TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 369 GEORGE COUNTY BOARD OF SUPERVISORS 135.00 GENERAL COUNTY RECEIPTS 370 MISSISSIPPI CRIME LAB 146.50 GENERAL COUNTY RECEIPTS 371 CRIME VICTIM ASSESSMENT FUND 300.00 GENERAL COUNTY RECEIPTS 372 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 19.50 GENERAL COUNTY RECEIPTS 372 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 91.50 GENERAL COUNTY RECEIPTS 372 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 50.25 Department Total 742.75 GENERAL COUNTY BOARD OF SUPERVISORS 276 AMAZON CAPITAL SERVICES 30.68 GENERAL COUNTY BOARD OF SUPERVISORS 276 AMAZON CAPITAL SERVICES 13.49 GENERAL COUNTY BOARD OF SUPERVISORS 276 AMAZON CAPITAL SERVICES 13.59 GENERAL COUNTY BOARD OF SUPERVISORS 276 AMAZON CAPITAL SERVICES 13.99 GENERAL COUNTY BOARD OF SUPERVISORS 277 GREENE COUNTY HERALD 262.30 GENERAL COUNTY BOARD OF SUPERVISORS 278 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 278 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 279 NACO 450.00 GENERAL COUNTY BOARD OF SUPERVISORS 282 STAPLES 87.10 GENERAL COUNTY BOARD OF SUPERVISORS 282 STAPLES 322.07 GENERAL COUNTY BOARD OF SUPERVISORS 282 STAPLES 87.20 GENERAL COUNTY BOARD OF SUPERVISORS 283 DEX IMAGING 39.64 GENERAL COUNTY BOARD OF SUPERVISORS 285 MS MEDIATION AND ARBITRATION, LLC 2643.62 GENERAL COUNTY BOARD OF SUPERVISORS 285 MS MEDIATION AND ARBITRATION, LLC GENERAL COUNTY BOARD OF SUPERVISORS 292 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 377 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 383 C SPIRE BUSINESS 2341.22 GENERAL COUNTY BOARD OF SUPERVISORS 383 C SPIRE BUSINESS GENERAL COUNTY BOARD OF SUPERVISORS 384 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 1153.73 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 269.81 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 6.05 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 388 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 399 KRISTIN ODOM 17.39 GENERAL COUNTY BOARD OF SUPERVISORS 409 AMAZON CAPITAL SERVICES 32.12 GENERAL COUNTY BOARD OF SUPERVISORS 409 AMAZON CAPITAL SERVICES 39.95 GENERAL COUNTY BOARD OF SUPERVISORS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 27.76 GENERAL COUNTY BOARD OF SUPERVISORS 413 GREENE COUNTY HERALD 125.00 GENERAL COUNTY BOARD OF SUPERVISORS 413 GREENE COUNTY HERALD 124.10 GENERAL COUNTY BOARD OF SUPERVISORS 413 GREENE COUNTY HERALD 595.00 GENERAL COUNTY BOARD OF SUPERVISORS 413 GREENE COUNTY HERALD 355.00 GENERAL COUNTY BOARD OF SUPERVISORS 413 GREENE COUNTY HERALD 39.95 GENERAL COUNTY BOARD OF SUPERVISORS 413 GREENE COUNTY HERALD 105.45 GENERAL COUNTY BOARD OF SUPERVISORS 413 GREENE COUNTY HERALD 63.72 GENERAL COUNTY BOARD OF SUPERVISORS 413 GREENE COUNTY HERALD 39.52 GENERAL COUNTY BOARD OF SUPERVISORS 423 TECHSOURCE SOLUTIONS INC 1084.50 GENERAL COUNTY BOARD OF SUPERVISORS 423 TECHSOURCE SOLUTIONS INC 4025.00 GENERAL COUNTY BOARD OF SUPERVISORS 424 WRBE 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 426 CUSTOM PRODUCTS CORPORATION 260.61 GENERAL COUNTY BOARD OF SUPERVISORS 427 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 427 BORDIS, DANOS & PIERCE, PLLC 3400.00 GENERAL COUNTY BOARD OF SUPERVISORS 432 CENTERPOINT ENERGY .27 GENERAL COUNTY BOARD OF SUPERVISORS 439 MISSISSIPPI ASSOCIATION OF SUPERVISORS 1900.00 GENERAL COUNTY BOARD OF SUPERVISORS 439 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 439 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 439 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 439 MISSISSIPPI ASSOCIATION OF SUPERVISORS GENERAL COUNTY BOARD OF SUPERVISORS 445 DELTA COMPUTER SYSTEMS, INC 570.00 GENERAL COUNTY BOARD OF SUPERVISORS 451 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 451 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 451 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 453 BALCH & BINGHAM LLP 47294.70 GENERAL COUNTY BOARD OF SUPERVISORS 453 BALCH & BINGHAM LLP GENERAL COUNTY BOARD OF SUPERVISORS 528 FREDRICK JOHNSON 204.00 GENERAL COUNTY BOARD OF SUPERVISORS 528 FREDRICK JOHNSON 38.00 GENERAL COUNTY BOARD OF SUPERVISORS 530 C SPIRE WIRELESS 1222.36 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 1153.73 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 269.81 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 103.00 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 536 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 538 PIGGLY WIGGLY .30 GENERAL COUNTY BOARD OF SUPERVISORS 538 PIGGLY WIGGLY 9.98 GENERAL COUNTY BOARD OF SUPERVISORS 538 PIGGLY WIGGLY 13.98 GENERAL COUNTY BOARD OF SUPERVISORS 539 PIGGLY WIGGLY 11.78 GENERAL COUNTY BOARD OF SUPERVISORS 539 PIGGLY WIGGLY 8.58 GENERAL COUNTY BOARD OF SUPERVISORS 539 PIGGLY WIGGLY 14.88 GENERAL COUNTY BOARD OF SUPERVISORS 539 PIGGLY WIGGLY 2.99 GENERAL COUNTY BOARD OF SUPERVISORS 539 PIGGLY WIGGLY 7.99 GENERAL COUNTY BOARD OF SUPERVISORS 541 LEMON MOHLER INSURANCE AGENCY 27244.35 GENERAL COUNTY BOARD OF SUPERVISORS 541 LEMON MOHLER INSURANCE AGENCY GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 1153.73 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 269.81 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 2415.60 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 542 PAYROLL CLEARING FUND 805.20 Department Total 198754.20 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 19.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 419 MICHELLE D EUBANKS 136.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 419 MICHELLE D EUBANKS 211.72 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 430 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 80.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 430 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 445 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 232.70 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 79.23 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 18.53 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 2.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 1.62 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND .46 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 1.53 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 37.51 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 19.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 322.08 Department Total 7968.85 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 2520.48 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 596.53 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 203.31 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 47.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 5.43 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 9.36 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 10.11 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 5.52 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 18.76 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 2.05 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND .59 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 1.94 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 434.42 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 388 PAYROLL CLEARING FUND 47.39 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 409 AMAZON CAPITAL SERVICES 37.40 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 433 DAISY MAE FLOWER SHOP 30.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 437 PITNEY BOWES GLOBAL FINANCIAL SERVICES 256.47 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 2646.85 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 619.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 207.86 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 48.61 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 6.56 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 11.29 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 12.21 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 10.99 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 22.64 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 4.08 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 1.18 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 3.85 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 524.20 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 536 PAYROLL CLEARING FUND 94.38 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 2420.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 184.45 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 43.14 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 26.55 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 9.85 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 2.85 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 9.29 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 542 PAYROLL CLEARING FUND 228.02 Department Total 15089.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 379 WELLS FARGO FINANCIAL LEASING, INC. 237.95 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 2985.57 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 4681.