TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 197 GEORGE COUNTY BOARD OF SUPERVISORS 135.00 GENERAL COUNTY RECEIPTS 198 MISSISSIPPI CRIME LAB 82.50 GENERAL COUNTY RECEIPTS 199 CRIME VICTIM ASSESSMENT FUND 111.50 GENERAL COUNTY RECEIPTS 200 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 9.00 GENERAL COUNTY RECEIPTS 200 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 44.50 GENERAL COUNTY RECEIPTS 200 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 19.25 Department Total 401.75 GENERAL COUNTY BOARD OF SUPERVISORS 153 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 169 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 176 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 177 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 177 BORDIS, DANOS & PIERCE, PLLC 3100.00 GENERAL COUNTY BOARD OF SUPERVISORS 143 GREENE COUNTY SCHOOL DISTRICT 1800.00 GENERAL COUNTY BOARD OF SUPERVISORS 143 GREENE COUNTY SCHOOL DISTRICT GENERAL COUNTY BOARD OF SUPERVISORS 193 DEX IMAGING 42.09 GENERAL COUNTY BOARD OF SUPERVISORS 204 TYSON MORENO 249.24 GENERAL COUNTY BOARD OF SUPERVISORS 204 TYSON MORENO 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 206 C SPIRE BUSINESS 2341.22 GENERAL COUNTY BOARD OF SUPERVISORS 207 BATTLE OF MCLEOD'S MILL 1500.00 GENERAL COUNTY BOARD OF SUPERVISORS 207 BATTLE OF MCLEOD'S MILL GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 1153.73 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 269.81 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 208 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 209 GREENE COUNTY HIGH SCHOOL 300.00 GENERAL COUNTY BOARD OF SUPERVISORS 209 GREENE COUNTY HIGH SCHOOL TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 217 DELTA COMPUTER SYSTEMS, INC 570.00 GENERAL COUNTY BOARD OF SUPERVISORS 222 WRBE 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 224 FREDRICK JOHNSON 340.00 GENERAL COUNTY BOARD OF SUPERVISORS 226 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 227 AT&T MOBILITY 697.99 GENERAL COUNTY BOARD OF SUPERVISORS 227 AT&T MOBILITY GENERAL COUNTY BOARD OF SUPERVISORS 236 DEX IMAGING 116.14 GENERAL COUNTY BOARD OF SUPERVISORS 237 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 239 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 4799.75 GENERAL COUNTY BOARD OF SUPERVISORS 239 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 3382.50 GENERAL COUNTY BOARD OF SUPERVISORS 245 BALCH & BINGHAM LLP 84911.92 GENERAL COUNTY BOARD OF SUPERVISORS 245 BALCH & BINGHAM LLP GENERAL COUNTY BOARD OF SUPERVISORS 248 TECHSOURCE SOLUTIONS INC 1084.50 GENERAL COUNTY BOARD OF SUPERVISORS 248 TECHSOURCE SOLUTIONS INC 215.00 GENERAL COUNTY BOARD OF SUPERVISORS 248 TECHSOURCE SOLUTIONS INC 4025.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 250 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 251 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 251 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 251 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 251 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 252 GREENE COUNTY HERALD 195.00 GENERAL COUNTY BOARD OF SUPERVISORS 252 GREENE COUNTY HERALD 195.00 GENERAL COUNTY BOARD OF SUPERVISORS 254 MISSISSIPPI POWER CO 235.29 GENERAL COUNTY BOARD OF SUPERVISORS 261 CENTERPOINT ENERGY 3.35 GENERAL COUNTY BOARD OF SUPERVISORS 263 EFIRD EUBANKS 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 264 GREENE COUNTY HERALD 125.00 GENERAL COUNTY BOARD OF SUPERVISORS 264 GREENE COUNTY HERALD 195.00 GENERAL COUNTY BOARD OF SUPERVISORS 264 GREENE COUNTY HERALD 125.00 GENERAL COUNTY BOARD OF SUPERVISORS 265 C SPIRE WIRELESS 1222.36 GENERAL COUNTY BOARD OF SUPERVISORS 268 UNITED STATES POSTMASTER 438.00 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 1153.73 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 269.81 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 50.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 269 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 270 HOME2 SUITES BY HILTON 311.36 GENERAL COUNTY BOARD OF SUPERVISORS 270 HOME2 SUITES BY HILTON 311.36 GENERAL COUNTY BOARD OF SUPERVISORS 270 HOME2 SUITES BY HILTON 311.36 GENERAL COUNTY BOARD OF SUPERVISORS 270 HOME2 SUITES BY HILTON 311.36 GENERAL COUNTY BOARD OF SUPERVISORS 270 HOME2 SUITES BY HILTON 311.36 GENERAL COUNTY BOARD OF SUPERVISORS 270 HOME2 SUITES BY HILTON 311.36 GENERAL COUNTY BOARD OF SUPERVISORS 270 HOME2 SUITES BY HILTON 311.36 GENERAL COUNTY BOARD OF SUPERVISORS 270 HOME2 SUITES BY HILTON 311.36 Department Total 191678.51 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 188 MISSISSPPI VITAL RECORDS 12.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 89.42 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 20.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 6.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 4.86 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 1.41 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 4.59 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 112.63 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 217 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 229 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 238 MICHELLE D EUBANKS CHANCERY CLERK 7556.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 19.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 20.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 322.08 Department Total 13201.98 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 150 DELTA COMPUTER SYSTEMS, INC 635.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 150 DELTA COMPUTER SYSTEMS, INC 635.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 161 SUN COAST BUSINESS SUPPLY 96.84 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 2992.33 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 651.63 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 229.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 53.65 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 10.76 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 1.64 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 3.99 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 1.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 3.77 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 208 PAYROLL CLEARING FUND 92.43 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 217 DELTA COMPUTER SYSTEMS, INC 635.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 257 MATTHEW BENDER & CO INC 80.10 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 2501.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 593.04 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 198.33 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 46.38 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 6.49 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 11.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 11.80 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 22.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 4.37 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 1.27 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 4.13 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 519.10 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 269 PAYROLL CLEARING FUND 101.30 Department Total 12489.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 167 PITNEY BOWES BANK INC PURCHASE POWER 450.49 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 189 WELLS FARGO FINANCIAL LEASING, INC. 226.62 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 4697.73 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 1375.31 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 462.24 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 108.