-- 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: 02/01/2018 To: 02/28/2018 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 7-MAR :01:01.27
2 Date: 03/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: W 02/16/2018 3C CAB COMPANY RECONCILED:02/28/ W 02/28/2018 AIM MEDIA MIDWEST W 02/16/2018 AIM MEDIA MIDWEST OPERATING RECONCILED:02/28/ THE MADISON PRESS W 02/23/2018 ALLEN HOOSIER W 02/21/2018 ALLSCAPES MANAGEMENT LLC , BRADLEY GORMAN W 02/27/2018 AMANDA KELLY W 02/21/2018 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC W 02/22/2018 AMERICAN FIDELITY ASSURANCE , LB W 02/28/2018 AMERIGAS , B 02/27/2018 AMY WHOLAVER W 02/28/2018 AQUA FALLS W 02/16/2018 ASHLEY WOODARD W 02/21/2018 BETH KOSINSKI RECONCILED:02/28/ W 02/16/2018 BILLY HAMM W 02/28/2018 BILLY HAMM W 02/16/2018 BOB POWERS W 02/16/2018 BSN SPORTS RECONCILED:02/28/ W 02/23/2018 BSN SPORTS RECONCILED:02/28/ W 02/23/2018 CAPPY S PIZZA RECONCILED:02/28/ W 02/28/2018 CAPPY S PIZZA W 02/16/2018 CARROT-TOP INDUSTRIES, INC RECONCILED:02/28/ W 02/23/2018 CDTCCA RECONCILED:02/28/ W 02/21/2018 CDW GOVERNMENT, INC RECONCILED:02/28/ CORPORATE HEADQUARTERS W 02/16/2018 CENTRAL OHIO YOUTH CENTER RECONCILED:02/28/2018 1, W 02/16/2018 CHRIS GEORGE RECONCILED:02/28/ W 02/16/2018 CHRIS STOKES RECONCILED:02/28/ W 02/16/2018 CHRISTINA SEABURN RECONCILED:02/28/ W 02/16/2018 CHRISTOPHER SAUNDERS W 02/23/2018 CHRISTOPHER WALTER W 02/13/2018 CINTAS CORPORATION # RECONCILED:02/28/ LOCATION W 02/16/2018 CLASSROOM DIRECT RECONCILED:02/28/ SCHOOL SPECIALTY, INC W 02/16/2018 COLLEEN BENNETT RECONCILED:02/28/ W 02/27/2018 COLLEEN BENNETT W 02/20/2018 COMMERCIAL RADIATOR RECONCILED:02/28/ W 02/28/2018 DELILLE OXYGEN COMPANY W 02/16/2018 DILLON CHARNEY RECONCILED:02/28/ W 02/16/2018 DIRECT MECHANICAL, LLC RECONCILED:02/28/2018 1, W 02/21/2018 DIRECT MECHANICAL, LLC RECONCILED:02/28/ W 02/16/2018 DIRK WHITE W 02/28/2018 DOMINOS W 02/28/2018 DWYER BROS., INC W 02/16/2018 ERIC ARMIN INC RECONCILED:02/28/ W 02/16/2018 ERIC WINSTEAD RECONCILED:02/28/ W 02/21/2018 ERIC WINSTEAD RECONCILED:02/28/
3 Date: 03/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: W 02/28/2018 ERIC WINSTEAD W 02/16/2018 F. CHRISTOPHER BAYES RECONCILED:02/28/ W 02/20/2018 FASTENAL COMPANY RECONCILED:02/28/ W 02/28/2018 FIRST STUDENT, INC W 02/28/2018 FLOWERS BY RALPH W 02/28/2018 GAIL ORAVEC W 02/28/2018 GECRB/AMAZON W 02/16/2018 GERALD HUFF RECONCILED:02/28/ W 02/26/2018 GERBER TOURS , W 02/13/2018 GORDON FOOD SERVICE INC RECONCILED:02/28/ , PAYMENT PROCESSING CENTER W 02/16/2018 GRANVILLE HIGH SCHOOL ATHLETIC RECONCILED:02/28/ W 02/20/2018 HARTLEY OIL COMPANY RECONCILED:02/28/ W 02/16/2018 HEALTHCARE BILLING SVCS, INC RECONCILED:02/28/ W 02/28/2018 HILLYARD OHIO , W 02/16/2018 HOBY REGISTRATION RECONCILED:02/28/ M 02/09/2018 HUNTINGTON BANKCARD AP , M 02/05/2018 HUNTINGTON BANKCARD AP , M 02/20/2018 HUNTINGTON BANKCARD AP , M 02/23/2018 i3 VERTICALS W 02/21/2018 INFINITE COHESION, LTD RECONCILED:02/28/2018 3, ESCHOOLVIEW, LTD W 02/28/2018 J AND J EXCAVATING COMPANY W 02/16/2018 JACK BEARD W 02/16/2018 JAMES MATTOX