-- Options Summary --
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- Lester Patrick
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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: 02/01/2012 To: 02/29/2012 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 8-MAR :06:45.14
2 Date: 03/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 02/29/2012 ABLE FENCE OF COLUMBUS, INC , W 02/29/2012 ADAM DECHANT W 02/16/2012 ALAN HANS, JR RECONCILED:02/29/ W 02/29/2012 ALL SPORT SERVICES , W 02/08/2012 ALLEN HOOSIER B 02/13/2012 AMANDA DRADT RECONCILED:02/29/ B 02/13/2012 AMBER GRIMMETT RECONCILED:02/29/ M 02/29/2012 AMERIFLEX, LLC M 02/29/2012 AMERIFLEX, LLC , W 02/10/2012 ANDRE JOHNSON RECONCILED:02/29/ W 02/16/2012 APPLE INC RECONCILED:02/29/2012 1, W 02/08/2012 AQUA FALLS RECONCILED:02/29/ W 02/10/2012 AQUA FALLS RECONCILED:02/29/ W 02/13/2012 AQUA FALLS RECONCILED:02/29/ W 02/08/2012 BARRY W. OYER RECONCILED:02/29/ W 02/13/2012 BAUDVILLE RECONCILED:02/29/ W 02/29/2012 BENJAMIN STEEL COMPANY, INC W 02/08/2012 BOB POWERS RECONCILED:02/29/ W 02/16/2012 BRAD MILLER RECONCILED:02/29/ W 02/29/2012 BSN SPORTS W 02/29/2012 BUCKEYE FORD W 02/16/2012 BUREAU OF EDUCATION & RESEARCH RECONCILED:02/29/ W 02/13/2012 C & D MONITORING LLC RECONCILED:02/29/ C/O CORNERSTONE BILLING W 02/14/2012 C & D MONITORING LLC RECONCILED:02/29/ C/O CORNERSTONE BILLING W 02/08/2012 CAPPY S PIZZA RECONCILED:02/29/ W 02/08/2012 CARRIE WHITAKER RECONCILED:02/29/ W 02/29/2012 CATERING BY LANIGANS , W 02/16/2012 CDW GOVERNMENT, INC RECONCILED:02/29/2012 1, CORPORATE HEADQUARTERS W 02/10/2012 CENTRAL OHIO YOUTH CENTER RECONCILED:02/29/ W 02/29/2012 CENTURY BUSINESS PRODUCTS W 02/16/2012 CHAD MESSENGER W 02/14/2012 CHAD R. BAIR W 02/29/2012 CHAD R. BAIR W 02/10/2012 CHAD WHITTINGTON RECONCILED:02/29/ W 02/08/2012 CHARLES CRUM RECONCILED:02/29/ W 02/08/2012 CHRISMAN H20 CONDITIONING RECONCILED:02/29/ W 02/10/2012 CHRISTINE FLINN W 02/09/2012 CINTAS CORPORATION # RECONCILED:02/29/ LOCATION W 02/29/2012 COLUMBUS PHOTO BOOTH COMPANY W 02/14/2012 COMMERCIAL TRANSPORTATION RECONCILED:02/29/ TESTING CENTER W 02/29/2012 CORESOURCE, INC RECONCILED:02/29/ , W 02/13/2012 CTB/MCGRAW-HILL COMPANIES RECONCILED:02/29/ W 02/09/2012 DAIRY ENTERPRISES INC RECONCILED:02/29/2012 4, W 02/10/2012 DAN MCGOVERN RECONCILED:02/29/ W 02/08/2012 DAVID ADKINS RECONCILED:02/29/ W 02/14/2012 DAYTON LEGAL BLANK COMPANY RECONCILED:02/29/
