-- Options Summary --
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- Noreen Goodman
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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: 01/01/2012 To: 01/31/2012 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 8-FEB :38:25.67
2 Date: 02/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 01/27/2012 ABLE FENCE OF COLUMBUS, INC , W 01/27/2012 ABS MONEY SYSTEMS W 01/11/2012 ACT RECONCILED:01/31/ W 01/11/2012 ALBERT ROGERS RECONCILED:01/31/ W 01/23/2012 ALEKS CORPORATION RECONCILED:01/31/ W 01/27/2012 ALIGN, ASSESS, ACHIEVE, LLC W 01/13/2012 ALLEN HOOSIER RECONCILED:01/31/ W 01/26/2012 ALLEN HOOSIER W 01/26/2012 AMERICAN PROM RECONCILED:01/31/ ONE PARTY PLACE W 01/12/2012 AMERICAN SCHOOL RECONCILED:01/31/2012 4, W 01/31/2012 AMERICAN SCHOOL , M 01/31/2012 AMERIFLEX, LLC M 01/31/2012 AMERIFLEX, LLC , W 01/26/2012 ANTOINE TUCKER W 01/18/2012 APPLE INC RECONCILED:01/31/2012 9, W 01/27/2012 APPLE INC , W 01/23/2012 AQUA FALLS RECONCILED:01/31/ W 01/26/2012 AQUA FALLS W 01/12/2012 ASSOCIATION FOR SUPERVISION RECONCILED:01/31/ AND CURRICULUM DEVELOPMENT W 01/31/2012 BATTELLE FOR KIDS W 01/18/2012 BLACK BOX CORPORATION RECONCILED:01/31/ OF PENNSYLVANIA W 01/11/2012 BOB POWERS RECONCILED:01/31/ W 01/26/2012 BOB POWERS W 01/20/2012 BRENDON SESSOR RECONCILED:01/31/ W 01/20/2012 BRIAN BENNETT RECONCILED:01/31/ W 01/26/2012 BRIAN HARRINGTON W 01/13/2012 BRIAN PANKE RECONCILED:01/31/ W 01/20/2012 BSN SPORTS RECONCILED:01/31/ , W 01/31/2012 BSN SPORTS W 01/27/2012 BUREAU OF EDUCATION & RESEARCH W 01/20/2012 C AND G SPORTING GOODS RECONCILED:01/31/2012 1, W 01/20/2012 CARTER LUMBER COMPANY RECONCILED:01/31/ W 01/31/2012 CARTER LUMBER COMPANY W 01/12/2012 CENTURY BUSINESS PRODUCTS RECONCILED:01/31/ W 01/23/2012 CENTURY BUSINESS PRODUCTS RECONCILED:01/31/ W 01/27/2012 CHAD R. BAIR W 01/11/2012 CHARLES CRUM RECONCILED:01/31/ W 01/11/2012 CHARLES CUNNINGHAM RECONCILED:01/31/ W 01/13/2012 CHARLES CUNNINGHAM W 01/31/2012 CHARLES ELLIS W 01/20/2012 CHILLICOTHE FIRE AND SAFETY RECONCILED:01/31/ W 01/13/2012 CHRIS ANDERSON W 01/13/2012 CHRIS STOKES RECONCILED:01/31/ W 01/13/2012 CHRISTINE FLINN W 01/11/2012 CHRISTOPHER DODD RECONCILED:01/31/ W 01/26/2012 CHRISTOPHER DODD W 01/13/2012 CHUCK SHANK RECONCILED:01/31/ W 01/18/2012 CINTAS CORPORATION # RECONCILED:01/31/
