TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 1679 GEORGE COUNTY BOARD OF SUPERVISORS 125.00 GENERAL COUNTY RECEIPTS 1680 MISSISSIPPI CRIME LAB 488.50 GENERAL COUNTY RECEIPTS 1681 CRIME VICTIM ASSESSMENT FUND 238.50 GENERAL COUNTY RECEIPTS 1682 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 10.00 GENERAL COUNTY RECEIPTS 1682 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 57.00 GENERAL COUNTY RECEIPTS 1682 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 20.00 Department Total 939.00 GENERAL COUNTY BOARD OF SUPERVISORS 1636 RILEY PEST CONTROL 750.00 GENERAL COUNTY BOARD OF SUPERVISORS 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 22.99 GENERAL COUNTY BOARD OF SUPERVISORS 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 27.75 GENERAL COUNTY BOARD OF SUPERVISORS 1646 MS SURPLUS 45.00 GENERAL COUNTY BOARD OF SUPERVISORS 1647 STAPLES 69.74 GENERAL COUNTY BOARD OF SUPERVISORS 1647 STAPLES 114.49 GENERAL COUNTY BOARD OF SUPERVISORS 1648 WAYNE BARROW 118.00 GENERAL COUNTY BOARD OF SUPERVISORS 1648 WAYNE BARROW 204.82 GENERAL COUNTY BOARD OF SUPERVISORS 1649 U.S.NEXT 189.00 GENERAL COUNTY BOARD OF SUPERVISORS 1651 DAVID TINGLE 35.70 GENERAL COUNTY BOARD OF SUPERVISORS 1651 DAVID TINGLE 177.00 GENERAL COUNTY BOARD OF SUPERVISORS 1657 DEX IMAGING 46.16 GENERAL COUNTY BOARD OF SUPERVISORS 1659 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 1665 GREENE COUNTY HERALD 37.98 GENERAL COUNTY BOARD OF SUPERVISORS 1665 GREENE COUNTY HERALD 399.60 GENERAL COUNTY BOARD OF SUPERVISORS 1685 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1687 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 1689 MAIN STREET LEAKESVILLE ORGANIZATION 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1690 MCLAIN BASEBALL ASSOCIATION 4000.50 GENERAL COUNTY BOARD OF SUPERVISORS 1690 MCLAIN BASEBALL ASSOCIATION GENERAL COUNTY BOARD OF SUPERVISORS 1691 MAP SOLUTIONS INC 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1691 MAP SOLUTIONS INC GENERAL COUNTY BOARD OF SUPERVISORS 1692 LINDA LEVERETTE, FOR AND ON BEHALF OF 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 1703 PIGGLY WIGGLY 7.99 GENERAL COUNTY BOARD OF SUPERVISORS 1703 PIGGLY WIGGLY 7.99 GENERAL COUNTY BOARD OF SUPERVISORS 1711 LEMON MOHLER INSURANCE AGENCY 19795.50 GENERAL COUNTY BOARD OF SUPERVISORS 1711 LEMON MOHLER INSURANCE AGENCY GENERAL COUNTY BOARD OF SUPERVISORS 1711 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 1716 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 1716 BORDIS, DANOS & PIERCE, PLLC 2000.00 GENERAL COUNTY BOARD OF SUPERVISORS 1720 WRBE 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 1721 TOWN OF LEAKESVILLE 28.00 GENERAL COUNTY BOARD OF SUPERVISORS 1724 TECHSOURCE SOLUTIONS INC 1073.00 GENERAL COUNTY BOARD OF SUPERVISORS 1724 TECHSOURCE SOLUTIONS INC 4025.00 GENERAL COUNTY BOARD OF SUPERVISORS 1725 STAPLES 49.27 GENERAL COUNTY BOARD OF SUPERVISORS 1725 STAPLES 135.52 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 175.00 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 695.00 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 158.65 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 313.81 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 158.65 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 158.65 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 313.81 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 37.76 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 395.00 GENERAL COUNTY BOARD OF SUPERVISORS 1727 GREENE COUNTY HERALD 110.00 GENERAL COUNTY BOARD OF SUPERVISORS 1728 DAVIS HARDWARE & BUILDING SUPPLY INC 22.32 GENERAL COUNTY BOARD OF SUPERVISORS 1729 C SPIRE BUSINESS 798.03 GENERAL COUNTY BOARD OF SUPERVISORS 1729 C SPIRE BUSINESS 2351.85 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 1142.00 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 267.08 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 150.00 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 1610.40 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 20.25 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 69.15 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 90.41 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 34.78 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 10.08 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 6.04 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 2093.52 GENERAL COUNTY BOARD OF SUPERVISORS 1695 PAYROLL CLEARING FUND 1127.28 GENERAL COUNTY BOARD OF SUPERVISORS 1696 UNITED STATES POSTMASTER 438.00 GENERAL COUNTY BOARD OF SUPERVISORS 1738 C SPIRE BUSINESS 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 1738 C SPIRE BUSINESS 108.46 GENERAL COUNTY BOARD OF SUPERVISORS 1740 BALCH & BINGHAM LLP 58130.10 GENERAL COUNTY BOARD OF SUPERVISORS 1740 BALCH & BINGHAM LLP GENERAL COUNTY BOARD OF SUPERVISORS 1743 DEX IMAGING 63.89 GENERAL COUNTY BOARD OF SUPERVISORS 1749 AMAZON CAPITAL SERVICES 42.38 GENERAL COUNTY BOARD OF SUPERVISORS 1753 DELTA COMPUTER SYSTEMS, INC 570.00 GENERAL COUNTY BOARD OF SUPERVISORS 1754 GREENE COUNTY HERALD 158.65 GENERAL COUNTY BOARD OF SUPERVISORS 1754 GREENE COUNTY HERALD 420.13 GENERAL COUNTY BOARD OF SUPERVISORS 1754 GREENE COUNTY HERALD 158.65 GENERAL COUNTY BOARD OF SUPERVISORS 1756 HOLIDAY INN EXPRESS 238.00 GENERAL COUNTY BOARD OF SUPERVISORS 1756 HOLIDAY INN EXPRESS 298.00 GENERAL COUNTY BOARD OF SUPERVISORS 1756 HOLIDAY INN EXPRESS 298.00 GENERAL COUNTY BOARD OF SUPERVISORS 1756 HOLIDAY INN EXPRESS 298.00 GENERAL COUNTY BOARD OF SUPERVISORS 1756 HOLIDAY INN EXPRESS 338.00 GENERAL COUNTY BOARD OF SUPERVISORS 1757 WATERVIEW CASINO HOTEL 242.00 GENERAL COUNTY BOARD OF SUPERVISORS 1757 WATERVIEW CASINO HOTEL 242.00 GENERAL COUNTY BOARD OF SUPERVISORS 1757 WATERVIEW CASINO HOTEL 242.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 1142.00 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 267.08 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 150.00 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 1610.40 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 20.25 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 69.15 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 90.41 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 34.78 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 10.08 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 6.04 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 2093.52 GENERAL COUNTY BOARD OF SUPERVISORS 1758 PAYROLL CLEARING FUND 1127.28 Department Total 175956.95 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1657 DEX IMAGING 108.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1657 DEX IMAGING 212.59 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1706 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 190.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1706 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 91.48 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 21.39 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 3.47 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 2.41 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND .70 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 2.28 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 55.88 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1753 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 19.13 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 322.08 Department Total 6081.87 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 195.02 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 45.61 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 6.