-- Options Summary --
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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: 02/01/2013 To: 02/28/2013 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-MAR :57:10.53
2 Date: 03/07/2013 MADISON PLAINS LOCAL SCHOOLS Page: W 02/21/2013 AGRICULTURAL EDUCATION RECONCILED:02/28/ LEADERSHIP CORP W 02/21/2013 AGRICULTURAL EDUCATION RECONCILED:02/28/ LEADERSHIP CORPORATION W 02/27/2013 ALEKS CORPORATION W 02/15/2013 AMANDA HARDING RECONCILED:02/28/ W 02/14/2013 AMANDA KELLY RECONCILED:02/28/ W 02/20/2013 AMERICAN RED CROSS W 02/20/2013 AMERICAN SCHOOL RECONCILED:02/28/2013 5, M 02/28/2013 AMERIFLEX, LLC , W 02/12/2013 AQUA FALLS RECONCILED:02/28/ W 02/14/2013 BARRY W. OYER RECONCILED:02/28/ W 02/14/2013 BLAIR BEALS RECONCILED:02/28/ W 02/14/2013 BRAD MILLER RECONCILED:02/28/ W 02/14/2013 BRET GARDNER RECONCILED:02/28/ W 02/27/2013 BRIANA RICHARDSON W 01/24/2013 BRIDGET PITKIN VOID: 02/28/ W 02/27/2013 BUREAU OF EDUCATION & RESEARCH W 02/27/2013 CHAD R. BAIR W 02/14/2013 CHARLES CRUM W 02/12/2013 CHRISMAN H20 CONDITIONING RECONCILED:02/28/ W 02/27/2013 CHRISTINE FLINN W 02/15/2013 CHRISTOPHER BABBS RECONCILED:02/28/ W 02/19/2013 CINTAS CORPORATION # RECONCILED:02/28/ LOCATION W 02/21/2013 CLIFF MACKEY W 02/27/2013 CNS, QUEST THE UNIVERSITY OF TEXAS W 02/25/2013 CORESOURCE, INC , W 02/12/2013 CREATIVE ARTS RECONCILED:02/28/2013 2, CAWS W 02/19/2013 DAIRY ENTERPRISES INC RECONCILED:02/28/2013 4, W 02/14/2013 DAVID ADKINS RECONCILED:02/28/ W 02/15/2013 DAVID ADKINS RECONCILED:02/28/ W 02/21/2013 DAVID ADKINS RECONCILED:02/28/ W 02/15/2013 DAVID CHOVAN W 02/14/2013 DAVID CRUM RECONCILED:02/28/ W 02/21/2013 DAVID DIAZ W 02/14/2013 DAVID GERSHUTZ W 02/21/2013 DAVID VIA W 02/19/2013 DAWN BERESFORD RECONCILED:02/28/ W 02/14/2013 DEBORAH COOPER RECONCILED:02/28/ W 02/21/2013 DEBORAH COOPER RECONCILED:02/28/ W 02/21/2013 DEREK ABNER RECONCILED:02/28/ W 02/21/2013 DORSEY HAGER RECONCILED:02/28/ W 02/27/2013 DOUG CRESS W 02/27/2013 EARHART PETROLEUM,INC , W 02/20/2013 EDUCATIONAL SERVICE CENTER RECONCILED:02/28/2013 1, OF CENTRAL OHIO W 02/27/2013 ELIZABETH PRONAI W 02/15/2013 EVALYN HAMMONDS RECONCILED:02/28/
3 Date: 03/07/2013 MADISON PLAINS LOCAL SCHOOLS Page: W 02/14/2013 F. CHRISTOPHER BAYES W 02/14/2013 F. CHRISTOPHER BAYES W 02/27/2013 FIFTH THIRD BANK , M 02/28/2013 FIRST COMMUNITY BANK M 02/05/2013 FIRST COMMUNITY BANK , M 02/20/2013 FIRST COMMUNITY BANK , M 02/28/2013 FIRST MERIT BANK W 02/27/2013 FRIENDS BUSINESS SOURCE W 02/20/2013 GECRB/AMAZON RECONCILED:02/28/ W 02/21/2013 GERBER TOURS RECONCILED:02/28/ , W 02/19/2013 GORDON FOOD SERVICE INC RECONCILED:02/28/ , W 02/20/2013 GREAT LAKES BIOMEDICAL RECONCILED:02/28/ W 02/27/2013 GREAT LAKES BIOMEDICAL W 02/21/2013 GREG SHUPERT RECONCILED:02/28/ W 02/15/2013 HARRY MCDONALD RECONCILED:02/28/ W 02/27/2013 