-- Options Summary --
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- Buck Bryan
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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: 12/01/2016 To: 12/31/2016 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-JAN :47:05.88
2 Date: 01/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 12/29/2016 AK ATHLETIC EQUIPMENT, INC W 12/21/2016 ALLSCAPES MANAGEMENT LLC , BRADLEY GORMAN W 12/13/2016 AMBER FREDERICK VOID: 12/14/ W 12/14/2016 AMBER FREDERICK RECONCILED:12/31/ W 12/09/2016 AMERICAN FIDELITY RECONCILED:12/31/ ADMINISTRATIVE SERVICES, LLC W 12/13/2016 AMERICAN FIDELITY ASSURANCE RECONCILED:12/31/2016 8, LB W 12/29/2016 ANDREA REISINGER W 12/08/2016 AQUA FALLS RECONCILED:12/31/ W 12/13/2016 AQUA FALLS RECONCILED:12/31/ W 12/21/2016 AQUA FALLS RECONCILED:12/31/ W 12/29/2016 AQUA FALLS W 12/16/2016 ASSOCIATION FOR SUPERVISION RECONCILED:12/31/ AND CURRICULUM DEVELOPMENT W 11/15/2016 B3 EVENT MANAGEMENT LLC VOID: 12/16/ W 12/21/2016 B3 EVENT MANAGEMENT LLC RECONCILED:12/31/ W 12/13/2016 BETH KOSINSKI RECONCILED:12/31/ W 12/16/2016 BILLY HAMM W 12/13/2016 BLICK ART MATERIALS RECONCILED:12/31/ W 12/13/2016 BOB POWERS RECONCILED:12/31/ W 12/29/2016 BOB POWERS W 12/29/2016 BRAD LEMON W 12/13/2016 CAPPY S PIZZA RECONCILED:12/31/ W 12/13/2016 CARLOS OLIVIERI W 12/29/2016 CARLOS OLIVIERI W 12/29/2016 CARRIE MASON W 12/08/2016 CARROT-TOP INDUSTRIES, INC RECONCILED:12/31/ W 12/13/2016 CASEY LEE W 12/29/2016 CASEY LEE W 12/29/2016 CHARLES STANLEY W 12/29/2016 CHRISMAN H20 CONDITIONING W 12/13/2016 CHRISTOPHER DODD W 12/21/2016 CINTAS CORPORATION # RECONCILED:12/31/ LOCATION W 12/16/2016 CIVITAS MEDIA - OHIO RECONCILED:12/31/ MADISON PRESS W 12/28/2016 COLUMBUS MESSENGER COMPANY RECONCILED:12/31/ W 12/08/2016 COLUMBUS STATE BOOKSTORE W 12/20/2016 COMMERCIAL RADIATOR RECONCILED:12/31/ W 12/29/2016 COSTUMES FOR ALL OCCASIONS W 12/16/2016 CREATIVE COMPUTER SPECIALTIES DBA MIRCO SYSTEMS W 12/14/2016 CY D. YOUNG, D.O RECONCILED:12/31/ MT STERLING HEALTH CENTER W 12/13/2016 DAVID ADKINS RECONCILED:12/31/ W 12/29/2016 DB YUMMERS , DEBRA DILEY W 12/13/2016 DEMCO INC RECONCILED:12/31/ W 12/09/2016 DWYER BROS., INC RECONCILED:12/31/2016 1,371.34
3 Date: 01/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 12/29/2016 DWYER BROS., INC , W 12/20/2016 EDUCATIONAL SERVICE CENTER RECONCILED:12/31/ OF CENTRAL OHIO W 12/20/2016 EDWIN H DAVIS & SON RECONCILED:12/31/2016 4, W 12/13/2016 F. CHRISTOPHER BAYES W 12/09/2016 Fallon Research & Comm. Inc , W 12/20/2016 FASTENAL COMPANY RECONCILED:12/31/ M 12/05/2016 FIRST MERIT BANK , PAYROLL M 12/20/2016 FIRST MERIT BANK , PAYROLL W 12/09/2016 FIRST MERIT BANKCARD CTR RECONCILED:12/31/2016 2, W 12/09/2016 FIRST MERIT BANKCARD CTR RECONCILED:12/31/ W 12/13/2016 First Student Inc RECONCILED:12/31/2016 