-- Options Summary --
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- Muriel Riley
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1 -- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check. (P,C): C Date Selection From: 10/01/2011 To: 10/31/2011 Summary or Detail report? (S,D) S Single or Double space summary report? (S,D) S Include or Exclude the following vendors?(i,e) I BAT_CHEKPY executed by MP_MKIRT on node MVECA0:: at 7-NOV :56:08.97
2 Date: 11/07/2011 MADISON PLAINS LOCAL SCHOOLS Page: W 10/26/ TEACH, LLC W 10/12/2011 AIR FORCE MUSEUM FOUNDATION RECONCILED:10/31/2011 1, IMAX THEATRE B 10/24/2011 ALEXANDER WILLIAMS RECONCILED:10/31/ W 10/19/2011 AMERICAN ELECTRIC POWER RECONCILED:10/31/ W 10/28/2011 AMERICAN ELECTRIC POWER W 10/17/2011 AMERICAN SCHOOL RECONCILED:10/31/2011 3, M 10/31/2011 AMERIFLEX, LLC , M 10/31/2011 AMERIFLEX, LLC , W 10/28/2011 APH PRINTING COMPANY , W 10/26/2011 APPERSON W 10/13/2011 AQUA FALLS RECONCILED:10/31/ W 10/26/2011 ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT W 10/19/2011 AT&T RECONCILED:10/31/ W 10/28/2011 AT&T W 10/17/2011 AUTHENTIC FLOORING, INC RECONCILED:10/31/2011 1, W 10/17/2011 BERNIE HALL, JR RECONCILED:10/31/ W 10/17/2011 BLACK BOX CORPORATION RECONCILED:10/31/ OF PENNSYLVANIA W 10/13/2011 BOB POWERS RECONCILED:10/31/ W 10/28/2011 BOB POWERS W 10/13/2011 BUBBA SMITH RECONCILED:10/31/ W 10/13/2011 CANDACE HORTON RECONCILED:10/31/ W 10/26/2011 CAROLINA BIOLOGICAL SUPPLY RECONCILED:10/31/ W 10/13/2011 CARRIE WHITAKER RECONCILED:10/31/ W 10/18/2011 CARRIE WHITAKER RECONCILED:10/31/ W 10/28/2011 CARRIE WHITAKER RECONCILED:10/31/ W 10/17/2011 CENTER CITY INTERNATIONAL TRUC RECONCILED:10/31/ W 10/17/2011 CENTURY BUSINESS PRODUCTS RECONCILED:10/31/2011 1, W 10/26/2011 CENTURY BUSINESS PRODUCTS W 10/31/2011 CENTURYLINK W 10/28/2011 CHAD R. BAIR W 10/18/2011 CHESTER GREGORY RECONCILED:10/31/ W 10/18/2011 CHESTER NAPPER RECONCILED:10/31/ W 10/28/2011 CHILLICOTHE FIRE AND SAFETY W 10/13/2011 CHRISTINA FINNEY W 10/17/2011 CHRISTINE FLINN W 10/25/2011 CINDY MACE , W 10/14/2011 CINTAS CORPORATION # RECONCILED:10/31/ LOCATION W 10/17/2011 COLUMBUS MESSENGER COMPANY RECONCILED:10/31/ W 10/17/2011 COMDOC, INC RECONCILED:10/31/2011 1, W 10/06/2011 COMMERCIAL TRANSPORTATION RECONCILED:10/31/ TESTING CENTER W 10/20/2011 CORESOURCE, INC RECONCILED:10/31/ , W 10/31/2011 CORESOURCE, INC , W 10/17/2011 COX PAVING,INC RECONCILED:10/31/ , W 10/28/2011 CURRICULUM INNOVATIONS GROUP W 10/17/2011 CY D. YOUNG, D.O RECONCILED:10/31/ MT STERLING HEALTH CENTER
