HOLMES COMMUNITY COLLEGE

May 15, 2025 Board of Trustees’ Meeting

TO:

Board of Trustees

DATE: May 8, 2025 Chairman Walter Alford has called the regularly scheduled meeting of the Board of Trustees for Thursday, May 15, 2025 @ at 12:00 pm in Goodman, MS in the Board Room in Carroll Cafeteria. Lunch will be served at the President’s House at approximately 11:15 am. AGENDA I. Invocation II. Approval of Agenda III. Approval of April 17, 2025 Board Minutes IV. Approval of QEP Topic V. Approval of Removal of Surplus and Salvage Equipment from Inventory VI. Update on Insurance Settlement VII. MACC Board of Trustees’ Conference, June 9-11 A. Beau Rivage Confirmation Numbers B. Anchored in Excellence Conference Kick-Off – 6:30 pm, Monday Evening C. Tuesday, June 10 th @ 5:45 Mary Mahoney’s

VIII. Approval of Personnel

A. 2024-2025 Salary Schedules B. 2024-2025 Recommendation of Personnel C. New Employee(s) - D. Resignation(s)- E. Non-Renewal of Contract(s) F. Termination(s) G. Transfers and/or Revisions to Contract(s) H. Part-time, Evening and Extra-Duty Personnel

IX. Facilities and Equipment X. Approval of Expenditures XI. New Business

JH:ab

April 17, 2025

BE IT REMEMBERED that at the regular meeting of the Board of Trustees of Holmes Community College, begun and held in Goodman, Mississippi @ Carroll Cafeteria Board Room,

there were present the following officers and members, to-wit: Walter Alford, Chairman of the

Board, Montgomery County; Dr. Walter Roberts, Vice-Chairman of the Board, Holmes County;

Margaret Davis, Secretary of the Board, Grenada County; Justin Develin, Attala County; Joey

Carpenter and April Neill, Carroll County; Mike Thomas, Choctaw County; Maurice Stinson,

Grenada County: Linda March, General Vann, Dale McBride, Holmes County; Joe Adams, Madison

County; Dr. Teresa Jackson, Montgomery County; Jack Treloar and Joe Hays, Webster County; Dr.

Ken Barron ,Yazoo County; Richard Barrett, Board Attorney; Sonny Sparks, Recording Secretary;

Angie Burrell, Executive Assistant to President, and Dr. Jim Haffey, President of the College.

When and where the following proceedings were then and there held and had:

RE:

APPROVAL OF REVISED AGENDA Upon motion by Dr. Walter Roberts and second by Dr. Teresa Jackson, with all members

present voting “aye”, the Board hereby approves the revised agenda for the regular board

meeting.

RE:

APPROVAL OF MINUTES

Minutes of the March 20, 2025 Board meeting, having been provided each

Board member prior to this meeting, and there being no comments or requests for additions or

changes to the same forthcoming, now upon motion by Dr. Ken Baron and second by Dale

McBride , with all members present voting “aye”, the same were declared approved by Walter

Alford, Chairman of the Board.

Walter Alford, Chairman of the Board recognized Dr. Teresa Jackson for her four years of

service from Montgomery County to the Board of Trustees. Dr. Howard Savage, Jr. Montgomery

County Superintendent will begin serving May 1, 2025.

RE: LEGISLATIVE UPDATE

Dr. Haffey updated the Board on the 2025 Legislature Agenda.

April 17, 2025

RE:

APPROVAL OF COMMITTEE ASSIGNMENTS Upon motion by Mike Thomas and second by Dr. Ken Barron with all members present

voting “aye” , the Board hereby approves the Committee Assignments as listed, a copy of which is

on file with the monthly report.

RE: APPROVAL OF 2025 BOARD OF TRUSTEES’ SELF EVALUATION REPORT Upon motion by Maurice Stinson and second by Justin Develin with all members present

voting “aye”, the Board hereby approves the 2025 Board of Trustees’ Self-Evaluation Report, a

copy of which is on file with the monthly report.

RE:

APPROVAL OF 2025 PRESIDENT’S EVALUATION REPORT Upon motion by Dr. Teresa Jackson and second by Joe Adams with all members present

voting “aye”, the Board hereby approves the 2025 President’s Evaluation Report, a copy of which

is on file with the monthly report.

RE:

APPROVAL OF BUDGET COMMITTEE’S REPORT Dr. Haffey highlighted the 2025 Budget:

• Increase in Instructional Budgets • $650,00 grant for new fiber splicing technology program (all campuses) • Over $3 million in Student Scholarships • Pell Grant Award $7400 annually

• Highest Cash Reserves in History ($40 million) • $2 million for Existing Building Renovations • Lowest Debt in Decades • $22 million Allied Health Building (State Bonds, Special appropriation, College cash, no debt)

• $3 million in Coliseum renovations (Cash, no debt) • 4% Pay Raise for Employees ($1200 Minimum) • $1 an hour raise for all hourly employees • Foundation Fund Balance is $13 million

Margaret Davis, Chairman of the Budget Committee, thanked the Budget Committee

Members , Matt Surrell, and Sonny Sparks for their work. Upon motion by Dale McBride and

second by Joe Adams , with all members present voting “aye”, the Board hereby approves the

2025-2026 Budget , a copy of which is on file with the monthly report.

RE:

APPROVAL OF DISTRICT BULLETIN 2025-2026 Upon motion by Joe Adams and second by Joey Carpenter, with all members present voting

“aye”, the Board hereby approves the 2025-2026 District Bulletin, a copy of which is on file with

the monthly report.

April 17, 2025

RE: APPROVAL OF SURPLUS AND SALVAGE EQUIPMENT REMOVAL FROM INVENTORY Upon motion by Dr. Walter Roberts and second by Joe Hays with all members present

voting “aye”, the Board hereby approves the removals of surplus and salvage equipment from

inventory, a copy of which is on file with the monthly report.