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 1372.45 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 461.25 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 107.87 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 422 TOWN OF LEAKESVILLE 39.70 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 429 DIVCODATA 1400.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 445 DELTA COMPUTER SYSTEMS, INC 375.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 445 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 445 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 445 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 445 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 445 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 4794.05 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 1373.22 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 468.22 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 109.50 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 1.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 5095.73 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 1393.93 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 486.92 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 113.87 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 30.00 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 2.94 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 542 PAYROLL CLEARING FUND 322.08 Department Total 39440.09 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 393 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 529 RYAN LONGMIRE 500.00 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 817.34 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 267.17 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 62.48 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 24.87 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 17.30 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 5.02 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 3.20 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 400.59 GENERAL COUNTY YOUTH COURT 536 PAYROLL CLEARING FUND 2720.00 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 542 PAYROLL CLEARING FUND 322.08 Department Total 12407.99 GENERAL COUNTY WASTE TIRE GRANT MONIES 388 PAYROLL CLEARING FUND 409.50 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY WASTE TIRE GRANT MONIES 388 PAYROLL CLEARING FUND 25.39 GENERAL COUNTY WASTE TIRE GRANT MONIES 388 PAYROLL CLEARING FUND 5.94 GENERAL COUNTY WASTE TIRE GRANT MONIES 388 PAYROLL CLEARING FUND 4.10 GENERAL COUNTY WASTE TIRE GRANT MONIES 536 PAYROLL CLEARING FUND 535.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 536 PAYROLL CLEARING FUND 33.20 GENERAL COUNTY WASTE TIRE GRANT MONIES 536 PAYROLL CLEARING FUND 7.76 GENERAL COUNTY WASTE TIRE GRANT MONIES 536 PAYROLL CLEARING FUND 5.36 GENERAL COUNTY WASTE TIRE GRANT MONIES 542 PAYROLL CLEARING FUND 535.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 542 PAYROLL CLEARING FUND 33.20 GENERAL COUNTY WASTE TIRE GRANT MONIES 542 PAYROLL CLEARING FUND 7.76 GENERAL COUNTY WASTE TIRE GRANT MONIES 542 PAYROLL CLEARING FUND 1.24 Department Total 1604.45 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 29.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 29.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 19.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 19.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 19.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 29.06 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 19.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 271 WILDKAT KORNER 19.48 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 272 WILDKAT KORNER 9.58 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 275 SINGING RIVER EPA 45.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 275 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 275 SINGING RIVER EPA 31.72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 276 AMAZON CAPITAL SERVICES 132.23 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 368 RILEY PEST CONTROL 750.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 376 GREENE COUNTY HEATING AND AIR 450.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 376 GREENE COUNTY HEATING AND AIR 425.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 3850.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 226.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 53.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 398 TYSON MORENO 26.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 400 LINDA FALLON 34.45 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 402 PEDRO GONZALEZ LANDSCAPING 600.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 402 PEDRO GONZALEZ LANDSCAPING 1500.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 STUMPY'S TIRE & LUBE 12.82 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 STUMPY'S TIRE & LUBE 20.00 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 STUMPY'S TIRE & LUBE 40.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 404 STUMPY'S TIRE & LUBE 40.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 409 AMAZON CAPITAL SERVICES 47.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 5.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 180.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 8.60 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 20.18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 47.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 59.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 38.59 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 410 DAVIS HARDWARE & BUILDING SUPPLY INC 85.82 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 415 IMPERIAL DADE 170.84 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 416 D WAL MECHANICAL CONTRACTORS, LLC 170.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 422 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 422 TOWN OF LEAKESVILLE 46.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 422 TOWN OF LEAKESVILLE 84.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 448 SHELTON HALEY 63.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 WILDKAT KORNER 10.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 WILDKAT KORNER 29.38 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 521 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 527 DAVIS HARDWARE & BUILDING SUPPLY INC 52.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 527 DAVIS HARDWARE & BUILDING SUPPLY INC 6.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 3960.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 233.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 54.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 538 PIGGLY WIGGLY 260.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 538 PIGGLY WIGGLY 10.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 538 PIGGLY WIGGLY 468.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 538 PIGGLY WIGGLY 280.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 538 PIGGLY WIGGLY 144.67 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 538 PIGGLY WIGGLY 419.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 538 PIGGLY WIGGLY 420.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 539 PIGGLY WIGGLY 210.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 539 PIGGLY WIGGLY 166.20 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 540 PIGGLY WIGGLY 103.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 540 PIGGLY WIGGLY 420.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 3740.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 220.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 51.