TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 1549 GEORGE COUNTY BOARD OF SUPERVISORS 505.00 GENERAL COUNTY RECEIPTS 1550 MISSISSIPPI CRIME LAB 816.50 GENERAL COUNTY RECEIPTS 1551 CRIME VICTIM ASSESSMENT FUND 324.00 GENERAL COUNTY RECEIPTS 1552 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 9.50 GENERAL COUNTY RECEIPTS 1552 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 73.00 GENERAL COUNTY RECEIPTS 1552 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 19.00 Department Total 1747.00 GENERAL COUNTY BOARD OF SUPERVISORS 1507 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1519 MICHELLE D EUBANKS 162.14 GENERAL COUNTY BOARD OF SUPERVISORS 1519 MICHELLE D EUBANKS 81.74 GENERAL COUNTY BOARD OF SUPERVISORS 1519 MICHELLE D EUBANKS 236.00 GENERAL COUNTY BOARD OF SUPERVISORS 1520 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 1523 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1524 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 1528 C SPIRE WIRELESS 1171.84 GENERAL COUNTY BOARD OF SUPERVISORS 1533 CENTERPOINT ENERGY 34.13 GENERAL COUNTY BOARD OF SUPERVISORS 1545 DEX IMAGING 42.31 GENERAL COUNTY BOARD OF SUPERVISORS 1545 DEX IMAGING 136.22 GENERAL COUNTY BOARD OF SUPERVISORS 1548 AMAZON CAPITAL SERVICES 42.49 GENERAL COUNTY BOARD OF SUPERVISORS 1558 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 1558 BORDIS, DANOS & PIERCE, PLLC 800.00 GENERAL COUNTY BOARD OF SUPERVISORS 1558 BORDIS, DANOS & PIERCE, PLLC 2400.00 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 191.58 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 278.39 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 110.00 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 278.38 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 92.08 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 245.00 GENERAL COUNTY BOARD OF SUPERVISORS 1560 GREENE COUNTY HERALD 92.08 GENERAL COUNTY BOARD OF SUPERVISORS 1561 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1561 GREENE COUNTY HERALD 110.00 GENERAL COUNTY BOARD OF SUPERVISORS 1570 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1570 LEMON MOHLER INSURANCE AGENCY 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1572 TECHSOURCE SOLUTIONS INC 1073.00 GENERAL COUNTY BOARD OF SUPERVISORS 1572 TECHSOURCE SOLUTIONS INC 4025.00 GENERAL COUNTY BOARD OF SUPERVISORS 1574 C SPIRE BUSINESS 961.96 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 1142.00 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 267.08 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 50.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 150.00 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 1610.40 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 20.25 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 69.15 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 90.41 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 34.78 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 10.08 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 6.04 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 2093.52 GENERAL COUNTY BOARD OF SUPERVISORS 1575 PAYROLL CLEARING FUND 1127.28 GENERAL COUNTY BOARD OF SUPERVISORS 1586 DELTA COMPUTER SYSTEMS, INC 540.00 GENERAL COUNTY BOARD OF SUPERVISORS 1587 BALCH & BINGHAM LLP 51729.63 GENERAL COUNTY BOARD OF SUPERVISORS 1587 BALCH & BINGHAM LLP GENERAL COUNTY BOARD OF SUPERVISORS 1589 SHONNA PIERCE 480.00 GENERAL COUNTY BOARD OF SUPERVISORS 1593 GREENE COUNTY HERALD 118.86 GENERAL COUNTY BOARD OF SUPERVISORS 1593 GREENE COUNTY HERALD 3373.44 GENERAL COUNTY BOARD OF SUPERVISORS 1593 GREENE COUNTY HERALD 245.00 GENERAL COUNTY BOARD OF SUPERVISORS 1593 GREENE COUNTY HERALD 245.00 GENERAL COUNTY BOARD OF SUPERVISORS 1600 HOME2 SUITES BY HILTON 204.82 GENERAL COUNTY BOARD OF SUPERVISORS 1601 EFIRD EUBANKS 35.70 GENERAL COUNTY BOARD OF SUPERVISORS 1601 EFIRD EUBANKS 177.00 GENERAL COUNTY BOARD OF SUPERVISORS 1605 C SPIRE WIRELESS 1235.88 GENERAL COUNTY BOARD OF SUPERVISORS 1609 MASIT 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1611 CENTERPOINT ENERGY 42.25 GENERAL COUNTY BOARD OF SUPERVISORS 1614 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 7757.62 GENERAL COUNTY BOARD OF SUPERVISORS 1615 WRBE 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 1623 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1623 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1623 LEMON MOHLER INSURANCE AGENCY 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1623 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1628 MISSISSIPPI POWER CO 225.05 GENERAL COUNTY BOARD OF SUPERVISORS 1631 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. 6379.96 GENERAL COUNTY BOARD OF SUPERVISORS 1631 SOUTHERN MISSISSIPPI PLANNING &DEV. DIS. GENERAL COUNTY BOARD OF SUPERVISORS 1633 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1633 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 1633 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1633 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1633 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 1633 PAYROLL CLEARING FUND 1186.45 GENERAL COUNTY BOARD OF SUPERVISORS 1633 PAYROLL CLEARING FUND 277.47 GENERAL COUNTY BOARD OF SUPERVISORS 1633 PAYROLL CLEARING FUND 4.05 Department Total 153791.12 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1513 MICHELLE D EUBANKS 332.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1545 DEX IMAGING 27.10 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1568 NOVATECH, INC 424.47 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 208.33 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 19.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1588 MICHELLE D EUBANKS 98.23 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1588 MICHELLE D EUBANKS GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1594 SUN COAST BUSINESS SUPPLY 184.95 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1610 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1610 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 50.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 93.52 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 21.87 Department Total 6562.81 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1508 CECELIA LA FAYE BOUNDS 281.77 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1560 GREENE COUNTY HERALD 39.50 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 193.19 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 45.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 7.36 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 12.66 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 13.69 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 11.98 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 25.38 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 4.44 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 1.29 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 4.20 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 587.81 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1575 PAYROLL CLEARING FUND 102.93 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1586 DELTA COMPUTER SYSTEMS, INC 593.60 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1586 DELTA COMPUTER SYSTEMS, INC 60.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1592 PITNEY BOWES GLOBAL FINANCIAL SERVICES 262.20 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1594 SUN COAST BUSINESS SUPPLY 424.92 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1594 SUN COAST BUSINESS SUPPLY 149.65 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1624 AMAZON CAPITAL SERVICES 181.64 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 2420.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 433.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 150.04 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 35.09 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 2.48 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 4.27 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 4.