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 10.57 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 11.43 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 8.93 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 21.19 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 3.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND .96 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 3.13 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 490.72 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1695 PAYROLL CLEARING FUND 76.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1749 AMAZON CAPITAL SERVICES -10.45 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 189.96 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 44.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 17.37 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 6.44 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 1.87 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 6.08 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 1758 PAYROLL CLEARING FUND 149.20 Department Total 9608.83 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1652 WELLS FARGO FINANCIAL LEASING, INC. 233.47 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1710 LAWRENCE PRINTING COMPANY, INC. 85.89 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1721 TOWN OF LEAKESVILLE 33.14 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1722 PITNEY BOWES INC 142.78 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1723 SUN COAST BUSINESS SUPPLY 89.99 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 4548.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 1348.68 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 453.02 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 105.95 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 8.64 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1741 DIVCODATA 506.43 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1753 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1753 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1753 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1753 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1753 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 4334.43 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 1310.28 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 439.72 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 102.83 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 6.92 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 1758 PAYROLL CLEARING FUND 322.08 Department Total 25899.22 GENERAL COUNTY YOUTH COURT 1656 ELLIOT BURCH, ATTORNEY AT LAW PLLC 250.00 GENERAL COUNTY YOUTH COURT 1697 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 20.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 6.92 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 6.92 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 1758 PAYROLL CLEARING FUND 322.08 Department Total 6635.06 GENERAL COUNTY WASTE TIRE GRANT MONIES 1695 PAYROLL CLEARING FUND 535.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 1695 PAYROLL CLEARING FUND 33.20 GENERAL COUNTY WASTE TIRE GRANT MONIES 1695 PAYROLL CLEARING FUND 7.76 GENERAL COUNTY WASTE TIRE GRANT MONIES 1695 PAYROLL CLEARING FUND 5.36 GENERAL COUNTY WASTE TIRE GRANT MONIES 1758 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 1758 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 1758 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 1758 PAYROLL CLEARING FUND 6.62 Department Total 1300.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 21.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1640 DAVIS HARDWARE & BUILDING SUPPLY INC .72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1668 SINGING RIVER EPA 22.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1668 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1668 SINGING RIVER EPA 31.72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 24.01 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 32.35 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 50.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 76.97 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 56.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1671 STUMPY'S TIRE & LUBE 7.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1672 STUMPY'S TIRE & LUBE 96.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1672 STUMPY'S TIRE & LUBE 30.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1672 STUMPY'S TIRE & LUBE 84.53 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1672 STUMPY'S TIRE & LUBE 56.73 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1672 STUMPY'S TIRE & LUBE 17.73 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1672 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1672 STUMPY'S TIRE & LUBE 80.29 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1672 STUMPY'S TIRE & LUBE 59.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1674 PEDRO GONZALEZ LANDSCAPING 1200.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1702 STUMPY'S TIRE & LUBE 15.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1703 PIGGLY WIGGLY 409.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1703 PIGGLY WIGGLY 202.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1704 LEAKESVILLE SMALL ENGINES & CARQUEST 22.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1704 LEAKESVILLE SMALL ENGINES & CARQUEST 239.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1704 LEAKESVILLE SMALL ENGINES & CARQUEST 102.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1712 MISSISSIPPI POWER CO 54.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1713 BELINDA STEWART ARCHITECTS, PA 1801.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1714 NELSON SMALL ENGINE AND HOMESTEAD, LLC 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1721 TOWN OF LEAKESVILLE 42.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1721 TOWN OF LEAKESVILLE 45.61 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1728 DAVIS HARDWARE & BUILDING SUPPLY INC 3.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1728 DAVIS HARDWARE & BUILDING SUPPLY INC 25.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 3850.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 226.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 53.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 6.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 38.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 9.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1730 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1731 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1731 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1731 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1734 KONE, INC. 1255.20 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1739 SHELTON HALEY 161.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1742 HAVARD PEST CONTROL 124.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1750 CRAIN TRACTOR & EQUIPMENT 105.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1750 CRAIN TRACTOR & EQUIPMENT 86.22 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1750 CRAIN TRACTOR & EQUIPMENT .18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1750 CRAIN TRACTOR & EQUIPMENT -41.51 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 3960.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 233.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 54.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1758 PAYROLL CLEARING FUND 322.08 Department Total 18066.