLE 41.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1718 DIVCODATA 1400.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1732 PITNEY BOWES BANK INC PURCHASE POWER 507.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1738 AMAZON CAPITAL SERVICES 30.49 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 4678.68 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 1205.29 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 463.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 108.31 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 20.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 40.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 21.54 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1752 PAYROLL CLEARING FUND 902.52 Department Total 24552.08 GENERAL COUNTY YOUTH COURT 1668 RYAN LONGMIRE 75.00 GENERAL COUNTY YOUTH COURT 1669 CHERYL K PIERCE 100.00 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 14.32 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1698 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY YOUTH COURT 1715 ELLIOT BURCH, ATTORNEY AT LAW PLLC 400.00 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 1153.84 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 212.31 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 61.22 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 14.32 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1752 PAYROLL CLEARING FUND 451.26 Department Total 4450.66 GENERAL COUNTY WASTE TIRE GRANT MONIES 1752 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 1752 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 1752 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 1752 PAYROLL CLEARING FUND 6.62 Department Total 718.72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1641 STUMPY'S TIRE & LUBE 33.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1641 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1641 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1642 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1642 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1642 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1642 STUMPY'S TIRE & LUBE 49.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1642 STUMPY'S TIRE & LUBE 32.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1642 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1642 STUMPY'S TIRE & LUBE 555.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1642 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1643 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1643 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1643 STUMPY'S TIRE & LUBE 53.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1643 STUMPY'S TIRE & LUBE 67.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1643 STUMPY'S TIRE & LUBE 26.15 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1644 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1644 STUMPY'S TIRE & LUBE 53.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1644 STUMPY'S TIRE & LUBE 15.25 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1644 STUMPY'S TIRE & LUBE 60.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1644 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1644 STUMPY'S TIRE & LUBE 74.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1645 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1645 STUMPY'S TIRE & LUBE 12.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1681 SINGING RIVER EPA 31.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1681 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1681 SINGING RIVER EPA 23.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1683 MISSISSIPPI POWER COMPANY 88.46 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1683 MISSISSIPPI POWER COMPANY 201.61 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1683 MISSISSIPPI POWER COMPANY 452.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1683 MISSISSIPPI POWER COMPANY 231.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1683 MISSISSIPPI POWER COMPANY 273.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1683 MISSISSIPPI POWER COMPANY 1035.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1684 MISSISSIPPI POWER COMPANY 174.44 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1684 MISSISSIPPI POWER COMPANY 37.87 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1687 RILEY PEST CONTROL 750.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 4100.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 754.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 251.44 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 58.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1698 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1704 MAIN STREET FARM & OUTDOORS 19.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1706 STATE LINE UTILITIES 103.15 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1709 PIGGLY WIGGLY 201.63 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1709 PIGGLY WIGGLY 210.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1709 PIGGLY WIGGLY 168.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1709 PIGGLY WIGGLY 299.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1709 PIGGLY WIGGLY 27.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1709 PIGGLY WIGGLY 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1709 PIGGLY WIGGLY 43.56 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1717 TOWN OF LEAKESVILLE 46.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1717 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1717 TOWN OF LEAKESVILLE 43.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1719 C SPIRE BUSINESS 45.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1739 SHELTON HALEY 48.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1740 DAVIS HARDWARE & BUILDING SUPPLY INC 23.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1740 DAVIS HARDWARE & BUILDING SUPPLY INC 51.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1740 DAVIS HARDWARE & BUILDING SUPPLY INC 28.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1740 DAVIS HARDWARE & BUILDING SUPPLY INC 13.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 94.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 108.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 32.33 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 24.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 37.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 37.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1742 LEAKESVILLE SMALL ENGINES & CARQUEST 39.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1742 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 4220.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 776.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 258.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 60.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1752 PAYROLL CLEARING FUND 644.16 Department Total 18525.87 GENERAL COUNTY VETERAN SERVICE OFFICE 1698 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1698 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 1698 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 1698 PAYROLL CLEARING FUND 6.40 GENERAL COUNTY VETERAN SERVICE OFFICE 1738 AMAZON CAPITAL SERVICES 614.61 GENERAL COUNTY VETERAN SERVICE OFFICE 1752 PAYROLL CLEARING FUND 640.