RE: APPROVAL OF PERSONNEL A. NEW EMPLOYEE(S): Upon motion by Joey Carpenter and second by Jack Treloar with all members present

voting “aye”, the Board hereby approves the hiring of new employees:

Derek Welch, Assistant Football Coach, Goodman Campus, effective April 22, 2025, for an annual salary of $ 60,000. (Salary pro-rated based on start date) David Crosby, Multimedia Specialist/Web Analyst, Goodman Campus, effective May 1, 2025, for an annual salary of $62,000. (Salary pro-rated based on start date) B. RESIGNATION(S): NONE C. TERMINATION(S): NONE D. TRANSFER/CONTRACT REVISION(S): NONE E. APPROVAL OF PART-TIME, EVENING AND EXTRA-DUTY PERSONNEL Upon motion by Maurice Stinson and second by Mike Thomas , with all members present

voting “aye”, the part-time, evening and extra-duty personnel for the assignment, length of

employment, and salaries indicated:

HOLMES COMMUNITY COLLEGE BOARD OF TRUSTEES APRIL 17, 2025 BOARD MEETING PART-TIME, EVENING & EXTRA-DUTY PERSONNEL BOARD REPORT NAME DUTY DATE/EMPLOY SALARY

Mar. 1, 2025 - Mar. 31, 2025 Mar. 1, 2025 - Mar. 31, 2025 Mar. 24, 2025 - Apr. 15, 2025 Mar. 4, 2025 - Mar. 26, 2025 Mar. 1, 2025 - Mar. 31, 2025 Mar. 11, 2025 - Apr. 3, 2025

Cranford, Julia

R

Chair Aerobics

200.00

Cranford, Julia

R

Chair Aerobics

200.00

Hutchison, Randy

H

Maintenance Part Time

1,800.00

Irby, Lynda

O

Goodman Proctor Fitness Center Water Aerobics Concrete for Bleachers & doors for President office

1,393.00

Knight, Donna

R

600.00

McDaniel, Joseph

H

1,875.00

April 17, 2025

McDaniel, Joseph

Mar. 16, 2025 - Apr. 11, 2025 Mar. 22, 2025 - Apr. 12, 2025

H

Part Time Police

1,600.00

Roby, Willie

H

Part Time Police

1,040.00

CONTRACT ADDENDUM

NAME

DUTY / INSTRUCTION DATE/EMPLOY SALARY

Alexander, William Blankenship, Mike

Jan. 1, 2025 - May. 16, 2025 Jan. 1, 2025 - May. 16, 2025 Jan. 1, 2025 - Jun. 30, 2025 Mar. 17, 2025 - May. 18, 2025 Apr. 9, 2025 - Apr. 17, 2025 Jan. 30, 2025 - Apr. 10, 2025 Mar. 5, 2025 - Mar. 26, 2025 Mar. 22, 2025 - Apr. 26, 2025 Apr. 1, 2025 - Apr. 30, 2025 Apr. 1, 2025 - Apr. 30, 2025 Jan. 1, 2025 - Jun. 30, 2025 Jan. 1, 2025 - May. 16, 2025 Apr. 1, 2025 - Apr. 30, 2025

H

Satellite Site Admin

3,750.00

R

Nissan Training Admin

3,750.00

Brock, David

H

Bulldog Ranch

1,250.00

Ridgeland Art Classes for 2nd 8 weeks (4 classes)

Cheatham, John R

3,200.00

Crawford, Michelle

G

PN clinical adjunct

2,205.00

Green, Samuel

G

HVAC Basic

1,155.00

Horne, Bobbie

O

Grenada Proctor

750.00

Game Day Administrator - Baseball & Softball

Jackson, Susie

H

1,750.00

Johnson, DeAndre

H

Additional Football duties

208.00

Jones, Jermaine H

Additional Football duties

250.00

Little, Billy

G

Grenada Inventory

2,500.00

Institutional Effectiveness Coordination Additional Football duties SSP 1002 RAV - Ist 8-weeks - correction to pay

Mack, Tammie

R

3,700.00

Myers, Kameron H

1,083.00

Jan. 13, 2025 - Mar. 6, 2025

Parker, Jovonna R

50.00

Feb. 6, 2025 - Apr. 17, 2025

Robinson, John

G

Welding

1,155.00

Mar. 3, 2025 - Mar. 31, 2025

Rogers, Penny

R

OTA Accreditation

1,850.00

Apr. 1, 2025 - Apr. 30, 2025

Varner, Brandon H

Additional Football duties

208.00

RE:

FACILITIES AND EQUIPMENT Dr. Haffey updated the Board on facilities and equipment.

RE:

APPROVAL OF ACCOUNTS PAYABLE FOR THE MONTH MARCH 2025 Upon motion by Dr. Ken Barron and second by Linda March , with Dale McBride recusing

himself from the vote, and with all members present voting “aye”, the Board hereby approves

accounts payable items of Sunstar Insurance Services, Inc.

Upon motion by Mike Thomas and second Justin Develin and with all members present

voting “aye”, the Board hereby approves March 2025 Operational Expenses in the amount of

April 17, 2025

$1,576,145.94 and Plant Fund Expenses in the amount of $40,225.42 for a total

expenditure of $1,616371.36, a copy of said item being on file with the monthly report.

RE: NEW BUSINESS

A. Retirement Celebration, McMorrough Library, April 24, 2-4 pm.

B. The Foundation Report

RE: PRESIDENTIAL OVERSIGHT COMMITTEE’S REPORT

Sonny Sparks and Angie Burrell excused themselves for the Presidential Oversight

Committee’s Report. Richard Barrett, Board Attorney, took minutes for the report. Upon motion by

Dr. Walter Roberts and second by Dr. Ken Barron, the committee proposes a Year Extension on Dr.

Haffey’s Contract, with all members present voting “aye”, the Board unanimously hereby

approves the Presidential Oversight Committee’s Recommendations, a copy of which is on file

with the monthly report.

There being no further business to come before this Board, and upon motion by Dr.

Walter Roberts and second by Joe Hays with all members present voting, “aye”, the meeting is

hereby adjourned at 1:00 p.m.

_____________________________________

__________________________________

SECRETARY

PRESIDENT

QEP Executive Summary

The Holmes Community College (HCC) Quality Enhancement Plan (QEP) titled Career

Compass is aligned with the college’s mission to offer innovative educational opportunities to students to

prepare them for university transfer, productive employment, and lifelong learning. After extensive

research, the college has identified a significant obstacle that students face in their career readiness:

choosing a program of study that will lead to a fulfilling career.

Career Compass will focus on students who choose General College Studies (GCS), one of the

college’s largest programs of study. Some stud ents opt for GCS as a precursor to being accepted into

selective programs; however, many select it because they are uncertain of the career they want to pursue.

The college’s QEP will attend to this uncertainty, as research has shown the advantages of sele cting a

program of study earlier rather than later.

As the value of a college degree is increasingly questioned, the goal of Career Compass is that

students who are undecided in their career path will select their academic or career program of study

within their first year at Holmes, thereby increasing their probability of graduation and facilitating entry

into the workforce or university transfer. Through a career-focused research assignment, a career

exploration course, career exploration seminars, and supportive advising, Career Compass is expected to

have a positive effect on students’ academic and career success. The actions of the QEP will lead to

fulfillment of this overall goal with specific focus on the following student learning outcomes (SLOs).

Career

Students who are undecided in their career path (GCS students) will select their

Compass

academic or career program of study within their first year at Holmes, thereby

Goal

increasing their probability of graduation and facilitating their entry into the workforce

or university transfer.

Career

1. GCS students will report increased clarity in the academic and/or career path

Compass

they want to pursue.

