HOLMES COMMUNITY COLLEGE

!0002706 4/24/2025 Panola Paper Co. !0002707 4/24/2025 ProSource Specialties

I0159253 3104 I0159645 1100 I0159671 1100

13401 7241 26103 7211 26103 7211

30 60 60

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

375.36 148.17

1,607.88 1,756.05

Check Total

40146219 4/29/2025 Atmos Energy

I0159787 3104 I0159787 1100

13401 7081 38110 7081

30 80

75.46 86.76

Check Total

162.22

40146220 4/29/2025 Atmos Energy 40146221 4/29/2025 Scott DeLoach 40146222 4/29/2025 Direct TV 40146223 4/29/2025 GoodEdvice 40146224 4/29/2025 James Hudson

I0159788 1100 I0159790 6048 I0159784 3104 I0159789 2103 I0159791 6026 I0159824 1100 I0159819 1100 I0159818 1100 I0159822 1100 I0159821 1100 I0159828 1100 I0159814 1100 I0159812 1100 I0159825 1100 I0159826 1100 I0159829 1100 I0159820 1100 I0159823 1100 I0159827 1100 I0159817 1100 I0159813 1100 I0159799 1100 I0159815 1100 I0159815 3103

18112 7081

80

4,591.08

2548

784.16 267.49

13402 7174 17211 7151

30 70

2,250.00 1,009.24 (239.27) (96.00) (43.97)

2516

40146225 4/30/2025 Amazon Capital Services, Inc.

16201 7221 18112 7231 18112 7231 17210 7221 15100 8511 21164 7211 22235 7211 22235 7211 15100 8511 11112 7221 21165 7211 15100 8511 16201 7221 22211 8151 18112 7231

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

33.51 85.68 93.98

104.64 126.93 128.66 175.55 221.02 377.85 513.58 695.14

3,092.10 5,269.40

Check Total

40146226 4/30/2025 Assurity

2025 2029 2025 2025

807.46 746.59

40146227 4/30/2025 Bleecker Brodey & Andrews 40146228 4/30/2025 Colonial Life & Accident Ins.

8,163.82

613.57

Check Total

8,777.39 3,175.48

40146229 4/30/2025 CRDU - Miss. Department of Human Services

I0159798 1100 I0159798 3103

2029 2029

627.00

Check Total

3,802.48

24