HEINEMANN W 02/14/2013 HERB BROWN W 02/20/2013 HYLANT ADMINISTRATIVE SVCS RECONCILED:02/28/ M 02/28/2013 INFORMATION DESIGN, INC W 02/28/2013 JACK HELTON W 02/12/2013 JACKSON CITY SCHOOLS RECONCILED:02/28/ W 02/27/2013 JEANNE C. WILT W 02/28/2013 JEFF WEIS W 02/21/2013 JEFFREY NEWMAN W 02/14/2013 JENNIFER WETHINGTON RECONCILED:02/28/ W 02/28/2013 JIM CONNOLLY W 02/27/2013 JOHN COLLETT , DBA C & S HEATING & COOLING W 02/19/2013 JOHN PARRISH W 02/20/2013 JOHN PODGURSKI ATTORNEY-AT-LAW W 02/12/2013 JOSTENS RECONCILED:02/28/ ATTN: STEVE KRIER W 02/27/2013 KELLIE PORTMAN W 02/28/2013 KEN L. TUCKER W 02/14/2013 KENNETH A. CONFER W 02/14/2013 KEVIN E. SMITH W 02/15/2013 KEVIN MOODY W 02/28/2013 KEVIN MOODY W 02/20/2013 KEYSTONE CREDIT RECOVERY RECONCILED:02/28/ W 02/19/2013 KLOSTERMAN BAKING COMPANY RECONCILED:02/28/ W 02/19/2013 KROGER COMPANY RECONCILED:02/28/ COLUMBUS CUSTOMER CHARGES W 02/27/2013 KROGER COMPANY COLUMBUS CUSTOMER CHARGES W 01/08/2013 LARRY BLEVINS VOID: 02/27/ W 02/28/2013 LARRY BLEVINS W 02/15/2013 LEO HARDING W 02/14/2013 LESLIE REISINGER RECONCILED:02/28/ W 02/28/2013 LESLIE REISINGER W 02/20/2013 LONDON PARTS COMPANY RECONCILED:02/28/
4 Date: 03/07/2013 MADISON PLAINS LOCAL SCHOOLS Page: C 02/05/2013 M-P BOARD OF EDUCATION , C 02/20/2013 M-P BOARD OF EDUCATION , W 02/12/2013 MABE S CLOTHING & ATH APPAREL RECONCILED:02/28/2013 1, W 02/25/2013 MADISON COUNTY-LONDON CITY HEALTH DEPARTMENT W 02/27/2013 MADISON COUNTY-LONDON CITY HEALTH DEPARTMENT W 02/21/2013 MADISON PLAINS FFA RECONCILED:02/28/ W 02/20/2013 MADISON-CHAMPAIGN ESC W 02/28/2013 MARGARET A. LANIGAN CATERING BY THE LANIGANS LLC W 02/14/2013 MARK HORTON RECONCILED:02/28/ W 02/28/2013 MATTHEW MASON W 02/27/2013 MATTHEW UNGER W 02/20/2013 MCMANUS, DOSEN & CO RECONCILED:02/28/2013 1, W 02/25/2013 MEDICAL MUTUAL OF OHIO , W 02/25/2013 MEDICAL MUTUAL OF OHIO W 02/28/2013 MICHAEL W. TALBERT C/O MAD CTY SHERIFF B 02/21/2013 MICHELLE SULLIVAN RECONCILED:02/28/ W 02/27/2013 MIDWEST PHOTO EXCHANGE W 02/20/2013 MSB CONSULTING GROUP W 02/27/2013 MUSIC & ARTS CENTER W 02/21/2013 NEWPORT AQUARIUM RECONCILED:02/28/ W 02/05/2013 OCTM MATH TOURNAMENT RECONCILED:02/28/ ATTN: CHRIS BOLOGNESE W 02/13/2013 OCTM MATH TOURNAMENT RECONCILED:02/28/ ATTN: CHRIS BOLOGNESE W 02/19/2013 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:02/28/2013 4, W 02/20/2013 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:02/28/ W 02/12/2013 OMEA CONFERENCE VOID: 02/27/ PRE-REGISTRATION W 02/28/2013 OMEA CONFERENCE PRE-REGISTRATION W 02/14/2013 PATRICIA PASSWATERS RECONCILED:02/28/ W 02/27/2013 PBJ CONNECTIONS, INC , W 02/27/2013 PERRY & ASSOCIATES , CERTIFIED PUBLIC ACCOUNTANTS W 02/14/2013 PERRY GULLETTE RECONCILED:02/28/ W 02/12/2013 PIZZA HUT RECONCILED:02/28/ W 02/21/2013 RANDY SWARTZ RECONCILED:02/28/ W 02/28/2013 RANDY SWARTZ W 02/14/2013 REX CASTLE RECONCILED:02/28/ W 02/15/2013 REX CASTLE RECONCILED:02/28/ W 02/15/2013 RICHARD BAKER RECONCILED:02/28/ W 02/14/2013 RICK ALLEN W 02/14/2013 RICK STURGELL RECONCILED:02/28/ W 02/19/2013 RICOH USA, INC RECONCILED:02/28/2013 1, W 02/20/2013 RICOH USA, INC RECONCILED:02/28/2013 4, W 02/20/2013 RIM & WHEEL COLUMBUS RECONCILED:02/28/ KOI (84)
