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- Charles Arnold
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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: 01/01/2016 To: 01/31/2016 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 3-FEB :43:13.97
2 Date: 02/03/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 01/25/2016 3C CAB COMPANY W 01/21/2016 ALLEN HOOSIER W 01/25/2016 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC W 01/27/2016 AMERICAN FIDELITY ASSURANCE , LB W 01/29/2016 AMY CORNS W 01/21/2016 ANTHONY PERITO RECONCILED:01/31/ W 01/22/2016 AQUA FALLS RECONCILED:01/31/ W 01/29/2016 AQUA FALLS W 01/21/2016 ASHLEY REISINGER W 01/29/2016 ASHLEY REISINGER W 01/25/2016 B & H PHOTO W 01/29/2016 BETH KOSINSKI W 01/25/2016 BLACK BOX CORPORATION OF PENNSYLVANIA W 01/21/2016 BOB POWERS RECONCILED:01/31/ W 01/29/2016 BOB POWERS W 01/29/2016 BUCKEYE FORD W 01/29/2016 C & D MONITORING INC C/O CORNERSTONE BILLING W 01/22/2016 CAPPY S PIZZA RECONCILED:01/31/ B 01/25/2016 CAROL MCGINNIS W 01/29/2016 CAROL VIRJEE W 01/29/2016 CENTRAL STATES CONFERENCE ON TEACHING OF FOREIGN LANGUAGE W 01/21/2016 CHERISE ROBERTS W 01/25/2016 CHRISMAN H20 CONDITIONING W 01/22/2016 CINTAS CORPORATION # RECONCILED:01/31/ LOCATION W 01/22/2016 CIVITAS MEDIA, LLC RECONCILED:01/31/ MADISON PRESS W 01/29/2016 CLARK STATE COMMUNITY , COLLEGE W 01/29/2016 COLUMBUS STATE BOOKSTORE W 01/22/2016 COMMERCIAL RADIATOR RECONCILED:01/31/ W 01/21/2016 DAN MCGOVERN RECONCILED:01/31/ W 01/21/2016 DAN ROGERS RECONCILED:01/31/ W 01/21/2016 DANIEL W. ROBERTS W 01/21/2016 DAVID ADKINS W 01/29/2016 DAVID VIA W 01/21/2016 DEBORAH COOPER RECONCILED:01/31/ W 01/29/2016 DEBORAH COOPER W 01/29/2016 DIANE S. BOWLING, CERTIFIED ORTON-GILLINGHAM TUTOR W 01/29/2016 DIDAX MATH W 01/21/2016 DONALD BURGE RECONCILED:01/31/ W 01/29/2016 DONALD BURGE W 01/25/2016 DONALD EBERHARD W 01/21/2016 DOUGLAS THOMPSON W 01/21/2016 DOUGLAS WORLEY
3 Date: 02/03/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 01/29/2016 DUSTY BOGGESS W 01/25/2016 DWYER BROS., INC RECONCILED:01/31/ W 01/25/2016 EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO W 01/22/2016 EDWIN H DAVIS & SON RECONCILED:01/31/2011 1, W 01/21/2016 ELENA GULIANTS RECONCILED:01/31/ W 01/25/2016 EMPRINT/MORAN PRINTING, INC , W 01/29/2016 ERIC WINSTEAD W 01/21/2016 F. CHRISTOPHER BAYES W 01/29/2016 F. CHRISTOPHER BAYES W 01/22/2016 FASTENAL COMPANY RECONCILED:01/31/ W 01/21/2016 FCCLA STUDENT/ADVISOR STORE W 01/21/2016 FELIX HAMILTON JR RECONCILED:01/31/ W 01/29/2016 FELIX HAMILTON JR M 01/05/2016 FIRST MERIT BANK , M 01/20/2016 FIRST MERIT BANK , W 01/25/2016 FIRST MERIT BANKCARD CTR RECONCILED:01/31/2011 6, W 01/25/2016 FLINN SCIENTIFIC, INC W 01/21/2016 FLORIDA FRUIT