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 542 PAYROLL CLEARING FUND 322.08 Department Total 24786.72 GENERAL COUNTY VETERAN SERVICE OFFICE 388 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 388 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 388 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 388 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 536 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 536 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 536 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 536 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 539 PIGGLY WIGGLY 11.47 GENERAL COUNTY VETERAN SERVICE OFFICE 539 PIGGLY WIGGLY 219.23 GENERAL COUNTY VETERAN SERVICE OFFICE 542 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 542 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 542 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 542 PAYROLL CLEARING FUND 5.04 Department Total 1873.50 GENERAL COUNTY CHANCERY COURT 280 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 280 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 291 MS CHANCERY CLERKS ASSOCIATION 1500.00 GENERAL COUNTY CHANCERY COURT 420 STATE TREASURY FUND 3053 1230.15 GENERAL COUNTY CHANCERY COURT 428 ROBERT FOUNTAIN 500.00 GENERAL COUNTY CHANCERY COURT 446 MISSISSPPI VITAL RECORDS 6.00 GENERAL COUNTY CHANCERY COURT 454 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 455 MICHELLE D EUBANKS CHANCERY CLERK 356.00 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 7140.00 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 1278.06 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 435.18 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 101.78 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 12.80 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 8.90 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 2.58 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 8.40 GENERAL COUNTY CHANCERY COURT 536 PAYROLL CLEARING FUND 206.06 Department Total 13085.91 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 2100.00 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 712.50 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 543.72 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 180.82 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 42.29 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 2.63 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 4.52 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 4.89 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 12.48 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 9.06 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 4.63 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 1.35 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 4.36 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 209.74 GENERAL COUNTY CIRCUIT COURT 388 PAYROLL CLEARING FUND 107.22 GENERAL COUNTY CIRCUIT COURT 391 GREENE COUNTY CIRCUIT CLERK 962.72 GENERAL COUNTY CIRCUIT COURT 392 GREENE COUNTY CIRCUIT CLERK 3903.06 GENERAL COUNTY CIRCUIT COURT 420 STATE TREASURY FUND 3053 3086.71 GENERAL COUNTY CIRCUIT COURT 420 STATE TREASURY FUND 3053 142.19 GENERAL COUNTY CIRCUIT COURT 435 JOHN MONTGOMERY 2175.00 GENERAL COUNTY CIRCUIT COURT 436 GINA THOMPSON 626.45 GENERAL COUNTY CIRCUIT COURT 531 WALLEY INVESTMENTS, LLC 203.24 GENERAL COUNTY CIRCUIT COURT 532 ROBERT FOUNTAIN 600.00 GENERAL COUNTY CIRCUIT COURT 533 ALVIN MOODY 100.00 GENERAL COUNTY CIRCUIT COURT 534 ARTENSIE EDWARDS 100.00 GENERAL COUNTY CIRCUIT COURT 535 STANLEY MCLEOD 500.00 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 900.00 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 514.00 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 700.00 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 418.69 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 130.89 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 30.61 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 1.50 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 2.59 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 2.79 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 23.53 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 5.18 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 8.73 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 2.53 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 8.24 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 119.96 GENERAL COUNTY CIRCUIT COURT 536 PAYROLL CLEARING FUND 202.13 GENERAL COUNTY CIRCUIT COURT 540 PIGGLY WIGGLY 29.32 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 40.27 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 9.54 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 2.24 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 7.35 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 2.73 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND .79 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 2.57 GENERAL COUNTY CIRCUIT COURT 542 PAYROLL CLEARING FUND 63.18 Department Total 20243.97 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 542 PAYROLL CLEARING FUND 322.08 Department Total 7896.81 GENERAL COUNTY LUNACY COURT 449 ELLIOT BURCH, ATTORNEY AT LAW PLLC 75.00 GENERAL COUNTY LUNACY COURT 449 ELLIOT BURCH, ATTORNEY AT LAW PLLC 75.00 GENERAL COUNTY LUNACY COURT 450 CHERYL K PIERCE 100.00 GENERAL COUNTY LUNACY COURT 450 CHERYL K PIERCE 100.00 GENERAL COUNTY LUNACY COURT 452 COMMUNITY MEDICAL CENTER 460.74 Department Total 810.74 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 1652.15 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 967.21 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 349.30 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 81.69 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 2.68 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 402 PEDRO GONZALEZ LANDSCAPING 600.00 GENERAL COUNTY JUSTICE COURT 403 UNITED STATES POSTMASTER 100.00 GENERAL COUNTY JUSTICE COURT 422 TOWN OF LEAKESVILLE 36.65 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 1467.96 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 934.24 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 337.88 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 79.02 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND .83 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 1631.57 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 963.53 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 348.02 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 81.39 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 2.47 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 542 PAYROLL CLEARING FUND 322.08 Department Total 25975.34 GENERAL COUNTY CORONER AND RANGER 380 KARA WHIDDON 185.00 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CORONER AND RANGER 380 KARA WHIDDON 28.00 GENERAL COUNTY CORONER AND RANGER 381 LADD PULLIAM 200.00 GENERAL COUNTY CORONER AND RANGER 381 LADD PULLIAM 200.00 GENERAL COUNTY CORONER AND RANGER 381 LADD PULLIAM 200.00 GENERAL COUNTY CORONER AND RANGER 381 LADD PULLIAM 200.00 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 542 PAYROLL CLEARING FUND 322.08 Department Total 4447.46 GENERAL COUNTY DISTRICT ATTORNEY 388 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 388 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 388 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 388 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 388 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 536 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 536 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 536 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 536 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 536 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 542 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 542 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 542 PAYROLL CLEARING FUND 7.15 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT ATTORNEY 542 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 542 PAYROLL CLEARING FUND 1.15 Department Total 438.00 GENERAL COUNTY ELECTIONS 273 ABSOLUTE PRINT SOLUTIONS 286.38 GENERAL COUNTY ELECTIONS 293 CHRISTOPHER SUMLIN 180.00 GENERAL COUNTY ELECTIONS 294 EMILY SMITH 48.00 GENERAL COUNTY ELECTIONS 295 EVA L HILLMAN 144.00 GENERAL COUNTY ELECTIONS 296 JUDY MCLEOD 132.00 GENERAL COUNTY ELECTIONS 297 SARAH W SMITH 144.00 GENERAL COUNTY ELECTIONS 298 TAMMIE L CLARK 144.00 GENERAL COUNTY ELECTIONS 299 EMILY BYRD 132.00 GENERAL COUNTY ELECTIONS 300 RENEE GREEN 200.00 GENERAL COUNTY ELECTIONS 301 MAKALYN STEDMAN 200.00 GENERAL COUNTY ELECTIONS 302 KENNEDY COOLEY 60.00 GENERAL COUNTY ELECTIONS 303 PORTER MILLER 48.00 GENERAL COUNTY ELECTIONS 304 EASTON DIXON 48.00 GENERAL COUNTY ELECTIONS 305 ARRIXIE SPROWL 256.00 GENERAL COUNTY ELECTIONS 306 TAMMY ROBERTSON 246.00 GENERAL COUNTY ELECTIONS 307 BETTY BOOTH 236.00 GENERAL COUNTY ELECTIONS 308 STACY D. CATLETT 236.00 GENERAL COUNTY ELECTIONS 309 ALLISON W. DYKES 236.00 GENERAL COUNTY ELECTIONS 310 THALIA J. SMITH 256.00 GENERAL COUNTY ELECTIONS 311 CAROLYN J MCGOWIN 246.00 GENERAL COUNTY ELECTIONS 312 ARONDIA F. CLEMONS-PACKER 236.00 GENERAL COUNTY ELECTIONS 313 DRUETTA TAYLOR 236.00 GENERAL COUNTY ELECTIONS 314 PATSY MOORE 236.00 GENERAL COUNTY ELECTIONS 315 SHANTA R. MCGEE 236.00 GENERAL COUNTY ELECTIONS 316 ISAIAH TAYLOR 256.00 GENERAL COUNTY ELECTIONS 316 ISAIAH TAYLOR 57.99 GENERAL COUNTY ELECTIONS 317 AMY MORRIS 246.00 GENERAL COUNTY ELECTIONS 317 AMY MORRIS 25.60 GENERAL COUNTY ELECTIONS 318 SARA STRICKLAND 236.00 GENERAL COUNTY ELECTIONS 319 JACQUELINE TAYLOR 236.00 GENERAL COUNTY ELECTIONS 320 MARGIE L MCCANN 236.00 GENERAL COUNTY ELECTIONS 321 IOLA PITTMAN 236.00 GENERAL COUNTY ELECTIONS 322 GLEN PULLIAM 256.00 GENERAL COUNTY ELECTIONS 322 GLEN PULLIAM 28.72 GENERAL COUNTY ELECTIONS 323 BARBARA SMITH 246.00 GENERAL COUNTY ELECTIONS 323 BARBARA SMITH 10.96 GENERAL COUNTY ELECTIONS 324 CRYSTAL FREEMAN 236.00 GENERAL COUNTY ELECTIONS 325 CHERYL SOWELL 236.00 GENERAL COUNTY ELECTIONS 326 BRENDA S BARNES 236.00 GENERAL COUNTY ELECTIONS 327 DEANA FINLEY 