-- 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: 08/01/2013 To: 08/31/2013 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-SEP :19:26.72
2 Date: 09/05/2013 MADISON PLAINS LOCAL SCHOOLS Page: W 08/28/2013 ALECIA McCAFFERTY M 08/30/2013 AMERIFLEX, LLC , W 08/22/2013 AMSCO SCHOOL PUBLICATION RECONCILED:08/31/2013 1, c/o PERFECTION LEARNING CORP W 08/30/2013 AMSTERDAM PRINTING W 08/28/2013 ANGELA KIRT W 08/22/2013 APPLE, INC RECONCILED:08/31/ W 08/20/2013 AQUA FALLS RECONCILED:08/31/ W 08/30/2013 AQUA FALLS W 08/28/2013 ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT W 08/23/2013 BARNES & NOBLE, INC RECONCILED:08/31/ W 08/23/2013 BATTERIES PLUS A/R RECONCILED:08/31/ W 08/28/2013 BOB POWERS W 08/29/2013 BRIAN HARRINGTON AEGIS AIR SERVICES, LLC W 08/07/2013 BUCKEYE FORD RECONCILED:08/31/ W 08/22/2013 C & D MONITORING LLC RECONCILED:08/31/ C/O CORNERSTONE BILLING W 08/22/2013 C & D MONITORING LLC RECONCILED:08/31/ DIV CHILLICOTHE FIRE&SECURITY W 08/29/2013 CAPITOL VARSITY SPORTS, INC , W 08/23/2013 CATHY SIDERS RECONCILED:08/31/ W 08/07/2013 CDW GOVERNMENT, INC RECONCILED:08/31/2013 3, CORPORATE HEADQUARTERS W 08/23/2013 CENTURY BUSINESS PRODUCTS RECONCILED:08/31/ W 08/28/2013 CHESTER NAPPER W 08/28/2013 CHRISTOPHER RHOADS RECONCILED:08/31/ W 08/20/2013 CIVITAS MEDIA, LLC RECONCILED:08/31/ MADISON PRESS W 08/20/2013 COBURN DAVIDSON RECONCILED:08/31/ DAVIDSON S CATERING W 08/23/2013 COBURN DAVIDSON RECONCILED:08/31/ DAVIDSON S CATERING W 08/07/2013 COMMERCIAL TRANSPORTATION RECONCILED:08/31/ TESTING CENTER W 08/23/2013 COMMERCIAL TRANSPORTATION RECONCILED:08/31/ TESTING CENTER W 08/23/2013 CONNIE PARKER RECONCILED:08/31/ W 08/23/2013 COOLE SCHOOL RECONCILED:08/31/ W 08/29/2013 CORESOURCE, INC , W 08/07/2013 COUNCIL FOR EXCEPTIONAL CHILDR RECONCILED:08/31/ W 08/07/2013 CPI RECONCILED:08/31/2013 1, W 08/28/2013 CRAIG POWERS W 08/22/2013 CREATIVE COMPUTER SPECIALTIES RECONCILED:08/31/2013 2, DBA MIRCO SYSTEMS W 08/30/2013 CURRICULUM ASSOCIATES, INC W 08/20/2013 CY D. YOUNG, D.O RECONCILED:08/31/ MT STERLING HEALTH CENTER W 08/23/2013 DEBRA RICHARDS RECONCILED:08/31/ W 08/22/2013 DEMCO INC RECONCILED:08/31/
