HOLMES COMMUNITY COLLEGE

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