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 217 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 217 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 217 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 217 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 217 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 218 INTERNATIONAL LASER SUPPLIES, LLC 577.80 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 221 TOWN OF LEAKESVILLE 38.75 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 228 MARK HOLDER 195.84 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 228 MARK HOLDER 110.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 228 MARK HOLDER 136.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 228 MARK HOLDER 34.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 228 MARK HOLDER 473.28 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 231 PITNEY BOWES GLOBAL FINANCIAL SERVICES 245.70 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 247 SUN COAST BUSINESS SUPPLY 53.52 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 264 GREENE COUNTY HERALD 87.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 4681.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 1372.45 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 461.25 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 107.87 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 269 PAYROLL CLEARING FUND 322.08 Department Total 28044.30 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 1846.14 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 3.07 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 210 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 240 RYAN LONGMIRE 166.66 GENERAL COUNTY YOUTH COURT 240 RYAN LONGMIRE 137.50 GENERAL COUNTY YOUTH COURT 240 RYAN LONGMIRE 137.50 GENERAL COUNTY YOUTH COURT 240 RYAN LONGMIRE 208.32 GENERAL COUNTY YOUTH COURT 240 RYAN LONGMIRE 250.00 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 269 PAYROLL CLEARING FUND 322.08 Department Total 6630.11 GENERAL COUNTY WASTE TIRE GRANT MONIES 208 PAYROLL CLEARING FUND 330.75 GENERAL COUNTY WASTE TIRE GRANT MONIES 208 PAYROLL CLEARING FUND 20.51 GENERAL COUNTY WASTE TIRE GRANT MONIES 208 PAYROLL CLEARING FUND 4.80 GENERAL COUNTY WASTE TIRE GRANT MONIES 208 PAYROLL CLEARING FUND 3.31 GENERAL COUNTY WASTE TIRE GRANT MONIES 269 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 269 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 269 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 269 PAYROLL CLEARING FUND 6.62 Department Total 1078.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 144 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 144 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 144 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 144 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 156 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 156 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 156 STUMPY'S TIRE & LUBE 31.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 156 STUMPY'S TIRE & LUBE 40.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 156 STUMPY'S TIRE & LUBE 40.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 245.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 40.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 21.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 43.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 25.84 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 157 STUMPY'S TIRE & LUBE 56.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 158 WEST BODY SHOP INC 251.81 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 160 LEAKESVILLE SMALL ENGINES & CARQUEST 9.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 160 LEAKESVILLE SMALL ENGINES & CARQUEST 185.13 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 160 LEAKESVILLE SMALL ENGINES & CARQUEST 54.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 160 LEAKESVILLE SMALL ENGINES & CARQUEST 24.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 178 CUSTOM PRODUCTS CORPORATION 1074.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC 298.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC 116.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC 186.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC 3.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC 12.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC 33.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC 12.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC 24.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 190 DAVIS HARDWARE & BUILDING SUPPLY INC -12.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 SINGING RIVER EPA 22.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 SINGING RIVER EPA 31.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 195 SINGING RIVER EPA 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 3960.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 233.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 54.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 216 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 221 TOWN OF LEAKESVILLE 35.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 221 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 221 TOWN OF LEAKESVILLE 82.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 230 CECELIA LA FAYE BOUNDS 69.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 246 SHELTON HALEY 76.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 249 DAVIS HARDWARE & BUILDING SUPPLY INC 8.76 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 249 DAVIS HARDWARE & BUILDING SUPPLY INC 160.82 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 249 DAVIS HARDWARE & BUILDING SUPPLY INC 11.88 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 249 DAVIS HARDWARE & BUILDING SUPPLY INC 25.55 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 249 DAVIS HARDWARE & BUILDING SUPPLY INC 42.94 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 253 AMAZON CAPITAL SERVICES 139.04 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 253 AMAZON CAPITAL SERVICES 77.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 254 MISSISSIPPI POWER CO 56.17 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 254 MISSISSIPPI POWER CO 262.05 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 254 MISSISSIPPI POWER CO 120.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 254 MISSISSIPPI POWER CO 118.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 254 MISSISSIPPI POWER CO 281.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 254 MISSISSIPPI POWER CO 497.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 255 MISSISSIPPI POWER CO 104.69 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 255 MISSISSIPPI POWER CO 128.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 255 MISSISSIPPI POWER CO 35.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 255 MISSISSIPPI POWER CO 217.26 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 3850.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 226.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 53.