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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: 04/01/2018 To: 04/30/2018 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-MAY :52:11.62

2 Date: 05/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: W 04/26/2018 3C CAB COMPANY RECONCILED:04/30/ W 04/26/2018 ACT, INC RECONCILED:04/30/2018 1, FINANCE W 04/26/2018 ADVANCE EDUCATION, INC RECONCILED:04/30/2018 1, W 04/26/2018 AIM MEDIA MIDWEST W 04/17/2018 AIREAL LONGCOY RECONCILED:04/30/ W 04/30/2018 ALLSCAPES MANAGEMENT LLC , BRADLEY GORMAN W 04/17/2018 AMANDA M. CRESS RECONCILED:04/30/ W 04/26/2018 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC W 04/19/2018 AMERICAN FIDELITY ASSURANCE RECONCILED:04/30/2018 3, LB W 04/24/2018 ANDERSON S RECONCILED:04/30/ W 04/30/2018 ANTHONY ROBERTS W 04/23/2018 ASHLAND UNIVERSITY W 04/24/2018 BEN & JOY S RESTAURANT W 04/06/2018 BETH KOSINSKI RECONCILED:04/30/ W 04/06/2018 BILLY HAMM W 04/30/2018 BILLY HAMM W 04/26/2018 BOYD GARAGE DOORS B 04/06/2018 BRANDON BULLOCK RECONCILED:04/30/ W 04/11/2018 BRENDA HERRON RECONCILED:04/30/ W 04/24/2018 BRIAN WOLFE RECONCILED:04/30/ W 04/24/2018 CAPPY S PIZZA RECONCILED:04/30/ W 04/30/2018 CAPPY S PIZZA W 04/06/2018 CARL YODER RECONCILED:04/30/ YODER S SEPTIC SERVICE W 04/26/2018 CDW GOVERNMENT, INC RECONCILED:04/30/2018 8, CORPORATE HEADQUARTERS W 04/24/2018 CHARLES SMIDDY W 04/18/2018 CINTAS CORPORATION # RECONCILED:04/30/ LOCATION W 04/17/2018 CLAIRE KITCHEN RECONCILED:04/30/ W 04/17/2018 CLIFFORD HILL RECONCILED:04/30/ W 04/26/2018 COLLEGE ENTRANCE EXAMINATION RECONCILED:04/30/ PSAT/NMSQT W 04/26/2018 COLORAMICS, LLC RECONCILED:04/30/ W 04/26/2018 COLUMBUS MESSENGER COMPANY RECONCILED:04/30/ W 04/26/2018 COLUMBUS STATE BOOKSTORE W 04/24/2018 CURTIS STEWART RECONCILED:04/30/ W 04/11/2018 DANNY ELAM W 04/26/2018 DEMCO INC B 04/23/2018 DEVON RODGERS W 04/30/2018 DINSMORE & SHOHL LLP W 04/17/2018 DOUG CRESS RECONCILED:04/30/ W 04/06/2018 DRAMATISTS PLAY SERVICE, INC RECONCILED:04/30/ W 04/24/2018 DWYER BROS., INC RECONCILED:04/30/2018 1, W 04/26/2018 DWYER BROS., INC RECONCILED:04/30/2018 1, W 04/30/2018 EDUCATION WEEK W 04/26/2018 EDUCATIONAL SERVICE CENTER

