-- Options Summary --
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- Stewart Terence George
- 5 years ago
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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: 02/01/2015 To: 02/28/2015 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 3-MAR :37:29.55
2 Date: 03/03/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 02/10/2015 AKRON RACERS FOUNDATION W 02/27/2015 ALLEN HOOSIER W 02/26/2015 AMERICAN SCHOOL , M 02/27/2015 AMERIFLEX, LLC , W 02/26/2015 ANTHEM LIFE GROUP ENROLLMENT & BILLING W 11/10/2014 AQUA FALLS VOID: 02/27/ W 02/11/2015 AQUA FALLS RECONCILED:02/28/ W 02/26/2015 ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT W 02/27/2015 BARRY W. OYER W 02/27/2015 BENJAMIN LOGAN HIGH SCHOOL ATTN: LOIS STOLL W 02/06/2015 BLICK ART MATERIALS RECONCILED:02/28/ W 02/27/2015 BOB POWERS W 02/06/2015 BRAD MILLER RECONCILED:02/28/ W 02/27/2015 BRAD MILLER W 02/27/2015 BRET GARDNER W 02/27/2015 BRIAN BADEN W 02/27/2015 BRIAN K. LOWERY W 02/27/2015 BRIAN KLAY W 02/27/2015 BRIAN RIEHL W 02/10/2015 CHARLES CUNNINGHAM W 02/27/2015 CHRIS MAYOTTE W 02/26/2015 CHRISTINE FLINN W 02/10/2015 CHUCK YODER II RECONCILED:02/28/ W 02/12/2015 CINTAS CORPORATION # RECONCILED:02/28/ LOCATION W 02/26/2015 CIVITAS MEDIA, LLC MADISON PRESS W 02/26/2015 CLASSROOM DIRECT SCHOOL SPECIALTY, INC W 02/11/2015 COLUMBUS KENWORTH, INC RECONCILED:02/28/ W 02/11/2015 COMMERCIAL RADIATOR RECONCILED:02/28/ W 02/26/2015 CONVERGENT AG MEDIA LLC W 02/26/2015 CORESOURCE, INC , W 02/27/2015 COSHOCTON HIGH SCHOOL W 02/26/2015 COUNCIL FOR EXCEPTIONAL CHILDR W 02/27/2015 D. SCOTT MYERS W 02/10/2015 DAVID ADKINS RECONCILED:02/28/ W 02/27/2015 DAVID MURPHY W 02/27/2015 DONALD BURGE W 02/06/2015 DONALD EBERHARD RECONCILED:02/28/ W 02/26/2015 DONALD EBERHARD W 02/27/2015 DOUGLAS SNYDER W 02/26/2015 DWYER BROS., INC W 02/27/2015 EAST CLINTON MIDDLE SCHOOL W 02/06/2015 EDUCATIONAL SERVICE CENTER RECONCILED:02/28/ OF CENTRAL OHIO W 02/11/2015 EDUCATIONAL SERVICE CENTER RECONCILED:02/28/2015 8, OF CENTRAL OHIO
3 Date: 03/03/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 02/11/2015 EDWIN H DAVIS & SON RECONCILED:02/28/ W 02/10/2015 F. CHRISTOPHER BAYES RECONCILED:02/28/ W 02/27/2015 FAIRFIELD UNION JUNIOR HIGH W 02/11/2015 FASTENAL COMPANY RECONCILED:02/28/ W 01/20/2015 FCCLA STUDENT/ADVISOR STORE VOID: 02/27/ W 02/26/2015 FELECIA GROOM M 02/27/2015 FIRST MERIT BANK M 02/05/2015 FIRST MERIT BANK , M 02/20/2015 FIRST MERIT BANK , W 02/26/2015 FIRST MERIT BANKCARD CTR , W 02/26/2015 GECRB/AMAZON , W 02/27/2015 GERBER TOURS , W 02/06/2015 GORDON FOOD SERVICE INC RECONCILED:02/28/ W 02/12/2015 GORDON FOOD SERVICE INC RECONCILED:02/28/2015 9, W 02/10/2015 GREAT AMERICAN OPPORTUNITY W 02/26/2015 GREAT LAKES BIOMEDICAL W 02/27/2015 GREG SHUPERT W 02/11/2015 HARTLEY OIL COMPANY RECONCILED:02/28/ W 02/06/2015 HEIDI WILSON RECONCILED:02/28/ W 02/27/2015 HEIDI WILSON W 02/11/2015 HEINEMANN RECONCILED:02/28/ W 02/11/2015 HERITAGE COOPERATIVE RECONCILED:02/28/ W 02/10/2015 HUDSON S EDGE CATERING & EVENT RECONCILED:02/28/ % BRYAN WILSON W 02/26/2015 INDUSTRIAL