TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 1 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY RECEIPTS 67 GEORGE COUNTY BOARD OF SUPERVISORS 125.00 GENERAL COUNTY RECEIPTS 68 MISSISSIPPI CRIME LAB 718.75 GENERAL COUNTY RECEIPTS 69 CRIME VICTIM ASSESSMENT FUND 150.00 GENERAL COUNTY RECEIPTS 70 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 12.50 GENERAL COUNTY RECEIPTS 70 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 63.50 GENERAL COUNTY RECEIPTS 70 WILLIAM F WINTER ARCHIVES & HISTORY BLDG 22.25 Department Total 1092.00 GENERAL COUNTY BOARD OF SUPERVISORS 18 DELTA COMPUTER SYSTEMS, INC 41.55 GENERAL COUNTY BOARD OF SUPERVISORS 25 CENTERPOINT ENERGY 43.77 GENERAL COUNTY BOARD OF SUPERVISORS 27 THE WALKER ASSOCIATES PLLC 1300.00 GENERAL COUNTY BOARD OF SUPERVISORS 36 SAFEGUARD BUSINESS SYSTEMS 202.99 GENERAL COUNTY BOARD OF SUPERVISORS 39 DE LAGE LANDEN FINANCIAL 3393.37 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 40 LEMON MOHLER INSURANCE AGENCY 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 43 GREENE COUNTY HERALD 31.80 GENERAL COUNTY BOARD OF SUPERVISORS 43 GREENE COUNTY HERALD 158.65 GENERAL COUNTY BOARD OF SUPERVISORS 43 GREENE COUNTY HERALD 425.00 GENERAL COUNTY BOARD OF SUPERVISORS 43 GREENE COUNTY HERALD 32.00 GENERAL COUNTY BOARD OF SUPERVISORS 44 AMAZON CAPITAL SERVICES 69.99 GENERAL COUNTY BOARD OF SUPERVISORS 44 AMAZON CAPITAL SERVICES -69.99 GENERAL COUNTY BOARD OF SUPERVISORS 44 AMAZON CAPITAL SERVICES 22.99 GENERAL COUNTY BOARD OF SUPERVISORS 44 AMAZON CAPITAL SERVICES -22.99 GENERAL COUNTY BOARD OF SUPERVISORS 44 AMAZON CAPITAL SERVICES 14.69 GENERAL COUNTY BOARD OF SUPERVISORS 45 AMAZON CAPITAL SERVICES 15.99 GENERAL COUNTY BOARD OF SUPERVISORS 45 AMAZON CAPITAL SERVICES 14.97 GENERAL COUNTY BOARD OF SUPERVISORS 45 AMAZON CAPITAL SERVICES 7.86 GENERAL COUNTY BOARD OF SUPERVISORS 45 AMAZON CAPITAL SERVICES -7.86 GENERAL COUNTY BOARD OF SUPERVISORS 45 AMAZON CAPITAL SERVICES 104.37 GENERAL COUNTY BOARD OF SUPERVISORS 49 TECHSOURCE SOLUTIONS INC 1084.50 GENERAL COUNTY BOARD OF SUPERVISORS 49 TECHSOURCE SOLUTIONS INC 4025.00 GENERAL COUNTY BOARD OF SUPERVISORS 52 MISSISSIPPI POWER CO 222.36 GENERAL COUNTY BOARD OF SUPERVISORS 54 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 54 LEMON MOHLER INSURANCE AGENCY 350.00 GENERAL COUNTY BOARD OF SUPERVISORS 54 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 57 LEMON MOHLER INSURANCE AGENCY 263.00 GENERAL COUNTY BOARD OF SUPERVISORS 58 LINDA FALLON 16.75 GENERAL COUNTY BOARD OF SUPERVISORS 58 LINDA FALLON 15.41 GENERAL COUNTY BOARD OF SUPERVISORS 65 C SPIRE BUSINESS 2353.19 GENERAL COUNTY BOARD OF SUPERVISORS 78 BORDIS, DANOS & PIERCE, PLLC 3916.66 GENERAL COUNTY BOARD OF SUPERVISORS 78 BORDIS, DANOS & PIERCE, PLLC 1800.00 GENERAL COUNTY BOARD OF SUPERVISORS 79 PIGGLY WIGGLY 12.68 GENERAL COUNTY BOARD OF SUPERVISORS 82 GREENE COUNTY HERALD 2500.00 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 2 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 83 GCHS LADY CATS BOOSTER CLUB 200.00 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 9038.45 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 8065.32 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 3430.86 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 1155.64 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 270.25 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 85 PAYROLL CLEARING FUND 805.20 GENERAL COUNTY BOARD OF SUPERVISORS 90 TOWN OF STATE LINE BEAUTIFICATION COMM. 500.00 GENERAL COUNTY BOARD OF SUPERVISORS 90 TOWN OF STATE LINE BEAUTIFICATION COMM. GENERAL COUNTY BOARD OF SUPERVISORS 97 CENTERPOINT ENERGY 92.22 GENERAL COUNTY BOARD OF SUPERVISORS 98 GREENE COUNTY HERALD 425.00 GENERAL COUNTY BOARD OF SUPERVISORS 98 GREENE COUNTY HERALD 395.00 GENERAL COUNTY BOARD OF SUPERVISORS 100 DOBBINS LAW OFFICE 1000.00 GENERAL COUNTY BOARD OF SUPERVISORS 101 MICHELLE D EUBANKS 4166.67 GENERAL COUNTY BOARD OF SUPERVISORS 102 DEX IMAGING 48.81 GENERAL COUNTY BOARD OF SUPERVISORS 114 MISSISSIPPI ASSOCIATION OF SUPERVISORS 2400.00 GENERAL COUNTY BOARD OF SUPERVISORS 114 MISSISSIPPI ASSOCIATION OF SUPERVISORS 2550.00 GENERAL COUNTY BOARD OF SUPERVISORS 115 DELTA COMPUTER SYSTEMS, INC 570.00 GENERAL COUNTY BOARD OF SUPERVISORS 121 MASIT 59363.55 GENERAL COUNTY BOARD OF SUPERVISORS 121 MASIT 935.89 GENERAL COUNTY BOARD OF SUPERVISORS 122 WRBE 100.00 GENERAL COUNTY BOARD OF SUPERVISORS 123 STAPLES 106.18 GENERAL COUNTY BOARD OF SUPERVISORS 124 DEX IMAGING 41.23 GENERAL COUNTY BOARD OF SUPERVISORS 126 C SPIRE WIRELESS 1236.72 GENERAL COUNTY BOARD OF SUPERVISORS 126 C SPIRE WIRELESS 1222.36 GENERAL COUNTY BOARD OF SUPERVISORS 130 MISSISSIPPI POWER CO 210.02 GENERAL COUNTY BOARD OF SUPERVISORS 141 BALCH & BINGHAM LLP 102128.12 GENERAL COUNTY BOARD OF SUPERVISORS 141 BALCH & BINGHAM LLP GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 9038.45 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 3 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 8034.49 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 655.19 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 1407.69 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 3425.35 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 1153.73 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 269.81 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 41.64 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 18.75 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 50.00 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 112.50 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 103.00 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 12.15 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 41.49 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 1007.50 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 74.48 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 14.48 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 104.32 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 20.87 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 6.05 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 2.01 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 65.65 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 2415.60 GENERAL COUNTY BOARD OF SUPERVISORS 142 PAYROLL CLEARING FUND 805.20 Department Total 263008.74 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 7 DEX IMAGING 44.86 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 7 DEX IMAGING 343.18 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 64 SUN COAST BUSINESS SUPPLY 668.95 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 203.83 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 19.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 89 EMBASSY SUITES RIDGELAND MS 154.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 112 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 80.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 112 ALLIANCE RENEWABLE TECHNOLOGIES, INC. 1300.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 139 DEX IMAGING 102.98 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 139 DEX IMAGING 265.11 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 208.33 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 203.83 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 4 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 96.15 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 1000.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 269.99 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 81.79 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 19.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CHANCERY CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 322.08 Department Total 7463.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 18 DELTA COMPUTER SYSTEMS, INC 593.60 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 76 MS CIRCUIT CLERKS ASSOCIATION 1000.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 2601.48 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 611.03 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 206.39 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 48.26 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 7.62 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 13.12 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 14.17 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 8.74 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 26.29 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 3.24 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND .94 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 3.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 608.68 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 85 PAYROLL CLEARING FUND 75.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 104 SUN COAST BUSINESS SUPPLY 18.39 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 2664.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 603.75 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 578.54 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 210.15 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 49.15 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 8.06 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 15.00 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 8.94 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 2.44 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 3.31 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND .96 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 3.13 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 644.16 GENERAL COUNTY CIRCUIT CLERK'S DEPARTMENT 142 PAYROLL CLEARING FUND 76.76 Department Total 11770.55 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 18 DELTA COMPUTER SYSTEMS, INC 250.00 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 5 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 21 WELLS FARGO FINANCIAL LEASING, INC. 225.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 23 GOVEASE AUCTION LLC 18480.