3 Date: 11/07/2011 MADISON PLAINS LOCAL SCHOOLS Page: W 10/28/2011 CY D. YOUNG, D.O MT STERLING HEALTH CENTER W 10/13/2011 D. STEVEN GREENE RECONCILED:10/31/ W 10/14/2011 DAIRY ENTERPRISES INC RECONCILED:10/31/2011 4, W 10/13/2011 DALE LEWIS W 10/13/2011 DANNY RYMER RECONCILED:10/31/ W 10/28/2011 DANNY WALLACE W 10/13/2011 DAVE WISEMAN C/O MADISON CTY SHERIFF W 10/17/2011 DAVID C. DIMUZIO, INC RECONCILED:10/31/ W 10/13/2011 DAVID MOLLER RECONCILED:10/31/ W 10/28/2011 DAYTON POWER & LIGHT CO W 10/13/2011 DEBORAH COOPER RECONCILED:10/31/ W 10/18/2011 DEBORAH COOPER RECONCILED:10/31/ W 10/28/2011 DEBORAH COOPER W 10/17/2011 DELTA EDUCATION RECONCILED:10/31/ W 10/13/2011 DENNIS FARMER RECONCILED:10/31/ W 10/28/2011 DEVELOPMENTAL MATH GROUP , W 10/28/2011 DON JOHNSTON, INC , W 10/13/2011 DRAMATISTS PLAY SERVICE, INC RECONCILED:10/31/ W 10/17/2011 DWAYNE POLLARD RECONCILED:10/31/ W 10/28/2011 DWAYNE POLLARD W 10/31/2011 DWAYNE POLLARD W 10/17/2011 DWYER BROS., INC RECONCILED:10/31/ W 10/28/2011 DWYER BROS., INC W 10/19/2011 EARHART PETROLEUM,INC RECONCILED:10/31/ , W 10/17/2011 EBSCO ACCOUNTS RECEIVABLE RECONCILED:10/31/ W 10/28/2011 EBSCO ACCOUNTS RECEIVABLE W 10/17/2011 EDUCATIONAL INNOVATIONS, INC RECONCILED:10/31/ W 10/28/2011 EDUCATIONAL SERVICE CENTER , OF CENTRAL OHIO W 10/17/2011 EDWIN H DAVIS & SON RECONCILED:10/31/ , W 10/31/2011 EDWIN H DAVIS & SON , W 10/28/2011 EMOD, LLC , W 10/26/2011 EQUIPMENT SPECIALISTS W 10/13/2011 ERIC BRINK RECONCILED:10/31/ W 10/18/2011 ERIC D. NUNGESTER RECONCILED:10/31/ W 10/17/2011 ETA/CUISENAIRE RECONCILED:10/31/ W 10/18/2011 ETIENNE TREG LEE RECONCILED:10/31/ W 10/13/2011 F. CHRISTOPHER BAYES RECONCILED:10/31/ W 10/28/2011 F. CHRISTOPHER BAYES W 10/31/2011 FARMERS EQUIPMENT, INC , W 10/31/2011 FASTENAL COMPANY W 10/28/2011 FIFTH THIRD BANK M 10/31/2011 FIRST COMMUNITY BANK M 10/05/2011 FIRST COMMUNITY BANK , M 10/20/2011 FIRST COMMUNITY BANK , W 10/28/2011 FLINN SCIENTIFIC W 10/13/2011 FLOWERS BY RALPH RECONCILED:10/31/ W 10/28/2011 FLOWERS BY RALPH W 10/31/2011 FLYERS PIZZA ,384.00
4 Date: 11/07/2011 MADISON PLAINS LOCAL SCHOOLS Page: W 10/31/2011 FLYERS PIZZA , W 10/17/2011 FOLLETT LIBRARY BOOK COMPANY RECONCILED:10/31/2011 3, W 10/17/2011 FREESTYLE PHOTO SUPPLIES RECONCILED:10/31/ W 10/17/2011 FRIENDS BUSINESS SOURCE RECONCILED:10/31/ W 10/28/2011 FRIENDS BUSINESS SOURCE , W 10/17/2011 FUNDAMENTALS % AMY TUMBLIN W 10/26/2011 FUNDAMENTALS , % AMY TUMBLIN W 10/10/2011 GERBER TOURS RECONCILED:10/31/ , W 10/19/2011 GERBER TOURS RECONCILED:10/31/ , W 10/28/2011 GERBER TOURS W 10/28/2011 GIL VOIGT W 10/17/2011 GLENCOE/MCGRAW-HILL PUBLISHING RECONCILED:10/31/ W 10/17/2011 GLOBAL GOV/EDU SOLUTIONS RECONCILED:10/31/ GOVERNMENT/EDUCATION W 