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1752 PAYROLL CLEARING FUND 39.68 GENERAL COUNTY VETERAN SERVICE OFFICE 1752 PAYROLL CLEARING FUND 9.28 GENERAL COUNTY VETERAN SERVICE OFFICE 1752 PAYROLL CLEARING FUND 6.40 Department Total 2005.33 GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND 43.81 GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND 13.02 GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND 3.04 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND 2.98 GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND .60 GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CHANCERY COURT 1698 PAYROLL CLEARING FUND 67.25 GENERAL COUNTY CHANCERY COURT 1716 STATE TREASURY FUND 3053 1754.07 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND 238.10 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND 43.81 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND 13.02 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND 3.04 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND 2.98 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND 2.07 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND .60 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND 1.96 GENERAL COUNTY CHANCERY COURT 1752 PAYROLL CLEARING FUND 67.25 Department Total 2499.73 GENERAL COUNTY CIRCUIT COURT 1648 MADELON RUIZ 332.32 GENERAL COUNTY CIRCUIT COURT 1650 ELLIOT BURCH, ATTORNEY AT LAW PLLC 775.00 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 1785.00 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 948.00 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 544.28 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 169.27 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 39.58 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 2.06 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 3.54 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 3.83 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 23.52 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 7.11 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 8.73 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 2.53 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 8.24 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 164.44 GENERAL COUNTY CIRCUIT COURT 1698 PAYROLL CLEARING FUND 208.12 GENERAL COUNTY CIRCUIT COURT 1699 GREENE COUNTY CIRCUIT CLERK 836.20 GENERAL COUNTY CIRCUIT COURT 1710 PIGGLY WIGGLY 13.49 GENERAL COUNTY CIRCUIT COURT 1716 STATE TREASURY FUND 3053 2977.65 GENERAL COUNTY CIRCUIT COURT 1726 STANLEY MCLEOD 300.00 GENERAL COUNTY CIRCUIT COURT 1727 ALVIN MOODY 100.00 GENERAL COUNTY CIRCUIT COURT 1749 DELTA COMPUTER SYSTEMS, INC 679.62 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 255.00 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 8.00 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 218.60 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 63.04 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 14.74 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND .51 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND .89 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND .97 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 17.67 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 1.79 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 6.55 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 1.89 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 6.18 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 41.41 GENERAL COUNTY CIRCUIT COURT 1752 PAYROLL CLEARING FUND 156.34 Department Total 11876.13 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1698 PAYROLL CLEARING FUND 494.68 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 332.61 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1752 PAYROLL CLEARING FUND 494.68 Department Total 5627.80 GENERAL COUNTY JUSTICE COURT 1683 MISSISSIPPI POWER COMPANY 760.56 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 1464.61 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 974.43 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 342.63 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 80.13 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1698 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY JUSTICE COURT 1717 TOWN OF LEAKESVILLE 35.30 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1749 DELTA COMPUTER SYSTEMS, INC 48.55 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 2195.20 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 1108.86 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 387.93 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 90.72 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1752 PAYROLL CLEARING FUND 451.26 Department Total 18807.09 GENERAL COUNTY CORONER AND RANGER 1672 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 1673 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1673 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1673 KARA WHIDDON 19.00 GENERAL COUNTY CORONER AND RANGER 1673 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1673 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1673 KARA WHIDDON 19.00 GENERAL COUNTY CORONER AND RANGER 1673 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1673 KARA WHIDDON 19.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1674 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1685 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1686 AT&T MOBILITY 160.92 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 1686 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1686 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1686 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1686 AT&T MOBILITY 160.92 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1698 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 106.15 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1752 PAYROLL CLEARING FUND 322.08 Department Total 7946.20 GENERAL COUNTY ELECTIONS 1647 DEBORAH FREEMAN 185.00 GENERAL COUNTY ELECTIONS 1647 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 1647 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 1647 DEBORAH FREEMAN 17.50 GENERAL COUNTY ELECTIONS 1659 ELIZABETH ROSS 185.00 GENERAL COUNTY ELECTIONS 1659 ELIZABETH ROSS 233.07 GENERAL COUNTY ELECTIONS 1659 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 1660 LISA BIVENS 185.00 GENERAL COUNTY ELECTIONS 1660 LISA BIVENS 147.86 GENERAL COUNTY ELECTIONS 1660 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 770.00 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 80.96 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 44.62 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 10.43 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 4.91 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 1.82 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND .53 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 14.85 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1698 PAYROLL CLEARING FUND 43.44 GENERAL COUNTY ELECTIONS 1713 PITNEY BOWES RESERVE ACCOUNT 850.