Student

2. GCS students will indicate an increase in their knowledge and awareness of

Learning

attainable career paths.

Outcomes

3. GCS students will make contact with local businesses and industries that may

impact their academic and/or career choice.

CONFERENCE AGENDA Monday, June 9, 2025 4:00 p.m.​ ​ ​

Hotel Check-in for Guests Beau Rivage Hotel and Casino

​

​

​

​

6:30 p.m.​

​ ​ ​

​ Back to the Beau: Anchored in Excellence Conference Kick-Off Reception ​

​

​ ​

​

Registered Conference Attendee and one guest ​

​

​ The event includes heavy hors d'oeuvres and live entertainment. Attire: Seaside sophisticated – elegant coastal looks for a land-based occasion.

Tuesday, June 10, 2025 7:30 a.m.​ ​ ​

Conference Registration Opens

7:30 a.m. - 9:00 a.m.​

Breakfast for Conference Attendees

7:30 a.m. - 9:00 a.m.​

Pre-Conference: New Board Member Training Workshop

9:15 a.m. - 11:30 a.m. ​

Conference Session I: Federal Policies and Regulations for Community ​

​

​

​

​

Colleges

Conference Session II

11:45 a.m. - 1:00 p.m.​

Luncheon - Keynote Address

1:30 p.m. - 3:00 p.m.​

Session III: Artificial Intelligence

3:00 p.m. ​ ​

​

End of Conference Day 1

Wednesday, June 11, 2025 8:00 a.m. - 9:00 a.m.​

Breakfast for Conference Attendees

9:00 a.m. - 12:00 p.m.​

Session IV

​ ​ ​

​ ​ ​

​ ​ ​

​ ​ ​

Legislative Update, MACC Legislative Chairs Years of Service Awards for Boards of Trustees

Business Session Conference Closing

Holmes Community College Disbursement Register From 04/01/2025 to 04/30/2025

Check

A/P

Number

Date

Vendor

Doc # Fund Organization Account Program Amount

40145891 4/1/2025 Ben E. Keith Mid South 40145892 4/1/2025 Fleetcor Technologies

I0159291 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 2102 I0159302 1100 I0159302 6036 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159302 1100 I0159303 1100 I0159303 1100

22235 7211 28110 7703 18112 7703 18114 7703 26108 7703 16202 7703 11141 7703 26107 7703 16107 7703 21117 7703 16108 7703 36108 7703 44143 7703 44122 7703 26103 7703 21122 7703 16205 7703 44120 7703 18113 7703 16203 7703 12211 7703 16210 7703 31134 7703 31121 7703 22214 7703 31161 7703 38110 7703 16208 7703 18112 7703 2536

20 80 80 80 60 60 10 70 70 10 60 60 40 40 60 10 60 40 80 60 20 60 10 10 20 10 80 60 80

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

807.81 153.02 355.80 333.75 12.01 74.11 42.87 96.59 22.81 10.05 13.08 66.79 11.95 34.67 20.48 48.84 57.04 62.33 28.03 20.86 14.51 219.90 7.91 30.46 135.34

8.69

10.43

100.59

63.50

373.44

1

I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 6036 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 3103 I0159303 1100 I0159303 1100 I0159303 1100 I0159303 2102 I0159303 1100 I0159303 1100 I0159303 1100 I0159299 1100 I0159301 1100 I0159300 1100

18114 7703 18113 7703 38110 7703 11117 7703 26107 7703 16107 7703 36107 7703 26213 7703 16202 7703 11145 7703 36108 7703 44143 7703 44245 7703 21122 7703 22220 7703 28110 7703 11116 7703 26108 7703 16205 7703 44130 7703 26213 7703 13300 7703 16203 7703 12211 7703 16210 7703 44122 7703 31134 7703 31121 7703 22214 7703 22235 7498 16208 7511 22235 7498 2536

80 80 80 10 70 70 70 60 60 10 60 40 40 10 20 80 10 60 60 40 60 30 60 20 60 40 10 10 20 20 60 20

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

620.28 151.67

66.02 29.14 81.32

253.98

38.35

110.97

36.97 74.02

3.93

31.27 17.26 52.95 17.06 90.17 10.82 12.18 36.48 43.48 25.56 43.90 21.70 20.47 20.42 11.51 7.78 106.04 446.94

7.26

Check Total

4,919.75

40145893 4/1/2025 Sam's Club Direct

124.98 246.98 437.01 808.97

Check Total

40145894 4/1/2025 Cancelled Check

2

40145895 4/1/2025 Walmart Community Card

I0159297 1100 I0159298 1100 I0159296 1100 I0159294 1100 I0159295 1100 I0159293 1100 I0159332 1100 I0159331 1100 I0159333 1100 I0159333 3103

31113 7498 11110 7511 31113 7498 36103 7511 11110 7511 12225 7511

10 10 10 60 10 20

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

30.44 45.54 67.82 72.23

120.11 231.46 567.60 807.46 746.59

Check Total

40145896 4/3/2025 Assurity

2025 2029 2025 2025

40145897 4/3/2025 Bleecker Brodey & Andrews 40145898 4/3/2025 Colonial Life & Accident Ins.

8,163.79

670.10

Check Total

8,833.89 3,175.48

40145899 4/3/2025 CRDU - Miss. Department of Human Services

I0159322 1100 I0159322 3103

2029 2029

627.00

Check Total

3,802.48 2,454.50

40145900 4/3/2025 HCC Development Foundation

I0159320 1100 I0159320 3103

2030 2030

5.00

Check Total

2,459.50 4,523.90

40145901 4/3/2025 LINA

I0159325 1100 I0159325 2102 I0159325 2118 I0159325 3103 I0159325 3104 I0159326 1100 I0159326 2102 I0159326 2118 I0159326 3103 I0159326 3104 I0159318 1100 I0159334 1100 I0159334 2101 I0159334 2102 I0159334 3103

2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025

22.40 25.19

113.38

18.80

4,537.92

22.40 25.19

113.38

18.80

Check Total

9,421.36

40145902 4/3/2025 MACS

585.00

40145903 4/3/2025 Meritain Health (002)

15,184.91

57.65 43.59

492.26

Check Total

15,778.41

40145904 4/3/2025 Midland National Life

I0159321 1100

2025

290.00

3

40145905 4/3/2025 Millette Administrators Inc.

