-- 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: 11/01/2012 To: 11/30/2012 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 :46:06.71
2 Date: 12/05/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 11/14/2012 AMANDA M. CRESS RECONCILED:11/30/ M 11/30/2012 AMERIFLEX, LLC , W 11/21/2012 API, INC RECONCILED:11/30/ W 11/21/2012 AQUA FALLS RECONCILED:11/30/ W 11/30/2012 AQUA FALLS W 11/14/2012 ASHVILLE GRAIN,LLC RECONCILED:11/30/ W 11/07/2012 BRAD MILLER RECONCILED:11/30/ W 11/15/2012 BSN SPORTS RECONCILED:11/30/ W 11/29/2012 BSN SPORTS W 11/30/2012 BUREAU OF EDUCATION & RESEARCH W 11/30/2012 CALLOWAY HOUSE, INC W 11/07/2012 CENTRAL DISTRICT ATHLETIC BD RECONCILED:11/30/ W 11/07/2012 CHAD MESSENGER RECONCILED:11/30/ W 11/27/2012 CHAD R. BAIR W 11/07/2012 CHESTER NAPPER RECONCILED:11/30/ W 11/15/2012 CHRISMAN H20 CONDITIONING RECONCILED:11/30/ W 11/07/2012 CHRISTINE FLINN W 11/27/2012 CHRISTOPHER M. WARNER , W 11/14/2012 CINTAS CORPORATION # RECONCILED:11/30/ LOCATION W 11/07/2012 COLUMBUS KENWORTH, INC RECONCILED:11/30/ W 11/07/2012 COMMERCIAL RADIATOR RECONCILED:11/30/ W 11/30/2012 CORESOURCE, INC , W 11/07/2012 CRAIG POWERS RECONCILED:11/30/ W 11/14/2012 DAIRY ENTERPRISES INC RECONCILED:11/30/2012 5, W 11/15/2012 DAVID ADKINS RECONCILED:11/30/ W 11/21/2012 DAVID ADKINS RECONCILED:11/30/ W 11/21/2012 DAVID MURPHY RECONCILED:11/30/ W 11/27/2012 DAYTON POWER & LIGHT CO W 11/29/2012 DB YUMMERS , DEBRA DILEY W 11/30/2012 DIANE HALLORAN W 11/27/2012 DON SWONGER W 11/30/2012 DON SWONGER W 11/15/2012 DONALD BURGE RECONCILED:11/30/ W 11/07/2012 DONALD E. HUX RECONCILED:11/30/2012 3, W 11/09/2012 DOUG CRESS RECONCILED:11/30/ W 11/27/2012 DOUG CRESS W 11/07/2012 DOUGLAS E. CRABBE RECONCILED:11/30/ W 11/07/2012 DRAMATISTS PLAY SERVICE, INC RECONCILED:11/30/ W 11/21/2012 DRAMATISTS PLAY SERVICE, INC RECONCILED:11/30/ W 11/07/2012 DWAYNE POLLARD RECONCILED:11/30/ W 11/30/2012 EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO W 11/07/2012 EDUCATORS PUBLISHING SERVICE RECONCILED:11/30/ W 11/30/2012 EDUCATORS PUBLISHING SERVICE W 11/09/2012 EDWIN H DAVIS & SON RECONCILED:11/30/2012 1, W 11/07/2012 ERNIE HINES RECONCILED:11/30/ W 11/27/2012 ESBER CASH REGISTER W 11/15/2012 F. CHRISTOPHER BAYES W 11/27/2012 FASTENAL COMPANY