ASSOC, INC , W 01/29/2016 FLOWERS BY RALPH W 01/22/2016 FRIENDS BUSINESS SOURCE RECONCILED:01/31/ W 01/29/2016 GALLUP, INC W 01/21/2016 GARY HOFFMAN RECONCILED:01/31/ W 01/25/2016 GECRB/AMAZON , W 01/22/2016 GORDON FOOD SERVICE INC RECONCILED:01/31/ , PAYMENT PROCESSING CENTER W 01/21/2016 GORDON, WINSTON B 01/25/2016 HAROLD PUCKETT W 01/22/2016 HARTLEY OIL COMPANY RECONCILED:01/31/ W 01/25/2016 HARTLEY OIL COMPANY RECONCILED:01/31/2011 2, W 01/21/2016 HEARCEL CRAIG RECONCILED:01/31/ W 01/25/2016 HEATHER S. STOUT W 01/21/2016 HEIDI WILSON RECONCILED:01/31/ W 01/29/2016 HEIDI WILSON W 01/25/2016 HEINEMANN RECONCILED:01/31/ W 01/22/2016 HSTW OHIO NETWORK % THE MEETING CONNECTION W 01/26/2016 HYATT REGENCY CINCINNATI M 01/31/2016 i13 VERTICALS W 01/25/2016 INFINITE COHESION, LTD , ESCHOOLVIEW, LTD W 01/22/2016 INVO HEALTHCARE ASSOCIATES RECONCILED:01/31/2011 2, W 01/25/2016 J D EQUIPMENT, INC W 01/29/2016 JAMES MATTOX W 01/21/2016 JAMES PUHL RECONCILED:01/31/ W 01/29/2016 JAMES PUHL W 01/21/2016 JEFFERSON LOCAL SCHOOLS RECONCILED:01/31/ W 01/21/2016 JENNIFER WETHINGTON RECONCILED:01/31/ W 01/29/2016 JESSIE MACE W 01/21/2016 JIM TARANTINE W 01/21/2016 JOHN KAY RECONCILED:01/31/
4 Date: 02/03/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 01/22/2016 JOHN PODGURSKI RECONCILED:01/31/ ATTORNEY-AT-LAW W 01/22/2016 JONES TRUCK & SPRING RECONCILED:01/31/ W 01/21/2016 JULIE GLASER RECONCILED:01/31/ W 01/29/2016 JUNIOR LIBRARY GUILD B 01/25/2016 KATHI CARSON W 01/21/2016 KEITH SMITH W 01/21/2016 KEITH TARPLEY RECONCILED:01/31/ W 01/21/2016 KENNETH A. CONFER W 01/29/2016 KENNETH A. CONFER W 01/22/2016 KLOSTERMAN BAKING COMPANY RECONCILED:01/31/ W 01/22/2016 KROGER COMPANY RECONCILED:01/31/ COLUMBUS CUSTOMER CHARGES W 01/29/2016 KROGER COMPANY COLUMBUS CUSTOMER CHARGES W 01/29/2016 LEARNING LIST W 01/21/2016 LEE BRASS RECONCILED:01/31/ W 01/29/2016 LESLIE REISINGER W 01/29/2016 LOGAN WOLFE W 01/22/2016 LONDON PARTS COMPANY RECONCILED:01/31/ C 01/05/2016 M-P BOARD OF EDUCATION , C 01/20/2016 M-P BOARD OF EDUCATION , W 01/25/2016 M.A.S.I W 01/29/2016 M.A.S.I W 01/21/2016 MABE S CLOTHING & ATH APPAREL W 01/29/2016 MABE S CLOTHING & ATH APPAREL W 01/29/2016 MADISON COUNTY TREASURER , W 01/29/2016 MADISON COUNTY TREASURER W 01/25/2016 MADISON COUNTY/LONDON CITY , HEALTH DISTRICT W 01/29/2016 MADISON COUNTY/LONDON CITY HEALTH DISTRICT W 01/29/2016 MADISON HEALTH W 01/05/2016 MADISON-CHAMPAIGN ESC RECONCILED:01/31/ W 01/22/2016 MADISON-CHAMPAIGN ESC RECONCILED:01/31/ , W 01/25/2016 MADISON-CHAMPAIGN ESC W 01/21/2016 MARK WILLIAMS RECONCILED:01/31/ W 01/29/2016 MARK WILLIAMS W 01/25/2016 MARSHALL ELECTRIC W 01/21/2016 MATTHEW TEDERS C/O MADISON CTY SHERIFF W 01/29/2016 MATTHEW TEDERS C/O MADISON CTY SHERIFF W 01/21/2016 MATTHEW UNGER W 01/29/2016 MEDCO SUPPLY COMPANY W 01/25/2016 META SOLUTIONS RECONCILED:01/31/ W 01/29/2016 MIAMI TRACE LOCAL TREASURER S OFFICE W 01/13/2016 MIAMI VALLEY ED COMP ASSN RECONCILED:01/31/2011 2, W 01/29/2016 MIAMI VALLEY ED COMP ASSN W 01/29/2016 MICHAEL HOLMBERG