I0159327 1100 I0159327 1100 I0159327 2101 I0159327 2101 I0159327 2102 I0159327 2102 I0159327 2118 I0159327 2118 I0159327 3103 I0159327 3103 I0159317 1100 I0159328 1100 I0159330 1100 I0159329 1100 I0159316 1100 I0159316 2101 I0159316 2102 I0159316 2118 I0159316 3104 I0159316 3103 I0159319 1100 I0159323 1100 I0159323 1100 I0159324 1100 I0159324 2101 I0159324 2102 I0159335 1100 I0159335 1100

2025 2028 2028 2025 2025 2028 2028 2025 2025 2028 2025 2025 2029 2029

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,062.90 2,062.90

10.00 10.00 28.60 28.60 10.00 10.00

114.40 114.40

Check Total

4,451.80

40145906 4/3/2025 MPACT

500.00 104.00

40145907 4/3/2025 Mutual of Omaha

40145908 4/3/2025 Office of the Chapter 13 Trustee

1,750.00 2,418.00 4,168.00 19,274.15 12,998.71 32,272.86 10,299.30

Check Total

40145909 4/3/2025 Public Employees' Retirement

2024

17321 7151

70

Check Total

40145910 4/3/2025 Renaissance Life & Health Insurance Co

2028 2028 2028 2028 2028 2028

78.10 98.34 28.82 46.20

315.70

Check Total

10,866.46

40145911 4/3/2025 Security Mutual Life

2025 2025

812.68

40145912 4/3/2025 Southern Administrators and Benefit Consultants

42.00

17321 7151

70

797.50 839.50

Check Total

40145913 4/3/2025 Southern Administrators and Benefit Consultants

2025 2025 2025

11,524.01

16.67 34.00

Check Total

11,574.68

40145914 4/7/2025 Scott DeLoach 40145915 4/7/2025 HCC-Cash Vouchers

I0159425 6048 I0159426 1100

2548

277.95 260.00

11145 7511

10

4

I0159426 1100 I0159426 1100 I0159426 1100 I0159426 1100 I0159426 1100 I0159426 6026 I0159426 1100 I0159426 1100 I0159426 1100 I0159420 6033 I0159402 1100 I0159498 1100 I0159397 1100 I0159529 1100 I0159529 1100 I0159524 1100 I0159528 1100 I0159528 1100 I0157151 1100 I0159314 1100 I0159523 1100 I0159266 1100 I0159496 1100 I0159448 1100 I0159289 1100 I0159398 1100 I0159398 1100 I0159398 2101 I0159398 1100 I0159398 1100 I0159398 3101

11114 7802 16203 7511 26103 7802 16208 7802 16210 7511 16211 7511 26213 7511 44132 7802 17321 7171 44130 7151 16105 7151 57206 7151 13401 7151 28110 7171 57206 7151 13401 7151 38110 7151 38110 7151 28110 7171 18113 7271 44130 7151 32219 7211 32219 7211 16203 7511 16211 7511 16106 7511 17205 7511 16105 7511 13100 7171 2516 2533

10 60 60 60 60 60 60 40 70 40 60 70 70 80 70 70 80 80 80 80 40 20 20 60 60 60 70 60 30

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,920.00 1,096.58

204.00 370.00

2,530.00

551.80 190.00 440.00

1,200.00 10,762.38

Check Total

40145916 4/10/2025 Cynthia Abel 40145917 4/10/2025 ACI Payments, Inc.

63.94

3,669.00

40145918 4/10/2025 ACT

946.50

40145919 4/10/2025 Action Pursuit Games of Brandon Paintball Field

2,250.00

40145920 4/10/2025 Aer Ion Filtration

64.87 58.13

126.00

75.42 67.58

612.00 612.00

1,505.66 3,121.66

Check Total

40145921 4/10/2025 AGUP Equipment Company

701.70

40145922 4/10/2025 Airgas

76.47

655.66 688.48

Check Total

1,420.61

40145923 4/10/2025 Aladdin Food Management Services, LLC

165.39

67.05 78.48

1,400.00

550.00

29,343.79 31,604.71

Check Total

40145924 4/10/2025 Allied Universal

I0159422 1100

16107 7172

70

531.84

5

I0159468 1100

16107 7172

70

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

531.84

Check Total

1,063.68 2,880.00

40145925 4/10/2025 Cleveland Allison 40145926 4/10/2025 Lisa Anglin 40145927 4/10/2025 Apple, Inc. 40145928 4/10/2025 ARC/STSA

I0159486 1100 I0159473 6036 I0159380 1100 I0159264 1100 I0159383 1100 I0159341 3104 I0159386 1100 I0159265 1100 I0159411 1100 I0159276 6048 I0159506 1100 I0159406 1100 I0159502 1100 I0159358 1100 I0159359 1100 I0159471 1100 I0159535 6036 I0159434 1100 I0159438 1100 I0159410 1100 I0159510 1100 I0159424 1100 I0159509 1100 I0159470 1100 I0159513 6036 I0159437 1100 I0159361 1100 I0159377 1100 I0159251 1100 I0159346 1100 I0159376 1100 I0159368 1100

44130 7151

40

2536

539.96

12110 8151 22231 7151 44130 7211 13401 7151 28110 7171 22231 7351 17321 7031 18112 7081 18112 7081 17321 7494 17205 7498 16105 7151 2548

20 20 40 30 80 20 70 80 80 70 70 60

9,919.00

300.00

40145929 4/10/2025 Arkansas Electric Cooperatives, Inc.

1,909.12

40145930 4/10/2025 Kenneth Arnett

140.00

40145931 4/10/2025 ASP America's Swimming Pool Co 40145932 4/10/2025 Association of Surgical Technologists

2,000.00 2,223.00

40145933 4/10/2025 AT&T

214.34 941.20

40145934 4/10/2025 Athletic House USA 40145935 4/10/2025 Atmos Energy 40145936 4/10/2025 Atmos Energy

4,629.02 5,897.77 110.00 319.73 772.50 204.00 149.11 179.35 1,092.23 4,800.00 1,000.00 2,718.93 4,200.00 7,918.93 186.06

40145937 4/10/2025 BankPlus

40145938 4/10/2025 Beth's Flowers and Gifts

Check Total

40145939 4/10/2025 Christi Blair 40145940 4/10/2025 Stephanie Blue 40145941 4/10/2025 Nashaundra Brinson 40145942 4/10/2025 Bus Supply Charter 40145943 4/10/2025 C Spire Wireless 40145944 4/10/2025 C Spire Wireless

12217 7702

20

2536 2002

44244 7802 17321 7031 17321 7031 17321 7031 17321 7031

40 70 70 70 70

Check Total

40145945 4/10/2025 Tammy Caldwell 40145946 4/10/2025 Laura Canard

12217 7702

20

204.00 485.79 107.05 155.76 222.25 279.00 717.21 862.58 886.68

2536

40145947 4/10/2025 Carolina Biological Supply

21161 7211 11161 7211 31161 7211 21161 7211 21161 7211 11161 7211 31161 7211

10 10 10 10 10 10 10

6

I0159249 1100 I0159436 1100 I0159250 1100 I0159369 1100 I0159369 1100 I0159345 2103 I0159476 6067 I0159396 1100 I0159539 6015 I0159395 1100 I0159262 1100 I0159375 1100 I0159263 1100 I0159374 1100 I0159460 1100 I0159273 1100 I0159272 1100 I0159407 1100 I0159408 1100 I0159417 1100 I0159417 3104 I0159292 1100 I0159537 1100 I0159429 1100 I0159493 1100 I0159336 6049 I0159494 2102 I0159516 1100 I0159446 1100 I0159453 1100 I0159400 1100