256.00 GENERAL COUNTY ELECTIONS 327 DEANA FINLEY 69.58 GENERAL COUNTY ELECTIONS 328 EDNA G SIDDON 246.00 GENERAL COUNTY ELECTIONS 328 EDNA G SIDDON 31.39 GENERAL COUNTY ELECTIONS 329 NADINE EKES 236.00 GENERAL COUNTY ELECTIONS 330 CHARLOTTE BYRD 236.00 GENERAL COUNTY ELECTIONS 331 REBECCA WEST 256.00 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 331 REBECCA WEST 59.38 GENERAL COUNTY ELECTIONS 332 TAMMY MICHELLE HILLMAN 246.00 GENERAL COUNTY ELECTIONS 332 TAMMY MICHELLE HILLMAN 26.29 GENERAL COUNTY ELECTIONS 333 DARRYL BYRD 236.00 GENERAL COUNTY ELECTIONS 334 BILLIE J EASTERLING 236.00 GENERAL COUNTY ELECTIONS 335 VANESSA FREEMAN 236.00 GENERAL COUNTY ELECTIONS 336 AMY S. BYRD 256.00 GENERAL COUNTY ELECTIONS 336 AMY S. BYRD 48.12 GENERAL COUNTY ELECTIONS 337 CHARLES WHITE 236.00 GENERAL COUNTY ELECTIONS 338 MEGAN SMITH 236.00 GENERAL COUNTY ELECTIONS 339 BETH BYRD 246.00 GENERAL COUNTY ELECTIONS 339 BETH BYRD 20.66 GENERAL COUNTY ELECTIONS 340 INDA WALLEY 236.00 GENERAL COUNTY ELECTIONS 341 WANDA PIERCE 256.00 GENERAL COUNTY ELECTIONS 341 WANDA PIERCE 30.60 GENERAL COUNTY ELECTIONS 342 SHERRY EUBANKS 246.00 GENERAL COUNTY ELECTIONS 342 SHERRY EUBANKS 11.90 GENERAL COUNTY ELECTIONS 343 MARY MILLER 236.00 GENERAL COUNTY ELECTIONS 344 JOY G. BOSTIC 236.00 GENERAL COUNTY ELECTIONS 345 ROXIE BARKER 236.00 GENERAL COUNTY ELECTIONS 346 PAULETTE PIERCE 236.00 GENERAL COUNTY ELECTIONS 347 BARBARA ROBICHEAUX 256.00 GENERAL COUNTY ELECTIONS 347 BARBARA ROBICHEAUX 35.06 GENERAL COUNTY ELECTIONS 348 RUBY N. ANDERSON 236.00 GENERAL COUNTY ELECTIONS 349 JACQUELINE C BEARD 236.00 GENERAL COUNTY ELECTIONS 350 MYRTLE SKETO 236.00 GENERAL COUNTY ELECTIONS 351 MARY A DEARMAN 246.00 GENERAL COUNTY ELECTIONS 351 MARY A DEARMAN 14.13 GENERAL COUNTY ELECTIONS 352 KATHY MCLENDON 256.00 GENERAL COUNTY ELECTIONS 352 KATHY MCLENDON 26.52 GENERAL COUNTY ELECTIONS 353 MICHELLE BAILEY 246.00 GENERAL COUNTY ELECTIONS 353 MICHELLE BAILEY 9.86 GENERAL COUNTY ELECTIONS 354 ELEANOR JOHNSON 236.00 GENERAL COUNTY ELECTIONS 355 GEORGIA FAITH STUART 236.00 GENERAL COUNTY ELECTIONS 356 MILDRED BYRD 256.00 GENERAL COUNTY ELECTIONS 356 MILDRED BYRD 56.79 GENERAL COUNTY ELECTIONS 357 LISA GREEN 246.00 GENERAL COUNTY ELECTIONS 357 LISA GREEN 25.00 GENERAL COUNTY ELECTIONS 358 VONCEIL M. COCHRAN 236.00 GENERAL COUNTY ELECTIONS 359 MAE EDWARDS 236.00 GENERAL COUNTY ELECTIONS 360 CHASITY BLAKELY 256.00 GENERAL COUNTY ELECTIONS 360 CHASITY BLAKELY 42.27 GENERAL COUNTY ELECTIONS 361 BRENDA MOODY 246.00 GENERAL COUNTY ELECTIONS 361 BRENDA MOODY 17.73 GENERAL COUNTY ELECTIONS 362 DOROTHY HARVISON 236.00 GENERAL COUNTY ELECTIONS 363 JAN GUEST 236.00 GENERAL COUNTY ELECTIONS 364 KELLIE WILKINS 256.00 GENERAL COUNTY ELECTIONS 364 KELLIE WILKINS 12.78 GENERAL COUNTY ELECTIONS 365 AMBER GRAHAM 246.00 GENERAL COUNTY ELECTIONS 365 AMBER GRAHAM 2.99 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 366 RITA DENISE WALLEY 236.00 GENERAL COUNTY ELECTIONS 367 BRENDA MORENO 236.00 GENERAL COUNTY ELECTIONS 373 DEBORAH FREEMAN 174.70 GENERAL COUNTY ELECTIONS 373 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 373 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 374 LISA BIVENS 174.70 GENERAL COUNTY ELECTIONS 374 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 374 LISA BIVENS 125.28 GENERAL COUNTY ELECTIONS 375 ELIZABETH ROSS 191.42 GENERAL COUNTY ELECTIONS 375 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 375 ELIZABETH ROSS 174.70 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 2475.00 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 2100.00 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 513.73 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 271.77 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 63.56 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 19.50 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 7.23 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 2.09 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 46.22 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 388 PAYROLL CLEARING FUND 167.47 GENERAL COUNTY ELECTIONS 389 EVELYN BYRD 132.00 GENERAL COUNTY ELECTIONS 390 ECAM GENERAL COUNTY ELECTIONS 390 ECAM 500.00 GENERAL COUNTY ELECTIONS 390 ECAM 570.00 GENERAL COUNTY ELECTIONS 390 ECAM 570.00 GENERAL COUNTY ELECTIONS 390 ECAM 500.00 GENERAL COUNTY ELECTIONS 390 ECAM 500.00 GENERAL COUNTY ELECTIONS 434 ABSOLUTE PRINT SOLUTIONS 693.76 GENERAL COUNTY ELECTIONS 456 ARRIXIE SPROWL 220.00 GENERAL COUNTY ELECTIONS 457 BETTY BOOTH 210.00 GENERAL COUNTY ELECTIONS 458 STACY D. CATLETT 200.00 GENERAL COUNTY ELECTIONS 459 ALLISON W. DYKES 200.00 GENERAL COUNTY ELECTIONS 460 CAROLYN J MCGOWIN 210.00 GENERAL COUNTY ELECTIONS 461 THALIA J. SMITH 220.00 GENERAL COUNTY ELECTIONS 462 DRUETTA TAYLOR 200.00 GENERAL COUNTY ELECTIONS 463 ARONDIA F. CLEMONS-PACKER 200.00 GENERAL COUNTY ELECTIONS 464 ISAIAH TAYLOR 220.00 GENERAL COUNTY ELECTIONS 464 ISAIAH TAYLOR 57.99 GENERAL COUNTY ELECTIONS 465 AMY MORRIS 210.00 GENERAL COUNTY ELECTIONS 465 AMY MORRIS 25.60 GENERAL COUNTY ELECTIONS 466 IOLA PITTMAN 200.00 GENERAL COUNTY ELECTIONS 467 JACQUELINE TAYLOR 200.00 GENERAL COUNTY ELECTIONS 468 GLEN PULLIAM 220.00 GENERAL COUNTY ELECTIONS 468 GLEN PULLIAM 28.72 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 469 MEGAN SMITH 210.00 GENERAL COUNTY ELECTIONS 469 MEGAN SMITH 10.96 GENERAL COUNTY ELECTIONS 470 CHERYL SOWELL 200.00 GENERAL COUNTY ELECTIONS 471 AMY S. BYRD 220.00 GENERAL COUNTY ELECTIONS 471 AMY S. BYRD 48.12 GENERAL COUNTY ELECTIONS 472 BETH BYRD 210.00 GENERAL COUNTY ELECTIONS 472 BETH BYRD 20.66 GENERAL COUNTY ELECTIONS 473 CHARLES WHITE 200.00 GENERAL COUNTY ELECTIONS 474 INDA WALLEY 200.00 GENERAL COUNTY ELECTIONS 475 REBECCA WEST 220.00 GENERAL COUNTY ELECTIONS 475 REBECCA WEST 59.38 GENERAL COUNTY ELECTIONS 476 TAMMY MICHELLE HILLMAN 210.00 GENERAL COUNTY ELECTIONS 476 TAMMY MICHELLE HILLMAN 26.29 GENERAL COUNTY ELECTIONS 477 DARRYL BYRD 200.00 GENERAL COUNTY ELECTIONS 478 BILLIE J EASTERLING 200.00 GENERAL COUNTY ELECTIONS 479 DEANA FINLEY 220.00 GENERAL COUNTY ELECTIONS 479 DEANA FINLEY 69.58 GENERAL COUNTY ELECTIONS 480 EDNA G SIDDON 210.00 GENERAL COUNTY ELECTIONS 480 EDNA G SIDDON 31.39 GENERAL COUNTY ELECTIONS 481 VANESSA FREEMAN 200.00 GENERAL COUNTY ELECTIONS 482 BARBARA ROBICHEAUX 220.00 GENERAL COUNTY ELECTIONS 482 BARBARA ROBICHEAUX 35.06 GENERAL COUNTY ELECTIONS 483 RUBY N. ANDERSON 210.00 GENERAL COUNTY ELECTIONS 483 RUBY N. ANDERSON 14.13 GENERAL COUNTY ELECTIONS 484 MYRTLE SKETO 200.00 GENERAL COUNTY ELECTIONS 485 PAULETTE PIERCE 220.00 GENERAL COUNTY ELECTIONS 485 PAULETTE PIERCE 30.60 GENERAL COUNTY ELECTIONS 486 JOY G. BOSTIC 210.00 GENERAL COUNTY ELECTIONS 486 JOY G. BOSTIC 11.90 GENERAL COUNTY ELECTIONS 487 WANDA PIERCE 200.00 GENERAL COUNTY ELECTIONS 488 MILDRED BYRD 220.00 GENERAL COUNTY ELECTIONS 488 MILDRED BYRD 56.79 GENERAL COUNTY ELECTIONS 489 LISA GREEN 210.00 GENERAL COUNTY ELECTIONS 489 LISA GREEN 25.00 GENERAL COUNTY ELECTIONS 490 MAE EDWARDS 200.00 GENERAL COUNTY ELECTIONS 491 VONCEIL M. COCHRAN 200.00 GENERAL COUNTY ELECTIONS 492 KATHERINE MCLENDON 220.00 GENERAL COUNTY ELECTIONS 492 KATHERINE MCLENDON 26.52 GENERAL COUNTY ELECTIONS 493 MICHELLE BAILEY 210.00 GENERAL COUNTY ELECTIONS 493 MICHELLE BAILEY 9.86 GENERAL COUNTY ELECTIONS 494 GEORGIA FAITH STUART 200.00 GENERAL COUNTY ELECTIONS 495 CHASITY BLAKELY 256.00 GENERAL COUNTY ELECTIONS 495 CHASITY BLAKELY 42.27 GENERAL COUNTY ELECTIONS 495 CHASITY BLAKELY 220.00 GENERAL COUNTY ELECTIONS 495 CHASITY BLAKELY 42.27 GENERAL COUNTY ELECTIONS 496 BRENDA MOODY 210.00 GENERAL COUNTY ELECTIONS 496 BRENDA MOODY 17.73 GENERAL COUNTY ELECTIONS 497 DOROTHY HARVISON 200.00 GENERAL COUNTY ELECTIONS 498 KELLIE WILKINS 220.00 GENERAL COUNTY ELECTIONS 498 KELLIE WILKINS 12.78 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 499 AMBER GRAHAM 210.00 GENERAL COUNTY ELECTIONS 499 AMBER GRAHAM 2.99 GENERAL COUNTY ELECTIONS 500 MELISSA SMITH 200.00 GENERAL COUNTY ELECTIONS 501 RITA DENISE WALLEY 200.00 GENERAL COUNTY ELECTIONS 502 RENEE GREEN 200.00 GENERAL COUNTY ELECTIONS 503 MAKALYN STEDMAN 200.00 GENERAL COUNTY ELECTIONS 504 KENNEDY COOLEY 48.00 GENERAL COUNTY ELECTIONS 505 EASTON DIXON 36.00 GENERAL COUNTY ELECTIONS 506 PORTER MILLER 36.00 GENERAL COUNTY ELECTIONS 507 CHRISTOPHER SUMLIN 84.00 GENERAL COUNTY ELECTIONS 508 CHRISTOPHER SUMLIN, JR. 36.00 GENERAL COUNTY ELECTIONS 509 DENISE CUMBIE 36.00 GENERAL COUNTY ELECTIONS 510 CEDAR GROVE BAPTIST CHURCH 250.00 GENERAL COUNTY ELECTIONS 511 GRACE UNITED METHODIST CHURCH 250.00 GENERAL COUNTY ELECTIONS 512 LEAF BAPTIST CHURCH 250.00 GENERAL COUNTY ELECTIONS 513 MUTUAL RIGHTS METHODIST CHURCH 250.00 GENERAL COUNTY ELECTIONS 514 PIAVE BAPTIST CHURCH 250.00 GENERAL COUNTY ELECTIONS 515 TERRI DENMARK 218.96 GENERAL COUNTY ELECTIONS 516 JUDY MCLEOD 48.00 GENERAL COUNTY ELECTIONS 517 EVELYN BYRD 36.00 GENERAL COUNTY ELECTIONS 518 TAMMIE L CLARK 48.00 GENERAL COUNTY ELECTIONS 519 EVA L HILLMAN 36.00 GENERAL COUNTY ELECTIONS 520 SARAH W SMITH 48.00 GENERAL COUNTY ELECTIONS 522 JOAN KNIGHT 