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 1485.00 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 60.72 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 88.46 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 20.68 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 5.73 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 2.13 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND .62 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 41.40 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1752 PAYROLL CLEARING FUND 50.68 Department Total 5433.53 GENERAL COUNTY SHERIFF ADMINISTRATION 1632 STACY COOK, DMD. 1280.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1641 STUMPY'S TIRE & LUBE 37.70 GENERAL COUNTY SHERIFF ADMINISTRATION 1641 STUMPY'S TIRE & LUBE 34.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1641 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1641 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1641 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1641 STUMPY'S TIRE & LUBE 43.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1641 STUMPY'S TIRE & LUBE 51.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1642 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1642 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1643 STUMPY'S TIRE & LUBE 47.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1643 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1643 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1643 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1643 STUMPY'S TIRE & LUBE 37.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1644 STUMPY'S TIRE & LUBE 27.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1644 STUMPY'S TIRE & LUBE 19.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1644 STUMPY'S TIRE & LUBE 34.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1644 STUMPY'S TIRE & LUBE 3.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1645 STUMPY'S TIRE & LUBE 51.90 GENERAL COUNTY SHERIFF ADMINISTRATION 1657 DEPT OF PUBLIC SAFETY 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1658 BOB BARKER COMPANY INC. 236.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1665 MID SOUTH UNIFORM & SUPPLY, INC. 250.56 GENERAL COUNTY SHERIFF ADMINISTRATION 1666 IMPERIAL DADE 799.09 GENERAL COUNTY SHERIFF ADMINISTRATION 1683 MISSISSIPPI POWER COMPANY 1578.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1684 MISSISSIPPI POWER COMPANY 331.48 GENERAL COUNTY SHERIFF ADMINISTRATION 1691 MS DEPARTMENT OF REVENUE 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1691 MS DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 1692 BEVERLY BRELAND 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1693 CELECIA DAUGHDRILL 184.92 GENERAL COUNTY SHERIFF ADMINISTRATION 1693 CELECIA DAUGHDRILL 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1694 CHRISTINE T. HOLLOWAY 136.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 MOLTENS KOUNTRY KITCHEN,LLC 14536.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 3653.85 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 19314.89 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 4079.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 1399.49 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 327.30 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 69.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 35.75 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 3220.80 GENERAL COUNTY SHERIFF ADMINISTRATION 1698 PAYROLL CLEARING FUND 331.74 GENERAL COUNTY SHERIFF ADMINISTRATION 1708 WEST BODY SHOP INC 225.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1714 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1717 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1717 TOWN OF LEAKESVILLE 42.20 GENERAL COUNTY SHERIFF ADMINISTRATION 1728 WADE TIRE & WHEEL, INC. 316.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1729 TRANSUNION RISK AND ALTERNATIVE DATA 175.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1731 WELLS FARGO FINANCIAL LEASING, INC. 272.25 GENERAL COUNTY SHERIFF ADMINISTRATION 1734 THE JUNCTION 39.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1734 THE JUNCTION 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1734 THE JUNCTION 43.39 GENERAL COUNTY SHERIFF ADMINISTRATION 1734 THE JUNCTION 35.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1734 THE JUNCTION 58.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1735 MAGCOR INDUSTRIES 945.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1740 DAVIS HARDWARE & BUILDING SUPPLY INC 48.11 GENERAL COUNTY SHERIFF ADMINISTRATION 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 12.49 GENERAL COUNTY SHERIFF ADMINISTRATION 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 59.93 GENERAL COUNTY SHERIFF ADMINISTRATION 1742 LEAKESVILLE SMALL ENGINES & CARQUEST 61.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1742 LEAKESVILLE SMALL ENGINES & CARQUEST 9.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1748 JOBTOWN INSTALLATIONS 4520.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 18040.81 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 3835.78 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 1320.49 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 308.83 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 69.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 75.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 27.49 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 3220.80 GENERAL COUNTY SHERIFF ADMINISTRATION 1752 PAYROLL CLEARING FUND 331.74 Department Total 91157.19 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SE MS AIR AMBULANCE 1700 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 1661 AMAZON CAPITAL SERVICES 189.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1677 DAVIS HARDWARE & BUILDING SUPPLY INC 10.73 GENERAL COUNTY EMERGENCY MANAGEMENT 1681 SINGING RIVER EPA 613.39 GENERAL COUNTY EMERGENCY MANAGEMENT 1681 SINGING RIVER EPA 118.84 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 2060.25 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 379.09 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 113.42 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 26.53 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1698 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY EMERGENCY MANAGEMENT 1709 PIGGLY WIGGLY 63.62 GENERAL COUNTY EMERGENCY MANAGEMENT 1709 PIGGLY WIGGLY 26.97 GENERAL COUNTY EMERGENCY MANAGEMENT 1710 PIGGLY WIGGLY 46.42 GENERAL COUNTY EMERGENCY MANAGEMENT 1710 PIGGLY WIGGLY 58.05 GENERAL COUNTY EMERGENCY MANAGEMENT 1717 TOWN OF LEAKESVILLE 36.30 GENERAL COUNTY EMERGENCY MANAGEMENT 1722 AT&T MOBILITY 681.