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 8.56 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1633 PAYROLL CLEARING FUND 198.20 Department Total 10070.46 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1510 INTERNATIONAL LASER SUPPLIES, LLC 813.20 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1517 PITNEY BOWES BANK INC PURCHASE POWER 564.98 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1521 WELLS FARGO FINANCIAL LEASING, INC. 241.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1543 SUN COAST BUSINESS SUPPLY 112.77 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 4644.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 1365.86 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 458.97 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 107.34 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 9.60 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 580.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 1520.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1586 DELTA COMPUTER SYSTEMS, INC 220.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1594 SUN COAST BUSINESS SUPPLY 589.83 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1596 DIVCODATA 522.75 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1598 TOWN OF LEAKESVILLE 32.27 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1612 PITNEY BOWES GLOBAL FINANCIAL SERVICES 245.70 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1618 WELLS FARGO FINANCIAL LEASING, INC. 270.80 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1633 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1633 PAYROLL CLEARING FUND 4644.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1633 PAYROLL CLEARING FUND 1365.86 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1633 PAYROLL CLEARING FUND 473.10 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1633 PAYROLL CLEARING FUND 110.64 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1633 PAYROLL CLEARING FUND 9.60 Department Total 26806.86 GENERAL COUNTY YOUTH COURT 1506 RYAN LONGMIRE 168.75 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 1506 RYAN LONGMIRE 412.50 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 6.92 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1576 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 1633 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1633 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 1633 PAYROLL CLEARING FUND 114.46 GENERAL COUNTY YOUTH COURT 1633 PAYROLL CLEARING FUND 26.77 GENERAL COUNTY YOUTH COURT 1633 PAYROLL CLEARING FUND 6.92 Department Total 6261.03 GENERAL COUNTY WASTE TIRE GRANT MONIES 1575 PAYROLL CLEARING FUND 645.75 GENERAL COUNTY WASTE TIRE GRANT MONIES 1575 PAYROLL CLEARING FUND 40.04 GENERAL COUNTY WASTE TIRE GRANT MONIES 1575 PAYROLL CLEARING FUND 9.36 GENERAL COUNTY WASTE TIRE GRANT MONIES 1575 PAYROLL CLEARING FUND 6.46 GENERAL COUNTY WASTE TIRE GRANT MONIES 1633 PAYROLL CLEARING FUND 409.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 1633 PAYROLL CLEARING FUND 25.39 GENERAL COUNTY WASTE TIRE GRANT MONIES 1633 PAYROLL CLEARING FUND 5.94 GENERAL COUNTY WASTE TIRE GRANT MONIES 1633 PAYROLL CLEARING FUND 4.10 Department Total 1146.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1503 STUMPY'S TIRE & LUBE 19.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1503 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1514 WEST BODY SHOP INC 1326.78 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1515 BELINDA STEWART ARCHITECTS, PA 12600.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1546 DAVIS HARDWARE & BUILDING SUPPLY INC 15.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1546 DAVIS HARDWARE & BUILDING SUPPLY INC 3.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1546 DAVIS HARDWARE & BUILDING SUPPLY INC 51.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 43.25 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 16.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 16.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 57.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 25.29 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 6.53 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1553 STUMPY'S TIRE & LUBE 30.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1554 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1554 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1554 STUMPY'S TIRE & LUBE 25.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1554 STUMPY'S TIRE & LUBE 60.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1554 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1554 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1556 LEAKESVILLE SMALL ENGINES & CARQUEST 2499.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1562 LEAKESVILLE SMALL ENGINES & CARQUEST 133.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1564 SINGING RIVER EPA 31.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1564 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1564 SINGING RIVER EPA 22.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 3960.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 233.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 54.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 8.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1581 STUMPY'S TIRE & LUBE 15.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1582 WILDKAT KORNER 18.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1582 WILDKAT KORNER 11.27 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1582 WILDKAT KORNER 8.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1582 WILDKAT KORNER 10.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1582 WILDKAT KORNER 10.25 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1585 SHELTON HALEY 235.84 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 54.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 21.62 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1598 TOWN OF LEAKESVILLE 83.15 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1598 TOWN OF LEAKESVILLE 45.51 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1598 TOWN OF LEAKESVILLE 28.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 54.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1627 LEAKESVILLE SMALL ENGINES & CARQUEST 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1627 LEAKESVILLE SMALL ENGINES & CARQUEST 162.85 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1627 LEAKESVILLE SMALL ENGINES & CARQUEST 54.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1628 MISSISSIPPI POWER CO 56.44 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1628 MISSISSIPPI POWER CO 439.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1628 MISSISSIPPI POWER CO 244.42 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1628 MISSISSIPPI POWER CO 194.66 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1628 MISSISSIPPI POWER CO 429.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1628 MISSISSIPPI POWER CO 1004.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1629 MISSISSIPPI POWER CO 129.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1629 MISSISSIPPI POWER CO 280.19 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1629 MISSISSIPPI POWER CO 35.49 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1629 MISSISSIPPI POWER CO 223.23 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1633 PAYROLL CLEARING FUND 3960.