11161 7211 31161 7211 21161 7211 31161 7211 31161 7551 17211 7551

10 10 10 10 10 70

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,403.76 1,842.78 2,085.64 2,824.50 35,431.86 47,042.45 12,454.80 223.38

Check Total

40145948 4/10/2025 CCJ Freight Company, LLC 40145949 4/10/2025 Central MS Office Supply

2567

16108 7221

60

18.96

2508

586.82 984.10

17331 7221

70

Check Total

1,589.88

40145950 4/10/2025 Cintas Corporation

38110 7521 38110 7521 28110 7521 28110 7521 16107 7051 16107 7051 16107 7051 38110 7091 28110 7091 28110 7091 13402 7091 12120 7173 21110 7173 44130 7151 44132 7151 44122 7151 31113 7702 22232 7211 18113 8311 16212 7802 2549

80 80 80 80 70 70 70 80 80 80 30 20 10 40 40 40 10 20 80 60

68.64 68.64 90.16 90.16

Check Total

317.60

40145951 4/10/2025 Cintas Corporation

60.04

130.87 148.80 339.71 391.88

Check Total

40145952 4/10/2025 City Of Grenada 40145953 4/10/2025 City Of Ridgeland 40145954 4/10/2025 City Of Ridgeland

26.64

7,617.60

492.45

Check Total

8,110.05

40145955 4/10/2025 City Of Ridgeland 40145956 4/10/2025 City Of Ridgeland 40145957 4/10/2025 Collab Air, LLC 40145958 4/10/2025 Asia Combs

100.00 100.00 200.00 346.50

40145959 4/10/2025 Community Coffee Company

57.56

40145960 4/10/2025 Theodora Cork 40145961 4/10/2025 Michelle Crawford

400.00 705.60

40145962 4/10/2025 Crawford Electric Supply Co., Inc. 40145963 4/10/2025 Crossroads Small Engine Repair

1,383.49 66,399.00

40145964 4/10/2025 Cullins, Jessica

112.50

7

40145965 4/10/2025 Scott DeLoach

I0159501 6048 I0159463 1100 I0159507 3104 I0159472 6033 I0159534 1100 I0159378 1100 I0159351 1100 I0159423 1100 I0159484 1100 I0159364 1100 I0159475 1100 I0159550 1100 I0159393 1100 I0159428 1100 I0159405 1100 I0159503 3104 I0159503 1100 I0159281 1100 I0159370 1100 I0159339 1100 I0159469 1100 I0159286 1100 I0159371 1100 I0159419 1100 I0159530 1100 I0159549 1100 I0159458 1100 I0159457 1100 I0159288 1100 I0159518 1100 I0159442 1100 I0159532 1100

2548

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

693.63 267.85

40145966 4/10/2025 Delta Hills Fire Protection

38110 7151 13402 7081

80 30

40145967 4/10/2025 Delta Utilites 40145968 4/10/2025 Haley DeNoon

2,097.53

2533 2002

170.19

40145969 4/10/2025 Department of Veterans Affairs

1,643.20

40145970 4/10/2025 Dixie Wholesale Waterworks, Incorporated

18112 7231 18112 7231

80 80

648.80 878.93

Check Total

1,527.73 8,000.00 6,120.00 1,109.53 1,437.50

40145971 4/10/2025 Doron Precision Systems, Inc.

44130 7151 44130 7151 15100 8511 17322 7201 17322 7201 18114 7151 18112 7071 18112 7071 13402 7071 28110 7071 44130 7151 32233 7351 17240 7181 16208 7173 18112 7151 31113 7221 44130 7151 2002

40 40 50 70

40145972 4/10/2025 Lamar Dumas

40145973 4/10/2025 Ebsco

40145974 4/10/2025 Ellucian Company LLC

70 216,831.00 $ 218,268.50 $

Check Total

40145975 4/10/2025 Empire Truck Sales

80 80 80 30 80 40 20 70 60 80 10 40

2,046.06

40145976 4/10/2025 Entergy

62.66 80.25

2,808.32 31,338.84 34,290.07 6,332.14

Check Total

40145977 4/10/2025 Equipment Incorporated 40145978 4/10/2025 ESCO Institute 40145979 4/10/2025 Exact Marketing LLC 40145980 4/10/2025 Jason Flanigan 40145981 4/10/2025 Asha Funches 40145982 4/10/2025 Garner Repair 40145983 4/10/2025 Deandra Gibson 40145984 4/10/2025 Goal Line CDL Training LLC

425.00

1,250.00

85.00

251.60

4,286.07

59.00

2,250.00

40145985 4/10/2025 Brandon Hentz 40145986 4/10/2025 Home Depot

2002

156.00

17321 7494 18115 7231

70 80

29.00

1,817.99 1,846.99

Check Total

40145987 4/10/2025 Dionta Huddleston 40145988 4/10/2025 James Hudson

2002

61.48

16210 7211 28110 7171 44130 7151

60 80 40

488.00 584.75

40145989 4/10/2025 Independent Elevator Inspection, LLC

40145990 4/10/2025 Interplay Learning, Inc.

29,611.18

8

40145991 4/10/2025 JA Lewis Enterprises, LLC 40145992 4/10/2025 JAMF Software, LLC 40145993 4/10/2025 Markisha Jenkins 40145994 4/10/2025 Shannon Johnson 40145995 4/10/2025 Jenny Jones 40145996 4/10/2025 Patty Jones 40145997 4/10/2025 Kenneth Killebrew

I0159547 1100 I0159525 1100 I0159431 1100 I0159487 1100 I0159401 1100 I0159517 1100 I0159483 1100 I0159285 1100 I0159427 1100 I0159541 1100 I0159456 1100 I0159394 1100 I0159348 1100 I0159379 1100 I0159352 1100 I0159462 1100 I0159353 1100 I0159440 1100 I0159441 1100 I0159258 1100 I0159492 2201 I0159481 1100 I0159342 1100 I0159474 6022 I0159435 6076 I0159416 6076 I0159461 1100 I0159430 1100 I0159533 1100 I0159414 1100 I0159381 1100 I0159261 1100 I0159421 3104 I0159531 1100 I0159350 1100

