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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: 08/01/2015 To: 08/31/2015 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 :26:41.67

2 Date: 09/05/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 08/07/2015 ADVANTACORE SCHOOL RECONCILED:08/31/2015 7, IMPROVEMENT SOLUTIONS W 08/07/2015 ALLSCAPES MANAGEMENT LLC , BRADLEY GORMAN W 08/31/2015 ALLSCAPES MANAGEMENT LLC , BRADLEY GORMAN W 08/12/2015 AMERICAN ARBITRATION ASSOC RECONCILED:08/31/ W 08/12/2015 AMERICAN FIDELITY RECONCILED:08/31/ ADMINISTRATIVE SERVICES, LLC M 08/31/2015 AMERIFLEX, LLC , W 08/28/2015 ANGELUS PACIFIC COMPANY W 08/26/2015 ANTHEM LIFE GROUP ENROLLMENT & BILLING W 08/12/2015 AQUA FALLS RECONCILED:08/31/ W 08/07/2015 BLACK BOX CORPORATION RECONCILED:08/31/2015 1, OF PENNSYLVANIA W 08/22/2015 BLACK BOX CORPORATION RECONCILED:08/31/ OF PENNSYLVANIA W 08/22/2015 BLICK ART MATERIALS RECONCILED:08/31/ W 08/31/2015 BUCKEYE FORD W 08/07/2015 C & D MONITORING INC RECONCILED:08/31/2015 2, C/O CORNERSTONE BILLING W 08/31/2015 CAPITOL VARSITY SPORTS, INC , W 08/22/2015 CARROT-TOP INDUSTRIES, INC W 08/07/2015 CDW GOVERNMENT, INC RECONCILED:08/31/2015 1, W 08/22/2015 CDW GOVERNMENT, INC VOID: 08/22/ W 08/28/2015 CDW GOVERNMENT, INC , W 08/22/2015 CENTURY BUSINESS PRODUCTS RECONCILED:08/31/2015 1, W 08/12/2015 CHAMPION TRACK CONSULTING RECONCILED:08/31/2015 4, W 08/12/2015 CK SIGNS & APPAREL RECONCILED:08/31/ ROBERT E. PATTERSON W 08/07/2015 COLUMBUS DRYWALL, INC RECONCILED:08/31/2015 9, W 08/07/2015 COLUMBUS KENWORTH, INC RECONCILED:08/31/ W 08/31/2015 CONTRACT PAPER GROUP , W 08/22/2015 CREATIVE COMPUTER SPECIALTIES DBA MIRCO SYSTEMS W 08/07/2015 CY D. YOUNG, D.O RECONCILED:08/31/ MT STERLING HEALTH CENTER W 08/28/2015 DALE SHADWICK , ELITE SERVICES W 08/24/2015 DC ENGINEERING & DEVELOPMENT RECONCILED:08/31/ , W 08/07/2015 DELL MARKETING L.P RECONCILED:08/31/ , C/O DELL USA L.P W 08/22/2015 DEMCO INC RECONCILED:08/31/ W 08/22/2015 DIDAX MATH RECONCILED:08/31/ W 08/22/2015 DONALD E. HUX RECONCILED:08/31/ W 08/07/2015 EDWIN H DAVIS & SON RECONCILED:08/31/ W 08/12/2015 ELIZABETH DANIELS RECONCILED:08/31/

3 Date: 09/05/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 08/07/2015 ESBER CASH REGISTER RECONCILED:08/31/2015 1, M 08/20/2015 FIRST MERIT BANK , W 08/22/2015 FOLLETT SCHOOL SOLUTIONS, INC RECONCILED:08/31/ W 08/22/2015 FORESTRY SUPPLIES, INC RECONCILED:08/31/ W 08/22/2015 FREESTYLE PHOTO SUPPLIES RECONCILED:08/31/ W 08/22/2015 FRIENDS BUSINESS SOURCE RECONCILED:08/31/2015 1, W 08/31/2015 FRIENDS BUSINESS SOURCE W 08/07/2015 GOPHER SPORTS RECONCILED:08/31/2015 1, W 08/31/2015 GORDON FOOD SERVICE INC PAYMENT PROCESSING CENTER W 08/22/2015 HAWTHORNE EDUCATIONAL SERVICE W 08/28/2015 HEINEMANN , W 08/31/2015 HEINEMANN , W 08/07/2015 INFINITE COHESION, LTD RECONCILED:08/31/2015 4, ESCHOOLVIEW, LTD W 08/12/2015 INFINITE COHESION, LTD RECONCILED:08/31/2015 1, ESCHOOLVIEW, LTD M 08/31/2015 INFORMATION DESIGN, INC W 07/24/2015 J D EQUIPMENT, INC VOID: 08/04/2015 6, W 08/31/2015 JETTS EMBROIDERY & SCREEN PRINTING W 08/07/2015 JOHN COLLETT RECONCILED:08/31/2015 1, DBA C & S HEATING & COOLING W 08/31/2015 JOHN COLLETT , DBA C & S HEATING & COOLING W 08/04/2015 JOHN DEERE COMPANY RECONCILED:08/31/2015 6, AG & TURF CBD & GOVN T SALES W 08/07/2015 JOHN PODGURSKI RECONCILED:08/31/ ATTORNEY-AT-LAW W 08/22/2015 JONES SCHOOL SUPPLY CO., INC RECONCILED:08/31/2015 1, W 08/28/2015 KEVIN AMORE W 08/31/2015 KLASSIC KARPETS GREENVILLE ENTERPRISE W 08/07/2015 LEADER PRINTING COMPANY RECONCILED:08/31/ W 08/07/2015 LEARNING INTERNET INC RECONCILED:08/31/2015 5, W 08/28/2015 LEARNING INTERNET INC W 08/07/2015 LONDON PARTS COMPANY RECONCILED:08/31/ C 08/05/2015 M-P BOARD OF EDUCATION , C 08/20/2015 M-P BOARD OF EDUCATION , W 08/28/2015 MARK POTTER W 08/22/2015 MARSHALL ELECTRIC RECONCILED:08/31/2015 2, W 08/22/2015 MID-STATE LEAGUE RECONCILED:08/31/2015 1, ATT: JIM HAYES, COMMISSIONER W 08/04/2015 MOBILE TECHNICAL SVCS, LLC RECONCILED:08/31/ , W 08/28/2015 MUSIC IS ELEMENTARY , W 08/22/2015 NATIONAL ASSOC OF SECONDARY SCHOOL PRINCIPALS W 08/22/2015 NCS PEARSON, INC RECONCILED:08/31/2015 1, W 08/28/2015 OASSA/OMLA , W 08/31/2015 OHIO DEPT OF JOB & FAMILY SERVICES