2, W 12/20/2016 FLINN SCIENTIFIC, INC RECONCILED:12/31/ W 12/29/2016 FRANK BULLOCK W 12/13/2016 GERBER TOURS RECONCILED:12/31/ , W 12/08/2016 GEYER INSTRUCTIONAL AIDS, INC RECONCILED:12/31/ W 12/20/2016 GEYSA RECONCILED:12/31/2016 3, W 12/13/2016 GLOBAL EQUIPMENT CO , W 12/21/2016 GORDON FOOD SERVICE INC RECONCILED:12/31/ , PAYMENT PROCESSING CENTER W 12/29/2016 HAMILTON CITY SCHOOLS W 12/08/2016 HEIDI FLETCHER RECONCILED:12/31/ W 12/13/2016 HEINEMANN RECONCILED:12/31/ W 12/20/2016 HERITAGE COOPERATIVE RECONCILED:12/31/ W 12/29/2016 HSP EPI ACQUISITION, LLC , W 12/29/2016 HUDL M 12/28/2016 i3 VERTICALS W 12/14/2016 INFINITE COHESION, LTD RECONCILED:12/31/2016 3, ESCHOOLVIEW, LTD W 12/16/2016 INVO HEALTHCARE ASSOCIATES RECONCILED:12/31/2016 3, W 12/20/2016 INVO HEALTHCARE ASSOCIATES RECONCILED:12/31/2016 5, W 12/29/2016 J AND J EXCAVATING COMPANY RECONCILED:12/31/2016 7, W 12/13/2016 JASON MEEKS RECONCILED:12/31/ W 12/29/2016 JASON MEEKS W 12/13/2016 JEFFERSON COUNTY EDUCATION RECONCILED:12/31/ SERVICE CENTER W 12/13/2016 JENNIFER WETHINGTON RECONCILED:12/31/ W 12/29/2016 JENNIFER WETHINGTON W 12/20/2016 JOAN BOYLE RECONCILED:12/31/ W 12/21/2016 JOAN BOYLE W 12/13/2016 JOE PENNEY W 12/08/2016 JOHN COLLETT RECONCILED:12/31/2016 4, : C & S HEATING & COOLING W 12/16/2016 JONES SCHOOL SUPPLY CO., INC RECONCILED:12/31/ W 12/21/2016 JONES TRUCK & SPRING RECONCILED:12/31/2016 1, W 12/13/2016 KAREN GRIGSBY RECONCILED:12/31/ W 12/14/2016 KAREN GRIGSBY RECONCILED:12/31/2016 1, W 12/29/2016 KAUFMAN CONTAINER , W 12/13/2016 KEITH SMITH RECONCILED:12/31/
4 Date: 01/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 12/21/2016 KLOSTERMAN BAKING COMPANY RECONCILED:12/31/ W 12/08/2016 KROGER COMPANY RECONCILED:12/31/ W 12/13/2016 KROGER COMPANY RECONCILED:12/31/ W 12/13/2016 KROGER COMPANY RECONCILED:12/31/ W 12/16/2016 KROGER COMPANY RECONCILED:12/31/ W 12/21/2016 KROGER COMPANY RECONCILED:12/31/ W 12/13/2016 LOGAN ELM HIGH SCHOOL RECONCILED:12/31/ W 12/29/2016 LOGAN STEPP W 12/13/2016 LONDON PARTS COMPANY RECONCILED:12/31/ W 12/20/2016 LONDON PARTS COMPANY RECONCILED:12/31/ C 12/05/2016 M-P BOARD OF EDUCATION , C 12/20/2016 M-P BOARD OF EDUCATION , W 12/28/2016 M.A.S.I W 12/29/2016 MABE S CLOTHING & ATH APPAREL W 12/28/2016 MacGill Discount Med&School W 12/20/2016 MADISON COUNTY BOARD RECONCILED:12/31/2016 3, OF DEVELOPMENTAL DISABILITIES W 12/13/2016 MADISON HEALTH RECONCILED:12/31/ W 12/28/2016 MADISON PLAINS LOCAL RECONCILED:12/28/ , SCHOOLS W 12/16/2016 MADISON-CHAMPAIGN ESC RECONCILED:12/31/ W 12/08/2016 MAGICAL ATTRACTIONS, LLC RECONCILED:12/31/2016 1, % AARON HALL W 12/13/2016 MARK HORTON RECONCILED:12/31/ W 12/08/2016 MARSHALL ELECTRIC RECONCILED:12/31/ W 12/29/2016 MATT WAHRHAFTIG W 12/29/2016 MEDCO SUPPLY COMPANY W 12/13/2016 MELANIE MOSS-LENZ RECONCILED:12/31/ W 12/08/2016 METAL