TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 605 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 9.50 GENERAL COUNTY RECEIPTS 605 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 75.00 GENERAL COUNTY RECEIPTS 605 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 25.75 GENERAL COUNTY RECEIPTS 606 GEORGE COUNTY BOARD OF SUPERVISORS 135.00 GENERAL COUNTY RECEIPTS 607 MISSISSIPPI CRIME LAB 254.75 Department Total 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 551 MAS-MC 1025.00 GENERAL COUNTY BOARD OF SUPERVISORS 552 DEX IMAGING 50.08 GENERAL COUNTY BOARD OF SUPERVISORS 552 DEX IMAGING 56.23 GENERAL COUNTY BOARD OF SUPERVISORS 559 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 566 CENTERPOINT ENERGY 39.92 GENERAL COUNTY BOARD OF SUPERVISORS 570 CNA SURETY CORP 300.00 GENERAL COUNTY BOARD OF SUPERVISORS 573 AT&T MOBILITY 721.93 GENERAL COUNTY BOARD OF SUPERVISORS 573 AT&T MOBILITY GENERAL COUNTY BOARD OF SUPERVISORS 583 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 584 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 587 SOUTHERN GAS AND SUPPLY OF MS 90.00 GENERAL COUNTY BOARD OF SUPERVISORS 589 GREENE COUNTY HERALD 425.00 GENERAL COUNTY BOARD OF SUPERVISORS 589 GREENE COUNTY HERALD 36.66 GENERAL COUNTY BOARD OF SUPERVISORS 589 GREENE COUNTY HERALD 395.00 GENERAL COUNTY BOARD OF SUPERVISORS 589 GREENE COUNTY HERALD 270.00 GENERAL COUNTY BOARD OF SUPERVISORS 590 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 590 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 590 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 592 AMAZON CAPITAL SERVICES 11.69 GENERAL COUNTY BOARD OF SUPERVISORS 592 AMAZON CAPITAL SERVICES 7.99 GENERAL COUNTY BOARD OF SUPERVISORS 595 C SPIRE BUSINESS 2293.35 GENERAL COUNTY BOARD OF SUPERVISORS 595 C SPIRE BUSINESS GENERAL COUNTY BOARD OF SUPERVISORS 596 MISSISSIPPI POWER CO 99.08 GENERAL COUNTY BOARD OF SUPERVISORS 596 MISSISSIPPI POWER CO 265.89 GENERAL COUNTY BOARD OF SUPERVISORS 598 MISSISSIPPI ASSOCIATION OF SUPERVISORS 800.00 GENERAL COUNTY BOARD OF SUPERVISORS 603 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 603 BORDIS, DANOS & PIERCE, PLLC 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 614 GREENE COUNTY BASEBALL 200.00 GENERAL COUNTY BOARD OF SUPERVISORS 615 HOME2 SUITES BY HILTON 338.00 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 8163.64 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 3448.46 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 1161.74 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 271.68 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 156.51 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 616 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 665 UNITED STATES POSTMASTER 730.00 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 8314.49 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 3475.47 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 1203.81 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 281.53 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY BOARD OF SUPERVISORS 666 PAYROLL CLEARING FUND 158.02 Department Total 77219.11 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 609 LAWRENCE PRINTING COMPANY, INC. 225.77 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 19.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 2750.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 762.24 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 264.02 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 61.75 Department Total 7824.46 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 588 DELTA COMPUTER SYSTEMS, INC 635.16 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 592 AMAZON CAPITAL SERVICES 29.99 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 195.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 45.64 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 8.74 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 24.20 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 3.24 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND .94 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 3.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 616 PAYROLL CLEARING FUND 75.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 433.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 150.04 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 35.09 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 666 PAYROLL CLEARING FUND 24.20 Department Total 8603.23 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 558 PITNEY BOWES BANK INC PURCHASE POWER 1017.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 562 WELLS FARGO FINANCIAL LEASING, INC. 236.38 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 588 DELTA COMPUTER SYSTEMS, INC 400.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 589 GREENE COUNTY HERALD 179.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 599 LAWRENCE PRINTING COMPANY, INC. 2137.