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1740 DAVIS HARDWARE & BUILDING SUPPLY INC 177.59 GENERAL COUNTY EMERGENCY MANAGEMENT 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 6.79 GENERAL COUNTY EMERGENCY MANAGEMENT 1741 LEAKESVILLE SMALL ENGINES & CARQUEST 66.93 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 2697.75 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 496.39 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 152.95 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 35.77 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 6.38 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1752 PAYROLL CLEARING FUND 451.26 Department Total 9058.42 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 63.68 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1698 PAYROLL CLEARING FUND 451.26 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 63.68 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1752 PAYROLL CLEARING FUND 451.26 Department Total 1864.68 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 1701 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 1702 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 1683 MISSISSIPPI POWER COMPANY 813.84 GENERAL COUNTY WELFARE ADMINISTRATION 1712 IMPERIAL DADE 923.26 GENERAL COUNTY WELFARE ADMINISTRATION 1717 TOWN OF LEAKESVILLE 40.50 Department Total 1777.60 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 1703 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1682 SINGING RIVER EPA 94.58 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1717 TOWN OF LEAKESVILLE 87.40 Department Total 181.98 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1652 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1653 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1681 SINGING RIVER EPA 211.76 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1681 SINGING RIVER EPA 107.58 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1706 STATE LINE UTILITIES 30.15 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1751 MARY A HILL 150.00 Department Total 799.49 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1682 SINGING RIVER EPA 187.74 Department Total 187.74 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1681 SINGING RIVER EPA 140.23 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1707 SOUTHEAST GREENE COUNTY WATER 23.00 Department Total 163.23 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1646 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1654 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1676 MIMS HOME FURNITURE & MORE 1497.95 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1681 SINGING RIVER EPA 204.60 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1705 LEE PIPKINS 44.35 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 9.47 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC -87.99 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC -486.65 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 170.29 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 245.99 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 98.49 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 575.68 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 832.61 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 493.09 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 208.78 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 1123.23 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 117.62 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1745 DAVIS HARDWARE & BUILDING SUPPLY INC 43.37 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1746 BYRD'S PAINTING SERVICES 4989.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1747 GREENE COUNTY HEATING AND AIR 2800.00 Department Total 13379.88 GENERAL COUNTY COUNTY EXTENSION 1664 A SURE SIGN 157.00 GENERAL COUNTY COUNTY EXTENSION 1681 SINGING RIVER EPA 186.39 Department Total 343.39 Fund Total 392328.77 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 20 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 47207.99 Fund Total 47207.99 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 48 BELINDA STEWART ARCHITECTS, PA 3600.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 49 THE WALKER ASSOCIATES PLLC 1000.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 49 THE WALKER ASSOCIATES PLLC 2890.00 Department Total 7490.00 Fund Total 7490.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 24 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 25 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 73 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 73 SINGING RIVER EPA 313.03 EMERGENCY 911 FUND COMMUNICATION SERVICES 73 SINGING RIVER EPA 31.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 73 SINGING RIVER EPA 75.18 EMERGENCY 911 FUND COMMUNICATION SERVICES 73 SINGING RIVER EPA 31.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 73 SINGING RIVER EPA 32.96 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 16176.36 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 2976.47 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 987.44 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 230.93 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 17.53 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 74 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 75 TRI-STATE CONSULTING SERVICES, INC. 35000.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 76 AT&T 1420.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 77 MISSISSIPPI POWER CO 87.01 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 12964.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 2385.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 788.33 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 184.36 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 1.68 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 78 PAYROLL CLEARING FUND 3220.80 Department Total 80824.00 Fund Total 80824.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 72 MARK GARCIA 200.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 73 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 74 SINGING RIVER EPA 1195.68 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 75 LITTLE AL'S TREE SERVICE 400.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 76 TOWN OF LEAKESVILLE 65.80 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 77 THE WALKER ASSOCIATES PLLC 4103.75 Department Total 6915.23 Fund Total 6915.23 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ VOLUNTEER FIRE EDUCATION 61 STATE LINE VFD 9331.53 VOLUNTEER FIRE EDUCATION 62 LEAKESVILLE VFD 9331.53 VOLUNTEER FIRE EDUCATION 63 MCLAIN VFD 9331.53 VOLUNTEER FIRE EDUCATION 64 SAND HILL VFD 9331.53 VOLUNTEER FIRE EDUCATION 65 MT PISGAH VFD 9331.54 VOLUNTEER FIRE EDUCATION 66 KNOBTOWN VFD 9331.54 VOLUNTEER FIRE EDUCATION 67 NEELY VFD 9331.54 VOLUNTEER FIRE EDUCATION 68 BEAT 4 VFD 9331.54 VOLUNTEER FIRE EDUCATION 69 JONATHAN VFD 9331.54 VOLUNTEER FIRE EDUCATION 70 GREENE COUNTY FIRE BOARD 2225.41 Department Total 86209.23 Fund Total 86209.23 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MUSEUM ARCHIVES &HISTORY GRANT OTHER CULTURE & RECREATION 4 GREENE COUNTY MUSEUM & HISTORICAL SOCIET 2075.00 Department Total 2075.00 Fund Total 2075.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 322 T & M TIRE SERVICE 215.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 322 T & M TIRE SERVICE 225.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 BLOCK & CHIP IRON WORKS, INC 215.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 BLOCK & CHIP IRON WORKS, INC 156.