B 10/19/2018 XIAOHONG CART VOID: 11/12/ W 10/31/2018 PSI VOID: 11/14/ ,615.00
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- Clement Andrews
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1 Date: 12/13/2018 Norton City School District Page: B 10/19/2018 XIAOHONG CART VOID: 11/12/ W 10/31/2018 PSI VOID: 11/14/ , B 11/12/2018 XIAOHONG CART W 11/14/ /20 CHEMICAL CO INC RECONCILED:11/27/ W 11/14/2018 ABC PLUMBING & DRAIN INC W 11/14/2018 AKRON-CANTON COMM. EQUIP RECONCILED:11/30/ SERVICE, INC W 11/14/2018 AMERICAN BOTTLING COMPANY RECONCILED:11/27/ W 11/14/2018 AT&T RECONCILED:11/27/ W 11/14/2018 BARNES AND NOBLE COLLEGE RECONCILED:11/27/ W 11/14/2018 BAUER, HEATHER RECONCILED:11/16/ W 11/14/2018 BAUMAN ORCHARDS RECONCILED:11/27/2018 1, W 11/14/2018 BE WELL SOLUTIONS VOID: 11/14/2018 9, W 11/14/2018 BERARDI S FRESH ROAST RECONCILED:11/27/ W 11/14/2018 BESSE, CHRIS RECONCILED:11/27/ NORTON POLICE DEPT W 11/14/2018 BRUNSWICK FOOD SERVICES RECONCILED:11/27/ W 11/14/2018 BSN SPORTS, LLC RECONCILED:11/27/2018 1, W 11/14/2018 BURNETTE, RYAN RECONCILED:11/27/ W 11/14/2018 BURNING RIVER LIFTS RECONCILED:11/27/ AND ELEVATOR W 11/14/2018 CDW GOVERNMENT, INC RECONCILED:11/27/ W 11/14/2018 CITY OF NORTON RECONCILED:11/27/2018 4, W 11/14/2018 COCA COLA BOTTLING CO RECONCILED:11/27/2018 1, W 11/14/2018 COMFORT SYSTEMS USA INC RECONCILED:11/27/ W 11/14/2018 DARICE INC RECONCILED:11/27/
2 Date: 12/13/2018 Norton City School District Page: W 11/14/2018 DOMINOS PIZZA W 11/14/2018 DOUGH GO S RECONCILED:11/27/2018 1, W 11/14/2018 EDUCATION ALTERNATIVES RECONCILED:11/27/2018 6, W 11/14/2018 FARRIS PRODUCE , W 11/14/2018 FASTENAL COMPANY PO BOX W 11/14/2018 FRONTLINE TECHNOLOGIES GRP LLC RECONCILED:11/27/2018 4, W 11/14/2018 GORDON FOOD SERVICE RECONCILED:11/27/ , W 11/14/2018 GUARNIERI, MIKE RECONCILED:11/27/ W 11/14/2018 GUMMER WHOLESALE, INC RECONCILED:11/27/2018 3, W 11/14/2018 HARMONY HEALTHWORKS, INC VOID: 11/14/ W 11/14/2018 HEALTHCARE BILLING SERVICES RECONCILED:11/27/ W 11/14/2018 HOFFMAN S ACE HARDWARE RECONCILED:11/27/ W 11/14/2018 ICE CREAM SPECIALTIES RECONCILED:11/27/ W 11/14/2018 JOSHEN PAPER & PACKAGING RECONCILED:11/27/2018 1, W 11/14/2018 K12 SCHOOL CONSULTANTS, LLC RECONCILED:11/27/ W 11/14/2018 LEAP PROGRAM RECONCILED:11/27/ , KRG EDUCATION SERVICES, INC W 11/14/2018 LINIFORM SERVICE RECONCILED:11/27/ W 11/14/2018 MILBURN, KEVIN RECONCILED:11/16/ W 11/14/2018 MILLER,PAT (pr) RECONCILED:11/27/ W 11/14/2018 MITCHEN, CODY RECONCILED:11/16/ W 11/14/2018 NCS PEARSON, INC RECONCILED:11/27/ W 11/14/2018 NICKLES BAKERY, INC RECONCILED:11/27/2018 1, W 11/14/2018 NORTON TOOL RENTAL & SALES RECONCILED:11/27/ W 11/14/2018 ONCOLOGY NURSING SOCIETY RECONCILED:11/27/
