W 04/30/2017 Lincoln National Life Insuranc VOID: 06/20/2017 3,593.34
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- Clarence Ryan
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1 Date: 07/19/2017 Norton City School District Page: W 04/30/2017 Lincoln National Life Insuranc VOID: 06/20/2017 3, B 06/15/2017 PATEL, CHIRAG RECONCILED:06/30/ B 06/15/2017 MATHLAGE, AMANDA B 06/15/2017 THOMAS, KARLI M B 06/15/2017 VO, THU T B 06/15/2017 MILLER, AMANDA RECONCILED:06/27/ B 06/15/2017 MONROE, JEWELL RECONCILED:06/27/ B 06/15/2017 NEPAL, MADHULAL RECONCILED:06/30/ B 06/15/2017 PAISLEY, JERRY OR RANDI RECONCILED:06/27/ B 06/15/2017 SCOTT, ASHLEY RECONCILED:06/27/ B 06/15/2017 WITZBERGER, ALEXANDRIA OR JEFF RECONCILED:06/30/ B 06/15/2017 PRIBANICH, ANGELA M RECONCILED:06/27/ W 06/16/2017 PIONEER BASKETBALL CAMP LLC RECONCILED:06/27/2017 3, W 06/16/2017 HOOVER SIX & ASSOCIATES, L.L.C RECONCILED:06/27/ W 06/16/2017 AC SUPPLY W 06/16/2017 ACTION SPORTS APPAREL RECONCILED:06/27/ W 06/16/2017 ADVANCE AUTO PARTS RECONCILED:06/27/ W 06/16/2017 AKRON AREA YMCA RECONCILED:06/27/2017 3, W 06/16/2017 AKRON CIVIC THEATER RECONCILED:06/27/ W 06/16/2017 ALLIANCE PUBLISHING & MRKTING RECONCILED:06/30/2017 3, W 06/16/2017 ALVAH M SQUIBB COMPANY I RECONCILED:06/27/ W 06/16/2017 AMERIGAS RECONCILED:06/27/ W 06/16/2017 AP EXAMS , AP PROGRAMS W 06/16/2017 AT&T RECONCILED:06/27/ W 06/16/2017 AT&T LONG DISTANCE RECONCILED:06/27/
2 Date: 07/19/2017 Norton City School District Page: W 06/16/2017 AURAND, KEVIN (ms) RECONCILED:06/30/ W 06/16/2017 BLUE TECHNOLOGIES RECONCILED:06/27/2017 1, ATTN: LINDA MALINKEY W 06/16/2017 BOWLING GREEN STATE UNIVERSITY RECONCILED:06/27/2017 1, OFFICE OF THE BURSAR W 06/16/2017 BUCHANAN, SUSAN RECONCILED:06/27/ W 06/16/2017 CARDINAL BUS SALES RECONCILED:06/27/2017 3, W 06/16/2017 CARPENTER, JOBETH RECONCILED:06/27/ W 06/16/2017 CCG AUTOMATION RECONCILED:06/27/ W 06/16/2017 CENTRAL INSTRUMENT COMPA RECONCILED:06/27/ W 06/16/2017 CHARGER LANES RECONCILED:06/27/2017 1, W 06/16/2017 CHARLIES CATERING RECONCILED:06/27/ W 06/16/2017 CRESTWOOD LOCAL SCHOOLS RECONCILED:06/27/ W 06/16/2017 CT TAYLOR CONSTRUCTION RECONCILED:06/27/ , W 06/16/2017 CUSTOM BUS & TRUCK PANELS W 06/16/2017 DAVIS, MARTIN (MS) RECONCILED:06/27/ W 06/16/2017 EAGLE SYSTEMS RECONCILED:06/30/ W 06/16/2017 EDUCATION ALTERNATIVES RECONCILED:06/27/2017 8, W 06/16/2017 ELLET RADIATOR SERVICE RECONCILED:06/30/2017 1, W 06/16/2017 EVANS, TIFFANY W 06/16/2017 FAN CLOTH PRODUCTS LLC RECONCILED:06/27/2017 5, W 06/16/2017 FRIENDS BUSINESS SOURCE RECONCILED:06/27/2017 1, W 06/16/2017 GERBER, JOYCE (MS) W 06/16/2017 GUIDED TRANSITIONS FOR RECONCILED:06/27/ , SUPPORTED INDIVIDUALS, LLC W 06/16/2017 HARMONY HEALTHWORKS, INC RECONCILED:06/27/ W 06/16/2017 HEALTHCARE BILLING SERVICES RECONCILED:06/27/
