-- Options Summary --
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- Esmond Cunningham
- 5 years ago
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1 -- 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): W,R Print vendor from PO or check. (P,C): P Date Selection From: 08/01/2016 To: 08/31/2016 Summary or Detail report? (S,D) S Single or Double space summary report? (S,D) D Include or Exclude the following vendors?(i,e) I BAT_CHEKPY executed by NT_LERNER on node SCECA0:: at 21-SEP :21:36.58
2 Date: 09/21/2016 Norton City School District Page: W 08/10/2016 ADVANCE AUTO PARTS RECONCILED:08/31/ W 08/10/2016 AT&T RECONCILED:08/31/ W 08/10/2016 BARBERTON CITY UTILITIES RECONCILED:08/31/2016 3, W 08/10/2016 CDW-GOVERNMENT, INC RECONCILED:08/31/ W 08/10/2016 CENTRAL INSTRUMENT COMPA RECONCILED:08/31/ W 08/10/2016 CLEARWATER SYSTEMS INC RECONCILED:08/31/ W 08/10/2016 COLLINS SPORTS MEDICNE RECONCILED:08/31/2016 1, W 08/10/2016 COPLEY CIRCLE AUTO PARTS RECONCILED:08/31/ W 08/10/2016 CT TAYLOR CONSTRUCTION RECONCILED:08/31/2016 1,561, W 08/10/2016 DMO FOOD EQUIPMENT SERVICES RECONCILED:08/31/ W 08/10/2016 EAGLE SYSTEMS W 08/10/2016 EPS/SCHOOL SPECIALTY LITERACY RECONCILED:08/31/ AND INTERVENTION W 08/10/2016 ESC OF CUYAHOGA COUNTY RECONCILED:08/31/ TREASURER S OFFICE W 08/10/2016 FISH CITY RECONCILED:08/31/ W 08/10/2016 FLEET ELECTRONICS CO,, LLC RECONCILED:08/31/2016 3, W 08/10/2016 FLINN SCIENTIFIC RECONCILED:08/31/2016 1, W 08/10/2016 FRIENDS BUSINESS SOURCE RECONCILED:08/31/ W 08/10/2016 FULTON, ERIN (GR) RECONCILED:08/31/ W 08/10/2016 GALAXY RESTAURANT RECONCILED:08/31/ W 08/10/2016 HANK S REFRIGERATION RECONCILED:08/31/ W 08/10/2016 HARMONY HEALTHWORKS, INC RECONCILED:08/31/ W 08/10/2016 HOFFMANS HARDWARE - NORT RECONCILED:08/31/ ACE STORE # W 08/10/2016 HOOVER KACYON, LLC RECONCILED:08/31/ W 08/10/2016 HOUGHTON MIFFLIN COMPANY RECONCILED:08/31/2016 1,087.80
3 Date: 09/21/2016 Norton City School District Page: W 08/10/2016 HYLANT ADMINISTRATIVE SERVICES RECONCILED:08/31/ , OHIO SCHOOL PLAN W 08/10/2016 K12 SCHOOL CONSULTANTS, LLC RECONCILED:08/31/ W 08/10/2016 KANE, LYNN M. (MS) RECONCILED:08/31/ W 08/10/2016 KIMBALL MIDWEST RECONCILED:08/31/ W 08/10/2016 LAB-AIDS RECONCILED:08/31/2016 1, W 08/10/2016 LAMINATOR.COM, INC RECONCILED:08/31/ W 08/10/2016 LINIFORM SERVICE RECONCILED:08/31/ W 08/10/2016 LYDEN OIL COMPANY RECONCILED:08/31/ W 08/10/2016 LYKINS ENERGY SOLUTIONS RECONCILED:08/31/2016 5, W 08/10/2016 M. CONLEY COMPANY RECONCILED:08/31/2016 5, W 08/10/2016 MCGRAW HILL CO , ORDER SERVICES W 08/10/2016 MISKELL, JANETTE (HS) RECONCILED:08/31/ W 08/10/2016 MKC RECONCILED:08/31/ , W 08/10/2016 MORROW CONTROL RECONCILED:08/31/2016 1, W 08/10/2016 NATIONAL JUNIOR HONOR SOCIETY RECONCILED:08/31/ W 08/10/2016 NEONET RECONCILED:08/31/2016 1, METROPOLITAN REGIONAL SC W 08/10/2016 OHIO EDISON CO RECONCILED:08/31/2016 1, W 08/10/2016 OHIO SCHOOLS COUNCIL DUES RECONCILED:08/31/2016 4, W 08/10/2016 OHIO SCHOOLS COUNCIL RECONCILED:08/31/2016 3, W 08/10/2016 PALOS EQUIPMENT RECONCILED:08/31/2016 1, W 08/10/2016 PEARSON RECONCILED:08/31/2016 1, W 08/10/2016 PEPPLE & WAGGONER RECONCILED:08/31/2016 6, CROWN CENTRE BLDG W 08/10/2016 PERFECTION LEARNING RECONCILED:08/31/2016 2,851.19