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 611 LITTLE AL'S TREE SERVICE 750.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 5233.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 1393.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 495.47 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 115.87 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 52.34 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 666 PAYROLL CLEARING FUND 2985.57 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 666 PAYROLL CLEARING FUND 5071.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 666 PAYROLL CLEARING FUND 1393.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 666 PAYROLL CLEARING FUND 499.56 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 666 PAYROLL CLEARING FUND 116.83 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 666 PAYROLL CLEARING FUND 50.72 Department Total 26906.55 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 18.46 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 666 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 666 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 666 PAYROLL CLEARING FUND 114.46 GENERAL COUNTY YOUTH COURT 666 PAYROLL CLEARING FUND 26.77 GENERAL COUNTY YOUTH COURT 666 PAYROLL CLEARING FUND 18.46 Department Total 5048.28 GENERAL COUNTY WASTE TIRE GRANT MONIES 616 PAYROLL CLEARING FUND 535.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 616 PAYROLL CLEARING FUND 33.20 GENERAL COUNTY WASTE TIRE GRANT MONIES 616 PAYROLL CLEARING FUND 7.76 GENERAL COUNTY WASTE TIRE GRANT MONIES 616 PAYROLL CLEARING FUND 5.36 GENERAL COUNTY WASTE TIRE GRANT MONIES 666 PAYROLL CLEARING FUND 535.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 666 PAYROLL CLEARING FUND 33.20 GENERAL COUNTY WASTE TIRE GRANT MONIES 666 PAYROLL CLEARING FUND 7.76 GENERAL COUNTY WASTE TIRE GRANT MONIES 666 PAYROLL CLEARING FUND 5.36 Department Total 1163.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 547 STUMPY'S TIRE & LUBE 17.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 547 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 547 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 547 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 547 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 547 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 547 STUMPY'S TIRE & LUBE 77.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 547 STUMPY'S TIRE & LUBE 116.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 548 STUMPY'S TIRE & LUBE 18.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 548 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 550 DAVIS HARDWARE & BUILDING SUPPLY INC 8.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 550 DAVIS HARDWARE & BUILDING SUPPLY INC 3.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 550 DAVIS HARDWARE & BUILDING SUPPLY INC 22.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 550 DAVIS HARDWARE & BUILDING SUPPLY INC 151.96 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 575 KONE, INC. 1255.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 591 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 591 TOWN OF LEAKESVILLE 46.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 593 SINGING RIVER EPA 31.72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 593 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 594 SINGING RIVER EPA 22.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 596 MISSISSIPPI POWER CO 59.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 596 MISSISSIPPI POWER CO 232.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 596 MISSISSIPPI POWER CO 213.14 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 596 MISSISSIPPI POWER CO 134.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 596 MISSISSIPPI POWER CO 681.31 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 597 MISSISSIPPI POWER CO 114.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 597 MISSISSIPPI POWER CO 35.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 604 RICKY FREEMAN 1050.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 4100.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 583.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 242.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 56.71 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 41.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 666 PAYROLL CLEARING FUND 3980.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 666 PAYROLL CLEARING FUND 583.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 666 PAYROLL CLEARING FUND 246.