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1633 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1633 PAYROLL CLEARING FUND 245.52 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1633 PAYROLL CLEARING FUND 57.42 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1633 PAYROLL CLEARING FUND 6.90 Department Total 31577.36 GENERAL COUNTY VETERAN SERVICE OFFICE 1575 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1575 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1575 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1575 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 1633 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1633 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1633 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1633 PAYROLL CLEARING FUND 5.04 Department Total 1095.20 GENERAL COUNTY CHANCERY COURT 1518 MISSISSPPI VITAL RECORDS 8.00 GENERAL COUNTY CHANCERY COURT 1541 YULUNDRA MARSHALL 66.81 GENERAL COUNTY CHANCERY COURT 1542 LINDSEY HIMMELL 135.34 GENERAL COUNTY CHANCERY COURT 1544 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1544 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1563 DELTA COMPUTER SYSTEMS, INC 593.60 GENERAL COUNTY CHANCERY COURT 1569 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1606 ROBERT FOUNTAIN 500.00 GENERAL COUNTY CHANCERY COURT 1607 STATE TREASURY FUND 3053 1276.63 Department Total 2880.38 GENERAL COUNTY CIRCUIT COURT 1509 GREENE COUNTY CIRCUIT COURT 32.00 GENERAL COUNTY CIRCUIT COURT 1559 PITNEY BOWES RESERVE ACCOUNT 520.00 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 1500.00 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 229.00 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 349.78 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 105.83 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 24.76 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND .70 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 1.22 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 1.31 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 25.52 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 2.44 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 9.47 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 2.74 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 8.93 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 56.35 GENERAL COUNTY CIRCUIT COURT 1575 PAYROLL CLEARING FUND 219.15 GENERAL COUNTY CIRCUIT COURT 1607 STATE TREASURY FUND 3053 3086.71 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 2100.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 510.00 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 467.20 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 161.82 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 37.85 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 1.55 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 2.67 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 2.88 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 5.35 GENERAL COUNTY CIRCUIT COURT 1633 PAYROLL CLEARING FUND 123.88 Department Total 9814.12 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 1633 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1633 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 1633 PAYROLL CLEARING FUND 112.08 GENERAL COUNTY COUNTY COURT 1633 PAYROLL CLEARING FUND 26.21 Department Total 4901.83 GENERAL COUNTY LUNACY COURT 1539 CHERYL K PIERCE 100.00 GENERAL COUNTY LUNACY COURT 1539 CHERYL K PIERCE 100.00 Department Total 200.00 GENERAL COUNTY JUSTICE COURT 1516 BROTHERHOOD SERVICE COMPANY, LLC 300.00 GENERAL COUNTY JUSTICE COURT 1547 NOVATECH, INC 332.41 GENERAL COUNTY JUSTICE COURT 1563 DELTA COMPUTER SYSTEMS, INC 42.40 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 1384.61 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 919.32 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 332.71 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 77.81 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 1583 A-1 CARPET CARE 450.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1584 UNITED STATES POSTMASTER 365.00 GENERAL COUNTY JUSTICE COURT 1586 DELTA COMPUTER SYSTEMS, INC 42.40 GENERAL COUNTY JUSTICE COURT 1594 SUN COAST BUSINESS SUPPLY 183.51 GENERAL COUNTY JUSTICE COURT 1598 TOWN OF LEAKESVILLE 29.19 GENERAL COUNTY JUSTICE COURT 1624 AMAZON CAPITAL SERVICES 54.17 GENERAL COUNTY JUSTICE COURT 1628 MISSISSIPPI POWER CO 558.26 GENERAL COUNTY JUSTICE COURT 1633 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1633 PAYROLL CLEARING FUND 1456.64 GENERAL COUNTY JUSTICE COURT 1633 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 1633 PAYROLL CLEARING FUND 932.21 GENERAL COUNTY JUSTICE COURT 1633 PAYROLL CLEARING FUND 338.54 GENERAL COUNTY JUSTICE COURT 1633 PAYROLL CLEARING FUND 79.17 GENERAL COUNTY JUSTICE COURT 1633 PAYROLL CLEARING FUND .72 Department Total 17328.85 GENERAL COUNTY CORONER AND RANGER 1566 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1566 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1566 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1567 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1567 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1567 KARA WHIDDON 13.00 GENERAL COUNTY CORONER AND RANGER 1567 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1567 KARA WHIDDON 13.00 GENERAL COUNTY CORONER AND RANGER 1567 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1633 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1633 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 1633 PAYROLL CLEARING FUND 39.35 GENERAL COUNTY CORONER AND RANGER 1633 PAYROLL CLEARING FUND 9.21 GENERAL COUNTY CORONER AND RANGER 1633 PAYROLL CLEARING FUND .58 Department Total 3282.84 GENERAL COUNTY DISTRICT ATTORNEY 1575 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1575 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 1575 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1575 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1575 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 1633 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1633 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 1633 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1633 PAYROLL CLEARING FUND 1.67 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT ATTORNEY 1633 PAYROLL CLEARING FUND 1.15 Department Total 292.00 GENERAL COUNTY ELECTIONS 1534 LISA BIVENS 125.28 GENERAL COUNTY ELECTIONS 1534 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 1534 LISA BIVENS 174.70 GENERAL COUNTY ELECTIONS 1535 ELIZABETH ROSS 191.42 GENERAL COUNTY ELECTIONS 1535 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 1535 ELIZABETH ROSS 174.70 GENERAL COUNTY ELECTIONS 1536 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 1536 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 1536 DEBORAH FREEMAN 174.70 GENERAL COUNTY ELECTIONS 1538 LAWRENCE PRINTING COMPANY, INC. 546.25 GENERAL COUNTY ELECTIONS 1575 PAYROLL CLEARING FUND 220.00 GENERAL COUNTY ELECTIONS 1575 PAYROLL CLEARING FUND 13.47 GENERAL COUNTY ELECTIONS 1575 PAYROLL CLEARING FUND 3.15 GENERAL COUNTY ELECTIONS 1575 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY ELECTIONS 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1575 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY ELECTIONS 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1590 ABSOLUTE PRINT SOLUTIONS 284.90 GENERAL COUNTY ELECTIONS 1591 COASTAL IMAGING 614.00 GENERAL COUNTY ELECTIONS 1594 SUN COAST BUSINESS SUPPLY 95.90 GENERAL COUNTY ELECTIONS 1624 AMAZON CAPITAL SERVICES 170.30 GENERAL COUNTY ELECTIONS 1633 PAYROLL CLEARING FUND 660.00 GENERAL COUNTY ELECTIONS 1633 PAYROLL CLEARING FUND 40.92 GENERAL COUNTY ELECTIONS 1633 PAYROLL CLEARING FUND 9.57 Department Total 4032.11 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 STUMPY'S TIRE & LUBE 52.59 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 STUMPY'S TIRE & LUBE 61.11 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 STUMPY'S TIRE & LUBE 47.63 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 STUMPY'S TIRE & LUBE 66.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 STUMPY'S TIRE & LUBE 55.60 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 STUMPY'S TIRE & LUBE 68.65 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1503 STUMPY'S TIRE & LUBE 59.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1505 MID SOUTH UNIFORM & SUPPLY, INC. 1847.84 GENERAL COUNTY SHERIFF ADMINISTRATION 1511 MOLTENS KOUNTRY KITCHEN,LLC 15393.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1512 LINXUP, LLC 9.20 GENERAL COUNTY SHERIFF ADMINISTRATION 1512 LINXUP, LLC 250.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1526 FUELMAN 1235.91 GENERAL COUNTY SHERIFF ADMINISTRATION 1526 FUELMAN 1379.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1527 BADCOCK HOME FURNISHINGS 599.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1529 AUTO EXTRAS 977.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1530 MAGCOR INDUSTRIES 41.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1531 TWO SISTERS BOUTIQUE 185.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1532 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 930.