3 Date: 07/19/2017 Norton City School District Page: W 06/16/2017 HOFFMANS HARDWARE - NORT RECONCILED:06/27/ ACE STORE # W 06/16/2017 HOWERTON, ROBERT (HS) W 06/16/2017 HUB SUMMIT CTY OhioCAN W 06/16/2017 K12 SCHOOL CONSULTANTS, LLC RECONCILED:06/27/ W 06/16/2017 KENT STATE UNIVERSITY AT STARK RECONCILED:06/27/2017 3, OFFICE OF STUDENT SERVICES W 06/16/2017 KENT STATE UNIVERSITY RECONCILED:06/27/2017 1, OFFICE OF THE BURSAR W 06/16/2017 KOWALA TEES LLC RECONCILED:06/27/2017 2, W 06/16/2017 SUMMIT COUNTY TREASURER RECONCILED:06/27/2017 4, KRISTEN M. SCALISE CPA.,CFE W 06/16/2017 LET S GO LEARN INC RECONCILED:06/27/2017 1, W 06/16/2017 M. CONLEY COMPANY RECONCILED:06/27/ W 06/16/2017 LEXIS NEXIS W 06/16/2017 MILLER, BRIAN J. (hs) VOID: 06/30/ W 06/16/2017 NORTHWEST ENERGY EFFICIENCY COUNCIL W 06/16/2017 NEONET RECONCILED:06/27/ METROPOLITAN REGIONAL SC W 06/16/2017 NMS PANTHER SCREENPRINTING & T-SHIRTS W 06/16/2017 NORTON BOARD OF EDUCATION RECONCILED:06/27/ W 06/16/2017 OHIO EDISON CO RECONCILED:06/27/ W 06/16/2017 OHIO NORTHERN UNIVERSITY RECONCILED:06/27/ C/O BURSAR S OFFICE W 06/16/2017 OHIO SCHOOLS COUNCIL RECONCILED:06/27/2017 3, W 06/16/2017 OHIO UNIVERSITY RECONCILED:06/27/2017 2, OFFICE OF THE BURSUR
4 Date: 07/19/2017 Norton City School District Page: W 06/16/2017 PITNEY BOWES RECONCILED:06/27/ (LEASE) W 06/16/2017 PREMIER ROOF SYSTEMS INC RECONCILED:06/27/2017 3, W 06/16/2017 RITTER S OFFICE OUTFITTERS RECONCILED:06/27/ W 06/16/2017 ROTOR-ROOTER RECONCILED:06/27/ W 06/16/2017 SAMACO SUPPLY RECONCILED:06/27/2017 1, W 06/16/2017 SCHOLASTIC INC., RECONCILED:06/27/ , ATTN: ORDER PROCESSING W 06/16/2017 SCHOOL SPECIALTY RECONCILED:06/27/ ORDER ENTRY W 06/16/2017 SEENES, PHIL RECONCILED:06/30/ W 06/16/2017 SHANOR, RYAN RECONCILED:06/27/ W 06/16/2017 STAN AND ASSOCIATES, INC RECONCILED:06/27/2017 7, W 06/16/2017 STARK STATE COLLEGE , FINANCIAL AID OFFICE W 06/16/2017 STAUTZENBERGER COLLEGE RECONCILED:06/30/2017 1, W 06/16/2017 SUBURBAN SCHOOL RECONCILED:06/27/2017 3, TRANSPORTATION, INC W 06/16/2017 SUMMIT COUNTY ESC RECONCILED:06/30/ W 06/16/2017 THE OHIO STATE UNIVERSITY RECONCILED:06/27/2017 3, OFFICE OF THE BURSAR W 06/16/2017 OHIO BCI & I RECONCILED:06/27/ W 06/16/2017 TREASURER, STATE OF OHIO RECONCILED:06/27/ W 06/16/2017 TRUAX, BRADLEY RECONCILED:06/30/ W 06/16/2017 UNISHIPPERS RECONCILED:06/27/ W 06/16/2017 UNIVERSITY OF AKRON RECONCILED:06/30/2017 1, STUDENT ACCOUNTS/BURSAR W 06/16/2017 UNIVERSITY OF CINCINNATI RECONCILED:06/27/2017 1, SPONSORED STUDENT ACCOUNTS