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1703 PIGGLY WIGGLY 206.65 GENERAL COUNTY VETERAN SERVICE OFFICE 1703 PIGGLY WIGGLY 44.14 GENERAL COUNTY VETERAN SERVICE OFFICE 1703 PIGGLY WIGGLY 9.98 GENERAL COUNTY VETERAN SERVICE OFFICE 1695 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1695 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1695 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1695 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 1758 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 1758 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 1758 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 1758 PAYROLL CLEARING FUND 5.04 Department Total 1355.97 GENERAL COUNTY CHANCERY COURT 1650 YULUNDRA MARSHALL 66.81 GENERAL COUNTY CHANCERY COURT 1667 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 1715 STATE TREASURY FUND 3053 1230.15 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 7185.00 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 1286.11 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 435.78 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 101.92 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 16.53 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 11.50 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 3.33 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 10.85 GENERAL COUNTY CHANCERY COURT 1695 PAYROLL CLEARING FUND 266.20 GENERAL COUNTY CHANCERY COURT 1736 MISSISSPPI VITAL RECORDS 3.00 GENERAL COUNTY CHANCERY COURT 1752 ROBERT FOUNTAIN 100.00 Department Total 10817.18 GENERAL COUNTY CIRCUIT COURT 1645 MADELON RUIZ 249.24 GENERAL COUNTY CIRCUIT COURT 1715 STATE TREASURY FUND 3053 3086.71 GENERAL COUNTY CIRCUIT COURT 1694 GREENE COUNTY CIRCUIT CLERK 819.38 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 208.34 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 1650.00 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 921.00 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 500.50 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 159.83 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 37.39 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 1.92 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 3.31 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 3.57 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 22.52 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 6.63 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 8.36 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 2.42 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 7.88 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 153.44 GENERAL COUNTY CIRCUIT COURT 1695 PAYROLL CLEARING FUND 193.35 GENERAL COUNTY CIRCUIT COURT 1744 ROBERT FOUNTAIN 300.00 GENERAL COUNTY CIRCUIT COURT 1745 STANLEY MCLEOD 300.00 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 16.00 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 43.14 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 11.84 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 2.77 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 5.16 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 1.92 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND .55 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 1.81 GENERAL COUNTY CIRCUIT COURT 1758 PAYROLL CLEARING FUND 44.28 Department Total 9004.94 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 1758 PAYROLL CLEARING FUND 322.08 Department Total 5264.54 GENERAL COUNTY JUSTICE COURT 1721 TOWN OF LEAKESVILLE 29.29 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 1723 SUN COAST BUSINESS SUPPLY 57.78 GENERAL COUNTY JUSTICE COURT 1723 SUN COAST BUSINESS SUPPLY 15.98 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 1698.46 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 975.50 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 352.17 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 82.36 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 3.14 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 1732 ACADIA GROUP, LLC 562.50 GENERAL COUNTY JUSTICE COURT 1735 ALVIN MOODY 165.00 GENERAL COUNTY JUSTICE COURT 1747 PAMELA ANDERSON 165.00 GENERAL COUNTY JUSTICE COURT 1748 HAYDEN WEST 220.00 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 1384.61 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 919.32 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 332.71 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 77.81 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 1758 PAYROLL CLEARING FUND 322.08 Department Total 17934.13 GENERAL COUNTY CORONER AND RANGER 1675 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 195.00 GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 1676 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 1677 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1677 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1677 KARA WHIDDON 19.00 GENERAL COUNTY CORONER AND RANGER 1677 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 1677 KARA WHIDDON 19.00 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 1758 PAYROLL CLEARING FUND 322.08 Department Total 4832.64 GENERAL COUNTY DISTRICT ATTORNEY 1695 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1695 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 1695 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1695 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1695 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 1758 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 1758 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 1758 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 1758 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 1758 PAYROLL CLEARING FUND 1.15 Department Total 292.00 GENERAL COUNTY ELECTIONS 1641 LISA BIVENS 174.70 GENERAL COUNTY ELECTIONS 1641 LISA BIVENS 125.28 GENERAL COUNTY ELECTIONS 1641 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 1642 ELIZABETH ROSS 174.70 GENERAL COUNTY ELECTIONS 1642 ELIZABETH ROSS 191.42 GENERAL COUNTY ELECTIONS 1642 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 1643 DEBORAH FREEMAN 174.70 GENERAL COUNTY ELECTIONS 1643 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 1643 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 1678 A RIFKIN CO 308.77 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 1693 PITNEY BOWES RESERVE ACCOUNT 500.00 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 1760.00 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 98.45 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 105.32 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 24.63 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 16.12 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 30.06 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND .65 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 67.77 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1695 PAYROLL CLEARING FUND 51.98 GENERAL COUNTY ELECTIONS 1746 ABSOLUTE PRINT SOLUTIONS 600.06 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 660.00 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 125.30 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 75.16 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 17.58 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 14.97 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 5.55 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 1.61 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 44.63 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 1758 PAYROLL CLEARING FUND 128.60 Department Total 7115.