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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1 Date: 09/14/2018 Norton City School District Page: W 08/10/2018 A-PEX ELEC RECONCILED:08/31/ W 08/10/2018 AKRON AREA YMCA RECONCILED:08/31/2018 3, W 08/10/2018 APPLE STORE FOR EDUCATION RECONCILED:08/31/ INSTITUTION W 08/10/2018 AT&T RECONCILED:08/31/2018 1, W 08/10/2018 DE LAGE LADEN PUBLIC FIN LLC RECONCILED:08/31/2018 1, W 08/10/2018 ELLSWORTH PUBLISHING CO RECONCILED:08/31/ W 08/10/2018 FLINN SCIENTIFIC RECONCILED:08/31/ W 08/10/2018 GAUGLER, DAN (MS) RECONCILED:08/31/ W 08/10/2018 GEISER TRUCKING LLC RECONCILED:08/31/ W 08/10/2018 GOPHER SPORT RECONCILED:08/31/ W 08/10/2018 GRAINGER,INC RECONCILED:08/31/ W 08/10/2018 GRAPHIC ENTERPRISES INC RECONCILED:08/31/2018 7, W 08/10/2018 HEALTHCARE BILLING SERVICES RECONCILED:08/31/ W 08/10/2018 HOFFMANS HARDWARE - NORT RECONCILED:08/31/ ACE STORE # W 08/10/2018 HUNTINGTON NATIONAL BANK RECONCILED:08/31/2018 1, CORPORATE TRUST DEPARTMENT W 08/10/2018 INFINITE COHESION RECONCILED:08/31/2018 5, N. 5TH STREET W 08/10/2018 JARRETT PUBLISHING RECONCILED:08/31/2018 1, W 08/10/2018 K12 SCHOOL CONSULTANTS, LLC RECONCILED:08/31/ W 08/10/2018 LENNON & COMPANY RECONCILED:08/31/2018 3, W 08/10/2018 M. CONLEY COMPANY RECONCILED:08/31/ W 08/10/2018 MAST-LEPLEY AG- HARDWARE-TURF RECONCILED:08/31/ W 08/10/2018 MULCHMAKERS OF OHIO, INC RECONCILED:08/31/ W 08/10/2018 NATIONAL SCHOOL FORMS RECONCILED:08/31/ W 08/10/2018 OAPSA C/O GWENN SPENCE W 08/10/2018 OASBO RECONCILED:08/31/ W 08/10/2018 OHIO EDISON CO RECONCILED:08/31/2018 2, W 08/10/2018 PIONEER ATHLETICS RECONCILED:08/31/ PIONEER MFG CO W 08/10/2018 PLUMBMASTER RECONCILED:08/31/ W 08/10/2018 CARQUEST RECONCILED:08/31/ W 08/10/2018 S A COMMUNALE CO., INC RECONCILED:08/31/2018 1, W 08/10/2018 SCHOOL SPECIALTY RECONCILED:08/31/ W 08/10/2018 SIMONS TREE SERVICE RECONCILED:08/31/2018 1, W 08/10/2018 SUMMA HEALTH SYSTEM RECONCILED:08/31/ W 08/10/2018 SUMMIT PAINT CENTER, INC RECONCILED:08/31/ W 08/13/2018 SHIMEK, DONALD (HS) RECONCILED:08/31/2018 1, W 08/16/2018 AMERIGAS RECONCILED:08/31/ W 08/16/2018 BARBERTON PRINTCRAFT RECONCILED:08/31/2018 2, W 08/16/2018 BLICK ART MATERIALS RECONCILED:08/31/2018 3, W 08/16/2018 BASA RECONCILED:08/31/ W 08/16/2018 BURNING RIVER LIFTS RECONCILED:08/31/ AND ELEVATOR W 08/16/2018 COMFORT SYSTEMS USA INC RECONCILED:08/31/2018 4, W 08/16/2018 DANKO, LAURA CENTRAL OFFICE
2 Date: 09/14/2018 Norton City School District Page: W 08/16/2018 DRUCKENBROD, SHERRI RECONCILED:08/31/ W 08/16/2018 FORTUNE COMPANIES RECONCILED:08/31/ W 08/16/2018 Gameday Sportswear RECONCILED:08/31/2018 1, W 08/16/2018 GAUGLER, DAN (MS) RECONCILED:08/31/ W 08/16/2018 HARMONY HEALTHWORKS, INC RECONCILED:08/31/ W 08/16/2018 M. CONLEY COMPANY RECONCILED:08/31/2018 6, W 08/16/2018 MAST-LEPLEY AG- HARDWARE-TURF RECONCILED:08/31/ W 08/16/2018 MCGRAW-HILL EDUCATION RECONCILED:08/31/ , W 08/16/2018 MORROW CONTROL RECONCILED:08/31/ W 08/16/2018 BEDFORD FREEMAN & WORTH RECONCILED:08/31/2018 3, W 08/16/2018 NORTH CANTON CITY SCHOOLS RECONCILED:08/31/ W 08/16/2018 OHIO EDISON CO RECONCILED:08/31/ , W 08/16/2018 PETERSON, KEN (NES) RECONCILED:08/31/ W 