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 56 TOWN OF LEAKESVILLE 39.40 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 73 LAWRENCE PRINTING COMPANY, INC. 5003.96 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 84 UNITED STATES POSTMASTER 146.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 4320.71 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 1307.83 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 438.87 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 102.64 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 103 DIVCODATA 1400.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 103 DIVCODATA 460.02 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 104 SUN COAST BUSINESS SUPPLY 367.27 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 113 MACA 1000.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 115 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 115 DELTA COMPUTER SYSTEMS, INC 235.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 115 DELTA COMPUTER SYSTEMS, INC 1610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 115 DELTA COMPUTER SYSTEMS, INC 610.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 115 DELTA COMPUTER SYSTEMS, INC 70.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 2985.57 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 4570.37 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 1352.51 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 454.35 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 106.26 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 27.76 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 30.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 27.82 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 1288.32 GENERAL COUNTY TAX ASSESSOR/COLLECTOR DEPT 142 PAYROLL CLEARING FUND 322.08 Department Total 52174.13 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 1846.14 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 6 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 6.92 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY YOUTH COURT 91 DARLENE BROWN 325.00 GENERAL COUNTY YOUTH COURT 136 ELLIOT BURCH, ATTORNEY AT LAW PLLC 550.00 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 1846.14 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 330.46 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 101.38 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 23.71 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 6.92 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY YOUTH COURT 142 PAYROLL CLEARING FUND 322.08 Department Total 6290.90 GENERAL COUNTY WASTE TIRE GRANT MONIES 85 PAYROLL CLEARING FUND 661.50 GENERAL COUNTY WASTE TIRE GRANT MONIES 85 PAYROLL CLEARING FUND 41.01 GENERAL COUNTY WASTE TIRE GRANT MONIES 85 PAYROLL CLEARING FUND 9.59 GENERAL COUNTY WASTE TIRE GRANT MONIES 85 PAYROLL CLEARING FUND 6.62 GENERAL COUNTY WASTE TIRE GRANT MONIES 142 PAYROLL CLEARING FUND 378.00 GENERAL COUNTY WASTE TIRE GRANT MONIES 142 PAYROLL CLEARING FUND 23.44 GENERAL COUNTY WASTE TIRE GRANT MONIES 142 PAYROLL CLEARING FUND 5.48 GENERAL COUNTY WASTE TIRE GRANT MONIES 142 PAYROLL CLEARING FUND 3.78 Department Total 1129.42 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 40.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 34.34 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 60.02 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 20.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 15.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 46.36 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 10.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 54.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 30.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 1 STUMPY'S TIRE & LUBE 8.62 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 2 STUMPY'S TIRE & LUBE 14.50 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 7 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 2 STUMPY'S TIRE & LUBE 18.53 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 2 STUMPY'S TIRE & LUBE 18.72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 2 STUMPY'S TIRE & LUBE 60.96 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 13 DAVIS HARDWARE & BUILDING SUPPLY INC 22.99 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 14 IMPERIAL DADE 1826.28 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 15 NELSON SMALL ENGINE AND HOMESTEAD, LLC 334.30 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 20 CIRCLE C TRACTOR LLC 105.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 20 CIRCLE C TRACTOR LLC 86.22 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 20 CIRCLE C TRACTOR LLC .18 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 20 CIRCLE C TRACTOR LLC -41.51 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 24 DOLLAR GENERAL CHARGE SALES 15.41 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 24 DOLLAR GENERAL CHARGE SALES 6.37 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 44 AMAZON CAPITAL SERVICES 100.84 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 44 AMAZON CAPITAL SERVICES -100.84 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 45 AMAZON CAPITAL SERVICES 100.84 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 50 SINGING RIVER EPA 22.77 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 50 SINGING RIVER EPA 31.72 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 50 SINGING RIVER EPA 30.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 52 MISSISSIPPI POWER CO 55.98 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 52 MISSISSIPPI POWER CO 456.63 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 52 MISSISSIPPI POWER CO 241.13 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 52 MISSISSIPPI POWER CO 213.82 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 52 MISSISSIPPI POWER CO 419.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 52 MISSISSIPPI POWER CO 1005.31 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 53 MISSISSIPPI POWER CO 147.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 53 MISSISSIPPI POWER CO 280.42 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 53 MISSISSIPPI POWER CO 35.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 53 MISSISSIPPI POWER CO 220.64 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 55 WILDKAT KORNER 20.40 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 55 WILDKAT KORNER 20.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 55 WILDKAT KORNER 16.17 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 55 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 55 WILDKAT KORNER 9.90 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 56 TOWN OF LEAKESVILLE 86.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 56 TOWN OF LEAKESVILLE 45.70 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 56 TOWN OF LEAKESVILLE 33.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 59 LEAKESVILLE SMALL ENGINES & CARQUEST 71.89 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 60 IMPERIAL DADE 427.10 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 63 KONE, INC. 1598.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 79 PIGGLY WIGGLY 280.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 79 PIGGLY WIGGLY 187.39 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 79 PIGGLY WIGGLY 419.16 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 3960.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 233.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 54.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 20.00 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 8 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 105 IMPERIAL DADE 557.23 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 105 IMPERIAL DADE 151.11 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 107 BOILER & PRESSURE VESSEL SAFETY BRANCH 120.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 120 SHELTON HALEY 94.07 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 130 MISSISSIPPI POWER CO 58.92 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 130 MISSISSIPPI POWER CO 364.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 130 MISSISSIPPI POWER CO 186.54 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 130 MISSISSIPPI POWER CO 136.51 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 130 MISSISSIPPI POWER CO 354.09 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 130 MISSISSIPPI POWER CO 695.86 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 131 MISSISSIPPI POWER CO 99.47 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 131 MISSISSIPPI POWER CO 180.75 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 131 MISSISSIPPI POWER CO 35.49 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 131 MISSISSIPPI POWER CO 139.95 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 133 WARREN PAVING INC 10200.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 134 PARK RIGHT STRIPING 8100.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 3960.