3 Date: 03/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 02/29/2012 DAYTON POWER & LIGHT CO W 02/08/2012 DEBORAH COOPER RECONCILED:02/29/ W 02/10/2012 DEBORAH COOPER RECONCILED:02/29/ W 02/29/2012 DEBORAH COOPER W 02/29/2012 DELILLE OXYGEN COMPANY W 02/08/2012 DWAYNE WALK RECONCILED:02/29/ W 02/13/2012 DWYER BROS., INC RECONCILED:02/29/ W 02/29/2012 DWYER BROS., INC , B 02/13/2012 DYLAN ELMORE RECONCILED:02/29/ W 02/14/2012 EDUCATIONAL SERVICE CENTER RECONCILED:02/29/ OF CENTRAL OHIO W 02/13/2012 EDWIN H DAVIS & SON RECONCILED:02/29/2012 1, W 02/10/2012 ERGO IN DEMAND, INC RECONCILED:02/29/ W 02/08/2012 F. CHRISTOPHER BAYES RECONCILED:02/29/ W 02/16/2012 FAMILY CAREER & COMMUNITY RECONCILED:02/29/ LEADERS OF AMERICA W 02/29/2012 FASTENAL COMPANY W 02/29/2012 FIFTH THIRD BANK M 02/29/2012 FIRST COMMUNITY BANK M 02/03/2012 FIRST COMMUNITY BANK , M 02/17/2012 FIRST COMMUNITY BANK , W 02/29/2012 FLINN SCIENTIFIC W 02/13/2012 FREESTYLE PHOTO SUPPLIES RECONCILED:02/29/ W 02/16/2012 FREESTYLE PHOTO SUPPLIES RECONCILED:02/29/ W 02/29/2012 FREESTYLE PHOTO SUPPLIES W 02/14/2012 FUNDAMENTALS RECONCILED:02/29/ % AMY TUMBLIN W 02/10/2012 GARY HOFFMAN RECONCILED:02/29/ W 02/29/2012 GARY HOFFMAN W 02/10/2012 GARY SMITH RECONCILED:02/29/ W 02/14/2012 GAYLE REIDENBACH W 02/29/2012 GAYLE REIDENBACH W 02/08/2012 GEOFFREY BURGESS RECONCILED:02/29/ W 02/16/2012 GERBER TOURS RECONCILED:02/29/2012 5, W 02/09/2012 GORDON FOOD SERVICE INC RECONCILED:02/29/ , W 02/13/2012 GORDON FOOD SERVICE INC RECONCILED:02/29/ W 02/16/2012 GORDON FOOD SERVICE INC RECONCILED:02/29/ W 02/29/2012 GORDON FOOD SERVICE INC W 02/14/2012 GREEN & SON W 02/08/2012 GREG SHUPERT RECONCILED:02/29/ W 02/29/2012 GREG WEST W 02/08/2012 HAL CHASE W 02/13/2012 HARTLEY OIL COMPANY RECONCILED:02/29/2012 1, W 02/08/2012 HEIDI WILSON RECONCILED:02/29/ W 02/10/2012 HEIDI WILSON RECONCILED:02/29/ W 01/31/2012 HUNTINGTON NATIONAL BANK VOID: 02/09/ , CORPORATE TRUST DEPT. EA4E W 02/29/2012 I DJ NOW W 02/10/2012 IKON OFFICE SOLUTIONS, INC RECONCILED:02/29/2012 1, W 02/16/2012 IKON OFFICE SOLUTIONS, INC RECONCILED:02/29/2012 1, W 02/29/2012 IKON OFFICE SOLUTIONS, INC
4 Date: 03/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: M 02/29/2012 INFORMATION DESIGN, INC W 02/29/2012 INVO HEALTHCARE ASSOCIATES , B 02/13/2012 ISAAC DAVISON B 02/13/2012 JENA GORENFLO W 02/08/2012 JENNIFER WETHINGTON RECONCILED:02/29/ W 02/10/2012 JENNIFER WETHINGTON RECONCILED:02/29/ W 02/29/2012 JENNIFER WETHINGTON W 02/29/2012 JIM GARLAND W 02/16/2012 JOHN MARTIN RECONCILED:02/29/ C/O MADISON CTY SHERIFF W 02/10/2012 JOHN PODGURSKI