4 Date: 09/05/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 08/28/2015 PEARSON EDUCATION INC , W 08/31/2015 PEARSON EDUCATION INC , W 08/22/2015 PERFECTION LEARNING RECONCILED:08/31/ W 08/31/2015 PESI, INC W 08/12/2015 PITNEY BOWES, INC RECONCILED:08/31/2015 4, W 08/07/2015 PRACTICAL SOLUTIONS RECONCILED:08/31/ W 08/28/2015 RACHEL THOMPSON W 08/22/2015 REALLY GOOD STUFF, INC RECONCILED:08/31/ W 08/28/2015 REALLY GOOD STUFF, INC W 08/07/2015 RICOH USA, INC RECONCILED:08/31/ W 08/12/2015 RICOH USA, INC RECONCILED:08/31/2015 1, W 08/22/2015 ROCHESTER 100 INC W 08/28/2015 ROCHESTER 100 INC W 08/31/2015 SCHOLASTIC INC W 08/20/2015 SCHOOL EMPLOYEES RETIREMENT RECONCILED:08/31/2015 1, M 08/31/2015 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 08/22/2015 SCHOOL HEALTH CORPORATION RECONCILED:08/31/ W 08/28/2015 SCHOOL OUTFITTERS W 08/22/2015 SCHOOL SPECIALTY INC RECONCILED:08/31/2015 1, W 08/28/2015 SCHOOL SPECIALTY INC W 08/22/2015 SOUTHPAW RECONCILED:08/31/ W 08/26/2015 SOUTHWESTERN OH EPC RECONCILED:08/31/ , W 08/26/2015 SOUTHWESTERN OH EPC RECONCILED:08/31/ , W 08/20/2015 STATE TEACHERS RETIREMENT RECONCILED:08/31/2015 1, SYSTEM M 08/31/2015 STATE TEACHERS RETIREMENT SYST , W 08/31/2015 STERLING OCCUPATIONAL THERAPY , W 08/22/2015 SUPERIOR REPAIR SERVICES RECONCILED:08/31/ MICHAEL POLIMADEI W 08/22/2015 SUPREME SCHOOL SUPPLY W 08/28/2015 SUPREME SCHOOL SUPPLY W 08/28/2015 SWEET BESSIE LTD W 08/28/2015 TCI W 08/22/2015 TEACHER S DISCOVERY W 08/31/2015 THE BANDMANS COMPANY , W 08/07/2015 THE COLLEGE BOARD RECONCILED:08/31/ W 08/12/2015 THE COLUMBUS DISPATCH/NIE RECONCILED:08/31/ NEWSPAPERS IN EDUCATION W 08/12/2015 TIERNEY BROTHERS, INC RECONCILED:08/31/2015 1, W 08/22/2015 TOWNSEND PRESS , W 08/07/2015 TRANSPORTATION ACCESSORIES RECONCILED:08/31/ W 08/22/2015 TYLER TECHNOLOGIES, INC RECONCILED:08/31/2015 1, W 08/07/2015 ULREY FOODS INC RECONCILED:08/31/ DBA: FLYERS PIZZA AND SUBS W 08/07/2015 UNIFIRST CORPORATION RECONCILED:08/31/ W 08/07/2015 VICKI BLOSSER RECONCILED:08/31/ W 08/26/2015 VISION SERVICE PLAN (OH) RECONCILED:08/31/2015 1, W 08/11/2015 WALT SWEENEY FORD RECONCILED:08/31/ , W 08/07/2015 WELLER S PLUMBING & HEATING RECONCILED:08/31/ , W 08/07/2015 WILSON PRINTING & GRAPHICS RECONCILED:08/31/

5 Date: 09/05/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 08/22/2015 WILSON PRINTING & GRAPHICS RECONCILED:08/31/2015 1, W 08/28/2015 WILSON PRINTING & GRAPHICS W 08/22/2015 WINDSTREAM COMMUNICATIONS RECONCILED:08/31/2015 2, W 08/22/2015 WOODBURN PRESS RECONCILED:08/31/ W 08/07/2015 WORKS INTERNATIONAL, INC RECONCILED:08/31/2015 1, W 08/07/2015 YOUR FENCE STORE LLC RECONCILED:08/31/2015 2, V VOIDED CHECKS 2 CHECK TOTALS 6, R RECONCILED CHECKS 72 CHECK TOTALS 400, W WARRANT CHECKS 119 CHECK TOTALS 494, M MEMO CHECKS 5 CHECK TOTALS 116, 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 686, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 124 ** TOTAL NET 1,291, *** TOTAL CHECKS WRITTEN 126 *** GRAND TOTALS 1,298,692.67

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