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 324 SINGING RIVER EPA 329.66 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 325 SINGING RIVER CONNECT 102.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 326 DAVIS HARDWARE & BUILDING SUPPLY INC 65.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 326 DAVIS HARDWARE & BUILDING SUPPLY INC 19.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 327 BURROUGHS COMPANIES, INC. 750.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 328 DENNIS W. MOFFETT 500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 329 T & M TIRE SERVICE 3684.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 330 BLOCK & CHIP IRON WORKS, INC 3189.04 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 331 GREENE COUNTY TAX COLLECTOR 10.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 331 GREENE COUNTY TAX COLLECTOR ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 333 TRUSTMARK NATIONAL BANK 2230.19 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 333 TRUSTMARK NATIONAL BANK 516.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 334 TRUSTMARK NATIONAL BANK 2057.89 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 334 TRUSTMARK NATIONAL BANK 479.41 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 335 CATERPILLAR FINANCIAL SERVICES 1319.15 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 335 CATERPILLAR FINANCIAL SERVICES 118.27 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 336 COMMUNITY BANK COAST 1470.27 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 336 COMMUNITY BANK COAST 389.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 337 COMMUNITY BANK COAST 2945.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 337 COMMUNITY BANK COAST 894.23 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 8380.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 494.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 115.65 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 22.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 332 PAYROLL CLEARING FUND 331.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 LEAKESVILLE SMALL ENGINES & CARQUEST 42.57 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 LEAKESVILLE SMALL ENGINES & CARQUEST 12.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 LEAKESVILLE SMALL ENGINES & CARQUEST 159.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 LEAKESVILLE SMALL ENGINES & CARQUEST 30.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 LEAKESVILLE SMALL ENGINES & CARQUEST 12.94 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 339 JOHN DEERE FINANCIAL ACCT.11113-26741 454.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 340 GREENE COUNTY HERALD 159.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 341 TOWN OF LEAKESVILLE 16.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 342 WESCO GAS & WELDING SUPPLY INC. 33.92 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 343 PUCKETT MACHINERY COMPANY 2445.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 344 SOLID ROCK MATERIAL 2592.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 9934.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 1122.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 590.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 138.19 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 26.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 PAYROLL CLEARING FUND 331.74 Department Total 52727.80 Fund Total 52727.80 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 307 REVETTE'S TRUE VALUE HARDWARE 14.45 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 307 REVETTE'S TRUE VALUE HARDWARE 14.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 307 REVETTE'S TRUE VALUE HARDWARE 60.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 307 REVETTE'S TRUE VALUE HARDWARE 17.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 307 REVETTE'S TRUE VALUE HARDWARE 7.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 308 STUMPY'S TIRE & LUBE 75.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 308 STUMPY'S TIRE & LUBE 34.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 308 STUMPY'S TIRE & LUBE 86.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 309 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 309 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 310 JOHN LANKFORD DBA 808.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 311 ALA-MISS PARTS 20.25 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 311 ALA-MISS PARTS 4.33 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 312 AUTO ZONE COMMERCIAL 118.17 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 312 AUTO ZONE COMMERCIAL 139.04 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 312 AUTO ZONE COMMERCIAL 59.21 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 313 CIRCLE C TRACTOR LLC 1433.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 313 CIRCLE C TRACTOR LLC 213.57 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 314 EMPIRE TRUCK SALES, LLC 179.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 314 EMPIRE TRUCK SALES, LLC 89.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 315 JAMES MILES 160.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 316 SINGING RIVER EPA 302.54 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 317 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 318 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 319 DUNN ROADBUILDERS, LLC 1838.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 320 GPM EMPIRE, LLC 632.72 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 320 GPM EMPIRE, LLC 2384.14 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 322 JCB FINANCE 3500.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 322 JCB FINANCE 656.45 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 323 TRUSTMARK NATIONAL BANK 2050.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 323 TRUSTMARK NATIONAL BANK 487.23 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 324 CATERPILLAR FINANCIAL SERVICES 2453.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 324 CATERPILLAR FINANCIAL SERVICES 402.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 7532.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 1332.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 460.11 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 107.61 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 325 REVETTE'S TRUE VALUE HARDWARE 43.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 BULLDOZER BUDDY, LLC 900.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 327 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 328 JOHN LANKFORD DBA 684.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 329 BLOCK & CHIP IRON WORKS, INC 396.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 330 PIGGLY WIGGLY 31.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 330 PIGGLY WIGGLY 65.91 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 331 LEAKESVILLE SMALL ENGINES & CARQUEST 222.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 332 DAVISON OIL CO., LLC 797.79 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 333 ALA-MISS PARTS 16.30 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 334 CIRCLE C TRACTOR LLC 198.