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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: 11/01/2017 To: 11/30/2017 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 MP_MKIRT on node MVECA0:: at 5-DEC :02:55.04
2 Date: 12/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 11/21/2017 ACT RESEARCH SERVICES (64) RECONCILED:11/30/2017 2, W 11/21/2017 ALLSCAPES IRRIGATION LLC RECONCILED:11/30/ W 11/15/2017 ALLSCAPES MANAGEMENT LLC , BRADLEY GORMAN W 11/21/2017 AMERICAN FIDELITY ASSURANCE , LB W 11/08/2017 AMERICAN READING COMPANY RECONCILED:11/30/2017 7, W 11/15/2017 AMERICAN READING COMPANY RECONCILED:11/30/2017 4, W 11/30/2017 AMERICAN READING COMPANY W 11/15/2017 AMERICAN SCHL COUNSELOR ASSOC RECONCILED:11/30/ W 11/08/2017 AMY YORK RECONCILED:11/30/ W 11/21/2017 AQUA FALLS RECONCILED:11/30/ W 11/30/2017 ASHLAND UNIVERSITY W 11/28/2017 ASHLEY WOODARD RECONCILED:11/30/ W 11/28/2017 B3 EVENT MANAGEMENT LLC W 11/21/2017 BAUDVILLE RECONCILED:11/30/ W 11/08/2017 BETH KOSINSKI RECONCILED:11/30/ W 11/08/2017 BILLY HAMM W 11/30/2017 BILLY HAMM W 11/08/2017 BRYCE HILL, INC RECONCILED:11/30/ W 11/13/2017 BUSINESS PROFESSIONALS RECONCILED:11/30/ OF AMERICA - REGION W 11/28/2017 BUSINESS PROFESSIONALS OF AMERICA - REGION W 11/30/2017 CAERT, INC , W 11/28/2017 CAPPY S PIZZA RECONCILED:11/30/ W 11/08/2017 CARLEX INC RECONCILED:11/30/ W 11/08/2017 CARNEGIE LEARNING, INC RECONCILED:11/30/2017 3, W 11/13/2017 CHRISMAN H20 CONDITIONING RECONCILED:11/30/ W 11/21/2017 CINCINNATI SHAKESPEARE COMPANY RECONCILED:11/30/ W 11/10/2017 CINTAS CORPORATION # RECONCILED:11/30/ LOCATION W 11/21/2017 CLARK STATE COMMUNITY RECONCILED:11/30/ COLLEGE W 11/13/2017 CLAY EWELL EDUCATIONAL SVCS RECONCILED:11/30/ W 11/21/2017 COLUMBUS STATE BOOKSTORE W 11/30/2017 COMMERCIAL EQUIPTMENT SALES & SERVICE, LLC W 11/13/2017 COMMERCIAL RADIATOR RECONCILED:11/30/ W 11/21/2017 CREATIVE COMPUTER SPECIALTIES RECONCILED:11/30/ DBA MIRCO SYSTEMS W 11/28/2017 DAN STRAIN W 11/08/2017 DEANNA PAULEY RECONCILED:11/30/ W 11/21/2017 DWYER BROS., INC RECONCILED:11/30/2017 1, W 11/21/2017 EDUCATIONAL INNOVATIONS, INC RECONCILED:11/30/ W 11/08/2017 ERIC WINSTEAD RECONCILED:11/30/ W 11/21/2017 ERIC WINSTEAD RECONCILED:11/30/ W 11/13/2017 FAMILY CAREER & COMMUNITY RECONCILED:11/30/ LEADERS OF AMERICA W 11/08/2017 FAYETTE CARPET & INTERIOR RECONCILED:11/30/ DESIGN
