HOLMES COMMUNITY COLLEGE

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