38110 7151 17322 7191

80 70

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,200.00

17.50

2002

165.75 320.00 453.60

44130 7151 11118 7702 31113 7702 44130 7151 22235 7211 17323 7171 17240 7181 18114 7151 22232 7211 22219 7211 22232 7211 44130 7211 12110 8151 17240 7181 15100 8511 18112 7151 44131 7151 44130 7151 31113 7702 16103 7151 32231 7702 44130 7151 35100 7702 11118 7704 31161 7804 13401 7151 44130 7151 32233 7221 2002 2513 2576 2576

40 10 10 40 20 70 70 80 20 20 20 40 20 70 50 80 40 40 10 60 20 40 50 10 10 30 40 20

82.04

6,120.00

40145998 4/10/2025 Rory King 40145999 4/10/2025 Kroger 40146000 4/10/2025 Laborchex

41.00

380.26 335.25

40146001 4/10/2025 Lamar Companies 40146002 4/10/2025 Leverette Glass, Inc. 40146003 4/10/2025 Lincoln Electric, LLC

2,678.00

357.00 395.56 399.40 595.46

1,167.30 27,300.00 29,857.72

Check Total

40146004 4/10/2025 Madison County Journal 40146005 4/10/2025 Madison County Journal 40146006 4/10/2025 Malone Roofing Service LLC.

600.00

46.00

947.50 756.00

40146007 4/10/2025 Eboni Mangum 40146008 4/10/2025 Leroy McBride 40146009 4/10/2025 Vivian McGee 40146010 4/10/2025 Simonee Miller

1,155.00

541.80 163.47

40146011 4/10/2025 Mississippi Center for Advancement of Prehospital Medicine

1,900.00

40146012 4/10/2025 Mississippi Rainbow Printing

731.88 500.00 873.60

40146013 4/10/2025 Mississippi Wildlife Fisheries and Parks Foundation

40146014 4/10/2025 Leah Mitchell

40146015 4/10/2025 MO BETTA TRUCKING

2,750.00

40146016 4/10/2025 Leah Moore

661.20 400.00

40146017 4/10/2025 MS Association of Community Colleges Academic Officers

40146018 4/10/2025 National Association of Biology Teachers

99.00 90.00

40146019 4/10/2025 Newman Lawn Care 40146020 4/10/2025 Nissan North America

23,616.00

40146021 4/10/2025 Office Depot

115.61

9

I0159450 1100 I0159449 1100

16102 7221 17221 7221

60 70

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

254.66 372.88 743.15

Check Total

40146022 4/10/2025 P'Reaux's Cajun Mudbugs

I0159444 1100 I0159280 1100 I0159479 1100 I0159454 1100 I0159455 1100

16105 7511 44130 7151 44130 7151 17221 7041 17221 7181

60 40 40 70 70

3,900.00

40146023 4/10/2025 Paradigm Program Management Consulting,LLC

500.00 145.00

40146024 4/10/2025 Genette Pierce 40146025 4/10/2025 PIP Printing

90.00

397.50 487.50 200.08 125.02 325.10

Check Total

40146026 4/10/2025 Pitres' Enviromental Services, Inc.

I0159363 1100 I0159363 1100

12221 7151 12222 7151

20 20

Check Total

40146027 4/10/2025 Pocket Nurse

I0159252 1100 I0159255 1100

11113 7211 12110 8151

10 20

1,096.30 4,129.00 5,225.30 1,488.40 5,692.71

Check Total

40146028 4/10/2025 Pollchaps, LLC

I0159399 6053 I0159278 1100 I0159545 1100 I0159287 1100 I0159418 1100 I0159497 1100 I0159499 1100 I0159514 1100 I0159277 1100 I0159515 1100 I0159412 1100 I0159451 1100 I0159433 1100 I0159282 1100 I0159485 1100 I0159283 1100 I0159500 1100 I0159413 1100 I0159447 1100 I0159467 1100

2553

40146029 4/10/2025 Pro Energy Partners, LLC

28110 7081 17321 7021

80 70

40146030 4/10/2025 Quadient, Inc. 40146031 4/10/2025 Arlean Rayford 40146032 4/10/2025 RegisterBlast

46.85

2002

170.00 122.00

11112 7201 44130 7151 57206 7151 38110 7151 18113 7151 18113 7151

10 40 70 80 80 80

40146033 4/10/2025 Resolute Forest Products

14,826.96

40146034 4/10/2025 Michael Reyes

455.00 650.00 975.00

1,202.50 3,282.50

Check Total

40146035 4/10/2025 Edris Ricks 40146036 4/10/2025 Ricoh USA, Inc 40146037 4/10/2025 Kaylin Ringgold 40146038 4/10/2025 Aron Robbins 40146039 4/10/2025 Joe Robinson 40146040 4/10/2025 Katriece Robinson 40146041 4/10/2025 Wanda Robinson 40146042 4/10/2025 Rochell, Markalon

31113 7702 17240 7061

10 70

336.00

64.92

2002 2002

536.00 103.21

44130 7151

40

6,600.00

2002

54.40

57206 7151 16208 7802 22219 7211 17321 7153

70 60 20 70

1,640.00

123.00

40146043 4/10/2025 Ryerson

73.12

40146044 4/10/2025 S & S Recovery, Inc.

21,183.54

10

40146045 4/10/2025 SACSCOC

I0159439 1100 I0159372 1100 I0159392 1100 I0159259 1100 I0159482 1100 I0159459 1100 I0159491 2201 I0159357 1100 I0159511 2102 I0159548 1100 I0159256 1100 I0159527 1100 I0159354 1100 I0159478 1100 I0159382 1100 I0159504 1100 I0159415 6026 I0159403 1100 I0159284 1100 I0159279 1100 I0159536 1100 I0159340 1100 I0159540 3104 I0159542 1100 I0159338 3104 I0159538 1100 I0159337 1100 I0159337 1100 I0159275 1100 I0159275 1100 I0159275 1100 I0159275 1100 I0159275 3104

16109 7804 18112 7091 18115 7231 18112 7231 44130 7151 11116 7211 44131 7151 36103 7211 44122 7702 18112 7231 18112 7151 12110 8151 44130 7151 22219 7211 21110 7121 11112 7151 11112 7151 13401 7151 11112 7151 13401 7151 18112 7151 18112 7151 11112 7151 44130 7151 11112 7151 11112 7151 18112 7151 13401 7151 2002 17321 7702 2516 28110 7101 2002

60 80 80 80 40 10 40 60 40 80 80 20 40 20 10 10 10 30 10 30 80 80 10 40 10 10 80 30 70 80

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,050.00

40146046 4/10/2025 Sallis Municipal Water System 40146047 4/10/2025 Scarborough Building Supply 40146048 4/10/2025 Scott Petroleum 40146049 4/10/2025 Erin Sembiring 40146050 4/10/2025 Shabby Shack Tees, LLP 40146051 4/10/2025 Elizabeth Shepard 40146052 4/10/2025 Simply Southern Clothing Company, LLC

16.00

1,353.63

640.46 813.00

2,980.25

960.00

1,263.00

40146053 4/10/2025 Earline Smith 40146054 4/10/2025 Katelyn Smith

34.67

286.00

40146055 4/10/2025 Sonny's Discount Furniture 40146056 4/10/2025 Southern Controls Technology, LLC 40146057 4/10/2025 Southern Educational Systems, Inc.