3 Date: 02/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: 2 LOCATION W 01/31/2012 COLUMBUS MESSENGER COMPANY W 01/10/2012 COMDOC, INC RECONCILED:01/31/ W 01/31/2012 CORESOURCE, INC RECONCILED:01/31/ , W 01/11/2012 CRAIG POWERS RECONCILED:01/31/ W 01/23/2012 CTB/MCGRAW-HILL COMPANIES RECONCILED:01/31/ W 01/12/2012 DAIRY ENTERPRISES INC RECONCILED:01/31/2012 2, W 01/20/2012 DAN DUFFY RECONCILED:01/31/ W 01/26/2012 DANIEL DRUMMOND W 01/13/2012 DANIEL N. KOSANOVICH RECONCILED:01/31/ W 01/05/2012 DARREN RAMBO RECONCILED:01/31/ W 01/20/2012 DAVID ADKINS RECONCILED:01/31/ W 01/26/2012 DAVID ADKINS RECONCILED:01/31/ W 01/20/2012 DAVID PITKIN RECONCILED:01/31/ W 01/27/2012 DAYTON POWER & LIGHT CO W 01/20/2012 DEBORAH COOPER RECONCILED:01/31/ W 01/26/2012 DEBORAH COOPER W 01/31/2012 DEBORAH COOPER W 01/27/2012 DEMCO INC W 01/13/2012 DENNIS DYER RECONCILED:01/31/ W 01/26/2012 DRAMATIC PUBLISHING W 01/13/2012 DRISCOLL, JIM RECONCILED:01/31/ W 01/12/2012 DWYER BROS., INC RECONCILED:01/31/ W 01/18/2012 DWYER BROS., INC RECONCILED:01/31/2012 1, W 01/27/2012 DWYER BROS., INC W 01/20/2012 EARHART PETROLEUM,INC RECONCILED:01/31/ , W 01/18/2012 EDUCATIONAL SERVICE CENTER RECONCILED:01/31/ OF CENTRAL OHIO W 01/27/2012 EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO W 01/18/2012 EDWIN H DAVIS & SON RECONCILED:01/31/2012 1, W 01/11/2012 ELGIN HIGH SCHOOL RECONCILED:01/31/ W 01/12/2012 ERIC ARMIN INC RECONCILED:01/31/ W 01/11/2012 F. CHRISTOPHER BAYES RECONCILED:01/31/ W 01/20/2012 F. CHRISTOPHER BAYES RECONCILED:01/31/ W 01/26/2012 F. CHRISTOPHER BAYES W 01/31/2012 F. CHRISTOPHER BAYES W 01/18/2012 FARMERS EQUIPMENT, INC RECONCILED:01/31/ W 01/27/2012 FIFTH THIRD BANK , M 01/31/2012 FIRST COMMUNITY BANK M 01/05/2012 FIRST COMMUNITY BANK , M 01/20/2012 FIRST COMMUNITY BANK , W 01/12/2012 FLINN SCIENTIFIC RECONCILED:01/31/ W 01/27/2012 FLINN SCIENTIFIC , W 01/11/2012 FLOWERS BY RALPH RECONCILED:01/31/ W 01/23/2012 FOLLETT LIBRARY BOOK COMPANY RECONCILED:01/31/ W 01/27/2012 FOLLETT LIBRARY BOOK COMPANY W 01/31/2012 FOLLETT LIBRARY BOOK COMPANY , W 01/12/2012 FRANK MILLER LUMBER CO., INC RECONCILED:01/31/ W 01/13/2012 FRANK VITT RECONCILED:01/31/ W 01/20/2012 FRIENDS BUSINESS SOURCE RECONCILED:01/31/
4 Date: 02/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 01/31/2012 GAYLE REIDENBACH W 01/12/2012 GORDON FOOD SERVICE INC RECONCILED:01/31/2012 8, W 01/18/2012 GORDON FOOD SERVICE INC RECONCILED:01/31/ W 01/20/2012 GORDON FOOD SERVICE INC RECONCILED:01/31/ W 01/31/2012 GREAT LAKES BIOMEDICAL W 01/27/2012 GREEN & SON W 01/13/2012 GREG SHUPERT RECONCILED:01/31/ W 01/26/2012 GREG SHUPERT