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 551.32 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 233.80 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 54.68 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY MAINT OF BUILDINGS & GROUNDS 142 PAYROLL CLEARING FUND 322.08 Department Total 41791.97 GENERAL COUNTY VETERAN SERVICE OFFICE 85 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 85 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 85 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 85 PAYROLL CLEARING FUND 5.04 GENERAL COUNTY VETERAN SERVICE OFFICE 142 PAYROLL CLEARING FUND 504.00 GENERAL COUNTY VETERAN SERVICE OFFICE 142 PAYROLL CLEARING FUND 31.25 GENERAL COUNTY VETERAN SERVICE OFFICE 142 PAYROLL CLEARING FUND 7.31 GENERAL COUNTY VETERAN SERVICE OFFICE 142 PAYROLL CLEARING FUND 5.04 Department Total 1095.20 GENERAL COUNTY CHANCERY COURT 8 MISSISSPPI VITAL RECORDS 12.00 GENERAL COUNTY CHANCERY COURT 9 STATE TREASURY FUND 3053 1261.81 GENERAL COUNTY CHANCERY COURT 16 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 16 ROBERT FOUNTAIN 100.00 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 9 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CHANCERY COURT 115 DELTA COMPUTER SYSTEMS, INC 62.50 GENERAL COUNTY CHANCERY COURT 137 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CHANCERY COURT 137 ROBERT FOUNTAIN 500.00 GENERAL COUNTY CHANCERY COURT 138 YULUNDRA MARSHALL 200.43 Department Total 2336.74 GENERAL COUNTY CIRCUIT COURT 9 STATE TREASURY FUND 3053 3086.71 GENERAL COUNTY CIRCUIT COURT 77 ELLIOT BURCH, ATTORNEY AT LAW PLLC 1407.50 GENERAL COUNTY CIRCUIT COURT 77 ELLIOT BURCH, ATTORNEY AT LAW PLLC 1169.40 GENERAL COUNTY CIRCUIT COURT 77 ELLIOT BURCH, ATTORNEY AT LAW PLLC 732.50 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 1500.00 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 327.50 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 367.39 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 114.96 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 26.89 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND .44 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND .76 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND .83 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 20.47 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 1.53 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 7.60 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 2.20 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 7.17 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 35.48 GENERAL COUNTY CIRCUIT COURT 85 PAYROLL CLEARING FUND 175.85 GENERAL COUNTY CIRCUIT COURT 116 ROBERT FOUNTAIN 100.00 GENERAL COUNTY CIRCUIT COURT 117 STANLEY MCLEOD 100.00 GENERAL COUNTY CIRCUIT COURT 129 PITNEY BOWES RESERVE ACCOUNT 1000.00 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND 208.34 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND 16.67 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND 40.27 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND 12.46 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND 2.47 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND .92 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND .27 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND .86 GENERAL COUNTY CIRCUIT COURT 142 PAYROLL CLEARING FUND 21.27 Department Total 10716.64 GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 13.13 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 10 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY COUNTY COURT 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 1807.69 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 323.58 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 78.09 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 18.26 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 51.50 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY COUNTY COURT 142 PAYROLL CLEARING FUND 322.08 Department Total 5264.54 GENERAL COUNTY LUNACY COURT 10 COMMUNITY MEDICAL CENTER 230.00 Department Total 230.00 GENERAL COUNTY JUSTICE COURT 18 DELTA COMPUTER SYSTEMS, INC 42.40 GENERAL COUNTY JUSTICE COURT 18 DELTA COMPUTER SYSTEMS, INC 2.97 GENERAL COUNTY JUSTICE COURT 45 AMAZON CAPITAL SERVICES 29.62 GENERAL COUNTY JUSTICE COURT 45 AMAZON CAPITAL SERVICES -18.50 GENERAL COUNTY JUSTICE COURT 45 AMAZON CAPITAL SERVICES -11.12 GENERAL COUNTY JUSTICE COURT 45 AMAZON CAPITAL SERVICES 45.62 GENERAL COUNTY JUSTICE COURT 52 MISSISSIPPI POWER CO 574.25 GENERAL COUNTY JUSTICE COURT 56 TOWN OF LEAKESVILLE 35.50 GENERAL COUNTY JUSTICE COURT 62 GREENE COUNTY HERALD 151.00 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 1559.54 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 950.63 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 343.56 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 80.35 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 13.88 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 1.75 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY JUSTICE COURT 130 MISSISSIPPI POWER CO 431.53 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 2711.53 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 1940.27 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 1292.00 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 1018.78 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 367.16 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 85.87 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 12.09 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 13.88 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 11 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 22.50 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 5.56 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 41.73 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 26.26 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 966.24 GENERAL COUNTY JUSTICE COURT 142 PAYROLL CLEARING FUND 322.08 Department Total 18529.24 GENERAL COUNTY CORONER AND RANGER 17 CRESCENT MEMORIAL 934.00 GENERAL COUNTY CORONER AND RANGER 71 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 71 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 71 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 71 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 71 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 71 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 71 LADD PULLIAM 195.00 GENERAL COUNTY CORONER AND RANGER 72 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 72 KARA WHIDDON 23.00 GENERAL COUNTY CORONER AND RANGER 72 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 72 KARA WHIDDON 13.00 GENERAL COUNTY CORONER AND RANGER 72 KARA WHIDDON 185.00 GENERAL COUNTY CORONER AND RANGER 72 KARA WHIDDON 20.00 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CORONER AND RANGER 118 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 195.00 GENERAL COUNTY CORONER AND RANGER 118 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 175.00 GENERAL COUNTY CORONER AND RANGER 118 CUNNINGHAMS MORTUARY TRANSOPORT SERVICE 205.00 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 634.61 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 103.27 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 37.04 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 8.67 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND .58 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY CORONER AND RANGER 142 PAYROLL CLEARING FUND 322.08 Department Total 5774.64 GENERAL COUNTY DISTRICT ATTORNEY 85 PAYROLL CLEARING FUND 115.38 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 12 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT ATTORNEY 85 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 85 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 85 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 85 PAYROLL CLEARING FUND 1.15 GENERAL COUNTY DISTRICT ATTORNEY 142 PAYROLL CLEARING FUND 115.38 GENERAL COUNTY DISTRICT ATTORNEY 142 PAYROLL CLEARING FUND 20.65 GENERAL COUNTY DISTRICT ATTORNEY 142 PAYROLL CLEARING FUND 7.15 GENERAL COUNTY DISTRICT ATTORNEY 142 PAYROLL CLEARING FUND 1.67 GENERAL COUNTY DISTRICT ATTORNEY 142 PAYROLL CLEARING FUND 1.15 Department Total 292.00 GENERAL COUNTY ELECTIONS 33 ELIZABETH ROSS 191.42 GENERAL COUNTY ELECTIONS 33 ELIZABETH ROSS 11.20 GENERAL COUNTY ELECTIONS 33 ELIZABETH ROSS 174.70 GENERAL COUNTY ELECTIONS 34 LISA BIVENS 174.70 GENERAL COUNTY ELECTIONS 34 LISA BIVENS 11.20 GENERAL COUNTY ELECTIONS 34 LISA BIVENS 125.28 GENERAL COUNTY ELECTIONS 35 DEBORAH FREEMAN 119.20 GENERAL COUNTY ELECTIONS 35 DEBORAH FREEMAN 30.60 GENERAL COUNTY ELECTIONS 35 DEBORAH FREEMAN 174.70 GENERAL COUNTY ELECTIONS 37 LAWRENCE PRINTING COMPANY, INC. 364.42 GENERAL COUNTY ELECTIONS 44 AMAZON CAPITAL SERVICES 599.99 GENERAL COUNTY ELECTIONS 44 AMAZON CAPITAL SERVICES -599.99 GENERAL COUNTY ELECTIONS 75 MATTHEW BENDER & CO INC 27.58 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 3190.00 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 137.83 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 192.63 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 45.05 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 24.18 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 8.29 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 69.55 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 30.89 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND .89 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 94.81 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 85 PAYROLL CLEARING FUND 71.17 GENERAL COUNTY ELECTIONS 98 GREENE COUNTY HERALD 295.00 GENERAL COUNTY ELECTIONS 98 GREENE COUNTY HERALD 136.63 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 3300.00 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 1600.00 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 424.24 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 287.97 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 67.35 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 24.18 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 26.09 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 69.55 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 37.50 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 13 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 2.80 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 101.05 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY ELECTIONS 142 PAYROLL CLEARING FUND 224.05 Department Total 12533.92 GENERAL COUNTY SHERIFF ADMINISTRATION 6 LEO'S UNIFORMS 239.85 GENERAL COUNTY SHERIFF ADMINISTRATION 11 MID SOUTH UNIFORM & SUPPLY, INC. 189.95 GENERAL COUNTY SHERIFF ADMINISTRATION 12 GREENE COUNTY HOSPITAL 102.50 GENERAL COUNTY SHERIFF ADMINISTRATION 12 GREENE COUNTY HOSPITAL 206.00 GENERAL COUNTY SHERIFF ADMINISTRATION 12 GREENE COUNTY HOSPITAL 292.50 GENERAL COUNTY SHERIFF ADMINISTRATION 