4 Date: 09/21/2016 Norton City School District Page: W 08/10/2016 PITNEY BOWES RECONCILED:08/31/ (LEASE) W 08/10/2016 PREMIER SCHOOL AGENDAS RECONCILED:08/31/ W 08/10/2016 PRN THERAPY SERVICES RECONCILED:08/31/2016 1, W 08/10/2016 SCHOOL SPECIALTY RECONCILED:08/31/ ORDER ENTRY W 08/10/2016 SCHOOL SPECIALTY RECONCILED:08/31/ ATTN: BILL GYURKY W 08/10/2016 SILCO FIRE PROTECTION CO RECONCILED:08/31/2016 2, W 08/10/2016 SUMMIT COUNTY ESC RECONCILED:08/31/2016 4, W 08/10/2016 TIERNEY BROTHERS, INC RECONCILED:08/31/2016 4, W 08/10/2016 OHIO BCI & I RECONCILED:08/31/ W 08/10/2016 TREASURER, STATE OF OHIO RECONCILED:08/31/ W 08/10/2016 TRI CITY COMMUNICATIONS RECONCILED:08/31/2016 3, W 08/10/2016 TRUCK SALES & SERVICE RECONCILED:08/31/ W 08/10/2016 VARGO, ASHLEY (PR) RECONCILED:08/31/ W 08/10/2016 W.W. WILLIAMS RECONCILED:08/31/ W 08/10/2016 WADSWORTH CITY SCHOOLS RECONCILED:08/31/ IDEA-MS PRINCIPALS GROUP W 08/10/2016 WESTSIDE GYMNASTICS RECONCILED:08/31/ W 08/10/2016 William Sports Flooring RECONCILED:08/31/2016 2, W 08/10/2016 WORXTIME LLC RECONCILED:08/31/2016 3, W 08/10/2016 ZEP MANUFACTURING CO RECONCILED:08/31/ W 08/15/2016 JOHNSEN, JUDY RECONCILED:08/31/ FOOD SERVICE SUPERVISOR W 08/15/2016 ADDIS, CYNTHIA RECONCILED:08/31/ NORTON PRIMARY W 08/15/2016 ANICAS, MELISSA (CS) RECONCILED:08/31/
5 Date: 09/21/2016 Norton City School District Page: W 08/15/2016 AT&T RECONCILED:08/31/2016 1, W 08/15/2016 BRYANT, KIMBERLY (PR) RECONCILED:08/31/ W 08/15/2016 CAMPIAN, TRACEY (CS) RECONCILED:08/31/ W 08/15/2016 CENGAGE LEARNING RECONCILED:08/31/ ATTN: ORDER FULLFILLMENT W 08/15/2016 CHRISTOFF, SHELLEY W 08/15/2016 COLLIER, RICH (HS) RECONCILED:08/31/ W 08/15/2016 DAVIS, MARTIN (MS) RECONCILED:08/31/ W 08/15/2016 FARLEY, TAYLOR (MS) RECONCILED:08/31/ W 08/15/2016 FLINN SCIENTIFIC RECONCILED:08/31/2016 2, W 08/15/2016 FOX DEN RECONCILED:08/31/ W 08/15/2016 FRIENDS BUSINESS SOURCE RECONCILED:08/31/2016 5, W 08/15/2016 GOPHER SPORT RECONCILED:08/31/ W 08/15/2016 HICKS,SUZANNE (MS) RECONCILED:08/31/ W 08/15/2016 KANIS, KATHY (PR) RECONCILED:08/31/ W 08/15/2016 KOVAC, REGINA RECONCILED:08/31/ W 08/15/2016 LAMINATOR.COM, INC RECONCILED:08/31/ W 08/15/2016 LEIMEISTER, KEVIN (MS) RECONCILED:08/31/ W 08/15/2016 MAJEWSKI, SARA (MS) RECONCILED:08/31/ W 08/15/2016 MIKE & B SALES INC RECONCILED:08/31/ W 08/15/2016 NAUMANN, REBECCA (MS) RECONCILED:08/31/ W 08/15/2016 OEDSA RECONCILED:08/31/ OHIO EDU DATA SYSTEMS ASSOC W 08/15/2016 OSWALD, DENNY (HS) RECONCILED:08/31/ W 08/15/2016 PERELLA-DUTTON, DANIELLE (HS) RECONCILED:08/31/ W 08/15/2016 PETIT, AUSTIN (MS) RECONCILED:08/31/