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 666 PAYROLL CLEARING FUND 57.71 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 666 PAYROLL CLEARING FUND 39.80 Department Total 15250.21 GENERAL COUNTY VETERAN SERVICE OFFICE 616 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 616 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 616 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 616 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 666 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 666 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 666 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 666 PAYROLL CLEARING FUND 5.04 Department Total 1095.20 GENERAL COUNTY CHANCERY COURT 557 MISSISSPPI VITAL RECORDS 6.00 GENERAL COUNTY CHANCERY COURT 612 STATE TREASURY FUND 3053 1247.16 GENERAL COUNTY CHANCERY COURT 612 STATE TREASURY FUND 3053 95.47 GENERAL COUNTY CHANCERY COURT 666 PAYROLL CLEARING FUND 4845.00 GENERAL COUNTY CHANCERY COURT 666 PAYROLL CLEARING FUND 867.25 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY COURT 666 PAYROLL CLEARING FUND 300.39 GENERAL COUNTY CHANCERY COURT 666 PAYROLL CLEARING FUND 70.25 Department Total 7431.52 GENERAL COUNTY CIRCUIT COURT 571 MADELON RUIZ 249.24 GENERAL COUNTY CIRCUIT COURT 576 DOLLAR GENERAL CHARGE SALES 13.91 GENERAL COUNTY CIRCUIT COURT 576 DOLLAR GENERAL CHARGE SALES 95.10 GENERAL COUNTY CIRCUIT COURT 612 STATE TREASURY FUND 3053 3097.24 GENERAL COUNTY CIRCUIT COURT 612 STATE TREASURY FUND 3053 95.48 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 1125.00 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 1322.50 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 478.38 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 148.42 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 34.71 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 28.76 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 10.67 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 3.09 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 10.07 GENERAL COUNTY CIRCUIT COURT 616 PAYROLL CLEARING FUND 247.02 Department Total 7184.60 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 18.08 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 666 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 666 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 666 PAYROLL CLEARING FUND 112.08 GENERAL COUNTY COUNTY COURT 666 PAYROLL CLEARING FUND 26.21 GENERAL COUNTY COUNTY COURT 666 PAYROLL CLEARING FUND 18.08 Department Total 4937.99 GENERAL COUNTY JUSTICE COURT 556 UNITED STATES POSTMASTER 365.00 GENERAL COUNTY JUSTICE COURT 563 ALVIN MOODY 330.00 GENERAL COUNTY JUSTICE COURT 564 PAMELA ANDERSON 165.00 GENERAL COUNTY JUSTICE COURT 565 HAYDEN WEST 110.00 GENERAL COUNTY JUSTICE COURT 576 DOLLAR GENERAL CHARGE SALES 14.00 GENERAL COUNTY JUSTICE COURT 588 DELTA COMPUTER SYSTEMS, INC 45.37 GENERAL COUNTY JUSTICE COURT 596 MISSISSIPPI POWER CO 400.33 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 2076.87 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 1372.00 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 1057.55 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 380.59 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 89.01 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 52.57 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 666 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 666 PAYROLL CLEARING FUND 1464.61 GENERAL COUNTY JUSTICE COURT 666 PAYROLL CLEARING FUND 1372.00 GENERAL COUNTY JUSTICE COURT 666 PAYROLL CLEARING FUND 947.96 GENERAL COUNTY JUSTICE COURT 666 PAYROLL CLEARING FUND 343.99 GENERAL COUNTY JUSTICE COURT 666 PAYROLL CLEARING FUND 80.45 GENERAL COUNTY JUSTICE COURT 666 PAYROLL CLEARING FUND 46.45 Department Total 17579.53 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 600 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 601 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 601 LADD PULLIAM 205.00 GENERAL COUNTY CORONER AND RANGER 601 LADD PULLIAM 32.10 GENERAL COUNTY CORONER AND RANGER 601 LADD PULLIAM 32.10 GENERAL COUNTY CORONER AND RANGER 601 LADD PULLIAM 85.60 GENERAL COUNTY CORONER AND RANGER 601 LADD PULLIAM 64.20 GENERAL COUNTY CORONER AND RANGER 602 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 602 KARA WHIDDON 21.00 GENERAL COUNTY CORONER AND RANGER 602 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 602 KARA WHIDDON 21.00 GENERAL COUNTY CORONER AND RANGER 602 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 602 KARA WHIDDON 13.00 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 7.50 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 666 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 666 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 666 PAYROLL CLEARING FUND 39.35 GENERAL COUNTY CORONER AND RANGER 666 PAYROLL CLEARING FUND 9.21 GENERAL COUNTY CORONER AND RANGER 666 PAYROLL CLEARING FUND .58 Department Total 5215.84 GENERAL COUNTY DISTRICT ATTORNEY 616 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 616 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 616 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 616 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 616 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 