10/13/2011 GOLDEN CORRAL RECONCILED:10/31/ W 10/14/2011 GORDON FOOD SERVICE INC RECONCILED:10/31/ , W 10/17/2011 GORDON FOOD SERVICE INC RECONCILED:10/31/ W 10/26/2011 GORDON FOOD SERVICE INC W 10/17/2011 GREAT LAKES BIOMEDICAL RECONCILED:10/31/2011 1, W 10/17/2011 HAAN CRAFTS RECONCILED:10/31/ W 10/17/2011 HAL LEONARD CORPORATION RECONCILED:10/31/ W 10/17/2011 HAMMOND AND STEPHENS COMPANY RECONCILED:10/31/ W 10/17/2011 HARTLEY OIL COMPANY RECONCILED:10/31/ W 10/28/2011 IKON OFFICE SOLUTIONS, INC , W 10/31/2011 INFORMATION DESIGN, INC RECONCILED:10/31/ W 10/17/2011 INNOVATIVE MEDIA STYSTEMS RECONCILED:10/31/ W 10/17/2011 INVO HEALTHCARE ASSOCIATES RECONCILED:10/31/2011 2, W 10/26/2011 INVO HEALTHCARE ASSOCIATES , W 10/17/2011 J D EQUIPMENT, INC RECONCILED:10/31/ W 10/13/2011 JAMES GRUENWALD RECONCILED:10/31/ W 10/18/2011 JAMES GRUENWALD RECONCILED:10/31/ W 10/18/2011 JAMES JUILLERAT RECONCILED:10/31/ W 10/17/2011 JANTON COMPANY RECONCILED:10/31/ W 10/28/2011 JARRETT PUBLISHING W 10/18/2011 JASON DEARMON RECONCILED:10/31/ W 10/13/2011 JOAN BOYLE RECONCILED:10/31/ W 10/18/2011 JOAN BOYLE W 10/13/2011 JOE BUCALO RECONCILED:10/31/ W 10/17/2011 JOHN COLLETT RECONCILED:10/31/2011 9, DBA C & S HEATING & COOLING W 10/28/2011 JOHN VOGT W 10/28/2011 JON HENRY W 10/13/2011 JOSEPH ZIMMERMAN RECONCILED:10/31/ W 10/17/2011 JTC RECONCILED:10/31/ W 10/28/2011 JUDY VIRGALITTE W 10/13/2011 JULANE WALKER RECONCILED:10/31/ W 10/17/2011 K-LOG, INC RECONCILED:10/31/2011 1, W 10/20/2011 KANAWHA RECONCILED:10/31/ % WACHOVIA LOCK BOX
5 Date: 11/07/2011 MADISON PLAINS LOCAL SCHOOLS Page: W 10/31/2011 KANAWHA % WACHOVIA LOCK BOX W 10/25/2011 KATHERINE WISEMAN , W 10/28/2011 KELLY ROWLAND W 10/13/2011 KENNETH A. CONFER RECONCILED:10/31/ W 10/18/2011 KENNETH A. CONFER W 10/28/2011 KERRI OHLER W 10/17/2011 KIPP BROTHERS TOYS RECONCILED:10/31/ & NOVELTIES W 10/14/2011 KLOSTERMAN BAKING COMPANY RECONCILED:10/31/ W 10/28/2011 KOHL S DEPARTMENT STORE ATTN: PURCHASE ORDER REC DEPT W 10/14/2011 KROGER COMPANY RECONCILED:10/31/ COLUMBUS CUSTOMER CHARGES W 10/26/2011 KROGER COMPANY RECONCILED:10/31/ COLUMBUS CUSTOMER CHARGES W 10/31/2011 LAKESHORE LEARNING MATERIALS W 10/18/2011 LAURA NUNGESTER RECONCILED:10/31/ W 10/13/2011 LAURELVILLE FRUIT COMPANY RECONCILED:10/31/2011 4, W 10/13/2011 LAWRENCE ACTON RECONCILED:10/31/ W 10/13/2011 LESLIE REISINGER RECONCILED:10/31/ W 10/18/2011 LESLIE REISINGER RECONCILED:10/31/ W 10/28/2011 LESLIE REISINGER W 10/17/2011 LIVE TECHNOLOGIES RECONCILED:10/31/ W 10/17/2011 LONDON PARTS COMPANY RECONCILED:10/31/ W 10/17/2011 LONDON SAVE-A-LOT RECONCILED:10/31/ W 10/28/2011 LONDON SAVE-A-LOT W 10/17/2011 