RECONCILED:02/28/ W 02/16/2018 JAMES PUHL W 02/16/2018 JEFFERSON COUNTY EDUCATION RECONCILED:02/28/2018 1, SERVICE CENTER W 02/16/2018 JOE KOKOSKA RECONCILED:02/28/ W 02/23/2018 JOE ROSS W 02/16/2018 JOHN BOLLINGER RECONCILED:02/28/ W 02/16/2018 JOSTENS RECONCILED:02/28/ ATTN: STEVE KRIER W 02/16/2018 KEITH SMITH RECONCILED:02/28/ W 02/16/2018 KEN MCMAHON W 02/28/2018 KENTUCKY FRIED CHICKEN W 02/16/2018 KIMBERLY LEGAULT RECONCILED:02/28/ W 02/13/2018 KLOSTERMAN BAKING COMPANY RECONCILED:02/28/ W 02/13/2018 KROGER COMPANY RECONCILED:02/28/ W 02/16/2018 KROGER COMPANY RECONCILED:02/28/ W 02/16/2018 KROGER COMPANY RECONCILED:02/28/ W 02/23/2018 KROGER COMPANY RECONCILED:02/28/ W 02/16/2018 KYLE MORRIS RECONCILED:02/28/ W 02/16/2018 LARRY RAY RECONCILED:02/28/ W 02/16/2018 LAWRENCE, ADRIAN RECONCILED:02/28/ W 02/28/2018 LEARNING LIST , W 02/16/2018 LIFESERVERS, INC BY BHZ RECONCILED:02/28/2018 1,020.00
4 Date: 03/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: W 02/23/2018 LIFESERVERS, INC BY BHZ W 02/28/2018 LONDON CITY SCHOOL DISTRICT CENTRAL OFFICE W 02/20/2018 LONDON PARTS COMPANY RECONCILED:02/28/ W 02/28/2018 LOS MARIACHIS W 02/28/2018 LYKINS OIL COMPANY , C 02/05/2018 M-P BOARD OF EDUCATION , C 02/20/2018 M-P BOARD OF EDUCATION , W 02/16/2018 M.A.S.I RECONCILED:02/28/ W 02/28/2018 MADISON COUNTY PUBLIC HEALTH , W 02/13/2018 MADISON COUNTY TREASURER RECONCILED:02/28/ W 02/13/2018 MADISON COUNTY TREASURER RECONCILED:02/28/ W 02/13/2018 MADISON COUNTY TREASURER RECONCILED:02/28/ W 02/23/2018 MADISON PLAINS LOCAL RECONCILED:02/23/ , SCHOOLS W 02/16/2018 MARK WILLIAMS RECONCILED:02/28/ W 02/28/2018 MATTHEW UNGER W 02/16/2018 MICHAEL CUMMINS RECONCILED:02/28/ W 02/27/2018 MICHAEL TROMBLEY W 02/16/2018 MIKE GILL RECONCILED:02/28/ W 02/16/2018 MIKE MCNEIL RECONCILED:02/28/ W 02/21/2018 MUSIC & ARTS CENTER W 02/28/2018 MUSIC & ARTS CENTER W 02/16/2018 NASCO RECONCILED:02/28/ W 02/16/2018 NATIONWIDE CHILDREN S HOSPITAL RECONCILED:02/28/ , W 02/28/2018 OATCCC W 02/16/2018 OHIO BUREAU OF WORKERS RECONCILED:02/28/2018 2, COMPENSATION W 02/20/2018 OHIO CAT RECONCILED:02/28/ W 02/16/2018 OHIO DEPT OF JOB & FAMILY RECONCILED:02/28/2018 1, SERVICES W 02/28/2018 OHIO EDISON COMPANY , W 02/13/2018 OHIO FFA ASSOCIATION RECONCILED:02/28/ LEADERSHIP CORP W 02/27/2018 OHIO GOVERNOR YOUTH ART EXHIBITION W 02/16/2018 OHIO HERITAGE CONFERENCE ATTN: JAMES D. MURRAY W 02/23/2018 OHIO HERITAGE CONFERENCE ATTN: JAMES D. MURRAY W 02/16/2018 OHIO STATE UNIVERSITY RECONCILED:02/28/ W 02/21/2018 ORKIN, LLC RECONCILED:02/28/ BRANCH W 02/16/2018 OTTERBEIN UNIVERSITY RECONCILED:02/28/ DEPARTMENT OF EDUCATION W 02/16/2018 PATRICK A. HICKMAN RECONCILED:02/28/2018 1, W 02/13/2018 PIONEER MFG. COMPANY RECONCILED:02/28/ W 02/16/2018 PLAYSCRIPTS, INC RECONCILED:02/28/ W 02/16/2018 RANDON McNEIL RECONCILED:02/28/ W 02/13/2018 REITER DAIRY OF SPRINGFIELD RECONCILED:02/28/2018 2, W 02/16/2018 RICOH USA, INC RECONCILED:02/28/2018 2,021.05