236.00 GENERAL COUNTY ELECTIONS 523 RICHARD DYKES 36.00 GENERAL COUNTY ELECTIONS 524 LISA BIVENS 63.10 GENERAL COUNTY ELECTIONS 525 DEBORAH FREEMAN 124.91 GENERAL COUNTY ELECTIONS 526 ELIZABETH ROSS 59.84 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 2805.00 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 39.38 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 171.95 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 40.21 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 24.18 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 2.98 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 69.55 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 28.92 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND .32 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 92.95 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 536 PAYROLL CLEARING FUND 25.57 GENERAL COUNTY ELECTIONS 539 PIGGLY WIGGLY 27.92 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 220.00 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 19.70 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 11.30 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 2.63 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 3.60 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 13.91 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 1.33 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND .39 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 14.40 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 542 PAYROLL CLEARING FUND 30.88 Department Total 45965.12 GENERAL COUNTY SHERIFF ADMINISTRATION 281 FUELMAN 1061.42 GENERAL COUNTY SHERIFF ADMINISTRATION 284 HODGES PHARMACY 10.00 GENERAL COUNTY SHERIFF ADMINISTRATION 284 HODGES PHARMACY 6.00 GENERAL COUNTY SHERIFF ADMINISTRATION 284 HODGES PHARMACY 23.95 GENERAL COUNTY SHERIFF ADMINISTRATION 284 HODGES PHARMACY 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 284 HODGES PHARMACY 17.95 GENERAL COUNTY SHERIFF ADMINISTRATION 284 HODGES PHARMACY 25.95 GENERAL COUNTY SHERIFF ADMINISTRATION 284 HODGES PHARMACY 36.95 GENERAL COUNTY SHERIFF ADMINISTRATION 284 HODGES PHARMACY 13.95 GENERAL COUNTY SHERIFF ADMINISTRATION 286 GREENE COUNTY SHERIFF'S DEPT. 360.00 GENERAL COUNTY SHERIFF ADMINISTRATION 290 DOLLAR GENERAL CHARGE SALES 104.06 GENERAL COUNTY SHERIFF ADMINISTRATION 378 FUELMAN 1198.95 GENERAL COUNTY SHERIFF ADMINISTRATION 382 MOLTENS KOUNTRY KITCHEN,LLC 11907.00 GENERAL COUNTY SHERIFF ADMINISTRATION 387 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 17450.78 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 3637.40 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 1282.42 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 299.92 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 11.59 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 403 UNITED STATES POSTMASTER 100.00 GENERAL COUNTY SHERIFF ADMINISTRATION 405 STUMPY'S TIRE & LUBE 34.85 GENERAL COUNTY SHERIFF ADMINISTRATION 405 STUMPY'S TIRE & LUBE 18.18 GENERAL COUNTY SHERIFF ADMINISTRATION 405 STUMPY'S TIRE & LUBE 33.01 GENERAL COUNTY SHERIFF ADMINISTRATION 405 STUMPY'S TIRE & LUBE 48.00 GENERAL COUNTY SHERIFF ADMINISTRATION 405 STUMPY'S TIRE & LUBE 27.71 GENERAL COUNTY SHERIFF ADMINISTRATION 405 STUMPY'S TIRE & LUBE 37.96 GENERAL COUNTY SHERIFF ADMINISTRATION 406 LEAKESVILLE SMALL ENGINES & CARQUEST 7.49 GENERAL COUNTY SHERIFF ADMINISTRATION 406 LEAKESVILLE SMALL ENGINES & CARQUEST 61.97 GENERAL COUNTY SHERIFF ADMINISTRATION 406 LEAKESVILLE SMALL ENGINES & CARQUEST 30.48 GENERAL COUNTY SHERIFF ADMINISTRATION 411 FUELMAN 1103.66 GENERAL COUNTY SHERIFF ADMINISTRATION 411 FUELMAN 758.13 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 418 WELLS FARGO FINANCIAL LEASING, INC. 324.75 GENERAL COUNTY SHERIFF ADMINISTRATION 421 MID SOUTH UNIFORM & SUPPLY, INC. 189.95 GENERAL COUNTY SHERIFF ADMINISTRATION 422 TOWN OF LEAKESVILLE 524.34 GENERAL COUNTY SHERIFF ADMINISTRATION 422 TOWN OF LEAKESVILLE 34.75 GENERAL COUNTY SHERIFF ADMINISTRATION 431 GREENE COUNTY HOSPITAL 206.00 GENERAL COUNTY SHERIFF ADMINISTRATION 431 GREENE COUNTY HOSPITAL 841.33 GENERAL COUNTY SHERIFF ADMINISTRATION 432 CENTERPOINT ENERGY 2.50 GENERAL COUNTY SHERIFF ADMINISTRATION 442 BRAD WARRICK 204.00 GENERAL COUNTY SHERIFF ADMINISTRATION 443 MANDY WARRICK 204.00 GENERAL COUNTY SHERIFF ADMINISTRATION 444 RYAN E WALLEY 272.00 GENERAL COUNTY SHERIFF ADMINISTRATION 447 COMSOUTH, INC. 2412.55 GENERAL COUNTY SHERIFF ADMINISTRATION 447 COMSOUTH, INC. GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 16053.69 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 3327.17 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 1195.83 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 279.66 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 14.95 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 18170.52 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 3746.18 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 1327.07 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 310.36 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 14.00 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 542 PAYROLL CLEARING FUND 322.08 Department Total 111287.43 GENERAL COUNTY SE MS AIR AMBULANCE 394 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 GENERAL COUNTY EMERGENCY MANAGEMENT 274 DELTA INDUSTRIES INC 509.50 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 290 DOLLAR GENERAL CHARGE SALES 28.78 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 2190.40 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 392.09 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 121.49 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 28.41 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 2.84 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 412 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 414 SINGING RIVER EPA 176.69 GENERAL COUNTY EMERGENCY MANAGEMENT 414 SINGING RIVER EPA 117.98 GENERAL COUNTY EMERGENCY MANAGEMENT 416 D WAL MECHANICAL CONTRACTORS, LLC 1200.00 GENERAL COUNTY EMERGENCY MANAGEMENT 417 AT&T MOBILITY 1420.00 GENERAL COUNTY EMERGENCY MANAGEMENT 422 TOWN OF LEAKESVILLE 35.65 GENERAL COUNTY EMERGENCY MANAGEMENT 425 MCDEMA 350.00 GENERAL COUNTY EMERGENCY MANAGEMENT 425 MCDEMA GENERAL COUNTY EMERGENCY MANAGEMENT 521 WILDKAT KORNER 65.94 GENERAL COUNTY EMERGENCY MANAGEMENT 521 WILDKAT KORNER 56.13 GENERAL COUNTY EMERGENCY MANAGEMENT 527 DAVIS HARDWARE & BUILDING SUPPLY INC 95.97 GENERAL COUNTY EMERGENCY MANAGEMENT 527 DAVIS HARDWARE & BUILDING SUPPLY INC 110.08 GENERAL COUNTY EMERGENCY MANAGEMENT 527 DAVIS HARDWARE & BUILDING SUPPLY INC 31.99 GENERAL COUNTY EMERGENCY MANAGEMENT 527 DAVIS HARDWARE & BUILDING SUPPLY INC 21.99 GENERAL COUNTY EMERGENCY MANAGEMENT 527 DAVIS HARDWARE & BUILDING SUPPLY INC 24.24 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 2385.65 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 427.04 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 133.59 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 31.24 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 4.79 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 540 PIGGLY WIGGLY 26.97 GENERAL COUNTY EMERGENCY MANAGEMENT 540 PIGGLY WIGGLY 26.97 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 2296.90 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 411.15 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 128.09 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 29.95 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 3.91 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 542 PAYROLL CLEARING FUND 322.08 Department Total 14672.30 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 346.14 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 388 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 440 HAYDEN WEST 790.00 GENERAL COUNTY CONSTABLES 440 HAYDEN WEST -71.10 GENERAL COUNTY CONSTABLES 440 HAYDEN WEST -141.41 GENERAL COUNTY CONSTABLES 441 PAMELA ANDERSON 495.00 GENERAL COUNTY CONSTABLES 441 PAMELA ANDERSON -44.55 GENERAL COUNTY CONSTABLES 441 PAMELA ANDERSON -88.61 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 536 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 346.50 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 62.02 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 12.52 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 2.93 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 537 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 346.50 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 62.02 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 12.52 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 2.93 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 542 PAYROLL CLEARING FUND 322.08 Department Total 4145.99 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 395 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY PINE BELT MENTAL HEALTH 396 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 422 TOWN OF