08/16/2018 POINTSPRING & DRIVESHAFT RECONCILED:08/31/2018 2, W 08/16/2018 POWER GRAPHICS W 08/16/2018 SCHOLASTIC, INC RECONCILED:08/31/2018 3, W 08/16/2018 SCHOOL MATE RECONCILED:08/31/2018 2, W 08/16/2018 SCIENTIFIC LEARNING CORP RECONCILED:08/31/2018 5, W 08/16/2018 SOUTHEAST ATHLETIC DEPT W 08/16/2018 STARK STATE COLLEGE RECONCILED:08/31/ W 08/16/2018 STUDIES WEEKLY RECONCILED:08/31/2018 2, W 08/16/2018 STUVER AUTO SPRING CO RECONCILED:08/31/ W 08/16/2018 UNIVERSITY OF AKRON RECONCILED:08/31/2018 1, STUDENT ACCOUNTS/BURSAR W 08/17/2018 JOHNSEN, JUDY (MS) RECONCILED:08/31/ W 08/24/2018 AMERIGAS RECONCILED:08/31/ W 08/24/2018 BIO CORPORATION W 08/24/2018 BOOKS GALORE INC , W 08/24/2018 CARDINAL BUS SALES RECONCILED:08/31/2018 6, W 08/24/2018 CCG AUTOMATION RECONCILED:08/31/ W 08/24/2018 EDUCATIONAL SERVICE CENTER RECONCILED:08/31/2018 1, OF MEDINA COUNTY W 08/24/2018 FLINN SCIENTIFIC RECONCILED:08/31/ W 08/24/2018 GARDINER RECONCILED:08/31/2018 5, W 08/24/2018 GENERAL MAINTENANCE SVC CORP RECONCILED:08/31/ W 08/24/2018 GENERAL PARTS LLC RECONCILED:08/31/ W 08/24/2018 GORDON FOOD SERVICE RECONCILED:08/31/ , W 08/24/2018 GRAINGER,INC RECONCILED:08/31/ W 08/24/2018 GRAPHIC ENTERPRISES INC RECONCILED:08/31/2018 1, W 08/24/2018 HOME DEPOT RECONCILED:08/31/ W 08/24/2018 HUDSON CITY SCHOOLS VOID: 08/30/ SIX DISTRICT ED. COMPACT W 08/24/2018 JOHNSEN, JUDY (MS) W 08/24/2018 LINIFORM SERVICE RECONCILED:08/31/ W 08/24/2018 LYKINS ENERGY SOLUTIONS RECONCILED:08/31/ , W 08/24/2018 MEDICINE SHOPPE RECONCILED:08/31/2018 2, W 08/24/2018 OH ASSOC FOR CAREER & TECH EDU RECONCILED:08/31/ W 08/24/2018 OHIO DEPT. OF JOB AND FAMILY RECONCILED:08/31/ SERVICES W 08/24/2018 OHIO SCHOOLS COUNCIL RECONCILED:08/31/2018 4, W 08/24/2018 OUT OF THE BOX ,416.67
3 Date: 09/14/2018 Norton City School District Page: 3 BEHAVIORAL SOLUTIONS W 08/24/2018 PEPPLE & WAGGONER RECONCILED:08/31/2018 9, CROWN CENTRE BLDG W 08/24/2018 POINTSPRING & DRIVESHAFT RECONCILED:08/31/ W 08/24/2018 PORTAGE TRAIL CONFERENCE RECONCILED:08/31/2018 3, C/O CHEMICAL BANK & TRUST W 08/24/2018 PREMIER SCHOOL AGENDAS RECONCILED:08/31/2018 3, W 08/24/2018 PRO-ED RECONCILED:08/31/ W 08/24/2018 CARQUEST RECONCILED:08/31/ W 08/24/2018 REPAIR THAT GLASS RECONCILED:08/31/ DARRAHS CAR CARE W 08/24/2018 RITTER S OFFICE OUTFITTERS RECONCILED:08/31/2018 1, W 08/24/2018 SCHOOL SPECIALTY RECONCILED:08/31/ W 08/24/2018 SMETZER S TIRE CENTER, INC RECONCILED:08/31/2018 1, W 08/24/2018 SQUIRE PATTON BOGGS (US) LLP RECONCILED:08/31/2018 1, KEY TOWER W 08/24/2018 SUMMIT COUNTY ESC RECONCILED:08/31/2018 1, W 08/24/2018 TOTAL EDUCATION SOLUTIONS , W 08/24/2018 TRANSPORTATION ACCESSORIES CO RECONCILED:08/31/ W 08/24/2018 OHIO BCI & I RECONCILED:08/31/ W 08/24/2018 UNISHIPPERS RECONCILED:08/31/2018 1, W 08/31/2018 AASSA/SUMMIT EDUCATIONAL CTR W 08/31/2018 ACME/RSVP W 08/31/2018 ZEP MANUFACTURING CO W 08/31/2018 ADVANCE AUTO PARTS W 08/31/2018 ADVANCE CONCEPTS W 08/31/2018 ALLIANCE PUBLISHING & MRKTING , W 08/31/2018 BALINT & ASSOCIATES UBC, ATTN: JULIE TROXELL W 08/31/2018 BARBERTON CITY UTILITIES , W 08/31/2018 BARBERTON HIGH ATHLETIC DEPT , W 08/31/2018 BASIC NEO W 08/31/2018 CARDINAL BUS SALES W 08/31/2018 