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1533 CENTERPOINT ENERGY 43.93 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1537 JACK OWENS HOWARD 174.75 GENERAL COUNTY SHERIFF ADMINISTRATION 1538 LAWRENCE PRINTING COMPANY, INC. 380.66 GENERAL COUNTY SHERIFF ADMINISTRATION 1538 LAWRENCE PRINTING COMPANY, INC. 566.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1543 SUN COAST BUSINESS SUPPLY 99.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1546 DAVIS HARDWARE & BUILDING SUPPLY INC 98.56 GENERAL COUNTY SHERIFF ADMINISTRATION 1546 DAVIS HARDWARE & BUILDING SUPPLY INC 75.96 GENERAL COUNTY SHERIFF ADMINISTRATION 1555 MID SOUTH UNIFORM & SUPPLY, INC. 3466.42 GENERAL COUNTY SHERIFF ADMINISTRATION 1562 LEAKESVILLE SMALL ENGINES & CARQUEST 60.55 GENERAL COUNTY SHERIFF ADMINISTRATION 1571 DAVIS HARDWARE & BUILDING SUPPLY INC 31.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1571 DAVIS HARDWARE & BUILDING SUPPLY INC 87.36 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 15188.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 3145.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 1165.94 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 272.67 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 54.58 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1575 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1582 WILDKAT KORNER 61.65 GENERAL COUNTY SHERIFF ADMINISTRATION 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 122.97 GENERAL COUNTY SHERIFF ADMINISTRATION 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 365.39 GENERAL COUNTY SHERIFF ADMINISTRATION 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 33.36 GENERAL COUNTY SHERIFF ADMINISTRATION 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 33.96 GENERAL COUNTY SHERIFF ADMINISTRATION 1598 TOWN OF LEAKESVILLE 599.83 GENERAL COUNTY SHERIFF ADMINISTRATION 1598 TOWN OF LEAKESVILLE 28.84 GENERAL COUNTY SHERIFF ADMINISTRATION 1599 ROCIC 300.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1608 HODGES PHARMACY 145.75 GENERAL COUNTY SHERIFF ADMINISTRATION 1608 HODGES PHARMACY 82.35 GENERAL COUNTY SHERIFF ADMINISTRATION 1608 HODGES PHARMACY 24.45 GENERAL COUNTY SHERIFF ADMINISTRATION 1608 HODGES PHARMACY 24.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1611 CENTERPOINT ENERGY 45.38 GENERAL COUNTY SHERIFF ADMINISTRATION 1619 GREENE COUNTY HOSPITAL 50.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1619 GREENE COUNTY HOSPITAL 206.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1619 GREENE COUNTY HOSPITAL 50.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1619 GREENE COUNTY HOSPITAL 404.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1620 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 930.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1621 FUELMAN 1251.58 GENERAL COUNTY SHERIFF ADMINISTRATION 1621 FUELMAN 1464.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1622 GEORGE COUNTY PHARMACY 4296.34 GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 24.18 GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 8.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 19.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 4.57 GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 7.81 GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 18.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 26.37 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 9.14 GENERAL COUNTY SHERIFF ADMINISTRATION 1626 LEAKESVILLE SMALL ENGINES & CARQUEST 37.42 GENERAL COUNTY SHERIFF ADMINISTRATION 1628 MISSISSIPPI POWER CO 1707.44 GENERAL COUNTY SHERIFF ADMINISTRATION 1630 DAVIS HARDWARE & BUILDING SUPPLY INC 4421.58 GENERAL COUNTY SHERIFF ADMINISTRATION 1632 RICKY FREEMAN 7450.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1632 RICKY FREEMAN GENERAL COUNTY SHERIFF ADMINISTRATION 1632 RICKY FREEMAN GENERAL COUNTY SHERIFF ADMINISTRATION 1633 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1633 PAYROLL CLEARING FUND 16269.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1633 PAYROLL CLEARING FUND 3445.94 GENERAL COUNTY SHERIFF ADMINISTRATION 1633 PAYROLL CLEARING FUND 1235.24 GENERAL COUNTY SHERIFF ADMINISTRATION 1633 PAYROLL CLEARING FUND 288.88 GENERAL COUNTY SHERIFF ADMINISTRATION 1633 PAYROLL CLEARING FUND 58.25 Department Total 104240.53 GENERAL COUNTY SE MS AIR AMBULANCE 1577 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 1522 COMSOUTH, INC. 894.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1522 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1525 AT&T MOBILITY 1420.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1533 CENTERPOINT ENERGY 39.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1548 AMAZON CAPITAL SERVICES 203.48 GENERAL COUNTY EMERGENCY MANAGEMENT 1562 LEAKESVILLE SMALL ENGINES & CARQUEST 21.39 GENERAL COUNTY EMERGENCY MANAGEMENT 1564 SINGING RIVER EPA 117.98 GENERAL COUNTY EMERGENCY MANAGEMENT 1564 SINGING RIVER EPA 523.10 GENERAL COUNTY EMERGENCY MANAGEMENT 1573 CENTERPOINT ENERGY 42.30 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 2283.59 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 408.77 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 127.27 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 29.76 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 3.77 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1582 WILDKAT KORNER 73.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1582 WILDKAT KORNER 72.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 155.34 GENERAL COUNTY EMERGENCY MANAGEMENT 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 GENERAL COUNTY EMERGENCY MANAGEMENT 1597 POLKEY'S PAINT & MORE LLC 870.39 GENERAL COUNTY EMERGENCY MANAGEMENT 1597 POLKEY'S PAINT & MORE LLC 302.48 GENERAL COUNTY EMERGENCY MANAGEMENT 1598 TOWN OF LEAKESVILLE 95.40 GENERAL COUNTY EMERGENCY MANAGEMENT 1604 DAVIS HARDWARE & BUILDING SUPPLY INC 8.20 GENERAL COUNTY EMERGENCY MANAGEMENT 1604 DAVIS HARDWARE & BUILDING SUPPLY INC 22.77 GENERAL COUNTY EMERGENCY MANAGEMENT 1611 CENTERPOINT ENERGY 42.30 GENERAL COUNTY EMERGENCY MANAGEMENT 1611 CENTERPOINT ENERGY 42.85 GENERAL COUNTY EMERGENCY MANAGEMENT 1617 AT&T MOBILITY 721.67 GENERAL COUNTY EMERGENCY MANAGEMENT 1624 AMAZON CAPITAL SERVICES 19.80 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 1629 MISSISSIPPI POWER CO 319.95 GENERAL COUNTY EMERGENCY MANAGEMENT 1633 PAYROLL CLEARING FUND 2172.65 GENERAL COUNTY EMERGENCY MANAGEMENT 1633 PAYROLL CLEARING FUND 388.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1633 PAYROLL CLEARING FUND 134.71 GENERAL COUNTY EMERGENCY MANAGEMENT 1633 PAYROLL CLEARING FUND 31.50 GENERAL COUNTY EMERGENCY MANAGEMENT 1633 PAYROLL CLEARING FUND 2.66 Department Total 12653.82 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1575 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 1602 PAMELA ANDERSON 920.00 GENERAL COUNTY CONSTABLES 1602 PAMELA ANDERSON -82.80 GENERAL COUNTY CONSTABLES 1602 PAMELA ANDERSON -164.68 GENERAL COUNTY CONSTABLES 1603 HAYDEN WEST 725.00 GENERAL COUNTY CONSTABLES 1603 HAYDEN WEST -65.25 GENERAL COUNTY CONSTABLES 1603 HAYDEN WEST -129.78 GENERAL COUNTY CONSTABLES 1616 MID SOUTH UNIFORM & SUPPLY, INC. 217.77 GENERAL COUNTY CONSTABLES 1633 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1633 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 1633 PAYROLL CLEARING FUND 21.46 GENERAL COUNTY CONSTABLES 1633 PAYROLL CLEARING FUND 5.02 GENERAL COUNTY CONSTABLES 1633 PAYROLL CLEARING FUND 3.46 Department Total 2659.74 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 1578 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 1579 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 1516 BROTHERHOOD SERVICE COMPANY, LLC 1800.00 GENERAL COUNTY WELFARE ADMINISTRATION 1546 DAVIS HARDWARE & BUILDING SUPPLY INC 316.78 GENERAL COUNTY WELFARE ADMINISTRATION 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 7.03 GENERAL COUNTY WELFARE ADMINISTRATION 1595 DAVIS HARDWARE & BUILDING SUPPLY INC 299.75 GENERAL COUNTY WELFARE ADMINISTRATION 1598 TOWN OF LEAKESVILLE 31.15 GENERAL COUNTY WELFARE ADMINISTRATION 1604 DAVIS HARDWARE & BUILDING SUPPLY INC 599.50 GENERAL COUNTY WELFARE ADMINISTRATION 1604 DAVIS HARDWARE & BUILDING SUPPLY INC 599.50 GENERAL COUNTY WELFARE ADMINISTRATION 1604 DAVIS HARDWARE & BUILDING SUPPLY INC 299.75 GENERAL COUNTY WELFARE ADMINISTRATION 1628 MISSISSIPPI POWER CO 845.65 Department Total 4799.11 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 1580 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1564 SINGING RIVER EPA 164.82 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1598 TOWN OF LEAKESVILLE 26.40 Department Total 191.22 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1502 STATE LINE UTILITIES 22.15 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1564 SINGING RIVER EPA 118.88 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1564 SINGING RIVER EPA 241.30 Department Total 382.33 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1564 SINGING RIVER EPA 202.47 Department Total 202.47 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1501 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1557 WILLIE M MCLEOD JR 990.