LYONS MUSIC PRODUCTS RECONCILED:10/31/ C 10/05/2011 M-P BOARD OF EDUCATION , C 10/06/2011 M-P BOARD OF EDUCATION , C 10/20/2011 M-P BOARD OF EDUCATION , W 10/17/2011 M.A.S.I RECONCILED:10/31/ W 10/28/2011 M.A.S.I W 10/13/2011 MABE S CLOTHING & ATH APPAREL RECONCILED:10/31/2011 1, W 10/18/2011 MABE S CLOTHING & ATH APPAREL RECONCILED:10/31/ W 10/28/2011 MABE S CLOTHING & ATH APPAREL , B 10/24/2011 MADISON BETZ W 10/28/2011 MADISON COUNTY FAMILY COUNCIL , W 10/17/2011 MADISON COUNTY HOSPITAL RECONCILED:10/31/ W 10/28/2011 MADISON COUNTY-LONDON CITY , HEALTH DEPARTMENT W 10/28/2011 MADISON-CHAMPAIGN ESC W 10/28/2011 MARK IVEY W 10/17/2011 MARY KNOPP RECONCILED:10/31/ W 10/13/2011 MATTHEW TEDERS RECONCILED:10/31/ C/O MADISON CTY SHERIFF W 10/20/2011 MEDICAL MUTUAL OF OHIO RECONCILED:10/31/ , W 10/31/2011 MEDICAL MUTUAL OF OHIO , W 10/26/2011 MENTAL HEALTH SERVICES , FOR CLARK & MADISON COUNTIES W 10/26/2011 MICRO CENTER RECONCILED:10/31/
6 Date: 11/07/2011 MADISON PLAINS LOCAL SCHOOLS Page: W 10/13/2011 MIKE BLANKENSHIP RECONCILED:10/31/ W 10/18/2011 MIKE MICKLE RECONCILED:10/31/ W 10/11/2011 MODULAR BUILDING CONSULTANTS RECONCILED:10/31/2011 5, W 10/18/2011 MUSIC & ARTS CENTER RECONCILED:10/31/ W 10/28/2011 MUSIC & ARTS CENTER W 10/13/2011 MUSKINGUM COACH RECONCILED:10/31/2011 1, W 10/28/2011 NATIONAL FFA ORGANIZATION , W 10/28/2011 NATIONAL ROAD GOLF COURSE , W 10/28/2011 NEVCO, INC , W 10/14/2011 NEWEGG, INC RECONCILED:10/31/ ATTN: ACCOUNTS RECEIVABLE W 10/17/2011 NEWEGG, INC RECONCILED:10/31/ ATTN: ACCOUNTS RECEIVABLE W 10/28/2011 NEWEGG, INC ATTN: ACCOUNTS RECEIVABLE W 10/26/2011 O CONNOR OFFICE PRODUCTS W 10/17/2011 OCECD RECONCILED:10/31/ W 10/28/2011 OHIO ASSOC FOR GIFTED CHILDREN W 10/14/2011 OHIO CITRUS JUICE RECONCILED:10/31/ W 10/17/2011 OHIO COMMUNITY MEDIA, LLC RECONCILED:10/31/ W 10/17/2011 OHIO COMMUNITY MEDIA, LLC RECONCILED:10/31/ W 10/28/2011 OHIO COMMUNITY MEDIA, LLC B 10/27/2011 OHIO DEPARTMENT OF EDUCATION OFFICE OF GRANTS MANAGEMENT W 10/17/2011 OHIO DEPT OF JOB & FAMILY RECONCILED:10/31/ SERVICES W 10/19/2011 OHIO EDISON COMPANY RECONCILED:10/31/ , W 10/17/2011 OHIO SCHOOL COUNSELORS ASSOC ALISON HOOPER, ADMIN ASSISTANT W 10/17/2011 ON SITE, LLC RECONCILED:10/31/ W 10/25/2011 PAMELA DENNISON , W 10/17/2011 PATRICIA PASSWATERS RECONCILED:10/31/ W 10/28/2011 PATRICIA PASSWATERS W 10/26/2011 PAXTON PATTERSON LLC RECONCILED:10/31/2011 5, W 10/28/2011 PAXTON PATTERSON LLC W 10/28/2011 PCI EDUCATIONAL PUBLISHING , W 10/28/2011 PEPSI-COLA BOTTLING CO W 10/28/2011 PHARES PUMPS & RENTALS, INC W 10/18/2011 PHIL WILSON RECONCILED:10/31/ W 10/18/2011 PIONEER MFG. COMPANY