666 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 666 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 666 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 666 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 666 PAYROLL CLEARING FUND 1.15 Department Total 292.00 GENERAL COUNTY ELECTIONS 567 DEBORAH FREEMAN 185.00 GENERAL COUNTY ELECTIONS 567 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 567 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 568 ELIZABETH ROSS 185.00 GENERAL COUNTY ELECTIONS 568 ELIZABETH ROSS 191.42 GENERAL COUNTY ELECTIONS 568 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 569 LISA BIVENS 125.28 GENERAL COUNTY ELECTIONS 569 LISA BIVENS 185.00 GENERAL COUNTY ELECTIONS 569 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 666 PAYROLL CLEARING FUND 440.00 GENERAL COUNTY ELECTIONS 666 PAYROLL CLEARING FUND 78.76 GENERAL COUNTY ELECTIONS 666 PAYROLL CLEARING FUND 27.28 GENERAL COUNTY ELECTIONS 666 PAYROLL CLEARING FUND 6.38 Department Total 1596.32 GENERAL COUNTY SHERIFF ADMINISTRATION 545 LEAKESVILLE SMALL ENGINES & CARQUEST 3.99 GENERAL COUNTY SHERIFF ADMINISTRATION 545 LEAKESVILLE SMALL ENGINES & CARQUEST 31.28 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 46.85 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 39.75 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 44.82 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 62.00 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 35.01 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 62.00 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 30.00 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 546 STUMPY'S TIRE & LUBE 53.76 GENERAL COUNTY SHERIFF ADMINISTRATION 547 STUMPY'S TIRE & LUBE 41.13 GENERAL COUNTY SHERIFF ADMINISTRATION 547 STUMPY'S TIRE & LUBE 57.69 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 44.90 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 44.90 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 73.90 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 17.95 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 8.00 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 62.85 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 7.00 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 553 HODGES PHARMACY 13.95 GENERAL COUNTY SHERIFF ADMINISTRATION 554 STACY COOK, DMD. 100.00 GENERAL COUNTY SHERIFF ADMINISTRATION 555 GREENE COUNTY HOSPITAL 477.50 GENERAL COUNTY SHERIFF ADMINISTRATION 560 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 1440.00 GENERAL COUNTY SHERIFF ADMINISTRATION 562 WELLS FARGO FINANCIAL LEASING, INC. 234.28 GENERAL COUNTY SHERIFF ADMINISTRATION 566 CENTERPOINT ENERGY 40.77 GENERAL COUNTY SHERIFF ADMINISTRATION 574 DEPT OF PUBLIC SAFETY 120.00 GENERAL COUNTY SHERIFF ADMINISTRATION 576 DOLLAR GENERAL CHARGE SALES 71.75 GENERAL COUNTY SHERIFF ADMINISTRATION 577 FUELMAN 1120.26 GENERAL COUNTY SHERIFF ADMINISTRATION 577 FUELMAN 1059.41 GENERAL COUNTY SHERIFF ADMINISTRATION 577 FUELMAN 932.21 GENERAL COUNTY SHERIFF ADMINISTRATION 579 O'REILLY AUTO PARTS 203.06 GENERAL COUNTY SHERIFF ADMINISTRATION 585 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 586 MOLTENS KOUNTRY KITCHEN,LLC 8673.00 GENERAL COUNTY SHERIFF ADMINISTRATION 596 MISSISSIPPI POWER CO 1147.70 GENERAL COUNTY SHERIFF ADMINISTRATION 597 MISSISSIPPI POWER CO 125.73 GENERAL COUNTY SHERIFF ADMINISTRATION 613 GEORGE COUNTY PHARMACY 4296.34 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 22189.76 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 4380.40 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 1576.27 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 368.63 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 258.43 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 454.75 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 81.40 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 28.19 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 6.59 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 4.55 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 617 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 666 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 666 PAYROLL CLEARING FUND 17969.73 GENERAL COUNTY SHERIFF ADMINISTRATION 666 PAYROLL CLEARING FUND 3710.23 GENERAL COUNTY SHERIFF ADMINISTRATION 666 PAYROLL CLEARING FUND 1340.65 GENERAL COUNTY SHERIFF ADMINISTRATION 666 PAYROLL CLEARING FUND 313.54 GENERAL COUNTY SHERIFF ADMINISTRATION 666 PAYROLL CLEARING FUND 216.25 Department Total 85302.12 GENERAL COUNTY EMERGENCY MANAGEMENT 561 AT&T 1420.00 GENERAL COUNTY EMERGENCY MANAGEMENT 566 CENTERPOINT ENERGY 39.92 GENERAL COUNTY EMERGENCY MANAGEMENT 566 CENTERPOINT ENERGY 47.62 GENERAL COUNTY EMERGENCY MANAGEMENT 576 DOLLAR GENERAL CHARGE SALES 86.10 GENERAL COUNTY EMERGENCY MANAGEMENT 576 DOLLAR GENERAL CHARGE SALES 47.50 GENERAL COUNTY EMERGENCY MANAGEMENT 576 DOLLAR GENERAL CHARGE SALES 