3 Date: 05/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: 2 OF CENTRAL OHIO W 04/30/2018 ELIZABETH DANIELS W 04/17/2018 ELIZABETH ROBINSON W 04/06/2018 ERIC WINSTEAD RECONCILED:04/30/ W 04/30/2018 ERIC WINSTEAD W 04/17/2018 ERNIE HINES RECONCILED:04/30/ W 04/24/2018 F. CHRISTOPHER BAYES RECONCILED:04/30/ W 04/24/2018 FAIRBANKS H.S. ATHLETIC DEPT W 04/26/2018 FASTENAL COMPANY RECONCILED:04/30/ W 04/06/2018 FIRST STUDENT, INC RECONCILED:04/30/2018 1, W 04/06/2018 FREDRICK LAUER RECONCILED:04/30/ W 04/24/2018 FREDRICK LAUER W 04/24/2018 GALEN HARRIS W 04/06/2018 GARY HOFFMAN RECONCILED:04/30/ W 04/11/2018 GEORGE MACKENZIE RECONCILED:04/30/ W 04/24/2018 GILBERT VORHIES RECONCILED:04/30/ W 04/18/2018 GORDON FOOD SERVICE INC RECONCILED:04/30/ , PAYMENT PROCESSING CENTER W 04/06/2018 GRAMMARLY INC RECONCILED:04/30/2018 1, W 04/06/2018 GTM SPORTSWEAR RECONCILED:04/30/2018 2, W 04/26/2018 HARTLEY OIL COMPANY RECONCILED:04/30/2018 3, W 04/26/2018 HEALTHCARE BILLING SVCS, INC W 04/30/2018 HEINEMANN W 04/26/2018 HERITAGE COOPERATIVE W 04/06/2018 HILLYARD OHIO RECONCILED:04/30/2018 3, W 04/06/2018 HOFFMAN S GREENHOUSE RECONCILED:04/30/ M 04/30/2018 HUNTINGTON BANKCARD AP , M 04/05/2018 HUNTINGTON BANKCARD AP , M 04/20/2018 HUNTINGTON BANKCARD AP , M 04/30/2018 i3 VERTICALS W 04/11/2018 IMAGE MARKET RECONCILED:04/30/ W 04/30/2018 INTELLIPREP W 04/24/2018 JEFF EADER RECONCILED:04/30/ W 04/26/2018 JEFFERSON COUNTY EDUCATION RECONCILED:04/30/ SERVICE CENTER W 04/11/2018 JEFFREY HALL RECONCILED:04/30/ W 04/24/2018 JEFFREY YINGER B 04/06/2018 JENNIFER WETHINGTON W 04/11/2018 JENNIFER WETHINGTON W 04/24/2018 JERRY RIEBEL W 04/17/2018 JIM NOBLE RECONCILED:04/30/ W 04/24/2018 JIM SIELSCHOTT W 04/11/2018 JOHN CONN RECONCILED:04/30/ W 04/06/2018 JOHN LEUTZ RECONCILED:04/30/ W 04/24/2018 JOHN RRITCHARD RECONCILED:04/30/ W 04/26/2018 JONES TRUCK & SPRING RECONCILED:04/30/ W 04/06/2018 JOSTENS RECONCILED:04/30/ ATTN: STEVE KRIER W 04/30/2018 JOSTENS ATTN: STEVE KRIER W 04/06/2018 JOY AUDIO VISUAL, LLC RECONCILED:04/30/

4 Date: 05/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: 3 DBA CENTRAL OHIO SOUND B 04/23/2018 KAMI WRITSEL RECONCILED:04/30/ W 04/17/2018 KATHY HILL RECONCILED:04/30/ W 04/24/2018 KEITH BILLINGSLEY RECONCILED:04/30/ W 04/30/2018 KEITH SMITH W 04/24/2018 KEITH WHEATCRAFT RECONCILED:04/30/ W 04/06/2018 KELLEY NEAL RECONCILED:04/30/ W 04/24/2018 KEN POWERS RECONCILED:04/30/ W 04/24/2018 KIM HOYLES RECONCILED:04/30/ W 04/18/2018 KLOSTERMAN BAKING COMPANY RECONCILED:04/30/ W 04/06/2018 KRISTA JOYCE RECONCILED:04/30/ W 04/18/2018 KROGER COMPANY RECONCILED:04/30/ COLUMBUS CUSTOMER CHARGES W 04/17/2018 LARRY GATES RECONCILED:04/30/ W 04/17/2018 LINDA WOOD RECONCILED:04/30/ W 04/30/2018 LITTLE CAESAR S W 04/26/2018 