-- Options Summary --
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- Betty Parsons
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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: 12/01/2011 To: 12/31/2011 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 9-JAN :41:54.48
2 Date: 01/09/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 12/20/2011 AGRICULTURAL EDUCATION RECONCILED:12/31/2011 2, LEADERSHIP CORP W 12/16/2011 ALISHA DILL RECONCILED:12/31/ W 12/12/2011 ALLEN HOOSIER RECONCILED:12/31/ W 12/16/2011 ALLISON CUMMONS RECONCILED:12/31/ W 12/16/2011 AMANDA CRESS RECONCILED:12/31/ M 12/30/2011 AMERIFLEX, LLC M 12/30/2011 AMERIFLEX, LLC , W 12/21/2011 AMY HENRY RECONCILED:12/31/ W 12/12/2011 ANDREW ESKER RECONCILED:12/31/ W 12/12/2011 ANDREW HALL RECONCILED:12/31/ W 12/20/2011 ANGELA KIRT RECONCILED:12/31/ W 12/22/2011 APPLE INC , W 12/12/2011 AQUA FALLS RECONCILED:12/31/ W 12/15/2011 AQUA FALLS RECONCILED:12/31/ W 12/16/2011 AQUA FALLS RECONCILED:12/31/ W 12/16/2011 ARICA VALLERY W 12/22/2011 ASHVILLE GRAIN,LLC RECONCILED:12/31/ W 12/16/2011 AWARDS OF EXCELLENCES RECONCILED:12/31/ W 12/12/2011 BARRY W. OYER RECONCILED:12/31/ W 12/12/2011 BENJAMIN LOGAN HIGH SCHOOL RECONCILED:12/31/ ATTN: LOIS STOLL W 12/16/2011 BERNIE HALL, JR RECONCILED:12/31/ W 12/19/2011 BERNIE HALL, JR W 12/16/2011 BETTY MARSHALL W 12/16/2011 BISHOP READY HIGH SCHOOL ATHLETIC DEPARTMENT W 12/16/2011 BLOOM-CARROLL HIGH SCHOOL RECONCILED:12/31/ W 12/12/2011 BOB POWERS RECONCILED:12/31/ W 12/12/2011 BOB POWERS RECONCILED:12/31/ W 12/20/2011 BOB POWERS W 12/28/2011 BOB POWERS W 12/16/2011 BRIAN KNOWLES W 12/16/2011 BRIDGET AUCTER RECONCILED:12/31/ W 12/16/2011 BRIGGS HIGH SCHOOL RECONCILED:12/31/ W 12/16/2011 BRYAN CAMPBELL RECONCILED:12/31/ W 12/12/2011 BRYAN VAN DUSEN RECONCILED:12/31/ W 12/12/2011 BSN SPORTS RECONCILED:12/31/ W 12/22/2011 CAPITOL ALUMINUM & GLASS RECONCILED:12/31/ , W 12/16/2011 CARMELINA LARKE RECONCILED:12/31/ W 12/22/2011 CAROLINA BIOLOGICAL SUPPLY RECONCILED:12/31/ W 12/12/2011 CARRIE WHITAKER RECONCILED:12/31/ W 12/16/2011 CATHOLIC CENTRAL HIGH SCHOOL W 12/15/2011 CDW GOVERNMENT, INC RECONCILED:12/31/ CORPORATE HEADQUARTERS W 12/22/2011 CDW GOVERNMENT, INC RECONCILED:12/31/ , CORPORATE HEADQUARTERS W 12/19/2011 CHAD R. BAIR W 12/12/2011 CHAD WHITTINGTON RECONCILED:12/31/ W 12/12/2011 CHARLES MORRISON RECONCILED:12/31/ W 12/12/2011 CHERYL FERGUSON RECONCILED:12/31/