6 Date: 09/21/2016 Norton City School District Page: W 08/15/2016 RANIER, TRACY (PR) RECONCILED:08/31/ W 08/15/2016 RINEHART, KAREN (GR) RECONCILED:08/31/ W 08/15/2016 SCHOOL SPECIALTY RECONCILED:08/31/ ORDER ENTRY W 08/15/2016 SIMMERMAN, MELANIE (HS) RECONCILED:08/31/ W 08/15/2016 SORONNO, JOYCE (MS) RECONCILED:08/31/ W 08/15/2016 TRI CITY COMMUNICATIONS RECONCILED:08/31/ W 08/15/2016 VARGA, RACHEL (GR) RECONCILED:08/31/ W 08/15/2016 VARGO, ASHLEY (PR) RECONCILED:08/31/ W 08/15/2016 VARSITY SPIRIT FASHIONS RECONCILED:08/31/ W 08/15/2016 WHEATLEY, AMBER (MS) RECONCILED:08/31/ W 08/19/2016 A-PEX ELEC , W 08/19/2016 ADLER TEAM SPORTS W 08/19/2016 AKRON SHIRT FACTORY RECONCILED:08/31/ W 08/19/2016 ANGEL TRAX RECONCILED:08/31/ , W 08/19/2016 CARDINAL BUS SALES RECONCILED:08/31/ W 08/19/2016 CENGAGE LEARNING RECONCILED:08/31/2016 1, ATTN: ORDER FULLFILLMENT W 08/19/2016 CHARGER LANES RECONCILED:08/31/ W 08/19/2016 CINTAS FIRST AID & SAFETY RECONCILED:08/31/ W 08/19/2016 EDUCATIONAL THEATER ASSN RECONCILED:08/31/ W 08/19/2016 FARLEY, TAYLOR (MS) RECONCILED:08/31/ W 08/19/2016 FISH CITY RECONCILED:08/31/ W 08/19/2016 FRIENDS BUSINESS SOURCE RECONCILED:08/31/ W 08/19/2016 FRONTLINE PLACEMENT TECH INC RECONCILED:08/31/2016 2, W 08/19/2016 GENERAL MAINTENANCE SVC CORP RECONCILED:08/31/2016 4,848.77
7 Date: 09/21/2016 Norton City School District Page: W 08/19/2016 KAPLAN SCHOOL SUPPLY COR RECONCILED:08/31/ LEWISVILLE-CLEMMONS W 08/19/2016 KIMBALL MIDWEST RECONCILED:08/31/ W 08/19/2016 KUTSCHBACH, AMY (ms) W 08/19/2016 LAKESHORE LEARNING MATTER RECONCILED:08/31/ W 08/19/2016 LAW ENFORCEMENT FOUNDATION RECONCILED:08/31/2016 1, W 08/19/2016 LEACHES CATERING RECONCILED:08/31/ W 08/19/2016 LENNON & COMPANY RECONCILED:08/31/2016 3, W 08/19/2016 LIFETOUCH PUBLISHING,INC W 08/19/2016 MKC RECONCILED:08/31/ , W 08/19/2016 OHIO EDISON CO RECONCILED:08/31/ , W 08/19/2016 OUT OF THE BOX RECONCILED:08/31/ , BEHAVIORAL SOLUTIONS W 08/19/2016 PERFECTION LEARNING RECONCILED:08/31/ W 08/19/2016 PIONEER ATHLETICS CO RECONCILED:08/31/2016 2, W 08/19/2016 PUBLIC FINANCE RESOURCES, INC , W 08/19/2016 REPAIR THAT GLASS RECONCILED:08/31/ DARRAHS CAR CARE W 08/19/2016 SAIBEN, DEBBIE (MS) RECONCILED:08/31/ W 08/19/2016 SCHOOL HEALTH RECONCILED:08/31/ W 08/19/2016 SCHOOL MATE RECONCILED:08/31/ W 08/19/2016 SCHOOL SPECIALTY RECONCILED:08/31/ ORDER ENTRY W 08/19/2016 SHIMEK, DONALD (HS) RECONCILED:08/31/2016 1, W 08/19/2016 SPORTS EQUIPMENT SPECIALISTS RECONCILED:08/31/ W 08/19/2016 STAN AND ASSOCIATES, INC RECONCILED:08/31/ W 08/19/2016 STARLING, KEVIN RECONCILED:08/31/