5 Date: 02/03/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 01/29/2016 MICHAEL W. TALBERT C/O MAD CTY SHERIFF W 01/21/2016 MICHELLE SPOHN RECONCILED:01/31/ W 01/22/2016 MIKE & B SALES, INC RECONCILED:01/31/2011 1, W 01/21/2016 MIKE BELL W 01/22/2016 MIKE S TRUCKING, LTD RECONCILED:01/31/ W 01/29/2016 MIKE S TRUCKING, LTD W 01/29/2016 MINDY JENNINGS W 01/25/2016 MSB CONSULTING GROUP W 01/29/2016 MSB CONSULTING GROUP W 01/13/2016 MURRY & EDWARDS MARATHON RECONCILED:01/31/ , W 01/22/2016 MUSIC & ARTS CENTER , W 01/29/2016 MUSKINGUM VALLEY ESC W 01/21/2016 MYRON SHORTER II RECONCILED:01/31/ W 01/29/2016 NATIONAL FFA ORGANIZATION W 01/22/2016 NATIONAL READING INSTITUTE RECONCILED:01/31/ W 01/22/2016 NATIONAL SCIENCE TEACHERS RECONCILED:01/31/ ASSOCIATION W 01/22/2016 NATIONWIDE CHILDREN S HOSPITAL , W 01/29/2016 NICOLE ANKENEY W 01/21/2016 NOGGLE, GLEN W 01/29/2016 NOGGLE, GLEN W 01/25/2016 OHIO DEPT OF JOB & FAMILY SERVICES W 01/29/2016 OHIO EDISON COMPANY , W 01/21/2016 OHIO FCCLA RECONCILED:01/31/ ATTN: JOYCE SHEETS W 01/21/2016 OHIO FFA ASSOCIATION RECONCILED:01/31/ LEADERSHIP CORP W 01/29/2016 OHIO FFA ASSOCIATION LEADERSHIP CORP W 01/13/2016 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:01/31/2011 5, W 01/25/2016 ORIENTAL TRADING COMPANY, INC W 01/21/2016 PAM SCHULTZ W 01/29/2016 PATRICIA PASSWATERS W 01/21/2016 PAUL DINAN W 01/29/2016 PAUL SAYRE W 01/25/2016 PESI, INC W 01/29/2016 PITNEY BOWES RESERVE ACCOUNT W 01/25/2016 REA & ASSOCIATES, INC RECONCILED:01/31/2011 1, W 01/22/2016 READING HELPER, INC W 01/25/2016 REALLY GOOD STUFF, INC W 01/22/2016 REITER DAIRY OF SPRINGFIELD RECONCILED:01/31/2011 2, W 01/29/2016 RENEE PERKINS W 01/21/2016 REX CASTLE W 01/29/2016 REX CASTLE W 01/21/2016 RICHARD LAWRENCE RECONCILED:01/31/ W 01/25/2016 RICOH USA, INC W 01/29/2016 RICOH USA, INC , W 01/22/2016 RIVERSIDE PUBLISHING COMPANY RECONCILED:01/31/ W 01/21/2016 ROBERT MOWREY RECONCILED:01/31/
6 Date: 02/03/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 01/21/2016 ROBY, BRITTANY RECONCILED:01/31/ W 01/25/2016 ROCHESTER 100 INC W 01/29/2016 RUMPKE WASTE, INC , W 01/20/2016 SCHOOL EMPLOYEES RETIREMENT RECONCILED:01/31/2011 1, M 01/31/2016 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 01/22/2016 SCHOOL SPECIALTY INC RECONCILED:01/31/2011 2, W 01/25/2016 SCHOOL SPECIALTY INC RECONCILED:01/31/2011 1, W 01/21/2016 SCOTT LINDSEY W 01/29/2016 SCOTT LINDSEY W 01/21/2016 SIBBALDS, RANDY RECONCILED:01/31/ W 01/27/2016 