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 269 PAYROLL CLEARING FUND 322.08 Department Total 16644.50 GENERAL COUNTY VETERAN SERVICE OFFICE 208 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 208 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 208 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 208 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 269 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 269 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 269 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 269 PAYROLL CLEARING FUND 5.04 Department Total 1095.20 GENERAL COUNTY CHANCERY COURT 171 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 187 STATE TREASURY FUND 3053 1230.15 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 2805.00 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 502.09 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 166.28 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 38.89 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 13.01 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 9.05 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 2.62 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 8.54 GENERAL COUNTY CHANCERY COURT 208 PAYROLL CLEARING FUND 209.45 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY COURT 242 ROBERT FOUNTAIN 100.00 Department Total 5185.08 GENERAL COUNTY CIRCUIT COURT 187 STATE TREASURY FUND 3053 3086.71 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 1275.00 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 187.50 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 302.07 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 91.19 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 21.33 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 22.37 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 8.30 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 2.40 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 7.83 GENERAL COUNTY CIRCUIT COURT 208 PAYROLL CLEARING FUND 192.09 GENERAL COUNTY CIRCUIT COURT 233 ALTON ROBERTS SR. 348.00 GENERAL COUNTY CIRCUIT COURT 256 ANTHONY N. LAWRENCE, IV 1500.00 GENERAL COUNTY CIRCUIT COURT 262 ELLIOT BURCH, ATTORNEY AT LAW PLLC 815.00 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 900.00 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 255.00 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 247.03 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 78.75 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 18.42 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 1.57 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 2.70 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 2.91 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 11.32 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 5.40 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 4.21 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 1.21 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 3.97 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 125.06 GENERAL COUNTY CIRCUIT COURT 269 PAYROLL CLEARING FUND 97.29 Department Total 10064.65 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 78.09 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 269 PAYROLL CLEARING FUND 322.08 Department Total 5264.54 GENERAL COUNTY LUNACY COURT 240 RYAN LONGMIRE 75.00 GENERAL COUNTY LUNACY COURT 241 ELLIOT BURCH, ATTORNEY AT LAW PLLC 75.00 GENERAL COUNTY LUNACY COURT 241 ELLIOT BURCH, ATTORNEY AT LAW PLLC 75.00 GENERAL COUNTY LUNACY COURT 243 CHERYL K PIERCE 100.00 GENERAL COUNTY LUNACY COURT 243 CHERYL K PIERCE 100.00 GENERAL COUNTY LUNACY COURT 243 CHERYL K PIERCE 100.00 Department Total 525.00 GENERAL COUNTY JUSTICE COURT 149 AMAZON CAPITAL SERVICES 129.99 GENERAL COUNTY JUSTICE COURT 150 DELTA COMPUTER SYSTEMS, INC 45.37 GENERAL COUNTY JUSTICE COURT 184 ALVIN MOODY 275.00 GENERAL COUNTY JUSTICE COURT 185 PAMELA ANDERSON 110.00 GENERAL COUNTY JUSTICE COURT 186 HAYDEN WEST 110.00 GENERAL COUNTY JUSTICE COURT 194 AMAZON CAPITAL SERVICES 28.99 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 1677.88 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 971.82 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 350.89 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 82.06 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 2.93 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 217 DELTA COMPUTER SYSTEMS, INC 45.37 GENERAL COUNTY JUSTICE COURT 221 TOWN OF LEAKESVILLE 34.85 GENERAL COUNTY JUSTICE COURT 247 SUN COAST BUSINESS SUPPLY 235.21 GENERAL COUNTY JUSTICE COURT 254 MISSISSIPPI POWER CO 387.14 GENERAL COUNTY JUSTICE COURT 266 MJCCA 100.00 GENERAL COUNTY JUSTICE COURT 266 MJCCA 100.00 GENERAL COUNTY JUSTICE COURT 267 GOLD STRIKE 287.10 GENERAL COUNTY JUSTICE COURT 267 GOLD STRIKE 287.10 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 1384.61 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 1292.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 919.32 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 332.71 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 77.81 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 269 PAYROLL CLEARING FUND 322.08 Department Total 18868.65 GENERAL COUNTY CORONER AND RANGER 179 BRENNON FERGUSON 185.00 GENERAL COUNTY CORONER AND RANGER 179 BRENNON FERGUSON 23.00 GENERAL COUNTY CORONER AND RANGER 179 BRENNON FERGUSON 185.00 GENERAL COUNTY CORONER AND RANGER 179 BRENNON FERGUSON 39.00 GENERAL COUNTY CORONER AND RANGER 180 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 180 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 180 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 180 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 181 MSME 3740 1300.00 GENERAL COUNTY CORONER AND RANGER 181 MSME 3740 1300.00 GENERAL COUNTY CORONER AND RANGER 182 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 182 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 137.50 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 269 PAYROLL CLEARING FUND 322.08 Department Total 6444.14 GENERAL COUNTY DISTRICT ATTORNEY 208 PAYROLL CLEARING FUND 115.38 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT ATTORNEY 208 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 208 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 208 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 208 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 269 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 269 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 269 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 269 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 269 PAYROLL CLEARING FUND 1.15 Department Total 292.00 GENERAL COUNTY ELECTIONS 166 ABSOLUTE PRINT SOLUTIONS 1656.23 GENERAL COUNTY ELECTIONS 173 ELIZABETH ROSS 191.42 GENERAL COUNTY ELECTIONS 173 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 173 ELIZABETH ROSS 174.70 GENERAL COUNTY ELECTIONS 174 LISA BIVENS 174.70 GENERAL COUNTY ELECTIONS 174 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 174 LISA BIVENS 125.28 GENERAL COUNTY ELECTIONS 175 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 175 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 175 DEBORAH FREEMAN 174.70 GENERAL COUNTY ELECTIONS 192 GREENE COUNTY HERALD 126.50 GENERAL COUNTY ELECTIONS 192 GREENE COUNTY HERALD 287.68 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 1650.00 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 59.07 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 99.50 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 23.27 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 4.37 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 1.62 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND .47 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 40.92 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 208 PAYROLL CLEARING FUND 37.56 GENERAL COUNTY ELECTIONS 253 AMAZON CAPITAL SERVICES 599.99 GENERAL COUNTY ELECTIONS 253 AMAZON CAPITAL SERVICES 10.78 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 4730.00 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 177.21 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 284.46 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 66.51 