3 Date: 09/05/2013 MADISON PLAINS LOCAL SCHOOLS Page: W 08/23/2013 DIDAX MATH RECONCILED:08/31/ W 08/29/2013 DONALD E. HUX W 08/07/2013 EDUCATIONAL SERVICE CENTER RECONCILED:08/31/ , OF CENTRAL OHIO W 08/07/2013 EDWIN H DAVIS & SON RECONCILED:08/31/ W 08/20/2013 EDWIN H DAVIS & SON RECONCILED:08/31/ , W 08/30/2013 ERIC ARMIN INC W 08/28/2013 ERIC D. NUNGESTER W 08/07/2013 ESBER CASH REGISTER RECONCILED:08/31/2013 1, W 08/28/2013 F. CHRISTOPHER BAYES W 08/29/2013 FAIRBANKS H.S. ATHLETIC DEPT W 08/29/2013 FFA CAMP MUSKINGUM W 08/28/2013 FIFTH THIRD BANK , M 08/30/2013 FIFTH THIRD BANK M 08/05/2013 FIRST MERIT BANK , M 08/20/2013 FIRST MERIT BANK , M 08/30/2013 FIRST MERIT BANK W 08/22/2013 FOLLETT LIBRARY BOOK COMPANY RECONCILED:08/31/ W 08/22/2013 FREY SCIENTIFIC RECONCILED:08/31/ W 08/22/2013 FRIENDS BUSINESS SOURCE RECONCILED:08/31/2013 1, W 08/23/2013 FRIENDS BUSINESS SOURCE RECONCILED:08/31/ W 08/30/2013 FRIENDS BUSINESS SOURCE W 08/28/2013 GECRB/AMAZON W 08/23/2013 GLOBAL EQUIPMENT CO RECONCILED:08/31/ ATTN: JOANNE ZINO W 08/23/2013 GOPHER SPORTS RECONCILED:08/31/ W 08/20/2013 GREAT LAKES BIOMEDICAL RECONCILED:08/31/2013 2, W 08/29/2013 GREENFIELD NATIONAL ART HONOR SOCIETY W 08/28/2013 HEIDI WILSON W 08/22/2013 HEINEMANN RECONCILED:08/31/ W 08/20/2013 HERITAGE COOPERATIVE RECONCILED:08/31/ W 08/23/2013 IDVILLE RECONCILED:08/31/ W 08/29/2013 IMPACT APPLICATIONS INC W 08/07/2013 INFINITE COHESION, LTD RECONCILED:08/31/2013 1, ESCHOOLVIEW, LTD W 08/20/2013 INFINITE COHESION, LTD RECONCILED:08/31/2013 2, ESCHOOLVIEW, LTD M 08/30/2013 INFORMATION DESIGN, INC W 08/07/2013 iparadigms, LLC RECONCILED:08/31/2013 2, W 08/23/2013 JENNIFER MASON W 08/22/2013 JOHN COLLETT RECONCILED:08/31/2013 1, DBA C & S HEATING & COOLING W 08/23/2013 JOHN COLLETT RECONCILED:08/31/2013 4, DBA C & S HEATING & COOLING W 08/28/2013 JOHN JUNG W 08/28/2013 JOHN KAY W 08/07/2013 JOHN PODGURSKI RECONCILED:08/31/ ATTORNEY-AT-LAW W 08/28/2013 JUSTIN STEVENS W 08/28/2013 KEITH SMITH
4 Date: 09/05/2013 MADISON PLAINS LOCAL SCHOOLS Page: W 08/28/2013 KEITH SMITH W 08/28/2013 KEVIN THARP W 08/30/2013 KREMER EQUIPMENT & SUPPLY , W 08/23/2013 LAURA VALLERY W 08/28/2013 LONDON CITY SCHOOL DISTRICT CENTRAL OFFICE C 08/05/2013 M-P BOARD OF EDUCATION , C 08/20/2013 M-P BOARD OF EDUCATION , W 08/29/2013 MABE S CLOTHING & ATH APPAREL W 08/20/2013 MADISON COUNTY BOARD MRDD W 08/07/2013 MALLORY ZACHRICH RECONCILED:08/31/ W 08/20/2013 MALLORY ZACHRICH RECONCILED:08/31/ W 08/23/2013 MARY SPARROW RECONCILED:08/31/ W 08/23/2013 MARY WILSON W 08/30/2013 MATTHEW UNGER W 08/23/2013 MCCARTHY S GEOGRAPHICS RECONCILED:08/31/ W 08/22/2013 MCMANUS, DOSEN & CO , W 08/29/2013 MEDCO SUPPLY COMPANY , W 08/29/2013 MEDICAL MUTUAL OF OHIO , W 08/28/2013 MEDICAL MUTUAL OF OHIO W 08/29/2013 MID-STATE LEAGUE , ATT: JIM HAYES, COMMISSIONER W 08/22/2013 MSB CONSULTING GROUP W 