LEAKESVILLE 39.50 GENERAL COUNTY WELFARE ADMINISTRATION 527 DAVIS HARDWARE & BUILDING SUPPLY INC 155.98 Department Total 195.48 GENERAL COUNTY PINE FOREST REGIONAL LIBRARY 397 PINE FOREST REGIONAL LIBRARY 5416.67 Department Total 5416.67 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 407 ROYAL FLUSH SEPTIC SERVICE 350.00 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 414 SINGING RIVER EPA 86.56 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 422 TOWN OF LEAKESVILLE 112.00 Department Total 548.56 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 275 SINGING RIVER EPA 123.32 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 275 SINGING RIVER EPA 80.92 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 288 MARY A HILL 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 289 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 385 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 408 HAVARD PEST CONTROL 124.00 Department Total 778.24 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 275 SINGING RIVER EPA 146.35 Department Total 146.35 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 401 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 414 SINGING RIVER EPA 127.75 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 438 WILLIE M MCLEOD JR 720.00 Department Total 870.75 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 275 SINGING RIVER EPA 87.15 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 287 JENNIFER CLARK 200.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 386 ALICE CUMBIE 300.00 Department Total 587.15 GENERAL COUNTY COUNTY EXTENSION 275 SINGING RIVER EPA 106.07 GENERAL COUNTY COUNTY EXTENSION 277 GREENE COUNTY HERALD 125.00 GENERAL COUNTY COUNTY EXTENSION 414 SINGING RIVER EPA 103.53 Department Total 334.60 Fund Total 567173.12 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 5 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 6 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 94415.98 Fund Total 94415.98 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ELECTION ASSISTANCE FUND ELECTIONS 1 ELECTION SYSTEMS & SOFTWARE 6600.73 Department Total 6600.73 Fund Total 6600.73 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 12 COMMUNITY BANK COAST 392.90 ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 12 COMMUNITY BANK COAST Department Total 392.90 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 10 W GEOTECHNICAL AND TESTING INC 7465.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 11 DANNY BOX 226.30 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 13 FC&E ENGINEERING, LLC 1304.48 Department Total 8995.78 Fund Total 9388.68 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 5 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 6 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 43.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 33.44 EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 32.91 EMERGENCY 911 FUND COMMUNICATION SERVICES 12 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 14760.07 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 2441.93 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 899.66 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 210.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 32.24 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 55.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 60.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 26.85 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 111.28 EMERGENCY 911 FUND COMMUNICATION SERVICES 13 PAYROLL CLEARING FUND 2576.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 14 PAYROLL CLEARING FUND 781.25 EMERGENCY 911 FUND COMMUNICATION SERVICES 14 PAYROLL CLEARING FUND 124.44 EMERGENCY 911 FUND COMMUNICATION SERVICES 14 PAYROLL CLEARING FUND 48.44 EMERGENCY 911 FUND COMMUNICATION SERVICES 14 PAYROLL CLEARING FUND 11.35 EMERGENCY 911 FUND COMMUNICATION SERVICES 14 PAYROLL CLEARING FUND 2.36 EMERGENCY 911 FUND COMMUNICATION SERVICES 15 WILDKAT KORNER 48.01 EMERGENCY 911 FUND COMMUNICATION SERVICES 15 WILDKAT KORNER 49.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 15 WILDKAT KORNER 19.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 16 AJ S QUICK STOP 90.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 MISSISSIPPI POWER CO 52.12 EMERGENCY 911 FUND COMMUNICATION SERVICES 17 MISSISSIPPI POWER CO 358.69 EMERGENCY 911 FUND COMMUNICATION SERVICES 18 SINGING RIVER EPA 31.51 EMERGENCY 911 FUND COMMUNICATION SERVICES 18 SINGING RIVER EPA 358.69 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 12971.74 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 2321.93 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 788.77 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 184.48 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 29.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 19 PAYROLL CLEARING FUND 2898.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 PIGGLY WIGGLY 106.49 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 PIGGLY WIGGLY 58.13 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 PIGGLY WIGGLY 53.14 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 PIGGLY WIGGLY 60.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 PIGGLY WIGGLY 100.99 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 PIGGLY WIGGLY 58.63 EMERGENCY 911 FUND COMMUNICATION SERVICES 20 PIGGLY WIGGLY 54.58 EMERGENCY 911 FUND COMMUNICATION SERVICES 21 SINGING RIVER EPA 358.69 EMERGENCY 911 FUND COMMUNICATION SERVICES 22 MISSISSIPPI POWER CO 52.12 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 16216.16 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 2902.70 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 989.92 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 231.52 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 40.30 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 69.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 75.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 27.51 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 139.10 EMERGENCY 911 FUND COMMUNICATION SERVICES 23 PAYROLL CLEARING FUND 3220.80 Department Total 67591.36 Fund Total 67591.36 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 12 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 13 TOWN OF LEAKESVILLE 160.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 14 SINGING RIVER EPA 1127.26 Department Total 2237.26 Fund Total 2237.26 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MUSEUM ARCHIVES &HISTORY GRANT OTHER CULTURE & RECREATION 1 GREENE COUNTY MUSEUM & HISTORICAL SOCIET 2075.00 Department Total 2075.00 Fund Total 2075.00 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 5 LOCKARD WILLIAMS 1952.14 Department Total 1952.14 Fund Total 1952.14 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 66 LEAKESVILLE SMALL ENGINES & CARQUEST 31.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 66 LEAKESVILLE SMALL ENGINES & CARQUEST 40.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 67 SUN SOUTH 201.13 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 68 DAVIS HARDWARE & BUILDING SUPPLY INC 45.17 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 69 PUCKETT MACHINERY COMPANY 1051.69 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 69 PUCKETT MACHINERY COMPANY ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 7600.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 1360.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 446.14 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 104.34 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 TRUSTMARK NATIONAL BANK 2150.68 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 71 TRUSTMARK NATIONAL BANK 595.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 72 CATERPILLAR FINANCIAL SERVICES 1289.93 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 72 CATERPILLAR FINANCIAL SERVICES 147.49 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 73 COMMUNITY BANK COAST 1417.22 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 73 COMMUNITY BANK COAST 442.78 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 74 COMMUNITY BANK COAST 2839.25 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 74 COMMUNITY BANK COAST 1000.52 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 75 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 75 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 75 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 75 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 76 T & M TIRE SERVICE 470.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 77 LEAKESVILLE SMALL ENGINES & CARQUEST 4.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 78 SINGING RIVER EPA 179.22 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 79 TOWN OF LEAKESVILLE 16.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 80 GREENE COUNTY HERALD 508.35 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 81 WESCO GAS & WELDING SUPPLY INC. 17.