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1 -- 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 Selection From: 06/01/2017 To: 06/30/2017 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 SEL_ARMBRD on node LNOCA1:: at 7-JUL :21:41.73
2 Date: 07/07/2017 South Euclid - Lyndhurst Page: W 05/31/2017 JENNIFER NAGY VOID: 06/26/ W 06/14/2017 AABLE RENTS W 06/14/2017 ADLER TEAM SPORTS , R & A SPORTS, INC W 06/14/2017 ADVANCED GAS & WELDING SOLUTIONS W 06/14/2017 ALLISON SANSON W 06/14/2017 AMERICAN SOLUTIONS FOR BUSINES , AMERICAN BUSINESS FORMS W 06/14/2017 AMY RYDER WENTZ W 06/14/2017 APPLIED MAINTENANCE SUPPLIES AND SOLUTIONS W 06/14/2017 ARTORIA AMBERS W 06/14/2017 AT & T W 06/14/2017 BEHAVIOR MANAGEMENT ASSOC. INC W 06/14/2017 BERNARD S. TOTH W 06/14/2017 BLICK ART MATERIALS , W 06/14/2017 BRINDZA MCINTYRE & SEED LLP , W 06/14/2017 BRUSH PTSA , W 06/14/2017 BSN SPORTS, INC W 06/14/2017 CAREER STAFF UNLIMITED, LLC W 06/14/2017 CARRIAGE AUTO SUPPLY XPAG INC W 06/14/2017 CDW GOVERNMENT W 06/14/2017 CERNI MOTORS LAKE TRUCK SALES W 06/14/2017 CHAGRIN FALLS SCHOOLS , W 06/14/2017 CHASE CARD SERVICES , CARDMEMBER SERVICE W 06/14/2017 CHRISTIAN WOOLLEY W 06/14/2017 CHRISTINE CREVISTON W 06/14/2017 CINTAS W 06/14/2017 CITY OF BEACHWOOD ATTN: FINANCE DEPARTMENT W 06/14/2017 CITY OF CLEVELAND DIVISION OF WATER W 06/14/2017 CLAUDIA ALBRECHT W 06/14/2017 CLEVELAND MUNICIPAL SCHOOLS , W 06/14/2017 CLEVELAND MUSEUM OF ART ATTN: BILL POYNTER W 06/14/2017 CLEVELAND MUSEUM OF NAT. HIS W 06/14/2017 CREW SOCCER STADIUM, LLC , W 06/14/2017 CROSS THREAD SOLUTIONS LLC W 06/14/2017 DAMON LORETZ, SR , W 06/14/2017 DANA STEARNS W 06/14/2017 DARRELL BLANTON W 06/14/2017 DEBORA ARMBRUSTER W 06/14/2017 DEBORAH CEGELKA W 06/14/2017 DELL MARKETING L.P , C/O DELL USA L.P W 06/14/2017 DENISE GUNN W 06/14/2017 DOMINICK KAPLE ,170.85
3 Date: 07/07/2017 South Euclid - Lyndhurst Page: W 06/14/2017 DOMINION ENERGY OHIO W 06/14/2017 DR. VERONICA MOTLEY W 06/14/2017 DUNN HARDWARE W 06/14/2017 EASY GRAPHICS CORPORATION , ASSESSMENT TECHNOLOGIES W 06/14/2017 EDUCATION ALTERNATIVES , W 06/14/2017 EDWIN H. DAVIS & SON, INC W 06/14/2017 EMILY LYNCH W 06/14/2017 ESCCC , W 06/14/2017 FAMOUS ENTERPRISES W 06/14/2017 FLINN SCIENTIFIC, INC , W 06/14/2017 FOLLETT