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1637 LEAKESVILLE SMALL ENGINES & CARQUEST 37.99 GENERAL COUNTY SHERIFF ADMINISTRATION 1637 LEAKESVILLE SMALL ENGINES & CARQUEST 53.37 GENERAL COUNTY SHERIFF ADMINISTRATION 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 28.27 GENERAL COUNTY SHERIFF ADMINISTRATION 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 14.97 GENERAL COUNTY SHERIFF ADMINISTRATION 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 58.56 GENERAL COUNTY SHERIFF ADMINISTRATION 1640 DAVIS HARDWARE & BUILDING SUPPLY INC 227.62 GENERAL COUNTY SHERIFF ADMINISTRATION 1640 DAVIS HARDWARE & BUILDING SUPPLY INC 18.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1653 WALT MASSEY AUTO INC 54220.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1653 WALT MASSEY AUTO INC GENERAL COUNTY SHERIFF ADMINISTRATION 1654 WALT MASSEY AUTO INC 56890.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1654 WALT MASSEY AUTO INC GENERAL COUNTY SHERIFF ADMINISTRATION 1658 GREENE COUNTY FAMILY MEDICAL CENTER 42.50 GENERAL COUNTY SHERIFF ADMINISTRATION 1660 DEPT OF PUBLIC SAFETY 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1661 FUELMAN 1345.86 GENERAL COUNTY SHERIFF ADMINISTRATION 1661 FUELMAN 1107.40 GENERAL COUNTY SHERIFF ADMINISTRATION 1665 GREENE COUNTY HERALD 35.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1670 COMSOUTH, INC. 3439.20 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1670 COMSOUTH, INC. GENERAL COUNTY SHERIFF ADMINISTRATION 1670 COMSOUTH, INC. GENERAL COUNTY SHERIFF ADMINISTRATION 1672 STUMPY'S TIRE & LUBE 64.93 GENERAL COUNTY SHERIFF ADMINISTRATION 1672 STUMPY'S TIRE & LUBE 67.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 43.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 39.29 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 47.34 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 18.18 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 54.47 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 49.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 46.10 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 64.48 GENERAL COUNTY SHERIFF ADMINISTRATION 1673 STUMPY'S TIRE & LUBE 58.49 GENERAL COUNTY SHERIFF ADMINISTRATION 1683 WEST BODY SHOP INC 295.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1686 LINXUP, LLC 270.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1688 MOLTENS KOUNTRY KITCHEN,LLC 13888.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1704 LEAKESVILLE SMALL ENGINES & CARQUEST 50.98 GENERAL COUNTY SHERIFF ADMINISTRATION 1704 LEAKESVILLE SMALL ENGINES & CARQUEST 78.53 GENERAL COUNTY SHERIFF ADMINISTRATION 1704 LEAKESVILLE SMALL ENGINES & CARQUEST 12.66 GENERAL COUNTY SHERIFF ADMINISTRATION 1707 MID SOUTH UNIFORM & SUPPLY, INC. 116.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1707 MID SOUTH UNIFORM & SUPPLY, INC. 22.54 GENERAL COUNTY SHERIFF ADMINISTRATION 1709 HODGES PHARMACY 25.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1709 HODGES PHARMACY 23.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1709 HODGES PHARMACY 14.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1709 HODGES PHARMACY 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1709 HODGES PHARMACY 17.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1709 HODGES PHARMACY 25.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1709 HODGES PHARMACY 10.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1709 HODGES PHARMACY 14.95 GENERAL COUNTY SHERIFF ADMINISTRATION 1717 FUELMAN 1283.09 GENERAL COUNTY SHERIFF ADMINISTRATION 1717 FUELMAN 1160.92 GENERAL COUNTY SHERIFF ADMINISTRATION 1721 TOWN OF LEAKESVILLE 28.84 GENERAL COUNTY SHERIFF ADMINISTRATION 1721 TOWN OF LEAKESVILLE 547.96 GENERAL COUNTY SHERIFF ADMINISTRATION 1726 GREENE COUNTY HOSPITAL 24.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1728 DAVIS HARDWARE & BUILDING SUPPLY INC 146.96 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 14847.79 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 3151.41 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 1144.80 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 267.72 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 48.58 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 61.69 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1695 PAYROLL CLEARING FUND 2576.64 GENERAL COUNTY SHERIFF ADMINISTRATION 1731 WILDKAT KORNER 22.56 GENERAL COUNTY SHERIFF ADMINISTRATION 1731 WILDKAT KORNER 29.34 GENERAL COUNTY SHERIFF ADMINISTRATION 1731 WILDKAT KORNER 42.55 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 1731 WILDKAT KORNER 43.77 GENERAL COUNTY SHERIFF ADMINISTRATION 1731 WILDKAT KORNER 41.14 GENERAL COUNTY SHERIFF ADMINISTRATION 1731 WILDKAT KORNER 30.45 GENERAL COUNTY SHERIFF ADMINISTRATION 1733 MAGCOR INDUSTRIES 458.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1733 MAGCOR INDUSTRIES 458.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1737 SINGING RIVER HOSPITAL 83.60 GENERAL COUNTY SHERIFF ADMINISTRATION 1737 SINGING RIVER HOSPITAL GENERAL COUNTY SHERIFF ADMINISTRATION 1755 TWO SISTERS BOUTIQUE 185.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 14837.32 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 3189.63 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 1144.15 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 267.58 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 28.21 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 48.58 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 60.00 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 57.71 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 97.37 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 1758 PAYROLL CLEARING FUND 2576.64 Department Total 189522.13 GENERAL COUNTY SE MS AIR AMBULANCE 1698 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 34.98 GENERAL COUNTY EMERGENCY MANAGEMENT 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 12.58 GENERAL COUNTY EMERGENCY MANAGEMENT 1639 DAVIS HARDWARE & BUILDING SUPPLY INC 106.95 GENERAL COUNTY EMERGENCY MANAGEMENT 1639 DAVIS HARDWARE & BUILDING SUPPLY INC -1.20 GENERAL COUNTY EMERGENCY MANAGEMENT 1640 DAVIS HARDWARE & BUILDING SUPPLY INC 64.78 GENERAL COUNTY EMERGENCY MANAGEMENT 1644 IMPERIAL DADE 187.36 GENERAL COUNTY EMERGENCY MANAGEMENT 1644 IMPERIAL DADE 141.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1655 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1664 SUN COAST BUSINESS SUPPLY 139.98 GENERAL COUNTY EMERGENCY MANAGEMENT 1669 SINGING RIVER EPA 117.98 GENERAL COUNTY EMERGENCY MANAGEMENT 1669 SINGING RIVER EPA 408.24 GENERAL COUNTY EMERGENCY MANAGEMENT 1703 PIGGLY WIGGLY 46.69 GENERAL COUNTY EMERGENCY MANAGEMENT 1703 PIGGLY WIGGLY 39.92 GENERAL COUNTY EMERGENCY MANAGEMENT 1703 PIGGLY WIGGLY 90.37 GENERAL COUNTY EMERGENCY MANAGEMENT 1708 AT&T MOBILITY 721.67 GENERAL COUNTY EMERGENCY MANAGEMENT 1718 AT&T MOBILITY 1420.