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 24.18 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 14.38 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 69.55 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 33.15 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 1.55 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 96.94 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 269 PAYROLL CLEARING FUND 123.49 Department Total 11949.39 GENERAL COUNTY SHERIFF ADMINISTRATION 145 STUMPY'S TIRE & LUBE 45.30 GENERAL COUNTY SHERIFF ADMINISTRATION 146 LEAKESVILLE SMALL ENGINES & CARQUEST 119.11 GENERAL COUNTY SHERIFF ADMINISTRATION 146 LEAKESVILLE SMALL ENGINES & CARQUEST 50.98 GENERAL COUNTY SHERIFF ADMINISTRATION 146 LEAKESVILLE SMALL ENGINES & CARQUEST 33.10 GENERAL COUNTY SHERIFF ADMINISTRATION 147 NRA-LED 685.00 GENERAL COUNTY SHERIFF ADMINISTRATION 148 FUELMAN 1050.50 GENERAL COUNTY SHERIFF ADMINISTRATION 151 WADE TIRE & WHEEL, INC. 310.06 GENERAL COUNTY SHERIFF ADMINISTRATION 156 STUMPY'S TIRE & LUBE 47.65 GENERAL COUNTY SHERIFF ADMINISTRATION 156 STUMPY'S TIRE & LUBE 45.40 GENERAL COUNTY SHERIFF ADMINISTRATION 156 STUMPY'S TIRE & LUBE 48.00 GENERAL COUNTY SHERIFF ADMINISTRATION 156 STUMPY'S TIRE & LUBE 33.00 GENERAL COUNTY SHERIFF ADMINISTRATION 156 STUMPY'S TIRE & LUBE 42.88 GENERAL COUNTY SHERIFF ADMINISTRATION 157 STUMPY'S TIRE & LUBE 17.50 GENERAL COUNTY SHERIFF ADMINISTRATION 158 WEST BODY SHOP INC 238.90 GENERAL COUNTY SHERIFF ADMINISTRATION 158 WEST BODY SHOP INC 165.00 GENERAL COUNTY SHERIFF ADMINISTRATION 160 LEAKESVILLE SMALL ENGINES & CARQUEST 63.97 GENERAL COUNTY SHERIFF ADMINISTRATION 160 LEAKESVILLE SMALL ENGINES & CARQUEST 73.96 GENERAL COUNTY SHERIFF ADMINISTRATION 160 LEAKESVILLE SMALL ENGINES & CARQUEST 63.97 GENERAL COUNTY SHERIFF ADMINISTRATION 162 DOLLAR GENERAL CHARGE SALES 24.72 GENERAL COUNTY SHERIFF ADMINISTRATION 162 DOLLAR GENERAL CHARGE SALES 34.13 GENERAL COUNTY SHERIFF ADMINISTRATION 170 FUELMAN 1258.33 GENERAL COUNTY SHERIFF ADMINISTRATION 172 MIDTOWN OIL & LUBE 40.00 GENERAL COUNTY SHERIFF ADMINISTRATION 183 MOLTENS KOUNTRY KITCHEN,LLC 11543.00 GENERAL COUNTY SHERIFF ADMINISTRATION 189 WELLS FARGO FINANCIAL LEASING, INC. 234.28 GENERAL COUNTY SHERIFF ADMINISTRATION 191 DAVIS HARDWARE & BUILDING SUPPLY INC 19.99 GENERAL COUNTY SHERIFF ADMINISTRATION 191 DAVIS HARDWARE & BUILDING SUPPLY INC 65.97 GENERAL COUNTY SHERIFF ADMINISTRATION 201 GREENE COUNTY HOSPITAL 50.00 GENERAL COUNTY SHERIFF ADMINISTRATION 202 GREENE COUNTY FAMILY MEDICAL CLINIC 62.50 GENERAL COUNTY SHERIFF ADMINISTRATION 203 STACY COOK, DMD. 320.00 GENERAL COUNTY SHERIFF ADMINISTRATION 203 STACY COOK, DMD. 80.00 GENERAL COUNTY SHERIFF ADMINISTRATION 205 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 17805.03 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 3601.81 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 1304.41 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 305.06 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 47.13 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 13.13 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 215 LEAKESVILLE SMALL ENGINES & CARQUEST 19.39 GENERAL COUNTY SHERIFF ADMINISTRATION 215 LEAKESVILLE SMALL ENGINES & CARQUEST 205.85 GENERAL COUNTY SHERIFF ADMINISTRATION 215 LEAKESVILLE SMALL ENGINES & CARQUEST 23.10 GENERAL COUNTY SHERIFF ADMINISTRATION 215 LEAKESVILLE SMALL ENGINES & CARQUEST 34.99 GENERAL COUNTY SHERIFF ADMINISTRATION 215 LEAKESVILLE SMALL ENGINES & CARQUEST 7.84 GENERAL COUNTY SHERIFF ADMINISTRATION 215 LEAKESVILLE SMALL ENGINES & CARQUEST -10.99 GENERAL COUNTY SHERIFF ADMINISTRATION 216 STUMPY'S TIRE & LUBE 18.18 GENERAL COUNTY SHERIFF ADMINISTRATION 216 STUMPY'S TIRE & LUBE 37.96 GENERAL COUNTY SHERIFF ADMINISTRATION 216 STUMPY'S TIRE & LUBE 27.71 GENERAL COUNTY SHERIFF ADMINISTRATION 219 GREENE COUNTY HOSPITAL 493.92 GENERAL COUNTY SHERIFF ADMINISTRATION 219 GREENE COUNTY HOSPITAL 206.00 GENERAL COUNTY SHERIFF ADMINISTRATION 221 TOWN OF LEAKESVILLE 456.06 GENERAL COUNTY SHERIFF ADMINISTRATION 221 TOWN OF LEAKESVILLE 34.30 GENERAL COUNTY SHERIFF ADMINISTRATION 223 GEORGE COUNTY PHARMACY 4296.34 GENERAL COUNTY SHERIFF ADMINISTRATION 232 FUELMAN 978.93 GENERAL COUNTY SHERIFF ADMINISTRATION 232 FUELMAN 1224.74 GENERAL COUNTY SHERIFF ADMINISTRATION 254 MISSISSIPPI POWER CO 1200.84 GENERAL COUNTY SHERIFF ADMINISTRATION 258 AUTO EXTRAS 348.50 GENERAL COUNTY SHERIFF ADMINISTRATION 259 PAYNE'S SUPERIOR AUTOMOTIVE 600.00 GENERAL COUNTY SHERIFF ADMINISTRATION 260 IMPERIAL DADE 440.81 GENERAL COUNTY SHERIFF ADMINISTRATION 261 CENTERPOINT ENERGY 5.80 GENERAL COUNTY SHERIFF ADMINISTRATION 264 GREENE COUNTY HERALD 148.00 GENERAL COUNTY SHERIFF ADMINISTRATION 264 GREENE COUNTY HERALD 195.00 GENERAL COUNTY SHERIFF ADMINISTRATION 264 GREENE COUNTY HERALD 188.00 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 18923.96 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 3901.10 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 1373.78 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 321.28 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 45.74 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 269 PAYROLL CLEARING FUND 322.08 Department Total 90371.17 GENERAL COUNTY SE MS AIR AMBULANCE 211 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 152 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 160 LEAKESVILLE SMALL ENGINES & CARQUEST 208.65 GENERAL COUNTY EMERGENCY MANAGEMENT 162 DOLLAR GENERAL CHARGE SALES 22.47 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 162 DOLLAR GENERAL CHARGE SALES 12.04 GENERAL COUNTY EMERGENCY MANAGEMENT 196 SINGING RIVER EPA 117.98 GENERAL COUNTY EMERGENCY MANAGEMENT 196 SINGING RIVER EPA 231.17 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 2314.65 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 414.33 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 129.19 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 30.21 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 4.08 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 220 AT&T 1420.00 GENERAL COUNTY EMERGENCY MANAGEMENT 221 TOWN OF LEAKESVILLE 40.50 GENERAL COUNTY EMERGENCY MANAGEMENT 225 PIGGLY WIGGLY 63.41 GENERAL COUNTY EMERGENCY MANAGEMENT 249 DAVIS HARDWARE & BUILDING SUPPLY INC 19.39 GENERAL COUNTY EMERGENCY MANAGEMENT 249 DAVIS HARDWARE & BUILDING SUPPLY INC 137.14 GENERAL COUNTY EMERGENCY MANAGEMENT 249 DAVIS HARDWARE & BUILDING SUPPLY INC 14.94 GENERAL COUNTY EMERGENCY MANAGEMENT 253 AMAZON CAPITAL SERVICES 595.42 GENERAL COUNTY EMERGENCY MANAGEMENT 255 MISSISSIPPI POWER CO 193.22 GENERAL COUNTY EMERGENCY MANAGEMENT 261 CENTERPOINT ENERGY 2.45 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 2327.96 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 416.71 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 130.02 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 30.40 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 4.22 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 269 PAYROLL CLEARING FUND 322.08 Department Total 10299.47 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 208 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 234 PAMELA ANDERSON 1275.00 GENERAL COUNTY CONSTABLES 234 PAMELA ANDERSON -114.75 GENERAL COUNTY CONSTABLES 234 PAMELA ANDERSON -228.23 GENERAL COUNTY CONSTABLES 235 HAYDEN WEST 935.00 GENERAL COUNTY CONSTABLES 235 HAYDEN WEST -84.15 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 235 HAYDEN WEST -167.37 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 269 PAYROLL CLEARING FUND 322.08 Department Total 3218.38 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 212 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 213 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 