LONDON PARTS COMPANY W 04/06/2018 LYKINS OIL COMPANY RECONCILED:04/30/ , C 04/05/2018 M-P BOARD OF EDUCATION , C 04/20/2018 M-P BOARD OF EDUCATION , W 04/26/2018 M.A.S.I RECONCILED:04/30/ W 04/30/2018 MADISON COUNTY BOARD , OF DEVELOPMENTAL DISABILITIES W 04/26/2018 MADISON HEALTH RECONCILED:04/30/ W 04/30/2018 MADISON-CHAMPAIGN ESC , W 04/24/2018 MARCUS LYKINS RECONCILED:04/30/ W 04/17/2018 MARGARET ERVIN RECONCILED:04/30/ W 04/17/2018 MARK PASSWATERS VOID: 04/18/ W 04/06/2018 MARSHALL ELECTRIC RECONCILED:04/30/2018 1, W 04/17/2018 MARY SPINKS RECONCILED:04/30/ W 04/26/2018 MECHANICSBURG SAND & GRAVEL IN B 04/23/2018 MELISSA TOPPINGS RECONCILED:04/30/ W 04/30/2018 MICHAEL ILLINIK W 04/17/2018 MICHELLE JEFFERS RECONCILED:04/30/ B 04/06/2018 MR. & MRS. BRAD PIERCE RECONCILED:04/30/ W 04/30/2018 MUSIC & ARTS CENTER W 04/17/2018 NANCYANNA GOMEZ RECONCILED:04/30/ W 04/11/2018 NATIONAL FFA ORGANIZATION RECONCILED:04/30/2018 1, W 04/23/2018 NATIONAL FFA ORGANIZATION W 04/30/2018 NATIONAL FFA ORGANIZATION W 04/30/2018 NEWEGG, INC ATTN: ACCOUNTS RECEIVABLE W 04/24/2018 NORTH UNION HIGH SCHOOL W 04/06/2018 OASSA/OMLA RECONCILED:04/30/ W 04/26/2018 OHIO BUREAU OF WORKERS , COMPENSATION W 04/26/2018 OHIO CAT RECONCILED:04/30/2018 2, W 04/26/2018 OHIO DEPT OF JOB & FAMILY , SERVICES W 04/30/2018 OHIO EDISON COMPANY , W 04/06/2018 OHIO FFA ASSOCIATION RECONCILED:04/30/

5 Date: 05/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: 4 LEADERSHIP CORP W 04/06/2018 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:04/30/ W 04/30/2018 OHIO STATE UNIVERSITY W 04/06/2018 ORKIN, LLC RECONCILED:04/30/ BRANCH W 04/26/2018 ORKIN, LLC BRANCH W 04/06/2018 PATRICK A. HICKMAN RECONCILED:04/30/2018 1, W 04/23/2018 PEAP W 04/23/2018 PINNACLE GOLF CLUB , W 04/30/2018 PIONEER CAREER AND TECHNOLOGY W 04/30/2018 PITNEY BOWES, INC W 04/30/2018 PITSTICK, TAMERA W 04/26/2018 PLANK ROAD PUBLISHING, INC RECONCILED:04/30/ W 04/30/2018 RANDY BARKER W 04/18/2018 REITER DAIRY OF SPRINGFIELD RECONCILED:04/30/2018 2, W 04/30/2018 RICOH USA, INC , W 04/06/2018 ROBERT COWLES RECONCILED:04/30/ W 04/24/2018 ROBERT DOMER RECONCILED:04/30/ W 04/06/2018 RUMPKE WASTE, INC RECONCILED:04/30/ W 04/30/2018 RUMPKE WASTE, INC , B 04/06/2018 SARAH THOMAS W 04/05/2018 SCHOOL EMPLOYEES RETIREMENT RECONCILED:04/30/ W 04/20/2018 SCHOOL EMPLOYEES RETIREMENT RECONCILED:04/30/ M 04/30/2018 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 04/17/2018 SCOTT McCLELLAND RECONCILED:04/30/ W 04/06/2018 SCOTT SCRIVEN LLP RECONCILED:04/30/2018 4, W 04/26/2018 SCOTT SCRIVEN LLP RECONCILED:04/30/2018 3, W 04/30/2018 SHANNON CHRISTIAN W 04/17/2018 SHELLEY MORRIS RECONCILED:04/30/ W 04/17/2018 SHELLY VIOLET RECONCILED:04/30/ W 04/26/2018 SKINNER DIESEL SERVICE , W 04/19/2018 SOUTHWESTERN OH EPC , W 04/19/2018 SOUTHWESTERN OH EPC , W 04/19/2018 SOUTHWESTERN OH EPC , W 04/19/2018 SOUTHWESTERN OH EPC , W 04/19/2018 SOUTHWESTERN OH EPC W 04/30/2018 SPAGHETTI WAREHOUSE W 04/30/2018 STANTONS SHEET MUSIC W 04/23/2018 STARR TROPHY & AWARDS W 04/06/2018 STATE SECURITY LLC RECONCILED:04/30/ W 04/05/2018 STATE TEACHERS RETIREMENT RECONCILED:04/30/2018 1, SYSTEM W 04/20/2018 STATE TEACHERS RETIREMENT RECONCILED:04/30/2018 1, SYSTEM M 04/30/2018 STATE TEACHERS RETIREMENT SYST , W 04/06/2018 STEVE DAVIS RECONCILED:04/30/ W 04/30/2018 STORMY HIRAM W 04/26/2018 SUMEREL TIRE SERVICE RECONCILED:04/30/2018 1, B 04/06/2018 SYDNEY GOLDEN

6 Date: 05/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: B 04/06/2018 TAMERA BEAUMAN W 04/26/2018 THE COLUMBUS DISPATCH/NIE RECONCILED:04/30/ NEWSPAPERS IN EDUCATION W 04/06/2018 THE WILLOW RESTAURANT RECONCILED:04/30/2018 5, W 04/17/2018 THERESA BROWN W 04/30/2018 TIERNEY BROTHERS, INC , W 04/30/2018 TIM LEHMAN W 04/24/2018 TIM PRATT RECONCILED:04/30/ W 04/17/2018 TINA BEEKMAN RECONCILED:04/30/ W 04/06/2018 TODD TRAINER RECONCILED:04/30/ W 04/26/2018 TOLLES CAREER & TECHNICAL , CENTER W 04/26/2018 TRANSPORTATION ACCESSORIES RECONCILED:04/30/2018 1, W 04/06/2018 TREASURER, STATE OF OHIO RECONCILED:04/30/ B 04/06/2018 TREVOR NULL W 04/30/2018 UNIFIRST CORPORATION W 04/30/2018 VARITONICS W 04/30/2018 VERIZON WIRELESS W 04/11/2018 VICTORIA VALLERY RECONCILED:04/30/ W 04/23/2018 VICTORIA VALLERY RECONCILED:04/30/ W 04/06/2018 WALMART BUSINESS RECONCILED:04/30/2018 1, W 04/30/2018 WESTMUSIC W 04/24/2018 WILLIAM J. CHAPMAN RECONCILED:04/30/ W 04/11/2018 WILSON PRINTING & GRAPHICS RECONCILED:04/30/2018 1, W 04/30/2018 WILSON PRINTING & GRAPHICS W 04/26/2018 WINDSTREAM COMMUNICATIONS , V VOIDED CHECKS 1 CHECK TOTALS R RECONCILED CHECKS 110 CHECK TOTALS 113, W WARRANT CHECKS 185 CHECK TOTALS 337, M MEMO CHECKS 6 CHECK TOTALS 115, B REFUND CHECKS 10 CHECK TOTALS 1, 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 686, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 202 ** TOTAL NET 1,140, *** TOTAL CHECKS WRITTEN 203 *** GRAND TOTALS 1,140,323.37

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