19 NIGHTSHIFT, LLC 1800.00 GENERAL COUNTY SHERIFF ADMINISTRATION 21 WELLS FARGO FINANCIAL LEASING, INC. 702.84 GENERAL COUNTY SHERIFF ADMINISTRATION 22 XTREME OUTDOORS & MORE 1999.97 GENERAL COUNTY SHERIFF ADMINISTRATION 25 CENTERPOINT ENERGY 44.67 GENERAL COUNTY SHERIFF ADMINISTRATION 26 DEPT OF PUBLIC SAFETY 1140.00 GENERAL COUNTY SHERIFF ADMINISTRATION 30 PAYNE'S SUPERIOR AUTOMOTIVE 215.00 GENERAL COUNTY SHERIFF ADMINISTRATION 31 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 930.00 GENERAL COUNTY SHERIFF ADMINISTRATION 41 LEAKESVILLE SMALL ENGINES & CARQUEST 94.33 GENERAL COUNTY SHERIFF ADMINISTRATION 41 LEAKESVILLE SMALL ENGINES & CARQUEST 62.41 GENERAL COUNTY SHERIFF ADMINISTRATION 41 LEAKESVILLE SMALL ENGINES & CARQUEST 62.97 GENERAL COUNTY SHERIFF ADMINISTRATION 42 FUELMAN 1364.69 GENERAL COUNTY SHERIFF ADMINISTRATION 42 FUELMAN 1102.72 GENERAL COUNTY SHERIFF ADMINISTRATION 42 FUELMAN 1135.14 GENERAL COUNTY SHERIFF ADMINISTRATION 52 MISSISSIPPI POWER CO 1645.59 GENERAL COUNTY SHERIFF ADMINISTRATION 56 TOWN OF LEAKESVILLE 581.13 GENERAL COUNTY SHERIFF ADMINISTRATION 56 TOWN OF LEAKESVILLE 34.00 GENERAL COUNTY SHERIFF ADMINISTRATION 59 LEAKESVILLE SMALL ENGINES & CARQUEST 13.96 GENERAL COUNTY SHERIFF ADMINISTRATION 59 LEAKESVILLE SMALL ENGINES & CARQUEST 51.93 GENERAL COUNTY SHERIFF ADMINISTRATION 59 LEAKESVILLE SMALL ENGINES & CARQUEST 15.59 GENERAL COUNTY SHERIFF ADMINISTRATION 61 LINXUP, LLC 260.00 GENERAL COUNTY SHERIFF ADMINISTRATION 80 JOBTOWN INSTALLATIONS 2750.50 GENERAL COUNTY SHERIFF ADMINISTRATION 81 JOBTOWN INSTALLATIONS 2967.50 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 14637.40 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 3153.84 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 1130.29 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 264.34 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 55.52 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 45.60 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 85 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 571.20 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 102.24 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 35.41 GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 8.28 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 14 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY SHERIFF ADMINISTRATION 86 PAYROLL CLEARING FUND 5.71 GENERAL COUNTY SHERIFF ADMINISTRATION 87 MISSISSIPPI DEPARTMENT OF REVENUE 16.00 GENERAL COUNTY SHERIFF ADMINISTRATION 87 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 87 MISSISSIPPI DEPARTMENT OF REVENUE 16.00 GENERAL COUNTY SHERIFF ADMINISTRATION 87 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 87 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 87 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 87 MISSISSIPPI DEPARTMENT OF REVENUE 12.00 GENERAL COUNTY SHERIFF ADMINISTRATION 87 MISSISSIPPI DEPARTMENT OF REVENUE GENERAL COUNTY SHERIFF ADMINISTRATION 88 GOLDEN NUGGET 679.84 GENERAL COUNTY SHERIFF ADMINISTRATION 95 STUMPY'S TIRE & LUBE 47.15 GENERAL COUNTY SHERIFF ADMINISTRATION 95 STUMPY'S TIRE & LUBE 46.06 GENERAL COUNTY SHERIFF ADMINISTRATION 95 STUMPY'S TIRE & LUBE 32.00 GENERAL COUNTY SHERIFF ADMINISTRATION 95 STUMPY'S TIRE & LUBE 21.00 GENERAL COUNTY SHERIFF ADMINISTRATION 95 STUMPY'S TIRE & LUBE 30.50 GENERAL COUNTY SHERIFF ADMINISTRATION 95 STUMPY'S TIRE & LUBE 31.00 GENERAL COUNTY SHERIFF ADMINISTRATION 96 LEAKESVILLE SMALL ENGINES & CARQUEST 9.99 GENERAL COUNTY SHERIFF ADMINISTRATION 96 LEAKESVILLE SMALL ENGINES & CARQUEST 24.18 GENERAL COUNTY SHERIFF ADMINISTRATION 97 CENTERPOINT ENERGY 93.22 GENERAL COUNTY SHERIFF ADMINISTRATION 105 IMPERIAL DADE 868.03 GENERAL COUNTY SHERIFF ADMINISTRATION 106 HODGES PHARMACY 45.90 GENERAL COUNTY SHERIFF ADMINISTRATION 106 HODGES PHARMACY 14.95 GENERAL COUNTY SHERIFF ADMINISTRATION 106 HODGES PHARMACY 25.95 GENERAL COUNTY SHERIFF ADMINISTRATION 106 HODGES PHARMACY 23.95 GENERAL COUNTY SHERIFF ADMINISTRATION 106 HODGES PHARMACY 61.95 GENERAL COUNTY SHERIFF ADMINISTRATION 106 HODGES PHARMACY 17.95 GENERAL COUNTY SHERIFF ADMINISTRATION 106 HODGES PHARMACY 41.90 GENERAL COUNTY SHERIFF ADMINISTRATION 110 GEORGE COUNTY REGIONAL CORRECTIONAL FAC 900.00 GENERAL COUNTY SHERIFF ADMINISTRATION 111 MOLTENS KOUNTRY KITCHEN,LLC 15365.00 GENERAL COUNTY SHERIFF ADMINISTRATION 125 DEPT OF PUBLIC SAFETY 240.00 GENERAL COUNTY SHERIFF ADMINISTRATION 127 FUELMAN 1288.55 GENERAL COUNTY SHERIFF ADMINISTRATION 127 FUELMAN 1238.29 GENERAL COUNTY SHERIFF ADMINISTRATION 130 MISSISSIPPI POWER CO 1441.51 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 3653.85 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 17262.28 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 3623.70 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 1270.77 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 297.19 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 32.24 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 62.46 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 67.50 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 37.50 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 48.21 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 111.28 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 13.13 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 2898.72 GENERAL COUNTY SHERIFF ADMINISTRATION 142 PAYROLL CLEARING FUND 322.08 Department Total 99156.01 GENERAL COUNTY SE MS AIR AMBULANCE 92 SOUTHEAST MS AIR AMBULANCE 2696.17 Department Total 2696.17 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 15 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY EMERGENCY MANAGEMENT 3 AJ S QUICK STOP 92.00 GENERAL COUNTY EMERGENCY MANAGEMENT 24 DOLLAR GENERAL CHARGE SALES 10.70 GENERAL COUNTY EMERGENCY MANAGEMENT 24 DOLLAR GENERAL CHARGE SALES 36.38 GENERAL COUNTY EMERGENCY MANAGEMENT 25 CENTERPOINT ENERGY 44.67 GENERAL COUNTY EMERGENCY MANAGEMENT 25 CENTERPOINT ENERGY 43.22 GENERAL COUNTY EMERGENCY MANAGEMENT 32 COMSOUTH, INC. 685.00 GENERAL COUNTY EMERGENCY MANAGEMENT 41 LEAKESVILLE SMALL ENGINES & CARQUEST 189.14 GENERAL COUNTY EMERGENCY MANAGEMENT 41 LEAKESVILLE SMALL ENGINES & CARQUEST 147.95 GENERAL COUNTY EMERGENCY MANAGEMENT 41 LEAKESVILLE SMALL ENGINES & CARQUEST 3.81 GENERAL COUNTY EMERGENCY MANAGEMENT 41 LEAKESVILLE SMALL ENGINES & CARQUEST 22.59 GENERAL COUNTY EMERGENCY MANAGEMENT 41 LEAKESVILLE SMALL ENGINES & CARQUEST 16.17 GENERAL COUNTY EMERGENCY MANAGEMENT 41 LEAKESVILLE SMALL ENGINES & CARQUEST 11.01 GENERAL COUNTY EMERGENCY MANAGEMENT 46 AT&T 1420.00 GENERAL COUNTY EMERGENCY MANAGEMENT 51 SINGING RIVER EPA 117.98 GENERAL COUNTY EMERGENCY MANAGEMENT 51 SINGING RIVER EPA 303.03 GENERAL COUNTY EMERGENCY MANAGEMENT 53 MISSISSIPPI POWER CO 322.87 GENERAL COUNTY EMERGENCY MANAGEMENT 56 TOWN OF LEAKESVILLE 48.66 GENERAL COUNTY EMERGENCY MANAGEMENT 66 VALSOFT CORPORATION, INC. 5450.00 GENERAL COUNTY EMERGENCY MANAGEMENT 74 T & M TIRE SERVICE 64.95 GENERAL COUNTY EMERGENCY MANAGEMENT 79 PIGGLY WIGGLY 48.94 GENERAL COUNTY EMERGENCY MANAGEMENT 79 PIGGLY WIGGLY 64.88 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 2314.65 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 414.33 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 129.19 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 30.21 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 4.08 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY EMERGENCY MANAGEMENT 97 CENTERPOINT ENERGY 93.22 GENERAL COUNTY EMERGENCY MANAGEMENT 97 CENTERPOINT ENERGY 91.06 GENERAL COUNTY EMERGENCY MANAGEMENT 99 PIGGLY WIGGLY 60.02 GENERAL COUNTY EMERGENCY MANAGEMENT 119 ROYAL POWER SERVICES 1326.80 GENERAL COUNTY EMERGENCY MANAGEMENT 119 ROYAL POWER SERVICES 517.50 GENERAL COUNTY EMERGENCY MANAGEMENT 128 AT&T MOBILITY 721.67 GENERAL COUNTY EMERGENCY MANAGEMENT 128 AT&T MOBILITY GENERAL COUNTY EMERGENCY MANAGEMENT 131 MISSISSIPPI POWER CO 254.96 GENERAL COUNTY EMERGENCY MANAGEMENT 135 ROYAL POWER SERVICES 6044.73 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 2123.84 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 380.17 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 117.36 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 27.44 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 2.17 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY EMERGENCY MANAGEMENT 142 PAYROLL CLEARING FUND 322.08 Department Total 24531.27 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 16 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 85 PAYROLL CLEARING FUND 322.08 GENERAL COUNTY CONSTABLES 108 PAMELA ANDERSON 825.00 GENERAL COUNTY CONSTABLES 108 PAMELA ANDERSON -74.25 GENERAL COUNTY CONSTABLES 108 PAMELA ANDERSON -147.68 GENERAL COUNTY CONSTABLES 109 HAYDEN WEST 1120.00 GENERAL COUNTY CONSTABLES 109 HAYDEN WEST -100.80 GENERAL COUNTY CONSTABLES 109 HAYDEN WEST -200.48 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 346.14 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 61.96 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 12.50 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 2.92 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 4.03 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 6.94 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 7.50 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 20.00 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 3.46 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 13.91 GENERAL COUNTY CONSTABLES 142 PAYROLL CLEARING FUND 322.08 Department Total 3024.67 GENERAL COUNTY PUBLIC HEALTH ADMINISTRATION 93 GREENE COUNTY HEALTH DEPT 2212.50 Department Total 2212.50 GENERAL COUNTY PINE BELT MENTAL HEALTH 94 PINE BELT MENTAL HEALTHCARE 1750.00 Department Total 1750.00 GENERAL COUNTY WELFARE ADMINISTRATION 13 DAVIS HARDWARE & BUILDING SUPPLY INC 599.50 GENERAL COUNTY WELFARE ADMINISTRATION 13 DAVIS HARDWARE & BUILDING SUPPLY INC 7.59 GENERAL COUNTY WELFARE ADMINISTRATION 13 DAVIS HARDWARE & BUILDING SUPPLY INC 44.96 GENERAL COUNTY WELFARE ADMINISTRATION 13 DAVIS HARDWARE & BUILDING SUPPLY INC 179.99 GENERAL COUNTY WELFARE ADMINISTRATION 13 DAVIS HARDWARE & BUILDING SUPPLY INC 373.10 GENERAL COUNTY WELFARE ADMINISTRATION 52 MISSISSIPPI POWER CO 841.90 GENERAL COUNTY WELFARE ADMINISTRATION 56 TOWN OF LEAKESVILLE 183.30 GENERAL COUNTY WELFARE ADMINISTRATION 130 MISSISSIPPI POWER CO 725.02 Department Total 2955.36 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 50 SINGING RIVER EPA 126.13 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 56 TOWN OF LEAKESVILLE 102.40 GENERAL COUNTY DISTRICT ONE COMMUNITY CENTER 132 BROTHERHOOD SERVICE COMPANY, LLC 3500.00 Department Total 3728.53 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 28 MARY A HILL 150.00 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 17 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 29 ROSHAUNDA S WALLEY 150.00 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 47 STATE LINE UTILITIES 59.49 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 50 SINGING RIVER EPA 280.09 GENERAL COUNTY DISTRICT TWO COMMUNITY CENTER 50 SINGING RIVER EPA 121.99 Department Total 761.57 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 44 AMAZON CAPITAL SERVICES 269.97 GENERAL COUNTY DISTRICT III COMMUNITY CENTER 50 SINGING RIVER EPA 142.92 Department Total 412.89 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 48 SOUTHEAST GREENE COUNTY WATER 23.00 GENERAL COUNTY DISTRICT FOUR COMMUNITY CENTER 50 SINGING RIVER EPA 126.69 Department Total 149.69 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 4 SHEILA HOWARD 100.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 5 ALICE CUMBIE 300.00 GENERAL COUNTY DISTRICT FIVE COMMUNITY CENTER 50 SINGING RIVER EPA 131.58 Department Total 531.58 GENERAL COUNTY COUNTY EXTENSION 38 WILLIAMS SCOTSMAN 1002.63 GENERAL COUNTY COUNTY EXTENSION 50 SINGING RIVER EPA 153.98 GENERAL COUNTY COUNTY EXTENSION 140 MISSISSIPPI STATE UNIVERSITY 662.10 Department Total 1818.71 Fund Total 585223.40 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 18 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ HOSPITAL/NURSING HOME EMERGENCY MANAGEMENT 3 THE WALKER ASSOCIATES PLLC 1983.99 Department Total 1983.99 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 1 AMERIPRO EMS OF MISSISSIPPI LLC 45833.00 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 2 AIR METHODS CORPORATION 700.00 HOSPITAL/NURSING HOME HOSPITAL / NURSING HOME 4 AMERIPRO EMS OF MISSISSIPPI LLC 47207.99 Department Total 93740.99 Fund Total 95724.98 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 19 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 2 COMMUNITY BANK COAST 419.08 ECONOMIC DEVELOPMENT BOARD OF SUPERVISORS 2 COMMUNITY BANK COAST Department Total 419.08 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 1 DANNY BOX 390.56 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 1 DANNY BOX 337.68 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 1 DANNY BOX 59.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 1 DANNY BOX 756.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 3 GREENE COUNTY HERALD 1500.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 4 FC&E ENGINEERING, LLC 4500.00 ECONOMIC DEVELOPMENT OTHER ECONOMIC OPPOR DEV/ASST 4 FC&E ENGINEERING, LLC 600.00 Department Total 8143.24 Fund Total 8562.32 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 20 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 1 SOUTHERN APPRAISAL & COMPUTER 6650.00 REAPPRAISAL AND MAPPING REAPPRAISAL AND MAPPING 2 TRI-STATE CONSULTING SERVICES, INC. 4000.00 Department Total 10650.00 Fund Total 10650.00 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 21 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMERGENCY 911 FUND COMMUNICATION SERVICES 1 WILDKAT KORNER 25.09 EMERGENCY 911 FUND COMMUNICATION SERVICES 1 WILDKAT KORNER 48.28 EMERGENCY 911 FUND COMMUNICATION SERVICES 2 SINGING RIVER EPA 30.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 2 SINGING RIVER EPA 36.11 EMERGENCY 911 FUND COMMUNICATION SERVICES 2 SINGING RIVER EPA 31.72 EMERGENCY 911 FUND COMMUNICATION SERVICES 2 SINGING RIVER EPA 33.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 2 SINGING RIVER EPA 31.51 EMERGENCY 911 FUND COMMUNICATION SERVICES 2 SINGING RIVER EPA 365.90 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 12353.13 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 1994.79 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 750.40 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 175.49 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 32.24 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 55.52 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 60.00 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 26.13 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 111.28 EMERGENCY 911 FUND COMMUNICATION SERVICES 3 PAYROLL CLEARING FUND 2576.64 EMERGENCY 911 FUND COMMUNICATION SERVICES 4 MISSISSIPPI POWER CO 50.83 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 12538.04 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 2048.85 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 761.86 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 178.16 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 36.27 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 62.46 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 67.50 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 29.35 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 125.19 EMERGENCY 911 FUND COMMUNICATION SERVICES 5 PAYROLL CLEARING FUND 2898.72 Department Total 37534.46 Fund Total 37534.46 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 22 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 1 LAURA LEWIS 950.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 2 SINGING RIVER EPA 1119.59 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 3 LEAKESVILLE SMALL ENGINES & CARQUEST 40.50 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 4 TOWN OF LEAKESVILLE 61.00 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 5 DAVIS HARDWARE & BUILDING SUPPLY INC 121.64 MULTI PURPOSE FACILITY FUND OTHER CULTURE & RECREATION 5 DAVIS HARDWARE & BUILDING SUPPLY INC 40.93 Department Total 2333.66 Fund Total 2333.66 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 23 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ VOLUNTEER FIRE FIRE DEPARTMENT 1 LEAKESVILLE VFD 7978.10 VOLUNTEER FIRE FIRE DEPARTMENT 2 MCLAIN VFD 7978.10 VOLUNTEER FIRE FIRE DEPARTMENT 3 STATE LINE VFD 7978.10 VOLUNTEER FIRE FIRE DEPARTMENT 4 BEAT 4 VFD 7978.10 VOLUNTEER FIRE FIRE DEPARTMENT 5 MT PISGAH VFD 7978.10 VOLUNTEER FIRE FIRE DEPARTMENT 6 KNOBTOWN VFD 7978.10 VOLUNTEER FIRE FIRE DEPARTMENT 7 JOHNATHAN VFD 7978.10 VOLUNTEER FIRE FIRE DEPARTMENT 8 SAND HILL VFD 7978.10 VOLUNTEER FIRE FIRE DEPARTMENT 9 NEELY VFD 7978.11 VOLUNTEER FIRE FIRE DEPARTMENT 10 GREENE COUNTY FIRE BOARD 7978.11 VOLUNTEER FIRE FIRE DEPARTMENT 11 LEAKESVILLE VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 12 MCLAIN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 13 STATE LINE VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 14 BEAT 4 VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 15 MT PISGAH VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 16 KNOBTOWN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 17 JOHNATHAN VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 18 SAND HILL VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 19 NEELY VFD 2950.00 VOLUNTEER FIRE FIRE DEPARTMENT 20 SMCI FIRE DEPT . 2950.00 Department Total 109281.02 Fund Total 109281.02 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 24 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 1 LOCKARD WILLIAMS 245.10 EMPLOYEE SPLIT FUND/HEALTH SAV BOARD OF SUPERVISORS 2 LOCKARD WILLIAMS 120.43 Department Total 365.53 Fund Total 365.53 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 25 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 19.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 15.38 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 19.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 15.85 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 1 WILDKAT KORNER 19.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 2 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 2 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 2 WILDKAT KORNER 19.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 47.29 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 120.48 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 20.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 17.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 12.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 11.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST -11.36 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 7.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 30.78 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 11.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 4 BLOCK & CHIP IRON WORKS, INC 588.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 5 CENTERPOINT ENERGY 40.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 7 LITTLE AL'S TREE SERVICE 1000.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 7 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 7 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 8 PROPERTY IMPROVEMENT SPECIALIST LLC 1979.80 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 9 SINGING RIVER EPA 330.33 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 10 GREENE COUNTY HERALD 39.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 11 STRINGFELLOW EQUIPMENT 78.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 12 DUNN ROADBUILDERS, LLC 416.15 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 13 DAVIS HARDWARE & BUILDING SUPPLY INC 8.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 13 DAVIS HARDWARE & BUILDING SUPPLY INC 31.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 13 DAVIS HARDWARE & BUILDING SUPPLY INC 19.25 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 13 DAVIS HARDWARE & BUILDING SUPPLY INC 6.57 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 14 GPM EMPIRE, LLC 968.