221 TOWN OF LEAKESVILLE 43.50 GENERAL COUNTY WELFARE ADMINISTRATION 254 MISSISSIPPI POWER CO 634.93 Department Total 678.43 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 214 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 195 SINGING RIVER EPA 106.32 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 221 TOWN OF LEAKESVILLE 93.40 Department Total 199.72 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 155 STATE LINE UTILITIES 22.15 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 164 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 165 MARY HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 195 SINGING RIVER EPA 135.97 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 195 SINGING RIVER EPA 109.75 Department Total 567.87 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 195 SINGING RIVER EPA 150.47 Department Total 150.47 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 154 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 195 SINGING RIVER EPA 99.44 Department Total 122.44 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 159 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 163 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 195 SINGING RIVER EPA 95.63 Department Total 595.63 GENERAL COUNTY COUNTY EXTENSION 168 WILLIAMS SCOTSMAN 1002.63 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY EXTENSION 195 SINGING RIVER EPA 115.58 GENERAL COUNTY COUNTY EXTENSION 244 MISSISSIPPI STATE UNIVERSITY 662.10 Department Total 1780.31 Fund Total 449916.32 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ DEBAR OFFICE RENT TAX ASSESSOR/COLLECTOR DEPT 1 PARK RIGHT STRIPING 4500.00 Department Total 4500.00 Fund Total 4500.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 8 COMMUNITY BANK COAST 831.36 ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 8 COMMUNITY BANK COAST ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 8 COMMUNITY BANK COAST Department Total 831.36 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 5 DANNY BOX 462.30 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 5 DANNY BOX 550.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 6 THE WALKER ASSOCIATES PLLC 1560.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 7 ALL PHASES ARCHAEOLOGY, LLC 6437.04 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 9 FC&E ENGINEERING, LLC 4360.24 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 9 FC&E ENGINEERING, LLC Department Total 13369.58 Fund Total 14200.94 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 3 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 4 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 6 SINGING RIVER EPA 353.65 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 SINGING RIVER EPA 31.51 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 SINGING RIVER EPA 35.26 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 SINGING RIVER EPA 32.79 EMERGENCY 911 FUND COMMUNICATION SERVICES 6 SINGING RIVER EPA 32.79 EMERGENCY 911 FUND COMMUNICATION SERVICES 7 WILDKAT KORNER 83.54 EMERGENCY 911 FUND COMMUNICATION SERVICES 7 WILDKAT KORNER 38.58 EMERGENCY 911 FUND COMMUNICATION SERVICES 7 WILDKAT KORNER 56.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 7 WILDKAT KORNER 52.99 EMERGENCY 911 FUND COMMUNICATION SERVICES 7 WILDKAT KORNER 92.01 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 13188.94 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 2011.78 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 802.21 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 187.60 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 34.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 8 PAYROLL CLEARING FUND 2898.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 9 MISSISSIPPI POWER CO 54.73 EMERGENCY 911 FUND COMMUNICATION SERVICES 10 WILDKAT KORNER 52.11 EMERGENCY 911 FUND COMMUNICATION SERVICES 10 WILDKAT KORNER 55.05 EMERGENCY 911 FUND COMMUNICATION SERVICES 10 WILDKAT KORNER 88.01 EMERGENCY 911 FUND COMMUNICATION SERVICES 10 WILDKAT KORNER 53.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 14674.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 2239.81 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 894.29 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 209.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 32.24 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 55.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 60.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 41.89 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 111.28 EMERGENCY 911 FUND COMMUNICATION SERVICES 11 PAYROLL CLEARING FUND 2576.64 Department Total 41452.74 Fund Total 41452.74 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 6 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 7 SINGING RIVER EPA 1088.62 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 8 DAVIS HARDWARE & BUILDING SUPPLY INC 182.85 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 9 TOWN OF LEAKESVILLE 242.80 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 10 GREENE COUNTY SCHOOL DISTRICT 4250.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 10 GREENE COUNTY SCHOOL DISTRICT MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 11 LEAKESVILLE SMALL ENGINES & CARQUEST 147.44 Department Total 6861.71 Fund Total 6861.71 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ VOLUNTEER FIRE FIRE DEPARTMENT 21 GREENE COUNTY FIRE BOARD 131.11 VOLUNTEER FIRE FIRE DEPARTMENT 22 MCLAIN VFD 8849.99 VOLUNTEER FIRE FIRE DEPARTMENT 23 NEELY VFD 8849.99 VOLUNTEER FIRE FIRE DEPARTMENT 24 SAND HILL VFD 8849.99 VOLUNTEER FIRE FIRE DEPARTMENT 25 JOHNATHAN VFD 8849.99 VOLUNTEER FIRE FIRE DEPARTMENT 26 KNOBTOWN VFD 8849.99 VOLUNTEER FIRE FIRE DEPARTMENT 27 STATE LINE VFD 8849.99 VOLUNTEER FIRE FIRE DEPARTMENT 28 LEAKESVILLE VFD 8849.99 VOLUNTEER FIRE FIRE DEPARTMENT 29 MT PISGAH VFD 8849.99 VOLUNTEER FIRE FIRE DEPARTMENT 30 BEAT 4 VFD 8849.99 Department Total 79781.02 Fund Total 79781.02 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 3 LOCKARD WILLIAMS 443.89 EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 4 LOCKARD WILLIAMS 2357.90 Department Total 2801.79 Fund Total 2801.79 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 38 WILDKAT KORNER 48.01 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 38 WILDKAT KORNER 16.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 38 WILDKAT KORNER 9.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 38 WILDKAT KORNER 17.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 38 WILDKAT KORNER 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 39 T & M TIRE SERVICE 1016.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 40 BLOCK & CHIP IRON WORKS, INC 1066.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 42 CUSTOM PRODUCTS CORPORATION 663.22 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 43 SINGING RIVER EPA 233.91 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 44 LITTLE AL'S TREE SERVICE 1900.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 45 PUCKETT MACHINERY COMPANY 1389.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 45 PUCKETT MACHINERY COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 46 DAVIS HARDWARE & BUILDING SUPPLY INC 21.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 46 DAVIS HARDWARE & BUILDING SUPPLY INC 55.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 46 DAVIS HARDWARE & BUILDING SUPPLY INC 34.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 46 DAVIS HARDWARE & BUILDING SUPPLY INC 10.28 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 7782.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 1360.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 457.42 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 106.