3 Date: 12/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 11/15/2017 FLINN SCIENTIFIC, INC RECONCILED:11/30/2017 5, W 11/28/2017 FRANK LACH W 11/08/2017 GAGGLE RECONCILED:11/30/2017 3, W 11/08/2017 GECRB/AMAZON RECONCILED:11/30/2017 1, W 11/21/2017 GECRB/AMAZON RECONCILED:11/30/2017 3, W 11/13/2017 GERBER TOURS RECONCILED:11/30/ , W 11/15/2017 GLOBAL EQUIPMENT CO RECONCILED:11/30/ W 11/15/2017 GOPHER SPORTS RECONCILED:11/30/2017 2, W 11/10/2017 GORDON FOOD SERVICE INC RECONCILED:11/30/ , PAYMENT PROCESSING CENTER W 11/13/2017 GREAT AMERICAN OPPORTUNITY RECONCILED:11/30/2017 6, W 11/08/2017 GREAT LAKES BIOMEDICAL RECONCILED:11/30/ W 11/15/2017 HEINEMANN RECONCILED:11/30/2017 1, W 11/28/2017 HERITAGE COOPERATIVE , W 11/15/2017 HILLYARD OHIO RECONCILED:11/30/2017 5, W 11/30/2017 HOME DEPOT CREDIT SERVICES DEPT W 11/28/2017 HUDL M 11/30/2017 HUNTINGTON BANKCARD AP , M 11/03/2017 HUNTINGTON BANKCARD AP , M 11/20/2017 HUNTINGTON BANKCARD AP , M 11/30/2017 i3 VERTICALS W 11/21/2017 INDUSTRIAL ARTS SUPPLY CO RECONCILED:11/30/ W 11/21/2017 JAMES MATTOX RECONCILED:11/30/ W 11/08/2017 JEFFERSON COUNTY EDUCATION RECONCILED:11/30/2017 2, SERVICE CENTER W 11/13/2017 JOHN MARTIN RECONCILED:11/30/ C/O MADISON CTY SHERIFF W 11/28/2017 JOHN OYER W 11/28/2017 JON GODDARD W 11/08/2017 JONES SCHOOL SUPPLY CO., INC RECONCILED:11/30/ W 11/13/2017 JOSEPH STEWART RECONCILED:11/30/ W 11/28/2017 JOSTENS ATTN: STEVE KRIER W 11/10/2017 KLOSTERMAN BAKING COMPANY RECONCILED:11/30/ W 11/08/2017 KROGER COMPANY RECONCILED:11/30/ W 11/10/2017 KROGER COMPANY RECONCILED:11/30/ W 11/21/2017 KROGER COMPANY RECONCILED:11/30/ W 11/28/2017 KROGER COMPANY W 11/30/2017 KROGER COMPANY W 11/21/2017 LEARNING A-Z RECONCILED:11/30/ EAST RIVER ROAD # W 11/21/2017 LEARNING ZONE XPRESS (FACS) W 11/06/2017 LOS MARIACHIS RECONCILED:11/30/ W 11/08/2017 LOS MARIACHIS VOID: 11/09/ W 11/13/2017 LYKINS OIL COMPANY RECONCILED:11/30/ ,962.46
4 Date: 12/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: C 11/03/2017 M-P BOARD OF EDUCATION , C 11/20/2017 M-P BOARD OF EDUCATION , W 11/08/2017 M.A.S.I RECONCILED:11/30/ W 11/21/2017 MacGill Discount Med&School RECONCILED:11/30/ W 11/15/2017 MADISON COUNTY TREASURER RECONCILED:11/30/ , W 11/15/2017 MADISON HEALTH RECONCILED:11/30/ W 11/08/2017 MADISON-CHAMPAIGN ESC RECONCILED:11/30/2017 1, W 11/15/2017 MAKE MUSIC, INC RECONCILED:11/30/2017 1, W 11/28/2017 MARK DETTWILLER W 11/08/2017 MECHANICSBURG SAND & GRAVEL IN RECONCILED:11/30/2017 1, W 11/13/2017 MICHAEL W. TALBERT RECONCILED:11/30/ C/O MAD CTY SHERIFF W 11/28/2017 MIKE ALDEN W 11/21/2017 MONTGOMERY COUNTY ESC RECONCILED:11/30/ W 11/21/2017 MUSIC & ARTS CENTER W 11/21/2017 NASCO RECONCILED:11/30/ W 11/28/2017 NATIONAL FFA ORGANIZATION , W 11/21/2017 NCS PEARSON, INC RECONCILED:11/30/2017 1, W 11/08/2017 OHIO ASSOC FOR GIFTED CHILDREN RECONCILED:11/30/ W 11/08/2017 OHIO ASSOC OF PUPIL SERVICE AD