RECONCILED:02/29/ ATTORNEY-AT-LAW W 02/10/2012 JOHN RYAN, JR W 02/13/2012 JONES TRUCK & SPRING RECONCILED:02/29/ W 02/29/2012 JOSTENS ATTN: STEVE KRIER W 02/14/2012 JUDY VIRGALITTE RECONCILED:02/29/ W 02/29/2012 KANAWHA % WACHOVIA LOCK BOX W 02/08/2012 KEITH SMITH W 02/10/2012 KEITH SMITH W 02/29/2012 KELLI ALER W 02/29/2012 KELLI ALER W 02/29/2012 KELLY KILBARGER W 02/10/2012 KENNETH A. CONFER W 02/16/2012 KESSLERS TEAM SPORTS , W 02/29/2012 KEVIN MOODY W 02/09/2012 KLOSTERMAN BAKING COMPANY RECONCILED:02/29/ W 02/08/2012 KROGER COMPANY RECONCILED:02/29/ W 02/09/2012 KROGER COMPANY RECONCILED:02/29/ W 02/29/2012 KROGER COMPANY W 02/29/2012 KROGER COMPANY W 02/08/2012 KYLE BROWN W 02/29/2012 LAKESHORE LEARNING MATERIALS B 02/13/2012 LARRY & BRENDA REEDY RECONCILED:02/29/ W 02/29/2012 LONDON CITY SCHOOL DISTRICT , CENTRAL OFFICE W 02/13/2012 LONDON PARTS COMPANY RECONCILED:02/29/ W 02/13/2012 LONDON SAVE-A-LOT RECONCILED:02/29/ W 02/16/2012 LONDON SAVE-A-LOT RECONCILED:02/29/ W 02/29/2012 LONDON SAVE-A-LOT W 02/08/2012 LUIS CARMONA RECONCILED:02/29/ C 02/03/2012 M-P BOARD OF EDUCATION RECONCILED:02/29/ , C 02/17/2012 M-P BOARD OF EDUCATION RECONCILED:02/29/ , W 02/08/2012 MABE S CLOTHING & ATH APPAREL RECONCILED:02/29/ W 02/29/2012 MABE S CLOTHING & ATH APPAREL W 02/08/2012 MADISON BOWLING LANES RECONCILED:02/29/
5 Date: 03/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 02/29/2012 MADISON COUNTY HOSPITAL , W 02/09/2012 MADISON COUNTY-LONDON CITY RECONCILED:02/29/ HEALTH DEPARTMENT W 02/14/2012 MADISON COUNTY-LONDON CITY RECONCILED:02/29/ HEALTH DEPARTMENT W 02/29/2012 MADISON COUNTY-LONDON CITY HEALTH DEPARTMENT W 02/10/2012 MADISON PLAINS BAND BOOSTERS RECONCILED:02/29/ W 02/29/2012 MADISON PRESS W 02/10/2012 MADISON-CHAMPAIGN ESC RECONCILED:02/29/ W 02/29/2012 MADISON-CHAMPAIGN ESC W 02/16/2012 MAREDY RECONCILED:02/29/ W 02/10/2012 MARK CRAWFORD RECONCILED:02/29/ W 02/10/2012 MAURICE MILLER RECONCILED:02/29/ W 02/29/2012 MEDICAL MUTUAL OF OHIO RECONCILED:02/29/ , W 02/29/2012 MENTAL HEALTH SERVICES , FOR CLARK & MADISON COUNTIES W 02/16/2012 MF ATHLETIC RECONCILED:02/29/ W 02/29/2012 MIAMI VALLEY ED COMP ASSN W 02/10/2012 MICHAEL SCHMIDT RECONCILED:02/29/ W 02/16/2012 MICHAEL W. TALBERT C/O MAD CTY SHERIFF W 02/29/2012 MICHAEL W. TALBERT C/O MAD CTY SHERIFF W 02/16/2012 MICHAEL YATES C/O MADISON CTY SHERIFF W 02/29/2012 MIDWEST PHOTO EXCHANGE W 02/10/2012 MIKE BAUMAN RECONCILED:02/29/ W 02/14/2012 MIKE SAXTON RECONCILED:02/29/ W 02/14/2012 MOLLIE AUGSPURGER W 02/29/2012 MSB