10.50 GENERAL COUNTY EMERGENCY MANAGEMENT 593 SINGING RIVER EPA 117.98 GENERAL COUNTY EMERGENCY MANAGEMENT 594 SINGING RIVER EPA 208.78 GENERAL COUNTY EMERGENCY MANAGEMENT 597 MISSISSIPPI POWER CO 152.53 GENERAL COUNTY EMERGENCY MANAGEMENT 608 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 610 COMSOUTH, INC. 175.00 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 2285.25 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 409.06 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 127.37 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 29.79 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 22.85 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 666 PAYROLL CLEARING FUND 2388.38 GENERAL COUNTY EMERGENCY MANAGEMENT 666 PAYROLL CLEARING FUND 427.52 GENERAL COUNTY EMERGENCY MANAGEMENT 666 PAYROLL CLEARING FUND 148.08 GENERAL COUNTY EMERGENCY MANAGEMENT 666 PAYROLL CLEARING FUND 34.63 GENERAL COUNTY EMERGENCY MANAGEMENT 666 PAYROLL CLEARING FUND 23.88 Department Total 9254.70 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 346.50 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 62.02 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 12.52 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 2.93 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 3.46 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 616 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 666 PAYROLL CLEARING FUND 346.50 GENERAL COUNTY CONSTABLES 666 PAYROLL CLEARING FUND 62.02 GENERAL COUNTY CONSTABLES 666 PAYROLL CLEARING FUND 21.48 GENERAL COUNTY CONSTABLES 666 PAYROLL CLEARING FUND 5.02 GENERAL COUNTY CONSTABLES 666 PAYROLL CLEARING FUND 3.46 Department Total 1240.37 GENERAL COUNTY WELFARE ADMINISTRATION 596 MISSISSIPPI POWER CO 742.97 Department Total 742.97 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 593 SINGING RIVER EPA 142.53 Department Total 142.53 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 544 STATE LINE UTILITIES 22.15 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 581 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 582 MARY HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 593 SINGING RIVER EPA 74.68 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 594 SINGING RIVER EPA 394.59 Department Total 791.42 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 593 SINGING RIVER EPA 158.39 Department Total 158.39 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 543 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 593 SINGING RIVER EPA 106.70 Department Total 129.70 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 549 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 578 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 593 SINGING RIVER EPA 164.68 Department Total 664.68 GENERAL COUNTY COUNTY EXTENSION 572 WILLIAMS SCOTSMAN 1017.67 GENERAL COUNTY COUNTY EXTENSION 580 MISSISSIPPI STATE UNIVERSITY 1191.06 GENERAL COUNTY COUNTY EXTENSION 593 SINGING RIVER EPA 112.37 GENERAL COUNTY COUNTY EXTENSION 593 SINGING RIVER EPA 133.43 Department Total 2454.53 Fund Total 288729.89 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ TITLE III FUNDS OTHER PUBLIC SAFETY SAFE HOUSE 1 MISSISSIPPI STATE UNIVERSITY 89956.61 TITLE III FUNDS OTHER PUBLIC SAFETY SAFE HOUSE 1 MISSISSIPPI STATE UNIVERSITY Department Total 89956.61 Fund Total 89956.61 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 15 COMMUNITY BANK COAST 405.99 ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 15 COMMUNITY BANK COAST Department Total 405.99 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 14 DANNY BOX 238.82 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 14 DANNY BOX 350.00 Department Total 588.82 Fund Total 994.81 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 24 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 24 SINGING RIVER EPA 31.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 24 SINGING RIVER EPA 51.58 EMERGENCY 911 FUND COMMUNICATION SERVICES 24 SINGING RIVER EPA 31.60 EMERGENCY 911 FUND COMMUNICATION SERVICES 24 SINGING RIVER EPA 32.91 EMERGENCY 911 FUND COMMUNICATION SERVICES 24 SINGING RIVER EPA 323.45 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 15428.04 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 2761.63 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 941.05 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 220.09 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 154.29 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 25 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 14362.20 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 2570.82 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 890.45 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 208.26 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 4.03 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 6.94 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 7.