5 Date: 03/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: W 02/16/2018 ROBERT COWLES W 02/21/2018 ROSATI WINDOW CO., LLC RECONCILED:02/28/ , W 02/28/2018 RUMPKE WASTE, INC , W 02/28/2018 SAMANTHA JONES B 02/27/2018 SANDY BIRCHFIELD W 02/05/2018 SCHOOL EMPLOYEES RETIREMENT RECONCILED:02/28/ W 02/20/2018 SCHOOL EMPLOYEES RETIREMENT RECONCILED:02/28/ M 02/23/2018 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 02/28/2018 SCHOOL NURSE SUPPLY, INC W 02/28/2018 SCHOOL SPECIALTY INC W 02/16/2018 SCOTT LINDSEY W 02/28/2018 SCOTT SCRIVEN LLP , W 02/16/2018 SHANE KOKENSPARGER RECONCILED:02/28/ W 02/16/2018 SHELBY BALINT RECONCILED:02/28/ W 02/28/2018 SHELBY BALINT W 02/22/2018 SOUTHWESTERN OH EPC , W 02/22/2018 SOUTHWESTERN OH EPC , W 02/22/2018 SOUTHWESTERN OH EPC , W 02/22/2018 SOUTHWESTERN OH EPC , W 02/22/2018 SOUTHWESTERN OH EPC W 02/21/2018 STANTONS SHEET MUSIC RECONCILED:02/28/ W 02/28/2018 STANTONS SHEET MUSIC W 02/16/2018 STAPLES BUSINESS ADVANTAGE RECONCILED:02/28/ W 02/16/2018 STAPLES BUSINESS ADVANTAGE RECONCILED:02/28/ W 02/21/2018 STAPLES BUSINESS ADVANTAGE RECONCILED:02/28/ W 02/28/2018 STAPLES BUSINESS ADVANTAGE W 02/16/2018 STARR TROPHY & AWARDS RECONCILED:02/28/ W 02/05/2018 STATE TEACHERS RETIREMENT RECONCILED:02/28/2018 1, SYSTEM W 02/20/2018 STATE TEACHERS RETIREMENT RECONCILED:02/28/2018 1, SYSTEM M 02/23/2018 STATE TEACHERS RETIREMENT SYST , W 02/16/2018 STEFAN VASILOFF RECONCILED:02/28/ W 02/16/2018 STERLING HEALTH & WELLNESS, LL RECONCILED:02/28/ W 02/28/2018 TEACHER CREATED RESOURCES W 02/23/2018 TEAM EXPRESS W 02/16/2018 THERESA BROWN W 02/23/2018 TOM BALDWIN T 02/26/2018 TRANSFERS , W 02/20/2018 TRANSPORTATION ACCESSORIES RECONCILED:02/28/2018 1, W 02/28/2018 UNIFIRST CORPORATION W 02/16/2018 VERIZON WIRELESS RECONCILED:02/28/ W 02/23/2018 VICTORIA VALLERY W 02/16/2018 WALMART BUSINESS RECONCILED:02/28/ W 02/28/2018 WERNERS SMOKEHOUSE BBQ W 02/16/2018 WILBURN SLACK RECONCILED:02/28/
6 Date: 03/07/2018 MADISON PLAINS LOCAL SCHOOLS Page: W 02/16/2018 WILSON PRINTING & GRAPHICS W 02/16/2018 WILSON PRINTING & GRAPHICS W 02/16/2018 WINDSTREAM COMMUNICATIONS RECONCILED:02/28/2018 3, W 02/16/2018 XENIA HIGH SCHOOL RECONCILED:02/28/ W 02/23/2018 ZACH ABRAMOWITZ V VOIDED CHECKS 0 CHECK TOTALS 0.00 R RECONCILED CHECKS 93 CHECK TOTALS 137, W WARRANT CHECKS 166 CHECK TOTALS 410, M MEMO CHECKS 6 CHECK TOTALS 115, B REFUND CHECKS 2 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 677, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 177 ** TOTAL NET 1,206, *** TOTAL CHECKS WRITTEN 177 *** GRAND TOTALS 1,206,996.01
-- 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 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.
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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 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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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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-- 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):
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More information-- 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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