8 Date: 09/21/2016 Norton City School District Page: W 08/19/2016 SUPERIOR-SPEEDIE PORT. SERV RECONCILED:08/31/ W 08/19/2016 TIME MAGAZINE ATTN: SPECIAL SERVICES W 08/19/2016 TOTAL EDUCATION SOLUTIONS RECONCILED:08/31/2016 2, W 08/19/2016 TRUMBULL INDUSTRIES RECONCILED:08/31/ W 08/19/2016 UNDERWOOD, BRIAN (HS) RECONCILED:08/31/ W 08/19/2016 UNISHIPPERS RECONCILED:08/31/ W 08/19/2016 W.W. WILLIAMS RECONCILED:08/31/2016 1, W 08/24/2016 NORWAYNE CITY SCHOOLS RECONCILED:08/31/ W 08/24/ /20 CHEMICAL CO INC RECONCILED:08/31/ , W 08/24/2016 APPLE STORE FOR EDUCATION RECONCILED:08/31/ INSTITUTION W 08/24/2016 AT&T LONG DISTANCE RECONCILED:08/31/ W 08/24/2016 BARBERTON CITY UTILITIES RECONCILED:08/31/2016 3, W 08/24/2016 BARBERTON LADY MAGICS BKB W 08/24/2016 BARNES & NOBLE RECONCILED:08/31/ W 08/24/2016 CDW-GOVERNMENT, INC RECONCILED:08/31/2016 4, W 08/24/2016 CINTAS FIRST AID & SAFETY RECONCILED:08/31/ W 08/24/2016 COLLINS SPORTS MEDICNE RECONCILED:08/31/ W 08/24/2016 DOMINION EAST OHIO RECONCILED:08/31/ W 08/24/2016 FLESHER SAND & GRAVEL RECONCILED:08/31/ W 08/24/2016 GORDON FOOD SERVICE RECONCILED:08/31/ , W 08/24/2016 GRACE CHURCH W 08/24/2016 HANK S REFRIGERATION RECONCILED:08/31/2016 4, W 08/24/2016 HOME DEPOT W 08/24/2016 IDEA-MS PRINCIPALS GROUP RECONCILED:08/31/ C/O ERIC SMITH
9 Date: 09/21/2016 Norton City School District Page: W 08/24/2016 JUSTUS, PAMELA (HS) W 08/24/2016 M. CONLEY COMPANY RECONCILED:08/31/ W 08/24/2016 NICHOLS, LAURA (GR) RECONCILED:08/31/ W 08/24/2016 OAPSA C/O GWENN SPENCE W 08/24/2016 PERFECTION LEARNING RECONCILED:08/31/ W 08/24/2016 POWER GRAPHICS W 08/24/2016 ROETZEL RECONCILED:08/31/ W 08/24/2016 SCHOLASTIC, INC RECONCILED:08/31/2016 1, W 08/24/2016 SHIFFLER EQUIPMENT SALES INC RECONCILED:08/31/ W 08/24/2016 SHIMEK, DONALD (HS) W 08/24/2016 SIZEMORE, HOLLY (CS) W 08/24/2016 SMITH, SHERRY (TR) RECONCILED:08/31/ W 08/24/2016 SUMMIT PAINT CENTER, INC , W 08/24/2016 UNITED DISABILITY SERVICES RECONCILED:08/31/ B 08/29/2016 NORTON HIGH SCHOOL HISTORY TRIP W 08/31/2016 ACME ATTEN: RETAIL C THE FRED W. ALBRECHT GRO W 08/31/2016 ADLER TEAM SPORTS W 08/31/2016 BAILEY, MARGARET (ms) W 08/31/2016 BLICK ART MATERIALS , W 08/31/2016 CDW-GOVERNMENT, INC W 08/31/2016 CT TAYLOR CONSTRUCTION ,179, W 08/31/2016 DESCON , W 08/31/2016 FAT BOYS PIZZA W 08/31/2016 FIRST CHOICE CPR ,850.00
10 Date: 09/21/2016 Norton City School District Page: W 08/31/2016 FIRST MERIT-BANKCARD VOID: 08/31/2016 2, ATTN: TOW W 08/31/2016 FRIENDS BUSINESS SOURCE , W 08/31/2016 IRC TEAM SPORTS W 08/31/2016 JARRETT PUBLISHING , W 08/31/2016 KAPLAN SCHOOL SUPPLY COR LEWISVILLE-CLEMMONS W 08/31/2016 LEAP PROGRAM , KRG EDUCATION SERVICES, INC W 08/31/2016 Lincoln National Life Insuranc , W 08/31/2016 LYDEN OIL COMPANY W 08/31/2016 LYKINS ENERGY SOLUTIONS , W 08/31/2016 M. CONLEY COMPANY , W 08/31/2016 MAGICAL THEATRE COMPANY W 08/31/2016 