3 Date: 01/09/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 12/28/2011 CHESTER GREGORY W 12/12/2011 CHRIS ANDERSON RECONCILED:12/31/ W 12/16/2011 CHRISTINA FINNEY W 12/19/2011 CHRISTINE FLINN W 12/07/2011 CiCi s Pizza RECONCILED:12/31/ W 12/15/2011 CINTAS CORPORATION # RECONCILED:12/31/ LOCATION W 12/12/2011 COMMERCIAL TRANSPORTATION RECONCILED:12/31/ TESTING CENTER W 12/20/2011 CONNIE PARKER RECONCILED:12/31/ W 12/16/2011 CORBIN QUIRE RECONCILED:12/31/ W 12/31/2011 CORESOURCE, INC , W 12/16/2011 COSHOCTON HIGH SCHOOL RECONCILED:12/31/ W 12/12/2011 COSTUMES FOR ALL OCCASIONS RECONCILED:12/31/ W 12/21/2011 CY D. YOUNG, D.O RECONCILED:12/31/ MT STERLING HEALTH CENTER W 12/20/2011 CYNTHIA VICTOR-MCCONKEY RECONCILED:12/31/ W 12/15/2011 DAIRY ENTERPRISES INC RECONCILED:12/31/2011 4, W 12/16/2011 DAN CUNNINGHAM RECONCILED:12/31/ W 12/16/2011 DANIEL MAURICE RECONCILED:12/31/ W 12/12/2011 DAVID ADKINS RECONCILED:12/31/ W 12/16/2011 DAVID ADKINS RECONCILED:12/31/ W 12/20/2011 DAVID ADKINS RECONCILED:12/31/ W 12/20/2011 DAVID CLASSING RECONCILED:12/31/ W 12/12/2011 DAVID MARENBERG RECONCILED:12/31/ W 12/16/2011 DAVID MARENBERG RECONCILED:12/31/ W 12/12/2011 DAVID MURPHY RECONCILED:12/31/ W 12/16/2011 DAVIS MIDDLE SCHOOL W 12/21/2011 DAYTON POWER & LIGHT CO RECONCILED:12/31/ W 12/12/2011 DB YUMMERS RECONCILED:12/31/2011 1, DEBRA DILEY W 12/07/2011 DEBBY BRUGGER VOID: 12/16/ W 12/16/2011 DEBORAH COOPER RECONCILED:12/31/ W 12/16/2011 DEBORAH COOPER RECONCILED:12/31/ W 12/16/2011 DENNIS BERRY RECONCILED:12/31/ W 12/20/2011 DENNIS HENRY RECONCILED:12/31/ W 12/22/2011 DEVELOPMENTAL MATH GROUP RECONCILED:12/31/ W 12/15/2011 DOMINOS RECONCILED:12/31/ W 12/20/2011 DONALD E. HUX RECONCILED:12/31/2011 3, W 12/16/2011 DONALD EBERHARD RECONCILED:12/31/ W 12/12/2011 DR. TUNE IT PIANO SERVICE RECONCILED:12/31/ W 12/16/2011 DRAMATISTS PLAY SERVICE, INC W 12/15/2011 EBSCO ACCOUNTS RECEIVABLE RECONCILED:12/31/ W 12/12/2011 ED GREEN RECONCILED:12/31/ W 12/22/2011 EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO W 12/22/2011 EDWIN H DAVIS & SON RECONCILED:12/31/2011 1, W 12/16/2011 ELIZABETH AMES W 12/19/2011 ELIZABETH RIGGLE RECONCILED:12/31/ W 12/16/2011 ERIC PRICE RECONCILED:12/31/ W 12/16/2011 ERNIE HINES RECONCILED:12/31/
4 Date: 01/09/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 12/22/2011 ETech/OHIO , W 12/12/2011 F. CHRISTOPHER BAYES RECONCILED:12/31/ W 12/12/2011 F. CHRISTOPHER BAYES RECONCILED:12/31/ W 12/28/2011 FAMILY CAREER & COMMUNITY LEADERS OF AMERICA W 12/22/2011 FASTENAL COMPANY RECONCILED:12/31/ W 12/20/2011 FELIX HAMILTON JR RECONCILED:12/31/ W 12/21/2011 FIFTH THIRD BANK RECONCILED:12/31/2011 1, M 12/30/2011 FIRST COMMUNITY BANK M 12/05/2011 FIRST COMMUNITY BANK , M 12/20/2011 FIRST COMMUNITY BANK , W 12/12/2011 FLOWERS BY RALPH RECONCILED:12/31/ W 12/22/2011 FOLLETT LIBRARY BOOK COMPANY RECONCILED:12/31/2011 3, W 12/22/2011 FRIENDS BUSINESS SOURCE RECONCILED:12/31/ W 12/16/2011 GAIL ORAVEC RECONCILED:12/31/ W 12/16/2011 GARY HOFFMAN RECONCILED:12/31/ W 12/22/2011 GARY HOFFMAN RECONCILED:12/31/ W 12/19/2011 GAYLE REIDENBACH RECONCILED:12/31/ W 12/15/2011 GORDON FOOD SERVICE INC RECONCILED:12/31/ , W 12/22/2011 GREAT LAKES BIOMEDICAL RECONCILED:12/31/ W 12/16/2011 GREG WOLFE RECONCILED:12/31/ W 12/12/2011 GREGORY RYDER RECONCILED:12/31/ W 12/16/2011 GROVEPORT-MADISON HIGH SCHOOL W 12/21/2011 HARTLEY OIL COMPANY RECONCILED:12/31/2011 1, W 12/16/2011 HEIDI WILSON W 12/20/2011 HEIDI WILSON W 12/28/2011 HEIDI WILSON W 12/22/2011 IKON OFFICE SOLUTIONS, INC RECONCILED:12/31/ M 12/30/2011 INFORMATION DESIGN, INC W 12/22/2011 INNOVATIVE EDUCATIONAL SVCS RECONCILED:12/31/ W 12/12/2011 JACK POWERS RECONCILED:12/31/ W 12/16/2011 JACOB DANIELS RECONCILED:12/31/ W 12/12/2011 JAMES GLOYD RECONCILED:12/31/ W 12/16/2011 JAMES HAMMAR RECONCILED:12/31/ W 12/28/2011 JAN & TONY S PIZZA W 12/22/2011 JARRETT PUBLISHING RECONCILED:12/31/2011 1, W 12/16/2011 JEFF BEANE RECONCILED:12/31/ W 12/28/2011 JEFF ERKENBRECHER W 12/12/2011 JEFF SASS RECONCILED:12/31/ W 12/16/2011 JEFF SPRADLIN RECONCILED:12/31/ W 12/28/2011 JEFFREY NEWMAN W 12/12/2011 JENNIFER MASON RECONCILED:12/31/ W 12/16/2011 JENNIFER MASON RECONCILED:12/31/ W 12/16/2011 JENNIFER WETHINGTON RECONCILED:12/31/ W 12/20/2011 JENNIFER WETHINGTON RECONCILED:12/31/ W 12/20/2011 JENNIFER WETHINGTON W 12/12/2011 JEREMY MOORE RECONCILED:12/31/ W 12/12/2011 JERRY BOWER RECONCILED:12/31/ W 12/16/2011 JESSIE MACE W 12/16/2011 JOE PENNEY RECONCILED:12/31/ W 12/22/2011 JOHN COLLETT RECONCILED:12/31/2011 1,871.99
5 Date: 01/09/2012 MADISON PLAINS LOCAL SCHOOLS Page: 4 DBA C & S HEATING & COOLING W 12/22/2011 JOHN PODGURSKI RECONCILED:12/31/2011 6, ATTORNEY-AT-LAW W 12/12/2011 JOHN RYAN, JR RECONCILED:12/31/ W 12/12/2011 JON EVERHART RECONCILED:12/31/ W 12/16/2011 JON HENRY W 12/12/2011 JON MARSHALL RECONCILED:12/31/ W 12/12/2011 JONES SCHOOL SUPPLY COMPANY RECONCILED:12/31/ W 12/15/2011 JONES TRUCK & SPRING RECONCILED:12/31/ W 12/22/2011 JOSTENS W 12/16/2011 JUDY VIRGALITTE RECONCILED:12/31/ W 12/19/2011 JUDY VIRGALITTE RECONCILED:12/31/ W 12/12/2011 JULANE WALKER RECONCILED:12/31/ W 12/16/2011 JULANE WALKER RECONCILED:12/31/ W 12/16/2011 JULIE RAPP RECONCILED:12/31/ W 12/20/2011 K MART RECONCILED:12/31/ W 12/31/2011 KANAWHA % WACHOVIA LOCK BOX W 12/20/2011 KATHY HAYNES RECONCILED:12/31/ W 12/12/2011 KAUFMAN CONTAINER RECONCILED:12/31/2011 1, W 12/12/2011 KEITH SMITH W 12/16/2011 KEITH SMITH W 12/16/2011 KELLY KILBARGER RECONCILED:12/31/ W 12/12/2011 KENNEDY INDUSTRIES, INC W 12/12/2011 KENNETH A. CONFER RECONCILED:12/31/ W 12/16/2011 KERRI OHLER RECONCILED:12/31/ W 12/20/2011 KEVIN ANDERSON RECONCILED:12/31/ W 12/16/2011 KEVIN STOCKHAM RECONCILED:12/31/ W 12/12/2011 KIERSTEN ISAACS