SOUTHWESTERN OH EPC , W 01/27/2016 SOUTHWESTERN OH EPC , W 01/27/2016 SOUTHWESTERN OH EPC , W 01/27/2016 SOUTHWESTERN OH EPC , W 01/27/2016 SOUTHWESTERN OH EPC W 01/29/2016 SPECIAL TEE SPORTSWEAR W 01/22/2016 STAPLES BUSINESS ADVANTAGE RECONCILED:01/31/2011 1, DEPT DET W 01/25/2016 STAPLES BUSINESS ADVANTAGE RECONCILED:01/31/ DEPT DET W 01/21/2016 STARR TROPHY & AWARDS W 01/29/2016 STARR TROPHY & AWARDS W 01/05/2016 STATE TEACHERS RETIREMENT RECONCILED:01/31/2011 1, SYSTEM W 01/20/2016 STATE TEACHERS RETIREMENT RECONCILED:01/31/2011 1, SYSTEM M 01/31/2016 STATE TEACHERS RETIREMENT SYST , W 01/29/2016 STEFAN VASILOFF W 01/29/2016 STERLING HEALTH & WELLNESS, LL , W 01/29/2016 STEVEN TEAFORD W 01/29/2016 SUBWAY SANDWICHES & SALADS W 01/29/2016 TERESA BRANDT W 01/21/2016 TERRY BOWSHIER RECONCILED:01/31/ W 01/21/2016 THE OHIO STATE UNIVERSITY RECONCILED:01/31/ W 01/15/2016 THE OHIO STATE UNIVERSITY RECONCILED:01/31/ W 01/26/2016 THE OHIO STATE UNIVERSITY W 01/29/2016 THE R.W. EARHART COMPANY , W 01/29/2016 THOMAS VASILOFF W 01/29/2016 TIM FLYNN W 01/22/2016 TIMOTHY DETTWILLER RECONCILED:01/31/ W 01/21/2016 TODD ZABORNIAK RECONCILED:01/31/ W 01/21/2016 TRACTOR SUPPLY CREDIT PLAN RECONCILED:01/31/ DEPT W 01/29/2016 TRACTOR SUPPLY CREDIT PLAN DEPT W 01/22/2016 TRANSPORTATION ACCESSORIES RECONCILED:01/31/ W 01/13/2016 TREASURER, STATE OF OHIO W 01/22/2016 TREASURER, STATE OF OHIO RECONCILED:01/31/ W 01/29/2016 TRENT CARR W 01/29/2016 TROY HUBBARD
7 Date: 02/03/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 01/22/2016 UNIFIRST CORPORATION RECONCILED:01/31/ W 01/29/2016 UNIFIRST CORPORATION , W 01/21/2016 US AWARDS, INC RECONCILED:01/31/ W 01/21/2016 US GAMES RECONCILED:01/31/ BSN SPORTS W 01/29/2016 VERIZON WIRELESS W 01/22/2016 W.D. TIRE SERVICE CENTER RECONCILED:01/31/ W 01/22/2016 W.R. HACKETT, INC RECONCILED:01/31/ W 01/13/2016 WALMART BUSINESS RECONCILED:01/31/ W 01/25/2016 WILSON PRINTING & GRAPHICS W 01/29/2016 WILSON PRINTING & GRAPHICS W 01/22/2016 WINDSTREAM COMMUNICATIONS RECONCILED:01/31/2011 2, V VOIDED CHECKS 0 CHECK TOTALS 0.00 R RECONCILED CHECKS 82 CHECK TOTALS 110, W WARRANT CHECKS 222 CHECK TOTALS 394, M MEMO CHECKS 5 CHECK TOTALS 110, B REFUND CHECKS 3 CHECK TOTALS 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) 232 ** TOTAL NET 1,191, *** TOTAL CHECKS WRITTEN 232 *** GRAND TOTALS 1,191,546.86
-- 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.
-- 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.
-- 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 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
Date: 09/14/2018 Norton City School District Page: W 08/16/2018 DRUCKENBROD, SHERRI RECONCILED:08/31/ W 08/16/2018 F
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