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 335 SOUTHERN TIRE SALES,LLC 814.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 336 JAMES MILES 505.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 337 ATLANTIC & SOUTHERN EQUIPMENT 253.83 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 338 DAVIS HARDWARE & BUILDING SUPPLY INC 63.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 7632.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 1350.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 466.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 109.06 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 2.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 PAYROLL CLEARING FUND 1288.32 Department Total 45499.78 Fund Total 45499.78 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 315 CARLTON SMITH 62.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 316 T & M TIRE SERVICE 310.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 317 BLOCK & CHIP IRON WORKS, INC 35.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 317 BLOCK & CHIP IRON WORKS, INC 1057.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 318 NAPA AUTO PART 11.29 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 319 DEEP SOUTH MACHINE WORKS & HYDRAULICS 114.81 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 319 DEEP SOUTH MACHINE WORKS & HYDRAULICS 35.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 320 THE WALKER ASSOCIATES PLLC 550.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 321 SINGING RIVER EPA 84.37 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 322 DONALD WEST 324.87 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 323 JAMES D AGEE 429.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 324 JOHN DEERE FINANCIAL ACCT.11113-26741 326.46 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 325 ODOM & SON DIRT SAND & GRAVEL 4400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 326 GLEN HENDERSON LOGGING AND TIMBER CO. 315.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 326 GLEN HENDERSON LOGGING AND TIMBER CO. 210.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 326 GLEN HENDERSON LOGGING AND TIMBER CO. 300.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 327 TYRONE FRANKS 2926.13 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 329 TRUSTMARK NATIONAL BANK 2057.89 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 329 TRUSTMARK NATIONAL BANK 479.41 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 330 TRUSTMARK NATIONAL BANK 2075.38 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 330 TRUSTMARK NATIONAL BANK 693.38 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 331 TRUSTMARK NATIONAL BANK 1719.54 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 331 TRUSTMARK NATIONAL BANK 741.33 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 332 CATERPILLAR FINANCIAL SERVICES 2459.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 332 CATERPILLAR FINANCIAL SERVICES 396.86 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 333 BANK PLUS 1379.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 333 BANK PLUS 170.54 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 10.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 328 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 334 BEAT III WATER SYSTEM 31.62 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 335 T & M TIRE SERVICE 189.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 336 DEEP SOUTH MACHINE WORKS & HYDRAULICS 99.64 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 337 DAVIS HARDWARE & BUILDING SUPPLY INC 236.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 338 NAPA AUTO PART 53.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 338 NAPA AUTO PART 28.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 339 GREENE COUNTY HERALD 512.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 339 GREENE COUNTY HERALD 539.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 339 GREENE COUNTY HERALD -228.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 340 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 341 PUCKETT MACHINERY COMPANY 407.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 341 PUCKETT MACHINERY COMPANY 186.44 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 341 PUCKETT MACHINERY COMPANY 133.14 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 342 SOUTHEAST READY MIX INC 2839.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 343 MORRIS COOPER 875.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 6380.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 986.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 395.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 92.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 10.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 344 PAYROLL CLEARING FUND 966.24 Department Total 47636.85 Fund Total 47636.85 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 220 GERALD THOMPSON 161.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 221 BLOCK & CHIP IRON WORKS, INC 367.93 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 221 BLOCK & CHIP IRON WORKS, INC 381.88 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 222 THE WALKER ASSOCIATES PLLC 7185.12 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 SINGING RIVER EPA 104.19 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 224 EVERETT CONE 370.62 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 225 BURROUGHS COMPANIES, INC. 211913.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 225 BURROUGHS COMPANIES, INC. ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 LITTLE AL'S TREE SERVICE 650.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 227 MS DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 227 MS DEPARTMENT OF REVENUE ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 228 MS DEPARTMENT OF REVENUE 12.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 228 MS DEPARTMENT OF REVENUE ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 230 JCB FINANCE 2036.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 230 JCB FINANCE 381.81 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 231 TRUSTMARK NATIONAL BANK 2230.19 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 231 TRUSTMARK NATIONAL BANK 516.48 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 232 TRUSTMARK NATIONAL BANK 2057.89 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 232 TRUSTMARK NATIONAL BANK 479.41 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 233 TRUSTMARK NATIONAL BANK 2388.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 233 TRUSTMARK NATIONAL BANK 704.61 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 234 COMMUNITY BANK COAST 2623.75 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 234 COMMUNITY BANK COAST 536.25 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 235 COMMUNITY BANK COAST 934.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 235 COMMUNITY BANK COAST 66.60 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 1280.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 428.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 100.