08/07/2013 MTC DOCUMENT MANAGEMENT, INC RECONCILED:08/31/ W 08/22/2013 MTC DOCUMENT MANAGEMENT, INC RECONCILED:08/31/ W 08/07/2013 MULTI-HEALTH SYSTEMS, INC RECONCILED:08/31/ W 08/29/2013 NATIONAL FFA ORGANIZATION , W 08/29/2013 NATIONAL ROAD GOLF COURSE , W 08/23/2013 NATIONAL SCHOOL FORMS RECONCILED:08/31/ W 08/23/2013 NCSM (LEADERSHIP ACADEMY) W 08/22/2013 NIMCO, INC RECONCILED:08/31/ W 08/07/2013 OHIO EDISON COMPANY RECONCILED:08/31/ W 08/22/2013 OHIO EDISON COMPANY RECONCILED:08/31/2013 7, W 08/22/2013 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:08/31/2013 2, W 08/29/2013 PAR GOLF OF COLUMBUS W 08/23/2013 PAXTON PATTERSON LLC RECONCILED:08/31/2013 6, W 08/22/2013 PEARSON , CLINICAL ASSESSMENT W 08/29/2013 PIONEER MFG. COMPANY W 08/20/2013 PITNEY BOWES RESERVE ACCOUNT RECONCILED:08/31/2013 6, W 08/28/2013 PITNEY BOWES RESERVE ACCOUNT W 08/07/2013 PRACTICAL SOLUTIONS RECONCILED:08/31/ W 08/23/2013 PRESTWICK HOUSE, INC RECONCILED:08/31/2013 2, W 08/20/2013 PRO-ED RECONCILED:08/31/ W 08/23/2013 PROQUEST RECONCILED:08/31/ INFORMATION & LEARNING W 08/23/2013 RAJVEER, INC RECONCILED:08/31/ DBA BP/SUBWAY W 08/07/2013 REA & ASSOCIATES, INC RECONCILED:08/31/ W 08/23/2013 REALLY GOOD STUFF, INC RECONCILED:08/31/ W 08/30/2013 REALLY GOOD STUFF, INC
5 Date: 09/05/2013 MADISON PLAINS LOCAL SCHOOLS Page: W 08/22/2013 RESTAURANT EQUIPPERS, INC RECONCILED:08/31/2013 6, W 08/23/2013 RHONDA WADDLE RECONCILED:08/31/ W 08/28/2013 RICHARD HAYS W 08/07/2013 RICOH USA, INC RECONCILED:08/31/2013 5, W 08/22/2013 RICOH USA, INC RECONCILED:08/31/2013 1, W 08/23/2013 ROCHESTER 100 INC RECONCILED:08/31/ W 08/30/2013 ROSE PRODUCTS & SERVICES , W 08/20/2013 RUMPKE WASTE, INC RECONCILED:08/31/ W 08/20/2013 SAM HUNTER RECONCILED:08/31/ W 08/29/2013 SCHOOL CLAIMS-ASSURANT W 08/23/2013 SCHOOL COUNSELOR RESOURCES W 08/20/2013 SCHOOL EMPLOYEES RETIREMENT RECONCILED:08/31/2013 1, M 08/27/2013 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 08/23/2013 SCHOOL LIBRARY JOURNAL W 08/22/2013 SCHOOL SPECIALTY INC RECONCILED:08/31/2013 2, W 08/23/2013 SCHOOL SPECIALTY INC RECONCILED:08/31/ W 08/30/2013 SCHOOL SPECIALTY INC W 08/22/2013 SCHOOL SPECIALTY, INC W 08/28/2013 SCOTT PRESTON W 08/15/2013 SEDALIA POSTOFFICE RECONCILED:08/31/ W 08/23/2013 SHELLY VIOLET RECONCILED:08/31/ W 08/23/2013 SMART APPLE U.S W 08/29/2013 SOUTH CENTRAL OHIO LEAGUE ATTN: JIM WINNER W 08/23/2013 SOUTHERN REGINAL EDU BOARD RECONCILED:08/31/ ATTN: STAFF DEVELOPMENT CONF W 08/29/2013 STANTONS SHEET MUSIC W 08/22/2013 