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 1.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 48 TRUSTMARK NATIONAL BANK 2142.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 48 TRUSTMARK NATIONAL BANK 604.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 CATERPILLAR FINANCIAL SERVICES 1286.72 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 49 CATERPILLAR FINANCIAL SERVICES 150.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 COMMUNITY BANK COAST 1411.44 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 50 COMMUNITY BANK COAST 448.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 51 COMMUNITY BANK COAST 2827.68 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 51 COMMUNITY BANK COAST 1012.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 52 LEAKESVILLE SMALL ENGINES & CARQUEST 5.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 52 LEAKESVILLE SMALL ENGINES & CARQUEST 1.59 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 53 DAVIS HARDWARE & BUILDING SUPPLY INC 27.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 54 SUN SOUTH 23.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 54 SUN SOUTH 132.01 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 55 GREENE COUNTY HERALD 79.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 56 CENTERPOINT ENERGY 2.83 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 57 CUSTOM PRODUCTS CORPORATION 799.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 58 PUCKETT MACHINERY COMPANY 514.11 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 59 WESCO GAS & WELDING SUPPLY INC. 17.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 60 TOWN OF LEAKESVILLE 18.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 61 KEVIN LOTT 930.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 62 WILDKAT KORNER 9.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 63 GREENE COUNTY SCHOOL DISTRICT 1000.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 63 GREENE COUNTY SCHOOL DISTRICT ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 64 THE MCPHERSON COMPANIES 860.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 7600.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 1360.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 446.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 104.34 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 65 PAYROLL CLEARING FUND 322.08 Department Total 42965.30 Fund Total 42965.30 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 34 STATE LINE UTILITIES 30.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 35 MICHEAL JORDAN CONSTRUCTION, LLC 400.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 36 GILES TIRE COMPANY 50.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 37 T & M TIRE SERVICE 250.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 38 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 39 SINGING RIVER EPA 250.13 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 40 THE WALKER ASSOCIATES PLLC 720.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 40 THE WALKER ASSOCIATES PLLC 2676.25 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 41 ALA-MISS PARTS 35.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 41 ALA-MISS PARTS 71.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 41 ALA-MISS PARTS 168.73 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 41 ALA-MISS PARTS 30.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 42 TEST CALIBRATION CO INC 640.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 43 PUCKETT MACHINERY COMPANY 473.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 44 KELLEY OIL CO 1340.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 45 CAIDEN KEYS 70.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 12052.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 2122.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 739.19 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 172.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 46 PAYROLL CLEARING FUND 2254.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 JCB FINANCE 3349.72 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 47 JCB FINANCE 807.37 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 48 CATERPILLAR FINANCIAL SERVICES 2392.90 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 48 CATERPILLAR FINANCIAL SERVICES 463.27 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 REVETTE'S TRUE VALUE HARDWARE 12.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 REVETTE'S TRUE VALUE HARDWARE 10.49 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 49 REVETTE'S TRUE VALUE HARDWARE 21.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 50 T & M TIRE SERVICE 509.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 51 JOHN LANKFORD DBA 1116.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 51 JOHN LANKFORD DBA 324.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 52 GILES TIRE COMPANY 108.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 52 GILES TIRE COMPANY 80.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 53 BLOCK & CHIP IRON WORKS, INC 475.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 54 DAVIS HARDWARE & BUILDING SUPPLY INC 21.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 55 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 56 CIRCLE C TRACTOR LLC 135.81 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 56 CIRCLE C TRACTOR LLC 442.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 56 CIRCLE C TRACTOR LLC -195.25 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 56 CIRCLE C TRACTOR LLC 147.20 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 57 ALA-MISS PARTS 46.49 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 57 ALA-MISS PARTS 97.52 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 57 ALA-MISS PARTS 125.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 57 ALA-MISS PARTS 19.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 58 GPM EMPIRE, LLC 1386.01 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 58 GPM EMPIRE, LLC 1052.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 58 GPM EMPIRE, LLC 1602.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 59 WILDKAT KORNER 59.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 59 WILDKAT KORNER 58.11 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 12052.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 2122.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 739.19 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 172.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 2254.56 Department Total 57144.01 Fund Total 57144.01 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 29 BEAT III WATER SYSTEM 37.04 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 30 CARLTON SMITH 32.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 30 CARLTON SMITH 128.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 30 CARLTON SMITH 16.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 NAPA AUTO PART 14.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 NAPA AUTO PART 23.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 NAPA AUTO PART 113.28 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 31 NAPA AUTO PART 54.29 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 32 BLOCK & CHIP IRON WORKS, INC 510.52 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 32 BLOCK & CHIP IRON WORKS, INC 1600.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 32 BLOCK & CHIP IRON WORKS, INC 475.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 32 BLOCK & CHIP IRON WORKS, INC 200.52 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 33 T & M TIRE SERVICE 255.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 33 T & M TIRE SERVICE 255.