SHIPPER RECONCILED:12/31/ W 12/09/2016 MIAMI VALLEY ED COMP ASSN RECONCILED:12/31/2016 1, W 12/08/2016 MICHAEL E. SIDERS RECONCILED:12/31/ W 12/20/2016 MICHAEL E. SIDERS RECONCILED:12/31/ W 12/13/2016 MICHAEL HOLMBERG RECONCILED:12/31/ W 12/29/2016 MICHAEL HOLMBERG W 12/29/2016 MICHAEL SCHMIDT W 12/13/2016 MICHAEL TROMBLEY W 12/13/2016 MID-STATE LEAGUE RECONCILED:12/31/ ATT: JIM HAYES, COMMISSIONER W 12/29/2016 MIKE GILL W 12/29/2016 MIKE REED W 12/13/2016 MIKE S TRUCKING, LTD , W 12/28/2016 MUSIC & ARTS CENTER , W 12/08/2016 NATIONAL SCIENCE TEACHERS RECONCILED:12/31/ ASSOCIATION W 12/13/2016 NATIONAL SCIENCE TEACHERS RECONCILED:12/31/ ASSOCIATION
5 Date: 01/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 12/20/2016 OHIO ASSOC FOR GIFTED CHILDREN RECONCILED:12/31/ W 12/21/2016 OHIO ASSOCIATION OF SCHOOL BUSINESS OFFICIALS W 12/14/2016 OHIO DEPT OF JOB & FAMILY RECONCILED:12/31/2016 1, SERVICES W 12/28/2016 OHIO EDISON COMPANY , W 12/16/2016 OHIO FFA ASSOCIATION , LEADERSHIP CORP W 12/08/2016 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:12/31/ W 12/08/2016 OHIO UNIVERSITY RECONCILED:12/31/ ATTN: REGISTRAR W 12/21/2016 OHIO VALLEY AUDIO VISUAL LLC RECONCILED:12/31/2016 5, W 12/13/2016 OOTA RECONCILED:12/31/ W 12/28/2016 ORKIN, LLC RECONCILED:12/31/ W 12/13/2016 PATRICIA PASSWATERS RECONCILED:12/31/ W 12/21/2016 PATRICIA PASSWATERS RECONCILED:12/31/ W 12/13/2016 PIONEER MFG. COMPANY RECONCILED:12/31/ W 12/14/2016 PITNEY BOWES GLOBAL RECONCILED:12/31/ FINANCIAL SERVICES LLC W 12/13/2016 POPPEE S POPCORN RECONCILED:12/31/ W 12/29/2016 POUNCE SIGNS & PRINTWEAR W 12/14/2016 REA & ASSOCIATES, INC RECONCILED:12/31/2016 5, W 12/13/2016 REALLY GOOD STUFF, INC RECONCILED:12/31/ W 12/20/2016 REALLY GOOD STUFF, INC RECONCILED:12/31/ W 12/21/2016 REITER DAIRY OF SPRINGFIELD RECONCILED:12/31/2016 4, W 12/29/2016 RICK MORRIS W 12/08/2016 RICOH USA, INC RECONCILED:12/31/2016 2, W 12/28/2016 RICOH USA, INC , W 12/29/2016 ROB BOWMAN W 12/08/2016 RUMPKE WASTE, INC RECONCILED:12/31/ W 12/21/2016 RUMPKE WASTE, INC RECONCILED:12/31/2016 1, W 12/29/2016 RYAN HARRISON W 12/16/2016 SALTILLO CORPORATION W 12/08/2016 SCHOLASTIC CLASSROOM MAGAZINE RECONCILED:12/31/2016 1, W 12/20/2016 SCHOOL EMPLOYEES RETIREMENT RECONCILED:12/31/2016 1, M 12/28/2016 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 12/28/2016 SCHOOL NURSE SUPPLY, INC W 12/29/2016 SCHOOL PRIDE LTD W 12/13/2016 SCHOOL SPECIALTY INC RECONCILED:12/31/ W 12/16/2016 SCHOOL SPECIALTY INC RECONCILED:12/31/ W 12/28/2016 SCHOOL SPECIALTY INC W 12/29/2016 SCOTT McCARTY W 12/14/2016 SCOTT SCRIVEN LLP RECONCILED:12/31/2016 4, W 12/08/2016 SHERWIN WILLIAMS COMPANY RECONCILED:12/31/ ACCOUNTS RECEIVABLE DEPT W 12/29/2016 SHERWIN WILLIAMS COMPANY ACCOUNTS RECEIVABLE DEPT W 12/13/2016 SOUTHWESTERN OH EPC RECONCILED:12/31/ , W 12/13/2016 SOUTHWESTERN OH EPC RECONCILED:12/31/ , W 12/13/2016 SOUTHWESTERN OH EPC RECONCILED:12/31/ ,512.14