RECONCILED:12/31/ W 12/20/2011 KIERSTEN ISAACS W 12/28/2011 KIERSTEN ISAACS W 12/16/2011 KLAUDIA DODGE VOID: 12/22/ W 12/15/2011 KLOSTERMAN BAKING COMPANY RECONCILED:12/31/ W 12/15/2011 KRISTAL SPORTS, LLC RECONCILED:12/31/2011 3, W 12/15/2011 KROGER COMPANY RECONCILED:12/31/ COLUMBUS CUSTOMER CHARGES W 12/22/2011 KROGER COMPANY RECONCILED:12/31/ COLUMBUS CUSTOMER CHARGES W 12/12/2011 KURT SCHOOLEY RECONCILED:12/31/ W 12/16/2011 LARRY KIMBLER RECONCILED:12/31/ W 12/16/2011 LAURA RIFFLE W 12/20/2011 LAUREN LAVY RECONCILED:12/31/ W 12/16/2011 LESLIE REISINGER W 12/16/2011 LINVILLE HERALD RECONCILED:12/31/ W 12/16/2011 LISA HOWERTON W 12/16/2011 LONDON HIGH SCHOOL RECONCILED:12/31/ W 12/15/2011 LONDON PARTS COMPANY RECONCILED:12/31/ W 12/15/2011 LONDON SAVE-A-LOT RECONCILED:12/31/ W 12/22/2011 LONDON SAVE-A-LOT RECONCILED:12/31/ W 12/16/2011 LORI CARNEVALE VOID: 12/22/ W 12/20/2011 LOUIS PEAKE RECONCILED:12/31/
6 Date: 01/09/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 12/28/2011 LUIS CARMONA W 12/16/2011 LYNN PAYNE RECONCILED:12/31/ W 12/19/2011 LYNNE ROBBINS RECONCILED:12/31/ W 12/20/2011 LYNNE ROBBINS RECONCILED:12/31/ W 12/16/2011 LYNNETTE RIDENOUR RECONCILED:12/31/ C 12/05/2011 M-P BOARD OF EDUCATION , C 12/05/2011 M-P BOARD OF EDUCATION C 12/20/2011 M-P BOARD OF EDUCATION , W 12/12/2011 MABE S CLOTHING & ATH APPAREL RECONCILED:12/31/ W 12/12/2011 MABE S CLOTHING & ATH APPAREL RECONCILED:12/31/2011 1, W 12/28/2011 MABE S CLOTHING & ATH APPAREL , W 12/16/2011 MADELINE HOLT RECONCILED:12/31/ W 12/22/2011 MADISON COUNTY HOSPITAL RECONCILED:12/31/ W 12/12/2011 MADISON PLAINS BAND BOOSTERS RECONCILED:12/31/ W 12/12/2011 MADISON PLAINS ATHLETIC RECONCILED:12/31/2011 2, BOOSTER CLUB W 12/21/2011 MADISON-CHAMPAIGN ESC W 12/16/2011 MARCIA KIRT RECONCILED:12/31/ W 12/16/2011 MARY KNOPP RECONCILED:12/31/ W 12/20/2011 MARY SIMS RECONCILED:12/31/ W 12/20/2011 MARY SPARROW RECONCILED:12/31/ W 12/31/2011 MEDICAL MUTUAL OF OHIO , W 12/16/2011 MELANIE MOSS-LENZ W 12/21/2011 MIAMI VALLEY ED COMP ASSN RECONCILED:12/31/ , W 12/20/2011 MICHAEL E. SIDERS RECONCILED:12/31/ W 12/12/2011 MICHAEL SCHMIDT RECONCILED:12/31/ W 12/20/2011 MICHELE HILDEBRANDT RECONCILED:12/31/ W 12/20/2011 MICHELLE JEFFERS RECONCILED:12/31/ W 12/15/2011 MICRO CENTER A/R RECONCILED:12/31/ W 12/22/2011 MICRO SYSTEMS RECONCILED:12/31/ W 12/22/2011 MID OHIO ESC RECONCILED:12/31/ W 12/12/2011 MIKE BAUMAN RECONCILED:12/31/ W 12/16/2011 MIKE GRILLIOT RECONCILED:12/31/ W 12/16/2011 MINDY HUGHES RECONCILED:12/31/ W 12/21/2011 MSB W 12/21/2011 NASCO RECONCILED:12/31/ W 12/15/2011 NASSP RECONCILED:12/31/ W 12/28/2011 NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS W 12/28/2011 O CONNOR OFFICE PRODUCTS W 12/22/2011 OCLRE