3 Date: 12/13/2018 Norton City School District Page: W 11/14/2018 OSSPEAC W 11/14/2018 PALKO, SEAN RECONCILED:11/16/ W 11/14/2018 POINTSPRING & DRIVESHAFT CO RECONCILED:11/27/ W 11/14/2018 PRO-ED INC RECONCILED:11/27/ W 11/14/2018 PSI RECONCILED:11/30/ , W 11/14/2018 REDMONDS PARTS & PAINT RECONCILED:11/27/2018 1, W 11/14/2018 REITER DAIRY OF AKRON, INC RECONCILED:11/27/2018 8, W 11/14/2018 SAMPLES, NATHAN E RECONCILED:11/16/ W 11/14/2018 SCHOLASTIC, INC RECONCILED:11/27/ W 11/14/2018 SCHOOL SPECIALTY INC RECONCILED:11/30/ W 11/14/2018 SMETZER S TIRE CENTER, INC RECONCILED:11/27/2018 3, W 11/14/2018 SUMMIT CTY ACADEMIC RECONCILED:11/27/ CHALLENGE LEAGUE W 11/14/2018 SUPER DUPER INC RECONCILED:11/27/ W 11/14/2018 TENNIS WAREHOUSE RECONCILED:11/27/ W 11/14/2018 TRICOR INDUSTRIAL INC RECONCILED:11/27/ W 11/14/2018 TRUCK SALES & SERVICE RECONCILED:11/27/ W 11/14/2018 UNITED DISABILITY SERVICES RECONCILED:11/30/2018 3, W 11/14/2018 WOLFF BROS. SUPPLY INC RECONCILED:11/27/ W 11/14/2018 STOLLER FUNDRAISING RECONCILED:11/27/2018 5, W 11/16/2018 ACME ATTEN: RETAIL RECONCILED:11/27/2018 1, THE FRED W. ALBRECHT GRO W 11/16/2018 AKRON PUBLIC SCHOOLS RECONCILED:11/27/ W 11/16/2018 ARNOLD, MARIANNE (MS) RECONCILED:11/27/ W 11/16/2018 BASIC NEO RECONCILED:11/27/ W 11/16/2018 BE WELL SOLUTIONS RECONCILED:11/27/2018 9,066.00
4 Date: 12/13/2018 Norton City School District Page: W 11/16/2018 CARDINAL BUS SALES RECONCILED:11/27/ W 11/16/2018 DATA RECOGNITION CORPORATION RECONCILED:11/27/2018 1, W 11/16/2018 EDUCATION ALTERNATIVES RECONCILED:11/27/ , W 11/16/2018 ESC OF MEDINA COUNTY RECONCILED:11/27/2018 1, TREASURER S OFFICE W 11/16/2018 HARMONY HEALTHWORKS, INC RECONCILED:11/27/ W 11/16/2018 HOFFMAN S ACE HARDWARE RECONCILED:11/27/ W 11/16/2018 HUNTINGTON NATIONAL BANK RECONCILED:11/27/2018 5, W 11/16/2018 INVENTORY TRADING COMPANY RECONCILED:11/27/ W 11/16/2018 LIFE SAFETY SYSTEMS LLC RECONCILED:11/27/ W 11/16/2018 LINIFORM SERVICE RECONCILED:11/27/ W 11/16/2018 LOWE, KATIE (PR) RECONCILED:11/30/ W 11/16/2018 M. CONLEY COMPANY RECONCILED:11/27/2018 3, W 11/16/2018 MULTI-COUNTY JUVENILE RECONCILED:11/27/ W 11/16/2018 NORTHWEST EVALUATION ASSOC RECONCILED:11/27/ , ACCOUNTS RECEIVABLE TEAM W 11/16/2018 NORTON AFTER PROM RECONCILED:11/27/ W 11/16/2018 OHIO EDISON CO RECONCILED:11/27/ , W 11/16/2018 PEPPLE & WAGGONER RECONCILED:11/27/2018 1, CROWN CENTRE BLDG W 11/16/2018 POINTSPRING & DRIVESHAFT CO RECONCILED:11/27/ W 11/16/2018 LLA THERAPY RECONCILED:11/27/ , NORTH MILLER RD W 11/16/2018 REDMONDS PARTS & PAINT RECONCILED:11/27/ W 11/16/2018 SHANOR, RYAN RECONCILED:11/27/ W 11/16/2018 SHIMEK, DONALD (HS) W 11/16/2018 TIERNEY BROTHERS, INC RECONCILED:11/27/2018 1,099.00