SCHOOL SOLUTIONS, INC , W 06/14/2017 GAYLE L.TAKACS , W 06/14/2017 GENERAL GLASS & SCREEN, INC W 06/14/2017 GOODYEAR TIRE & RUBBER COMPANY W 06/14/2017 GREEN LOCAL SCHOOLS W 06/14/2017 GUARDIAN RECORD SYSTEMS INTERSTATE AGENCY INC W 06/14/2017 HEATHER CROSS W 06/14/2017 HEIDI SCHELIEN W 06/14/2017 HEINEMANN , W 06/14/2017 HKM DISTRIBUTION SERVICES, LLC W 06/14/2017 HOLDEN ARBORETUM , W 06/14/2017 I3-EZPAY, LLC , W 06/14/2017 ILLUMINATING COMPANY , W 06/14/2017 INDEPENDENCE BUSINESS SUPPLY W 06/14/2017 JODI LATSHAW W 06/14/2017 JOSTENS , W 06/14/2017 KELLY MURPHY W 06/14/2017 KINGDOM DEVELOPERS CONSULTING , W 06/14/2017 LADY BOUND , W 06/14/2017 LAVERY AUTOMOTIVE SALES & SERV W 06/14/2017 LV CONSULTANTS, LLC , W 06/14/2017 MANSA CONSULTING , MORRIS H. ERVIN, JR W 06/14/2017 MARCIA ARMBRUSTER W 06/14/2017 MARKERBOARD PEOPLE W 06/14/2017 MARS ELECTRIC CO W 06/14/2017 MARSHALL EQUIPMENT CO., INC W 06/14/2017 MATTHEW L. JOHNSON W 06/14/2017 MAYFIELD FLORAL EXPRESSIONS , W 06/14/2017 MCGRAW-HILL SCHOOL EDUC HOLDIN , W 06/14/2017 MEDICAL MUTUAL SERVICES FLEXSAVE W 06/14/2017 MEDQUEST EVALUATORS LLC W 06/14/2017 MELISSA THOMPSON W 06/14/2017 MINOTAS TROPHIES AND AWARDS JMM AWARDS LLC W 06/14/2017 MOLLIE BARNES W 06/14/2017 MUSIC IS ELEMENTARY , MOTTER S MUSIC HOUSE, INC W 06/14/2017 N E O R S D ,498.67
4 Date: 07/07/2017 South Euclid - Lyndhurst Page: W 06/14/2017 NEOLA OF OHIO , W 06/14/2017 NOTRE DAME COLLEGE W 06/14/2017 OASSA OHIO ASSOC OF SECON SCH ADMIN W 06/14/2017 OHIO DEPT. OF JOB & FAMILY , SERVICES W 06/14/2017 OHIO SCHOOLS COUNCIL/EOG GAS C , W 06/14/2017 OMNICHEER VICTORY TEAM APPEARL, INC W 06/14/2017 PARTY XTREMES, LTD W 06/14/2017 PATRICIA HAWKINS W 06/14/2017 PERMA-BOUND , W 06/14/2017 PRO FOOTBALL HALL OF FAME , NATIONAL FOOTBALL MUSEUM INC W 06/14/2017 PSI , W 06/14/2017 PURCHASE POWER , W 06/14/2017 QUENCH USA, INC W 06/14/2017 QWEST.COM GRAPHICS, INC W 06/14/2017 R.W. QUALITY TRANSPORTATION , RUFUS WEBB W 06/14/2017 RACHEL DUBER W 06/14/2017 RE-ED TRANSPORTATION , RE-EDUCATION SERVICES, INC W 06/14/2017 RE-EDUCATION SERVICES, INC , W 06/14/2017 REBECCA KIDWELL W 06/14/2017 RITA A. GREGG , W 06/14/2017 ROBERT ATWOOD W 06/14/2017 RON JOHNSON W 06/14/2017 RONALD STEWART AND ASSOC. LLC , RONALD STEWART W 06/14/2017 SANDRA HAFFEY