CENTRAL INSTRUMENT COMPA W 08/31/2018 CUMMINS, INC W 08/31/2018 DAVE YOST AUDITOR OF STATE W 08/31/2018 DE LAGE LADEN PUBLIC FIN LLC , W 08/31/2018 DOMINION EAST OHIO W 08/31/2018 FLINN SCIENTIFIC W 08/31/2018 FOLLETT SCHOOL SOLUTIONS,INC , W 08/31/2018 FRIENDS BUSINESS SOURCE W 08/31/2018 GERBER, JOYCE (MS) W 08/31/2018 GORDON FOOD SERVICE W 08/31/2018 GRABENHORST, PATRICIA W 08/31/2018 HARMONY HEALTHWORKS, INC , W 08/31/2018 ORIENTATION & MOBILITY SPEC , ATTN: JUDY HARPLEY W 08/31/2018 HOFFMANS HARDWARE - NORT ACE STORE #7824
4 Date: 09/14/2018 Norton City School District Page: W 08/31/2018 JAYMAC BODY AND FRAME , W 08/31/2018 LEAP PROGRAM , KRG EDUCATION SERVICES, INC W 08/31/2018 LINIFORM SERVICE W 08/31/2018 LOWE S W 08/31/2018 LYDEN OIL COMPANY W 08/31/2018 M. CONLEY COMPANY , W 08/31/2018 MARTIN PUBLIC SEATING W 08/31/2018 MAST-LEPLEY AG- HARDWARE-TURF W 08/31/2018 MCGRAW-HILL EDUCATION W 08/31/2018 NORTON FIREMAN S ASSOCIATION , W 08/31/2018 OHIO EDISON CO , W 08/31/2018 OHIO FLOOR COMPANY , W 08/31/2018 POINTSPRING & DRIVESHAFT W 08/31/2018 REPUBLIC SERVICES , W 08/31/2018 ROTOR-ROOTER W 08/31/2018 SCHOLASTIC, INC W 08/31/2018 SCHOOL SPECIALTY W 08/31/2018 SHIMEK, DONALD (HS) W 08/31/2018 SMITHVILLE HIGH SCHOOL ATTN: ATHLETIC DIRECTOR W 08/31/2018 STANDARD INSURANCE COMPANY , W 08/31/2018 SUMMA HEALTH SYSTEM W 08/31/2018 SUMMIT PAINT CENTER, INC W 08/31/2018 TEAM TS , W 08/31/2018 W.L. TUCKER SUPPLY W 08/31/2018 WEEKLEY, DOUG (HS) W 08/31/2018 WILLIAM PITTS MUSIC , W 08/31/2018 ZONE ENTERTAINMENT , W 08/31/2018 MCDONNELL, JACQUELYN W 08/31/2018 AKRON BEACON JOURNAL/NIE W 08/31/2018 OHIO ACTE W 08/31/2018 OHSAA W 08/31/2018 POWER GRAPHICS W 08/31/2018 SAM S CLUB W 08/30/2018 NORTON BOARD OF EDUCATION RECONCILED:08/31/ , W 08/31/2018 OHIO BUREAU OF WORKERS RECONCILED:08/31/2018 4, COMPENSATION W 08/01/2018 HUNTINGTON MASTERCARD RECONCILED:08/01/2018 6, V VOIDED CHECKS 1 CHECK TOTALS R RECONCILED CHECKS 98 CHECK TOTALS 234, W WARRANT CHECKS 166 CHECK TOTALS 358, M MEMO CHECKS 0 CHECK TOTALS 0.00 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 0 CHECK TOTALS 0.00
5 Date: 09/14/2018 Norton City School District Page: 5 MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 165 ** TOTAL NET 358, *** TOTAL CHECKS WRITTEN 166 *** GRAND TOTALS 358,671.71
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
More informationB 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
More informationDate: 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
More information-- 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):
More informationDate: 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
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More informationDate: 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
More information-- 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.
More information-- 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.
More information-- 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.
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More information-- 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.
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