ARTS SUPPLY CO W 02/11/2015 INFINITE COHESION, LTD RECONCILED:02/28/2015 1, ESCHOOLVIEW, LTD M 02/27/2015 INFORMATION DESIGN, INC W 02/26/2015 INVO HEALTHCARE ASSOCIATES , W 02/27/2015 JACOB SULLIVAN W 02/10/2015 JAMES MARTIN RECONCILED:02/28/ W 02/06/2015 JAMES PUHL RECONCILED:02/28/ W 02/27/2015 JAMES PUHL W 02/10/2015 JEFF SASS RECONCILED:02/28/ W 02/06/2015 JEFFERSON COUNTY EDUCATION RECONCILED:02/28/ SERVICE CENTER W 02/10/2015 JEREMY GATTON RECONCILED:02/28/ W 02/27/2015 JEREMY GATTON W 02/03/2015 JIM "BASKETBALL" JONES PROGRAM RECONCILED:02/28/2015 2, W 02/27/2015 JIM SIELSCHOTT W 02/10/2015 JOCELYN SMITH W 02/06/2015 JOHN COLLETT RECONCILED:02/28/ DBA C & S HEATING & COOLING W 02/11/2015 JOHN COLLETT RECONCILED:02/28/2015 2, DBA C & S HEATING & COOLING W 02/10/2015 JOHN PENNIX II RECONCILED:02/28/ W 02/06/2015 JOHN PODGURSKI RECONCILED:02/28/ ATTORNEY-AT-LAW W 02/10/2015 JULIE GLASER RECONCILED:02/28/ W 02/11/2015 JUNIOR LIBRARY GUILD RECONCILED:02/28/2015 1, W 02/10/2015 KEITH SMITH
4 Date: 03/03/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 02/27/2015 KEITH SMITH W 02/10/2015 KEVIN MCGARRY JR RECONCILED:02/28/ W 02/06/2015 KIMRA BERGSTEN RECONCILED:02/28/ W 02/26/2015 KLASSIC KARPETS GREENVILLE ENTERPRISE W 02/12/2015 KLOSTERMAN BAKING COMPANY RECONCILED:02/28/ W 02/12/2015 KROGER COMPANY RECONCILED:02/28/ COLUMBUS CUSTOMER CHARGES W 02/27/2015 KROGER COMPANY COLUMBUS CUSTOMER CHARGES W 02/06/2015 LEARNING LIST RECONCILED:02/28/ W 02/10/2015 LINCOLN WEAVER RECONCILED:02/28/ W 02/11/2015 LONDON PARTS COMPANY RECONCILED:02/28/ C 02/05/2015 M-P BOARD OF EDUCATION , C 02/20/2015 M-P BOARD OF EDUCATION , W 02/06/2015 M.A.S.I RECONCILED:02/28/ W 02/10/2015 MABE S CLOTHING & ATH APPAREL RECONCILED:02/28/ W 02/11/2015 MADISON COUNTY BOARD RECONCILED:02/28/2015 1, OF DEVELOPMENTAL DISABILITIES W 02/06/2015 MADISON COUNTY/LONDON CITY RECONCILED:02/28/ HEALTH DISTRICT W 02/20/2015 MADISON COUNTY/LONDON CITY RECONCILED:02/28/2015 1, HEALTH DISTRICT W 02/10/2015 MARK MAYERS RECONCILED:02/28/ W 02/10/2015 MICHAEL BARGA W 02/10/2015 MICHAEL McGEE RECONCILED:02/28/ W 02/27/2015 MICHAEL SCHMIDT W 02/10/2015 MIKE GRILLIOT RECONCILED:02/28/ W 02/06/2015 MORGAN GAUS W 02/06/2015 MSB CONSULTING GROUP RECONCILED:02/28/ W 02/11/2015 MSB CONSULTING GROUP RECONCILED:02/28/ W 02/26/2015 MSB CONSULTING GROUP W 02/20/2015 MURRY & EDWARDS MARATHON RECONCILED:02/28/ , W 02/10/2015 NICHOLAS SWINK RECONCILED:02/28/ W 02/25/2015 OHIO DEPT OF JOB & FAMILY SERVICES W 02/06/2015 OHIO EDISON COMPANY RECONCILED:02/28/ , W 02/26/2015 OHIO EDISON COMPANY , W 02/06/2015 OHSGCA VOID: 02/10/ W 02/27/2015 PATRICK HUNTER W 02/26/2015 PAUL SAYRE W 02/06/2015 PITNEY BOWES, INC RECONCILED:02/28/ W 02/27/2015 RANDEL FORREST W 02/10/2015 RANDY SWARTZ RECONCILED:02/28/ W 02/11/2015 REA & ASSOCIATES, INC RECONCILED:02/28/2015 3, W 02/12/2015 REITER DAIRY OF SPRINGFIELD RECONCILED:02/28/2015 2, W 02/27/2015 RICK ALLEN W 02/06/2015 RICOH USA, INC RECONCILED:02/28/2015 2, W 02/20/2015 RICOH USA, INC RECONCILED:02/28/2015 2, W 02/11/2015 RIM & WHEEL COLUMBUS RECONCILED:02/28/ KOI ENTERPRISES, INC.