W 06/14/2017 SARAH SEBOR W 06/14/2017 SCHOLASTIC , W 06/14/2017 SCHOOL SPECIALTY W 06/14/2017 SCOPE SHOPPE INC W 06/14/2017 SHANNON CARLSON W 06/14/2017 SHERWIN WILLIAMS , W 06/14/2017 SIGNATURE OFFICE WORKS GARY B. KRYSZAN W 06/14/2017 SOLUTIONS BEHAVIORAL , CONSULTING LLC W 06/14/2017 SOUTH EUCLID HARDWARE W 06/14/2017 SPARKLE WASH OF CUY. COUNTY METRO ENVIRONMENTAL SERVICES W 06/14/2017 SRC SOLUTIONS, INC , W 06/14/2017 ST. VINCENT CHARITY OCC. MED W 06/14/2017 STANTON S MUSIC INC W 06/14/2017 STATE CHEMICAL CO W 06/14/2017 TIME WARNER CABLE , W 06/14/2017 TONY MANIGLIA W 06/14/2017 TOSHIBA BUSINESS SOLUTIONS , W 06/14/2017 TRANSPORTATION ACCESSORIES,INC ,120.52
5 Date: 07/07/2017 South Euclid - Lyndhurst Page: W 06/14/2017 UNIQUE PAVING MATERIALS CORP W 06/14/2017 US GAMES W 06/14/2017 WAGE WORKS W 06/14/2017 WALTER & HAVERFIELD LLP , ATTORNEYS AT LAW W 06/14/2017 WEITZNER READING CLINIC , W 06/14/2017 WILSON LANGUAGE TRAINING W 06/14/2017 WOODHILL SUPPLY INC W 06/14/2017 YELENA COHEN W 06/19/2017 CITY OF SOUTH EUCLID VOID: 06/19/2017 3, W 06/19/2017 CITY OF SOUTH EUCLID W 06/19/2017 CITY OF SOUTH EUCLID , W 06/21/2017 CITY OF SOUTH EUCLID W 06/21/2017 THEODORE ROBINSON, JR , W 06/22/2017 POSTMASTER , W 06/30/2017 ADORAMA W 06/30/2017 AIRGAS USA, LLC , W 06/30/2017 ALCO CHEM,INC , W 06/30/2017 ALLIEFAIR VITANTONIO W 06/30/2017 ALYSSA HILLIARD W 06/30/2017 AMANDA MORRIS W 06/30/2017 AMERICAN SOLUTIONS FOR BUSINES W 06/30/2017 ANIXTER, INC , W 06/30/2017 APM CABLING , ALTERNATIVE PROPERTY MGMT W 06/30/2017 ARIKA R. TAYLOR W 06/30/2017 AT & T , W 06/30/2017 AVI FOODSYSTEMS INC , W 06/30/2017 BRIDGEWAY CUMMINS , # W 06/30/2017 BSL-APPLIED LASER TECHNOLOGIES W 06/30/2017 BURGESS & NIPLE , W 06/30/2017 CARDINAL BUS SALES & SERVICE W 06/30/2017 CARRIAGE AUTO SUPPLY , XPAG INC W 06/30/2017 CDW GOVERNMENT , W 06/30/2017 CECIL SHORTS W 06/30/2017 CENTURY VILLAGE , GEAUGA COUNTY HISTORICAL W 06/30/2017 CERNI MOTORS , LAKE TRUCK SALES W 06/30/2017 CHARLOTTE EILAND , W 06/30/2017 CHESTER MASON W 06/30/2017 CINTAS W 06/30/2017 CITY OF BEACHWOOD ATTN: FINANCE DEPARTMENT W 06/30/2017 CITY OF CLEVELAND , DIVISION OF WATER W 06/30/2017 CLEVELAND CLINIC , W 06/30/2017 CLEVELAND JEWISH NEWS W 06/30/2017 CONSCIOUS DISCIPLINE , LOVING GUIDANCE INC.