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 143.62 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 13.91 EMERGENCY 911 FUND COMMUNICATION SERVICES 27 PAYROLL CLEARING FUND 322.08 Department Total 42080.45 Fund Total 42080.45 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 15 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 16 SINGING RIVER EPA 1117.81 Department Total 2067.81 Fund Total 2067.81 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 85 LEAKESVILLE SMALL ENGINES & CARQUEST 15.53 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 86 BLOCK & CHIP IRON WORKS, INC 1336.66 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 86 BLOCK & CHIP IRON WORKS, INC 24.55 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 87 FORESTRY SUPPLIERS INC 525.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 88 WESCO GAS & WELDING SUPPLY INC. 80.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 89 SINGING RIVER CONNECT 289.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 90 SINGING RIVER EPA 203.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 91 LITTLE AL'S TREE SERVICE 1600.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 92 PUCKETT MACHINERY COMPANY 112.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 93 CENTERPOINT ENERGY 37.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 94 DUNN ROADBUILDERS, LLC 1692.15 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 95 GPM EMPIRE, LLC 652.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 95 GPM EMPIRE, LLC 3505.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 95 GPM EMPIRE, LLC 4006.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 96 KEVIN LOTT 1125.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 97 SOLID ROCK MATERIAL 3060.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 98 CUSTOM PRODUCTS CORPORATION 1073.81 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 100 TRUSTMARK NATIONAL BANK 2159.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 100 TRUSTMARK NATIONAL BANK 587.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 101 CATERPILLAR FINANCIAL SERVICES 1293.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 101 CATERPILLAR FINANCIAL SERVICES 144.28 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 102 COMMUNITY BANK COAST 1423.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 102 COMMUNITY BANK COAST 436.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 103 COMMUNITY BANK COAST 2850.87 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 103 COMMUNITY BANK COAST 988.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 8080.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 1396.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 475.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 111.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 80.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 8080.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 1396.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 500.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 117.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 113 PAYROLL CLEARING FUND 80.80 Department Total 51017.10 Fund Total 51017.10 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 85 GARRY HAWTHORNE 148.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 86 GARNER T. LEVERETTE 200.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 87 GILES TIRE COMPANY 40.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 88 SUN COAST BUSINESS SUPPLY 127.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 89 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 90 SINGING RIVER EPA 324.14 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 91 SINGING RIVER CONNECT 105.90 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 92 AMAZON CAPITAL SERVICES 75.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 93 GPM EMPIRE, LLC 773.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 93 GPM EMPIRE, LLC 1805.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 JCB FINANCE 3379.37 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 95 JCB FINANCE 777.72 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 96 CATERPILLAR FINANCIAL SERVICES 2404.84 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 96 CATERPILLAR FINANCIAL SERVICES 451.33 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 11933.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 2101.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 731.81 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 171.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 119.33 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 94 PAYROLL CLEARING FUND 2254.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 106 PAYROLL CLEARING FUND 12052.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 106 PAYROLL CLEARING FUND 2122.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 106 PAYROLL CLEARING FUND 747.22 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 106 PAYROLL CLEARING FUND 174.