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1721 TOWN OF LEAKESVILLE 53.89 GENERAL COUNTY EMERGENCY MANAGEMENT 1728 DAVIS HARDWARE & BUILDING SUPPLY INC 37.90 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 2314.65 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 414.33 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 129.19 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 30.21 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 4.08 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 1730 WILDKAT KORNER 79.57 GENERAL COUNTY EMERGENCY MANAGEMENT 1731 WILDKAT KORNER 64.07 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 2319.09 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 415.12 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 129.47 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 30.27 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 4.13 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 1758 PAYROLL CLEARING FUND 322.08 Department Total 10977.09 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 1695 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 1747 PAMELA ANDERSON 825.00 GENERAL COUNTY CONSTABLES 1747 PAMELA ANDERSON -74.25 GENERAL COUNTY CONSTABLES 1747 PAMELA ANDERSON -147.68 GENERAL COUNTY CONSTABLES 1747 PAMELA ANDERSON 615.00 GENERAL COUNTY CONSTABLES 1747 PAMELA ANDERSON -55.35 GENERAL COUNTY CONSTABLES 1747 PAMELA ANDERSON -110.09 GENERAL COUNTY CONSTABLES 1748 HAYDEN WEST 880.00 GENERAL COUNTY CONSTABLES 1748 HAYDEN WEST -79.20 GENERAL COUNTY CONSTABLES 1748 HAYDEN WEST -157.52 GENERAL COUNTY CONSTABLES 1748 HAYDEN WEST 1210.00 GENERAL COUNTY CONSTABLES 1748 HAYDEN WEST -108.90 GENERAL COUNTY CONSTABLES 1748 HAYDEN WEST -216.59 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 13.91 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 1758 PAYROLL CLEARING FUND 322.08 Department Total 4183.30 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 1699 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 1700 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 1640 DAVIS HARDWARE & BUILDING SUPPLY INC 599.50 GENERAL COUNTY WELFARE ADMINISTRATION 1640 DAVIS HARDWARE & BUILDING SUPPLY INC 7.99 GENERAL COUNTY WELFARE ADMINISTRATION 1719 PYE BARKER FIRE & SAFETY 295.00 GENERAL COUNTY WELFARE ADMINISTRATION 1721 TOWN OF LEAKESVILLE 31.15 GENERAL COUNTY WELFARE ADMINISTRATION 1728 DAVIS HARDWARE & BUILDING SUPPLY INC 316.84 Department Total 1250.48 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 1701 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1668 SINGING RIVER EPA 116.90 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1705 MARK T. EDWARDS 978.80 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 1721 TOWN OF LEAKESVILLE 15.00 Department Total 1110.70 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1635 STATE LINE UTILITIES 32.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1662 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1663 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1668 SINGING RIVER EPA 210.41 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 1668 SINGING RIVER EPA 250.79 Department Total 793.20 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 1668 SINGING RIVER EPA 139.44 Department Total 139.44 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1634 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 1668 SINGING RIVER EPA 192.20 Department Total 215.20 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1638 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1666 D WAL MECHANICAL CONTRACTORS, LLC 5100.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1666 D WAL MECHANICAL CONTRACTORS, LLC GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 1668 SINGING RIVER EPA 312.75 Department Total 5712.75 GENERAL COUNTY COUNTY EXTENSION 1668 SINGING RIVER EPA 179.91 GENERAL COUNTY COUNTY EXTENSION 1684 WILLIAMS SCOTSMAN 1018.70 GENERAL COUNTY COUNTY EXTENSION 1723 SUN COAST BUSINESS SUPPLY 34.56 GENERAL COUNTY COUNTY EXTENSION 1751 MISSISSIPPI STATE UNIVERSITY 682.55 Department Total 1915.72 Fund Total 528999.47 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 26 AMERIPRO EMS OF MISSISSIPPI LLC 45833.00 Department Total 45833.00 Fund Total 45833.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 40 MAP SOLUTIONS INC 395.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 41 DANNY BOX 358.58 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 42 PICKERING FIRM, INC. 3500.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 43 BEST WESTERN PLUS FLOWOOD INN & SUITES 98.10 Department Total 4351.68 Fund Total 4351.68 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 22 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 23 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 53 SINGING RIVER EPA 31.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 SINGING RIVER EPA 359.24 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 SINGING RIVER EPA 41.39 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 SINGING RIVER EPA 31.60 EMERGENCY 911 FUND COMMUNICATION SERVICES 53 SINGING RIVER EPA 32.91 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 13822.02 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 2297.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 840.63 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 196.61 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 22.36 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 54 PAYROLL CLEARING FUND 3220.80 EMERGENCY 911 FUND COMMUNICATION SERVICES 55 TRI-STATE CONSULTING SERVICES, INC. 12500.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 34.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 40.56 EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 49.92 EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 59.05 EMERGENCY 911 FUND COMMUNICATION SERVICES 56 WILDKAT KORNER 55.26 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 12593.13 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 2107.58 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 764.42 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 178.77 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 19.11 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 57 PAYROLL CLEARING FUND 2898.72 Department Total 52842.07 Fund Total 52842.07 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 47 DAVIS HARDWARE & BUILDING SUPPLY INC 80.34 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 47 DAVIS HARDWARE & BUILDING SUPPLY INC 39.98 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 48 SINGING RIVER EPA 1131.19 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 49 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 50 PROPERTY IMPROVEMENT SPECIALIST LLC 8000.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 51 BLOCK & CHIP IRON WORKS, INC 380.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 52 TOWN OF LEAKESVILLE 108.60 Department Total 10690.11 Fund Total 10690.11 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 4 PROPERTY IMPROVEMENT SPECIALIST LLC 4800.00 FED HUD GRANT FACTORY SITE BOARD OF SUPERVISORS 4 PROPERTY IMPROVEMENT SPECIALIST LLC Department Total 4800.00 Fund Total 4800.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MUSEUM ARCHIVES &HISTORY GRANT OTHER CULTURE & RECREATION 5 GREENE COUNTY MUSEUM & HISTORICAL SOCIET 2075.00 Department Total 2075.00 Fund Total 2075.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 16 LOCKARD WILLIAMS 882.41 Department Total 882.41 Fund Total 882.41 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 T & M TIRE SERVICE 519.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 T & M TIRE SERVICE 335.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 T & M TIRE SERVICE 60.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 338 T & M TIRE SERVICE 260.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 339 LEAKESVILLE SMALL ENGINES & CARQUEST 16.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 339 LEAKESVILLE SMALL ENGINES & CARQUEST 147.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 340 SOLID ROCK MATERIAL 270.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 341 PUCKETT MACHINERY COMPANY 7591.31 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 341 PUCKETT MACHINERY COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 342 SINGING RIVER EPA 383.26 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 343 THE WALKER ASSOCIATES PLLC 540.