W 01/31/2012 GREG SHUPERT W 01/11/2012 GREGG WHITE RECONCILED:01/31/ W 01/13/2012 GREGORY YODER RECONCILED:01/31/ W 01/12/2012 HARCOURT OUTLINES, INC RECONCILED:01/31/ W 01/20/2012 HARTLEY OIL COMPANY RECONCILED:01/31/2012 1, W 01/11/2012 HEIDI WILSON RECONCILED:01/31/ W 01/20/2012 HEIDI WILSON RECONCILED:01/31/ W 01/26/2012 HEIDI WILSON W 01/31/2012 HEIDI WILSON W 01/06/2012 HUNTINGTON NATIONAL BANK RECONCILED:01/31/2012 2,157, CORPORATE TRUST DEPT. EA4E W 01/31/2012 HUNTINGTON NATIONAL BANK , CORPORATE TRUST DEPT. EA4E W 01/10/2012 IKON OFFICE SOLUTIONS, INC RECONCILED:01/31/ W 01/13/2012 IKON OFFICE SOLUTIONS, INC RECONCILED:01/31/ W 01/18/2012 IKON OFFICE SOLUTIONS, INC RECONCILED:01/31/2012 1, W 01/20/2012 IKON OFFICE SOLUTIONS, INC RECONCILED:01/31/2012 2, W 01/23/2012 IKON OFFICE SOLUTIONS, INC RECONCILED:01/31/ M 01/31/2012 INFORMATION DESIGN, INC W 01/12/2012 INVO HEALTHCARE ASSOCIATES RECONCILED:01/31/2012 3, W 01/20/2012 INVO HEALTHCARE ASSOCIATES RECONCILED:01/31/2012 2, W 01/11/2012 JEFF BUCHHOLTZ RECONCILED:01/31/ W 01/13/2012 JEFF HARVEY RECONCILED:01/31/ W 01/11/2012 JENNIFER MASON RECONCILED:01/31/ W 01/26/2012 JENNIFER MASON RECONCILED:01/31/ W 01/20/2012 JENNIFER WETHINGTON W 01/26/2012 JENNIFER WETHINGTON W 01/26/2012 JIM TARANTINE RECONCILED:01/31/ W 01/13/2012 JOHN PODGURSKI RECONCILED:01/31/ ATTORNEY-AT-LAW W 01/12/2012 JOHN R. GREEN COMPANY RECONCILED:01/31/ W 01/26/2012 JOHNHENRY COUGHLIN W 01/13/2012 JUDY VIRGALITTE RECONCILED:01/31/ W 01/31/2012 KANAWHA RECONCILED:01/31/ % WACHOVIA LOCK BOX W 01/11/2012 KEITH SMITH W 01/20/2012 KEITH SMITH W 01/26/2012 KEITH SMITH W 01/31/2012 KEITH SMITH W 01/26/2012 KENNETH A. CONFER W 01/20/2012 KENNETH YOUNG RECONCILED:01/31/ W 01/11/2012 KEVIN STINSON RECONCILED:01/31/ W 01/12/2012 KLOSTERMAN BAKING COMPANY RECONCILED:01/31/
5 Date: 02/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 01/12/2012 KROGER COMPANY RECONCILED:01/31/ COLUMBUS CUSTOMER CHARGES W 01/18/2012 KROGER COMPANY RECONCILED:01/31/ COLUMBUS CUSTOMER CHARGES W 01/31/2012 KROGER COMPANY COLUMBUS CUSTOMER CHARGES W 01/12/2012 LAKESHORE LEARNING MATERIALS RECONCILED:01/31/ W 01/12/2012 LEARNING SEED RECONCILED:01/31/ W 01/20/2012 LIFETRACK SERVICES, INC RECONCILED:01/31/ W 01/12/2012 LONDON PARTS COMPANY RECONCILED:01/31/ W 01/18/2012 LONDON SAVE-A-LOT RECONCILED:01/31/ W 01/26/2012 LUIS CARMONA RECONCILED:01/31/ C 01/05/2012 M-P BOARD OF EDUCATION , C 01/20/2012 M-P BOARD OF EDUCATION , W 01/11/2012 MABE S CLOTHING & ATH APPAREL RECONCILED:01/31/ W 01/20/2012 MABE S CLOTHING & ATH APPAREL RECONCILED:01/31/ W 01/31/2012 MABE S CLOTHING & ATH APPAREL W 01/27/2012 MADISON COUNTY TREASURER , W 01/31/2012 MADISON COUNTY TREASURER W 01/20/2012 MADISON PLAINS ATHLETIC , BOOSTER CLUB W 01/31/2012 MADISON PRESS W 01/18/2012 MADISON-CHAMPAIGN ESC RECONCILED:01/31/ W 01/20/2012 MADISON-CHAMPAIGN ESC RECONCILED:01/31/ W 01/26/2012 MARK CRAWFORD RECONCILED:01/31/ W 01/31/2012 MARK MAYERS W 01/18/2012 MARSHALL ELECTRIC RECONCILED:01/31/ W 01/31/2012 MCMANUS, DOSEN & CO , W 01/11/2012 MEDCO SUPPLY COMPANY RECONCILED:01/31/ W 01/31/2012 MEDICAL MUTUAL OF OHIO RECONCILED:01/31/ , W 01/20/2012 MENTAL HEALTH SERVICES , FOR CLARK & MADISON COUNTIES W 01/31/2012 MENTAL HEALTH SERVICES , FOR CLARK & MADISON COUNTIES W 01/10/2012 METROPOLITAN ED COUNCIL RECONCILED:01/31/ W 01/11/2012 MIAMI TRACE HIGH SCHOOL RECONCILED:01/31/ W 01/13/2012 MICHAEL WARNER W 01/12/2012 MODERN SCHOOL SUPPLIES RECONCILED:01/31/2012 3, W 01/27/2012 MSB CONSULTING GROUP W 01/12/2012 MUSIC & ARTS CENTER RECONCILED:01/31/ W 01/31/2012 MUSIC & ARTS CENTER W 01/27/2012 NASCO W 01/20/2012 NED HARLOW RECONCILED:01/31/ W 01/18/2012 NEWEGG, INC RECONCILED:01/31/2012 1, ATTN: ACCOUNTS RECEIVABLE W 01/23/2012 NEWEGG, INC RECONCILED:01/31/2012 1, ATTN: ACCOUNTS RECEIVABLE W 01/27/2012 NEWEGG, INC ATTN: ACCOUNTS RECEIVABLE W 01/10/2012 OAASFEP SPRING CONFERENCE W 01/27/2012 OASSA/OMLA
6 Date: 02/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 01/27/2012 OHIO ASSOC OF ELEMENTARY SCHOOL ADMINISTRATORS W 01/27/2012 OHIO ASSOC OF PUPIL SERVICE AD OREGON CITY SCHOOLS W 01/27/2012 OHIO DEPT OF JOB & FAMILY , SERVICES W 01/18/2012 OHIO EDISON COMPANY RECONCILED:01/31/ , W 01/20/2012 OHIO EDISON COMPANY RECONCILED:01/31/2012 1, W 01/24/2012 OHIO ETHICS COMMISSION WILLIAM GREEN BUILDING W 01/31/2012 OHIO ETHICS COMMISSION WILLIAM GREEN BUILDING W 01/31/2012 OHIO ETHICS COMMISSION WILLIAM GREEN BUILDING W 01/18/2012 OHIO STATE UNIVERSITY RECONCILED:01/31/ OARnet/OSC W 01/31/2012 OHIOASCD W 01/18/2012 PEARSON EDUCATION RECONCILED:01/31/ (NCS PEARSON, INC.) W 01/11/2012 PEPSI-COLA BOTTLING CO RECONCILED:01/31/ W 01/20/2012 PEVIS DULIN RECONCILED:01/31/ W 01/11/2012 PHIL LOUDIN RECONCILED:01/31/ W 01/27/2012 PLATTENBURG & ASSOCIATES W 01/11/2012 POPORN PALACE RECONCILED:01/31/ W 01/27/2012 PREFERRED EDUCATIONAL SOFTWARE W 01/31/2012 PSI PARTNER SUCCESS INNOVATION W 01/11/2012 QUALI-TEE DESIGN RECONCILED:01/31/ W 