-- 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: 12/01/2015 To: 12/31/2015 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 11-JAN :21:45.62
2 Date: 01/11/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 12/17/2015 3C CAB COMPANY RECONCILED:12/30/2015 1, W 12/15/2015 AARON SPRIGGS RECONCILED:12/30/ W 12/11/2015 ALLEN HOOSIER RECONCILED:12/30/ W 12/15/2015 ALLEN HOOSIER RECONCILED:12/30/ W 12/18/2015 AMERICAN FIDELITY RECONCILED:12/30/ ADMINISTRATIVE SERVICES, LLC W 12/29/2015 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC W 12/21/2015 AMERICAN FIDELITY ASSURANCE RECONCILED:12/30/2015 9, LB W 12/18/2015 AMERICAN SCHOOL RECONCILED:12/30/ M 12/30/2015 AMERIFLEX, LLC W 12/29/2015 ANDREW LAWRENCE W 12/17/2015 ANGELA KIRT RECONCILED:12/30/ B 12/18/2015 ANNAMERENPENNINGTON RECONCILED:12/30/ W 12/17/2015 AQUA FALLS RECONCILED:12/30/ W 12/11/2015 ASHLEY REISINGER W 12/17/2015 ASSOCIATION FOR SUPERVISION RECONCILED:12/30/ AND CURRICULUM DEVELOPMENT W 12/29/2015 BAUDVILLE W 12/11/2015 BEAU BOLLINGER RECONCILED:12/30/ W 12/17/2015 BETH KOSINSKI RECONCILED:12/30/ W 12/29/2015 BLICK ART MATERIALS W 12/11/2015 BOB POWERS RECONCILED:12/30/ W 12/21/2015 BOB POWERS RECONCILED:12/30/ W 12/11/2015 BRIAN RIEHL RECONCILED:12/30/ W 12/21/2015 BRIAN RIEHL RECONCILED:12/30/ W 12/21/2015 BRIAN URQUHART W 12/09/2015 BUCKEYE FORD RECONCILED:12/30/ W 12/11/2015 CAPITOL VARSITY SPORTS, INC RECONCILED:12/30/2015 2, W 12/14/2015 CAPPY S PIZZA RECONCILED:12/30/ W 12/11/2015 CARRIE MASON RECONCILED:12/30/ W 12/15/2015 CARRIE MASON RECONCILED:12/30/ W 12/15/2015 CARRIE WHITAKER RECONCILED:12/30/ W 12/29/2015 CENTURY BUSINESS PRODUCTS , W 12/14/2015 CINTAS CORPORATION # RECONCILED:12/30/ LOCATION W 12/29/2015 CLASSROOM DIRECT SCHOOL SPECIALTY, INC W 12/17/2015 COURT HOUSE RENT-ALL RECONCILED:12/30/ W 12/29/2015 CREATIVE COMPUTER SPECIALTIES DBA MIRCO SYSTEMS W 12/17/2015 CY D. YOUNG, D.O RECONCILED:12/30/ MT STERLING HEALTH CENTER W 12/21/2015 DAVE M. BELL RECONCILED:12/30/ W 12/15/2015 DAVID ADKINS RECONCILED:12/30/ W 12/21/2015 DAVID ADKINS RECONCILED:12/30/ W 12/15/2015 DAVID PFISTER W 12/21/2015 DB YUMMERS RECONCILED:12/30/2015 1, DEBRA DILEY W 12/17/2015 DIANE S. BOWLING, CERTIFIED RECONCILED:12/30/
