-- 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: 12/01/2014 To: 12/31/2014 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-JAN :07:13.58
2 Date: 01/08/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 12/11/2014 ABS MONEY SYSTEMS RECONCILED:12/31/ W 12/05/2014 ACT RECONCILED:12/31/ FINANCE W 12/30/2014 AMERICAN ARBITRATION ASSOC W 12/30/2014 AMERICAN LEGACY PUB, INC W 12/05/2014 AMERICAN SCHOOL RECONCILED:12/31/ M 12/29/2014 AMERIFLEX, LLC , W 12/04/2014 ANTHEM LIFE RECONCILED:12/31/ GROUP ENROLLMENT & BILLING W 12/30/2014 ANTHEM LIFE GROUP ENROLLMENT & BILLING W 12/29/2014 ANTHONY MILBURN W 12/11/2014 AQUA FALLS RECONCILED:12/31/ W 12/04/2014 BEAZLEY INSURANCE COMPANY, INC RECONCILED:12/31/ , % HEALTHPLAN SERVICES, INC W 12/11/2014 BLACK BOX CORPORATION RECONCILED:12/31/ OF PENNSYLVANIA W 12/12/2014 BOB POWERS RECONCILED:12/31/ W 12/29/2014 BOB POWERS RECONCILED:12/31/ W 12/12/2014 BRAD MILLER RECONCILED:12/31/ W 12/29/2014 BRAD MILLER W 12/12/2014 BRANSON TREY YEAKLEY RECONCILED:12/31/ W 12/12/2014 BRIAN BADEN RECONCILED:12/31/ W 12/29/2014 BRIAN BADEN W 12/11/2014 BRIDGET HUNT RECONCILED:12/31/ W 12/05/2014 BUCKEYE FORD RECONCILED:12/31/ W 12/11/2014 BUREAU OF EDUCATION & RESEARCH RECONCILED:12/31/ W 12/12/2014 CAPPY S PIZZA RECONCILED:12/31/ W 12/05/2014 CARL ZIPF LOCK SHOP RECONCILED:12/31/ W 12/11/2014 CARROT-TOP INDUSTRIES, INC RECONCILED:12/31/ W 12/11/2014 CDW GOVERNMENT, INC RECONCILED:12/31/ CORPORATE HEADQUARTERS W 12/29/2014 CHAD WHITTINGTON W 12/12/2014 CHRIS MAYOLTE RECONCILED:12/31/ W 12/05/2014 CHRISTOPHER RHOADS RECONCILED:12/31/ W 12/10/2014 CINTAS CORPORATION # RECONCILED:12/31/ LOCATION W 12/10/2014 CIVITAS MEDIA, LLC RECONCILED:12/31/ MADISON PRESS W 12/16/2014 COLUMBUS KENWORTH, INC RECONCILED:12/31/ W 12/30/2014 COLUMBUS MICRO SYSTEMS, INC , W 12/05/2014 COMMON CORE INC RECONCILED:12/31/2014 3, W 12/04/2014 CORESOURCE, INC RECONCILED:12/31/ , W 12/30/2014 CORESOURCE, INC , W 12/12/2014 COSTUMES FOR ALL OCCASIONS RECONCILED:12/31/ W 12/05/2014 CREATIVE COMPUTER SPECIALTIES RECONCILED:12/31/ DBA MIRCO SYSTEMS W 12/29/2014 DAN MARSHALL W 12/12/2014 DANNY GORDON RECONCILED:12/31/ W 12/12/2014 DARRIN WALBOM RECONCILED:12/31/ W 12/29/2014 DAVID VIA RECONCILED:12/31/
3 Date: 01/08/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 12/10/2014 DAYTON MUNICIPAL COURT RECONCILED:12/31/ MARK E. OWENS W 12/12/2014 DB YUMMERS RECONCILED:12/31/2014 1, DEBRA DILEY W 12/12/2014 DEBORAH COOPER RECONCILED:12/31/ W 12/29/2014 DEBORAH COOPER RECONCILED:12/31/ W 12/30/2014 DELL MARKETING L.P C/O DELL USA L.P W 12/11/2014 DEMCO INC RECONCILED:12/31/ W 12/05/2014 DONALD EBERHARD RECONCILED:12/31/ W 12/05/2014 DWYER BROS., INC RECONCILED:12/31/2014 1, W 12/05/2014 EDUCATIONAL SERVICE CENTER RECONCILED:12/31/ OF CENTRAL OHIO W 12/16/2014 EDWIN H DAVIS & SON RECONCILED:12/31/2014 1, W 12/10/2014 EMPRINT/MORAN PRINTING, INC