5 Date: 03/03/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 02/27/2015 RIVER VALLEY MIDDLE SCHOOL W 02/11/2015 ROBERT BROOKE & ASSOCIATES RECONCILED:02/28/ W 02/10/2015 ROBERT GLASER RECONCILED:02/28/ W 02/27/2015 ROGER CRAIG W 02/27/2015 RON JOSEPH W 02/06/2015 ROSANNE MCCOLLISTER RECONCILED:02/28/ W 02/27/2015 ROSANNE MCCOLLISTER W 02/26/2015 RUMPKE WASTE, INC W 02/27/2015 SAMANTHA JONES W 02/27/2015 SARA LANDRUM W 02/20/2015 SCHOOL EMPLOYEES RETIREMENT RECONCILED:02/28/2015 1, M 02/27/2015 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 02/26/2015 SCHOOL SPECIALTY INC W 02/27/2015 SCOTT LINDSEY W 02/10/2015 SCOTT SWINK RECONCILED:02/28/ W 02/10/2015 SOUTHWESTERN OH EPC RECONCILED:02/28/ , W 02/26/2015 SOUTHWESTERN OH EPC , W 02/26/2015 SOUTHWESTERN OH EPC , W 02/06/2015 STANTONS SHEET MUSIC RECONCILED:02/28/ W 02/06/2015 STAPLES BUSINESS ADVANTAGE RECONCILED:02/28/ DEPT DET W 02/11/2015 STAPLES BUSINESS ADVANTAGE RECONCILED:02/28/ DEPT DET W 02/26/2015 STAPLES BUSINESS ADVANTAGE DEPT DET W 02/05/2015 STATE TEACHERS RETIREMENT RECONCILED:02/28/2015 1, SYSTEM W 02/20/2015 STATE TEACHERS RETIREMENT RECONCILED:02/28/2015 1, SYSTEM M 02/27/2015 STATE TEACHERS RETIREMENT SYST , W 02/26/2015 STEVE CHANEY W 02/10/2015 STEVE HALLEY W 02/11/2015 SUMEREL TIRE SERVICE RECONCILED:02/28/ W 02/06/2015 SUPERIOR REPAIR SERVICES RECONCILED:02/28/ MICHAEL POLIMADEI W 02/11/2015 SUPERIOR REPAIR SERVICES RECONCILED:02/28/ MICHAEL POLIMADEI W 02/06/2015 SWEET BESSIE RECONCILED:02/28/ W 02/12/2015 SYSCO CINCINNATI, LLC RECONCILED:02/28/2015 1, W 02/27/2015 TEAYS VALLEY WEST MDL SCHOOL W 02/26/2015 TERESA BRANDT W 02/27/2015 TODD ZABORNIAK W 02/10/2015 TOM CROMWELL RECONCILED:02/28/ T 02/26/2015 TRANSFERS , W 02/11/2015 TRANSPORTATION ACCESSORIES RECONCILED:02/28/ W 02/20/2015 TREASURER, STATE OF OHIO RECONCILED:02/28/2015 3, W 02/26/2015 TRIARCO W 02/11/2015 UNIFIRST CORPORATION RECONCILED:02/28/2015 1, W 02/11/2015 UNITED LANDMARK, LLC RECONCILED:02/28/ , W 02/26/2015 VISION SERVICE PLAN (OH) ,282.53
6 Date: 03/03/2015 MADISON PLAINS LOCAL SCHOOLS Page: W 02/11/2015 W.D. TIRE SERVICE CENTER RECONCILED:02/28/ W 02/06/2015 WALMART BUSINESS RECONCILED:02/28/ W 02/27/2015 WATERLOO W 02/27/2015 WHITE STAR FARM ATTN: LAURA TERVEER W 02/11/2015 WILSON & SON TIRE SERVICE RECONCILED:02/28/ W 02/06/2015 WILSON PRINTING & GRAPHICS RECONCILED:02/28/ W 02/11/2015 WILSON PRINTING & GRAPHICS RECONCILED:02/28/ W 02/26/2015 WINDSTREAM COMMUNICATIONS , W 02/06/2015 WORTH AVE GROUP RECONCILED:02/28/ W 02/06/2015 XENTRY SYSTEMS INTEGRATION, LL RECONCILED:02/28/ W 02/26/2015 XENTRY SYSTEMS INTEGRATION, LL , W 02/26/2015 ZIMMERMAN SCHOOL EQUIPMENT , STEVE ZIMMERMAN, JR. V VOIDED CHECKS 3 CHECK TOTALS R RECONCILED CHECKS 89 CHECK TOTALS 155, W WARRANT CHECKS 176 CHECK TOTALS 384, M MEMO CHECKS 7 CHECK TOTALS 127, B REFUND CHECKS 0 CHECK TOTALS 0.00 I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 1 CHECK TOTALS 48, D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 2 CHECK TOTALS 690, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 183 ** TOTAL NET 1,250, *** TOTAL CHECKS WRITTEN 186 *** GRAND TOTALS 1,250,799.98
-- 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 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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