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 14 GPM EMPIRE, LLC 2550.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 14 GPM EMPIRE, LLC 702.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 14 GPM EMPIRE, LLC 4787.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 15 WESCO GAS & WELDING SUPPLY INC. 17.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 16 TOWN OF LEAKESVILLE 16.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 17 PUCKETT MACHINERY COMPANY 1896.49 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 18 SOLID ROCK MATERIAL 3024.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 19 T & M TIRE SERVICE 130.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 8162.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 1353.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 480.98 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 112.49 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 26 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 6.02 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 21 TRUSTMARK NATIONAL BANK 2133.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 21 TRUSTMARK NATIONAL BANK 613.27 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 22 CATERPILLAR FINANCIAL SERVICES 1283.53 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 22 CATERPILLAR FINANCIAL SERVICES 153.89 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 23 COMMUNITY BANK COAST 1405.69 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 23 COMMUNITY BANK COAST 454.31 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 24 COMMUNITY BANK COAST 2816.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 24 COMMUNITY BANK COAST 1023.61 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 25 BLOCK & CHIP IRON WORKS, INC 239.20 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 25 BLOCK & CHIP IRON WORKS, INC 1305.37 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 160.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 9.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 203.78 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 12.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 11.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 32.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 3.99 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 81.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST 48.64 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 26 LEAKESVILLE SMALL ENGINES & CARQUEST -19.03 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 27 LEAKESVILLE SMALL ENGINES & CARQUEST 5.90 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 28 BURROUGHS COMPANIES, INC. 1004.97 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 29 CUSTOM PRODUCTS CORPORATION 326.30 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 30 O'REILLY AUTO PARTS 100.18 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 31 SUN SOUTH 244.34 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 32 CENTERPOINT ENERGY 85.10 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 33 LITTLE AL'S TREE SERVICE 1950.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 34 GREENE COUNTY HERALD 1285.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 35 THE MCPHERSON COMPANIES 860.95 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 36 KEVIN LOTT 1665.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 36 KEVIN LOTT ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 7810.00 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 1360.40 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 459.16 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 107.39 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 12.09 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 2.10 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 27 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT ONE DISTRICT 1 ROADS & BRIDGES 37 PAYROLL CLEARING FUND 322.08 Department Total 62934.70 Fund Total 62934.70 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 28 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 1 STATE LINE UTILITIES 22.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 2 WILDKAT KORNER 46.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 3 REVETTE'S TRUE VALUE HARDWARE 2.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 3 REVETTE'S TRUE VALUE HARDWARE 45.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 3 REVETTE'S TRUE VALUE HARDWARE 110.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 3 REVETTE'S TRUE VALUE HARDWARE 19.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 4 GARRY HAWTHORNE 28.90 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 4 GARRY HAWTHORNE 144.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 5 LEAKESVILLE SMALL ENGINES & CARQUEST 13.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 5 LEAKESVILLE SMALL ENGINES & CARQUEST 30.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 5 LEAKESVILLE SMALL ENGINES & CARQUEST 33.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 6 GARNER T. LEVERETTE 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 6 GARNER T. LEVERETTE 100.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 7 JOHN LANKFORD DBA 720.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 8 ALA-MISS PARTS 73.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 9 WANSLEY MACHINE & DRIVELINE SERVICE 656.55 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 10 SINGING RIVER CONNECT 102.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 11 SINGING RIVER EPA 273.01 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 12 NOVATECH, INC 21.45 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 13 ATLANTIC & SOUTHERN EQUIPMENT 206.15 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 13 ATLANTIC & SOUTHERN EQUIPMENT -109.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 13 ATLANTIC & SOUTHERN EQUIPMENT 401.39 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 13 ATLANTIC & SOUTHERN EQUIPMENT 391.63 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 14 DAVIS HARDWARE & BUILDING SUPPLY INC 30.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 15 AMAZON CAPITAL SERVICES 798.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 16 GREENE COUNTY HERALD 818.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 17 GPM EMPIRE, LLC 625.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 17 GPM EMPIRE, LLC 1329.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 18 PUCKETT MACHINERY COMPANY 3073.76 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 18 PUCKETT MACHINERY COMPANY ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 18 PUCKETT MACHINERY COMPANY 13793.73 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 18 PUCKETT MACHINERY COMPANY -13686.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 19 PIGGLY WIGGLY 35.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 21 TRUSTMARK NATIONAL BANK 246604.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 12052.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 2122.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 743.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 173.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 2254.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 22 JCB FINANCE 3334.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 22 JCB FINANCE 822.10 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 23 CATERPILLAR FINANCIAL SERVICES 2386.95 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 23 CATERPILLAR FINANCIAL SERVICES 469.22 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 29 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 13.17 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 9.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 9.99 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 27.56 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 42.97 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 24 REVETTE'S TRUE VALUE HARDWARE 9.98 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 25 GARNER T. LEVERETTE 150.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 26 BLOCK & CHIP IRON WORKS, INC 380.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 27 ALA-MISS PARTS 217.80 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 27 ALA-MISS PARTS 160.54 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 28 TRUCKER'S SUPPLY, INC. 46.45 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 29 JAMES MILES 600.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 30 ATLANTIC & SOUTHERN EQUIPMENT 740.06 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 31 SOUTHERN TIRE SALES,LLC 425.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 32 DAVIS HARDWARE & BUILDING SUPPLY INC 9.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 12052.00 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 2122.94 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 743.48 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 173.88 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 24.18 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 52.50 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 1.92 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 83.46 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT TWO DISTRICT 2 ROADS & BRIDGES 33 PAYROLL CLEARING FUND 2254.56 Department Total 301915.02 Fund Total 301915.02 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 30 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 1 BEAT III WATER SYSTEM 87.36 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 2 CARLTON SMITH 42.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 3 JANIE'S SANDHILL CAFE 306.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 4 NAPA AUTO PART 65.22 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 5 LEAKESVILLE SMALL ENGINES & CARQUEST 41.98 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 5 LEAKESVILLE SMALL ENGINES & CARQUEST 193.77 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 6 BLOCK & CHIP IRON WORKS, INC 95.