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 344 THE MCPHERSON COMPANIES 902.81 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 345 DAVIS HARDWARE & BUILDING SUPPLY INC 26.93 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 346 KEVIN LOTT 5265.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 346 KEVIN LOTT ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 348 TRUSTMARK NATIONAL BANK 2124.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 348 TRUSTMARK NATIONAL BANK 621.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 349 CATERPILLAR FINANCIAL SERVICES 1280.34 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 349 CATERPILLAR FINANCIAL SERVICES 157.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 350 COMMUNITY BANK COAST 1399.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 350 COMMUNITY BANK COAST 460.04 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 351 COMMUNITY BANK COAST 2804.68 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 351 COMMUNITY BANK COAST 1035.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 8022.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 1353.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 472.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 110.46 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 4.62 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 347 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 55.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 50.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 9.58 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 11.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 19.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 352 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 353 BLOCK & CHIP IRON WORKS, INC 1117.72 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 353 BLOCK & CHIP IRON WORKS, INC 630.45 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 353 BLOCK & CHIP IRON WORKS, INC 511.55 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 354 LEAKESVILLE SMALL ENGINES & CARQUEST 120.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 354 LEAKESVILLE SMALL ENGINES & CARQUEST 47.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 354 LEAKESVILLE SMALL ENGINES & CARQUEST 20.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 355 WESCO GAS & WELDING SUPPLY INC. 17.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 356 TOWN OF LEAKESVILLE 125.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 357 BURROUGHS COMPANIES, INC. 385.54 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 358 PUCKETT MACHINERY COMPANY 1935.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 358 PUCKETT MACHINERY COMPANY 36.84 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 359 GREENE COUNTY HERALD 39.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 360 DAVIS HARDWARE & BUILDING SUPPLY INC 28.47 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 360 DAVIS HARDWARE & BUILDING SUPPLY INC 31.96 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 361 BURROUGHS COMPANIES, INC. 2900.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 8120.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 1353.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 478.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 111.88 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 5.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 362 PAYROLL CLEARING FUND 322.08 Department Total 57332.71 Fund Total 57332.71 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 310 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 311 T & M TIRE SERVICE 39.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 312 GILES TIRE COMPANY 685.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 313 BLOCK & CHIP IRON WORKS, INC 959.62 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 314 GARNER LEVERETTE LAWN SERVCE 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 315 JOHN LANKFORD DBA 680.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 316 THE WALKER ASSOCIATES PLLC 640.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 317 DAVIS HARDWARE & BUILDING SUPPLY INC 5.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 317 DAVIS HARDWARE & BUILDING SUPPLY INC 599.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 318 ALA-MISS PARTS 220.27 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 318 ALA-MISS PARTS 36.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 319 CIRCLE C TRACTOR LLC 38.60 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 320 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 321 SINGING RIVER EPA 281.06 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 322 NOVATECH, INC 21.45 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 323 DAVISON OIL CO., LLC 912.40 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 324 GPM EMPIRE, LLC 756.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 324 GPM EMPIRE, LLC 2025.01 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 325 TRUSTMARK NATIONAL BANK 13968.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 327 JCB FINANCE 3320.32 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 327 JCB FINANCE 836.77 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 328 CATERPILLAR FINANCIAL SERVICES 2381.02 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 328 CATERPILLAR FINANCIAL SERVICES 475.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 11882.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 2092.51 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 732.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 171.42 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 326 PAYROLL CLEARING FUND 2254.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 329 REVETTE'S TRUE VALUE HARDWARE 118.90 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 329 REVETTE'S TRUE VALUE HARDWARE 6.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 330 MAIN STREET FARM & OUTDOORS 140.39 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 331 REMONIA LEVERETTE 41.34 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 332 WILDKAT KORNER 12.45 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 333 JOHN LANKFORD DBA 360.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 334 BLOCK & CHIP IRON WORKS, INC 95.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 334 BLOCK & CHIP IRON WORKS, INC 196.12 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 335 PIGGLY WIGGLY 65.39 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 336 ALA-MISS PARTS 25.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 337 DAVIS HARDWARE & BUILDING SUPPLY INC 11.70 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 337 DAVIS HARDWARE & BUILDING SUPPLY INC 67.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 338 HAVARD PEST CONTROL 124.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 CIRCLE C TRACTOR LLC 371.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 339 CIRCLE C TRACTOR LLC 348.84 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 340 ATLANTIC & SOUTHERN EQUIPMENT 138.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 12052.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 2122.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 743.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 173.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 341 PAYROLL CLEARING FUND 2254.56 Department Total 66217.56 Fund Total 66217.56 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 254 MAIN STREET FARM & OUTDOORS 179.98 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 255 TWO RIVERS OUTDOORS 75.