3 Date: 01/11/2016 MADISON PLAINS LOCAL SCHOOLS Page: 2 ORTON-GILLINGHAM TUTOR W 12/11/2015 DONALD BURGE RECONCILED:12/30/ W 12/17/2015 DONALD EBERHARD RECONCILED:12/30/ W 12/17/2015 DWYER BROS., INC RECONCILED:12/30/2015 1, W 12/22/2015 DWYER BROS., INC RECONCILED:12/30/2015 1, W 12/17/2015 EDUCATIONAL SERVICE CENTER RECONCILED:12/30/2015 5, OF CENTRAL OHIO W 12/29/2015 EDUCATIONAL SERVICE CENTER , OF CENTRAL OHIO W 12/09/2015 EDWIN H DAVIS & SON RECONCILED:12/30/2015 2, W 12/18/2015 EMPRINT/MORAN PRINTING, INC RECONCILED:12/30/2015 1, W 12/29/2015 EMPRINT/MORAN PRINTING, INC , W 12/29/2015 EXCELLENCE INDUSTRIES STAJAC INDUSTRIES, INC W 12/15/2015 F. CHRISTOPHER BAYES RECONCILED:12/30/ W 12/21/2015 F. CHRISTOPHER BAYES W 12/09/2015 FASTENAL COMPANY RECONCILED:12/30/ M 12/04/2015 FIRST MERIT BANK , M 12/18/2015 FIRST MERIT BANK , W 12/08/2015 FIRST MERIT BANKCARD CTR RECONCILED:12/30/2015 4, W 12/22/2015 FIRST MERIT BANKCARD CTR RECONCILED:12/30/2015 2, W 12/17/2015 FOLLETT SCHOOL SOLUTIONS, INC RECONCILED:12/30/2015 2, W 12/18/2015 GARY HOFFMAN RECONCILED:12/30/ W 12/29/2015 GECRB/AMAZON , W 12/15/2015 GERALD HUFF RECONCILED:12/30/ W 12/14/2015 GORDON FOOD SERVICE INC RECONCILED:12/30/ , PAYMENT PROCESSING CENTER W 12/17/2015 GREAT LAKES BIOMEDICAL RECONCILED:12/30/ W 12/29/2015 GREEN & SON, LTD , W 12/11/2015 GREG SHUPERT RECONCILED:12/30/ W 12/15/2015 GREGORY LEWIS RECONCILED:12/30/ W 12/29/2015 HEALTH EDCO W 12/11/2015 HEIDI WILSON RECONCILED:12/30/ W 12/15/2015 HEIDI WILSON RECONCILED:12/30/ W 12/17/2015 HORACE MANN LIFE INSURANCE RECONCILED:12/30/ W 12/11/2015 HSP EPI ACQUISITION, LLC RECONCILED:12/30/2015 1, W 12/18/2015 HSTW OHIO NETWORK % THE MEETING CONNECTION M 12/30/2015 INFORMATION DESIGN, INC W 12/18/2015 INVO HEALTHCARE ASSOCIATES RECONCILED:12/30/2015 2, W 12/29/2015 J. A. SEXAUR, INC SUPPLY WORKS W 12/11/2015 JACK HELTON RECONCILED:12/30/ W 12/21/2015 JAMES MARTIN W 12/11/2015 JAMES PUHL RECONCILED:12/30/ W 12/15/2015 JAMES PUHL RECONCILED:12/30/ W 12/21/2015 JAMES PUHL W 12/18/2015 JEFFERSON COUNTY EDUCATION RECONCILED:12/30/2015 1, SERVICE CENTER W 12/11/2015 JENNIFER WETHINGTON W 12/15/2015 JENNIFER WETHINGTON RECONCILED:12/30/
4 Date: 01/11/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 12/21/2015 JENNIFER WETHINGTON W 12/17/2015 JOAN BOYLE W 12/15/2015 JOHN BEARD W 12/18/2015 JOHN COLLETT RECONCILED:12/30/2015 2, DBA C & S HEATING & COOLING W 12/18/2015 JOHN PODGURSKI RECONCILED:12/30/2015 1, ATTORNEY-AT-LAW W 12/09/2015 JONES TRUCK & SPRING RECONCILED:12/30/ W 12/14/2015 JOY DOTY RECONCILED:12/30/ W 12/18/2015 KAREN GRIGSBY RECONCILED:12/30/ W 12/11/2015 KAUFMAN CONTAINER RECONCILED:12/30/2015 1, W 12/11/2015 KEITH SMITH W 12/11/2015 KENNETH A. CONFER RECONCILED:12/30/ W 12/21/2015 KENNETH A. CONFER W 12/15/2015 KEY CLUB INTERNATIONAL RECONCILED:12/30/ W 12/14/2015 KLOSTERMAN BAKING COMPANY RECONCILED:12/30/ W 12/15/2015 KRISTA JACOBS RECONCILED:12/30/ W 12/14/2015 KROGER