HOLMES COMMUNITY COLLEGE

40146161 4/24/2025 MO BETTA TRUCKING

I0159655 1100 I0159687 1100 I0159631 6015 I0159663 6070 I0159665 6072 I0159578 1100 I0159569 1100 I0159646 1100 I0159725 1100 I0159751 1100 I0159591 1100 I0159575 1100 I0159651 1100 I0159651 1100 I0159714 1100 I0159647 1100 I0159693 1100 I0159648 1100 I0159713 1100 I0159740 1100 I0159607 1100 I0159657 1100 I0159624 1100 I0159620 2608 I0159708 1100 I0159716 1100 I0159709 1100 I0159623 1100 I0159623 1100 I0159623 1100

44130 7151 18112 7151

40 80

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

1,000.00

40146162 4/24/2025 Moore's Welding & Ironworks, LLC

822.00

40146163 4/24/2025 Ms Council of Directors of Practical Nursing Programs 40146164 4/24/2025 Ms Council of Directors of Practical Nursing Programs 40146165 4/24/2025 Ms Council of Directors of Practical Nursing Programs

2508 2570 2572

75.00

100.00 100.00 125.33 599.99 611.37 928.99 201.00 212.00 413.00 190.00 11.38

40146166 4/24/2025 National Awards 40146167 4/24/2025 Office Depot

16203 7221 16102 7221 17331 7221 17321 7154 11110 7511 11110 7511 17221 7171 18112 7151 18113 7151 11112 7221 11113 7211 12110 8151 26213 7551 26105 7498 28110 7081 44130 7151 17321 7021 44122 7391 38110 7151 57206 7151 18113 7151 28110 7151 18113 7151 38110 7151 2002

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

Check Total

40146168 4/24/2025 Office of the State Auditor

40146169 4/24/2025 Stefanie Pickle

Check Total

40146170 4/24/2025 PIP Printing

40146171 4/24/2025 Pitres' Enviromental Services, Inc.

1,262.18

157.82

Check Total

1,420.00

40146172 4/24/2025 Plum Paper LLC 40146173 4/24/2025 Pocket Nurse

667.80 620.01

28,777.45 29,397.46

Check Total

40146174 4/24/2025 Pollchaps, LLC 40146175 4/24/2025 Prime Events LLC 40146176 4/24/2025 Pro Energy Partners, LLC 40146177 4/24/2025 Professional Safety Services, Inc.

580.00

2,125.00 5,021.91 1,100.00 4,000.00

40146178 4/24/2025 Quadient, Inc. 40146179 4/24/2025 Cecilia Quintero 40146180 4/24/2025 Jakarius Rawls 40146181 4/24/2025 Michael Reyes

635.00 100.00 292.50 455.00

1,430.00 2,340.00

617.50

1,072.50 6,207.50

Check Total

40146182 4/24/2025 Heather Rozier

I0159615 1100

32217 7702

20

204.00

20