01/11/2012 RANDY SWARTZ RECONCILED:01/31/ W 01/13/2012 RANDY SWARTZ RECONCILED:01/31/ W 01/11/2012 RANDY WILLIAMS RECONCILED:01/31/ W 01/18/2012 REALLY GOOD STUFF, INC RECONCILED:01/31/2012 1, W 01/27/2012 REALLY GOOD STUFF, INC W 01/11/2012 REX CASTLE RECONCILED:01/31/ W 01/20/2012 REX CASTLE RECONCILED:01/31/ W 01/31/2012 REX CASTLE W 01/31/2012 RICHARD FRYMAN II W 01/11/2012 RICHARD GOODIN RECONCILED:01/31/ W 01/13/2012 RICHARD KEYS RECONCILED:01/31/ W 01/11/2012 RICK ALLEN RECONCILED:01/31/ W 01/12/2012 RIM & WHEEL SERVICE, INC RECONCILED:01/31/2012 1, OF COLUMBUS W 01/13/2012 RJM SMOKEHOUSE LLC RECONCILED:01/31/ RUDY S SMOKEHOUSE W 01/20/2012 RODGER OAKES W 01/20/2012 ROSALIE SCHNEIDER W 01/18/2012 RUMPKE WASTE, INC RECONCILED:01/31/2012 1, W 01/26/2012 SAL PERITO W 01/10/2012 SAMANTHA JONES RECONCILED:01/31/ W 01/27/2012 SAMANTHA JONES W 01/20/2012 SAMUEL FRENCH, INC RECONCILED:01/31/ W 01/11/2012 SCHEDULE STAR
7 Date: 02/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 01/11/2012 SCHOOL EMPLOYEES RETIREMENT RECONCILED:01/31/ W 01/20/2012 SCHOOL EMPLOYEES RETIREMENT RECONCILED:01/31/2012 1, M 01/25/2012 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 01/12/2012 SCHOOL SPECIALTY INC RECONCILED:01/31/ W 01/18/2012 SCHOOL SPECIALTY INC RECONCILED:01/31/ W 01/23/2012 SCHOOL SPECIALTY INC RECONCILED:01/31/ W 01/27/2012 SCHOOL SPECIALTY INC W 01/31/2012 SCHOOL SPECIALTY INC W 01/12/2012 SCHOOL SPECIALTY, INC RECONCILED:01/31/ (CLASSROOM DIRECT) W 01/23/2012 SCHOOL SPECIALTY, INC RECONCILED:01/31/ W 01/18/2012 SCOTT FORESMAN & COMPANY RECONCILED:01/31/ PEARSON EDUCATION W 01/20/2012 SCOTT HAMILTON RECONCILED:01/31/ W 01/31/2012 SCOTT HURT W 01/11/2012 SCOTT SPOHLER RECONCILED:01/31/ W 01/10/2012 SERGEANT LABORATORIES , W 01/11/2012 SHANNON CHRISTIAN RECONCILED:01/31/ W 01/13/2012 SHANNON CHRISTIAN RECONCILED:01/31/ W 01/31/2012 SHANNON CHRISTIAN W 01/18/2012 STAFF DEVELOPMENT FOR EDUCATOR RECONCILED:01/31/ W 01/23/2012 STANTONS SHEET MUSIC RECONCILED:01/31/ W 01/13/2012 STAPLES BUSINESS ADVANTAGE RECONCILED:01/31/ DEPT DET W 01/20/2012 STAPLES BUSINESS ADVANTAGE RECONCILED:01/31/ DEPT DET W 01/12/2012 STAR BEACON PRODUCTS RECONCILED:01/31/ W 01/11/2012 STARR TROPHY & AWARDS RECONCILED:01/31/ W 01/05/2012 STATE TEACHERS RETIREMENT RECONCILED:01/31/2012 1, SYSTEM W 01/20/2012 STATE TEACHERS RETIREMENT RECONCILED:01/31/2012 1, SYSTEM M 01/25/2012 STATE TEACHERS RETIREMENT SYST , W 01/13/2012 STEFAN VASILOFF RECONCILED:01/31/ W 01/27/2012 STEVE