W 12/15/2011 OHIO COMMUNITY MEDIA, LLC RECONCILED:12/31/ W 12/21/2011 OHIO DEPT OF JOB & FAMILY RECONCILED:12/31/2011 1, SERVICES W 12/21/2011 OHIO EDISON COMPANY RECONCILED:12/31/ , W 12/21/2011 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:12/31/2011 4, W 12/21/2011 ON SITE, LLC RECONCILED:12/31/ W 12/20/2011 PAM KELLY RECONCILED:12/31/ W 12/16/2011 PATRICIA BEERY RECONCILED:12/31/ W 12/19/2011 PATRICIA PASSWATERS RECONCILED:12/31/ W 12/12/2011 PAUL DINAN RECONCILED:12/31/
7 Date: 01/09/2012 MADISON PLAINS LOCAL SCHOOLS Page: W 12/16/2011 PAUL EMMERT RECONCILED:12/31/ W 12/16/2011 PAUL PERKINS RECONCILED:12/31/ W 12/16/2011 PAULA HERALD RECONCILED:12/31/ W 12/22/2011 PAXTON PATTERSON LLC RECONCILED:12/31/ W 12/20/2011 PHILIP POWERS RECONCILED:12/31/ W 12/16/2011 PHILLIP LEVY RECONCILED:12/31/ W 12/21/2011 PITNEY BOWES GLOBAL RECONCILED:12/31/ FINANCIAL SERVICES LLC W 12/07/2011 PIZZA HUT RECONCILED:12/31/ W 12/12/2011 POPPEE S POPCORN RECONCILED:12/31/2011 1, W 12/22/2011 PRODUCER S CHOICE RECONCILED:12/31/2011 1, W 12/16/2011 RANDY SWARTZ RECONCILED:12/31/ W 12/22/2011 REA & ASSOCIATES, INC RECONCILED:12/31/2011 1, W 12/22/2011 REALLY GOOD STUFF, INC RECONCILED:12/31/ W 12/16/2011 REBECCA RHEINSCHELD RECONCILED:12/31/ W 12/12/2011 RENEA OWENS RECONCILED:12/31/ W 12/20/2011 REX CASTLE RECONCILED:12/31/ W 12/12/2011 RICK ALLEN RECONCILED:12/31/ W 12/15/2011 RIM & WHEEL SERVICE, INC RECONCILED:12/31/ OF COLUMBUS W 12/16/2011 RIVER VALLEY MIDDLE SCHOOL W 12/15/2011 RIVERSIDE PUBLISHING COMPANY RECONCILED:12/31/ W 12/12/2011 ROBERT HAYNES RECONCILED:12/31/ W 12/28/2011 RODNEY CAPTAIN W 12/12/2011 RODNEY CASHAW-DAVIS RECONCILED:12/31/ W 12/22/2011 RUMPKE WASTE, INC RECONCILED:12/31/2011 1, W 12/12/2011 SANDRA HARBOUR RECONCILED:12/31/ W 12/16/2011 SANDRA HARBOUR RECONCILED:12/31/ W 12/16/2011 SARA ELLENBERGER W 12/12/2011 SCHOLASTIC BOOK FAIRS RECONCILED:12/31/2011 2, W 12/20/2011 SCHOOL EMPLOYEES RETIREMENT RECONCILED:12/31/2011 1, M 12/16/2011 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 12/15/2011 SCHOOL SPECIALTY INC RECONCILED:12/31/ W 12/12/2011 SCHULER S BAKERY, INC RECONCILED:12/31/ W 12/16/2011 SCOTT SPOHLER RECONCILED:12/31/ W 12/12/2011 SEDALIA POSTOFFICE RECONCILED:12/31/ W 12/12/2011 SHANNON CHRISTIAN RECONCILED:12/31/ W 12/12/2011 SHANNON CHRISTIAN RECONCILED:12/31/ W 12/28/2011 SHANNON CHRISTIAN W 12/19/2011 SHARON SHOAF RECONCILED:12/31/ W 12/20/2011 SHARON SHOAF RECONCILED:12/31/ W 12/16/2011 SHELLEY MORRIS RECONCILED:12/31/ W 12/16/2011 SHELLY KIMBLER RECONCILED:12/31/ W 12/16/2011 SHELLY KREAGER W 12/20/2011 SHERRI ALLEN RECONCILED:12/31/ W 12/15/2011 SMART ED SERVICES RECONCILED:12/31/ DIVISION CLEVELAND CORPORATE W 12/22/2011 STAFF DEVELOPMENT FOR EDUCATOR , W 12/16/2011 STANTONS SHEET MUSIC RECONCILED:12/31/ W 12/22/2011 STAPLES BUSINESS ADVANTAGE RECONCILED:12/31/