2,047.00

571.00

27,944.50

40146058 4/10/2025 Southern Gas and Supply

36.58

265.16 301.74 633.70 989.75

Check Total

40146059 4/10/2025 Sonny Sparks 40146060 4/10/2025 Sports Specialty Inc 40146061 4/10/2025 Stericycle 40146062 4/10/2025 Avery Stevens

1,122.74

120.00

40146063 4/10/2025 Sunnybrook Children's Home, Inc.

4,250.00

40146064 4/10/2025 TempStaff

69.27 98.95

157.95 179.01 291.60 409.50 559.00 302.94

2,876.25

206.55

98.95

448.50 388.80

Check Total

6,087.27

40146065 4/10/2025 The Decal Guys, Inc

I0159367 1100

28110 7231

80

418.00

11

40146066 4/10/2025 TND Consulting, LLC

I0159495 2201 I0159385 1100 I0159466 1100 I0159480 1100 I0159508 1100 I0159432 1100 I0159270 1100 I0159271 1100 I0159349 1100 I0159512 1100 I0159445 1100 I0159267 1100 I0159366 1100 I0159488 1100 I0159490 2102 I0159477 1100 I0159546 1100 I0159404 3105 I0159404 3104 I0159404 1100 I0159404 1100 I0159505 1100 I0159290 1100 I0159489 2102 I0159526 1100 I0159551 1100 I0159365 1100 I0159365 1100 I0159260 1100 I0159360 1100 I0159360 1100

44131 7151 28110 7151 18112 7091 44130 7151

40 80 80 40

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

580.00

40146067 4/10/2025 Tony's Tire and Automotive Service

3,242.99 3,442.82

40146068 4/10/2025 Town of Goodman 40146069 4/10/2025 Timothy Townsend 40146070 4/10/2025 Keosha Travis 40146071 4/10/2025 Tanya Tucker 40146072 4/10/2025 U.S. Lawns of Jackson

735.00

2002 2002

1,123.00

122.38

28110 7171 28110 7171

80 80

4,138.44 4,408.50 8,546.94 1,112.78 1,269.97 1,200.00 3,990.00 5,190.00 3,850.00 440.11

Check Total

40146073 4/10/2025 Upchurch Services, LLC 40146074 4/10/2025 Verizon Wireless 40146075 4/10/2025 Wade Incorporated

28110 7151 17321 7031 38110 8311 18112 7151 18112 7151 44130 7151 44122 7151 57206 7101 18112 7101 13501 7101 13401 7101 38110 7101 18112 7101 18112 7101 11142 7211 44122 7151 17240 7181

80 70 80 80 80 40 40 70 80 30 30 80 80 80 10 40 70

40146076 4/10/2025 Michael Ward

Check Total

40146077 4/10/2025 Bryan Ware

40146078 4/10/2025 Charity Washington 40146079 4/10/2025 Waste Management

528.00 393.25

2,774.68

99.66

287.85

3,920.02 1,079.66 8,209.79 16,764.91 2,571.60 2,000.00 1,000.00 77.40 169.00 379.00 548.00 339.04 110.96 450.00 2,592.00

Check Total

40146080 4/10/2025 Weissman Designs for Dance

40146081 4/10/2025 Antionay Williams

40146082 4/10/2025 WLBT

40146083 4/10/2025 HCC Development Foundation

2002

!0002677 4/10/2025 Agilix Solutions

38110 7251 38110 8311

80 80

Check Total

!0002678 4/10/2025 BadgePass, Inc. !0002679 4/10/2025 Boswell Media

16104 7151 17240 7181 44132 7181

60 70 40

Check Total

12

!0002680 4/10/2025 Dallas Printing !0002681 4/10/2025 Flinn Scientific

I0159520 1100 I0159389 1100 I0159391 1100 I0159257 1100 I0159373 1100 I0159274 1100 I0159544 1100 I0159343 1100 I0159344 1100 I0159452 1100 I0159268 1100 I0159362 1100 I0159519 3105 I0159384 1100 I0159543 1100 I0159443 1100 I0159409 1100 I0159269 1100 I0159355 1100 I0159347 1100 I0159387 1100 I0159521 1100 I0159254 1100 I0159356 1100 I0159552 6022 I0159672 1100 I0159608 6033 I0159702 1100 I0159611 2101 I0159611 1100 I0159611 1100

17240 7041 11161 7211 31162 7551 22211 8151 16105 7151 17323 7221 57206 7221 38110 7231 38110 7241 18112 7241 18112 7231 12110 8151 13501 7231 18112 7241 38110 7271 18113 7271 28110 7101 35100 7211 11113 7221 35100 7211 18115 7231 32233 7551 22211 8151 22211 8151

70 10 10 20 60 70 70 80 80 80 80 20 30 80 80 80 80 50 10 50 80 20 20 20

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

595.00 391.66 799.00

Check Total

1,190.66

!0002682 4/10/2025 Geiger

559.44

!0002683 4/10/2025 Holmes Specialty and Apparel

1,908.17 1,245.92

!0002684 4/10/2025 J.J. Keller

!0002685 4/10/2025 Jackson Paper Co.

716.40

1,592.00 2,423.78 4,732.18 1,096.51

Check Total

!0002686 4/10/2025 Janitors Supply and Paper Company, Inc.

!0002687 4/10/2025 Jones Electrical Supply !0002688 4/10/2025 Office Products Plus !0002689 4/10/2025 Oreilly Auto Parts !0002690 4/10/2025 Panola Paper Co.

753.40

4,016.40

616.95 675.30

!0002691 4/10/2025 Phillips Bark Processing Company, Inc.