6 Date: 01/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 12/13/2016 SOUTHWESTERN OH EPC RECONCILED:12/31/2016 1, W 12/13/2016 SOUTHWESTERN OH EPC RECONCILED:12/31/ W 12/13/2016 Speer Mechanical RECONCILED:12/31/2016 7, Julian Speer Co W 12/16/2016 STANTONS SHEET MUSIC RECONCILED:12/31/ W 12/13/2016 STAPLES BUSINESS ADVANTAGE RECONCILED:12/31/2016 1, DEPT DET W 12/16/2016 STAPLES BUSINESS ADVANTAGE RECONCILED:12/31/ DEPT DET W 12/28/2016 STAPLES BUSINESS ADVANTAGE DEPT DET W 12/05/2016 STATE TEACHERS RETIREMENT RECONCILED:12/31/2016 1, SYSTEM W 12/20/2016 STATE TEACHERS RETIREMENT RECONCILED:12/31/2016 1, SYSTEM M 12/28/2016 STATE TEACHERS RETIREMENT SYST , W 12/16/2016 STERLING HEALTH & WELLNESS, LL RECONCILED:12/31/ W 12/13/2016 STEVEN HEGEMIER , W 12/21/2016 TEACHER DIRECT RECONCILED:12/31/ W 12/08/2016 TERESA BRANDT RECONCILED:12/31/ W 12/20/2016 THE R.W. EARHART COMPANY RECONCILED:12/31/ , W 12/29/2016 THOMAS GEYER W 12/13/2016 TIM SANDLIN RECONCILED:12/31/ W 12/29/2016 TIM SANDLIN W 12/29/2016 TONY TAYLOR W 12/20/2016 TRANSPORTATION ACCESSORIES RECONCILED:12/31/ W 12/16/2016 UNIFIRST CORPORATION RECONCILED:12/31/2016 1, W 12/16/2016 VERIZON WIRELESS RECONCILED:12/31/ W 12/13/2016 VICTORIA VALLERY RECONCILED:12/31/ W 12/20/2016 W.D. TIRE SERVICE CENTER RECONCILED:12/31/2016 1, W 12/16/2016 WALMART BUSINESS RECONCILED:12/31/ W 12/28/2016 WELLER S PLUMBING & HEATING , W 12/29/2016 WILL W FISCHER & SON CO , W 12/08/2016 WILSON PRINTING & GRAPHICS RECONCILED:12/31/ W 12/13/2016 WILSON PRINTING & GRAPHICS RECONCILED:12/31/ W 12/29/2016 WINDSTREAM COMMUNICATIONS , W 12/08/2016 XAVIER UNIVERSITY RECONCILED:12/31/ ATTN:VALARIE JACOBSEN W 12/13/2016 Xtek Partners Inc RECONCILED:12/31/2016 1, W 12/29/2016 ZACHARY DURBAN V VOIDED CHECKS 2 CHECK TOTALS R RECONCILED CHECKS 125 CHECK TOTALS 365, W WARRANT CHECKS 195 CHECK TOTALS 439, M MEMO CHECKS 5 CHECK TOTALS 110, 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 720,569.36
7 Date: 01/05/2017 MADISON PLAINS LOCAL SCHOOLS Page: 6 MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 200 ** TOTAL NET 1,269, *** TOTAL CHECKS WRITTEN 202 *** GRAND TOTALS 1,270,619.68
-- 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 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
Date: 09/14/2018 Norton City School District Page: 1 111616 W 08/10/2018 A-PEX ELEC 100011 RECONCILED:08/31/2018 675.00 111617 W 08/10/2018 AKRON AREA YMCA 108143 RECONCILED:08/31/2018 3,480.00 111618
W 04/30/2017 Lincoln National Life Insuranc VOID: 06/20/2017 3,593.34
Date: 07/19/2017 Norton City School District Page: 1 109147 W 04/30/2017 Lincoln National Life Insuranc 108421 VOID: 06/20/2017 3,593.34 109381 B 06/15/2017 PATEL, CHIRAG 500226 RECONCILED:06/30/2017 25.00