W 11/15/2017 OHIO BUREAU OF WORKERS RECONCILED:11/30/2017 2, COMPENSATION W 11/13/2017 OHIO CAT RECONCILED:11/30/2017 1, W 11/15/2017 OHIO DEPT OF JOB & FAMILY SERVICES W 11/21/2017 OHIO EDISON COMPANY RECONCILED:11/30/ , W 11/30/2017 OHIO FFA ASSOCIATION LEADERSHIP CORP W 11/15/2017 OHIO STATE UNIVERSITY RECONCILED:11/30/ W 11/15/2017 OMEA RECONCILED:11/30/ W 11/15/2017 ORKIN, LLC RECONCILED:11/30/ BRANCH W 11/28/2017 PAMELA STEWART W 11/08/2017 PATRICK A. HICKMAN RECONCILED:11/30/2017 1, W 11/08/2017 PEARSON RECONCILED:11/30/ W 11/13/2017 PETERS MAIN STREET PHOTOGRAPHY W 11/28/2017 PIONEER MFG. COMPANY W 10/13/2017 POWER OF THE PEN VOID: 11/28/ W 11/13/2017 R. SCOTT HENRY RECONCILED:11/30/ W 11/15/2017 REA & ASSOCIATES, INC RECONCILED:11/30/2017 1, W 11/15/2017 REALLY GOOD STUFF, INC W 11/10/2017 REITER DAIRY OF SPRINGFIELD RECONCILED:11/30/2017 3, W 11/08/2017 RICOH USA, INC RECONCILED:11/30/2017 2, W 11/15/2017 RICOH USA, INC RECONCILED:11/30/2017 1, W 11/15/2017 RUMPKE WASTE, INC RECONCILED:11/30/ W 11/21/2017 RUMPKE WASTE, INC RECONCILED:11/30/2017 1, W 11/21/2017 SCHOLASTIC CLASSROOM MAGAZINE RECONCILED:11/30/2017 1, W 11/08/2017 SCHOLASTIC INC RECONCILED:11/30/ W 11/15/2017 SCHOLASTIC INC RECONCILED:11/30/ W 11/03/2017 SCHOOL EMPLOYEES RETIREMENT RECONCILED:11/30/ W 11/20/2017 SCHOOL EMPLOYEES RETIREMENT RECONCILED:11/30/
5 Date: 12/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: M 11/30/2017 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 11/15/2017 SCHOOL HEALTH CORPORATION RECONCILED:11/30/2017 1, W 11/15/2017 SCHOOL NURSE SUPPLY, INC RECONCILED:11/30/ W 11/08/2017 SCHOOL SPECIALTY INC RECONCILED:11/30/2017 2, W 11/21/2017 SCHOOL SPECIALTY INC RECONCILED:11/30/2017 1, W 11/15/2017 SCIENCE WEEKLY, INC W 11/21/2017 SCOTT SCRIVEN LLP RECONCILED:11/30/2017 1, W 11/08/2017 SHERRI ALLEN W 11/15/2017 SHERWIN WILLIAMS COMPANY RECONCILED:11/30/ ACCOUNTS RECEIVABLE DEPT W 11/21/2017 SOUTHWESTERN OH EPC , W 11/21/2017 SOUTHWESTERN OH EPC , W 11/21/2017 SOUTHWESTERN OH EPC , W 11/21/2017 SOUTHWESTERN OH EPC , W 11/21/2017 SOUTHWESTERN OH EPC W 11/21/2017 SPEER MECHANCIAL RECONCILED:11/30/2017 6, Julian Speer Co W 11/08/2017 STANTONS SHEET MUSIC RECONCILED:11/30/ W 11/15/2017 STANTONS SHEET MUSIC RECONCILED:11/30/ W 11/08/2017 STAPLES BUSINESS ADVANTAGE RECONCILED:11/30/ DEPT DET W 11/28/2017 STAPLES BUSINESS ADVANTAGE DEPT DET W 11/15/2017 STARR TROPHY & AWARDS RECONCILED:11/30/ W 11/28/2017 STARR TROPHY & AWARDS W 11/03/2017 STATE TEACHERS RETIREMENT RECONCILED:11/30/2017 1, SYSTEM W 11/20/2017 STATE TEACHERS RETIREMENT RECONCILED:11/30/2017 1, SYSTEM M 11/30/2017 STATE