5 Date: 07/19/2017 Norton City School District Page: W 06/16/2017 UNIVERSITY OF TOLEDO RECONCILED:06/27/2017 1, W 06/16/2017 VALERIO, JULANNE RECONCILED:06/27/2017 3, W 06/16/2017 VILLAGE CARPETS & FLOORS , W 06/16/2017 WRIGHT STATE UNIVERSITY RECONCILED:06/27/2017 1, FINANCIAL AID OFFICE W 06/16/2017 ZITA, MEGAN (MS) W 06/22/2017 NEO ADMINISTRATION RECONCILED:06/30/ W 06/22/2017 FRIENDS BUSINESS SOURCE RECONCILED:06/30/ W 06/22/2017 GENERAL MAINTENANCE SVC CORP RECONCILED:06/30/2017 2, W 06/22/2017 HOME DEPOT RECONCILED:06/30/ W 06/22/2017 LAURY, JULIE W 06/22/2017 Lincoln National Life Insuranc RECONCILED:06/30/2017 3, W 06/22/2017 LYKINS ENERGY SOLUTIONS RECONCILED:06/30/2017 5, W 06/22/2017 LYNDEN, LINDA (TR) RECONCILED:06/30/ W 06/22/2017 McMANUS, DOSEN & CO RECONCILED:06/30/2017 2, W 06/22/2017 MERRICK, JAN W 06/22/2017 NORTON BOARD OF EDUCATION RECONCILED:06/27/ W 06/22/2017 NOVEL ELECTRONIC DESIGNS, INC W 06/22/2017 OHIO EDISON CO RECONCILED:06/30/2017 7, W 06/22/2017 TRITT, PAM RECONCILED:06/27/ ADMINISTRATION W 06/22/2017 PEPPLE & WAGGONER RECONCILED:06/30/2017 5, CROWN CENTRE BLDG W 06/22/2017 PETROLEUM SYSTEMS, INC W 06/22/2017 RETTIG MUSIC RECONCILED:06/30/ W 06/22/2017 RITCHIES SPORTING GOODS RECONCILED:06/30/2017 2, W 06/22/2017 ROHRS, BRITTANY (CS) RECONCILED:06/30/
6 Date: 07/19/2017 Norton City School District Page: W 06/22/2017 SIMMERMAN, MELANIE (HS) RECONCILED:06/30/ W 06/22/2017 STONEKING, PAUL W 06/22/2017 SUMMIT COUNTY ESC RECONCILED:06/30/ W 06/22/2017 US AWARDS RECONCILED:06/30/ W 06/22/2017 WADSWORTH CITY SCHOOLS RECONCILED:06/30/ , TREASURER S OFFICE W 06/22/2017 WAGLER, ANGELA W 06/22/2017 WOLFF BROS. SUPPLY INC RECONCILED:06/30/ W 06/30/2017 ACME/RSVP W 06/30/2017 J E CARSTEN COMPANY W 06/30/2017 BARBERTON CITY SCHOOLS , OFFICE OF THE TREASURER W 06/30/2017 BARBERTON CITY UTILITIES , W 06/30/2017 BATTELLE FOR KIDS , W 06/30/2017 BLICK ART MATERIALS W 06/30/2017 BOWERSOX, KEITH W 06/30/2017 BOWERSOX, KEN W 06/30/2017 CLARK, WILLIAM W 06/30/2017 DOMINION EAST OHIO W 06/30/2017 FRIENDS BUSINESS SOURCE , W 06/30/2017 GORDON N. STOWE & ASSOC W 06/30/2017 GOSEN, MICHAEL (NES) W 06/30/2017 HAGENBUSH, STEPHANIE W 06/30/2017 HALE FARM & VILLAGE LISA LEAMAN/ED.DEPARTMENT W 06/30/2017 PIZZA HUT , W 06/30/2017 HARMONY HEALTHWORKS, INC ,710.00
7 Date: 07/19/2017 Norton City School District Page: W 06/30/2017 HEALTHCARE BILLING SERVICES , W 06/30/2017 CARMANY, JACOB W 06/30/2017 KAUFMAN, CHUCK (ms) W 06/30/2017 M. CONLEY COMPANY , W 06/30/2017 McCANN, TAMI (CS) W 06/30/2017 MEDINA TRACTOR SALES W 06/30/2017 MORRIS, ERIC W 06/30/2017 MR. DEPENDABLE PUMPS , W 06/30/2017 NASCO ARTS & CRAFTS P. O. BOX W 06/30/2017 PSI , W 06/30/2017 CARQUEST , W 06/30/2017 SAM S CLUB W 06/30/2017 SCHOOL SPECIALTY , ORDER ENTRY W 06/30/2017 SQUIRE PATTON BOGGS (US) LLP KEY TOWER W 06/30/2017 STAN AND ASSOCIATES, INC , W 06/30/2017 SUMMA HEALTH SYSTEM W 06/30/2017 SUMMIT COUNTY ESC , W 06/30/2017 TIERNEY BROTHERS, INC , W 06/30/2017 TIMMS, HARRY W 06/30/2017 TOTAL EDUCATION SOLUTIONS , W 06/30/2017 TRUMBULL INDUSTRIES W 06/30/2017 U.S. BANK EQUIPMENT FINANCE , W 06/30/2017 UNITED DISABILITY SERVICES , W 06/30/2017 WOSU PUBLIC MEDIA