RECONCILED:10/31/ W 10/06/2011 PITNEY BOWES RESERVE ACCOUNT RECONCILED:10/31/2011 1, W 10/28/2011 PLATTENBURG & ASSOCIATES , W 10/17/2011 QUALITY INSTRUCTION RECONCILED:10/31/ W 10/18/2011 RANDY CLOUSER RECONCILED:10/31/ W 10/13/2011 RANDY HILER RECONCILED:10/31/ W 10/17/2011 REA & ASSOCIATES, INC RECONCILED:10/31/2011 1, W 10/17/2011 REALLY GOOD STUFF, INC RECONCILED:10/31/ W 10/28/2011 REALLY GOOD STUFF, INC W 10/28/2011 RICHARD HAYES W 10/26/2011 ROBERT BROOKE & ASSOCIATES W 10/13/2011 ROBERT JOHNSON RECONCILED:10/31/
7 Date: 11/07/2011 MADISON PLAINS LOCAL SCHOOLS Page: W 10/18/2011 ROBERT JOHNSON RECONCILED:10/31/ W 10/18/2011 ROGER GEERS RECONCILED:10/31/ W 10/28/2011 ROGER GEERS W 10/17/2011 ROSE PRODUCTS & SERVICES RECONCILED:10/31/ , W 10/19/2011 RUMPKE WASTE, INC RECONCILED:10/31/2011 1, W 10/18/2011 SAM RHINE RECONCILED:10/31/ W 10/28/2011 SCHOLASTIC CLASSROOM MAGAZINE , W 10/17/2011 SCHOLASTIC MAGAZINES RECONCILED:10/31/ W 10/20/2011 SCHOOL EMPLOYEES RETIREMENT RECONCILED:10/31/2011 1, M 10/26/2011 SCHOOL EMPLOYEES RETIREMENT SY , W 10/28/2011 SCHOOL PRIDE LTD W 10/17/2011 SCHOOL SPECIALTY INC RECONCILED:10/31/ W 10/26/2011 SCHOOL SPECIALTY INC RECONCILED:10/31/ W 10/28/2011 SCHOOL SPECIALTY INC W 10/26/2011 SCHOOL SPECIALTY, INC (CLASSROOM DIRECT) W 10/28/2011 SCHOOL SPECIALTY, INC , W 10/13/2011 SCOT FELDMEYER RECONCILED:10/31/ W 10/13/2011 SCOTT LINDSEY RECONCILED:10/31/ W 10/13/2011 SHANNON CHRISTIAN RECONCILED:10/31/ W 10/18/2011 SHANNON CHRISTIAN W 10/17/2011 SHARON SHOAF W 10/25/2011 SHELA MCINTIER , W 10/26/2011 SOCIAL STUDIES SCHOOL SERVICE W 10/28/2011 SPORTS KATZ, INC W 10/19/2011 STAPLES BUSINESS ADVANTAGE RECONCILED:10/31/ DEPT DET W 10/26/2011 STAR BEACON PRODUCTS RECONCILED:10/31/ W 10/28/2011 STAR BEACON PRODUCTS W 10/17/2011 STARR TROPHY & AWARDS RECONCILED:10/31/ W 10/28/2011 STARR TROPHY & AWARDS W 10/05/2011 STATE TEACHERS RETIREMENT RECONCILED:10/31/2011 1, SYSTEM W 10/20/2011 STATE TEACHERS RETIREMENT RECONCILED:10/31/2011 1, SYSTEM M 10/26/2011 STATE TEACHERS RETIREMENT SYST , W 10/18/2011 STEVE RAINER RECONCILED:10/31/ W 10/14/2011 SYSCO CINCINNATI, LLC RECONCILED:10/31/2011 4, W 10/17/2011 TEXTBOOK R US RECONCILED:10/31/2011 1, W 10/28/2011 THOMAS MAPHET W 10/19/2011 TIME WARNER CABLE RECONCILED:10/31/ B 10/24/2011 TIMOTHY HIRTH W 10/18/2011 TIMOTHY PAGE RECONCILED:10/31/ W 10/17/2011 TOLLES CAREER & TECHNICAL RECONCILED:10/31/ , CENTER W 10/17/2011 TOWNSEND PRESS RECONCILED:10/31/ T 10/20/2011 TRANSFERS , T 10/20/2011 TRANSFERS W 10/17/2011 TRANSPORTATION ACCESSORIES RECONCILED:10/31/ W 10/14/2011 TREASURER, STATE OF OHIO RECONCILED:10/31/2011 2, W 10/31/2011 UNIFIRST CORPORATION ,374.04
