YTD Check Register Dalhart ISD
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1 Page 1 of SOUTHWEST FOODSERVICE EX., LLC 84, N STEPHANIE DONEGAN N BSN SPORTS, LLC N CORNERSTONE VENTURES N DALHART MONOGRAM 1, N JENT'S HOUSE OF MUSIC, INC. 1, N JOSTEN'S, INC. 3, N SHANNON MARSHALL N CLAUDIA MONTOYA N NATIONAL FFA ORGANIZATION 1, N SETH RALSTON N SEITZ FUNDRAISING 18, N TEXAS FFA ASSOCIATION N UNITED SUPERMARKETS N LONE STAR BALLET N AMERICAN EXPRESS - CPC 1, N BUCKS SPORTING GOODS N NATALIE GARCIA N GUITAR CENTER AMARILLO N HENRY'S FLOWERS N HODIE'S BAR-B-Q N IRWIN GREENHOUSES 1, N WHITNEY LEHMAN N ORIENTAL TRADING COMPANY, INC N SAM'S CLUB N STANFIELD PRINTING CO., INC N BUCKS SPORTING GOODS N CORNERSTONE VENTURES N PAIGE DAVIS N SETH RALSTON 1, N SAN ANGELO STOCK SHOW N OLWADARE AKINWOLE N JAMIE BATENHORST AG PRODUCERS CO-OP N DALHART I.S.D./TECHN N TYLER FALCON N RHONDA MCMILLEN MARCY ORMAN KEN RANOLD SANDRA SCHNEIDER N SEITZ FUNDRAISING 1, N MICHELE L. SPIELMAN N SHELLY THOMAS N GREAT AMERICAN OPPORTUNITIES 15, N PIZZA PARTNERS N
2 Page 2 of ADVANCED PC PRODUCTS N ALLEN'S TRI-STATE MECHANICAL, INC. 6, N AMARILLO BASKETBALL OFFICIALS N AMARILLO HIGH SCHOOL N MARK ARTIS N BLACK ROCK TECHNOLOGY GROUP 3, N BLICK ART MATERIALS N BOOSTERS INC N BORGER HIGH SCHOOL ATHLETIC N BOYS RANCH INDEPENDENT SCHOOL N BSN SPORTS, LLC N CHICKEN EXPRESS N CLASSROOM DIRECT N COON MEMORIAL HOSPITAL N DALHART FAMILY MEDICAL CLINIC N DALLAM CNTY TAX ASSESSOR N DEMCO N DHS CULINARY ARTS CLASS N ELLISON EDUCATIONAL EQUIP., INC N BRANDEN FEATHERLING N JOE GARCIA GATTI'S PIZZA N HEISER TIRE N HIGH PLAINS PIZZA INC N UNITED STATES TREASURY 1, N JENT'S HOUSE OF MUSIC, INC. 8, N JOHNSON CONTROLS, INC. 1, N JUAN'S WINDSHIELD MOBILE SERVICE N BILL KELLY 7.87 N LITTLE CAESARS N CHARLES LOFTIS N NATIONAL EDUCATORS LAW INSTITUTE N NEWS-2-YOU N NORTH TEXAS TOLLWAY AUTHORITY 8.96 N NEWTON OWENS N PARKER'S DISTRIBUTING CO, INC N JIM PASLAY N PHOTO MAKERS N GARRETT POOL N JEFF PURVINES N SETH RALSTON N REHAB VISIONS 3, N DENNIS ROJAS SCHOOL HEALTH CORPORATION N KIM SORRELS N
3 Page 3 of SOUTHERN COMPUTER WAREHOUSE N SPC LEASING, INC. 2, N CANAFOUR, INC N SUMMIT TRUCK GRP 1, N TEXAS COUN OF ADM. SPECIAL ED N TEXAS PANHANDLE P-16 COUNCIL N TEXLINE FFA N TWIST JUNCTION VET N UNIFIRST CORPORATION N UNITED SUPERMARKETS 1, N VEGA ISD N WHATABURGER N ANGIE WHITE N DJ WRIGHT N ERMA HERDINA N UNITED SUPERMARKETS N A TO Z HOME CENTER 1, N A-V CORP N AEG PETROLEUM LLC. 5, N ALLEN'S TRI-STATE MECHANICAL, INC N AMERICAN EXPRESS - CPC 6, N ARROW MAGNOLIA INTERNATIONAL, LP 3, N BAILEY FLYING SERVICE BARTLETT LUMBER & HARDWARE, INC N BUCKS SPORTING GOODS 1, N CHICKEN EXPRESS N CITY OF DALHART 6, N CLABORN HEATING & AIR, INC. 2, N DAIRY QUEEN N AG PRODUCERS CO-OP N DALLAM COUNTY TAX APPRAISAL DIST. 14, N DRAMATISTS PLAY SERVICE, INC N ELLIOTT ELECTRIC SUPPLY 1, N BRANDEN FEATHERLING N FLUHMAN BUILDERS N FRONTIER FUEL COMPANY N JOE GARCIA N SHERRI GARCIA N GCA SERVICES GROUP 46, N MIKE GOODSON N MICHAEL LEE GREEN N NICOLE GUIDRY N HARTLEY COUNTY APPRAISAL 31, N HENRY'S FLOWERS N HODIE'S BAR-B-Q N