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 106 PAYROLL CLEARING FUND 120.52 Department Total 43394.93 Fund Total 43394.93 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 78 CARLTON SMITH 32.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 79 JANIE'S SANDHILL CAFE 129.42 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 80 BLOCK & CHIP IRON WORKS, INC 579.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 81 PAUL'S DISCOUNT GLASS & TIRE, INC. 1040.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 82 SINGING RIVER EPA 54.08 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 83 JAMES D AGEE 185.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 83 JAMES D AGEE 127.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 83 JAMES D AGEE 117.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 84 GPM EMPIRE, LLC 773.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 84 GPM EMPIRE, LLC 3741.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 85 GLEN HENDERSON LOGGING AND TIMBER CO. 240.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 85 GLEN HENDERSON LOGGING AND TIMBER CO. 400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 86 THE WALKER ASSOCIATES PLLC 746.25 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 87 ODOM & SON DIRT SAND & GRAVEL 3200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 88 EFIRD EUBANKS 268.29 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 89 PUCKETT MACHINERY COMPANY 548.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 91 CATERPILLAR FINANCIAL SERVICES 1740.32 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 91 CATERPILLAR FINANCIAL SERVICES 233.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 92 CATERPILLAR FINANCIAL SERVICES 2410.83 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 92 CATERPILLAR FINANCIAL SERVICES 445.34 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 54.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 339.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 79.46 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 99 PAYROLL CLEARING FUND 54.80 Department Total 31909.38 Fund Total 31909.38 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 61 SOUTHEAST GREENE COUNTY WATER 69.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 62 SINGING RIVER EPA 77.34 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 63 ALA-MISS PARTS 65.69 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 64 O'REILLY AUTO PARTS 243.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 65 BROTHERHOOD SERVICE COMPANY, LLC 2079.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 67 JCB FINANCE 1965.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 67 JCB FINANCE 452.34 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 68 TRUSTMARK NATIONAL BANK 2159.38 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 68 TRUSTMARK NATIONAL BANK 587.29 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 69 CATERPILLAR FINANCIAL SERVICES 2419.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 69 CATERPILLAR FINANCIAL SERVICES 409.34 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 70 COMMUNITY BANK COAST 911.86 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 70 COMMUNITY BANK COAST 89.65 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 5440.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 973.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 334.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 78.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 54.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 66 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 6160.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 1102.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 381.92 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 89.32 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 61.60 Department Total 26940.20 Fund Total 26940.20 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 72 NEELY UTILITIES 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 73 LEAKESVILLE SMALL ENGINES & CARQUEST 27.51 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 73 LEAKESVILLE SMALL ENGINES & CARQUEST 110.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 73 LEAKESVILLE SMALL ENGINES & CARQUEST -40.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 73 LEAKESVILLE SMALL ENGINES & CARQUEST 65.46 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 74 SINGING RIVER EPA 86.61 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 75 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 76 WATERS INTERNATION TRUCKS, INC. 548.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 77 FRANKIE BOLTON 185.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 78 GPM EMPIRE, LLC 773.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 78 GPM EMPIRE, LLC 4901.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 79 SOLID ROCK MATERIAL 588.