TEACHERS RETIREMENT SYST , W 11/08/2017 STERLING HEALTH & WELLNESS, LL RECONCILED:11/30/ W 11/13/2017 STEWART SEEDS RECONCILED:11/30/2017 1, W 11/15/2017 STUDIES WEEKLY, INC RECONCILED:11/30/2017 3, W 11/08/2017 TEACHER S DISCOVERY RECONCILED:11/30/ W 11/15/2017 THE BOOK SOURCE RECONCILED:11/30/ W 11/28/2017 TIM LEHMAN W 11/15/2017 TINA BEEKMAN RECONCILED:11/30/ W 11/13/2017 TRANSPORTATION ACCESSORIES RECONCILED:11/30/ W 11/08/2017 ULREY FOODS INC RECONCILED:11/30/ DBA: FLYERS PIZZA AND SUBS W 11/15/2017 ULREY FOODS INC RECONCILED:11/30/2017 1, DBA: FLYERS PIZZA AND SUBS W 11/13/2017 UNIFIRST CORPORATION RECONCILED:11/30/ W 11/08/2017 US GAMES RECONCILED:11/30/ BSN SPORTS W 11/28/2017 VARSITY SPIRIT FASHIONS , W 11/15/2017 VERIZON WIRELESS RECONCILED:11/30/ W 11/08/2017 VICTORIA OPALLA-STROM RECONCILED:11/30/ W 11/15/2017 WALMART BUSINESS RECONCILED:11/30/ W 11/08/2017 WILSON PRINTING & GRAPHICS RECONCILED:11/30/2017 3,882.09
6 Date: 12/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 11/21/2017 WILSON PRINTING & GRAPHICS , W 11/08/2017 WINDSTREAM COMMUNICATIONS RECONCILED:11/30/2017 2, W 11/08/2017 ZIMMERMAN SCHOOL EQUIPMENT RECONCILED:11/30/2017 2, STEVE ZIMMERMAN, JR W 11/15/2017 ZIMMERMAN SCHOOL EQUIPMENT RECONCILED:11/30/ , STEVE ZIMMERMAN, JR. V VOIDED CHECKS 2 CHECK TOTALS R RECONCILED CHECKS 117 CHECK TOTALS 269, W WARRANT CHECKS 164 CHECK TOTALS 464, M MEMO CHECKS 6 CHECK TOTALS 117, B REFUND CHECKS 0 CHECK TOTALS 0.00 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 778, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 170 ** TOTAL NET 1,360, *** TOTAL CHECKS WRITTEN 172 *** GRAND TOTALS 1,360,844.32
-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More informationDate: 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
More information-- 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.
More information-- 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.
More information-- 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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More information-- 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
More information-- 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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More information-- 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):
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More information-- 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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More information-- 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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