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1565 SINGING RIVER EPA 185.28 Department Total 1198.28 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1504 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1564 SINGING RIVER EPA 328.97 Department Total 628.97 GENERAL COUNTY COUNTY EXTENSION 1540 MISSISSIPPI STATE UNIVERSITY 876.76 GENERAL COUNTY COUNTY EXTENSION 1565 SINGING RIVER EPA 185.50 GENERAL COUNTY COUNTY EXTENSION 1613 MISSISSIPPI STATE UNIVERSITY 879.47 GENERAL COUNTY COUNTY EXTENSION 1625 WILLIAMS SCOTSMAN 1036.04 Department Total 2977.77 Fund Total 423800.09 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME EMERGENCY MANAGEMENT 25 BROTHERHOOD SERVICE COMPANY, LLC 65318.63 HOSPITAL/NURSING HOME EMERGENCY MANAGEMENT 25 BROTHERHOOD SERVICE COMPANY, LLC Department Total 65318.63 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 24 AMERIPRO EMS OF MISSISSIPPI LLC 45833.00 Department Total 45833.00 Fund Total 111151.63 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 39 DANNY BOX 52.26 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 39 DANNY BOX 24.12 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 39 DANNY BOX 5.09 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 39 DANNY BOX 5.76 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 39 DANNY BOX 95.14 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 39 DANNY BOX 95.14 Department Total 277.51 Fund Total 277.51 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 20 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 21 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 31.51 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 40.75 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 31.60 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 32.91 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 47 SINGING RIVER EPA 345.48 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 12222.34 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 2050.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 741.42 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 173.38 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 16.91 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 48 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 49 WILDKAT KORNER 60.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 50 PAMELA ANDERSON 19.99 EMERGENCY 911 FUND COMMUNICATION SERVICES 51 MISSISSIPPI POWER CO 53.39 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 PAYROLL CLEARING FUND 13040.84 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 PAYROLL CLEARING FUND 2208.67 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 PAYROLL CLEARING FUND 808.53 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 PAYROLL CLEARING FUND 189.08 EMERGENCY 911 FUND COMMUNICATION SERVICES 52 PAYROLL CLEARING FUND 16.26 Department Total 35658.18 Fund Total 35658.18 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 43 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 44 SINGING RIVER EPA 1131.99 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 45 GREENE COUNTY HERALD 277.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 46 TOWN OF LEAKESVILLE 113.40 Department Total 2472.39 Fund Total 2472.39 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS PICKERING FIRM, INC. 456000.00 FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS PICKERING FIRM, INC. FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 1 PICKERING FIRM, INC. 45600.00 FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 1 PICKERING FIRM, INC. FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 2 PROPERTY IMPROVEMENT SPECIALIST LLC 45600.00 FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 2 PROPERTY IMPROVEMENT SPECIALIST LLC FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 3 PROPERTY IMPROVEMENT SPECIALIST LLC 45600.00 Department Total 592800.00 Fund Total 592800.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 14 LOCKARD WILLIAMS 735.66 EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 15 LOCKARD WILLIAMS 2233.61 Department Total 2969.27 Fund Total 2969.27 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 301 RJ'S DISCOUNT GROCERY 85.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 302 MAIN STREET FARM & OUTDOORS 1700.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 302 MAIN STREET FARM & OUTDOORS 479.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 302 MAIN STREET FARM & OUTDOORS 599.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 303 T & M TIRE SERVICE 215.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 LEAKESVILLE SMALL ENGINES & CARQUEST 22.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 304 LEAKESVILLE SMALL ENGINES & CARQUEST 10.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 305 PROPERTY IMPROVEMENT SPECIALIST LLC 3600.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 306 SINGING RIVER EPA 371.51 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 307 ALA-MISS PARTS 73.83 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 308 DAVIS HARDWARE & BUILDING SUPPLY INC 13.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 308 DAVIS HARDWARE & BUILDING SUPPLY INC 24.65 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 308 DAVIS HARDWARE & BUILDING SUPPLY INC 23.56 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 308 DAVIS HARDWARE & BUILDING SUPPLY INC 5.69 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 309 CENTERPOINT ENERGY 39.53 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 310 GREENE COUNTY HERALD 1138.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 311 GRAINGER 765.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 312 STRINGFELLOW EQUIPMENT 569.75 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 313 SOLID ROCK MATERIAL 540.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 314 JESSICA F. LAMBERT 516.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 8190.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 1353.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 482.72 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 112.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 6.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 315 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 316 TRUSTMARK NATIONAL BANK 2116.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 316 TRUSTMARK NATIONAL BANK 630.41 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 317 CATERPILLAR FINANCIAL SERVICES 1277.15 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 317 CATERPILLAR FINANCIAL SERVICES 160.27 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 318 COMMUNITY BANK COAST 1394.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 318 COMMUNITY BANK COAST 465.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 319 COMMUNITY BANK COAST 2793.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 319 COMMUNITY BANK COAST 1046.51 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 320 MAIN STREET FARM & OUTDOORS 13.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 WILDKAT KORNER 18.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 WILDKAT KORNER 10.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 WILDKAT KORNER 10.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 WILDKAT KORNER 17.