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 7 LITTLE AL'S TREE SERVICE 950.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 7 LITTLE AL'S TREE SERVICE 1500.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 7 LITTLE AL'S TREE SERVICE 750.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 8 DEEP SOUTH MACHINE WORKS & HYDRAULICS 33.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 9 SINGING RIVER EPA 94.97 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 10 THE WALKER ASSOCIATES PLLC 1838.75 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 11 GPM EMPIRE, LLC 912.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 11 GPM EMPIRE, LLC 2520.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 12 DUNN ROADBUILDERS, LLC 1605.15 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 13 TRUCKWORX KENWORTH-LAUREL, LLC 1097.67 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 14 ODOM & SON DIRT SAND & GRAVEL 4800.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 15 T & M TIRE SERVICE 274.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 17 TRUSTMARK NATIONAL BANK 246538.53 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 16 PAYROLL CLEARING FUND 966.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 18 CATERPILLAR FINANCIAL SERVICES 1723.67 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 18 CATERPILLAR FINANCIAL SERVICES 250.47 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 19 CATERPILLAR FINANCIAL SERVICES 2392.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 19 CATERPILLAR FINANCIAL SERVICES 463.27 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 20 BANK PLUS 1350.90 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 20 BANK PLUS 198.67 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 21 LEAKESVILLE SMALL ENGINES & CARQUEST 44.69 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 22 BLOCK & CHIP IRON WORKS, INC 179.82 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 23 JOHN DEERE FINANCIAL ACCT.11113-26741 460.24 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 24 CIRCLE C TRACTOR LLC 382.80 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 24 CIRCLE C TRACTOR LLC 127.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 24 CIRCLE C TRACTOR LLC -127.60 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 25 GREENE COUNTY HERALD 600.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 25 GREENE COUNTY HERALD 353.70 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 26 THE MCPHERSON COMPANIES 726.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 GLEN HENDERSON LOGGING AND TIMBER CO. 105.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 GLEN HENDERSON LOGGING AND TIMBER CO. 525.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 GLEN HENDERSON LOGGING AND TIMBER CO. 315.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 GLEN HENDERSON LOGGING AND TIMBER CO. 105.00 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 31 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 GLEN HENDERSON LOGGING AND TIMBER CO. 315.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 27 GLEN HENDERSON LOGGING AND TIMBER CO. 525.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 5480.00 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 959.44 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 339.51 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 79.40 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 22.50 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 1.20 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 41.73 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT THREE DISTRICT 3 ROADS & BRIDGES 28 PAYROLL CLEARING FUND 966.24 Department Total 290624.67 Fund Total 290624.67 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 32 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 1 SOUTHEAST GREENE COUNTY WATER 4.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 LEAKESVILLE SMALL ENGINES & CARQUEST 16.95 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 LEAKESVILLE SMALL ENGINES & CARQUEST 29.85 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 LEAKESVILLE SMALL ENGINES & CARQUEST 156.55 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 LEAKESVILLE SMALL ENGINES & CARQUEST 14.94 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 2 LEAKESVILLE SMALL ENGINES & CARQUEST 5.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 3 SOLID ROCK MATERIAL 1296.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 4 ROCKY CREEK BUILDERS SUPPLY 3.58 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 4 ROCKY CREEK BUILDERS SUPPLY 58.36 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 5 WATERS INTERNATION TRUCKS, INC. 406.64 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 6 LUKE SILAS 149.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 6 LUKE SILAS 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 6 LUKE SILAS 174.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 7 SINGING RIVER EPA 89.37 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 8 GPM EMPIRE, LLC 875.01 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 8 GPM EMPIRE, LLC 3192.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 9 BROTHERHOOD SERVICE COMPANY, LLC 2065.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 10 LITTLE AL'S TREE SERVICE 2000.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 11 T & M TIRE SERVICE 200.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 11 T & M TIRE SERVICE 40.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 7668.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 1367.56 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 447.80 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 104.73 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 34.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 27.82 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 8.06 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 644.16 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 12 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 JCB FINANCE 1939.69 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 13 JCB FINANCE 478.15 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 14 TRUSTMARK NATIONAL BANK 2133.40 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 14 TRUSTMARK NATIONAL BANK 613.27 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 15 CATERPILLAR FINANCIAL SERVICES 2399.52 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 15 CATERPILLAR FINANCIAL SERVICES 429.49 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 16 COMMUNITY BANK COAST 903.37 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 16 COMMUNITY BANK COAST 98.14 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 17 GREENE COUNTY HERALD 79.90 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 18 DUNN ROADBUILDERS, LLC 590.15 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 19 GPM EMPIRE, LLC 711.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 19 GPM EMPIRE, LLC 4770.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 6548.23 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 1167.08 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 33 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 400.63 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 93.70 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 27.76 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 15.00 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 11.20 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FOUR DISTRICT 4 ROADS & BRIDGES 20 PAYROLL CLEARING FUND 644.16 Department Total 45620.96 Fund Total 45620.96 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 34 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 1 NEELY UTILITIES 20.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 2 TOWN OF MCLAIN WATER WORKS 20.25 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 14.84 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 237.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 159.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 3 LEAKESVILLE SMALL ENGINES & CARQUEST 37.95 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 4 MAIN STREET FARM & OUTDOORS 412.67 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 5 T & M TIRE SERVICE 315.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 6 CIRCLE C TRACTOR LLC 631.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 7 POLKEY'S PAINT & MORE LLC 477.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 7 POLKEY'S PAINT & MORE LLC 125.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 8 CUSTOM PRODUCTS CORPORATION 198.22 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 9 SINGING RIVER CONNECT 328.43 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 10 SINGING RIVER EPA 85.66 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 11 FRANKIE BOLTON 170.10 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 12 DAVIS HARDWARE & BUILDING SUPPLY INC 11.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 12 DAVIS HARDWARE & BUILDING SUPPLY INC 16.49 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 12 DAVIS HARDWARE & BUILDING SUPPLY INC 35.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 13 GPM EMPIRE, LLC 757.49 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 13 GPM EMPIRE, LLC 3989.99 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 14 SOLID ROCK MATERIAL 4284.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 16 COMMUNITY BANK COAST 245000.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 16 COMMUNITY BANK COAST 13181.87 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 10638.