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 33 T & M TIRE SERVICE 439.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 33 T & M TIRE SERVICE 89.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 33 T & M TIRE SERVICE 190.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 34 SINGING RIVER EPA 85.25 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 35 JOHN DEERE FINANCIAL ACCT.11113-26741 299.48 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 35 JOHN DEERE FINANCIAL ACCT.11113-26741 820.58 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 36 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 37 DEEP SOUTH MACHINE WORKS & HYDRAULICS 71.32 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 37 DEEP SOUTH MACHINE WORKS & HYDRAULICS 112.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 38 PUCKETT MACHINERY COMPANY 852.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 38 PUCKETT MACHINERY COMPANY 1615.41 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 38 PUCKETT MACHINERY COMPANY ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 39 MD TRUCKING 4500.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 40 ODOM & SON DIRT SAND & GRAVEL 3800.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 GLEN HENDERSON LOGGING AND TIMBER CO. 160.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 GLEN HENDERSON LOGGING AND TIMBER CO. 80.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 GLEN HENDERSON LOGGING AND TIMBER CO. 480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 GLEN HENDERSON LOGGING AND TIMBER CO. 240.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 GLEN HENDERSON LOGGING AND TIMBER CO. 160.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 GLEN HENDERSON LOGGING AND TIMBER CO. 400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 41 GLEN HENDERSON LOGGING AND TIMBER CO. 320.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 42 PUCKETT MACHINERY COMPANY 4235.18 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 42 PUCKETT MACHINERY COMPANY ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 43 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 44 CATERPILLAR FINANCIAL SERVICES 1729.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 44 CATERPILLAR FINANCIAL SERVICES 244.94 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 45 CATERPILLAR FINANCIAL SERVICES 2398.86 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 45 CATERPILLAR FINANCIAL SERVICES 457.31 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 46 BANK PLUS 1353.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 46 BANK PLUS 196.13 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 47 T & M TIRE SERVICE 40.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 48 PAUL'S DISCOUNT GLASS & TIRE, INC. 260.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 49 DEWITT AUTO REPAIR 460.11 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 LEAKESVILLE SMALL ENGINES & CARQUEST 56.64 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 LEAKESVILLE SMALL ENGINES & CARQUEST 162.85 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 LEAKESVILLE SMALL ENGINES & CARQUEST 49.98 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 LEAKESVILLE SMALL ENGINES & CARQUEST 75.98 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 50 LEAKESVILLE SMALL ENGINES & CARQUEST 211.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 51 BLOCK & CHIP IRON WORKS, INC 95.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 52 GREENE COUNTY HERALD 348.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 53 SCOTTS HYDRAULIC SERVICES LLC 904.39 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 54 GPM EMPIRE, LLC 924.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 54 GPM EMPIRE, LLC 3914.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 966.24 Department Total 52612.02 Fund Total 52612.02 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 81.14 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 96.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 29.97 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 22 T & M TIRE SERVICE 1170.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 23 SUN SOUTH 118.38 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 23 SUN SOUTH 266.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 24 THE WALKER ASSOCIATES PLLC 2499.43 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 25 STANLEY MCLEOD, JR. 500.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 25 STANLEY MCLEOD, JR. 150.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 25 STANLEY MCLEOD, JR. 55.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 25 STANLEY MCLEOD, JR. 77.63 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 26 SINGING RIVER EPA 92.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 27 ROCKY CREEK BUILDERS SUPPLY 24.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 28 SOLID ROCK MATERIAL 1296.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 8468.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 1510.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 519.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 121.54 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 30 JCB FINANCE 1948.26 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 30 JCB FINANCE 469.58 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 31 TRUSTMARK NATIONAL BANK 2142.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 31 TRUSTMARK NATIONAL BANK 604.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 32 CATERPILLAR FINANCIAL SERVICES 2406.22 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 32 CATERPILLAR FINANCIAL SERVICES 422.79 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 33 COMMUNITY BANK COAST 906.19 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 33 COMMUNITY BANK COAST 95.32 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 34 T & M TIRE SERVICE 728.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 35 BLOCK & CHIP IRON WORKS, INC 609.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 35 BLOCK & CHIP IRON WORKS, INC 170.45 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 35 BLOCK & CHIP IRON WORKS, INC 380.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 36 CIRCLE C TRACTOR LLC 442.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 37 STRINGFELLOW EQUIPMENT 356.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 37 STRINGFELLOW EQUIPMENT 754.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 38 ROCKY CREEK BUILDERS SUPPLY 285.78 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 GREENE COUNTY HERALD 474.25 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 39 GREENE COUNTY HERALD 228.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 40 BURROUGHS COMPANIES, INC. 256.51 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 41 GREENE COUNTY SCHOOL DISTRICT 450.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 41 GREENE COUNTY SCHOOL DISTRICT ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 4628.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 823.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 284.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 66.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 42 PAYROLL CLEARING FUND 644.16 Department Total 38690.62 Fund Total 38690.62 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 28 MAIN STREET FARM & OUTDOORS 289.97 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 5.97 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 65.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 22.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 348.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 29 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 30 DAVIS HARDWARE & BUILDING SUPPLY INC 63.