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 WILDKAT KORNER 21.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 WILDKAT KORNER 17.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 WILDKAT KORNER 19.80 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 321 WILDKAT KORNER 19.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 322 BLOCK & CHIP IRON WORKS, INC 168.62 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 322 BLOCK & CHIP IRON WORKS, INC 300.10 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 3.32 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 1.81 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 43.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 91.79 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 7.46 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 4.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 68.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 121.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 323 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 324 LEAKESVILLE SMALL ENGINES & CARQUEST 19.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 324 LEAKESVILLE SMALL ENGINES & CARQUEST 34.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 325 WESCO GAS & WELDING SUPPLY INC. 17.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 326 P & M FARM SUPPLY 27.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 327 SUN SOUTH 241.74 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 328 ALA-MISS PARTS 288.11 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 329 CENTERPOINT ENERGY 39.53 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 330 LITTLE AL'S TREE SERVICE 850.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 331 TOWN OF LEAKESVILLE 28.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 333 PROPERTY IMPROVEMENT SPECIALIST LLC 3500.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 334 GPM EMPIRE, LLC 887.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 334 GPM EMPIRE, LLC 8369.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 335 SUN SOUTH 274.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 336 STRINGFELLOW EQUIPMENT 1870.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 337 PAYROLL CLEARING FUND 7840.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 337 PAYROLL CLEARING FUND 1353.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 337 PAYROLL CLEARING FUND 486.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 337 PAYROLL CLEARING FUND 113.68 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 337 PAYROLL CLEARING FUND 2.80 Department Total 59552.06 Fund Total 59552.06 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 274 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 275 GARRY HAWTHORNE 43.29 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 275 GARRY HAWTHORNE 43.29 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 275 GARRY HAWTHORNE 101.01 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 275 GARRY HAWTHORNE 43.29 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 275 GARRY HAWTHORNE 173.16 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 276 STUMPY'S TIRE & LUBE 50.07 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 277 REVETTE'S TRUE VALUE HARDWARE 195.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 278 WILDKAT KORNER 49.42 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 279 GARNER T. LEVERETTE 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 280 JOHN LANKFORD DBA 240.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 281 BLOCK & CHIP IRON WORKS, INC 380.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 281 BLOCK & CHIP IRON WORKS, INC 465.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 282 GILES TIRE COMPANY 65.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 283 SINGING RIVER EPA 279.86 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 284 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 285 CIRCLE C TRACTOR LLC 1700.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 286 NOVATECH, INC 21.45 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 287 SUN COAST BUSINESS SUPPLY 608.17 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 288 STRIBLING EQUIPMENT 342.86 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 289 DAVISON OIL CO., LLC 85.77 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 290 PAUL'S DISCOUNT GLASS 185.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 291 MARY A HILL 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 292 ROSHAUNDA S WALLEY 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 293 GPM EMPIRE, LLC 2212.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 294 GUYS AC & AUTO REPAIR 695.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 11904.60 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 2096.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 734.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 171.74 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 16.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 295 PAYROLL CLEARING FUND 2254.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 JCB FINANCE 3305.72 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 296 JCB FINANCE 851.37 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 297 CATERPILLAR FINANCIAL SERVICES 2375.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 297 CATERPILLAR FINANCIAL SERVICES 481.07 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 298 WILDKAT KORNER 8.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 299 GARNER LEVERETTE LAWN SERVCE 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 300 JOHN LANKFORD DBA 760.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 301 GILES TIRE COMPANY 38.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 302 BLOCK & CHIP IRON WORKS, INC 380.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 302 BLOCK & CHIP IRON WORKS, INC 60.30 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 303 DAVIS HARDWARE & BUILDING SUPPLY INC 16.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 303 DAVIS HARDWARE & BUILDING SUPPLY INC 63.96 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 304 CIRCLE C TRACTOR LLC 76.90 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 304 CIRCLE C TRACTOR LLC 127.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 305 ALA-MISS PARTS 36.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 306 ATLANTIC & SOUTHERN EQUIPMENT 389.19 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 307 SUN COAST BUSINESS SUPPLY 107.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 307 SUN COAST BUSINESS SUPPLY 124.81 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 308 GPM EMPIRE, LLC 887.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 308 GPM EMPIRE, LLC 2050.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 309 PAYROLL CLEARING FUND 11882.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 309 PAYROLL CLEARING FUND 2092.51 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 309 PAYROLL CLEARING FUND 736.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 309 PAYROLL CLEARING FUND 172.29 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 309 PAYROLL CLEARING FUND 10.79 Department Total 53146.57 Fund Total 53146.57 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 226 JANIE'S SANDHILL CAFE 540.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 227 T & M TIRE SERVICE 15.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 227 T & M TIRE SERVICE 250.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 227 T & M TIRE SERVICE 1053.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 228 LEAKESVILLE SMALL ENGINES & CARQUEST 22.69 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 228 LEAKESVILLE SMALL ENGINES & CARQUEST 32.32 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 228 LEAKESVILLE SMALL ENGINES & CARQUEST -29.22 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 228 LEAKESVILLE SMALL ENGINES & CARQUEST 191.89 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 228 LEAKESVILLE SMALL ENGINES & CARQUEST 511.25 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 229 NAPA AUTO PART 28.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 230 JOHN DEERE FINANCIAL ACCT.11113-26741 1525.