5 Date: 12/13/2018 Norton City School District Page: W 11/16/2018 TRICOR INDUSTRIAL INC RECONCILED:11/27/ B 11/19/2018 RAVENNA HIGH SCHOOL ATHLETICS RECONCILED:11/30/ B 11/19/2018 ANGELA M. PRIBANICH RECONCILED:11/27/ W 11/20/2018 A-PEX ELEC RECONCILED:11/30/ W 11/20/2018 APPLE STORE FOR EDUCATION RECONCILED:11/30/ INSTITUTION W 11/20/2018 AT&T LONG DISTANCE RECONCILED:11/30/ W 11/20/2018 CARDINAL BUS SALES RECONCILED:11/27/ W 11/20/2018 DAKES, MARLA (HS) W 11/20/2018 DOMINION EAST OHIO RECONCILED:11/30/ W 11/20/2018 FRIENDS BUSINESS SOURCE RECONCILED:11/27/ W 11/20/2018 GALLO TROPHIES RECONCILED:11/27/2018 1, W 11/20/2018 GORDON FOOD SERVICE RECONCILED:11/30/2018 3, W 11/20/2018 GRAPHIC ENTERPRISES OFFICE RECONCILED:11/27/2018 1, SOLUTIONS, INC W 11/20/2018 HOFFMAN S ACE HARDWARE RECONCILED:11/27/ W 11/20/2018 IDEA-MS PRINCIPALS GROUP C/O MIKE GRIFFEN W 11/20/2018 JUSTUS, PAMELA (NE) W 11/20/2018 K12 SCHOOL CONSULTANTS, LLC RECONCILED:11/27/ W 11/20/2018 LOWE S COMPANIES, INC RECONCILED:11/30/ W 11/20/2018 LYKINS OIL COMPANY RECONCILED:11/27/ , W 11/20/2018 M. CONLEY COMPANY RECONCILED:11/30/ W 11/20/2018 MORROW CONTROL RECONCILED:11/27/ W 11/20/2018 NASCO ARTS & CRAFTS RECONCILED:11/27/ P. O. BOX W 11/20/2018 OHIO DEPT. OF JOB AND FAMILY SERVICES
6 Date: 12/13/2018 Norton City School District Page: W 11/20/2018 PEARSON EDUCATION INC RECONCILED:11/30/2018 1, W 11/20/2018 POLLOCK, KEVIN (HS) W 11/20/2018 PRO SPORTS & TROPHY RECONCILED:11/27/2018 1, W 11/20/2018 REDMONDS PARTS & PAINT RECONCILED:11/27/ W 11/20/2018 SCHMID MECHANICAL RECONCILED:11/30/2018 1, W 11/20/2018 SMETZER S TIRE CENTER, INC RECONCILED:11/30/2018 2, W 11/20/2018 SUMMIT EDUCATIONAL SERVICE CEN RECONCILED:11/27/ ATTENTION: KATIE MAYES W 11/20/2018 UNITED DISABILITY SERVICES RECONCILED:11/30/2018 1, W 11/20/2018 VARSITY SPIRIT FASHIONS RECONCILED:11/30/ B 11/29/2018 CYNTHIA EMERSON B 11/29/2018 EMILY LUCAS W 11/29/2018 COWX, JENNIFER W 11/29/2018 STEWART PEST CONTROL W 11/29/2018 ADLER TEAM SPORTS VOID: 11/29/ W 11/29/2018 AMERIGAS - AKRON W 11/29/2018 APERSON W 11/29/2018 APPLE STORE FOR EDUCATION INSTITUTION W 11/29/2018 ARBITOR SPORTS W 11/29/2018 BARBERTON CITY UTILITIES , W 11/29/2018 BUILDERS HARDWARE W 11/29/2018 CDW GOVERNMENT, INC W 11/29/2018 M. CONLEY COMPANY , W 11/29/2018 DATA RECOGNITION CORPORATION W 11/29/2018 DROST EDUCATIONALSERVICES, LLC