MARTIN PUBLIC SEATING RYAN ROAD W 08/31/2016 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, LLC W 08/31/2016 NEO ADMINISTRATION W 08/31/2016 NEONET , METROPOLITAN REGIONAL SC W 08/31/2016 OHIO EDISON CO , W 08/31/2016 OMNI CHEER/CAMPUS TEAM WEAR W 08/31/2016 PALOS EQUIPMENT , W 08/31/2016 PERFECTION LEARNING W 08/31/2016 PRN THERAPY SERVICES , W 08/31/2016 PSI W 08/31/2016 RAVENNA ATHLETICS RAVENNA HIGH SCHOOL
11 Date: 09/21/2016 Norton City School District Page: W 08/31/2016 REPUBLIC SERVICES , W 08/31/2016 REYNOLDS, LAURA (MS) W 08/31/2016 RITTER S OFFICE OUTFITTERS W 08/31/2016 SAM S CLUB W 08/31/2016 SCHOLASTIC MAGAZINES ATTN: JUDITH SEIFERT W 08/31/2016 SCHOOL SPECIALTY ORDER ENTRY W 08/31/2016 SHOEMAKER, MARIAN (MS) W 08/31/2016 SLAUGHTER, DIANA W 08/31/2016 SUMMIT PAINT CENTER, INC W 08/31/2016 TANKSLEY, JOHN W 08/31/2016 TIERNEY BROTHERS, INC , W 08/31/2016 U.S. BANK EQUIPMENT FINANCE , W 08/31/2016 UNIVERSITY OF AKRON , SSPLA, ATTN: YVONNE GILLETTE W 08/31/2016 UPS FREIGHT W 08/31/2016 WELLS, LISA (MS) W 08/31/2016 WOLFF BROS. SUPPLY INC W 08/31/ /20 CHEMICAL CO INC W 08/31/2016 AMERIGAS W 08/31/2016 AT&T W 08/31/2016 CDW-GOVERNMENT, INC W 08/31/2016 CENGAGE LEARNING ATTN: ORDER FULLFILLMENT W 08/31/2016 CENTRAL INSTRUMENT COMPA W 08/31/2016 CINTAS FIRST AID & SAFETY
12 Date: 09/21/2016 Norton City School District Page: W 08/31/2016 CONSTELLATION W 08/31/2016 COPLEY CIRCLE AUTO PARTS , W 08/31/2016 EDWIN H DAVIS & SON INC , DAVIS BUS W 08/31/2016 FLINN SCIENTIFIC W 08/31/2016 FRIENDS BUSINESS SOURCE W 08/31/2016 PIZZA HUT W 08/31/2016 HESTON, RENEE (MS) W 08/31/2016 HOFFMANS HARDWARE - NORT , ACE STORE # W 08/31/2016 HOUGHTON MIFFLIN COMPANY , W 08/31/2016 JOHNNY S AUTO & TRUCK TOWING W 08/31/2016 KIMBALL MIDWEST W 08/31/2016 KOORSEN FIRE & SECURITY INC , W 08/31/2016 KTM COMPANY , W 08/31/2016 LINIFORM SERVICE W 08/31/2016 LOWE S W 08/31/2016 M. CONLEY COMPANY W 08/31/2016 MEDICINE SHOPPE W 08/31/2016 MOBYMAX W 08/31/2016 PEARSON ASSESSMENTS , W 08/31/2016 NEONET , METROPOLITAN REGIONAL SC W 08/31/2016 OHIO EDISON CO W 08/31/2016 PATTERSON POPE , W 08/31/2016 PEARSON , W 08/31/2016 PITNEY BOWES
13 Date: 09/21/2016 Norton City School District Page: 12 (LEASE) W 08/31/2016 PLUMBMASTER W 08/31/2016 PRAXAIR DISTRIBUTION INC W 08/31/2016 RABATIN, DIANE TR W 08/31/2016 CARQUEST W 08/31/2016 SCHOOL EMPLOYEE S RETIREMENT W 08/31/2016 SHIFFLER EQUIPMENT SALES INC W 08/31/2016 SQUIRE PATTON BOGGS (US) LLP KEY TOWER W 08/31/2016 TRUCK SALES & SERVICE W 08/31/2016 W.L. TUCKER SUPPLY W 08/31/2016 WEST END HARDWARE B 08/31/2016 ADKINS, SUE B 08/31/2016 BURKS, KARA B 08/31/2016 PANTHER PARENTS ATHLETIC , BOOSTER CLUB B 08/31/2016 PANTHER PARENTS ATHLETIC , BOOSTER CLUB W 08/31/2016 ACME ATTEN: RETAIL C THE FRED W. ALBRECHT GRO W 08/31/2016 AKRON COCA-COLA BOTTLING TRI-STATES COCA-COLA BOTTLING W 08/31/2016 J E CARSTEN COMPANY , W 08/31/2016 SNAPPLE W 08/31/2016 ASHTON SOUND & COMMUNICA W 08/31/2016 AT&T , W 08/31/2016 BAUMAN ORCHARDS W 08/31/2016 BLUE TECHNOLOGIES