RECONCILED:12/31/2014 1, W 12/16/2014 FASTENAL COMPANY RECONCILED:12/31/ W 12/29/2014 FELECIA GROOM M 12/05/2014 FIRST MERIT BANK , M 12/19/2014 FIRST MERIT BANK , W 12/30/2014 FIRST MERIT BANKCARD CTR , W 12/12/2014 FLOWERS BY RALPH RECONCILED:12/31/ W 12/30/2014 FOLLETT SCHOOL SOLUTIONS, INC W 12/11/2014 FRIENDS BUSINESS SOURCE RECONCILED:12/31/ W 12/29/2014 GARY PATTON RECONCILED:12/31/ W 12/05/2014 GECRB/AMAZON RECONCILED:12/31/2014 4, W 12/10/2014 GORDON FOOD SERVICE INC RECONCILED:12/31/ , W 12/12/2014 GREAT AMERICAN OPPORTUNITY , W 12/30/2014 GREEN & SON, LTD , W 12/12/2014 GREG SHUPERT RECONCILED:12/31/ W 12/16/2014 HARTLEY OIL COMPANY RECONCILED:12/31/ W 12/05/2014 HEINEMANN RECONCILED:12/31/ W 12/10/2014 HEINEMANN RECONCILED:12/31/2014 4, W 12/11/2014 HEINEMANN RECONCILED:12/31/2014 6, W 12/16/2014 HEINEMANN RECONCILED:12/31/ W 12/30/2014 HEINEMANN W 12/10/2014 HI-TECH ELECTRICAL CONTRACTORS RECONCILED:12/31/2014 9, W 12/11/2014 HME MEDICAL SHOP RECONCILED:12/31/ W 12/30/2014 HOME DEPOT CREDIT SERVICES W 12/29/2014 HORACE MANN LIFE INSURANCE , W 12/05/2014 INFINITE COHESION, LTD RECONCILED:12/31/2014 1, ESCHOOLVIEW, LTD M 12/29/2014 INFORMATION DESIGN, INC W 12/16/2014 J D EQUIPMENT, INC RECONCILED:12/31/ W 12/29/2014 JAMES MILLIGAN W 12/29/2014 JAMES PHILLIPS W 12/10/2014 JANEL SLAGLE B 12/04/2014 JANETTE CANDELARIA RECONCILED:12/31/ W 12/29/2014 JEFF AUKER W 12/29/2014 JEFFREY NEWMAN W 12/11/2014 JETTS EMBROIDERY & RECONCILED:12/31/2014 2, SCREEN PRINTING
4 Date: 01/08/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 12/12/2014 JETTS EMBROIDERY & RECONCILED:12/31/ SCREEN PRINTING W 12/05/2014 JIM MATTOX RECONCILED:12/31/ W 12/05/2014 JOHN COLLETT RECONCILED:12/31/2014 6, DBA C & S HEATING & COOLING W 12/29/2014 JOHN KAY W 12/05/2014 JOHN PODGURSKI RECONCILED:12/31/2014 1, ATTORNEY-AT-LAW W 12/29/2014 JOHN RYAN, JR W 12/29/2014 JOHN SWANEY W 12/12/2014 JOHN TRAVIS RECONCILED:12/31/ W 12/11/2014 JOSTENS RECONCILED:12/31/ ATTN: STEVE KRIER W 12/30/2014 JUNIOR LIBRARY GUILD W 12/12/2014 KAUFMAN CONTAINER RECONCILED:12/31/ W 12/12/2014 KEITH SMITH RECONCILED:12/31/ W 12/12/2014 KIMRA BERGSTEN RECONCILED:12/31/ W 12/10/2014 KLOSTERMAN BAKING COMPANY RECONCILED:12/31/ W 12/10/2014 KROGER COMPANY RECONCILED:12/31/ W 12/12/2014 KROGER COMPANY RECONCILED:12/31/ W 12/29/2014 KROGER COMPANY RECONCILED:12/31/ W 12/30/2014 KROGER COMPANY W 12/18/2014 LARRY KITCHEN VOID: 12/18/2014 6, % K & M RENOVATION W 12/18/2014 LARRY KITCHEN RECONCILED:12/31/2014 6, % K & M RENOVATION W 12/29/2014 LARRY KITCHEN , % K & M RENOVATION W 12/29/2014 LESLIE REISINGER W 12/30/2014 LEXIA LEARNING SYSTEMS , W 12/12/2014 LOCUST HILLS RECONCILED:12/31/2014 1, W 12/12/2014 LONDON COFFEE PEDDLER RECONCILED:12/31/ W 12/16/2014 LONDON PARTS COMPANY RECONCILED:12/31/ W 12/04/2014 LOWE S RECONCILED:12/31/ C 12/05/2014 M-P BOARD OF EDUCATION , C 12/19/2014 M-P BOARD OF