8 Date: 07/19/2017 Norton City School District Page: W 06/30/2017 YOUNG S SCREEN PRINTING , W 06/30/2017 ADVANCE AUTO PARTS W 06/30/2017 ALLEN, DALE W 06/30/2017 AMERIGAS W 06/30/2017 AT&T , W 06/30/2017 BEACH BOYZ ENTERTAINMENT SERV W 06/30/2017 CARDINAL BUS SALES , W 06/30/2017 CENTRAL INSTRUMENT COMPA W 06/30/2017 CLEARWATER SYSTEMS INC W 06/30/2017 CT TAYLOR CONSTRUCTION , W 06/30/2017 DOMINION EAST OHIO W 06/30/2017 DUFFIELD, KATHY W 06/30/2017 DUMONT S SPORTING GOODS INC , W 06/30/2017 DURANT, MARY ANN W 06/30/2017 EDUCATIONAL SERVICE CENTER OF MEDINA COUNTY W 06/30/2017 EDWIN H DAVIS & SON INC , DAVIS BUS W 06/30/2017 FRIENDS BUSINESS SOURCE W 06/30/2017 GALLO TROPHIES W 06/30/2017 HOFFMANS HARDWARE - NORT ACE STORE # W 06/30/2017 KIMBALL MIDWEST W 06/30/2017 LEAP PROGRAM KRG EDUCATION SERVICES, INC W 06/30/2017 LINIFORM SERVICE W 06/30/2017 LOWE, SANDY
9 Date: 07/19/2017 Norton City School District Page: W 06/30/2017 MARTIN PUBLIC SEATING , W 06/30/2017 MILLER, BRIAN J. (hs) W 06/30/2017 NORTON BOARD OF EDUCATION , W 06/30/2017 OHIO DEPT. OF JOB AND FAMILY SERVICES W 06/30/2017 OHIO EDISON CO , W 06/30/2017 PARKS, JENNIFER (TR) W 06/30/2017 POINTSPRING & DRIVESHAFT , W 06/30/2017 PREMIER SCHOOL AGENDAS , W 06/30/2017 PRN THERAPY SERVICES , W 06/30/2017 REPUBLIC SERVICES , W 06/30/2017 RUFF, DARLA (HS) W 06/30/2017 SIZEMORE, HOLLY (CS) W 06/30/2017 SMYTH TROPHIES W 06/30/2017 TIERNEY BROTHERS, INC W 06/30/2017 TRUCK SALES & SERVICE W 06/30/2017 VALERIO, JULANNE , W 06/30/2017 WAGLER, ANGELA W 06/30/2017 WILSON LANGUAGE TRAINING , B 06/30/2017 UNITED DISABILITY SERVICES , W 06/30/2017 MILLER, BRIAN J. (hs) W 06/30/2017 NMS PANTHER SCREENPRINTING & T-SHIRTS W 06/15/2017 FIRST MERIT-BANKCARD RECONCILED:06/20/2017 3, ATTN: TOW W 06/15/2017 HUNTINGTON MASTERCARD RECONCILED:06/20/2017 5, V VOIDED CHECKS 2 CHECK TOTALS 4,164.64
10 Date: 07/19/2017 Norton City School District Page: 10 R RECONCILED CHECKS 99 CHECK TOTALS 467, W WARRANT CHECKS 196 CHECK TOTALS 911, M MEMO CHECKS 0 CHECK TOTALS 0.00 B REFUND CHECKS 12 CHECK TOTALS 1, 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) 206 ** TOTAL NET 909, *** TOTAL CHECKS WRITTEN 208 *** GRAND TOTALS 913,967.59
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
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.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):
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
-- 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.
:05 AM CHECK RECONCILIATION POSITIVE PAY LIST PAGE: 1 PACKET NO: DATES: 3/11/2011 THRU 3/11/2011
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
-- 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
-- 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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