7 Date: 12/13/2018 Norton City School District Page: 7 BRYAN DROST W 11/29/2018 DYNA-TECH AIR FILTER PRODUCTS, DIV W 11/29/2018 IDENTISYS INC W 11/29/2018 ELLET NEON SALES & SERVICE W 11/29/2018 EXPLORELEARNING , W 11/29/2018 DOMINION EAST OHIO , W 11/29/2018 REPAIR THAT GLASS DARRAHS CAR CARE W 11/29/2018 GRAPHIC ENTERPRISES OFFICE , SOLUTIONS, INC W 11/29/2018 HOFFMAN S ACE HARDWARE W 11/29/2018 HOME DEPOT CREDIT SERVICES DEPT W 11/29/2018 K12 SCHOOL CONSULTANTS, LLC W 11/29/2018 PRO-ED INC W 11/29/2018 OSBA , W 11/29/2018 HARPLEY CS.LLC ORIENTATION MOBILITY SPEC W 11/29/2018 RADI-O-SOUND COMMUNICATIONS W 11/29/2018 RICHARDSON SUPPLY W 11/29/2018 ROETZEL W 11/29/2018 SCHMID MECHANICAL W 11/29/2018 SCHOOL SPECIALTY INC W 11/29/2018 SQUIRE PATTON BOGGS (US) LLP W 11/29/2018 STANDARD INSURANCE COMPANY , W 11/29/2018 WINDFALL INDUSTRIES W 11/29/2018 ADLER TEAM SPORTS
8 Date: 12/13/2018 Norton City School District Page: W 11/29/2018 BESSE, CHRIS NORTON POLICE DEPT W 11/29/2018 BURNETTE, RYAN W 11/29/2018 CASEY, MICHAEL N W 11/29/2018 CONNER, SEAN W 11/29/2018 GUARNIERI, MIKE W 11/29/2018 HOFFMAN S ACE HARDWARE W 11/29/2018 HONE, MATTHEW RECONCILED:11/30/ W 11/29/2018 LINIFORM SERVICE W 11/29/2018 MAST-LEPLEY AG- HARDWARE-TURF W 11/29/2018 MILBURN, KEVIN RECONCILED:11/30/ W 11/29/2018 MITCHEN, CODY RECONCILED:11/30/ W 11/29/2018 NORTON BOARD OF EDUCATION , W 11/29/2018 PALKO, SEAN W 11/29/2018 REPUBLIC SERVICE # , W 11/29/2018 SAMPLES, NATHAN E RECONCILED:11/30/ W 11/29/2018 SCHOOL SPECIALTY INC B 11/30/2018 SHAWN EVILSIZER W 11/30/2018 AUDITOR OF STATE , DAVE YOST W 11/30/2018 BESSE, CHRIS NORTON POLICE DEPT W 11/30/2018 BURNETTE, RYAN W 11/30/2018 CARDINAL BUS SALES , W 11/30/2018 CASEY, MICHAEL N W 11/30/2018 COLECCHI, TRACEY W 11/30/2018 CONNER, SEAN
9 Date: 12/13/2018 Norton City School District Page: W 11/30/2018 GRAPHIC ENTERPRISES OFFICE SOLUTIONS, INC W 11/30/2018 GUMMER WHOLESALE, INC W 11/30/2018 HARMONY HEALTHWORKS, INC W 11/30/2018 HAUGHT, BRITTANY W 11/30/2018 HOFFMAN S ACE HARDWARE W 11/30/2018 JOSHEN PAPER & PACKAGING , W 11/30/2018 LINIFORM SERVICE W 11/30/2018 LYDEN OIL COMPANY W 11/30/2018 MILBURN, KEVIN W 11/30/2018 MITCHEN, CODY W 11/30/2018 OHIO CAT W 11/30/2018 OHIO EDISON CO , W 11/30/2018 PALKO, SEAN W 11/30/2018 POINTSPRING & DRIVESHAFT CO W 11/30/2018 REDMONDS PARTS & PAINT W 11/30/2018 SCHOOL SPECIALTY INC W 11/30/2018 SNA W 11/30/2018 SOCCER ONE , W 11/30/2018 TRICOR INDUSTRIAL INC W 11/30/2018 UNISHIPPERS W 11/30/2018 YOUNG S SCREEN PRINTING , W 11/30/2018 AT&T W 11/30/2018 CENTRAL INSTRUMENT COMPA W 11/30/2018 DE LAGE LANDEN PUBLIC FINANCE , W 11/30/2018 GORDON FOOD SERVICE ,731.28