3 Date: 12/05/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 11/30/2012 FIFTH THIRD BANK , M 11/30/2012 FIRST COMMUNITY BANK M 11/05/2012 FIRST COMMUNITY BANK , M 11/20/2012 FIRST COMMUNITY BANK , W 11/09/2012 FLINN SCIENTIFIC RECONCILED:11/30/ W 11/21/2012 FLOWERS BY RALPH RECONCILED:11/30/ W 11/07/2012 FLYERS PIZZA RECONCILED:11/30/2012 2, W 11/09/2012 FOLLETT LIBRARY BOOK COMPANY RECONCILED:11/30/2012 1, W 11/30/2012 GLOBAL GOV/EDU SOLUTIONS GOVERNMENT/EDUCATION W 11/14/2012 GORDON FOOD SERVICE INC RECONCILED:11/30/ , W 11/15/2012 GREAT AMERICAN OPPORTUNITY RECONCILED:11/30/2012 4, W 11/29/2012 GREAT AMERICAN OPPORTUNITY W 11/27/2012 GREAT LAKES BIOMEDICAL W 11/21/2012 GREG SHUPERT RECONCILED:11/30/ W 11/29/2012 GREG SHUPERT W 11/07/2012 HAAN CRAFTS RECONCILED:11/30/ W 11/27/2012 HARTLEY OIL COMPANY RECONCILED:11/30/ , W 11/30/2012 HARTLEY OIL COMPANY , W 11/09/2012 HEINEMANN RECONCILED:11/30/ M 11/30/2012 INFORMATION DESIGN, INC W 11/14/2012 JEANNE C. WILT W 11/15/2012 JENNIFER KEITH RECONCILED:11/30/ W 11/07/2012 JENNIFER WETHINGTON RECONCILED:11/30/ W 11/20/2012 JOHN COLLETT RECONCILED:11/30/2012 5, DBA C & S HEATING & COOLING W 11/27/2012 JOHN COLLETT , DBA C & S HEATING & COOLING W 11/07/2012 JOHN CONN RECONCILED:11/30/ W 11/07/2012 JOHN MARTIN RECONCILED:11/30/ C/O MADISON CTY SHERIFF W 11/08/2012 JOHN PODGURSKI RECONCILED:11/30/ ATTORNEY-AT-LAW W 11/21/2012 JONES SCHOOL SUPPLY COMPANY RECONCILED:11/30/ W 11/27/2012 JOSTENS ATTN: STEVE KRIER W 11/30/2012 JOSTENS ATTN: STEVE KRIER W 11/30/2012 K12 BOOK SOURCE W 11/07/2012 KAMICO INSTRUCTIONAL MEDIA RECONCILED:11/30/2012 6, W 11/29/2012 KAUFMAN CONTAINER , W 11/21/2012 KEITH SMITH W 11/29/2012 KEITH SMITH W 11/30/2012 KIMRA BERGSTEN W 11/14/2012 KLOSTERMAN BAKING COMPANY RECONCILED:11/30/ W 11/14/2012 KROGER COMPANY RECONCILED:11/30/ COLUMBUS CUSTOMER CHARGES W 11/30/2012 KROGER COMPANY COLUMBUS CUSTOMER CHARGES W 11/30/2012 LEARNING RESOURCES W 11/21/2012 LINDA THOMAS
4 Date: 12/05/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 11/09/2012 LONDON PARTS COMPANY RECONCILED:11/30/ W 11/20/2012 LYNNE ROBBINS W 11/27/2012 LYNNE ROBBINS C 11/05/2012 M-P BOARD OF EDUCATION , C 11/20/2012 M-P BOARD OF EDUCATION , W 11/20/2012 M.A.S.I RECONCILED:11/30/ W 11/15/2012 MABE S CLOTHING & ATH APPAREL RECONCILED:11/30/ W 11/21/2012 MABE S CLOTHING & ATH APPAREL W 11/29/2012 MABE S CLOTHING & ATH APPAREL , W 11/27/2012 MADISON COUNTY HOSPITAL , W 11/08/2012 MADISON COUNTY-LONDON CITY RECONCILED:11/30/ , HEALTH DEPARTMENT W 11/27/2012 MADISON COUNTY-LONDON CITY HEALTH DEPARTMENT W 11/29/2012 MADISON PLAINS ATHLETIC , BOOSTER CLUB W 11/07/2012 MADISON-CHAMPAIGN ESC RECONCILED:11/30/ W 11/08/2012 MADISON-CHAMPAIGN ESC RECONCILED:11/30/ W 11/27/2012 MADISON-CHAMPAIGN ESC W 11/30/2012 MEDICAL MUTUAL OF OHIO , W 11/12/2012 MIAMI VALLEY ED COMP ASSN RECONCILED:11/30/ W 