8 Date: 01/09/2012 MADISON PLAINS LOCAL SCHOOLS Page: 7 DEPT DET W 12/22/2011 STAR BEACON PRODUCTS RECONCILED:12/31/ W 12/12/2011 STARR TROPHY & AWARDS RECONCILED:12/31/ W 12/20/2011 STARR TROPHY & AWARDS RECONCILED:12/31/ W 12/05/2011 STATE TEACHERS RETIREMENT RECONCILED:12/31/2011 1, SYSTEM W 12/20/2011 STATE TEACHERS RETIREMENT RECONCILED:12/31/2011 1, SYSTEM M 12/16/2011 STATE TEACHERS RETIREMENT SYST , W 12/28/2011 STEFAN VASILOFF W 12/16/2011 STEFANIE KELLENBERGER W 12/20/2011 STORMY HIRAM RECONCILED:12/31/ W 12/15/2011 SUMEREL TIRE SERVICE RECONCILED:12/31/ W 12/22/2011 SUPERIOR PETROLEUM SUPPLY W 12/15/2011 SYSCO CINCINNATI, LLC RECONCILED:12/31/2011 5, W 12/20/2011 TAMERA PITSTICK RECONCILED:12/31/ W 12/16/2011 TAMMY QUIRE RECONCILED:12/31/ W 12/16/2011 TEAYS VALLEY WEST MDL SCHOOL RECONCILED:12/31/ W 12/16/2011 TERECA RUBEL RECONCILED:12/31/ W 12/28/2011 TERRY BOWSHIER W 12/21/2011 THE COLLEGE BOARD RECONCILED:12/31/ MWRO W 12/12/2011 TIMOTHY YUTZY W 12/20/2011 TOBI BRIGGS RECONCILED:12/31/ W 12/16/2011 TOM CROMWELL RECONCILED:12/31/ W 12/16/2011 TOM MOSES RECONCILED:12/31/ W 12/12/2011 TRACY HALL RECONCILED:12/31/ W 12/15/2011 TRANSPORTATION ACCESSORIES RECONCILED:12/31/ W 12/15/2011 TREASURER, STATE OF OHIO RECONCILED:12/31/2011 3, W 12/12/2011 TRI-C DISTRIBUTORS RECONCILED:12/31/ W 12/12/2011 TRUPOINTE RECONCILED:12/31/2011 2, W 12/15/2011 UNIFIRST CORPORATION RECONCILED:12/31/ W 12/16/2011 VALERIE BIGGAM RECONCILED:12/31/ W 12/16/2011 VALLERY, LAURA RECONCILED:12/31/ W 12/21/2011 VECTREN ENERGY DELIVERY RECONCILED:12/31/ W 12/16/2011 VICTORIA IMERMAN W 12/31/2011 VISION SERVICE PLAN , FILE # W 12/21/2011 WALMART BUSINESS RECONCILED:12/31/ W 12/28/2011 WILL W FISCHER & SON CO , W 12/12/2011 WILLIAM BRAXTON RECONCILED:12/31/ W 12/21/2011 WILSON FARM & TOOL RECONCILED:12/31/ W 12/16/2011 WILSON PRINTING & GRAPHICS RECONCILED:12/31/ W 12/22/2011 WILSON PRINTING & GRAPHICS RECONCILED:12/31/2011 1, W 12/22/2011 WINDSTREAM COMMUNICATIONS RECONCILED:12/31/2011 2, V VOIDED CHECKS 3 CHECK TOTALS R RECONCILED CHECKS 246 CHECK TOTALS 170, W WARRANT CHECKS 312 CHECK TOTALS 343, M MEMO CHECKS 8 CHECK TOTALS 122,760.50
9 Date: 01/09/2012 MADISON PLAINS LOCAL SCHOOLS Page: 8 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 3 CHECK TOTALS 653, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 320 ** TOTAL NET 1,120, *** TOTAL CHECKS WRITTEN 323 *** GRAND TOTALS 1,120,667.78
-- 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 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
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