EDUCATION , W 12/05/2014 M.A.S.I RECONCILED:12/31/ W 12/11/2014 M.A.S.I RECONCILED:12/31/ W 12/30/2014 M.A.S.I W 12/29/2014 MABE S CLOTHING & ATH APPAREL W 12/05/2014 MADISON COUNTY HEALTH DEPT RECONCILED:12/31/ W 12/29/2014 MADISON COUNTY HOSPITAL W 12/05/2014 MADISON-CHAMPAIGN ESC RECONCILED:12/31/ W 12/16/2014 MADISON-CHAMPAIGN ESC RECONCILED:12/31/2014 1, W 12/29/2014 MARK DOUNTZ W 12/29/2014 MARK LAWRENCE W 12/11/2014 MATS, MATS, MATS RECONCILED:12/31/
5 Date: 01/08/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 12/10/2014 MIAMI VALLEY ED COMP ASSN RECONCILED:12/31/2014 2, W 12/29/2014 MICHAEL SCHMIDT W 12/16/2014 MIKES TRUCKING, LTD RECONCILED:12/31/2014 1, W 12/11/2014 MINDY HUGHES RECONCILED:12/31/ W 12/16/2014 MINDY HUGHES RECONCILED:12/31/ W 12/12/2014 MORGAN GAUS RECONCILED:12/31/ W 12/30/2014 MSB CONSULTING GROUP W 12/11/2014 NASCO RECONCILED:12/31/ W 12/30/2014 NCS PEARSON, INC W 12/05/2014 OHIO ASSOC OF ELEMENTARY RECONCILED:12/31/ SCHOOL ADMINISTRATORS W 12/30/2014 OHIO ASSOCIATION OF SCHOOL BUSINESS OFFICIALS W 12/30/2014 OHIO EDISON COMPANY , W 12/29/2014 OHIO FCCLA ATTN: JOYCE SHEETS W 12/30/2014 OHIO MUSIC EDUCATION ASSOC W 12/10/2014 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:12/31/ W 12/30/2014 OHIO SCHOOL BOARDS ASSOCIATION , W 12/05/2014 OHIO SCHOOL COUNSELORS ASSOC ALISON HOOPER, ADMIN ASSISTANT W 12/30/2014 OSBA LEGAL ASSISTANCE FUND W 12/29/2014 PAUL DINAN W 12/30/2014 PEARSON EDUCATION INC , W 12/05/2014 PESI, INC RECONCILED:12/31/ W 12/10/2014 PESI, INC RECONCILED:12/31/ W 12/30/2014 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC W 12/05/2014 PITNEY BOWES, INC RECONCILED:12/31/ W 12/12/2014 POPPEE S POPCORN RECONCILED:12/31/ W 12/10/2014 PROCTER CAMP & CONFERENCE RECONCILED:12/31/ EPISCOPAL DIOCESE OF SOURTHERN W 12/11/2014 PROCTER CAMP & CONFERENCE RECONCILED:12/31/ EPISCOPAL DIOCESE OF SOURTHERN W 12/10/2014 R.E. MICHEL COMPANY RECONCILED:12/31/2014 2, W 12/05/2014 REA & ASSOCIATES, INC RECONCILED:12/31/ W 12/11/2014 REALLY GOOD STUFF, INC RECONCILED:12/31/ W 12/10/2014 REITER DAIRY OF SPRINGFIELD RECONCILED:12/31/2014 2, W 12/12/2014 REX CASTLE RECONCILED:12/31/ W 12/29/2014 RICK STURGELL W 12/05/2014 RICOH USA, INC RECONCILED:12/31/ W 12/10/2014 RICOH USA, INC RECONCILED:12/31/2014 2, W 12/11/2014 RICOH USA, INC RECONCILED:12/31/ W 12/30/2014 RICOH USA, INC W 12/16/2014 RIM & WHEEL COLUMBUS RECONCILED:12/31/ KOI ENTERPRISES, INC W 12/29/2014 ROSANNE MCCOLLISTER W 12/16/2014 RRCNA-NATIONAL CONFERENCE RECONCILED:12/31/2014 1, W 12/05/2014 RUMPKE WASTE, INC RECONCILED:12/31/ W 12/30/2014 RUMPKE WASTE, INC , W 12/30/2014 SAMANTHA JONES