10 Date: 12/13/2018 Norton City School District Page: W 11/30/2018 KORNEY BOARD AIDS KBA W 11/30/2018 LAKE 8 MOVIES THEATRE , W 11/30/2018 LOWE S COMPANIES, INC W 11/30/2018 NEW ERA FUNDRAISING , W 11/30/2018 OHIO EDISON CO , W 11/30/2018 OHIO SCHOOLS COUNCIL NATURAL GAS W 11/30/2018 OSBA LEGAL ASSISTANCE FUND W 11/30/2018 REDMONDS PARTS & PAINT W 11/30/2018 ROB FERGUSON , W 11/30/2018 SAM S CLUB DIRECT W 11/30/2018 FIVE COUNTY TREASURER S ASSN W 11/30/2018 ACME ATTEN: RETAIL , THE FRED W. ALBRECHT GRO W 11/30/2018 AKRON DESIGN & COSTUME CO , W 11/30/2018 AMERICAN BOTTLING COMPANY W 11/30/2018 BAUMAN ORCHARDS W 11/30/2018 BERARDI S FRESH ROAST W 11/30/2018 BRUNSWICK FOOD SERVICES W 11/30/2018 COCA COLA BOTTLING CO W 11/30/2018 DOMINOS PIZZA W 11/30/2018 DOUGH GO S W 11/30/2018 GUMMER WHOLESALE, INC , W 11/30/2018 HARRIS, CHRISTOPHER (MS) W 11/30/2018 HOFFMAN S ACE HARDWARE W 11/30/2018 HPS ,124.39
11 Date: 12/13/2018 Norton City School District Page: 11 HOSPITAL PURCHASING SERVICE W 11/30/2018 JP MOHLER, LLC , W 11/30/2018 LINIFORM SERVICE W 11/30/2018 LLA THERAPY , NORTH MILLER RD W 11/30/2018 LORKOWSKI, JANELLE (HS) W 11/30/2018 MAREDY W 11/30/2018 MILLER, BRIAN J. (hs) W 11/30/2018 MORROW CONTROL W 11/30/2018 NICKLES BAKERY, INC , W 11/30/2018 ORIENTAL TRADING COMPANY W 11/30/2018 REITER DAIRY OF AKRON, INC , W 11/30/2018 RUFF, DARLA (HS) W 11/30/2018 SCHOOL SPECIALTY INC W 11/30/2018 SUMMIT EDUCATIONAL SERVICE CEN ATTENTION: KATIE MAYES W 11/30/2018 TOTAL EDUCATION SOLUTIONS , W 11/30/2018 USI EDUCATION & GOV T SALES W 11/30/2018 USI W 11/30/2018 VARSITY SPIRIT FASHIONS W 11/30/2018 WINDFALL INDUSTRIES , W 11/12/2018 OHIO BUREAU OF WORKERS RECONCILED:11/30/2018 4, COMPENSATION V VOIDED CHECKS 5 CHECK TOTALS 67, R RECONCILED CHECKS 115 CHECK TOTALS 279, W WARRANT CHECKS 248 CHECK TOTALS 464, M MEMO CHECKS 0 CHECK TOTALS 0.00 B REFUND CHECKS 7 CHECK TOTALS I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 0 CHECK TOTALS 0.00
12 Date: 12/13/2018 Norton City School District Page: 12 D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 0 CHECK TOTALS 0.00 MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 250 ** TOTAL NET 397, *** TOTAL CHECKS WRITTEN 255 *** GRAND TOTALS 465,330.39
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
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.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):
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
-- 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.