6 Date: 07/07/2017 South Euclid - Lyndhurst Page: W 06/30/2017 CURTIS JACKSON II W 06/30/2017 CYNTHIA A. RAWLINGS W 06/30/2017 DAMON LORETZ, SR W 06/30/2017 DANIELLE SKOCZEN W 06/30/2017 DAVE DEWITT , W 06/30/2017 DEBORA ARMBRUSTER W 06/30/2017 DENISHA PARKER W 06/30/2017 DEPARTMENT OF COMMERCE , STATE OF OHIO W 06/30/2017 DISTILLATA COMPANY W 06/30/2017 DOMINION ENERGY OHIO , W 06/30/2017 DR. MARK WOODBY W 06/30/2017 EASY GRAPHICS CORPORATION , ASSESSMENT TECHNOLOGIES W 06/30/2017 EDUCATION ALTERNATIVES W 06/30/2017 ESCCC , W 06/30/2017 ESPECIAL NEEDS, LLC CARRIE A. KOURI W 06/30/2017 FEDEX W 06/30/2017 FLOCABULARY, INC W 06/30/2017 FRANCHESKA SANFORD W 06/30/2017 FUNGAME SPORTS W 06/30/2017 GEAUGA COUNTY EDUCATIONAL , SERVICE CENTER W 06/30/2017 GENA CERASUOLO W 06/30/2017 GRAINGER W 06/30/2017 GUARDIAN RECORD SYSTEMS INTERSTATE AGENCY INC W 06/30/2017 HAWTHORNE ED SERVICES, INC , W 06/30/2017 HEALTHCARE BILLING SERV., INC W 06/30/2017 HOMAN OIL W 06/30/2017 HOME DEPOT CREDIT SERVICES , W 06/30/2017 ILLUMINATING COMPANY W 06/30/2017 INSTITUTIONAL DIVERSIFIED , W 06/30/2017 JACQUELINE HAMLIN W 06/30/2017 JENNIFER MOLES W 06/30/2017 JO-RAE SALES , W 06/30/2017 JOHNSTONE SUPPLY W 06/30/2017 JOSTENS W 06/30/2017 KAESER & BLAIR INC W 06/30/2017 KAPLAN EARLY LEARNING COMPANY W 06/30/2017 KAREN VALENZA W 06/30/2017 KELLY MARCELLETTI W 06/30/2017 KRISTIN MONROE W 06/30/2017 LAKESHORE LEARNING MATERIALS LAKESHORE EQUIPMENT COMPANY W 06/30/2017 LAKETEC COMMUNICATIONS, INC , W 06/30/2017 LAKIETA RATCLIFF W 06/30/2017 LARRAINE FULLER W 06/30/2017 LEANNE HEITMAN W 06/30/2017 LEE FULLER W 06/30/2017 LENOVO (UNITED STATES)INC ,248.20
7 Date: 07/07/2017 South Euclid - Lyndhurst Page: W 06/30/2017 LINDA N. REID W 06/30/2017 LOGICALIS, INC W 06/30/2017 LOUDONVILLE-PERRYSVILLE SCHOOL , LOUDONVILLE BD OF EDUC W 06/30/2017 MAKING A DIFFERENCE , CONSULTING, LLC W 06/30/2017 MALEEKA BUSSEY W 06/30/2017 MAYFIELD CITY SCHOOL DISTRICT , W 06/30/2017 MCGRAW-HILL SCHOOL EDUC HOLDIN , W 06/30/2017 MELISSA THOMPSON , W 06/30/2017 MILESTONES AUTISM RESOURCES MILESTONES ORGANIZATION W 06/30/2017 MILI PATEL W 06/30/2017 N E O R S D , W 06/30/2017 NAKIA M. BESS W 06/30/2017 NASCO W 06/30/2017 NCS PEARSON, INC , W 06/30/2017 PACIFIC NORTHWEST PUBLISHING C , W 06/30/2017 PANDA PROMOTIONS, INC , APRIL THOMAS W 06/30/2017 PATRICK BRANDON W 06/30/2017 PEARSON EDUCATION W 06/30/2017 PEOPLE 2.O GLOBAL INC , W 06/30/2017 PSI , W 06/30/2017 QUILL CORPORATION , W 06/30/2017 R.W. QUALITY TRANSPORTATION , RUFUS WEBB W 06/30/2017 REPUBLIC SERVICES # , W 06/30/2017 RHODE ISLAND NOVELTY W 06/30/2017 SARAH COX W 06/30/2017 SC STRATEGIC SOLUTIONS LLC , W 06/30/2017 SCHOOL HEALTH CORP W 06/30/2017 SCHOOL SPEC./CLASSROOM DIRECT W 06/30/2017 SCHOOL SPECIALTY , W 06/30/2017 SCITT KITS LLC , W 06/30/2017 SCOTT PALUSCSAK W 06/30/2017 SIGNATURE OFFICE WORKS GARY B. KRYSZAN W 06/30/2017 SITEONE LANDSCAPE SUPPLY, LLC , W 06/30/2017 SOLUTIONS BEHAVIORAL , CONSULTING LLC W 06/30/2017 SOUTH EUCLID HARDWARE W 06/30/2017 SPARKLE WASH OF CUY. COUNTY METRO ENVIRONMENTAL SERVICES W 06/30/2017 SPECIAL NEEDS SOLUTIONS, LLC , CYNTHIA A. RAWLINGS W 06/30/2017 SPEED EXTERMINATING CO W 06/30/2017 STATE CHEMICAL CO , W 06/30/2017 STEVE KOFOL W 06/30/2017 STEVE S SPORTS, INC W 06/30/2017 STOLLER ENTERPRISES, LLC ROBIN STOLLER