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 7.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 229 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 236 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 237 LEAKESVILLE SMALL ENGINES & CARQUEST 32.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 237 LEAKESVILLE SMALL ENGINES & CARQUEST 54.17 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 238 GREENE COUNTY HERALD 149.85 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 239 DUNN ROADBUILDERS, LLC 459.78 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 240 SOLID ROCK MATERIAL 1080.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 241 GPM EMPIRE, LLC 826.85 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 241 GPM EMPIRE, LLC 4524.21 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 6960.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 1280.64 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 428.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 100.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 7.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 242 PAYROLL CLEARING FUND 644.16 Department Total 263836.19 Fund Total 263836.19 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 255 MISSISSIPPI POWER COMPANY 98.53 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 256 SUN SOUTH 103.16 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 256 SUN SOUTH 616.19 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 256 SUN SOUTH 358.11 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 257 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 258 SINGING RIVER EPA 80.34 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 259 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 260 GPM EMPIRE, LLC 668.37 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 260 GPM EMPIRE, LLC 4252.65 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 261 ALPHA SUPPLY LLC 1050.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 264 FIRST STATE BANK OF LEAKESVILLE 1275.59 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 264 FIRST STATE BANK OF LEAKESVILLE 229.23 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 265 TRUSTMARK NATIONAL BANK 2567.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 265 TRUSTMARK NATIONAL BANK 503.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 266 TRUSTMARK NATIONAL BANK 2075.38 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 266 TRUSTMARK NATIONAL BANK 693.38 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 267 CATERPILLAR FINANCIAL SERVICES 2442.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 267 CATERPILLAR FINANCIAL SERVICES 389.44 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 11040.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 2031.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 683.13 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 159.76 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 13.60 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 263 PAYROLL CLEARING FUND 451.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 268 NEELY UTILITIES 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 269 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 270 LEAKESVILLE SMALL ENGINES & CARQUEST 599.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 271 DUNN ROADBUILDERS, LLC 567.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 272 SOLID ROCK MATERIAL 756.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 11040.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 2031.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 683.13 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 159.76 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 16.12 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 41.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 30.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 13.60 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 13.91 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 55.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 1288.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 273 PAYROLL CLEARING FUND 451.26 Department Total 52144.59 Fund Total 52144.59 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 1600.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 279.68 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 98.04 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 22.93 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND .80 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 322.08 Department Total 4798.74 Fund Total 4798.74 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 2143.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 132.89 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 31.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 7.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 2243.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 328.15 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 139.09 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 32.53 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 8.83 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 322.08 Department Total 6104.27 Fund Total 6104.27 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 8.06 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 27.82 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 2960.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 544.64 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 183.52 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 42.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 8.06 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 13.88 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 27.82 Department Total 7561.68 Fund Total 7561.68 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 26 BEACON CONSTRUCTION, LLC 3177.75 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 26 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 26 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 27 THE WALKER ASSOCIATES PLLC 9949.41 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 27 THE WALKER ASSOCIATES PLLC 19402.27 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 28 MAGCO, INC. 161603.02 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 28 MAGCO, INC. 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 28 MAGCO, INC. 