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 82 DAVIS HARDWARE & BUILDING SUPPLY INC 9.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 82 DAVIS HARDWARE & BUILDING SUPPLY INC 4.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 8160.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 1360.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 480.86 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 112.46 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 5.60 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 27.82 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 83 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 7880.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 1360.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 463.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 108.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 2.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 322.08 Department Total 46405.27 Fund Total 46405.27 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 61 REVETTE'S TRUE VALUE HARDWARE 3.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 61 REVETTE'S TRUE VALUE HARDWARE 11.49 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 61 REVETTE'S TRUE VALUE HARDWARE 16.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 62 BLOCK & CHIP IRON WORKS, INC 1016.64 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 63 GPM EMPIRE, LLC 1590.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 64 JAMES MILES 350.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 65 PUCKETT MACHINERY COMPANY 839.84 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 66 NOVATECH, INC 24.67 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 67 CIRCLE C TRACTOR LLC 139.14 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 68 SINGING RIVER EPA 174.08 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 69 AMAZON CAPITAL SERVICES 169.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 11831.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 2083.38 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 725.49 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 169.68 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 2254.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 71 JCB FINANCE 3364.51 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 71 JCB FINANCE 792.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 72 CATERPILLAR FINANCIAL SERVICES 2398.86 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 72 CATERPILLAR FINANCIAL SERVICES 457.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 73 STATE LINE UTILITIES 14.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 74 REVETTE'S TRUE VALUE HARDWARE 27.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 75 WILDKAT KORNER 25.52 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 75 WILDKAT KORNER 41.22 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 76 JOHN LANKFORD DBA 336.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 76 JOHN LANKFORD DBA 588.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 77 CIRCLE C TRACTOR LLC 141.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 78 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 79 GREENE COUNTY HERALD 323.75 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 80 SUN COAST BUSINESS SUPPLY 186.74 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 80 SUN COAST BUSINESS SUPPLY 109.90 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 81 K & K DIESEL SERVICE, LLC 5394.31 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 11916.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 2098.60 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 730.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 170.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 82 PAYROLL CLEARING FUND 2254.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 83 PIGGLY WIGGLY 41.93 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 83 PIGGLY WIGGLY 23.96 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 83 PIGGLY WIGGLY 32.13 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 12052.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 2122.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 739.19 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 172.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 84 PAYROLL CLEARING FUND 2254.56 Department Total 71001.76 Fund Total 71001.76 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 56 SINGING RIVER EPA 70.63 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 57 BLOCK & CHIP IRON WORKS, INC 2693.38 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 58 DEEP SOUTH MACHINE WORKS & HYDRAULICS 1150.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 60 CATERPILLAR FINANCIAL SERVICES 1734.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 60 CATERPILLAR FINANCIAL SERVICES 239.39 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 61 CATERPILLAR FINANCIAL SERVICES 2404.84 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 61 CATERPILLAR FINANCIAL SERVICES 451.33 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 62 BANK PLUS 1355.97 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 62 BANK PLUS 193.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 63 BEAT III WATER SYSTEM 65.25 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 64 WILDKAT KORNER 25.78 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 65 T & M TIRE SERVICE 285.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 66 BLOCK & CHIP IRON WORKS, INC 57.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 67 LEAKESVILLE SMALL ENGINES & CARQUEST 125.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 67 LEAKESVILLE SMALL ENGINES & CARQUEST .65 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 67 LEAKESVILLE SMALL ENGINES & CARQUEST 47.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 68 NAPA AUTO PARTS 42.88 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 69 DEEP SOUTH MACHINE WORKS & HYDRAULICS 44.25 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 70 KRISTIN DEARMAN 200.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 71 PUCKETT LABORATORY 548.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 72 GREENE COUNTY HERALD 637.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 73 BROTHERHOOD SERVICE COMPANY, LLC 6000.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 74 ODOM & SON DIRT SAND & GRAVEL 4400.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 75 TYRONE FRANKS 3486.18 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 76 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 79.40 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 77 PAYROLL CLEARING FUND 966.24 Department Total 50049.39 Fund Total 50049.39 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 43 BLOCK & CHIP IRON WORKS, INC 108.55 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 44 DAVIS HARDWARE & BUILDING SUPPLY INC 29.97 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 44 DAVIS HARDWARE & BUILDING SUPPLY INC 63.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 45 ROCKY CREEK BUILDERS SUPPLY 16.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 46 SOLID ROCK MATERIAL 324.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 4628.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 823.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 284.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 66.46 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 47 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 48 JCB FINANCE 1956.86 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 48 JCB FINANCE 460.98 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 49 TRUSTMARK NATIONAL BANK 2150.68 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 49 TRUSTMARK NATIONAL BANK 595.99 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 50 CATERPILLAR FINANCIAL SERVICES 2412.94 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 50 CATERPILLAR FINANCIAL SERVICES 416.07 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 51 COMMUNITY BANK COAST 909.02 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 51 COMMUNITY BANK COAST 92.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 52 SOUTHEAST GREENE COUNTY WATER 23.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 53 T & M TIRE SERVICE 30.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 54 LEAKESVILLE SMALL ENGINES & CARQUEST 37.41 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 54 LEAKESVILLE SMALL ENGINES & CARQUEST 55.92 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 54 LEAKESVILLE SMALL ENGINES & CARQUEST 8.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 55 DAVIS HARDWARE & BUILDING SUPPLY INC 23.67 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 56 SINGING RIVER EPA 84.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 57 CUSTOM PRODUCTS CORPORATION 425.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 GPM EMPIRE, LLC 2640.