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 256 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 256 CARLTON SMITH 84.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 256 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 256 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 257 STUMPY'S TIRE & LUBE 12.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 257 STUMPY'S TIRE & LUBE 57.39 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 258 LEAKESVILLE SMALL ENGINES & CARQUEST 57.79 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 258 LEAKESVILLE SMALL ENGINES & CARQUEST 68.85 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 259 T & M TIRE SERVICE 125.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 260 GREENE COUNTY HERALD 519.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 261 PUCKETT MACHINERY COMPANY 438.56 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 262 CUSTOM PRODUCTS CORPORATION 122.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 263 DEEP SOUTH MACHINE WORKS & HYDRAULICS 675.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 263 DEEP SOUTH MACHINE WORKS & HYDRAULICS 120.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 264 SINGING RIVER EPA 94.34 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 265 STRINGFELLOW EQUIPMENT 335.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 266 JOHN DEERE FINANCIAL ACCT.11113-26741 144.56 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 GPM EMPIRE, LLC 1008.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 267 GPM EMPIRE, LLC 3755.69 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 268 ODOM & SON DIRT SAND & GRAVEL 3400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 269 JANIE'S SANDHILL CAFE 572.41 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 270 TRUSTMARK NATIONAL BANK 13523.99 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 272 CATERPILLAR FINANCIAL SERVICES 1718.16 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 272 CATERPILLAR FINANCIAL SERVICES 255.98 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 273 CATERPILLAR FINANCIAL SERVICES 2386.95 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 273 CATERPILLAR FINANCIAL SERVICES 469.22 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 274 BANK PLUS 1348.38 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 274 BANK PLUS 201.19 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 271 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 275 BEAT III WATER SYSTEM 30.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 276 DEEP SOUTH MACHINE WORKS & HYDRAULICS 118.68 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 277 NAPA AUTO PART 65.22 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 278 GLEN HENDERSON LOGGING AND TIMBER CO. 525.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 278 GLEN HENDERSON LOGGING AND TIMBER CO. 525.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 278 GLEN HENDERSON LOGGING AND TIMBER CO. 105.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 278 GLEN HENDERSON LOGGING AND TIMBER CO. 105.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 278 GLEN HENDERSON LOGGING AND TIMBER CO. 525.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 278 GLEN HENDERSON LOGGING AND TIMBER CO. 525.00 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 5310.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 929.01 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 328.97 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 76.94 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 279 PAYROLL CLEARING FUND 966.24 Department Total 50047.63 Fund Total 50047.63 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 209 LUKE SILAS 174.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 209 LUKE SILAS 149.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 209 LUKE SILAS 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 210 LITTLE AL'S TREE SERVICE 2500.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 211 SINGING RIVER EPA 100.12 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 212 THE WALKER ASSOCIATES PLLC 5912.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 213 SOLID ROCK MATERIAL 1530.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 215 JCB FINANCE 1931.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 215 JCB FINANCE 486.68 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 216 TRUSTMARK NATIONAL BANK 2124.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 216 TRUSTMARK NATIONAL BANK 621.85 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 217 CATERPILLAR FINANCIAL SERVICES 2392.84 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 217 CATERPILLAR FINANCIAL SERVICES 436.17 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 218 COMMUNITY BANK COAST 900.55 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 218 COMMUNITY BANK COAST 100.96 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 7668.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 1367.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 449.43 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 105.11 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 214 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 219 BLOCK & CHIP IRON WORKS, INC 206.26 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 220 DAVIS HARDWARE & BUILDING SUPPLY INC 183.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 220 DAVIS HARDWARE & BUILDING SUPPLY INC 5.39 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 221 GEORGE COUNTY COOPERATIVE 240.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 222 SOUTHEAST GREENE COUNTY WATER 4015.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 LEAKESVILLE SMALL ENGINES & CARQUEST 28.09 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 LEAKESVILLE SMALL ENGINES & CARQUEST 62.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 LEAKESVILLE SMALL ENGINES & CARQUEST 98.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 LEAKESVILLE SMALL ENGINES & CARQUEST 44.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 LEAKESVILLE SMALL ENGINES & CARQUEST 9.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 LEAKESVILLE SMALL ENGINES & CARQUEST 19.14 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 LEAKESVILLE SMALL ENGINES & CARQUEST 319.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 223 LEAKESVILLE SMALL ENGINES & CARQUEST 189.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 224 WATERS INTERNATION TRUCKS, INC. 406.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 225 GOLDSTAR PRODUCTS, INC. 881.92 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 7668.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 1367.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 449.43 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 105.11 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 27.76 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 7.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 226 PAYROLL CLEARING FUND 322.08 Department Total 46827.08 Fund Total 46827.08 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 242 STUMPY'S TIRE & LUBE 40.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 242 STUMPY'S TIRE & LUBE 90.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 242 STUMPY'S TIRE & LUBE 90.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 243 T & M TIRE SERVICE 995.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 244 DAVIS HARDWARE & BUILDING SUPPLY INC 11.98 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 244 DAVIS HARDWARE & BUILDING SUPPLY INC 6.