8 Date: 07/07/2017 South Euclid - Lyndhurst Page: W 06/30/2017 SUBURBAN SCHOOL TRANSPORT CO , W 06/30/2017 SUPERIOR SPEEDIE PORTABLE SERVICES, INC W 06/30/2017 TEACHER DIRECT W 06/30/2017 TELLATIN, SHORT & HANSEN, INC , W 06/30/2017 TIFFINEE JASPER , W 06/30/2017 TIME WARNER CABLE W 06/30/2017 TOSHIBA FINANCIAL SERVICES , W 06/30/2017 TRANSPORTATION ACCESSORIES,INC , W 06/30/2017 TREASURER, STATE OF OHIO OFFICE W 06/30/2017 TYLER JOHNSON W 06/30/2017 UNITED TOWING SERVICES INC W 06/30/2017 VERDIN COMPANY , W 06/30/2017 VERIZON WIRELESS W 06/30/2017 WALTER & HAVERFIELD LLP , ATTORNEYS AT LAW W 06/30/2017 WEISKOPF INDUSTRIES CORP W 06/30/2017 WELLNESSIQ, INC W 06/30/2017 WILL LANDSCAPING SUPPLIES, LLC W 06/30/2017 WORTHINGTON DIRECT HOLDINGS , W 06/30/2017 YOLANDA FLENOURY W 06/30/2017 ESCCC , M 06/16/2017 SERS , C 06/02/2017 SE-L PAYROLL ,351, DED M 06/02/2017 SERS , M 06/02/2017 STRS , M 06/05/2017 SE-L ADMIN. BLDG M 06/05/2017 SE-L Food Service , M 06/07/2017 Bank One Petty Cash , M 06/09/2017 SERS M 06/05/2017 JP MORGAN CHASE BANK Acct: M 06/09/2017 Bank One Petty Cash T 06/09/2017 SE-L ADMIN. BLDG , T 06/09/2017 SE-L ADMIN. BLDG , C 06/16/2017 SE-L PAYROLL ,774, DED M 06/14/2017 SE-L ADMIN. BLDG , M 06/14/2017 SE-L ADMIN. BLDG M 06/16/2017 SERS , M 06/16/2017 STRS , M 06/29/2017 VISION SERVICE PLAN (VSP) M 06/29/2017 ORANGE CITY SCHOOL DISTRICT , MEDICAL-DENAL-LIFE ACH M 06/30/2017 SERS , M 06/15/2017 SE-L ADMIN. BLDG M 06/16/2017 SE-L ADMIN. BLDG , M 06/16/2017 STRS , M 06/16/2017 STRS , M 06/16/2017 SE-L ADMIN. BLDG
9 Date: 07/07/2017 South Euclid - Lyndhurst Page: M 06/16/2017 SE-L ADMIN. BLDG M 06/16/2017 Bank One Petty Cash M 06/16/2017 SE-L ADMIN. BLDG M 06/16/2017 SE-L ADMIN. BLDG M 06/16/2017 JP MORGAN CHASE BANK , Acct: M 06/20/2017 SE-L ADMIN. BLDG M 06/21/2017 SERS M 06/21/2017 SE-L ADMIN. BLDG M 06/21/2017 SE-L ADMIN. BLDG T 06/21/2017 SE-L ADMIN. BLDG , C 06/30/2017 SE-L PAYROLL ,244, DED M 06/30/2017 STRS , M 06/30/2017 MEDICARE TAX , M 06/29/2017 VISION SERVICE PLAN (VSP) , M 06/29/2017 SE-L ADMIN. BLDG M 06/29/2017 Bank One Petty Cash M 06/30/2017 SE-L ADMIN. BLDG V VOIDED CHECKS 2 CHECK TOTALS 3, R RECONCILED CHECKS 0 CHECK TOTALS W WARRANT CHECKS 280 CHECK TOTALS 1,721, M MEMO CHECKS 36 CHECK TOTALS 1,539, B REFUND CHECKS 0 CHECK TOTALS 0.00 I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 3 CHECK TOTALS 1,425, D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 3 CHECK TOTALS 4,370, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 320 ** TOTAL NET 9,052, *** TOTAL CHECKS WRITTEN 322 *** GRAND TOTALS 9,055,809.51
-- 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
-- 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: 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
-- 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
-- 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.