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 1873.77 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 658.21 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 153.94 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 1.70 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 15 PAYROLL CLEARING FUND 322.08 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 FIRST STATE BANK OF LEAKESVILLE 1240.01 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 17 FIRST STATE BANK OF LEAKESVILLE 264.81 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 18 TRUSTMARK NATIONAL BANK 2452.93 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 18 TRUSTMARK NATIONAL BANK 618.87 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 19 CATERPILLAR FINANCIAL SERVICES 2368.60 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 19 CATERPILLAR FINANCIAL SERVICES 463.20 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 20 COMMUNITY BANK COAST 2541.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 20 COMMUNITY BANK COAST 618.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 21 SUN COAST BUSINESS SUPPLY 192.97 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 22 BEASLEY AUTO PARTS, LLC 22.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 23 DAVIS HARDWARE & BUILDING SUPPLY INC 67.96 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 35 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 23 DAVIS HARDWARE & BUILDING SUPPLY INC 12.32 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 24 POLKEY'S PAINT & MORE LLC 542.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 25 GREENE COUNTY HERALD 79.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 25 GREENE COUNTY HERALD 149.90 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 26 DUNN ROADBUILDERS, LLC 1885.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 11120.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 1990.48 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 688.09 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 160.92 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 20.15 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 48.58 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 37.50 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 20.00 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 69.55 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 13.91 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 4.03 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 1610.40 ROAD DISTRICT FIVE DISTRICT 5 ROADS & BRIDGES 27 PAYROLL CLEARING FUND 322.08 Department Total 315645.85 Fund Total 315645.85 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 36 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 1560.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 250.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 95.56 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 22.35 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 2 G & O SUPPLY CO INC 3260.20 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 1600.00 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 257.76 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 98.04 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 22.93 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 1.60 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/ONE DISTRICT 1 ROADS & BRIDGES 3 PAYROLL CLEARING FUND 322.08 Department Total 7879.56 Fund Total 7879.56 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 37 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 4.23 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 423.40 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 75.79 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 26.25 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 6.14 BRIDGE AND CULVERT/TWO DISTRICT 2 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 4.23 Department Total 1071.62 Fund Total 1071.62 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 38 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 2.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 1 PAYROLL CLEARING FUND 322.08 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 2660.00 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 315.04 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 164.92 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 38.57 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 4.03 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 6.94 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 7.50 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 13.91 BRIDGE AND CULVERT/THREE DISTRICT 3 ROADS & BRIDGES 2 PAYROLL CLEARING FUND 322.08 Department Total 7067.98 Fund Total 7067.98 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 39 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE AND CULVERT/FOUR DISTRICT 4 ROADS & BRIDGES 1 G & O SUPPLY CO INC 3586.00 Department Total 3586.00 Fund Total 3586.00 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 40 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ MIMA INTERNET TAX DISTRICT 1 ROADS & BRIDGES 6 THE WALKER ASSOCIATES PLLC 4935.24 Department Total 4935.24 Fund Total 4935.24 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 41 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ STATE AID ROAD FUND DISTRICT 3 ROADS & BRIDGES 1 THE WALKER ASSOCIATES PLLC 4811.74 Department Total 4811.74 Fund Total 4811.74 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 42 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ BONDS FOR CONST.OF HOSP.2011 HOSPITAL / NURSING HOME 1 THE PEOPLES BANK CORPORATE TRUST SERVICE 2250.00 Department Total 2250.00 BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 1 THE PEOPLES BANK CORPORATE TRUST SERVICE 59262.50 BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 1 THE PEOPLES BANK CORPORATE TRUST SERVICE 255000.00 BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 1 THE PEOPLES BANK CORPORATE TRUST SERVICE -187.36 BONDS FOR CONST.OF HOSP.2011 DEBT SERVICE 1 THE PEOPLES BANK CORPORATE TRUST SERVICE -9884.59 Department Total 304190.55 Fund Total 306440.55 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 43 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 BEACON CONSTRUCTION, LLC 373869.08 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 BEACON CONSTRUCTION, LLC 2024 GC CONST IMPROVEMENT BOND BOARD OF SUPERVISORS 1 BEACON CONSTRUCTION, LLC Department Total 373869.08 Fund Total 373869.08 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 44 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 74.16 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 69.35 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 65.98 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 75.83 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 103.90 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 62.65 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 79.17 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 73.54 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 88.55 SOLID WASTE SANITATION AND WASTE REMOVAL 1 STUMPY'S TIRE & LUBE 70.41 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 54.36 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 57.59 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 73.60 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 85.39 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 67.18 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 48.00 SOLID WASTE SANITATION AND WASTE REMOVAL 2 STUMPY'S TIRE & LUBE 54.42 SOLID WASTE SANITATION AND WASTE REMOVAL 3 SINGING RIVER EPA 68.75 SOLID WASTE SANITATION AND WASTE REMOVAL 4 DIVCODATA 3.68 SOLID WASTE SANITATION AND WASTE REMOVAL 4 DIVCODATA 27.05 SOLID WASTE SANITATION AND WASTE REMOVAL 5 DAVIS HARDWARE & BUILDING SUPPLY INC 19.99 SOLID WASTE SANITATION AND WASTE REMOVAL 5 DAVIS HARDWARE & BUILDING SUPPLY INC 14.99 SOLID WASTE SANITATION AND WASTE REMOVAL 5 DAVIS HARDWARE & BUILDING SUPPLY INC 3.64 SOLID WASTE SANITATION AND WASTE REMOVAL 6 TOWN OF LEAKESVILLE 35.00 SOLID WASTE SANITATION AND WASTE REMOVAL 7 TYSON MORENO 134.46 SOLID WASTE SANITATION AND WASTE REMOVAL 8 A-1 MCDUFFIE SANITATION, LLC 70200.00 SOLID WASTE SANITATION AND WASTE REMOVAL 9 PINE BELT REGIONAL SOLID WASTE 8170.50 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 1400.00 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 134.07 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 31.35 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 10 PAYROLL CLEARING FUND 161.04 SOLID WASTE SANITATION AND WASTE REMOVAL 11 TRUSTMARK NATIONAL BANK 3753.72 SOLID WASTE SANITATION AND WASTE REMOVAL 11 TRUSTMARK NATIONAL BANK 825.24 SOLID WASTE SANITATION AND WASTE REMOVAL 12 DELTA COMPUTER SYSTEMS, INC 275.00 SOLID WASTE SANITATION AND WASTE REMOVAL 13 REPUBLIC SERVICES, INC.#991 10646.47 SOLID WASTE SANITATION AND WASTE REMOVAL 13 REPUBLIC SERVICES, INC.#991 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 854.80 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 1569.00 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 403.61 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 144.55 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 45 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------ SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 33.80 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 4.03 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 10.41 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 7.50 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 10.00 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 1.69 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 13.91 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 6.95 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 2.01 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 322.08 SOLID WASTE SANITATION AND WASTE REMOVAL 14 PAYROLL CLEARING FUND 161.04 Department Total 102289.71 Fund Total 102289.71 TMORENO GLMCLM28 02/12/2025 12:13 GREENE COUNTY CURRENT YR 2024 PAGE 46 Claims Docket Fund Name Department Claim No. Payee Amount ------------------------------------------------------------------------------------------------------------------------------------