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 29 W.G. HARRELL CONSTRUCTION, LLC 185002.16 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 29 W.G. HARRELL CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 29 W.G. HARRELL CONSTRUCTION, LLC Department Total 379134.61 Fund Total 379134.61 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 389.13 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 81.58 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 37.40 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 119.92 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 54.38 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 81.57 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 57.78 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 71.38 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 71.38 SOLID WASTE SANITATION AND WASTE REMOVAL 164 STUMPY'S TIRE & LUBE 67.98 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 71.38 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 67.98 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 92.77 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 60.10 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 67.98 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 92.72 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 71.38 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 50.98 SOLID WASTE SANITATION AND WASTE REMOVAL 165 STUMPY'S TIRE & LUBE 92.78 SOLID WASTE SANITATION AND WASTE REMOVAL 166 DIVCODATA 3.69 SOLID WASTE SANITATION AND WASTE REMOVAL 166 DIVCODATA 26.26 SOLID WASTE SANITATION AND WASTE REMOVAL 167 SINGING RIVER EPA 30.00 SOLID WASTE SANITATION AND WASTE REMOVAL 168 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 169 MIMS HOME FURNITURE & MORE 229.00 SOLID WASTE SANITATION AND WASTE REMOVAL 170 THE CART GUY,LLC 8340.00 SOLID WASTE SANITATION AND WASTE REMOVAL 172 TRUSTMARK NATIONAL BANK 3944.49 SOLID WASTE SANITATION AND WASTE REMOVAL 172 TRUSTMARK NATIONAL BANK 634.47 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 3188.25 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 638.71 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 250.50 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 58.58 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 8.06 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 17.35 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 15.00 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 6.62 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 27.82 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 644.16 SOLID WASTE SANITATION AND WASTE REMOVAL 171 PAYROLL CLEARING FUND 225.63 SOLID WASTE SANITATION AND WASTE REMOVAL 173 BLOCK & CHIP IRON WORKS, INC 50.00 SOLID WASTE SANITATION AND WASTE REMOVAL 173 BLOCK & CHIP IRON WORKS, INC 407.26 SOLID WASTE SANITATION AND WASTE REMOVAL 174 LEAKESVILLE SMALL ENGINES & CARQUEST 439.97 SOLID WASTE SANITATION AND WASTE REMOVAL 175 TOWN OF LEAKESVILLE 35.00 SOLID WASTE SANITATION AND WASTE REMOVAL 176 PINE BELT REGIONAL SOLID WASTE 10127.84 SOLID WASTE SANITATION AND WASTE REMOVAL 177 DAVIS HARDWARE & BUILDING SUPPLY INC 32.48 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 944.50 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 1500.00 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 449.79 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 145.83 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 34.10 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 178 PAYROLL CLEARING FUND 225.63 Department Total 105921.91 Fund Total 105921.91 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JUDICIAL ASSESSEMENT CLEARING RECEIPTS 39 MS ATTORNEY GENERALS OFFICE 1283.75 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 13587.76 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 747.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 89.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 988.07 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 271.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 735.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 118.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 152.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 98.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 25.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 260.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 520.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 140.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 1780.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 72.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 25.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 2080.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 40 DEPT OF FINANCE & ADMIN 1201.75 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 41 MISSISSIPPI DEPT. OF PUBLIC SAFETY 1472.36 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 41 MISSISSIPPI DEPT. OF PUBLIC SAFETY 33.50 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 41 MISSISSIPPI DEPT. OF PUBLIC SAFETY 173.00 JUDICIAL ASSESSEMENT CLEARING RECEIPTS 42 MISSISSIPPI DEPT. OF PUBLIC SAFETY 251.00 Department Total 26105.19 Fund Total 26105.19 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAYROLL CLEARING RECEIPTS TOTAL NET PAY 104867.13 PAYROLL CLEARING RECEIPTS TOTAL NET PAY 103344.61 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28981.55 PAYROLL CLEARING RECEIPTS INTERNAL REVENUE SERVICE 28075.68 PAYROLL CLEARING RECEIPTS MS DEFERRED COMPENSATION PLAN 875.00 PAYROLL CLEARING RECEIPTS MS STATE TAX COMMISSION 5460.00 PAYROLL CLEARING RECEIPTS UNITED HEALTHCARE PREMIUM BILLING 61451.89 PAYROLL CLEARING RECEIPTS COLONIAL SUPPLEMENTAL INSURANCE 2086.06 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES 571.72 PAYROLL CLEARING RECEIPTS MISSISSIPPI DEPT OF HUMAN RESOURCES PAYROLL CLEARING RECEIPTS 52 METLIFE 6694.93 PAYROLL CLEARING RECEIPTS 53 GREENE COUNTY SPLIT FUNDING 1916.50 PAYROLL CLEARING RECEIPTS 54 WILKINSON LAW FIRM, PC 100.00 PAYROLL CLEARING RECEIPTS 54 WILKINSON LAW FIRM, PC Department Total 344425.07 Fund Total 344425.07 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 25 PAYROLL CLEARING FUND 483.12 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 1638.48 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 301.49 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 101.36 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 23.71 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 4.03 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 10.41 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 11.25 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 20.87 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 2.02 EUBANKS CHANCERY CL CLEARING CHANCERY CLERK'S DEPARTMENT 26 PAYROLL CLEARING FUND 483.12 Department Total 5193.48 Fund Total 5193.48 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GREENE CO. SCHOOL CLEARING EDUCATION 14 GREENE COUNTY SCHOOLS 1301.17 GREENE CO. SCHOOL CLEARING EDUCATION 14 GREENE COUNTY SCHOOLS 744.03 GREENE CO. SCHOOL CLEARING EDUCATION 14 GREENE COUNTY SCHOOLS 15639.64 GREENE CO. SCHOOL CLEARING EDUCATION 15 GREENE COUNTY SCHOOLS 53172.00 GREENE CO. SCHOOL CLEARING EDUCATION 15 GREENE COUNTY SCHOOLS Department Total 70856.84 Fund Total 70856.84 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JONES CO. JR. COLLEGE CLEARING JCJC ENLARGEMENT CLEARING 12 JONES COUNTY JR COLLEGE 7686.88 Department Total 7686.88 Fund Total 7686.88 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ PAT HARRISON CLEARING PINE FOREST REGIONAL LIBRARY 12 PAT HARRISON WATERWAY DISTRICT 2357.27 Department Total 2357.27 Fund Total 2357.27 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ JCJC ENLARGEMENT CLEARING JCJC ENLARGEMENT CLEARING 12 JONES COUNTY JR COLLEGE 1947.33 Department Total 1947.33 Fund Total 1947.33 TMORENO GLMCLM28 07/20/2026 11:00 Greene County Yr 2024-2025 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------