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
Date: 12/07/2012 Norton City School District Page: W 11/12/2012 PEPPLE & WAGGONER , CROWN CENTRE BLDG W 11/12/2012 PLUM
Date: 12/07/2012 Norton City School District Page: 1 097570 W 11/12/2012 ACME ATTEN: RETAIL 100260 RECONCILED:11/30/2012 414.21 097571 W 11/12/2012 AKRON COCA-COLA BOTTLING 100540 RECONCILED:11/30/2012
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
-- 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.
CASE CALENDAR FOR THE WEEK OF September 12, 2011 Page: 1 of 6 Court of Appeals, Eighth Appellate District Posted: 07/25/11
CASE CALENDAR FOR THE WEEK OF September 12, 2011 Page: 1 of 6 Monday, September 12, 2011 9:00 AM Main Courtroom Panel: FRANK D. CELEBREZZE,JR., KATHLEEN ANN KEOUGH, KENNETH A. ROCCO 95979 STATE OF OHIO
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.
Block by Block, the Changing Face of Southeast Around the proposed baseball stadium, numerous office and residential development projects are
Block by Block, the Changing Face of Southeast Around the proposed baseball stadium, numerous office and residential development projects are underway, and property values have soared Map A: Southeast
-- Options Summary --
-- Options Summary -- Output file: CHEKPY.PDF Print options page? (Y,N) Y Report heading: Sort options: C Sub-total by vendor (Y,N): N Print missing check numbers. (Y,N): N Check types to select. (D,I,M,P,R,T,W):
CASE CALENDAR FOR THE WEEK OF November 9, 2009 Page: 1 of 5 Court of Appeals, Eighth Appellate District Posted: 10/01/09
CASE CALENDAR FOR THE WEEK OF November 9, 2009 Page: 1 of 5 Monday, November 9, 2009 9:00 AM Main Courtroom Panel: MARY J. BOYLE, SEAN C. GALLAGHER, LARRY A. JONES 92263 STATE OF OHIO v FELTON HITCHCOCK
CASE CALENDAR FOR THE WEEK OF May 20, 2013 Page: 1 of 7 Court of Appeals, Eighth Appellate District Posted: 03/28/13
CASE CALENDAR FOR THE WEEK OF May 20, 2013 Page: 1 of 7 Monday, May 20, 2013 9:00 AM Main Courtroom Panel: MARY J. BOYLE, MARY EILEEN KILBANE, KENNETH A. ROCCO 98847 STATE OF OHIO v TIMOTHY WILLIS CP CR-559905
Date: 07/13/2012 Norton City School District Page: 1 Time: 1:29 pm SORT BY CHECK NUMBER (CHEKPY) Warrants June 2012 CHECK NUMBERS BETWEEN AND 0
Date: 07/13/2012 Norton City School District Page: 1 096508 W 06/12/2012 A-1 SPORT SALES, INC. 100457 RECONCILED:06/30/2012 172.00 096509 W 06/12/2012 ACME ATTEN: RETAIL C 100260 RECONCILED:06/30/2012
Memorandum RECOMMENDED MOTION
Memorandum TO: Alan Ours, County Administrator FROM: Jim Bruner, County Engineer DATE: September 3, 2010 RE: Application for Abandonment of a portion of the 25 drainage easement, Simonton Court Subdivision,
Highland County, Ohio Court Schedule Report from: 6/23/2014 to 7/18/2014 MAGISTRATE CYNTHIA WILLIAMS Tuesday, June 24, 2014
Tuesday, June 24, 2014 1 13DR0214 TUTTLE, ARCHIE DARRYL vs TUTTLE, HEIDI 10DS0245 TUTTLE, ARCHIE DARRYL Kornman, Sharon Ann TUTTLE, HEIDI BUCKMASTER, JASON vs BUCKMASTER, MARIA HEARING 2:00 pm 10DR0080
Minutes. March 27, 2008
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