CONSULTING GROUP W 02/10/2012 MUSIC & ARTS CENTER RECONCILED:02/29/ W 02/16/2012 MUSIC & ARTS CENTER W 02/29/2012 MUSIC & ARTS CENTER W 02/29/2012 MUSKINGUM VALLEY ESC W 02/16/2012 NASCO RECONCILED:02/29/ W 02/29/2012 NASCO W 02/16/2012 NATIONAL SCIENCE TEACHERS RECONCILED:02/29/ ASSOCIATION W 02/29/2012 NEBRASKA SCIENTIFIC W 02/29/2012 NEWEGG, INC , ATTN: ACCOUNTS RECEIVABLE W 02/14/2012 OHIO COMMUNITY MEDIA, LLC RECONCILED:02/29/ W 02/14/2012 OHIO DEPT OF JOB & FAMILY RECONCILED:02/29/ SERVICES W 02/14/2012 OHIO EDISON COMPANY RECONCILED:02/29/2012 7, W 02/16/2012 OHIO GOVERNOR YOUTH ART EXHIBITION W 02/29/2012 OSBA CENTRAL REGION ATTN: DR.MICHAEL G. GROTE B 02/10/2012 PATRICIA BEERY RECONCILED:02/29/
6 Date: 03/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 02/10/2012 PATRICIA PASSWATERS RECONCILED:02/29/ W 02/10/2012 PAUL DINAN RECONCILED:02/29/ W 02/29/2012 PITNEY BOWES RESERVE ACCOUNT W 02/29/2012 PITNEY BOWES SUPPLIES OPERATIONS W 02/10/2012 PLATTENBURG & ASSOCIATES RECONCILED:02/29/2012 6, W 02/13/2012 PSAT/NMSQT RECONCILED:02/29/2012 1, W 02/29/2012 PSI PARTNER SUCCESS INNOVATION W 02/16/2012 R. SCOTT HENRY RECONCILED:02/29/ W 02/29/2012 REA & ASSOCIATES, INC W 02/08/2012 REX CASTLE RECONCILED:02/29/ W 02/10/2012 REX CASTLE RECONCILED:02/29/ W 02/29/2012 RICHARD BAKER W 02/08/2012 RICHARD FRYMAN II RECONCILED:02/29/ W 02/08/2012 RICK ALLEN RECONCILED:02/29/ W 02/13/2012 RIM & WHEEL SERVICE, INC RECONCILED:02/29/ OF COLUMBUS W 02/29/2012 ROCHESTER 100 INC W 02/13/2012 ROSE PRODUCTS & SERVICES RECONCILED:02/29/2012 5, W 02/16/2012 RUMPKE WASTE, INC RECONCILED:02/29/2012 1, W 02/10/2012 SAMUEL FRENCH, INC RECONCILED:02/29/ W 02/29/2012 SAMUEL FRENCH, INC W 02/16/2012 SCHOLASTIC RECONCILED:02/29/ B 02/21/2012 SCHOLASTIC BOOK FAIRS RECONCILED:02/29/ W 02/17/2012 SCHOOL EMPLOYEES RETIREMENT RECONCILED:02/29/2012 1, M 02/17/2012 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 02/13/2012 SCHOOL SPECIALTY INC RECONCILED:02/29/ W 02/16/2012 SCHOOL SPECIALTY INC RECONCILED:02/29/ W 02/29/2012 SCHOOL SPECIALTY INC W 02/14/2012 SCOTT McCLELLAND RECONCILED:02/29/ W 02/08/2012 SHANNON CHRISTIAN RECONCILED:02/29/ W 02/10/2012 SHANNON CHRISTIAN RECONCILED:02/29/ B 02/28/2012 SHANNON SMITH W 02/10/2012 SHARON SHOAF RECONCILED:02/29/ W 02/10/2012 SHELBY HITCHENS RECONCILED:02/29/ W 02/29/2012 SHELLY VIOLET W 02/16/2012 STANTONS SHEET MUSIC RECONCILED:02/29/ W 02/29/2012 STANTONS SHEET MUSIC W 02/14/2012 STAPLES BUSINESS ADVANTAGE RECONCILED:02/29/ DEPT DET W 02/29/2012 STAPLES BUSINESS ADVANTAGE DEPT DET W 02/16/2012 STAR BEACON PRODUCTS RECONCILED:02/29/ W 02/29/2012 STAR BEACON PRODUCTS W 02/03/2012 STATE TEACHERS RETIREMENT RECONCILED:02/29/2012 1, SYSTEM W 02/17/2012 STATE TEACHERS RETIREMENT RECONCILED:02/29/2012 1, SYSTEM M 02/17/2012 STATE TEACHERS RETIREMENT SYST , W 02/27/2012 SUBWAY SANDWICHES & SALADS