4 Page 4 of HM RECEIVABLES CO LLC N WILL JONES N JT'S RESTAURANT N BILL KELLY N LANG-E-LECTRIC 1, N LEARNING RESOURCES N LEVELLAND I.S.D N CES LUCAS AUTO PARTS N NENA MANKIN 1, N TODD MAY N MISSION AUTO SUPPLY N MSB N NASCO N O'REILLY AUTO PARTS N PEARSON EDUCATION N PERDUE, BRANDON & FIELDER 1, N REGION XVI E.S.C N DENNIS ROJAS SAFETY-KLEEN CORP N SCHOOL SPECIALTY N SCHOLASTIC INC N SCHOLASTIC READING CLUB N SMITH MACHINING & WELDING LLC N SPC LEASING, INC. 2, N STANFIELD PRINTING CO., INC. 1, N SUMMIT TRUCK GRP N TASB RISK MANAGEMENT FUND 10, N TEACHER DIRECT N TONY TILLMON N TIVA N TRI-STATE RECYCLING N TWISTED ELMS GOLF CLUB, LLC N TX TAG N UNITED SUPPLY, INC N PATTY WHITE N WHITE'S PLUMBING 8, N DJ WRIGHT WTG FUELS, INC. 1, N XCEL ENERGY 9, N XIT COMMUNICATIONS N XIT FORD CHRYSLER, INC N AMARILLO DISTRICT FFA N BLICK ART MATERIALS N BUCKS SPORTING GOODS 2, N KELLY BURGESS N
5 Page 5 of RICK CHAVEZ N CHICKEN EXPRESS N EWELL EDUCATIONAL SERVICES N COON MEMORIAL HOSPITAL N DALHART I.S.D./CAFT N DECKER EQUIPMENT N DOCUMENT SHREDDING & STORAGE N ELLIOTT ELECTRIC SUPPLY N BRANDEN FEATHERLING RACHAEL GALDEAN N JOE GARCIA GRUVER HIGH SCHOOL N JACK HARPER N INTERQUEST DETECTION CANINES N JENNINGS TIRE, WRECKER & N LAKESHORE LEARNING MATERIALS N LEAD4WARD 4, N MSB 4.31 N PITNEY BOWES, INC N PORTA PHONE N TAMARA PRICE N SETH RALSTON N REGION XVI E.S.C N RSM BUILDERS SUPPLY N SARAH E RAY, M.S., CCC-SLP N SCHOOL SPECIALTY N TEACHER SYNERGY LLC N UNDERWOOD LAW FIRM, P.C N VERIZON WIRELESS N DJ WRIGHT XIT COMMUNICATIONS 4, N A-V CORP 6, N ATMOS ENERGY 3, N ATSSB AREA WEST BRAUM'S ICE CREAM & DAIRY STORES N CHALK'S TRUCK PARTS, INC N CHICKEN EXPRESS N CRAVE THYME N ELLIOTT ELECTRIC SUPPLY N JOE GARCIA N JENNIFER HERNANDEZ N AMANDA JURAJDA N MSB N REGION XVI E.S.C N REHAB VISIONS 4, N
6 Page 6 of ROBERT MADDEN INDUSTRIES, LTD N SHARON'S FLOWER SHOP N DESA WADSWORTH N WELLS FARGO BANK 89, N WEST TEXAS GAS, INC 1, N WHITE'S PLUMBING N DJ WRIGHT N Grand Totals: 484, End of Report
YTD Check Register Claude ISD Sort by No Detail. Date Run: :10 PM. Program: FIN1800 Page 1 of 27 File ID: 6. Accounting Period: C
Page 1 of 27 000101 01-15-2016 00074 TEACHER RETIREMENT SYS OF TX 25,312.14 N 000115 01-15-2016 00280 CLAIMS ADMINISTRATIVE SERVICES 332.00 N 000116 01-15-2016 00100 INTERNAL REVENUE SERVICE 24,633.23
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