8 Date: 11/07/2011 MADISON PLAINS LOCAL SCHOOLS Page: W 10/26/2011 UNITED ART & EDUCATION W 10/17/2011 UNITED LANDMARK, LLC RECONCILED:10/31/ , W 10/26/2011 UNIVERSITY OF NEBRASKA LINCOLN INDEPENDENT STUDY W 10/19/2011 VECTREN ENERGY DELIVERY RECONCILED:10/31/ W 10/19/2011 VERIZON WIRELESS RECONCILED:10/31/ W 10/18/2011 VICKI BLOSSER RECONCILED:10/31/ W 10/13/2011 VICTORIA IMERMAN RECONCILED:10/31/ W 10/17/2011 VICTORIA IMERMAN RECONCILED:10/31/ W 10/20/2011 VISION SERVICE PLAN RECONCILED:10/31/2011 1, FILE # W 10/31/2011 VISION SERVICE PLAN , FILE # W 10/19/2011 WASTE MANAGEMENT OF OHIO RECONCILED:10/31/ COLUMBUS HAULING W 10/17/2011 WILSON & SON TIRE SERVICE RECONCILED:10/31/ W 10/13/2011 WILSON PRINTING & GRAPHICS RECONCILED:10/31/ W 10/17/2011 WILSON PRINTING & GRAPHICS RECONCILED:10/31/2011 1, W 10/26/2011 WILSON PRINTING & GRAPHICS W 10/28/2011 WILSON PRINTING & GRAPHICS W 10/21/2011 WINDSTREAM COMMUNICATIONS RECONCILED:10/31/ , W 10/13/2011 YANKEE CANDLE FUNDRAISING RECONCILED:10/31/ V VOIDED CHECKS 0 CHECK TOTALS 0.00 R RECONCILED CHECKS 167 CHECK TOTALS 612, W WARRANT CHECKS 275 CHECK TOTALS 958, M MEMO CHECKS 7 CHECK TOTALS 124, B REFUND CHECKS 4 CHECK TOTALS I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 2 CHECK TOTALS 26, D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 3 CHECK TOTALS 807, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 291 ** TOTAL NET 1,917, *** TOTAL CHECKS WRITTEN 291 *** GRAND TOTALS 1,917,015.26
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
Date: 01/15/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 12/23/2013 EDUCATIONAL SERVICE CENTER RECONCILED:12/31/2013 4, OF CENTRAL
Date: 01/15/2014 MADISON PLAINS LOCAL SCHOOLS Page: 1 002749 W 12/17/2013 ALLEN HOOSIER 005342 RECONCILED:12/31/2013 57.00 099145 M 12/30/2013 AMERIFLEX, LLC 904984 12,570.69 002733 W 12/17/2013 ANDREW
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Report heading: Sort options: N Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check.
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.TXT Print options page? (Y,N) Y Sort options: C Sub-total by vendor (Y,N): Y Print missing check numbers. (Y,N): N Check types to select. (D,I,M,P,R,T,W): W,R
Date: 09/14/2018 Norton City School District Page: W 08/16/2018 DRUCKENBROD, SHERRI RECONCILED:08/31/ W 08/16/2018 F
Date: 09/14/2018 Norton City School District Page: 1 111616 W 08/10/2018 A-PEX ELEC 100011 RECONCILED:08/31/2018 675.00 111617 W 08/10/2018 AKRON AREA YMCA 108143 RECONCILED:08/31/2018 3,480.00 111618
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