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 80 MISSISSIPPI POWER CO 88.70 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 81 THE WALKER ASSOCIATES PLLC 1920.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 83 FIRST STATE BANK OF LEAKESVILLE 1249.62 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 83 FIRST STATE BANK OF LEAKESVILLE 255.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 84 TRUSTMARK NATIONAL BANK 2483.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 84 TRUSTMARK NATIONAL BANK 588.02 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 85 CATERPILLAR FINANCIAL SERVICES 2388.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 85 CATERPILLAR FINANCIAL SERVICES 443.30 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 86 COMMUNITY BANK COAST 2563.67 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 86 COMMUNITY BANK COAST 596.33 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 111.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 689.44 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 161.24 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 90 PAYROLL CLEARING FUND 111.20 Department Total 50259.91 Fund Total 50259.91 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 272.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 103.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 24.09 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 16.80 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 11 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 1680.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 272.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 104.16 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 24.36 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 16.80 Department Total 4547.83 Fund Total 4547.83 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 823.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 147.39 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 51.05 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 11.94 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 923.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 165.29 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 57.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 13.39 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 4.23 Department Total 2201.57 Fund Total 2201.57 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 26.60 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 26.60 Department Total 6435.14 Fund Total 6435.14 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 3 GREENE COUNTY SCHOOLS 3.27 Department Total 3.27 Fund Total 3.27 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 46.42 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 70.86 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 69.27 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 13.18 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 59.36 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 93.98 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 72.62 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 59.40 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 53.17 SOLID WASTE SANITATION AND WASTE REMOVAL 46 STUMPY'S TIRE & LUBE 72.61 SOLID WASTE SANITATION AND WASTE REMOVAL 47 STUMPY'S TIRE & LUBE 57.37 SOLID WASTE SANITATION AND WASTE REMOVAL 47 STUMPY'S TIRE & LUBE 46.25 SOLID WASTE SANITATION AND WASTE REMOVAL 48 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 49 SINGING RIVER EPA 118.67 SOLID WASTE SANITATION AND WASTE REMOVAL 50 DIVCODATA 26.46 SOLID WASTE SANITATION AND WASTE REMOVAL 50 DIVCODATA 4.05 SOLID WASTE SANITATION AND WASTE REMOVAL 51 PINE BELT REGIONAL SOLID WASTE 9425.21 SOLID WASTE SANITATION AND WASTE REMOVAL 53 TRUSTMARK NATIONAL BANK 3804.81 SOLID WASTE SANITATION AND WASTE REMOVAL 53 TRUSTMARK NATIONAL BANK 774.15 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 894.80 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 1480.00 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 425.09 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 141.51 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 33.09 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 23.75 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 52 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 57 PAYROLL CLEARING FUND 894.80 SOLID WASTE SANITATION AND WASTE REMOVAL 57 PAYROLL CLEARING FUND 1480.00 SOLID WASTE SANITATION AND WASTE REMOVAL 57 PAYROLL CLEARING FUND 425.09 SOLID WASTE SANITATION AND WASTE REMOVAL 57 PAYROLL CLEARING FUND 147.24 SOLID WASTE SANITATION AND WASTE REMOVAL 57 PAYROLL CLEARING FUND 34.43 SOLID WASTE SANITATION AND WASTE REMOVAL 57 PAYROLL CLEARING FUND 23.75 Department Total 91609.32 Fund Total 91609.32 TMORENO GLMCLM28 02/12/2025 12:19 GREENE COUNTY CURRENT YR 2024 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------