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 230 JOHN DEERE FINANCIAL ACCT.11113-26741 124.45 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 230 JOHN DEERE FINANCIAL ACCT.11113-26741 32.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 231 DEEP SOUTH MACHINE WORKS & HYDRAULICS 12.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 231 DEEP SOUTH MACHINE WORKS & HYDRAULICS 233.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 232 SINGING RIVER EPA 86.29 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 233 PARISH TRACTOR 1165.21 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 234 GLEN HENDERSON LOGGING AND TIMBER CO. 105.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 235 ODOM & SON DIRT SAND & GRAVEL 2600.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 236 STRINGFELLOW EQUIPMENT 2061.11 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 237 GPM EMPIRE, LLC 1196.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 237 GPM EMPIRE, LLC 4074.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 238 TRACTOR REPAIR SERVICES INC 4877.92 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 5310.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 929.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 328.97 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 76.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 239 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 240 CATERPILLAR FINANCIAL SERVICES 1712.67 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 240 CATERPILLAR FINANCIAL SERVICES 261.47 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 241 CATERPILLAR FINANCIAL SERVICES 2381.02 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 241 CATERPILLAR FINANCIAL SERVICES 475.15 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 242 BANK PLUS 1345.85 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 242 BANK PLUS 203.72 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 243 BEAT III WATER SYSTEM 30.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 244 LEAKESVILLE SMALL ENGINES & CARQUEST 45.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 244 LEAKESVILLE SMALL ENGINES & CARQUEST 4.78 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 245 SUN COAST BUSINESS SUPPLY 686.11 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 246 NAPA AUTO PART 18.58 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 246 NAPA AUTO PART 54.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 247 GREENE COUNTY HERALD 151.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 248 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 249 DEWITT AUTO REPAIR 243.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 250 JOHN DEERE FINANCIAL ACCT.11113-26741 106.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 251 SKYLER NORSWORTHY 294.23 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 252 TYRONE FRANKS 3994.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 253 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 253 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 253 PAYROLL CLEARING FUND 339.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 253 PAYROLL CLEARING FUND 79.46 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 253 PAYROLL CLEARING FUND 1.20 Department Total 48796.77 Fund Total 48796.77 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 187 T & M TIRE SERVICE 280.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 188 SINGING RIVER EPA 105.59 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 189 GREENE COUNTY HERALD 151.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 190 BROTHERHOOD SERVICE COMPANY, LLC 1883.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 191 PUCKETT MACHINERY COMPANY 703.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 192 LUKE SILAS 149.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 192 LUKE SILAS 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 192 LUKE SILAS 174.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 193 SOLID ROCK MATERIAL 1350.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 194 DAYS ASPHALT 4980.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 8500.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 1516.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 501.01 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 117.17 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 16.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 195 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 196 JCB FINANCE 1922.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 196 JCB FINANCE 495.17 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 197 TRUSTMARK NATIONAL BANK 2116.26 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 197 TRUSTMARK NATIONAL BANK 630.41 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 CATERPILLAR FINANCIAL SERVICES 2386.18 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 198 CATERPILLAR FINANCIAL SERVICES 442.83 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 199 COMMUNITY BANK COAST 897.75 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 199 COMMUNITY BANK COAST 103.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 200 WILDKAT KORNER 19.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 80.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 330.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 65.89 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 36.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 6.74 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 7.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 39.55 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 87.31 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 201 LEAKESVILLE SMALL ENGINES & CARQUEST 64.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 202 GREENE COUNTY HERALD 199.75 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 203 POLKEY'S PAINT & MORE LLC 75.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 204 VULCAN MATERIALS COMPANY 585.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 206 GPM EMPIRE, LLC 1021.21 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 206 GPM EMPIRE, LLC 5274.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 MELVA EDWARDS 500.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 207 MELVA EDWARDS ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 7668.23 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 1367.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 475.43 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 111.19 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 208 PAYROLL CLEARING FUND 18.20 Department Total 48239.97 Fund Total 48239.97 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 217 NEELY UTILITIES 20.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 218 MAIN STREET FARM & OUTDOORS 38.46 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 219 LEAKESVILLE SMALL ENGINES & CARQUEST 139.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 219 LEAKESVILLE SMALL ENGINES & CARQUEST 12.04 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 219 LEAKESVILLE SMALL ENGINES & CARQUEST 13.44 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 219 LEAKESVILLE SMALL ENGINES & CARQUEST 132.61 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 219 LEAKESVILLE SMALL ENGINES & CARQUEST 149.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 219 LEAKESVILLE SMALL ENGINES & CARQUEST 312.94 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 220 T & M TIRE SERVICE 250.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 221 POLKEY'S PAINT & MORE LLC 300.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 222 CRAIN TRACTOR & EQUIPMENT 1055.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 223 SUN SOUTH 19.52 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 224 FRANKIE BOLTON 170.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 225 SINGING RIVER EPA 76.73 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 226 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 227 STRIBLING EQUIPMENT 18.96 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 228 GPM EMPIRE, LLC 1143.75 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 228 GPM EMPIRE, LLC 4811.