STAPLES BUSINESS ADVANTAGE RECONCILED:08/31/2013 2, DEPT DET W 08/22/2013 STAPLES BUSINESS ADVANTAGE RECONCILED:08/31/ DEPT DET W 08/23/2013 STAPLES BUSINESS ADVANTAGE RECONCILED:08/31/ DEPT DET W 08/05/2013 STATE TEACHERS RETIREMENT RECONCILED:08/31/2013 1, SYSTEM W 08/20/2013 STATE TEACHERS RETIREMENT RECONCILED:08/31/2013 1, SYSTEM M 08/27/2013 STATE TEACHERS RETIREMENT SYST , W 08/22/2013 STERLING PAPER & OFFICE RECONCILED:08/31/ , PRODUCTS W 08/22/2013 STUDIES WEEKLY RECONCILED:08/31/ NORTH MOUNTAIN PUBLISHING W 08/07/2013 SUPER DUPER PUBLICATIONS RECONCILED:08/31/ W 08/20/2013 SUPREME SCHOOL SUPPLY RECONCILED:08/31/ W 08/30/2013 TAMERA PITSTICK W 08/30/2013 TEACHER CREATED RESOURCES W 08/22/2013 TEACHER DIRECT RECONCILED:08/31/ W 08/23/2013 TEACHER S DISCOVERY RECONCILED:08/31/ W 08/28/2013 TEACHING & LEARNING COLLABORATIVE
6 Date: 09/05/2013 MADISON PLAINS LOCAL SCHOOLS Page: W 08/28/2013 THOMAS MADDEN W 08/20/2013 TRACY JOHNSON RECONCILED:08/31/ W 08/29/2013 TRANSAMERICA EMPLOYEE BENEFITS , W 08/20/2013 TRECA RECONCILED:08/31/ W 08/07/2013 UNIFIRST CORPORATION RECONCILED:08/31/ W 08/22/2013 VERIZON WIRELESS RECONCILED:08/31/ W 08/29/2013 VISION SERVICE PLAN , FILE # W 08/07/2013 WALMART BUSINESS RECONCILED:08/31/ W 08/28/2013 WAYNE LINTHICUM W 08/22/2013 WESTERN PSYCHOLOGICAL SERVICES RECONCILED:08/31/ W 08/23/2013 WHALEY GRADEBOOK COMPANY, INC W 08/20/2013 WILSON PRINTING & GRAPHICS RECONCILED:08/31/2013 1, W 08/23/2013 WILSON PRINTING & GRAPHICS , W 08/28/2013 WILSON PRINTING & GRAPHICS W 08/30/2013 WILSON PRINTING & GRAPHICS W 08/20/2013 WINDSTREAM COMMUNICATIONS RECONCILED:08/31/2013 3, W 08/30/2013 ZANER BLOSER V VOIDED CHECKS 0 CHECK TOTALS 0.00 R RECONCILED CHECKS 99 CHECK TOTALS 314, W WARRANT CHECKS 174 CHECK TOTALS 518, M MEMO CHECKS 8 CHECK TOTALS 113, 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 629, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 184 ** TOTAL NET 1,261, *** TOTAL CHECKS WRITTEN 184 *** GRAND TOTALS 1,261,885.89
-- 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 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
$ $ $ $ $ $ Expenditures By Check Number
Check Date Check Number Invoice Amount Ivendor Name/Invoice Number IDepartment/Description Check Amount 78 Quick Lube Fire Dept 14954 14.50 5537 Vehc Maint 14.50 Advanced Answer Solutions Public Works
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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
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