6 Date: 01/08/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 12/12/2014 SANDRA MOSHIER W 12/29/2014 SANDRA MOSHIER W 12/05/2014 SCHOLASTIC INC RECONCILED:12/31/ W 12/19/2014 SCHOOL EMPLOYEES RETIREMENT RECONCILED:12/31/2014 1, M 12/29/2014 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 12/10/2014 SCHOOL SPECIALTY INC RECONCILED:12/31/2014 1, W 12/12/2014 SCOTT LINDSEY RECONCILED:12/31/ W 12/29/2014 SCOTT LINDSEY W 12/11/2014 SEBCO BOOKS RECONCILED:12/31/ W 12/05/2014 SHARON SHOAF RECONCILED:12/31/ W 12/12/2014 SHELBY HITCHENS RECONCILED:12/31/ W 12/04/2014 SOUTHWESTERN OH EPC RECONCILED:12/31/ , W 12/30/2014 SOUTHWESTERN OH EPC , W 12/05/2014 STAPLES BUSINESS ADVANTAGE RECONCILED:12/31/ DEPT DET W 12/11/2014 STAPLES BUSINESS ADVANTAGE RECONCILED:12/31/2014 2, DEPT DET W 12/05/2014 STATE TEACHERS RETIREMENT RECONCILED:12/31/2014 1, SYSTEM W 12/19/2014 STATE TEACHERS RETIREMENT RECONCILED:12/31/2014 1, SYSTEM M 12/29/2014 STATE TEACHERS RETIREMENT SYST , W 12/29/2014 STEVEN PRITCHET W 12/29/2014 SUBWAY SANDWICHES & SALADS W 12/10/2014 SUPERIOR PETROLEUM SUPPLY W 12/12/2014 SWEET BESSIE RECONCILED:12/31/ W 12/29/2014 SWEET BESSIE W 12/10/2014 SYSCO CINCINNATI, LLC RECONCILED:12/31/2014 2, W 12/29/2014 TAMERA PITSTICK W 12/16/2014 TRANSPORTATION ACCESSORIES RECONCILED:12/31/ W 12/10/2014 TREASURER, STATE OF OHIO RECONCILED:12/31/2014 3, W 12/10/2014 UNIFIRST CORPORATION RECONCILED:12/31/ W 12/12/2014 US AWARDS, INC RECONCILED:12/31/ W 12/30/2014 VERIZON WIRELESS W 12/04/2014 VISION SERVICE PLAN (OH) RECONCILED:12/31/2014 1, W 12/30/2014 VISION SERVICE PLAN (OH) , W 12/16/2014 W.W. WILLIAMS RECONCILED:12/31/2014 3, W 12/05/2014 WALMART BUSINESS RECONCILED:12/31/ W 12/29/2014 WILL W FISCHER & SON CO , W 12/29/2014 WILLIAM DAWSON W 12/12/2014 WILSON PRINTING & GRAPHICS RECONCILED:12/31/ W 12/16/2014 WILSON PRINTING & GRAPHICS RECONCILED:12/31/ W 12/30/2014 WINDSTREAM COMMUNICATIONS , W 12/16/2014 WORTH AVE GROUP RECONCILED:12/31/2014 2, W 12/11/2014 WORTHINGTON DIRECT RECONCILED:12/31/ V VOIDED CHECKS 1 CHECK TOTALS 6, R RECONCILED CHECKS 133 CHECK TOTALS 292, W WARRANT CHECKS 202 CHECK TOTALS 523,132.70
7 Date: 01/08/2015 MADISON PLAINS LOCAL SCHOOLS Page: 6 M MEMO CHECKS 6 CHECK TOTALS 125, B REFUND CHECKS 1 CHECK TOTALS 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 729, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 210 ** TOTAL NET 1,371, *** TOTAL CHECKS WRITTEN 211 *** GRAND TOTALS 1,378,072.99
-- 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 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
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-- Options Summary --
-- Options Summary -- Output file: CHEKPY.PDF Print options page? (Y,N) Y Sort options: C Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Print vendor from PO or check. (P,C): C Date
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Subject SUBJECT Property PROPERTY SUBJECT PROPERTY Arby s Ground Lease 1700 North Becthle Avenue, Springfield, OH 45504 Phone: 212.972.7457 Fax: 212.686.0078 exp@exp1031.com www.exp1031.com Price: $1,304,348
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