14 Date: 09/21/2016 Norton City School District Page: 13 ATTN: LINDA MALINKEY W 08/31/2016 BUREAU OF EDUCATION & RESEARCH W 08/31/2016 CARDINAL BUS SALES , W 08/31/2016 CDW-GOVERNMENT, INC , W 08/31/2016 COLEMAN - DATA SOLUTIONS W 08/31/2016 CT TAYLOR CONSTRUCTION , W 08/31/2016 DOUGH GO S , W 08/31/2016 EDUCATIONAL SERVICE CENTER , OF MEDINA COUNTY W 08/31/2016 FARRIS PRODUCE , W 08/31/2016 FIRST PLACE VOLLEY BALL W 08/31/2016 ORIENTATION & MOBILITY SPEC ATTN: JUDY HARPLEY W 08/31/2016 HERFF JONES W 08/31/2016 ICE CREAM SPECIALTIES W 08/31/2016 JOSHEN PAPER & PACKAGING , W 08/31/2016 KENMORE HIGH SCHOOL , W 08/31/2016 LINIFORM SERVICE W 08/31/2016 MARKS, BONNIE (HS) W 08/31/2016 MCDONNELL, JACQUELYN W 08/31/2016 MILLER,PAT (GR) W 08/31/2016 NICKLES BAKERY IN , W 08/31/2016 OMNI CHEER/CAMPUS TEAM WEAR W 08/31/2016 PHONAK U.S W 08/31/2016 PLUMBMASTER W 08/31/2016 SHIFFLER EQUIPMENT SALES INC
15 Date: 09/21/2016 Norton City School District Page: W 08/31/2016 TASTY PURE FOOD CO , W 08/31/2016 THE READING WAREHOUSE W 08/31/2016 UNITED DISABILITY SERVICES , W 08/31/2016 WALLBROWN, MARILYN PRIMARY W 08/01/2016 FIRST MERIT-BANKCARD RECONCILED:08/31/2016 2, ATTN: TOW W 08/02/2016 CT TAYLOR CONSTRUCTION RECONCILED:08/31/ , V VOIDED CHECKS 1 CHECK TOTALS 2, R RECONCILED CHECKS 162 CHECK TOTALS 1,982, W WARRANT CHECKS 303 CHECK TOTALS 4,852, M MEMO CHECKS 0 CHECK TOTALS 0.00 B REFUND CHECKS 5 CHECK TOTALS 7, 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 MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 307 ** TOTAL NET 4,858, *** TOTAL CHECKS WRITTEN 308 *** GRAND TOTALS 4,860,193.03
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
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
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
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
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
-- 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 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.
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-- 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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-- 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.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.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.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.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.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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-- Options Summary --
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