COMPANY RECONCILED:12/30/ COLUMBUS CUSTOMER CHARGES W 12/17/2015 KROGER COMPANY RECONCILED:12/30/ COLUMBUS CUSTOMER CHARGES W 12/09/2015 LONDON PARTS COMPANY RECONCILED:12/30/ W 12/17/2015 LYNNE ROBBINS C 12/04/2015 M-P BOARD OF EDUCATION , C 12/18/2015 M-P BOARD OF EDUCATION , W 12/18/2015 M.A.S.I RECONCILED:12/30/ W 12/21/2015 MABE S CLOTHING & ATH APPAREL RECONCILED:12/30/ W 12/17/2015 MARSHALL ELECTRIC , W 12/15/2015 MEDCO SUPPLY COMPANY RECONCILED:12/30/ W 12/18/2015 MICHAEL E. SIDERS RECONCILED:12/30/ W 12/15/2015 MID-STATE LEAGUE RECONCILED:12/30/ ATT: JIM HAYES, COMMISSIONER W 12/15/2015 MIKE BELL VOID: 12/21/ W 12/18/2015 MITINET, INC RECONCILED:12/30/ W 12/17/2015 MSB CONSULTING GROUP W 12/29/2015 NCS PEARSON, INC W 12/17/2015 OHIO DEPT OF JOB & FAMILY RECONCILED:12/30/ SERVICES W 12/17/2015 OHIO EDISON COMPANY RECONCILED:12/30/ , W 12/17/2015 OSBA LEGAL ASSISTANCE FUND W 12/18/2015 PALADIN RECONCILED:12/30/ W 12/15/2015 PALMER HOUSE HOTEL RECONCILED:12/30/ W 12/17/2015 PATRICIA PASSWATERS RECONCILED:12/30/ W 12/15/2015 PAUL HINES RECONCILED:12/30/ W 12/29/2015 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC W 12/29/2015 PLANK ROAD PUBLISHING, INC W 12/11/2015 POPPEE S POPCORN RECONCILED:12/30/ W 12/11/2015 RAYMOND RADEL RECONCILED:12/30/ W 12/17/2015 REA & ASSOCIATES, INC RECONCILED:12/30/2015 4, W 12/29/2015 REALLY GOOD STUFF, INC
5 Date: 01/11/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 12/11/2015 REGGIE JOHNSON RECONCILED:12/30/ W 12/14/2015 REITER DAIRY OF SPRINGFIELD RECONCILED:12/30/2015 3, W 12/21/2015 RICK STURGELL W 12/18/2015 RICOH USA, INC RECONCILED:12/30/ W 12/22/2015 RICOH USA, INC RECONCILED:12/30/2015 2, W 12/29/2015 RICOH USA, INC RECONCILED:12/30/ W 12/18/2015 RIVERSIDE PUBLISHING COMPANY RECONCILED:12/30/2015 1, W 12/15/2015 ROBERT HARRIS RECONCILED:12/30/ W 12/15/2015 ROBERT ROACH RECONCILED:12/30/ W 12/18/2015 RUMPKE WASTE, INC RECONCILED:12/30/2015 1, W 12/17/2015 SAIL FOR EDUCATION OAESA W 12/29/2015 SCHOLASTIC W 12/18/2015 SCHOOL EMPLOYEES RETIREMENT RECONCILED:12/30/2015 1, M 12/22/2015 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 12/29/2015 SCHOOL PRIDE LTD W 12/17/2015 SCHOOL SPECIALTY INC RECONCILED:12/30/ W 12/29/2015 SCHOOL SPECIALTY INC W 12/11/2015 SCOTT LINDSEY RECONCILED:12/30/ W 12/18/2015 SCOTT SPOHLER RECONCILED:12/30/ W 12/11/2015 SEAN KUMMER RECONCILED:12/30/ W 12/18/2015 SELECTIONS BOOK FAIRS, LLC RECONCILED:12/30/2015 2, W 12/21/2015 SOUTHWESTERN OH EPC RECONCILED:12/30/ , W 12/21/2015 SOUTHWESTERN OH EPC RECONCILED:12/30/ , W 12/21/2015 SOUTHWESTERN OH EPC RECONCILED:12/30/ , W 12/21/2015 SOUTHWESTERN OH EPC RECONCILED:12/30/2015 1, W 12/21/2015 SOUTHWESTERN OH EPC RECONCILED:12/30/ W 12/29/2015 STANTONS SHEET MUSIC RECONCILED:12/30/ W 12/29/2015 STAPLES BUSINESS ADVANTAGE , DEPT DET W 12/04/2015 STATE TEACHERS RETIREMENT RECONCILED:12/30/2015 1, SYSTEM W 12/18/2015 STATE TEACHERS RETIREMENT RECONCILED:12/30/2015 1, SYSTEM M 12/22/2015 STATE TEACHERS RETIREMENT SYST , W 12/29/2015 STENHOUSE PUBLISHING W 12/18/2015 STERLING HEALTH & WELLNESS, LL RECONCILED:12/30/ W 12/21/2015 STEVE HALLEY W 12/11/2015 STEVEN CARSON W 12/18/2015 STEVEN HEGEMIER RECONCILED:12/30/2015 1, W 12/29/2015 STUDIES WEEKLY, INC W 12/17/2015 SUPERIOR PETROLEUM EQUIPMENT , W 12/17/2015 TAMERA PITSTICK RECONCILED:12/30/ W 12/29/2015 TAMMY QUIRE W 12/15/2015 THE MIDWEST CLINIC RECONCILED:12/30/ W 12/15/2015 THOMAS VASILOFF RECONCILED:12/30/ W 12/15/2015 TOM DEXTER T 12/21/2015 TRANSFERS , W 12/18/2015 ULINE RECONCILED:12/30/ ATTN: ACCOUNTS RECEIVABLE
6 Date: 01/11/2016 MADISON PLAINS LOCAL SCHOOLS Page: W 12/09/2015 UNIFIRST CORPORATION RECONCILED:12/30/2015 1, W 12/17/2015 UNITED LANDMARK, LLC RECONCILED:12/30/ , W 12/17/2015 VERIZON WIRELESS RECONCILED:12/30/ W 12/09/2015 W.D. TIRE SERVICE CENTER RECONCILED:12/30/2015 1, W 12/17/2015 W.W. GRAINGER, INC RECONCILED:12/30/2015 2, W 12/17/2015 WALMART BUSINESS RECONCILED:12/30/ W 12/21/2015 WILL W FISCHER & SON CO RECONCILED:12/30/2015 9, W 12/18/2015 WILSON PRINTING & GRAPHICS W 12/29/2015 WILSON PRINTING & GRAPHICS W 12/18/2015 WINDSTREAM COMMUNICATIONS RECONCILED:12/30/2015 2, W 12/18/2015 WOOLERY RECONCILED:12/30/ TEXO ENTERPRISES, INC W 12/18/2015 XENTRY SYSTEMS INTEGRATION, LL RECONCILED:12/30/2015 1, W 12/11/2015 ZIDE SPORT SHOP OF OHIO, INC DBA ZIDE S SPORT SHOP V VOIDED CHECKS 1 CHECK TOTALS R RECONCILED CHECKS 126 CHECK TOTALS 309, W WARRANT CHECKS 177 CHECK TOTALS 338, M MEMO CHECKS 6 CHECK TOTALS 118, B REFUND CHECKS 1 CHECK TOTALS I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 1 CHECK TOTALS 3, D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 2 CHECK TOTALS 708, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 186 ** TOTAL NET 1,168, *** TOTAL CHECKS WRITTEN 187 *** GRAND TOTALS 1,168,624.90
-- 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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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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-- 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):
-- 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
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