PUBLIC HEARING 6:30 PM
PUBLIC HEARING 6:30 PM CASE: ZA-08-18: A REQUEST FROM DEAN BOWMAN CONSTRUCTION, 504 N. CHILDREN S HOME RD., TROY, OH 45373, TO REZONE 9.179 ACRES ON ST. RT. 202, TIPP CITY, OH 45371, FROM A-1 DOMESTIC
B 10/19/2018 XIAOHONG CART VOID: 11/12/ W 10/31/2018 PSI VOID: 11/14/ ,615.00
Date: 12/13/2018 Norton City School District Page: 1 111997 B 10/19/2018 XIAOHONG CART 500325 VOID: 11/12/2018 40.00 112155 W 10/31/2018 PSI 111610 VOID: 11/14/2018 56,615.00 112159 B 11/12/2018 XIAOHONG
Balance Sheet 812, , TOTAL ASSETS. LIABILITIES & CAPITAL Liabilities Prepayments 33, Total Liabilities 33,555.
Balance Sheet Properties: The Landings at Belle Rive Condominium Association, Inc - 10200 Belle Rive Boulevard Unit Jacksonville, FL 32256 As of: 12/31/2018 Accounting Basis: Cash Level of Detail: Detail
-- 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
-- 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):
General Contractors. Laborers International Union of North America Local Union 204. Contractors Name Contact Phone
General Contractors CDI Inc. Rick Harruff (812) 232-3327 rjharruff@cdiinc.net Hannig Construction Inc. Troy Biddle (812) 235-6218 tbiddle@hannigconstruction.com Garmong & Sons Inc. Eric Cook (812) 208-4649
Date: 07/13/2012 Norton City School District Page: 1 Time: 1:29 pm SORT BY CHECK NUMBER (CHEKPY) Warrants June 2012 CHECK NUMBERS BETWEEN AND 0
Date: 07/13/2012 Norton City School District Page: 1 096508 W 06/12/2012 A-1 SPORT SALES, INC. 100457 RECONCILED:06/30/2012 172.00 096509 W 06/12/2012 ACME ATTEN: RETAIL C 100260 RECONCILED:06/30/2012
815 Grandview Ave. Columbus, OH Office Condos for Sale
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Date: 12/07/2012 Norton City School District Page: W 11/12/2012 PEPPLE & WAGGONER , CROWN CENTRE BLDG W 11/12/2012 PLUM
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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03-11-2011 9:05 AM CHECK RECONCILIATION POSITIVE PAY LIST PAGE: 1 PACKET NO: 03268 2000701681140 3/11/2011 ***INVALID*** 000001 INTERNAL REVENUE SVC 75,530.62 2000701681140 3/11/2011 OUTSTANDING 075217
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SCIENCE + TECHNOLOGY CREATIVE CORRIDOR ARTS + CULTURE
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CHAPEL RIDGE SHOPPING CENTER PREMIER RETAIL SPACE 34,813 SF freestanding concrete block/brick building available within the Chapel Ridge Shopping Center a Power Center located within the northeast submarket
Pastor Earl Mills (Kimberly) 307 Winter Pine Drive Findlay, OH Pastor Tim Eding (Denise) 522 E Main Street Leipsic, OH 45856
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Attles Crest Avenue Family: Christopher Tricia Work: x228 Christopher 06/10/1997
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