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 30 DAVIS HARDWARE & BUILDING SUPPLY INC 29.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 31 SINGING RIVER EPA 72.22 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 32 SINGING RIVER CONNECT 96.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 33 SUN SOUTH 701.06 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 33 SUN SOUTH 450.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 34 FRANKIE BOLTON 170.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 35 KELLEY OIL CO 503.37 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 35 KELLEY OIL CO 4940.71 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 36 SOUTHERN TIRE MART 3230.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 37 SOLID ROCK MATERIAL 2268.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 38 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 FIRST STATE BANK OF LEAKESVILLE 1243.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 39 FIRST STATE BANK OF LEAKESVILLE 261.62 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 40 TRUSTMARK NATIONAL BANK 2463.17 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 40 TRUSTMARK NATIONAL BANK 608.63 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 41 CATERPILLAR FINANCIAL SERVICES 2375.22 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 41 CATERPILLAR FINANCIAL SERVICES 456.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 42 COMMUNITY BANK COAST 2548.87 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 42 COMMUNITY BANK COAST 611.13 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 43 TOWN OF MCLAIN WATER WORKS 18.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 44 NEELY UTILITIES 20.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 45 BEASLEY AUTO PARTS, LLC 22.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 46 WILDKAT KORNER 10.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 46 WILDKAT KORNER 15.38 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 47 SUN SOUTH 1118.36 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 48 DAVIS HARDWARE & BUILDING SUPPLY INC 6.24 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 1990.48 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 49 PAYROLL CLEARING FUND 322.08 Department Total 57606.13 Fund Total 57606.13 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 4 G & O SUPPLY CO INC 1162.02 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 41 DUNN ROADBUILDERS, LLC 722.10 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 1600.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 257.76 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 98.04 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 22.93 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 6 CIRCLE C TRACTOR LLC 1800.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 1600.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 257.76 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 98.04 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 22.93 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 322.08 Department Total 8353.70 Fund Total 8353.70 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 4 PAYROLL CLEARING FUND 4.23 Department Total 1071.62 Fund Total 1071.62 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 4 CIRCLE C TRACTOR LLC 3590.70 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 322.08 Department Total 10656.68 Fund Total 10656.68 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MIMA INTERNET TAX DISTRICT 2 ROADS & BRIDGES 1 C B DEVELOPERS, INC. 49820.00 Department Total 49820.00 Fund Total 49820.00 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 1 GREENE COUNTY SCHOOLS 6.42 Department Total 6.42 Fund Total 6.42 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 2 THE WALKER ASSOCIATES PLLC 64617.82 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 2 THE WALKER ASSOCIATES PLLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 3 BEACON CONSTRUCTION, LLC 649479.58 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 3 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 3 BEACON CONSTRUCTION, LLC Department Total 714097.40 Fund Total 714097.40 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 70.39 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 178.14 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 114.19 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 60.00 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 66.13 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 40.75 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 82.66 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 98.18 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 61.00 SOLID WASTE SANITATION AND WASTE REMOVAL 15 STUMPY'S TIRE & LUBE 70.71 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 51.18 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 89.39 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 62.00 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 82.00 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 82.28 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 112.00 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 104.43 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 123.70 SOLID WASTE SANITATION AND WASTE REMOVAL 16 STUMPY'S TIRE & LUBE 95.98 SOLID WASTE SANITATION AND WASTE REMOVAL 17 BLOCK & CHIP IRON WORKS, INC 142.50 SOLID WASTE SANITATION AND WASTE REMOVAL 17 BLOCK & CHIP IRON WORKS, INC 760.00 SOLID WASTE SANITATION AND WASTE REMOVAL 18 SINGING RIVER EPA 62.62 SOLID WASTE SANITATION AND WASTE REMOVAL 19 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 20 DIVCODATA 27.05 SOLID WASTE SANITATION AND WASTE REMOVAL 20 DIVCODATA 4.14 SOLID WASTE SANITATION AND WASTE REMOVAL 21 HOL-MAC CORPORATION 2669.39 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 1569.00 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 144.55 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 33.80 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 1.69 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 22 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 23 TRUSTMARK NATIONAL BANK 3770.67 SOLID WASTE SANITATION AND WASTE REMOVAL 23 TRUSTMARK NATIONAL BANK 808.29 SOLID WASTE SANITATION AND WASTE REMOVAL 24 BLOCK & CHIP IRON WORKS, INC 258.44 SOLID WASTE SANITATION AND WASTE REMOVAL 25 TOWN OF LEAKESVILLE 25.00 SOLID WASTE SANITATION AND WASTE REMOVAL 26 DAVIS HARDWARE & BUILDING SUPPLY INC 14.99 SOLID WASTE SANITATION AND WASTE REMOVAL 27 REPUBLIC SERVICES, INC.#991 14146.51 SOLID WASTE SANITATION AND WASTE REMOVAL 28 PINE BELT REGIONAL SOLID WASTE 8040.82 SOLID WASTE SANITATION AND WASTE REMOVAL 29 WILDKAT KORNER 9.58 SOLID WASTE SANITATION AND WASTE REMOVAL 29 WILDKAT KORNER 9.58 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 29 WILDKAT KORNER 9.58 SOLID WASTE SANITATION AND WASTE REMOVAL 29 WILDKAT KORNER 9.58 SOLID WASTE SANITATION AND WASTE REMOVAL 29 WILDKAT KORNER 9.58 SOLID WASTE SANITATION AND WASTE REMOVAL 29 WILDKAT KORNER 9.58 SOLID WASTE SANITATION AND WASTE REMOVAL 29 WILDKAT KORNER 9.58 SOLID WASTE SANITATION AND WASTE REMOVAL 30 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 1504.00 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 140.52 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 32.86 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 1.04 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 31 PAYROLL CLEARING FUND 161.04 Department Total 109937.73 Fund Total 109937.73 TMORENO GLMCLM28 02/12/2025 12:15 GREENE COUNTY CURRENT YR 2024 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------