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.
Institutional & Special Purpose Bldngs Code Communication Code
Industrial LAND USE CODE Vacant Industrial 400 Manufacturing/Processing 401 Research & Development 405 Aircraft Engine 411 Aluminum & Foil Mfg 412 Asphalt Plant 413 Automobile Parts Mfg 414 Bakery 415
-- 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
Businessowners Policy. Liability Class. NAIC Code. SIC Code
Businessowners Policy BOP Mixed Occupancy Class Availability If the insured is one of the below listed acceptable classes, they are eligible for BOP coverage if they also meet other defined eligibility
$ $ $ $ $ $ Expenditures By Check Number
Check Date Check Number Invoice Amount Ivendor Name/Invoice Number IDepartment/Description Check Amount 78 Quick Lube Fire Dept 14954 14.50 5537 Vehc Maint 14.50 Advanced Answer Solutions Public Works
-- 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.
CURRIE-HALL INVESTMENT CO. BROKERS 77 Milford Road, Suite 274, Hudson, Ohio Akron Cleveland Fax
CURRIE-HALL INVESTMENT CO. BROKERS 77 Milford Road, Suite 274, Hudson, Ohio 44236 Akron 330-650-0525 Cleveland 330-656-3314 Fax 330-650-0531 PRESENTS FOR SALE FULLY LEASED Manufacturing Facility 9.48%
-- 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.
CURRIE-HALL INVESTMENT CO. BROKERS 77 Milford Road, Suite 274, Hudson, Ohio Akron Cleveland Fax
CURRIE-HALL INVESTMENT CO. BROKERS 77 Milford Road, Suite 274, Hudson, Ohio 44236 Akron 330-650-0525 Cleveland 330-656-3314 Fax 330-650-0531 PRESENTS FOR SALE A Manufacturing/Warehousing Facility 305 Lake
ALL INFORMATION DEEMED RELIABLE BUT NOT GUARANTEED
Dave Chapin 240-436-6200 Matt Nestor 301-471-6538 www.realestateinfrederick.com www.chapincommercial.com 329A E. 2nd St. Frederick, MD 21701 Main Office 240-436-6200 Memorandum of Sale Contents I. Executive
$595,000. List Price. Lease Price $5,000/mo (3n) For Sale or Lease 345 N Main Street Chatham, Illinois Medical Office Bldg.
For Sale or Lease reet Chatham, Illinois Medical Office Bldg. List Price $595,000 Property Details Highly Visible Building Suitable For A Variety Of Businesses Daily Traffic Count: 14,400 New roof added
List Price $595,000. Lease Price $5,000/mo (3n) Property Details. For Sale or Lease 345 N Main Street Chatham, Illinois Medical Office Bldg.
For Sale or Lease reet Chatham, Illinois Medical Office Bldg. List Price $595,000 Lease Price $5,000/mo (3n) Property Details Highly Visible Building Suitable For A Variety Of Businesses Daily Traffic
OSBORNE BROTHERS ELECTRIC INC BROOKS GEORGE PLUMBING CO FOREST CITY HEATING & AIR
TIME 9:10:26 SELECT APPL TYPE: A3 PERMITS ISSUED REPORT SUMMARY/DETAIL: D PROG# PT2011 SUBDIVISION: All BUILDING PERMIT NEW TOWNSHIP: All TYP CODE ISSUE DATE CITY CODE PARCEL ID S NAME/ ADDRESS CONTRACTOR(S)
-- 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.
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-- 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.
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