11/30/2012 MIAMI VALLEY ED COMP ASSN , W 11/07/2012 MICHAEL W. TALBERT RECONCILED:11/30/ C/O MAD CTY SHERIFF W 11/07/2012 MICRO CENTER A/R RECONCILED:11/30/2012 1, W 11/20/2012 MONTGOMERY COUNTY ESC RECONCILED:11/30/ W 11/08/2012 MSB CONSULTING GROUP RECONCILED:11/30/ W 11/20/2012 MSB CONSULTING GROUP W 11/27/2012 MSB CONSULTING GROUP W 11/30/2012 MURRY & EDWARDS MARATHON W 11/07/2012 NASCO RECONCILED:11/30/ W 11/30/2012 NASCO W 11/15/2012 NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS W 11/30/2012 NCAA INITIAL-ELIGIBILITY CLEARINGHOUSE W 09/28/2012 NCTM VOID: 11/06/ W 11/07/2012 NCTM RECONCILED:11/30/ W 11/07/2012 OHIO ASSOC FOR GIFTED CHILDREN RECONCILED:11/30/ W 10/15/2012 OHIO DEPARTMENT OF EDUCATION VOID: 11/06/ OFFICE OF GRANTS MANAGEMENT W 11/14/2012 OHIO DEPT OF JOB & FAMILY RECONCILED:11/30/ SERVICES W 11/27/2012 OHIO EDISON COMPANY , W 11/27/2012 OHIO SCHOOL IMPROVEMENT INSTITUTE W 11/07/2012 ORIENTAL TRADING COMPANY, INC RECONCILED:11/30/ W 11/09/2012 ORIENTAL TRADING COMPANY, INC RECONCILED:11/30/ W 11/07/2012 OSSPEAC RECONCILED:11/30/ ATTN: ELLEN A. REASER W 11/07/2012 PATRICIA PASSWATERS RECONCILED:11/30/
5 Date: 12/05/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 09/28/2012 PAXTON COMMUNICATION VOID: 11/12/ W 11/12/2012 PAXTON COMMUNICATION RECONCILED:11/30/ W 11/09/2012 PCI EDUCATIONAL PUBLISHING RECONCILED:11/30/ W 11/29/2012 PHAT DADDY S PIZZA W 11/30/2012 PRO-ED W 11/07/2012 R. SCOTT HENRY RECONCILED:11/30/ W 11/09/2012 RADIO SHACK RECONCILED:11/30/ W 11/14/2012 REA & ASSOCIATES, INC RECONCILED:11/30/2012 3, W 11/30/2012 REALLY GOOD STUFF, INC W 11/07/2012 RESOURCES FOR READING RECONCILED:11/30/ W 11/30/2012 RESOURCES FOR READING , W 11/21/2012 REX CASTLE RECONCILED:11/30/ W 11/29/2012 REX CASTLE W 11/20/2012 RICOH USA, INC RECONCILED:11/30/2012 5, W 11/27/2012 RICOH USA, INC , W 11/30/2012 RICOH USA, INC W 11/30/2012 RICOH USA, INC W 11/09/2012 ROSANNE MCCOLLISTER RECONCILED:11/30/ W 11/27/2012 ROTOMETALS.COM W 11/27/2012 RUMPKE WASTE, INC , W 11/30/2012 SAMANTHA JONES W 11/15/2012 SCHOLASTIC BOOK FAIRS RECONCILED:11/30/2012 1, W 11/14/2012 SCHOLASTIC INC RECONCILED:11/30/ W 11/30/2012 SCHOOL CLAIMS-ASSURANT W 11/20/2012 SCHOOL EMPLOYEES RETIREMENT RECONCILED:11/30/2012 1, M 11/29/2012 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 11/08/2012 SCHOOL SPECIALTY INC RECONCILED:11/30/2012 3, W 11/30/2012 SCHOOL SPECIALTY INC W 11/30/2012 SCHOOL SPECIALTY INC W 11/09/2012 SHARON SHOAF RECONCILED:11/30/ W 11/07/2012 SOUTH CENTRAL OHIO LEAGUE RECONCILED:11/30/ ATTN: JIM WINNER W 11/27/2012 