CHANEY W 01/12/2012 SUMEREL TIRE SERVICE RECONCILED:01/31/ W 01/12/2012 SYSCO CINCINNATI, LLC RECONCILED:01/31/2012 2, W 01/13/2012 TAMMY QUIRE W 01/31/2012 TEXTBOOK R US , W 01/11/2012 THOMAS MADDEN W 01/13/2012 TIM FLYNN RECONCILED:01/31/ W 01/13/2012 TOM CROMWELL RECONCILED:01/31/ W 01/20/2012 TRACY HALL RECONCILED:01/31/ T 01/19/2012 TRANSFERS , W 01/31/2012 TRANSFINDER CORPORATION , W 01/12/2012 TRANSPORTATION ACCESSORIES RECONCILED:01/31/ W 01/12/2012 TREASURER, STATE OF OHIO RECONCILED:01/31/2012 4, W 01/12/2012 UNIFIRST CORPORATION RECONCILED:01/31/ W 01/18/2012 VECTREN ENERGY DELIVERY RECONCILED:01/31/ W 01/27/2012 VERNIER SOFTWARE & TECHNOLOGY ,101.60
8 Date: 02/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 01/31/2012 VISION SERVICE PLAN RECONCILED:01/31/2012 1, FILE # W 01/04/2012 WALMART BUSINESS RECONCILED:01/31/2012 3, W 01/31/2012 WALMART BUSINESS W 01/11/2012 WEST LIBERTY SALEM SCHOOLS RECONCILED:01/31/ W 01/20/2012 WILLIAM ANDREWS W 01/11/2012 WILLIAM DENNIS RECONCILED:01/31/ W 01/31/2012 WILSON LANGUAGE TRAINING CORP , W 01/18/2012 WILSON PRINTING & GRAPHICS RECONCILED:01/31/ W 01/31/2012 WILSON PRINTING & GRAPHICS , W 01/13/2012 WINDSTREAM COMMUNICATIONS RECONCILED:01/31/2012 3, W 01/10/2012 WORKS INTERNATIONAL, INC RECONCILED:01/31/2012 1, V VOIDED CHECKS 0 CHECK TOTALS 0.00 R RECONCILED CHECKS 169 CHECK TOTALS 2,427, W WARRANT CHECKS 270 CHECK TOTALS 2,680, M MEMO CHECKS 8 CHECK TOTALS 112, B REFUND CHECKS 0 CHECK TOTALS 0.00 I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 1 CHECK TOTALS 17, D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 2 CHECK TOTALS 645, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 281 ** TOTAL NET 3,456, *** TOTAL CHECKS WRITTEN 281 *** GRAND TOTALS 3,456,645.33
-- 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 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
W 04/30/2017 Lincoln National Life Insuranc VOID: 06/20/2017 3,593.34
Date: 07/19/2017 Norton City School District Page: 1 109147 W 04/30/2017 Lincoln National Life Insuranc 108421 VOID: 06/20/2017 3,593.34 109381 B 06/15/2017 PATEL, CHIRAG 500226 RECONCILED:06/30/2017 25.00
B 10/19/2018 XIAOHONG CART VOID: 11/12/ W 10/31/2018 PSI VOID: 11/14/ ,615.00
Date: 12/13/2018 Norton City School District Page: 1 111997 B 10/19/2018 XIAOHONG CART 500325 VOID: 11/12/2018 40.00 112155 W 10/31/2018 PSI 111610 VOID: 11/14/2018 56,615.00 112159 B 11/12/2018 XIAOHONG
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