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 229 SOLID ROCK MATERIAL 3125.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 230 DUNN ROADBUILDERS, LLC 1711.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 11097.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 1873.77 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 688.02 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 160.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 45.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 6.29 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 231 PAYROLL CLEARING FUND 1932.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 232 FIRST STATE BANK OF LEAKESVILLE 1233.65 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 232 FIRST STATE BANK OF LEAKESVILLE 271.17 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 233 TRUSTMARK NATIONAL BANK 2432.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 233 TRUSTMARK NATIONAL BANK 639.22 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 234 CATERPILLAR FINANCIAL SERVICES 2355.43 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 234 CATERPILLAR FINANCIAL SERVICES 476.37 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 235 COMMUNITY BANK COAST 2526.82 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 235 COMMUNITY BANK COAST 633.18 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 236 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 237 WILDKAT KORNER 29.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 238 DAVIS HARDWARE & BUILDING SUPPLY INC 47.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 238 DAVIS HARDWARE & BUILDING SUPPLY INC 79.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 238 DAVIS HARDWARE & BUILDING SUPPLY INC 39.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 239 SUN SOUTH 877.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 240 SOUTHERN TIRE MART 5851.76 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 11573.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 1873.77 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 717.53 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 167.81 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 241 PAYROLL CLEARING FUND 11.05 Department Total 61440.56 Fund Total 61440.56 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 1560.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 250.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 95.56 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 22.35 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 332 KEVIN LOTT 2790.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 1560.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 250.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 96.72 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 22.62 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 30 PAYROLL CLEARING FUND 1.60 Department Total 7006.11 Fund Total 7006.11 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 28 G & O SUPPLY CO INC 1825.80 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 29 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 30 G & O SUPPLY CO INC 1760.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 4.23 Department Total 4657.82 Fund Total 4657.82 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 2810.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 174.22 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 40.75 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 10.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 21 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 22 PAYROLL CLEARING FUND 9.00 Department Total 6892.50 Fund Total 6892.50 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FOUR DISTRICT 4 ROADS & BRIDGES 205 DUNN ROADBUILDERS, LLC 4285.60 Department Total 4285.60 Fund Total 4285.60 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FIVE DISTRICT 5 ROADS & BRIDGES 11 G & O SUPPLY CO INC 7521.50 Department Total 7521.50 Fund Total 7521.50 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MIMA INTERNET TAX DISTRICT 1 ROADS & BRIDGES 14 WARREN & WARREN ASPHALT PAVING , LLC 66713.42 Department Total 66713.42 MIMA INTERNET TAX DEBT SERVICE 13 THE PEOPLES BANK 196350.00 MIMA INTERNET TAX DEBT SERVICE 13 THE PEOPLES BANK MIMA INTERNET TAX DEBT SERVICE 13 THE PEOPLES BANK MIMA INTERNET TAX DEBT SERVICE 13 THE PEOPLES BANK Department Total 196350.00 Fund Total 263063.42 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ STATE AID ROAD FUND DISTRICT 1 ROADS & BRIDGES 8 THE WALKER ASSOCIATES PLLC 9334.16 Department Total 9334.16 STATE AID ROAD FUND DISTRICT 2 ROADS & BRIDGES 8 THE WALKER ASSOCIATES PLLC 9334.16 Department Total 9334.16 STATE AID ROAD FUND DISTRICT 3 ROADS & BRIDGES 8 THE WALKER ASSOCIATES PLLC 58828.30 Department Total 58828.30 Fund Total 77496.62 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 9 GREENE COUNTY SCHOOLS 2.26 Department Total 2.26 Fund Total 2.26 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 30.00 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 80.50 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 87.50 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 42.00 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 87.49 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 76.87 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 80.91 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 89.97 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 45.50 SOLID WASTE SANITATION AND WASTE REMOVAL 142 STUMPY'S TIRE & LUBE 94.48 SOLID WASTE SANITATION AND WASTE REMOVAL 143 STUMPY'S TIRE & LUBE 80.48 SOLID WASTE SANITATION AND WASTE REMOVAL 143 STUMPY'S TIRE & LUBE 55.99 SOLID WASTE SANITATION AND WASTE REMOVAL 143 STUMPY'S TIRE & LUBE 91.42 SOLID WASTE SANITATION AND WASTE REMOVAL 143 STUMPY'S TIRE & LUBE 52.50 SOLID WASTE SANITATION AND WASTE REMOVAL 143 STUMPY'S TIRE & LUBE 59.54 SOLID WASTE SANITATION AND WASTE REMOVAL 143 STUMPY'S TIRE & LUBE 82.98 SOLID WASTE SANITATION AND WASTE REMOVAL 143 STUMPY'S TIRE & LUBE 87.50 SOLID WASTE SANITATION AND WASTE REMOVAL 144 BLOCK & CHIP IRON WORKS, INC 912.74 SOLID WASTE SANITATION AND WASTE REMOVAL 145 SINGING RIVER EPA 65.53 SOLID WASTE SANITATION AND WASTE REMOVAL 146 PINE BELT REGIONAL SOLID WASTE 9010.31 SOLID WASTE SANITATION AND WASTE REMOVAL 147 DIVCODATA 3.87 SOLID WASTE SANITATION AND WASTE REMOVAL 147 DIVCODATA 25.28 SOLID WASTE SANITATION AND WASTE REMOVAL 148 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 149 DAVIS HARDWARE & BUILDING SUPPLY INC 59.98 SOLID WASTE SANITATION AND WASTE REMOVAL 149 DAVIS HARDWARE & BUILDING SUPPLY INC 23.98 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 1452.00 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 137.29 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 32.10 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND .52 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 150 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 151 TRUSTMARK NATIONAL BANK 3720.04 SOLID WASTE SANITATION AND WASTE REMOVAL 151 TRUSTMARK NATIONAL BANK 858.92 SOLID WASTE SANITATION AND WASTE REMOVAL 152 TOWN OF LEAKESVILLE 33.00 SOLID WASTE SANITATION AND WASTE REMOVAL 153 REPUBLIC SERVICES, INC.#991 8684.36 SOLID WASTE SANITATION AND WASTE REMOVAL 153 REPUBLIC SERVICES, INC.#991 SOLID WASTE SANITATION AND WASTE REMOVAL 154 DELTA COMPUTER SYSTEMS, INC 260.00 SOLID WASTE SANITATION AND WASTE REMOVAL 155 DAVIS HARDWARE & BUILDING SUPPLY INC 19.99 SOLID WASTE SANITATION AND WASTE REMOVAL 155 DAVIS HARDWARE & BUILDING SUPPLY INC 8.99 SOLID WASTE SANITATION AND WASTE REMOVAL 156 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 156 PAYROLL CLEARING FUND 1608.00 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 156 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 156 PAYROLL CLEARING FUND 152.70 SOLID WASTE SANITATION AND WASTE REMOVAL 156 PAYROLL CLEARING FUND 35.71 SOLID WASTE SANITATION AND WASTE REMOVAL 156 PAYROLL CLEARING FUND 2.08 Department Total 101587.77 Fund Total 101587.77 TMORENO GLMCLM28 02/12/2025 12:10 Greene County Yr 2023-2024 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------