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 245 FRANKIE BOLTON 170.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 246 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 247 SINGING RIVER EPA 77.76 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 248 SOLID ROCK MATERIAL 2555.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 249 GPM EMPIRE, LLC 887.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 249 GPM EMPIRE, LLC 5300.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 251 FIRST STATE BANK OF LEAKESVILLE 1236.83 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 251 FIRST STATE BANK OF LEAKESVILLE 267.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 252 TRUSTMARK NATIONAL BANK 2442.73 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 252 TRUSTMARK NATIONAL BANK 629.07 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 CATERPILLAR FINANCIAL SERVICES 2362.01 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 253 CATERPILLAR FINANCIAL SERVICES 469.79 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 254 COMMUNITY BANK COAST 2534.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 254 COMMUNITY BANK COAST 625.85 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 11063.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 1873.77 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 685.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 160.42 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 45.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 5.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 250 PAYROLL CLEARING FUND 1932.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 255 NEELY UTILITIES 20.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 256 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 257 WILDKAT KORNER 31.07 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 257 WILDKAT KORNER 9.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 257 WILDKAT KORNER 35.02 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 258 LEAKESVILLE SMALL ENGINES & CARQUEST 215.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 258 LEAKESVILLE SMALL ENGINES & CARQUEST 22.76 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 258 LEAKESVILLE SMALL ENGINES & CARQUEST 10.79 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 258 LEAKESVILLE SMALL ENGINES & CARQUEST 21.19 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 258 LEAKESVILLE SMALL ENGINES & CARQUEST 14.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 259 POLKEY'S PAINT & MORE LLC 22.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 260 CRAIN TRACTOR & EQUIPMENT 1632.73 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 261 PUCKETT MACHINERY COMPANY 1235.80 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 10808.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 1873.77 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 670.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 156.72 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 24.18 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 45.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 3.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 262 PAYROLL CLEARING FUND 1932.48 Department Total 55793.11 Fund Total 55793.11 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 1560.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 250.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 95.56 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 22.35 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 31 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 1480.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 250.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 90.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 21.19 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND .80 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 322.08 Department Total 4482.22 Fund Total 4482.22 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 32 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 4.23 Department Total 1071.62 Fund Total 1071.62 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 9.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 23 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 24 G & O SUPPLY CO INC 2086.80 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 9.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 25 PAYROLL CLEARING FUND 322.08 Department Total 9170.78 Fund Total 9170.78 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 10 GREENE COUNTY SCHOOLS 2.26 Department Total 2.26 Fund Total 2.26 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 THE WALKER ASSOCIATES PLLC 119857.54 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 THE WALKER ASSOCIATES PLLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 THE WALKER ASSOCIATES PLLC Department Total 119857.54 Fund Total 119857.54 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 72.60 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 79.77 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 69.29 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 97.29 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 66.02 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 60.30 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 98.39 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 77.00 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 66.46 SOLID WASTE SANITATION AND WASTE REMOVAL 157 STUMPY'S TIRE & LUBE 39.59 SOLID WASTE SANITATION AND WASTE REMOVAL 158 STUMPY'S TIRE & LUBE 72.63 SOLID WASTE SANITATION AND WASTE REMOVAL 158 STUMPY'S TIRE & LUBE 710.87 SOLID WASTE SANITATION AND WASTE REMOVAL 158 STUMPY'S TIRE & LUBE 72.59 SOLID WASTE SANITATION AND WASTE REMOVAL 158 STUMPY'S TIRE & LUBE 52.77 SOLID WASTE SANITATION AND WASTE REMOVAL 158 STUMPY'S TIRE & LUBE 110.00 SOLID WASTE SANITATION AND WASTE REMOVAL 158 STUMPY'S TIRE & LUBE 66.05 SOLID WASTE SANITATION AND WASTE REMOVAL 158 STUMPY'S TIRE & LUBE 49.50 SOLID WASTE SANITATION AND WASTE REMOVAL 158 STUMPY'S TIRE & LUBE 69.23 SOLID WASTE SANITATION AND WASTE REMOVAL 159 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 160 DAVIS HARDWARE & BUILDING SUPPLY INC 23.98 SOLID WASTE SANITATION AND WASTE REMOVAL 161 SINGING RIVER EPA 70.79 SOLID WASTE SANITATION AND WASTE REMOVAL 162 DIVCODATA 25.28 SOLID WASTE SANITATION AND WASTE REMOVAL 162 DIVCODATA 3.87 SOLID WASTE SANITATION AND WASTE REMOVAL 164 TRUSTMARK NATIONAL BANK 3736.84 SOLID WASTE SANITATION AND WASTE REMOVAL 164 TRUSTMARK NATIONAL BANK 842.12 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 1556.50 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 413.01 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 143.78 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 33.62 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 1.04 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 163 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 165 TOWN OF LEAKESVILLE 33.00 SOLID WASTE SANITATION AND WASTE REMOVAL 166 REPUBLIC SERVICES, INC.#991 10423.90 SOLID WASTE SANITATION AND WASTE REMOVAL 167 PINE BELT REGIONAL SOLID WASTE 8413.15 SOLID WASTE SANITATION AND WASTE REMOVAL 168 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 1400.00 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 134.07 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 31.35 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 169 PAYROLL CLEARING FUND 161.04 Department Total 102880.72 Fund Total 102880.72 TMORENO GLMCLM28 02/12/2025 12:12 Greene County Yr 2023-2024 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------