STAPLES BUSINESS ADVANTAGE DEPT DET W 11/05/2012 STATE TEACHERS RETIREMENT RECONCILED:11/30/2012 1, SYSTEM W 11/20/2012 STATE TEACHERS RETIREMENT RECONCILED:11/30/2012 1, SYSTEM M 11/29/2012 STATE TEACHERS RETIREMENT SYST , W 11/15/2012 STEPHEN SWAN RECONCILED:11/30/ W 11/09/2012 STEVENSON LEARNING SKILLS RECONCILED:11/30/ W 11/07/2012 STUDIES WEEKLY RECONCILED:11/30/ NORTH MOUNTAIN PUBLISHING W 11/14/2012 SYSCO CINCINNATI, LLC RECONCILED:11/30/2012 2, B 11/29/2012 TAMMY NESBITT W 11/30/2012 TEACHER DIRECT W 11/07/2012 TIM WINEBRENNER RECONCILED:11/30/ C/O MADISON COUNTY SHERIFF W 11/07/2012 TIME FOR KIDS RECONCILED:11/30/ W 11/07/2012 TODD BERRY ENTERTAINMENT RECONCILED:11/30/
6 Date: 12/05/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 11/07/2012 TRACY JOHNSON RECONCILED:11/30/ W 11/15/2012 TRACY JOHNSON W 11/30/2012 TRANSAMERICA EMPLOYEE BENEFITS , T 11/12/2012 TRANSFERS , T 11/19/2012 TRANSFERS T 11/28/2012 TRANSFERS , W 11/09/2012 TRANSPORTATION ACCESSORIES RECONCILED:11/30/ W 11/21/2012 TRI-C DISTRIBUTORS RECONCILED:11/30/2012 1, W 11/27/2012 TRIDENT INSURANCE SERVICES, LL , W 11/07/2012 TRUPOINTE COOPERATIVE, INC RECONCILED:11/30/2012 3, W 11/30/2012 TRUPOINTE COOPERATIVE, INC , W 11/14/2012 UNIFIRST CORPORATION RECONCILED:11/30/ W 11/07/2012 US AWARDS, INC RECONCILED:11/30/ W 11/07/2012 VALUATION ENGINEERS RECONCILED:11/30/ W 11/27/2012 VALUATION ENGINEERS , W 11/09/2012 VECTREN ENERGY DELIVERY RECONCILED:11/30/ W 11/27/2012 VECTREN ENERGY DELIVERY W 11/30/2012 VISION SERVICE PLAN , FILE # W 11/07/2012 WAYNE K. WIGGINS RECONCILED:11/30/ W 11/07/2012 WILSON PRINTING & GRAPHICS RECONCILED:11/30/ W 11/08/2012 WILSON PRINTING & GRAPHICS RECONCILED:11/30/2012 1, W 11/21/2012 WILSON PRINTING & GRAPHICS W 11/27/2012 WILSON PRINTING & GRAPHICS V VOIDED CHECKS 3 CHECK TOTALS 1, R RECONCILED CHECKS 102 CHECK TOTALS 141, W WARRANT CHECKS 185 CHECK TOTALS 356, M MEMO CHECKS 7 CHECK TOTALS 121, B REFUND CHECKS 1 CHECK TOTALS I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 3 CHECK TOTALS 34, D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 2 CHECK TOTALS 748, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 195 ** TOTAL NET 1,259, *** TOTAL CHECKS WRITTEN 198 *** GRAND TOTALS 1,261,802.86
-- 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.
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 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
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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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