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 58 GPM EMPIRE, LLC 892.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 4600.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 823.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 282.41 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 66.05 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 4.03 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 59 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 4600.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 823.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 282.41 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 66.05 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 20.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 60 PAYROLL CLEARING FUND 644.16 Department Total 33339.64 Fund Total 33339.64 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 50 BLOCK & CHIP IRON WORKS, INC 456.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 51 SINGING RIVER EPA 75.94 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 52 FRANKIE BOLTON 170.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 53 ALPHA SUPPLY LLC 1434.78 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 54 SOLID ROCK MATERIAL 924.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 11290.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 698.63 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 163.39 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 1.70 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 55 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 56 FIRST STATE BANK OF LEAKESVILLE 1246.41 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 56 FIRST STATE BANK OF LEAKESVILLE 258.41 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 57 TRUSTMARK NATIONAL BANK 2473.45 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 57 TRUSTMARK NATIONAL BANK 598.35 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 58 CATERPILLAR FINANCIAL SERVICES 2381.85 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 58 CATERPILLAR FINANCIAL SERVICES 449.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 COMMUNITY BANK COAST 2556.26 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 59 COMMUNITY BANK COAST 603.74 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 60 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 61 NEELY UTILITIES 25.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 62 MAIN STREET FARM & OUTDOORS 28.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 63 WILDKAT KORNER 9.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 63 WILDKAT KORNER 25.14 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 64 LEAKESVILLE SMALL ENGINES & CARQUEST 78.41 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 64 LEAKESVILLE SMALL ENGINES & CARQUEST 110.51 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 64 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 64 LEAKESVILLE SMALL ENGINES & CARQUEST 110.51 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 65 SINGING RIVER CONNECT 102.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 66 POLKEY'S PAINT & MORE LLC 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 67 DAVIS HARDWARE & BUILDING SUPPLY INC 6.17 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 67 DAVIS HARDWARE & BUILDING SUPPLY INC 89.98 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 68 DIAMOND J PAVING SERVICES, LLC 10921.64 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 69 MAGCO, INC. 4881.62 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 48.58 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 70 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 71 PAYROLL CLEARING FUND 322.08 Department Total 78775.56 Fund Total 78775.56 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 1600.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 257.76 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 98.04 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 22.93 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 1600.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 257.76 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 98.04 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 22.93 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 9 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 1600.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 257.76 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 98.04 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 22.93 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 10 PAYROLL CLEARING FUND 322.08 Department Total 7004.37 Fund Total 7004.37 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 5 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 6 G & O SUPPLY CO INC 2754.90 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 4.23 Department Total 4362.33 Fund Total 4362.33 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 6 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 7 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 2360.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 146.32 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 34.22 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 8 PAYROLL CLEARING FUND 13.91 Department Total 9946.44 Fund Total 9946.44 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 47 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ STATE AID ROAD FUND DISTRICT 3 ROADS & BRIDGES 2 THE WALKER ASSOCIATES PLLC 44121.23 Department Total 44121.23 Fund Total 44121.23 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 48 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GC SCHOOL SHORTFALL NOTE EDUCATION 2 GREENE COUNTY SCHOOLS 6.42 Department Total 6.42 Fund Total 6.42 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 49 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 4 THE WALKER ASSOCIATES PLLC 16850.96 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 4 THE WALKER ASSOCIATES PLLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 5 BEACON CONSTRUCTION, LLC 266814.66 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 5 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 5 BEACON CONSTRUCTION, LLC Department Total 283665.62 Fund Total 283665.62 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 50 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 32 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 1400.00 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 134.07 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 31.35 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 33 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 34 TRUSTMARK NATIONAL BANK 3787.70 SOLID WASTE SANITATION AND WASTE REMOVAL 34 TRUSTMARK NATIONAL BANK 791.26 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 56.09 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 73.60 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 62.72 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 69.30 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 90.66 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 72.57 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 66.00 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 93.99 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 66.00 SOLID WASTE SANITATION AND WASTE REMOVAL 35 STUMPY'S TIRE & LUBE 85.35 SOLID WASTE SANITATION AND WASTE REMOVAL 36 STUMPY'S TIRE & LUBE 67.19 SOLID WASTE SANITATION AND WASTE REMOVAL 36 STUMPY'S TIRE & LUBE 75.90 SOLID WASTE SANITATION AND WASTE REMOVAL 36 STUMPY'S TIRE & LUBE 52.83 SOLID WASTE SANITATION AND WASTE REMOVAL 36 STUMPY'S TIRE & LUBE 66.00 SOLID WASTE SANITATION AND WASTE REMOVAL 37 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 38 SINGING RIVER EPA 42.83 SOLID WASTE SANITATION AND WASTE REMOVAL 39 TOWN OF LEAKESVILLE 35.00 SOLID WASTE SANITATION AND WASTE REMOVAL 40 PINE BELT REGIONAL SOLID WASTE 8560.34 SOLID WASTE SANITATION AND WASTE REMOVAL 41 DIVCODATA 26.46 SOLID WASTE SANITATION AND WASTE REMOVAL 41 DIVCODATA 4.05 SOLID WASTE SANITATION AND WASTE REMOVAL 42 REPUBLIC SERVICES, INC.#991 8813.75 SOLID WASTE SANITATION AND WASTE REMOVAL 43 MELVIN DUEITT 150.00 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 1400.00 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 134.07 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 31.35 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 6.95 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 51 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 44 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 1400.00 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 134.07 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 31.35 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 45 PAYROLL CLEARING FUND 161.04 Department Total 103769.87 Fund Total 103769.87 TMORENO GLMCLM28 02/12/2025 12:18 GREENE COUNTY CURRENT YR 2024 PAGE 52 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------