7 Date: 03/08/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 02/09/2012 SYSCO CINCINNATI, LLC RECONCILED:02/29/2012 4, W 02/29/2012 TEACHING & LEARNING COLLABORATIVE W 02/08/2012 TERRY BOWSHER RECONCILED:02/29/ W 02/10/2012 TERRY BOWSHIER RECONCILED:02/29/ W 02/08/2012 TERRY WELSH RECONCILED:02/29/ W 02/16/2012 THE PHONICS DANCE RECONCILED:02/29/ B 02/13/2012 TOM & KIMBERLY BRECKENRIDGE RECONCILED:02/29/ W 02/29/2012 TOM MARTIN T 02/28/2012 TRANSFERS T 02/28/2012 TRANSFERS , W 02/13/2012 TRANSPORTATION ACCESSORIES RECONCILED:02/29/2012 1, W 02/09/2012 TREASURER, STATE OF OHIO RECONCILED:02/29/2012 4, W 02/09/2012 UNIFIRST CORPORATION RECONCILED:02/29/ W 02/29/2012 UNITED ART & EDUCATION W 02/29/2012 UNITED LANDMARK, LLC , W 02/07/2012 UNITED STATES TREASURY RECONCILED:02/29/2012 8, W 02/29/2012 US-GAMES SPORT SUPPLY GROUP,INC W 02/16/2012 VECTREN ENERGY DELIVERY RECONCILED:02/29/ W 02/16/2012 VERIZON WIRELESS RECONCILED:02/29/ W 02/29/2012 VISION SERVICE PLAN RECONCILED:02/29/2012 1, FILE # W 02/29/2012 WALMART BUSINESS W 02/08/2012 WAYNE LINTHICUM RECONCILED:02/29/ W 02/29/2012 WERNERS SMOKEHOUSE BBQ W 02/29/2012 WILSON PRINTING & GRAPHICS , W 02/29/2012 WINDSTREAM COMMUNICATIONS , V VOIDED CHECKS 1 CHECK TOTALS 140, R RECONCILED CHECKS 135 CHECK TOTALS 852, W WARRANT CHECKS 221 CHECK TOTALS 328, M MEMO CHECKS 8 CHECK TOTALS 113, B REFUND CHECKS 10 CHECK TOTALS I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 2 CHECK TOTALS 11, D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 2 CHECK TOTALS 630, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 242 ** TOTAL NET 945, *** TOTAL CHECKS WRITTEN 243 *** GRAND TOTALS 1,085,095.76
-- 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 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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-- 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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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
-- 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
815 Grandview Ave. Columbus, OH Office Condos for Sale
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