5 Date: 03/07/2013 MADISON PLAINS LOCAL SCHOOLS Page: W 02/27/2013 ROSE PRODUCTS & SERVICES , W 02/27/2013 RUMPKE WASTE, INC W 02/21/2013 RYAN HARRISON W 02/14/2013 SAMANTHA JONES RECONCILED:02/28/ W 02/21/2013 SAMUEL FRENCH, INC W 02/14/2013 SANDRA HARBOUR RECONCILED:02/28/ W 02/25/2013 SCHOOL CLAIMS-ASSURANT W 02/20/2013 SCHOOL EMPLOYEES RETIREMENT RECONCILED:02/28/2013 1, M 02/25/2013 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 02/27/2013 SCHOOL HEALTH CORPORATION W 02/20/2013 SCHOOL INSURANCE CONSULTANTS , W 02/27/2013 SCHOOL SPECIALTY INC W 02/27/2013 SCOTT SPOHLER W 02/14/2013 SHANNON CHRISTIAN RECONCILED:02/28/ W 02/28/2013 SHANNON CHRISTIAN W 02/28/2013 SHANNON CHRISTIAN W 02/12/2013 STAPLES BUSINESS ADVANTAGE RECONCILED:02/28/ DEPT DET W 02/28/2013 STARR TROPHY & AWARDS , W 02/05/2013 STATE TEACHERS RETIREMENT RECONCILED:02/28/2013 1, SYSTEM W 02/20/2013 STATE TEACHERS RETIREMENT RECONCILED:02/28/2013 1, SYSTEM M 02/25/2013 STATE TEACHERS RETIREMENT SYST VOID: 02/25/ , M 02/25/2013 STATE TEACHERS RETIREMENT SYST , W 02/14/2013 STEPHANIE NORTH RECONCILED:02/28/ W 02/14/2013 STEPHEN SWAN RECONCILED:02/28/ W 02/21/2013 STEVE RIDER RECONCILED:02/28/ W 02/20/2013 SUMEREL TIRE SERVICE RECONCILED:02/28/ W 02/19/2013 SYSCO CINCINNATI, LLC RECONCILED:02/28/2013 3, W 02/14/2013 TAMMY QUIRE RECONCILED:02/28/ W 02/15/2013 TOM MARTIN RECONCILED:02/28/ W 02/27/2013 TRACY JOHNSON W 02/28/2013 TRACY JOHNSON W 02/25/2013 TRANSAMERICA EMPLOYEE BENEFITS , W 02/20/2013 TRANSPORTATION ACCESSORIES RECONCILED:02/28/ W 02/25/2013 TREASURER, STATE OF OHIO , W 02/28/2013 TRENT CARR W 02/19/2013 UNIFIRST CORPORATION RECONCILED:02/28/ W 02/25/2013 VISION SERVICE PLAN , FILE # W 02/27/2013 WILSON PRINTING & GRAPHICS W 02/12/2013 WRITE-ON PENCILS RECONCILED:02/28/ V VOIDED CHECKS 4 CHECK TOTALS 72, R RECONCILED CHECKS 79 CHECK TOTALS 78, W WARRANT CHECKS 159 CHECK TOTALS 289, M MEMO CHECKS 9 CHECK TOTALS 185, B REFUND CHECKS 1 CHECK TOTALS
6 Date: 03/07/2013 MADISON PLAINS LOCAL SCHOOLS Page: 5 I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 0 CHECK TOTALS 0.00 D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 2 CHECK TOTALS 632, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 167 ** TOTAL NET 1,035, *** TOTAL CHECKS WRITTEN 171 *** GRAND TOTALS 1,108,291.89
-- 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 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 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
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