2,502.50 3,880.00 6,382.50

Check Total

!0002692 4/10/2025 Republic Services #823 !0002693 4/10/2025 Rose Business Equipment

568.67

64.00

224.00 400.00 688.00 814.06 252.00

Check Total

!0002694 4/10/2025 Sherwin Williams !0002695 4/10/2025 Solar Supply !0002696 4/10/2025 Southern Pipe and Supply

6,729.71 6,729.71 13,459.42 1,128.32 4,485.00

Check Total

40146084 4/14/2025 Marathon Cheese Corp 40146085 4/23/2025 Kinkades Fine Clothing LLC

2513

17205 7498

70

40146086 4/24/2025 Cynthia Abel 40146087 4/24/2025 AccelerateMS

2533

337.78 525.00 132.00 165.39

44130 7151 16106 7511 16203 7511 16211 7511

40 60 60 60

40146088 4/24/2025 Aladdin Food Management Services, LLC

62.58

13

I0159611 3101 I0159610 6047 I0159610 1100 I0159610 1100 I0159610 1100 I0159610 1100 I0159610 3101 I0159707 1100 I0159707 1100 I0159707 6047 I0159707 1100 I0159707 3101 I0159706 1100 I0159706 6047 I0159706 1100 I0159706 1100 I0159706 3101 I0159741 1100 I0159658 1100 I0159642 1100 I0159640 1100 I0159660 1100 I0159660 1100 I0159560 1100 I0159724 1100 I0159612 1100 I0159616 1100 I0159614 1100 I0159721 1100 I0159625 1100 I0159666 1100 I0159627 1100

13100 7171

30

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

30,148.22

2547

281.60

11118 7511 16208 7511 17321 7511 16203 7511 13100 7171 16203 7511 17205 7511 16103 7511 13100 7171 16203 7511 16103 7511 17221 7511 13100 7171 2547 2547 21131 8251 17321 7031 17321 7031 18112 7081 57206 7081 38110 7081 17322 7551 18114 7151 17321 7171 32217 7702 16107 7521 16210 7211 11113 7702 16107 7172 16107 7172

10 60 70 60 30 60 70 60 30 60 60 70 30 10 70 70 80 70 80 70 80 70 20 70 60 10 70 70

32.00 51.20 25.60

496.17

30,365.64

330.78

1,125.00

256.00 140.80

30,161.02

330.78 320.00 236.80

3,400.00 29,962.44 $ 128,024.02 $

Check Total

40146089 4/24/2025 Allied Universal

332.41 415.51 747.92 173.56 439.40 612.96 373.36 1,647.00

Check Total

40146090 4/24/2025 Apple, Inc. 40146091 4/24/2025 AT&T

Check Total

40146092 4/24/2025 Atmos Energy

67.48

4,678.64 5,119.48

Check Total

40146093 4/24/2025 B & H Photo

552.90 800.00 129.10 204.00 262.80

40146094 4/24/2025 B&T Trucking and Logistics LLC 40146095 4/24/2025 BankMobile Technologies Inc.

40146096 4/24/2025 Kate Barton 40146097 4/24/2025 Stanley Beall

40146098 4/24/2025 Blackhawk Enterprise Incorporated

3,146.00

40146099 4/24/2025 Anna Brittain

667.72

14

40146100 4/24/2025 Mandy Burrell 40146101 4/24/2025 Bus Supply Charter 40146102 4/24/2025 Card Services Center

I0159681 1100 I0159586 1100 I0159738 1100 I0159738 1100 I0159739 3102 I0159739 3102 I0159739 3102 I0159689 1100 I0159719 1100 I0159736 1100 I0159735 1100 I0159600 1100 I0159730 1100 I0159561 1100 I0159650 1100 I0159677 1100 I0159662 1100 I0159696 1100 I0159695 1100 I0159604 1100 I0159698 1100 I0159683 1100 I0159718 1100 I0159617 1100 I0159634 1100 I0159635 1100 I0159636 1100 I0159592 1100 I0159570 1100

44120 7702 18114 7702 17323 7201 17321 7221 13200 7511 13200 7174 13200 7173

40 80 70 70 30 30 30

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

246.40

2,050.00 1,155.60

335.66

Check Total

1,491.26

40146103 4/24/2025 Card Services Center

261.06

99.49 58.71

Check Total

419.26 674.51 212.50 500.00

40146104 4/24/2025 Carolina Biological Supply

31161 7211

10

40146105 4/24/2025 Ericka Carson

2002

40146106 4/24/2025 CCJ Freight Company, LLC

38110 7271 18113 7271

80 80

1,000.00 1,500.00

Check Total

40146107 4/24/2025 CDWG

28110 7231 11131 7211 18112 7231 28110 7171 44130 7151 38110 7091 17240 7704 17231 7704 31113 7702 12110 8151 44130 7151

80 10 80 80 40 80 70 70 10 20 40

206.84 303.39 975.00 412.50 750.00

40146108 4/24/2025 Central MS Office Supply 40146109 4/24/2025 Central Pipe Supply Inc 40146110 4/24/2025 Chem Aqua Services 40146111 4/24/2025 Timothy Chennault

40146112 4/24/2025 Cancelled Check 40146113 4/24/2025 Cancelled Check 40146114 4/24/2025 City Of Grenada

817.28 400.00 600.00

40146115 4/24/2025 CPRAM

Check Total

1,000.00

40146116 4/24/2025 Michelle Crawford

394.20

40146117 4/24/2025 Crawford Electric Supply Co., Inc.

5,031.10 1,155.00

40146118 4/24/2025 Herman Cummins 40146119 4/24/2025 Nikiesha Davis 40146120 4/24/2025 Lauren Dees

2002

24.82

32217 7702

20

204.00

40146121 4/24/2025 Department of Veterans Affairs 40146122 4/24/2025 Department of Veterans Affairs 40146123 4/24/2025 Department of Veterans Affairs

2002 2002 2002

2,508.00

979.08

1,314.03

40146124 4/24/2025 William DeWeese

28110 7171 28110 7171

80 80

340.00

4,100.00 4,440.00

Check Total

15

40146125 4/24/2025 Daniel Donald 40146126 4/24/2025 Lamar Dumas

I0159664 1100 I0159678 1100 I0159639 1100 I0159684 1100 I0159661 1100 I0159661 1100 I0159723 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159750 1100 I0159749 1100 I0159749 1100 I0159749 1100 I0159749 1100

17322 7802 44130 7151 57206 7071 38110 7071 18112 7071 38110 7071 12224 7351 28110 7703 18112 7703 18114 7703 44130 7703 16211 7703 26107 7703 16107 7703 16202 7703 21110 7703 22235 7703 21122 7703 21164 7703 31118 7703 16208 7703 11141 7703 44120 7703 18115 7703 18113 7703 12211 7703 16210 7703 16102 7703 31134 7703 31121 7703 38110 7703 18112 7703 18113 7703 38110 7703 11131 7703

70 40 70 80 80 80 20 80 80 80 40 60 70 70 60 10 20 10 10 10 60 10 40 80 80 20 60 60 10 10 80 80 80 80 10

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

214.20

5,520.00 2,814.43 12,142.95 39,876.65 4,525.09 59,359.12

40146127 4/24/2025 Entergy

Check Total

40146128 4/24/2025 ESCO Institute 40146129 4/24/2025 Fleetcor Technologies

375.00 126.63 303.04 240.33 335.42

33.40 91.66

310.28

17.93

8.13

15.62 23.13 13.72 33.99 32.93 23.41 39.93 89.51 44.41 24.43 16.31 24.84 10.47 73.34 65.87 72.74 29.48 7.34 328.41

16